Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 19
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Page 1801
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
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 91,000 91,000 70,000
Total - Director General Audit ,Works
Federal, Islamabad. 134,706,000 134,706,000 159,392,000
011207 Total-Auditing Services 1,499,040,000 1,499,040,000 1,549,023,000
0112 Total-Financial and Fiscal Affaris 1,499,040,000 1,499,040,000 1,549,023,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 1,499,040,000 1,499,040,000 1,549,023,000
01 Total- General Public Service 1,499,040,000 1,499,040,000 1,549,023,000
Total-Accountant General Pakistan
Revenues 1,499,040,000 1,499,040,000 1,549,023,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , LAHORE.
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
LO0349 DIRECTOR GENERAL AUDIT POST
TELEGRAPH & TELEPHONE, LAHORE:
011207 - A01 Employees Related Expenses 88,218,000 88,218,000 92,599,000
011207 - A011 Pay 171 171 46,871,000 46,871,000 56,286,000
011207 - A011-1 Pay of Officers (123) (123) (40,716,000) (40,716,000) (49,528,000)
011207 - A011-2 Pay of Other Staff (48) (48) (6,155,000) (6,155,000) (6,758,000)
011207 - A012 Allowances 41,347,000 41,347,000 36,313,000
011207 - A012-1 Regular Allowances (40,560,000) (40,560,000) (35,880,000)
011207 - A012-2 Other Allowances (Excluding T.A) (787,000) (787,000) (433,000)
011207 - A03 Operating Expenses 33,346,000 33,346,000 32,287,000
011207 - A032 Communications 203,000 203,000 203,000
011207 - A033 Utilities 3,096,000 3,096,000 3,629,000
011207 - A034 Occupancy Costs 9,658,000 9,658,000 9,453,000
011207 - A038 Travel & Transportation 18,168,000 18,168,000 16,714,000
011207 - A039 General 2,221,000 2,221,000 2,288,000
011207 - A04 Employees Retirement Benefits 1,301,000 1,301,000 397,000
011207 - A041 Pension 1,301,000 1,301,000 397,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011207 - A052 Grants-Domestic 1,000 1,000 4,000Page 1802
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.
011207 - A06 Transfers 23,000 23,000 31,000
011207 - A063 Entertainment and Gifts 23,000 23,000 31,000
011207 - A09 Physical Assets 322,000 322,000 407,000
011207 - A092 Computer Equipment 92,000 92,000 97,000
011207 - A096 Purchase of Plant & Machinery 140,000 140,000 120,000
011207 - A097 Purchase of Furniture & Fixture 90,000 90,000 190,000
011207 - A13 Repairs and Maintenance 474,000 474,000 431,000
011207 - A130 Transport 81,000 81,000 73,000
011207 - A131 Machinery and Equipment 220,000 220,000 198,000
011207 - A132 Furniture and Fixture 90,000 90,000 81,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 82,000 82,000 78,000
Total - Director General, Audit Post
Telepgraph & Telephone, Lahore 123,685,000 123,685,000 126,156,000
LO0350 DIRECTOR GENERAL AUDIT INLAND
REVENUE (NORTH), LAHORE:
011207 - A01 Employees Related Expenses 74,311,000 74,311,000 79,399,000
011207 - A011 Pay 117 117 39,578,000 39,578,000 51,282,000
011207 - A011-1 Pay of Officers (88) (88) (35,820,000) (35,820,000) (46,900,000)
011207 - A011-2 Pay of Other Staff (29) (29) (3,758,000) (3,758,000) (4,382,000)
011207 - A012 Allowances 34,733,000 34,733,000 28,117,000
011207 - A012-1 Regular Allowances (34,142,000) (34,142,000) (27,600,000)
011207 - A012-2 Other Allowances (Excluding T.A) (591,000) (591,000) (517,000)
011207 - A03 Operating Expenses 30,410,000 30,410,000 33,654,000
011207 - A032 Communications 367,000 367,000 442,000
011207 - A033 Utilities 66,000 66,000 65,000
011207 - A034 Occupancy Costs 8,974,000 8,974,000 9,093,000
011207 - A038 Travel & Transportation 20,210,000 20,210,000 23,264,000
011207 - A039 General 793,000 793,000 790,000
011207 - A04 Employees Retirement Benefits 2,086,000 2,086,000 82,000
011207 - A041 Pension 2,086,000 2,086,000 82,000
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 23,000 23,000 24,000
011207 - A063 Entertainment and Gifts 23,000 23,000 24,000
011207 - A09 Physical Assets 632,000 632,000 496,000
011207 - A092 Computer Equipment 152,000 152,000 145,000
011207 - A096 Purchase of Plant & Machinery 300,000 300,000 180,000
011207 - A097 Purchase of Furniture & Fixture 180,000 180,000 171,000Page 1803
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.
011207 - A13 Repairs and Maintenance 492,000 492,000 591,000
011207 - A130 Transport 180,000 180,000 207,000
011207 - A131 Machinery and Equipment 175,000 175,000 225,000
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 91,000 91,000 113,000
Total - Director General Audit Inland
Revenue (North), Lahore 107,955,000 107,955,000 114,250,000
LO0351 DIRECTOR GENERAL AUDIT WORKS, (PROVINCIAL) LAHORE:
011207 - A01 Employees Related Expenses 175,959,000 175,959,000 177,170,000
011207 - A011 Pay 346 346 97,222,000 97,222,000 109,318,000
011207 - A011-1 Pay of Officers (239) (242) (84,564,000) (84,564,000) (94,940,000)
011207 - A011-2 Pay of Other Staff (107) (104) (12,658,000) (12,658,000) (14,378,000)
011207 - A012 Allowances 78,737,000 78,737,000 67,852,000
011207 - A012-1 Regular Allowances (78,000,000) (78,000,000) (67,160,000)
011207 - A012-2 Other Allowances (Excluding T.A) (737,000) (737,000) (692,000)
011207 - A03 Operating Expenses 39,556,000 39,556,000 43,949,000
011207 - A032 Communications 460,000 460,000 486,000
011207 - A033 Utilities 53,000 53,000 51,000
011207 - A034 Occupancy Costs 17,315,000 17,315,000 18,818,000
011207 - A038 Travel & Transportation 20,174,000 20,174,000 23,091,000
011207 - A039 General 1,554,000 1,554,000 1,503,000
011207 - A04 Employees Retirement Benefits 3,270,000 3,270,000 451,000
011207 - A041 Pension 3,270,000 3,270,000 451,000
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 63,000 63,000 60,000
011207 - A063 Entertainment and Gifts 63,000 63,000 60,000
011207 - A09 Physical Assets 552,000 552,000 845,000
011207 - A092 Computer Equipment 152,000 152,000 145,000
011207 - A096 Purchase of Plant & Machinery 200,000 200,000 400,000
011207 - A097 Purchase of Furniture & Fixture 200,000 200,000 300,000
011207 - A13 Repairs and Maintenance 455,000 455,000 511,000
011207 - A130 Transport 90,000 90,000 90,000
011207 - A131 Machinery and Equipment 200,000 200,000 270,000
011207 - A132 Furniture and Fixture 90,000 90,000 81,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000Page 1804
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.
011207 - A137 Computer Equipment 74,000 74,000 69,000
Total - Director General Audit Works,
(Provincial) Lahore 219,856,000 219,856,000 222,990,000
LO0352 DIRECTOR GENERAL AUDIT WAPDA, LAHORE
011207 - A01 Employees Related Expenses 180,837,000 180,837,000 176,624,000
011207 - A011 Pay 437 437 95,177,000 95,177,000 104,620,000
011207 - A011-1 Pay of Officers (288) (289) (78,300,000) (78,300,000) (84,600,000)
011207 - A011-2 Pay of Other Staff (149) (148) (16,877,000) (16,877,000) (20,020,000)
011207 - A012 Allowances 85,660,000 85,660,000 72,004,000
011207 - A012-1 Regular Allowances (83,200,000) (83,200,000) (69,000,000)
011207 - A012-2 Other Allowances (Excluding T.A) (2,460,000) (2,460,000) (3,004,000)
011207 - A03 Operating Expenses 34,126,000 34,126,000 48,822,000
011207 - A032 Communications 515,000 515,000 551,000
011207 - A033 Utilities 66,000 66,000 56,000
011207 - A034 Occupancy Costs 15,020,000 15,020,000 28,202,000
011207 - A038 Travel & Transportation 17,267,000 17,267,000 18,682,000
011207 - A039 General 1,258,000 1,258,000 1,331,000
011207 - A04 Employees Retirement Benefits 3,424,000 3,424,000 1,501,000
011207 - A041 Pension 3,424,000 3,424,000 1,501,000
011207 - A05 Grants, Subsidies and Write off Loans 84,000 84,000 4,000
011207 - A052 Grants-Domestic 84,000 84,000 4,000
011207 - A06 Transfers 23,000 23,000 33,000
011207 - A063 Entertainment and Gifts 23,000 23,000 33,000
011207 - A09 Physical Assets 760,000 760,000 1,305,000
011207 - A092 Computer Equipment 160,000 160,000 505,000
011207 - A096 Purchase of Plant & Machinery 200,000 200,000 400,000
011207 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
011207 - A13 Repairs and Maintenance 579,000 579,000 591,000
011207 - A130 Transport 153,000 153,000 180,000
011207 - A131 Machinery and Equipment 175,000 175,000 180,000
011207 - A132 Furniture and Fixture 90,000 90,000 100,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 160,000 160,000 130,000
Total - Director General Audit Wapda, Lahore 219,833,000 219,833,000 228,880,000Page 1805
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.
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT
AND EVALUATION (NORTH), LAHORE:
011207 - A01 Employees Related Expenses 53,867,000 53,867,000 57,566,000
011207 - A011 Pay 95 95 28,990,000 28,990,000 33,432,000
011207 - A011-1 Pay of Officers (71) (71) (25,515,000) (25,515,000) (29,610,000)
011207 - A011-2 Pay of Other Staff (24) (24) (3,475,000) (3,475,000) (3,822,000)
011207 - A012 Allowances 24,877,000 24,877,000 24,134,000
011207 - A012-1 Regular Allowances (24,180,000) (24,180,000) (23,000,000)
011207 - A012-2 Other Allowances (Excluding T.A) (697,000) (697,000) (1,134,000)
011207 - A03 Operating Expenses 17,901,000 17,901,000 20,064,000
011207 - A032 Communications 362,000 362,000 510,000
011207 - A033 Utilities 36,000 36,000 45,000
011207 - A034 Occupancy Costs 7,117,000 7,117,000 6,891,000
011207 - A038 Travel & Transportation 9,274,000 9,274,000 11,347,000
011207 - A039 General 1,112,000 1,112,000 1,271,000
011207 - A04 Employees Retirement Benefits 985,000 985,000 631,000
011207 - A041 Pension 985,000 985,000 631,000
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 32,000 32,000 38,000
011207 - A063 Entertainment and Gifts 32,000 32,000 38,000
011207 - A09 Physical Assets 535,000 535,000 636,000
011207 - A092 Computer Equipment 155,000 155,000 296,000
011207 - A096 Purchase of Plant & Machinery 200,000 200,000 150,000
011207 - A097 Purchase of Furniture & Fixture 180,000 180,000 190,000
011207 - A13 Repairs and Maintenance 411,000 411,000 466,000
011207 - A130 Transport 162,000 162,000 180,000
011207 - A131 Machinery and Equipment 170,000 170,000 203,000
011207 - A132 Furniture and Fixture 36,000 36,000 36,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 42,000 42,000 46,000
Total - Director General Commercial Audit
and Evaluation (North), Lahore 73,732,000 73,732,000 79,405,000
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE:
011207 - A01 Employees Related Expenses 122,065,000 122,065,000 116,495,000
011207 - A011 Pay 235 235 64,502,000 64,502,000 71,960,000
011207 - A011-1 Pay of Officers (153) (153) (52,200,000) (52,200,000) (59,220,000)
011207 - A011-2 Pay of Other Staff (82) (82) (12,302,000) (12,302,000) (12,740,000)Page 1806
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.
011207 - A012 Allowances 57,563,000 57,563,000 44,535,000
011207 - A012-1 Regular Allowances (56,291,000) (56,291,000) (43,240,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,272,000) (1,272,000) (1,295,000)
011207 - A03 Operating Expenses 20,589,000 20,589,000 21,399,000
011207 - A032 Communications 398,000 398,000 617,000
011207 - A033 Utilities 5,000 5,000 5,000
011207 - A034 Occupancy Costs 7,568,000 7,568,000 7,518,000
011207 - A038 Travel & Transportation 11,731,000 11,731,000 12,222,000
011207 - A039 General 887,000 887,000 1,037,000
011207 - A04 Employees Retirement Benefits 1,593,000 1,593,000 901,000
011207 - A041 Pension 1,593,000 1,593,000 901,000
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 54,000 54,000 33,000
011207 - A063 Entertainment and Gifts 54,000 54,000 33,000
011207 - A09 Physical Assets 401,000 401,000 1,017,000
011207 - A092 Computer Equipment 152,000 152,000 477,000
011207 - A096 Purchase of Plant & Machinery 49,000 49,000 240,000
011207 - A097 Purchase of Furniture & Fixture 200,000 200,000 300,000
011207 - A13 Repairs and Maintenance 449,000 449,000 453,000
011207 - A130 Transport 144,000 144,000 180,000
011207 - A131 Machinery and Equipment 140,000 140,000 90,000
011207 - A132 Furniture and Fixture 90,000 90,000 90,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 74,000 74,000 92,000
Total - Director General Railway Audit, Lahore 145,152,000 145,152,000 140,302,000
LO0355 DIRECTOR GENERAL AUDIT AND ACCOUNTS
TRAINING INSTITUTES, LAHORE:
011207 - A01 Employees Related Expenses 93,011,000 93,011,000 121,952,000
011207 - A011 Pay 206 207 46,317,000 46,317,000 70,219,000
011207 - A011-1 Pay of Officers (113) (114) (33,857,000) (33,857,000) (55,537,000)
011207 - A011-2 Pay of Other Staff (93) (93) (12,460,000) (12,460,000) (14,682,000)
011207 - A012 Allowances 46,694,000 46,694,000 51,733,000
011207 - A012-1 Regular Allowances (44,975,000) (44,975,000) (49,443,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,719,000) (1,719,000) (2,290,000)
011207 - A03 Operating Expenses 37,144,000 37,144,000 53,537,000
011207 - A032 Communications 1,078,000 1,078,000 2,826,000
011207 - A033 Utilities 6,452,000 6,452,000 7,730,000
011207 - A034 Occupancy Costs 11,915,000 11,915,000 16,229,000Page 1807
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.
011207 - A038 Travel & Transportation 6,918,000 6,918,000 11,868,000
011207 - A039 General 10,781,000 10,781,000 14,884,000
011207 - A04 Employees Retirement Benefits 1,159,000 1,159,000 181,000
011207 - A041 Pension 1,159,000 1,159,000 181,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 51,000
011207 - A052 Grants-Domestic 1,000 1,000 51,000
011207 - A06 Transfers 342,000 342,000 434,000
011207 - A063 Entertainment and Gifts 342,000 342,000 434,000
011207 - A09 Physical Assets 1,581,000 1,581,000 1,532,000
011207 - A092 Computer Equipment 681,000 681,000 800,000
011207 - A096 Purchase of Plant & Machinery 400,000 400,000 332,000
011207 - A097 Purchase of Furniture & Fixture 500,000 500,000 400,000
011207 - A13 Repairs and Maintenance 1,680,000 1,680,000 2,389,000
011207 - A130 Transport 700,000 700,000 1,000,000
011207 - A131 Machinery and Equipment 500,000 500,000 900,000
011207 - A132 Furniture and Fixture 200,000 200,000 200,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 279,000 279,000 288,000
Total - Director General Audit and Accounts
Training Institute, Lahore 134,918,000 134,918,000 180,076,000
LO0357 DIRECTOR GENERAL AUDIT CUSTOMS
AND PETROLEUM , LAHORE:
011207 - A01 Employees Related Expenses 84,584,000 84,584,000 85,420,000
011207 - A011 Pay 125 125 46,657,000 46,657,000 53,349,000
011207 - A011-1 Pay of Officers (100) (100) (42,885,000) (42,885,000) (49,189,000)
011207 - A011-2 Pay of Other Staff (25) (25) (3,772,000) (3,772,000) (4,160,000)
011207 - A012 Allowances 37,927,000 37,927,000 32,071,000
011207 - A012-1 Regular Allowances (37,237,000) (37,237,000) (31,556,000)
011207 - A012-2 Other Allowances (Excluding T.A) (690,000) (690,000) (515,000)
011207 - A03 Operating Expenses 20,730,000 20,730,000 26,367,000
011207 - A032 Communications 385,000 385,000 414,000
011207 - A033 Utilities 21,000 21,000 9,000
011207 - A034 Occupancy Costs 8,503,000 8,503,000 11,282,000
011207 - A038 Travel & Transportation 11,199,000 11,199,000 14,036,000
011207 - A039 General 622,000 622,000 626,000
011207 - A04 Employees Retirement Benefits 689,000 689,000 24,000
011207 - A041 Pension 689,000 689,000 24,000
011207 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 6,000
011207 - A052 Grants-Domestic 2,000 2,000 6,000Page 1808
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.
011207 - A06 Transfers 9,000 9,000 2,000
011207 - A063 Entertainment and Gifts 9,000 9,000 2,000
011207 - A09 Physical Assets 94,000 94,000 498,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 400,000
011207 - A097 Purchase of Furniture & Fixture 90,000 90,000 95,000
011207 - A13 Repairs and Maintenance 274,000 274,000 299,000
011207 - A130 Transport 108,000 108,000 135,000
011207 - A131 Machinery and Equipment 100,000 100,000 90,000
011207 - A132 Furniture and Fixture 32,000 32,000 45,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 33,000 33,000 28,000
Total - Director General Audit Customs
and Petroleum, Lahore 106,382,000 106,382,000 112,616,000
LO0358 DIRECTOR GENERAL PERFORMANCE
AUDIT WING, LAHORE:
011207 - A01 Employees Related Expenses 20,665,000 20,665,000 20,698,000
011207 - A011 Pay 33 33 10,251,000 10,251,000 11,190,000
011207 - A011-1 Pay of Officers (16) (16) (7,213,000) (7,213,000) (8,005,000)
011207 - A011-2 Pay of Other Staff (17) (17) (3,038,000) (3,038,000) (3,185,000)
011207 - A012 Allowances 10,414,000 10,414,000 9,508,000
011207 - A012-1 Regular Allowances (10,156,000) (10,156,000) (8,648,000)
011207 - A012-2 Other Allowances (Excluding T.A) (258,000) (258,000) (860,000)
011207 - A03 Operating Expenses 4,483,000 4,483,000 5,499,000
011207 - A032 Communications 298,000 298,000 358,000
011207 - A033 Utilities 5,000 5,000 5,000
011207 - A034 Occupancy Costs 1,917,000 1,917,000 1,991,000
011207 - A038 Travel & Transportation 1,478,000 1,478,000 1,515,000
011207 - A039 General 785,000 785,000 1,630,000
011207 - A04 Employees Retirement Benefits 176,000 176,000 58,000
011207 - A041 Pension 176,000 176,000 58,000
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 180,000 180,000 380,000
011207 - A063 Entertainment and Gifts 180,000 180,000 380,000
011207 - A09 Physical Assets 5,000 5,000 166,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 63,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
011207 - A13 Repairs and Maintenance 319,000 319,000 423,000Page 1809
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.
011207 - A130 Transport 108,000 108,000 117,000
011207 - A131 Machinery and Equipment 105,000 105,000 104,000
011207 - A132 Furniture and Fixture 72,000 72,000 150,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 33,000 33,000 51,000
Total - Director General Performance
Audit Wing, Lahore 25,829,000 25,829,000 27,228,000
LO0359 DIRECTOR GENERAL AUDIT
PUNJAB, LAHORE:
011207 - A01 Employees Related Expenses 161,594,000 161,594,000 178,156,000
011207 - A011 Pay 297 297 84,786,000 84,786,000 108,938,000
011207 - A011-1 Pay of Officers (230) (230) (76,546,000) (76,546,000) (99,289,000)
011207 - A011-2 Pay of Other Staff (67) (67) (8,240,000) (8,240,000) (9,649,000)
011207 - A012 Allowances 76,808,000 76,808,000 69,218,000
011207 - A012-1 Regular Allowances (75,925,000) (75,925,000) (68,340,000)
011207 - A012-2 Other Allowance (Excluding T.A) (883,000) (883,000) (878,000)
011207 - A03 Operating Expenses 55,097,000 55,097,000 54,436,000
011207 - A032 Communications 447,000 447,000 643,000
011207 - A033 Utilities 102,000 102,000 115,000
011207 - A034 Occupancy Costs 17,305,000 17,305,000 17,902,000
011207 - A038 Travel & Transportation 35,638,000 35,638,000 33,513,000
011207 - A039 General 1,605,000 1,605,000 2,263,000
011207 - A04 Employees Retirement Benefits 2,932,000 2,932,000 704,000
011207 - A041 Pension 2,932,000 2,932,000 704,000
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 38,000
011207 - A063 Entertainment and Gifts 1,000 1,000 38,000
011207 - A09 Physical Assets 290,000 290,000 663,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
011207 - A096 Purchase of Plant & Machinery 210,000 210,000 360,000
011207 - A097 Purchase of Furniture & Fixture 77,000 77,000 300,000
011207 - A13 Repair and Maintenance 448,000 448,000 718,000
011207 - A130 Transport 126,000 126,000 225,000
011207 - A131 Machinery and Equipment 180,000 180,000 270,000
011207 - A132 Furniture and Fixture 63,000 63,000 108,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 78,000 78,000 114,000
Total - Director General Audit Punjab, Lahore 220,363,000 220,363,000 234,719,000Page 1810
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.
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT
(NORTH) , LAHORE:
011207 - A01 Employees Related Expenses 91,058,000 91,058,000 97,473,000
011207 - A011 Pay 163 163 48,440,000 48,440,000 58,519,000
011207 - A011-1 Pay of Officers (103) (103) (40,726,000) (40,726,000) (49,471,000)
011207 - A011-2 Pay of Other Staff (60) (60) (7,714,000) (7,714,000) (9,048,000)
011207 - A012 Allowances 42,618,000 42,618,000 38,954,000
011207 - A012-1 Regular Allowances (42,103,000) (42,103,000) (38,372,000)
011207 - A012-2 Other Allowances (Excluding T.A) (515,000) (515,000) (582,000)
011207 - A03 Operating Expenses 23,725,000 23,725,000 26,286,000
011207 - A032 Communications 567,000 567,000 552,000
011207 - A033 Utilities 234,000 234,000 268,000
011207 - A034 Occupancy Costs 8,728,000 8,728,000 9,297,000
011207 - A038 Travel & Transportation 12,433,000 12,433,000 13,839,000
011207 - A039 General 1,763,000 1,763,000 2,330,000
011207 - A04 Employees Retirement Benefits 1,384,000 1,384,000 496,000
011207 - A041 Pension 1,384,000 1,384,000 496,000
011207 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 8,000
011207 - A052 Grants-Domestic 5,000 5,000 8,000
011207 - A06 Transfers 4,000 4,000 6,000
011207 - A063 Entertainment & Gifts 4,000 4,000 6,000
011207 - A09 Physical Assets 402,000 402,000 689,000
011207 - A092 Computer Equipment 152,000 152,000 301,000
011207 - A096 Purchase of Plant & Machinery 100,000 100,000 150,000
011207 - A097 Purchase of Furniture & Fixture 150,000 150,000 238,000
011207 - A13 Repairs and Maintenance 557,000 557,000 960,000
011207 - A130 Transport 225,000 225,000 400,000
011207 - A131 Machinery and Equipment 200,000 200,000 400,000
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 77,000 77,000 96,000
Total - Director General Audit District
Government (North) , Lahore. 117,135,000 117,135,000 125,918,000
MN0167 DIRECTOR GENERAL AUDIT DISTRICT
GOVERNMENT (SOUTH), PUNJAB, MULTAN:
011207 - A01 Employees Related Expenses 80,758,000 80,758,000 84,017,000
011207 - A011 Pay 139 139 41,578,000 41,578,000 49,598,000
011207 - A011-1 Pay of Officers (95) (95) (35,820,000) (35,820,000) (42,864,000)
011207 - A011-2 Pay of Other Staff (44) (44) (5,758,000) (5,758,000) (6,734,000)Page 1811
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.
011207 - A012 Allowances 39,180,000 39,180,000 34,419,000
011207 - A012-1 Regular Allowances (37,527,000) (37,527,000) (32,752,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,653,000) (1,653,000) (1,667,000)
011207 - A03 Operating Expenses 19,376,000 19,376,000 23,993,000
011207 - A032 Communications 508,000 508,000 796,000
011207 - A033 Utilities 880,000 880,000 885,000
011207 - A034 Occupancy Costs 2,486,000 2,486,000 3,066,000
011207 - A038 Travel & Transportation 14,312,000 14,312,000 17,779,000
011207 - A039 General 1,190,000 1,190,000 1,467,000
011207 - A04 Employees Retirement Benefits 24,000 24,000 22,000
011207 - A041 Pension 24,000 24,000 22,000
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 & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 452,000 452,000 845,000
011207 - A092 Computer Equipment 152,000 152,000 305,000
011207 - A096 Purchase of Plant & Machinery 210,000 210,000 240,000
011207 - A097 Purchase of Furniture & Fixture 90,000 90,000 300,000
011207 - A13 Repairs and Maintenance 581,000 581,000 659,000
011207 - A130 Transport 144,000 144,000 180,000
011207 - A131 Machinery and Equipment 300,000 300,000 315,000
011207 - A132 Furniture and Fixture 63,000 63,000 90,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 73,000 73,000 73,000
Total - Director General Audit District
Government (South), Punjab, Multan. 101,193,000 101,193,000 109,541,000
011207 Total-Auditing Services 1,596,033,000 1,596,033,000 1,702,081,000
0112 Total-Financial and Fiscal Affairs 1,596,033,000 1,596,033,000 1,702,081,000
011 Total-Executive and Legislative Organs,Financial
Fiscal Affairs, External Affairs 1,596,033,000 1,596,033,000 1,702,081,000
01 Total- General Public Service 1,596,033,000 1,596,033,000 1,702,081,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 1,596,033,000 1,596,033,000 1,702,081,000Page 1812
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , PESHAWAR
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
PR0085 DIRECTOR GENERAL AUDIT, KHYBER
PAKHTUNKHWA, PESHAWAR:
011207 - A01 Employees Related Expenses 77,085,000 77,085,000 84,561,000
011207 - A011 Pay 129 129 38,518,000 38,518,000 51,035,000
011207 - A011-1 Pay of Officers (91) (91) (34,348,000) (34,348,000) (45,120,000)
011207 - A011-2 Pay of Other Staff (38) (38) (4,170,000) (4,170,000) (5,915,000)
011207 - A012 Allowances 38,567,000 38,567,000 33,526,000
011207 - A012-1 Regular Allowances (37,300,000) (37,300,000) (32,660,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,267,000) (1,267,000) (866,000)
011207 - A03 Operating Expenses 23,376,000 23,376,000 24,128,000
011207 - A032 Communications 283,000 283,000 408,000
011207 - A033 Utilities 12,000 12,000 12,000
011207 - A034 Occupancy Costs 8,207,000 8,207,000 9,025,000
011207 - A038 Travel & Transportation 14,305,000 14,305,000 13,924,000
011207 - A039 General 569,000 569,000 759,000
011207 - A04 Employees Retirement Benefits 2,566,000 2,566,000 271,000
011207 - A041 Pension 2,566,000 2,566,000 271,000
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 33,000
011207 - A063 Entertainment & Gifts 18,000 18,000 33,000
011207 - A09 Physical Assets 5,000 5,000 194,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 190,000
011207 - A13 Repairs and Maintenance 345,000 345,000 241,000
011207 - A130 Transport 113,000 113,000 45,000
011207 - A131 Machinery and Equipment 122,000 122,000 113,000
011207 - A132 Furniture and Fixture 79,000 79,000 45,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 30,000 30,000 37,000
Total - Director General Audit, Khyber
Pakhtunkhwa, Peshawar 103,396,000 103,396,000 109,432,000Page 1813
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.
PR0335 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT
KHYBER PAKHTUNKHWA , PESHAWAR:
011207 - A01 Employees Related Expenses 85,719,000 85,719,000 98,547,000
011207 - A011 Pay 204 204 45,431,000 45,431,000 59,498,000
011207 - A011-1 Pay of Officers (111) (111) (34,063,000) (34,063,000) (46,530,000)
011207 - A011-2 Pay of Other Staff (93) (93) (11,368,000) (11,368,000) (12,968,000)
011207 - A012 Allowances 40,288,000 40,288,000 39,049,000
011207 - A012-1 Regular Allowances (39,295,000) (39,295,000) (38,180,000)
011207 - A012-2 Other Allowances (Excluding T.A) (993,000) (993,000) (869,000)
011207 - A03 Operating Expenses 24,620,000 24,620,000 31,888,000
011207 - A032 Communications 523,000 523,000 635,000
011207 - A033 Utilities 901,000 901,000 863,000
011207 - A034 Occupancy Costs 8,747,000 8,747,000 9,279,000
011207 - A038 Travel & Transportation 12,804,000 12,804,000 18,814,000
011207 - A039 General 1,645,000 1,645,000 2,297,000
011207 - A04 Employees Retirement Benefits 739,000 739,000 136,000
011207 - A041 Pension 739,000 739,000 136,000
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 45,000 45,000 43,000
011207 - A063 Entertainment & Gifts 45,000 45,000 43,000
011207 - A09 Physical Assets 303,000 303,000 879,000
011207 - A092 Computer Equipment 102,000 102,000 3,000
011207 - A096 Purchase of Plant & Machinery 200,000 200,000 480,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 396,000
011207 - A13 Repairs and Maintenance 756,000 756,000 709,000
011207 - A130 Transport 325,000 325,000 293,000
011207 - A131 Machinery and Equipment 275,000 275,000 248,000
011207 - A132 Furniture and Fixture 68,000 68,000 61,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 87,000 87,000 106,000
Total - Director General Audit District Government
Khyber Pakhtunkhwa, Peshawar 112,183,000 112,183,000 132,206,000
011207 Total-Auditing Services 215,579,000 215,579,000 241,638,000
0112 Total-Financial and Fiscal Affairs 215,579,000 215,579,000 241,638,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs. 215,579,000 215,579,000 241,638,000
01 Total- General Public Service 215,579,000 215,579,000 241,638,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 215,579,000 215,579,000 241,638,000Page 1814
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
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT
AND EVALUATION (SOUTH), KARACHI:
011207 - A01 Employees Related Expenses 98,955,000 98,955,000 109,076,000
011207 - A011 Pay 205 205 56,036,000 56,036,000 67,005,000
011207 - A011-1 Pay of Officers (148) (149) (49,583,000) (49,583,000) (59,303,000)
011207 - A011-2 Pay of Other Staff (57) (56) (6,453,000) (6,453,000) (7,702,000)
011207 - A012 Allowances 42,919,000 42,919,000 42,071,000
011207 - A012-1 Regular Allowances (42,332,000) (42,332,000) (41,497,000)
011207 - A012-2 Other Allowances (Excluding T.A) (587,000) (587,000) (574,000)
011207 - A03 Operating Expenses 30,192,000 30,192,000 32,108,000
011207 - A032 Communications 348,000 348,000 456,000
011207 - A033 Utilities 40,000 40,000 5,000
011207 - A034 Occupancy Costs 10,947,000 10,947,000 14,105,000
011207 - A038 Travel & Transportation 18,225,000 18,225,000 16,753,000
011207 - A039 General 632,000 632,000 789,000
011207 - A04 Employees Retirement Benefits 792,000 792,000 541,000
011207 - A041 Pension 792,000 792,000 541,000
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 & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
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 397,000 397,000 413,000
011207 - A130 Transport 162,000 162,000 135,000
011207 - A131 Machinery and Equipment 180,000 180,000 207,000
011207 - A132 Furniture and Fixture 43,000 43,000 54,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 11,000 11,000 16,000
Total - Director General Commercial Audit
and Evaluation(South), Karachi 130,343,000 130,343,000 142,148,000Page 1815
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.
KA0367 DIRECTOR GENERAL AUDIT, SINDH, KARACHI:
011207 - A01 Employees Related Expenses 165,462,000 165,462,000 180,267,000
011207 - A011 Pay 427 427 84,113,000 84,113,000 107,593,000
011207 - A011-1 Pay of Officers (302) (304) (74,583,000) (74,583,000) (93,624,000)
011207 - A011-2 Pay of Other Staff (125) (123) (9,530,000) (9,530,000) (13,969,000)
011207 - A012 Allowances 81,349,000 81,349,000 72,674,000
011207 - A012-1 Regular Allowances (79,384,000) (79,384,000) (70,104,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,965,000) (1,965,000) (2,570,000)
011207 - A03 Operating Expenses 52,971,000 52,971,000 58,006,000
011207 - A032 Communications 298,000 298,000 519,000
011207 - A033 Utilities 7,692,000 7,692,000 9,182,000
011207 - A034 Occupancy Costs 14,597,000 14,597,000 17,397,000
011207 - A038 Travel & Transportation 23,312,000 23,312,000 23,215,000
011207 - A039 General 7,072,000 7,072,000 7,693,000
011207 - A04 Employees Retirement Benefits 2,063,000 2,063,000 2,001,000
011207 - A041 Pension 2,063,000 2,063,000 2,001,000
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 57,000
011207 - A063 Entertainment & Gifts 14,000 14,000 57,000
011207 - A09 Physical Assets 952,000 952,000 732,000
011207 - A092 Computer Equipment 202,000 202,000 192,000
011207 - A096 Purchase of Plant & Machinery 350,000 350,000 240,000
011207 - A097 Purchase of Furniture & Fixture 400,000 400,000 300,000
011207 - A13 Repairs and Maintenance 873,000 873,000 867,000
011207 - A130 Transport 306,000 306,000 270,000
011207 - A131 Machinery and Equipment 250,000 250,000 270,000
011207 - A132 Furniture and Fixture 200,000 200,000 180,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 116,000 116,000 146,000
Total - Director General Audit, Sindh, Karachi 222,336,000 222,336,000 241,934,000
KA0368 DIRECTOR GENERAL AUDIT INLAND
REVENUE (SOUTH), KARACHI:
011207 - A01 Employees Related Expenses 53,935,000 53,935,000 54,566,000
011207 - A011 Pay 83 84 28,633,000 28,633,000 32,446,000
011207 - A011-1 Pay of Officers (69) (67) (26,109,000) (26,109,000) (30,080,000)
011207 - A011-2 Pay of Other Staff (14) (17) (2,524,000) (2,524,000) (2,366,000)
011207 - A012 Allowances 25,302,000 25,302,000 22,120,000Page 1816
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.
011207 - A012-1 Regular Allowances (24,516,000) (24,516,000) (20,838,000)
011207 - A012-2 Other Allowances (Excluding T.A) (786,000) (786,000) (1,282,000)
011207 - A03 Operating Expenses 10,699,000 10,699,000 10,765,000
011207 - A032 Communications 240,000 240,000 264,000
011207 - A033 Utilities 22,000 22,000 5,000
011207 - A034 Occupancy Costs 2,282,000 2,282,000 2,535,000
011207 - A038 Travel & Transportation 7,777,000 7,777,000 7,559,000
011207 - A039 General 378,000 378,000 402,000
011207 - A04 Employees Retirement Benefits 1,064,000 1,064,000 181,000
011207 - A041 Pension 1,064,000 1,064,000 181,000
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 & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
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 278,000 278,000 306,000
011207 - A130 Transport 63,000 63,000 68,000
011207 - A131 Machinery and Equipment 100,000 100,000 113,000
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 69,000 69,000 79,000
Total - Director General Audit Inland
Revenue (South ), Karachi 65,983,000 65,983,000 65,828,000
KA0438 DIRECTOR GENERAL AUDIT DISTRICT
GOVERNMENT SINDH, KARACHI:
011207 - A01 Employees Related Expenses 56,721,000 56,721,000 48,215,000
011207 - A011 Pay 78 76 24,706,000 24,706,000 28,682,000
011207 - A011-1 Pay of Officers (52) (50) (22,075,000) (22,075,000) (24,769,000)
011207 - A011-2 Pay of Other Staff (26) (26) (2,631,000) (2,631,000) (3,913,000)
011207 - A012 Allowances 32,015,000 32,015,000 19,533,000
011207 - A012-1 Regular Allowances (30,950,000) (30,950,000) (18,170,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,065,000) (1,065,000) (1,363,000)
011207 - A03 Operating Expenses 17,632,000 17,632,000 17,714,000
011207 - A032 Communications 324,000 324,000 396,000
011207 - A033 Utilities 537,000 537,000 675,000
011207 - A034 Occupancy Costs 9,056,000 9,056,000 8,714,000
011207 - A038 Travel & Transportation 7,126,000 7,126,000 6,854,000Page 1817
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.
011207 - A039 General 589,000 589,000 1,075,000
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 9,000 9,000 10,000
011207 - A063 Entertainment & Gifts 9,000 9,000 10,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
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 684,000 684,000 641,000
011207 - A130 Transport 338,000 338,000 315,000
011207 - A131 Machinery and Equipment 200,000 200,000 180,000
011207 - A132 Furniture and Fixture 63,000 63,000 63,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 82,000 82,000 82,000
Total - Director General Audit District
Government Sindh, Karachi 75,054,000 75,054,000 66,591,000
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE
SERVICES (SOUTH) , KARACHI:
011207 - A01 Employees Related Expenses 57,444,000 57,444,000 59,197,000
011207 - A011 Pay 127 127 30,160,000 30,160,000 35,803,000
011207 - A011-1 Pay of Officers (94) (94) (27,380,000) (27,380,000) (33,182,000)
011207 - A011-2 Pay of Other Staff (33) (33) (2,780,000) (2,780,000) (2,621,000)
011207 - A012 Allowances 27,284,000 27,284,000 23,394,000
011207 - A012-1 Regular Allowances (26,114,000) (26,114,000) (22,540,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,170,000) (1,170,000) (854,000)
011207 - A03 Operating Expenses 13,191,000 13,191,000 14,520,000
011207 - A032 Communications 459,000 459,000 404,000
011207 - A033 Utilities 43,000 43,000 40,000
011207 - A034 Occupancy Costs 5,017,000 5,017,000 6,112,000
011207 - A038 Travel & Transportation 7,280,000 7,280,000 7,561,000
011207 - A039 General 392,000 392,000 403,000
011207 - A04 Employees Retirement Benefits 2,025,000 2,025,000 91,000
011207 - A041 Pension 2,025,000 2,025,000 91,000
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 & Gifts 1,000 1,000 1,000Page 1818
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , KARACHI -Concld.
011207 - A09 Physical Assets 5,000 5,000 99,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 95,000
011207 - A13 Repairs and Maintenance 318,000 318,000 382,000
011207 - A130 Transport 90,000 90,000 126,000
011207 - A131 Machinery and Equipment 125,000 125,000 113,000
011207 - A132 Furniture and Fixture 54,000 54,000 72,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 48,000 48,000 70,000
Total - Director General Audit, Defence
Services (South), Karachi 72,985,000 72,985,000 74,294,000
011207 Total-Auditing Services 566,701,000 566,701,000 590,795,000
0112 Total-Financial and Fiscal Affairs 566,701,000 566,701,000 590,795,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 566,701,000 566,701,000 590,795,000
01 Total- General Public Service 566,701,000 566,701,000 590,795,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 566,701,000 566,701,000 590,795,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , QUETTA
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS
ACADEMY, QUETTA:
011207 - A01 Employees Related Expenses 13,098,000 13,098,000 13,237,000
011207 - A011 Pay 43 43 6,208,000 6,208,000 6,688,000
011207 - A011-1 Pay of Officers (13) (13) (2,793,000) (2,793,000) (2,820,000)
011207 - A011-2 Pay of Other Staff (30) (30) (3,415,000) (3,415,000) (3,868,000)
011207 - A012 Allowances 6,890,000 6,890,000 6,549,000
011207 - A012-1 Regular Allowances (6,577,000) (6,577,000) (6,274,000)
011207 - A012-2 Other Allowances (Excluding T.A) (313,000) (313,000) (275,000)
011207 - A03 Operating Expenses 3,975,000 3,975,000 3,945,000
011207 - A032 Communications 174,000 174,000 193,000
011207 - A033 Utilities 734,000 734,000 706,000Page 1819
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.-Contd.
011207 - A034 Occupancy Costs 639,000 639,000 472,000
011207 - A038 Travel & Transportation 1,214,000 1,214,000 1,212,000
011207 - A039 General 1,214,000 1,214,000 1,362,000
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 135,000 135,000 143,000
011207 - A063 Entertainment & Gifts 135,000 135,000 143,000
011207 - A09 Physical Assets 533,000 533,000 592,000
011207 - A092 Computer Equipment 149,000 149,000 272,000
011207 - A096 Purchase of Plant & Machinery 184,000 184,000 120,000
011207 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011207 - A13 Repairs and Maintenance 670,000 670,000 620,000
011207 - A130 Transport 270,000 270,000 248,000
011207 - A131 Machinery and Equipment 260,000 260,000 108,000
011207 - A132 Furniture and Fixture 70,000 70,000 200,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 69,000 69,000 63,000
Total - Director Pakistan Audit and Accounts
Academy, Quetta 18,414,000 18,414,000 18,543,000
QA0115 DIRECTOR GENERAL AUDIT, BALOCHISTAN, QUETTA:
011207 - A01 Employees Related Expenses 42,976,000 42,976,000 46,786,000
011207 - A011 Pay 113 113 22,347,000 22,347,000 27,204,000
011207 - A011-1 Pay of Officers (80) (81) (18,575,000) (18,575,000) (22,654,000)
011207 - A011-2 Pay of Other Staff (33) (32) (3,772,000) (3,772,000) (4,550,000)
011207 - A012 Allowances 20,629,000 20,629,000 19,582,000
011207 - A012-1 Regular Allowances (20,173,000) (20,173,000) (19,182,000)
011207 - A012-2 Other Allowances (Excluding T.A) (456,000) (456,000) (400,000)
011207 - A03 Operating Expenses 10,790,000 10,790,000 11,984,000
011207 - A032 Communications 209,000 209,000 324,000
011207 - A033 Utilities 927,000 927,000 893,000
011207 - A034 Occupancy Costs 3,444,000 3,444,000 4,232,000
011207 - A038 Travel & Transportation 5,135,000 5,135,000 5,407,000
011207 - A039 General 1,075,000 1,075,000 1,128,000
011207 - A04 Employees Retirement Benefits 64,000 64,000 91,000
011207 - A041 Pension 64,000 64,000 91,000
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 1,000Page 1820
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.-Contd.
011207 - A063 Entertainment & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
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 600,000 600,000 660,000
011207 - A130 Transport 270,000 270,000 270,000
011207 - A131 Machinery and Equipment 200,000 200,000 225,000
011207 - A132 Furniture and Fixture 100,000 100,000 135,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 29,000 29,000 29,000
Total - Director General Audit, Balochistan,
Quetta 54,437,000 54,437,000 59,531,000
QA0155 DIRECTOR AUDIT LOCAL COUNCIL, QUETTA:
011207 - A01 Employees Related Expenses 21,051,000 21,051,000 23,323,000
011207 - A011 Pay 97 93 10,170,000 10,170,000 12,450,000
011207 - A011-1 Pay of Officers (52) (48) (4,472,000) (4,472,000) (6,580,000)
011207 - A011-2 Pay of Other Staff (45) (45) (5,698,000) (5,698,000) (5,870,000)
011207 - A012 Allowances 10,881,000 10,881,000 10,873,000
011207 - A012-1 Regular Allowances (9,672,000) (9,672,000) (9,982,000)
011207 - A012-2 Other Allowances (Excluding T.A) (1,209,000) (1,209,000) (891,000)
011207 - A03 Operating Expenses 7,708,000 7,708,000 8,090,000
011207 - A032 Communications 299,000 299,000 213,000
011207 - A033 Utilities 102,000 102,000 146,000
011207 - A034 Occupancy Costs 2,257,000 2,257,000 2,243,000
011207 - A038 Travel & Transportation 4,229,000 4,229,000 4,552,000
011207 - A039 General 821,000 821,000 936,000
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 1,000 1,000 1,000
011207 - A063 Entertainment & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 - A092 Computer Equipment 3,000 3,000 3,000
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 546,000 546,000 615,000
011207 - A130 Transport 198,000 198,000 180,000
011207 - A131 Machinery and Equipment 200,000 200,000 207,000Page 1821
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , QUETTA.-Concld.
011207 - A132 Furniture and Fixture 100,000 100,000 180,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 47,000 47,000 47,000
Total - Director Audit Local
Council, Quetta 29,314,000 29,314,000 32,040,000
011207 Total-Auditing Services 102,165,000 102,165,000 110,114,000
0112 Total-Financial and Fiscal Affairs 102,165,000 102,165,000 110,114,000
011 Total-Executive & Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 102,165,000 102,165,000 110,114,000
01 Total- General Public Service 102,165,000 102,165,000 110,114,000
Total- Accountant General Pakistan
Revenues, Sub Office Quetta 102,165,000 102,165,000 110,114,000
TOTAL-APPROPRIATION 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
Details of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , QUETTA
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
(90001) Miscellaneous Receipts and Amount
Recoverable from Railways -4,603,000 -4,603,000 -4,636,000
(90002) Defence -4,603,000 -4,603,000 -4,636,000
011207 Total-Auditing Services -9,206,000 -9,206,000 -9,272,000
Total- Accountant General Pakistan Revenues,
Sub Office, Quetta -9,206,000 -9,206,000 -9,272,000
Total - Recoveries -9,206,000 -9,206,000 -9,272,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / REPAYMENT-DOMESTIC-DEBT-SHEET
Page 1822
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
(FC24R02)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for REPAYMENT OF
DOMESTIC DEBT
Charged Rs 13,163,216,083,000
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 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
Total 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
Total 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000Page 1823
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 LEGLISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT:
PERMANENT DEBT 1,533,537,110,000 1,532,807,090,000 1,185,650,480,000
ID4858 INCOME TAX BONDS:
011503 - A10 Principal Repayments of Loans 100,000 100,000
011503 - A101 Principal Repayment of Loans -
Domestic 100,000 100,000
Total- Income Tax Bonds 100,000 100,000
ID4859 NATIONAL PRIZE BONDS:
011503 - A10 Principal Repayments of Loans 56,664,010,000 55,884,190,000 60,224,380,000
011503 - A104 Principal Repayment of Loans-
Floating Debts 56,664,010,000 55,884,190,000 60,224,380,000
Total- National Prize Bonds 56,664,010,000 55,884,190,000 60,224,380,000
ID4860 FOREIGN EXCHANGE BEARER
CERTIFICATES:
011503 - A10 Principal Repayments of Loans 5,000,000 1,000,000 5,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 5,000,000 1,000,000 5,000,000
Total- Foreign Exchange Bearer
Certificates 5,000,000 1,000,000 5,000,000
ID4862 US DOLLAR BEARER CERTIFICATES:
011503 - A10 Principal Repayments of Loans 3,000,000 1,000,000 3,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 3,000,000 1,000,000 3,000,000
Total- US Dollar Bearer Certificates 3,000,000 1,000,000 3,000,000Page 1824
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID4863 PAKISTAN INVESTMENT BONDS:
011503 - A10 Principal Repayments of Loans 1,427,273,000,000 1,427,272,900,000 1,123,363,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 1,427,273,000,000 1,427,272,900,000 1,123,363,000,000
Total- Pakistan Investment Bonds 1,427,273,000,000 1,427,272,900,000 1,123,363,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES:
011503 - A10 Principal Repayments of Loans 5,000,000 1,000,000 5,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 5,000,000 1,000,000 5,000,000
Total- Foreign Currency Bearer
Certificates 5,000,000 1,000,000 5,000,000
ID4865 SPL.U.S DOLLAR BONDS:
011503 - A10 Principal Repayments of Loans 50,000,000 10,000,000 50,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 50,000,000 10,000,000 50,000,000
Total- SPL.U.S Dollar Bonds 50,000,000 10,000,000 50,000,000
ID5600 IJARA SUKUK BONDS:
011503 - A10 Principal Repayments of Loans 49,537,000,000 49,537,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 49,537,000,000 49,537,000,000
Total- Ijara Sukuk Bonds 49,537,000,000 49,537,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503 - A10 Principal Repayments of Loans 100,000,000 2,000,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 100,000,000 2,000,000,000
Total- Premium Prize Bond (Registered) 100,000,000 2,000,000,000
011503 Total- Repayment of Principal
Domestic Debt - Permanent 1,533,537,110,000 1,532,807,090,000 1,185,650,480,000Page 1825
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
REPAYAMENT OF PRINCIPAL -
DOMESTIC DEBT - FLOATING: 6,854,755,738,000 10,663,004,123,000 11,977,565,603,000
ID4868 TREASURY BILLS THROUGH AUCTION:
011504 - A10 Principal Repayments of Loans 2,219,811,000,000 5,216,268,400,000 5,723,015,000,000
011504 - A104 Principal Repayment of Loans- Floating 2,219,811,000,000 5,216,268,400,000 5,723,015,000,000
Total- Treasury Bills Through Auction 2,219,811,000,000 5,216,268,400,000 5,723,015,000,000
ID4869 MARKET TREASURY BILLS
PURCHASED BY (SBP):
011504 - A10 Principal Repayments of Loans 4,421,400,000,000 5,233,200,000,000 6,253,640,000,000
011504 - A104 Principal Repayment of Loans- Floating 4,421,400,000,000 5,233,200,000,000 6,253,640,000,000
Total- Floating Debt - Market Treasury Bills
Purchased by (SBP) 4,421,400,000,000 5,233,200,000,000 6,253,640,000,000
ID8378 BAI - MAUJJAL IJARA SUKUK BONDS:
011504 - A10 Principal Repayments of Loans 212,622,000,000 212,622,000,000
011504 - A104 Principal Repayment of Loans- Floating 212,622,000,000 212,622,000,000
Total- BAI-Maujjal Ijara Sukuk Bonds 212,622,000,000 212,622,000,000
OTHER FLOATING LOAN
ID4870 WAYS AND MEANS ADVANCES:
011504 - A10 Principal Repayments of Loans 300,000,000 300,000,000 300,000,000
011504 - A104 Principal Repayment of Loans- Floating 300,000,000 300,000,000 300,000,000
Total- Other Floating Loan Ways
And Means Advances 300,000,000 300,000,000 300,000,000
ID4871 TREASURY BILLS FOR PAYMENT
TO IBRD:
011504 - A10 Principal Repayments of Loans 1,000 1,000 1,000
011504 - A104 Principal Repayment of Loans- Floating 1,000 1,000 1,000
Total- Treasury Bills for Payment
to IBRD. 1,000 1,000 1,000Page 1826
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID4875 ENCASHMENT OF PROMISSORY NOTE
FOR PAYMENT TO IFAD (9TH):
011504 - A10 Principal Repayments of Loans 279,660,000
011504 - A104 Principal Repayment of Loans- Floating 279,660,000
Total- Encashment of Promissory note
for Payment to IFAD (9th) 279,660,000
ID4876 ENCASHMENT OF PROMISSORY NOTE
FOR PAYMENT TO IDA'S (17TH):
011504 - A10 Principal Repayments of Loans 1,000
011504 - A104 Principal Repayment of Loans- Floating 1,000
Total- Encashment of Promissory note
for Payment to IDA's (17th) 1,000
ID7998 ENCHASMENT OF PROMISSORY NOTE
FOR PAYMENT OF GLOBAL ENVIRONMENT
FACILITY PHASE (VI):
011504 - A10 Principal Repayments of Loans 166,100,000 157,245,000 166,100,000
011504 - A104 Principal Repayment of Loans- Floating 166,100,000 157,245,000 166,100,000
Total- Encashment of Promissory note
for Payment of Global Enviroment
facility Phase (VI) 166,100,000 157,245,000 166,100,000
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE
(2ND GCI):
011504 - A10 Principal Repayments of Loans 176,976,000 176,975,000 165,000,000
011504 - A104 Principal Repayment of Loans- Floating 176,976,000 176,975,000 165,000,000
Total- Payment to General Caputal
Increase (2nd GCI) 176,976,000 176,975,000 165,000,000Page 1827
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR
PAYMENT TO IFAD (10th) :
011504 - A10 Principal Repayments of Loans 279,502,000 279,502,000
011504 - A104 Principal Repayment of Loans- Floating 279,502,000 279,502,000
Total- Encashment of Promissory Note
For Payment to IFAD (10th) 279,502,000 279,502,000
011504 Total-Repayment of Principal-
Domestic Debt-Floating 6,854,755,738,000 10,663,004,123,000 11,977,565,603,000
0115 Total-Domestic Debt Management 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
01 Total-General Public Service 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
Total-Accountant General Pakistan
Revenues 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
TOTAL- APPROPRIATIONS 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / SERVICING-DOMESTIC-DEBT-SHEET
Page 1828
. - SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
(FC24S09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF
DOMESTIC DEBT.
Charged Rs 1,231,000,000,000
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 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
Total 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
OBJECT CLASSIFICATION:
A07 Interest Payment 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
Total 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000Page 1829
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:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT :
PERMANENT DEBT 540,199,135,000 576,985,448,000 530,601,496,000
ID4810 MARKET LOAN:
011501 - A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501 - A071 Interest-Domestic 82,200,000 82,200,000 82,200,000
Total-Market Loan 82,200,000 82,200,000 82,200,000
ID4811 INCOME TAX BONDS:
011501 - A07 Interest Payment 100,000 100,000 100,000
011501 - A071 Interest-Domestic 100,000 100,000 100,000
Total-Income Tax Bonds 100,000 100,000 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS:
011501 - A07 Interest Payment 59,523,770,000 59,523,770,000 49,313,718,000
011501 - A071 Interest-Domestic 59,523,770,000 59,523,770,000 49,313,718,000
Total-Prize Money on National
Prize Bonds 59,523,770,000 59,523,770,000 49,313,718,000
ID4813 PAYMENT TO SHAREHOLDERS OF TAKEN
OVER INDUSTRIES AND NATIONALIZED BANKS:
011501 - A07 Interest Payment 7,900,000 1,900,000 7,900,000
011501 - A071 Interest-Domestic 7,900,000 1,900,000 7,900,000
Total-Payment to Shareholders of
taken over Industries and
Nationalized Banks 7,900,000 1,900,000 7,900,000Page 1830
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID4815 PUBLIC SECTOR ENTERPRISES BONDS:
011501 - A07 Interest Payment 42,000,000 12,000,000 42,000,000
011501 - A071 Interest-Domestic 42,000,000 12,000,000 42,000,000
Total-Public Sector Enterprises
Bonds 42,000,000 12,000,000 42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS
LIABILITIES:
011501 - A07 Interest Payment 368,065,000 368,065,000 272,478,000
011501 - A071 Interest-Domestic 368,065,000 368,065,000 272,478,000
Total-Interest Payment on Steel
Mills Liabilities 368,065,000 368,065,000 272,478,000
ID4817 SPECIAL U.S DOLLAR BONDS:
011501 - A07 Interest Payment 50,000,000 5,000,000 50,000,000
011501 - A071 Interest-Domestic 50,000,000 5,000,000 50,000,000
Total-Special U.S Dollar Bonds 50,000,000 5,000,000 50,000,000
ID4818 PAKISTAN INVESTMENT BONDS:
011501 - A07 Interest Payment 457,189,000,000 494,333,700,000 456,043,000,000
011501 - A071 Interest-Domestic 457,189,000,000 494,333,700,000 456,043,000,000
Total-Pakistan Investment Bonds 457,189,000,000 494,333,700,000 456,043,000,000
ID4819 IJARA SUKUK BONDS:
011501 - A07 Interest Payment 20,830,000,000 19,997,300,000 22,000,000,000
011501 - A071 Interest-Domestic 20,830,000,000 19,997,300,000 22,000,000,000
Total-Ijara Sukuk Bonds 20,830,000,000 19,997,300,000 22,000,000,000Page 1831
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES:
011501 - A07 Interest Payment 3,000,000 7,000,000 5,000,000
011501 - A071 Interest-Domestic 3,000,000 7,000,000 5,000,000
Total-Foreign Exchange Bearer
Certificates 3,000,000 7,000,000 5,000,000
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES:
011501 - A07 Interest Payment 2,000,000 100,000 2,000,000
011501 - A071 Interest-Domestic 2,000,000 100,000 2,000,000
Total-Foreign Currency Bearer
Certificates 2,000,000 100,000 2,000,000
ID4822 US DOLLER BEARER CERTIFICATES:
011501 - A07 Interest Payment 2,000,000 100,000 2,000,000
011501 - A071 Interest-Domestic 2,000,000 100,000 2,000,000
Total-US Doller Bearer
Certificates 2,000,000 100,000 2,000,000
ID4823 COMMISSION TO STATE BANK:
011501 - A07 Interest Payment 1,400,000,000 1,505,623,000 1,700,000,000
011501 - A071 Interest-Domestic 1,400,000,000 1,505,623,000 1,700,000,000
Total-Commission to State Bank 1,400,000,000 1,505,623,000 1,700,000,000
ID4824 POSTAGE CHARGES:
011501 - A07 Interest Payment 100,000 100,000 100,000
011501 - A071 Interest-Domestic 100,000 100,000 100,000
Total-Postage Charges 100,000 100,000 100,000Page 1832
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID4827 PRINTING ADVERTISEMENT AND OTHER
MISCELLANEOUS CHARGES:
011501 - A07 Interest Payment 60,000,000 10,000,000 60,000,000
011501 - A071 Interest-Domestic 60,000,000 10,000,000 60,000,000
Total-Printing Advertisement and
Other Miscellaneous Charges 60,000,000 10,000,000 60,000,000
ID4828 COMMISSION TO BANKS AND POST OFFICE:
011501 - A07 Interest Payment 110,000,000 702,180,000 450,000,000
011501 - A071 Interest-Domestic 110,000,000 702,180,000 450,000,000
Total-Commission to Banks and
Post Office. 110,000,000 702,180,000 450,000,000
ID4829 FLOATATION AND MANAGEMENT:
011501 - A07 Interest Payment 500,000,000 428,310,000 550,000,000
011501 - A071 Interest-Domestic 500,000,000 428,310,000 550,000,000
Total-Floatation and Management 500,000,000 428,310,000 550,000,000
ID4830 EXPENDITURE ON DRAWS:
011501 - A07 Interest Payment 20,000,000 3,500,000 15,000,000
011501 - A071 Interest-Domestic 20,000,000 3,500,000 15,000,000
Total-Expenditure on Draws 20,000,000 3,500,000 15,000,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE
OF LEAD MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PAKISTAN INTERNATIONAL
SUKUK COMPANY LIMITED:
011501 - A07 Interest Payment 9,000,000 4,500,000 6,000,000
011501 - A071 Interest - Domestic 9,000,000 4,500,000 6,000,000
Total-Service Charges and Other
Expenditure on lead Manager/Pakistan
Domestic Sukuk Company Limited/
Pakistan International Sukuk
Company Limited 9,000,000 4,500,000 6,000,000
Total-Permanent Debt 540,199,135,000 576,985,448,000 530,601,496,000Page 1833
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
FLOATING DEBT 349,739,000,000 347,899,800,000 365,148,500,000
ID4834 TEMPORARY ADVANCES FROM STATE
BANK OF PAKISTAN FOR WAYS AND MEANS:
011501 - A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501 - A071 Interest-Domestic 3,000,000 3,000,000 3,000,000
Total-Temporary Advance from
State Bank of Pakistan for
Ways and Means 3,000,000 3,000,000 3,000,000
ID4835 MARKET TREASURY BILLS SBP:
011501 - A07 Interest Payment 140,466,000,000 147,711,200,000 174,145,500,000
011501 - A071 Interest-Domestic 140,466,000,000 147,711,200,000 174,145,500,000
Total-Market Treasury Bills SBP 140,466,000,000 147,711,200,000 174,145,500,000
ID4836 TREASURY BILLS THROUGH AUCTION:
011501 - A07 Interest Payment 200,000,000,000 187,448,100,000 191,000,000,000
011501 - A071 Interest-Domestic 200,000,000,000 187,448,100,000 191,000,000,000
Total-Treasury Bills Through
Acution 200,000,000,000 187,448,100,000 191,000,000,000
ID8380 BAI-MAUJJAL IJARA SUKUK BONDS
011501 - A07 Interest Payment 9,270,000,000 12,737,500,000
011501 - A071 Interest - Domestic 9,270,000,000 12,737,500,000
Total- Bai-Maujjal Ijara Sukuk
Bonds 9,270,000,000 12,737,500,000
Total - Foating Debt 349,739,000,000 347,899,800,000 365,148,500,000
UNFUNDED DEBT/NATIONAL
SAVINGS SCHEMES 350,516,265,000 297,286,702,000 329,074,299,000
ID4846 GENERAL PROVIDENT FUNDS- CIVIL:
011501 - A07 Interest Payment 3,500,000,000 1,781,804,000 2,000,000,000
011501 - A071 Interest-Domestic 3,500,000,000 1,781,804,000 2,000,000,000
Total-General Provident
Fund-Civil 3,500,000,000 1,781,804,000 2,000,000,000Page 1834
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID4847 GENERAL PROVIDENT FUNDS- POST OFFICE:
011501 - A07 Interest Payment 350,000,000 370,000,000 380,000,000
011501 - A071 Interest-Domestic 350,000,000 370,000,000 380,000,000
Total-General Provident Fund-
Post Office 350,000,000 370,000,000 380,000,000
ID4848 GENERAL PROVIDENT FUNDS- DEFENCE:
011501 - A07 Interest Payment 3,250,565,000 2,721,034,000 2,721,049,000
011501 - A071 Interest-Domestic 3,250,565,000 2,721,034,000 2,721,049,000
Total-General Provident Fund-
Defence 3,250,565,000 2,721,034,000 2,721,049,000
ID4849 OTHER GENERAL PROVIDENT FUNDS- DEFENCE:
011501 - A07 Interest Payment 14,365,000,000 13,803,164,000 14,365,000,000
011501 - A071 Interest-Domestic 14,365,000,000 13,803,164,000 14,365,000,000
Total-Other General Provident
Fund - Defence 14,365,000,000 13,803,164,000 14,365,000,000
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND:
011501 - A07 Interest Payment 4,106,000,000 1,903,150,000 3,303,200,000
011501 - A071 Interest-Domestic 4,106,000,000 1,903,150,000 3,303,200,000
Total-Postal Life Insurance and
Annuity Fund 4,106,000,000 1,903,150,000 3,303,200,000
ID4837 DEFENCE SAVINGS CERTIFICATES:
011501 - A07 Interest Payment 65,000,000,000 30,000,000,000 40,000,000,000
011501 - A074 Interest/Profit on National Savings
Schemes 65,000,000,000 30,000,000,000 40,000,000,000
Total-Defence Savings Certificates 65,000,000,000 30,000,000,000 40,000,000,000Page 1835
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS:
011501 - A07 Interest Payment 7,000,000 5,000,000 5,000,000
011501 - A074 Interest/Profit on National Savings
Schemes 7,000,000 5,000,000 5,000,000
Total-Khass Deposit Certificates/
Accounts 7,000,000 5,000,000 5,000,000
ID4839 SPECIAL SAVINGS CERTIFICATES/ACCOUNTS:
011501 - A07 Interest Payment 66,898,970,000 77,362,780,000 85,516,050,000
011501 - A074 Interest/Profit on National Savings
Scheme 66,898,970,000 77,362,780,000 85,516,050,000
Total-Special Savings Certificates/
Accounts 66,898,970,000 77,362,780,000 85,516,050,000
ID4840 NATIONAL DEPOSIT CERTIFICATES/ACCOUNTS:
011501 - A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501 - A074 Interest/Profit on National Savings
Scheme 3,000,000 3,000,000 3,000,000
Total-National Deposit Certificates/
Accounts 3,000,000 3,000,000 3,000,000
ID4841 SAVINGS ACCOUNTS:
011501 - A07 Interest Payment 1,900,000,000 1,071,070,000 1,083,770,000
011501 - A074 Interest/Profit on National Savings
Scheme 1,900,000,000 1,071,070,000 1,083,770,000
Total-Savings Accounts 1,900,000,000 1,071,070,000 1,083,770,000
ID4842 MAHANA AMADNI ACCOUNTS:
011501 - A07 Interest Payment 500,000,000 500,000,000 500,000,000
011501 - A074 Interest/Profit on National Savings
Scheme 500,000,000 500,000,000 500,000,000
Total-Mahana Amadni Accounts 500,000,000 500,000,000 500,000,000Page 1836
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID4843 REGULAR INCOME CERTIFICATES:
011501 - A07 Interest Payment 54,392,230,000 37,140,750,000 37,517,090,000
011501 - A074 Interest/Profit on National Savings
Scheme 54,392,230,000 37,140,750,000 37,517,090,000
Total-Regular Income Certificates 54,392,230,000 37,140,750,000 37,517,090,000
ID4844 PENSIONERS BENEFIT ACCOUNT:
011501 - A07 Interest Payment 35,151,430,000 33,360,950,000 36,110,340,000
011501 - A074 Interest/Profit on National Savings
Schemes 35,151,430,000 33,360,950,000 36,110,340,000
Total-Pensioners Benefit Account 35,151,430,000 33,360,950,000 36,110,340,000
ID4845 BAHBOOD SAVINGS CERTIFICATES:
011501 - A07 Interest Payment 100,574,810,000 96,896,740,000 104,052,540,000
011501 - A074 Interest/Profit on National Savings
Schemes 100,574,810,000 96,896,740,000 104,052,540,000
Total-Bahbood savings Certificates 100,574,810,000 96,896,740,000 104,052,540,000
ID5403 NATIONAL SAVINGS BONDS:
011501 - A07 Interest Payment 17,260,000 17,260,000 17,260,000
011501 - A074 Interest/Profit on National Savings
Schemes 17,260,000 17,260,000 17,260,000
Total-National Savings Bonds 17,260,000 17,260,000 17,260,000
ID6830 SHORT TERM SAVINGS CERTIFICATES:
011501 - A07 Interest Payment 500,000,000 150,000,000 500,000,000
011501 - A074 Interest/Profit on National Savings
Scheme 500,000,000 150,000,000 500,000,000
Total-Short term Savings
Certificatres 500,000,000 150,000,000 500,000,000
ID8767 PREMIUM PRIZE BOND :
011501 - A07 Interest Payment 200,000,000 1,000,000,000
011501 - A074 Interest-Domestic 200,000,000 1,000,000,000
Total- Premium Prize Bond 200,000,000 1,000,000,000
Total-
Savings schemes 350,516,265,000 297,286,702,000 329,074,299,000Page 1837
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
OTHERS 2,410,600,000 1,791,540,000 1,574,000,000
ID4851 POST OFFICE RENEWALS RESERVE FUNDS:
011501 - A07 Interest Payment 30,000,000 20,000,000 22,000,000
011501 - A073 Others 30,000,000 20,000,000 22,000,000
Total-Post Office Renewals
Reserve Funds 30,000,000 20,000,000 22,000,000
OTHER PAYMENTS 2,380,600,000 1,771,540,000 1,552,000,000
ID4852 COMMISSION TO AUTHORISED AGENTS:
011501 - A07 Interest Payment 1,000,000 540,000 1,000,000
011501 - A073 Others 1,000,000 540,000 1,000,000
Total-Commission to Authorised
Agents 1,000,000 540,000 1,000,000
ID4853 CHARGES PAYABLE TO BANKS:
011501 - A07 Interest Payment 200,000,000 60,000,000 100,000,000
011501 - A073 Others 200,000,000 60,000,000 100,000,000
Total-Charges Payable to Bank 200,000,000 60,000,000 100,000,000
ID4854 PRINTING CHARGES FOR SAVINGS
CERTIFICATES:
011501 - A07 Interest Payment 1,110,000,000 710,000,000 450,000,000
011501 - A073 Others 1,110,000,000 710,000,000 450,000,000
Total-Printing Charges for
Savings Certificates 1,110,000,000 710,000,000 450,000,000
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT:
011501 - A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501 - A073 Others 1,000,000 1,000,000 1,000,000
Total-Charges Payable to Audit
Department 1,000,000 1,000,000 1,000,000Page 1838
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES - Concld.
ID4856 PAYMENT TO POST OFFICE DEPARTMENT
FOR SAVINGS BANK/CERTIFICATES WORKS.
011501 - A07 Interest Payment 1,068,600,000 1,000,000,000 1,000,000,000
011501 - A073 Others 1,068,600,000 1,000,000,000 1,000,000,000
Total-Payment to Post Office
Department for Savings
Bank/Certificates Works 1,068,600,000 1,000,000,000 1,000,000,000
011501 Total-Interest on Domestic Debt 1,242,865,000,000 1,223,963,490,000 1,226,398,295,000
0115 Total-Domestic Debt Management 1,242,865,000,000 1,223,963,490,000 1,226,398,295,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 1,242,865,000,000 1,223,963,490,000 1,226,398,295,000
01 Total-General Public Service 1,242,865,000,000 1,223,963,490,000 1,226,398,295,000
Total- Accountant General Pakistan
Revenues 1,242,865,000,000 1,223,963,490,000 1,226,398,295,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT:
LO0755 GENERAL PROVIDENT FUND:
011501 - A07 Interest Payment 2,500,000,000 2,646,156,000 2,964,225,000
011501 - A071 Interest-Domestic 2,500,000,000 2,646,156,000 2,964,225,000
Total- General Provident Fund 2,500,000,000 2,646,156,000 2,964,225,000
011501 Total-Interest on Domestic Debt 2,500,000,000 2,646,156,000 2,964,225,000
0115 Total-Domestic Debt Management 2,500,000,000 2,646,156,000 2,964,225,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 2,500,000,000 2,646,156,000 2,964,225,000
01 Total-General Public Service 2,500,000,000 2,646,156,000 2,964,225,000
Total-Accountant General Pakistan
Revenues,Sub Office, Lahore 2,500,000,000 2,646,156,000 2,964,225,000Page 1839
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB- OFFICE, PESHAWAR.
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT:
PR0645 GENERAL PROVIDENT FUND:
011501 - A07 Interest Payment 200,000,000 199,198,000 219,390,000
011501 - A071 Interest-Domestic 200,000,000 199,198,000 219,390,000
Total- General Provident Fund 200,000,000 199,198,000 219,390,000
011501 Total-Interest on Domestic Debt 200,000,000 199,198,000 219,390,000
0115 Total-Domestic Debt Management 200,000,000 199,198,000 219,390,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 200,000,000 199,198,000 219,390,000
01 Total-General Public Service 200,000,000 199,198,000 219,390,000
Total-Accountant General Pakistan
Revenues,Sub Office, Peshawar 200,000,000 199,198,000 219,390,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB- OFFICE, KARACHI.
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT:
KA0826 GENERAL PROVIDENT FUND:
011501 - A07 Interest Payment 950,000,000 831,288,000 878,090,000
011501 - A071 Interest-Domestic 950,000,000 831,288,000 878,090,000
Total- General Provident Fund 950,000,000 831,288,000 878,090,000
011501 Total-Interest on Domestic Debt 950,000,000 831,288,000 878,090,000
0115 Total-Domestic Debt Management 950,000,000 831,288,000 878,090,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 950,000,000 831,288,000 878,090,000
01 Total-General Public Service 950,000,000 831,288,000 878,090,000
Total-Accountant General Pakistan
Revenues,Sub Office, Karachi 950,000,000 831,288,000 878,090,000Page 1840
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:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT:
QA0386 GENERAL PROVIDENT FUND:
011501 - A07 Interest Payment 85,000,000 80,000,000 90,000,000
011501 - A071 Interest-Domestic 85,000,000 80,000,000 90,000,000
Total- General Provident Fund 85,000,000 80,000,000 90,000,000
011501 Total-Interest on Domestic Debt 85,000,000 80,000,000 90,000,000
0115 Total-Domestic Debt Management 85,000,000 80,000,000 90,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 85,000,000 80,000,000 90,000,000
01 Total-General Public Service 85,000,000 80,000,000 90,000,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta 85,000,000 80,000,000 90,000,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0115 DOMESTIC DEBT MANAGEMENT:
011501 INTEREST ON DOMESTIC DEBT:
HQ3407 GENERAL PROVIDENT FUND:
011501 - A07 Interest Payment 400,000,000 410,000,000 450,000,000
011501 - A071 Interest-Domestic 400,000,000 410,000,000 450,000,000
Total- General Provident Fund 400,000,000 410,000,000 450,000,000
011501 Total-Interest on Domestic Debt 400,000,000 410,000,000 450,000,000
0115 Total-Domestic Debt Management 400,000,000 410,000,000 450,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 400,000,000 410,000,000 450,000,000
01 Total-General Public Service 400,000,000 410,000,000 450,000,000
Total-Chief Accounts Officer (Ministry of
Foreign Affairs) 400,000,000 410,000,000 450,000,000
TOTAL- APPROPRIATIONS 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION
Page 1841
_ ELECTION APPROPRIATIONS
ELECTION
(FC24E08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 2,348,286,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 2,253,338,000 2,253,420,000 2,348,286,000
Total 2,253,338,000 2,253,420,000 2,348,286,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,249,999,000 1,250,035,000 1,290,201,000
A011 Pay 499,078,000 499,080,000 638,544,000
A011-1 Pay of Officers (223,861,000) (223,862,000) (284,845,000)
A011-2 Pay of Other Staff (275,217,000) (275,218,000) (353,699,000)
A012 Allowances 750,921,000 750,955,000 651,657,000
A012-1 Regular Allowances (596,313,000) (596,341,000) (490,670,000)
A012-2 Other Allowances (Excluding TA) (154,608,000) (154,614,000) (160,987,000)
A03 Operating Expenses 958,908,000 958,932,000 984,678,000
A04 Employees Retirement Benefits 1,841,000 1,843,000 1,928,000
A05 Grants, Subsidies and Write off Loans 5,012,000 5,022,000 5,018,000
A06 Transfers 9,000 10,000 9,000
A09 Physical Assets 18,810,000 18,812,000 46,920,000
A12 Civil Works 8,000 9,000 10,000
A13 Repairs and Maintenance 18,751,000 18,757,000 19,522,000
Total 2,253,338,000 2,253,420,000 2,348,286,000Page 1842
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:
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
018101 VOTER REGISTRATION/ELECTIONS:
ID1535 ELECTION COMMISSION OF PAKISTAN
(SECRETARIAT ) ISLAMABAD:
018101 - A01 Employees Related Expenses 219,437,000 219,439,000 228,791,000
018101 - A011 Pay 333 364 106,801,000 106,801,000 130,263,000
018101 - A011-1 Pay of Officers (111) (96) (71,349,000) (71,349,000) (88,337,000)
018101 - A011-2 Pay of Other Staff (222) (268) (35,452,000) (35,452,000) (41,926,000)
018101 - A012 Allowances 112,636,000 112,638,000 98,528,000
018101 - A012-1 Regular Allowances (106,139,000) (106,141,000) (85,795,000)
018101 - A012-2 Other Allowances (Excluding T.A) (6,497,000) (6,497,000) (12,733,000)
018101 - A03 Operating Expenses 36,148,000 36,148,000 37,672,000
018101 - A032 Communications 3,900,000 3,900,000 4,000,000
018101 - A033 Utilities 3,046,000 3,046,000 3,046,000
018101 - A034 Occupancy Costs 7,150,000 7,150,000 7,150,000
018101 - A036 Motor Vehicles 100,000 100,000 100,000
018101 - A038 Travel & Transportation 15,601,000 15,601,000 15,325,000
018101 - A039 General 6,351,000 6,351,000 8,051,000
018101 - A04 Employees Retirement Benefits 482,000 482,000 502,000
018101 - A041 Pension 482,000 482,000 502,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants- Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment & Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 602,000 602,000 628,000
018101 - A091 Purchase of Building 1,000 1,000 1,000
018101 - A092 Computer Equipment 3,000 3,000 3,000
018101 - A095 Purchase of Transport 240,000 240,000 1,000
018101 - A096 Purchase of Plant & Machinery 200,000 200,000 226,000
018101 - A097 Purchase of Furniture & Fixture 157,000 157,000 396,000
018101 - A098 Purchase of Other Assets 1,000 1,000 1,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Building and Structures 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 4,219,000 4,220,000 4,397,000
018101 - A130 Transport 850,000 850,000 1,000,000
018101 - A131 Machinery and Equipment 160,000 160,000 160,000
018101 - A132 Furniture and Fixture 60,000 60,000 60,000Page 1843
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
018101 - A133 Builddings and Structure 3,129,000 3,129,000 2,801,000
018101 - A137 Computer Equipment 20,000 20,000 20,000
018101 - A138 General 1,000 356,000
Total - Election Commisison of Pakistan
(Secretariat) Islamabad 260,891,000 260,895,000 271,994,000
ID1536 ELECTION CHARGES PRINTING AND
PUBLICATIONS (ELECTORAL ROLLS):
018101 - A03 Operating Expenses 296,895,000 296,895,000 300,105,000
018101 - A039 General 296,895,000 296,895,000 300,105,000
018101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
018101 - A052 Grants-Domestic 5,000,000 5,000,000 5,000,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Buildings and Structure 1,000 1,000 1,000
Total- Election Charges Printing and
Publications (Electoral Rolls) 301,896,000 301,896,000 305,106,000
ID2825 OUTSTANDING CLAIMS RELATING TO
NATIONAL AND PROVINCIAL ASEMBLIES
ELECTIONS ETC:
018101 - A03 Operating Expenses 5,000,000 5,000,000 5,000,000
018101 - A039 General 5,000,000 5,000,000 5,000,000
Total- Outstanding Claims relating to National
and Provincial Assemblies Election etc. 5,000,000 5,000,000 5,000,000
ID2826 PROVISION FOR CONDUCT OF
ELECTIONS
018101 - A01 Employees Related Expenses 121,105,000 121,105,000 121,105,000
018101 - A012 Allowances 121,105,000 121,105,000 121,105,000
018101 - A012-2 Other Allowances (Excluding T.A) (121,105,000) (121,105,000) (121,105,000)
018101 - A03 Operating Expenses 492,591,000 492,591,000 507,085,000
018101 - A032 Communications 31,591,000 31,591,000 27,218,000
018101 - A038 Travel & Transportation 176,000,000 176,000,000 177,000,000
018101 - A039 General 285,000,000 285,000,000 302,867,000
Total- Provision for conduct of Elections 613,696,000 613,696,000 628,190,000Page 1844
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
ID2827 PROVISION FOR ELECTION
TRIBUNALS:
018101 - A03 Operating Expenses 2,500,000 2,500,000 2,500,000
018101 - A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
018101 - A039 General 500,000 500,000 500,000
018101 - A09 Physical Assets 2,500,000 2,500,000 2,500,000
018101 - A096 Purchase of Plant & Machinery 2,500,000 2,500,000 2,500,000
Total- Provision for Election Tribunals 5,000,000 5,000,000 5,000,000
ID2828 PROVISION FOR COMPUTERIZATION
018101 - A03 Operating Expenses 50,000 50,000 50,000
018101 - A039 General 50,000 50,000 50,000
018101 - A09 Physical Assets 9,950,000 9,950,000 38,865,000
018101 - A092 Computer Equipment 9,950,000 9,950,000 38,865,000
Total- Provision for Computerization 10,000,000 10,000,000 38,915,000
ID2829 PROVISION - OTHERS
018101 - A03 Operating Expenses 200,000 200,000 200,000
018101 - A039 General 200,000 200,000 200,000
018101 - A09 Physical Assets 1,800,000 1,800,000 800,000
018101 - A097 Purchase of Furniture and Fixture 1,800,000 1,800,000 800,000
Total- Provision - Others 2,000,000 2,000,000 1,000,000
018101 Total-Voter Registration/Elections 1,198,483,000 1,198,487,000 1,255,205,000
0181 Total-Adminisration of General Public Services 1,198,483,000 1,198,487,000 1,255,205,000
018 Total-Adminisration of General Public Services 1,198,483,000 1,198,487,000 1,255,205,000
01 Total-General Public Services 1,198,483,000 1,198,487,000 1,255,205,000
Total- Accountant General Pakistan
Revenues 1,198,483,000 1,198,487,000 1,255,205,000Page 1845
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
01 GENERAL PUBLIC SERVICES:
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
018101 VOTER REGISTRATION/ELECTIONS:
LO0361 PROVINCIAL ELECTION COMMISSIONER
(HEADQUARTER) PUNJAB, LAHORE:
018101 - A01 Employees Related Expenses 55,308,000 55,310,000 58,265,000
018101 - A011 Pay 86 114 24,182,000 24,182,000 35,501,000
018101 - A011-1 Pay of Officers (18) (25) (13,066,000) (13,066,000) (18,000,000)
018101 - A011-2 Pay of Other Staff (68) (89) (11,116,000) (11,116,000) (17,501,000)
018101 - A012 Allowances 31,126,000 31,128,000 22,764,000
018101 - A012-1 Regular Allowances (29,307,000) (29,309,000) (20,868,000)
018101 - A012-2 Other Allowances (Excluding T.A) (1,819,000) (1,819,000) (1,896,000)
018101 - A03 Operating Expenses 20,473,000 20,473,000 20,707,000
018101 - A032 Communications 1,301,000 1,301,000 1,401,000
018101 - A033 Utilities 1,632,000 1,632,000 1,602,000
018101 - A034 Occupancy Costs 12,250,000 12,250,000 12,250,000
018101 - A038 Travel & Transportation 2,660,000 2,660,000 2,424,000
018101 - A039 General 2,630,000 2,630,000 3,030,000
018101 - A04 Employees Retirement Benefits 602,000 602,000 628,000
018101 - A041 Pension 602,000 602,000 628,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants- Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment and Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 123,000 123,000 129,000
018101 - A091 Purchase of Building 5,000 5,000 6,000
018101 - A095 Purchase of Transport 5,000 5,000 6,000
018101 - A096 Purchase of Plant & Machinery 57,000 57,000 66,000
018101 - A097 Purchase of Furniture & Fixture 56,000 56,000 51,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Bulidings and Structure 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 1,446,000 1,446,000 1,507,000
018101 - A130 Transport 491,000 491,000 100,000
018101 - A131 Machinery and Equipment 300,000 300,000 100,000
018101 - A132 Furniture and Fixture 250,000 250,000 100,000
018101 - A133 Buildings and Structure 100,000 100,000 900,000Page 1846
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE -Contd.
018101 - A137 Computer Equipment 305,000 305,000 307,000
Total - Provincial Election Commissioner
(Headquarter) Punjab, Lahore. 77,955,000 77,958,000 81,240,000
LO0362 PROVINCIAL ELECTION COMMISSIONER
PUNJAB (FIELD ORGANIZATION), LAHORE:
018101 - A01 Employees Related Expenses 231,513,000 231,515,000 237,267,000
018101 - A011 Pay 589 625 112,924,000 112,924,000 139,683,000
018101 - A011-1 Pay of Officers (88) (94) (33,394,000) (33,394,000) (41,694,000)
018101 - A011-2 Pay of Other Staff (501) (531) (79,530,000) (79,530,000) (97,989,000)
018101 - A012 Allowances 118,589,000 118,591,000 97,584,000
018101 - A012-1 Regular Allowances (112,027,000) (112,029,000) (90,745,000)
018101 - A012-2 Other Allowances (Excluding T.A) (6,562,000) (6,562,000) (6,839,000)
018101 - A03 Operating Expenses 33,787,000 33,787,000 37,211,000
018101 - A032 Communications 2,600,000 2,600,000 3,250,000
018101 - A033 Utilities 3,600,000 3,600,000 3,850,000
018101 - A034 Occupancy Costs 14,950,000 14,950,000 12,147,000
018101 - A038 Travel & Transportation 8,500,000 8,500,000 14,850,000
018101 - A039 General 4,137,000 4,137,000 3,114,000
018101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
018101 - A041 Pension 2,000 2,000 2,000
018101 - A05 Grants, Subsidies and Write off Loans 2,000 3,000 2,000
018101 - A052 Grants- Domestic 2,000 3,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment & Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 221,000 221,000 231,000
018101 - A091 Purchase of Building 47,000 47,000 47,000
018101 - A095 Purchase of Transport 47,000 47,000 47,000
018101 - A096 Purchase of Plant & Machinery 80,000 80,000 60,000
018101 - A097 Purchase of Furniture & Fixture 47,000 47,000 77,000
018101 - A12 Civil Works 1,000
018101 - A124 Bulidings and Structure 1,000
018101 - A13 Repairs and Maintenance 4,819,000 4,819,000 5,023,000
018101 - A130 Transport 2,019,000 2,019,000 1,500,000
018101 - A131 Machinery and Equipment 1,000,000 1,000,000 1,800,000
018101 - A132 Furniture and Fixture 1,000,000 1,000,000 1,073,000
018101 - A137 Computer Equipment 800,000 800,000 650,000
Total - Provincial Election Commissioner
Punjab (Field Organization), Lahore 270,345,000 270,348,000 279,738,000Page 1847
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE -Concld.
018101 Total-Voter Registration/Elections 348,300,000 348,306,000 360,978,000
0181 Total-Adminisration of General Public Services 348,300,000 348,306,000 360,978,000
018 Total-Adminisration of General Public Services 348,300,000 348,306,000 360,978,000
01 Total-General Public Services 348,300,000 348,306,000 360,978,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 348,300,000 348,306,000 360,978,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICES:
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
018101 VOTER REGISTRATION/ELECTIONS:
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER
PAKHTUNKHWA (HEADQUARTER), PESHAWAR:
018101 - A01 Employees Related Expenses 45,535,000 45,537,000 47,452,000
018101 - A011 Pay 94 120 18,446,000 18,446,000 21,500,000
018101 - A011-1 Pay of Officers (21) (27) (8,872,000) (8,872,000) (10,280,000)
018101 - A011-2 Pay of Other Staff (73) (93) (9,574,000) (9,574,000) (11,220,000)
018101 - A012 Allowances 27,089,000 27,091,000 25,952,000
018101 - A012-1 Regular Allowances (25,520,000) (25,522,000) (24,316,000)
018101 - A012-2 Other Allowances (Excluding T.A) (1,569,000) (1,569,000) (1,636,000)
018101 - A03 Operating Expenses 11,449,000 11,449,000 11,932,000
018101 - A032 Communications 1,100,000 1,100,000 1,000,000
018101 - A033 Utilities 1,200,000 1,200,000 1,200,000
018101 - A034 Occupancy Costs 4,100,000 4,100,000 4,600,000
018101 - A038 Travel & Transportation 3,000,000 3,000,000 2,500,000
018101 - A039 General 2,049,000 2,049,000 2,632,000
018101 - A04 Employees Retirement Benefits 302,000 302,000 315,000
018101 - A041 Pension 302,000 302,000 315,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment & Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 1,205,000 1,205,000 1,256,000
018101 - A091 Purchase of Building 2,000 2,000 4,000
018101 - A092 Computer Equipment 506,000 506,000 606,000Page 1848
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR -Contd.
018101 - A095 Purchase of Transport 1,000 1,000 3,000
018101 - A096 Purchase of Plant & Machinery 344,000 344,000 320,000
018101 - A097 Purchase of Furniture & Fixture 350,000 350,000 320,000
018101 - A098 Purchase of other Assets 2,000 2,000 3,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Buildings and Structure 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 1,205,000 1,205,000 1,256,000
018101 - A130 Transport 400,000 400,000 450,000
018101 - A131 Machinery and Equipment 350,000 350,000 400,000
018101 - A132 Furniture and Fixture 150,000 150,000 150,000
018101 - A133 Buildings and Structure 252,000 252,000 200,000
018101 - A137 Computer Equipment 53,000 53,000 56,000
Total - Provincial Election Commissioner Khyber
Pakhtunkhwa (Headquarter), Peshawar 59,699,000 59,702,000 62,215,000
PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER
PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWAR:
018101 - A01 Employees Related Expenses 173,876,000 173,878,000 178,204,000
018101 - A011 Pay 395 395 72,397,000 72,397,000 93,448,000
018101 - A011-1 Pay of Officers (75) (75) (29,888,000) (29,888,000) (38,607,000)
018101 - A011-2 Pay of Other Staff (320) (320) (42,509,000) (42,509,000) (54,841,000)
018101 - A012 Allowances 101,479,000 101,481,000 84,756,000
018101 - A012-1 Regular Allowances (97,724,000) (97,726,000) (80,841,000)
018101 - A012-2 Other Allowances (Excluding T.A) (3,755,000) (3,755,000) (3,915,000)
018101 - A03 Operating Expenses 12,096,000 12,096,000 12,504,000
018101 - A032 Communications 2,202,000 2,202,000 2,202,000
018101 - A033 Utilities 2,076,000 2,076,000 2,076,000
018101 - A034 Occupancy Costs 2,351,000 2,351,000 2,351,000
018101 - A038 Travel & Transportation 3,752,000 3,752,000 3,852,000
018101 - A039 General 1,715,000 1,715,000 2,023,000
018101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
018101 - A041 Pension 2,000 2,000 2,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants- Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment & Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 363,000 363,000 379,000
018101 - A091 Purchase of Building 1,000 1,000 1,000
018101 - A092 Computer Equipmnt 3,000 3,000 3,000
018101 - A095 Purchase of Transport 1,000 1,000 1,000Page 1849
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR -Concld.
018101 - A096 Purchase of Plant & Machinery 157,000 157,000 173,000
018101 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
018101 - A098 Purchase of Other Assets 1,000 1,000 1,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Building and Structures 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 1,446,000 1,446,000 1,507,000
018101 - A130 Transport 800,000 800,000 836,000
018101 - A131 Machinery and Equipment 400,000 400,000 400,000
018101 - A132 Furniture and Fixture 75,000 75,000 100,000
018101 - A133 Buildings and Structure 1,000 1,000 1,000
018101 - A137 Computer Equipment 170,000 170,000 170,000
Total - Provincial Election Commissioner Khyber
Pakhtunkhwa (Field Organization),
Peshawar 187,786,000 187,789,000 192,600,000
018101 Total-Voter Registration/Elections 247,485,000 247,491,000 254,815,000
0181 Total-Adminisration of General Public Services 247,485,000 247,491,000 254,815,000
018 Total-Adminisration of General Public Services 247,485,000 247,491,000 254,815,000
01 Total-General Public Services 247,485,000 247,491,000 254,815,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar. 247,485,000 247,491,000 254,815,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICES:
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
018101 VOTER REGISTRATION/ELECTIONS:
KA0370 PROVINCIAL ELECTION COMMISSIONER SINDH
(HEADQUARTER), KARACHI:
018101 - A01 Employees Related Expenses 37,714,000 37,716,000 39,304,000
018101 - A011 Pay 85 113 16,307,000 16,307,000 20,994,000
018101 - A011-1 Pay of Officers (17) (24) (6,566,000) (6,566,000) (8,994,000)
018101 - A011-2 Pay of Other Staff (68) (89) (9,741,000) (9,741,000) (12,000,000)
018101 - A012 Allowances 21,407,000 21,409,000 18,310,000
018101 - A012-1 Regular Allowances (20,626,000) (20,628,000) (17,496,000)
018101 - A012-2 Other Allowances (Excluding T.A) (781,000) (781,000) (814,000)
018101 - A03 Operating Expenses 10,244,000 10,244,000 10,676,000
018101 - A032 Communications 1,091,000 1,091,000 1,412,000
018101 - A033 Utilities 2,102,000 2,102,000 1,636,000
018101 - A034 Occupancy Costs 4,057,000 4,057,000 3,900,000Page 1850
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI -Contd.
018101 - A038 Travel & Transportation 2,280,000 2,280,000 2,927,000
018101 - A039 General 714,000 714,000 801,000
018101 - A04 Employees Retirement Benefits 325,000 325,000 339,000
018101 - A041 Pension 325,000 325,000 339,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment and Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 353,000 353,000 366,000
018101 - A091 Purchase of Building 1,000 1,000 1,000
018101 - A095 Purchase of Transport 1,000 1,000 1,000
018101 - A096 Purchase of Plant & Machinery 200,000 200,000 150,000
018101 - A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
018101 - A098 Purchase of other assets 51,000 51,000 64,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Buildings and Structure 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 1,326,000 1,326,000 1,382,000
018101 - A130 Transport 500,000 500,000 480,000
018101 - A131 Machinery and Equipment 474,000 474,000 400,000
018101 - A132 Furniture and Fixture 200,000 200,000 400,000
018101 - A133 Buildings and Structure 2,000 2,000 2,000
018101 - A137 Computer Equipment 150,000 150,000 100,000
Total - Provincial Election Commissioner
Sindh, (Headquarter) Karachi 49,965,000 49,968,000 52,071,000
KA0371 PROVINCIAL ELECTION COMMISSIONER
SINDH (FIELD ORGANIZATION), KARACHI:
018101 - A01 Employees Related Expenses. 162,186,000 162,188,000 169,022,000
018101 - A011 Pay 439 439 69,257,000 69,257,000 102,176,000
018101 - A011-1 Pay of Officers (71) (71) (27,447,000) (27,447,000) (38,176,000)
018101 - A011-2 Pay of Other Staff (368) (368) (41,810,000) (41,810,000) (64,000,000)
018101 - A012 Allowances 92,929,000 92,931,000 66,846,000
018101 - A012-1 Regular Allowances (91,612,000) (91,614,000) (65,473,000)
018101 - A012-2 Other Allowances (Excluding T.A) (1,317,000) (1,317,000) (1,373,000)
018101 - A03 Operating Expenses 10,922,000 10,922,000 11,370,000
018101 - A032 Communications 1,780,000 1,780,000 980,000
018101 - A033 Utilities 1,262,000 1,262,000 920,000
018101 - A034 Occupancy Costs 3,350,000 3,350,000 4,510,000
018101 - A038 Travel & Transportation 3,360,000 3,360,000 3,840,000
018101 - A039 General 1,170,000 1,170,000 1,120,000Page 1851
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI -Concld.
018101 - A04 Employees Retirement Benefits 40,000 40,000 50,000
018101 - A041 Pension 40,000 40,000 50,000
018101 - A05 Grants, Subsidies and Write off Loans 2,000 3,000 2,000
018101 - A052 Grants Domestic 2,000 3,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment & Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 548,000 548,000 572,000
018101 - A091 Purchase of Building 40,000 40,000 40,000
018101 - A095 Purchase of Transport 40,000 40,000 40,000
018101 - A096 Purchase of Plant & Machinery 180,000 180,000 200,000
018101 - A097 Purchase of Furniture & Fixture 288,000 288,000 292,000
018101 - A12 Civil Works 1,000
018101 - A124 Buildings and Structure 1,000
018101 - A13 Repairs and Maintenance 1,519,000 1,519,000 1,584,000
018101 - A130 Transport 500,000 500,000 400,000
018101 - A131 Machinery and Equipment 400,000 400,000 500,000
018101 - A132 Furniture and Fixture 200,000 200,000 500,000
018101 - A133 Buildings and Structure 40,000 40,000 40,000
018101 - A137 Computer Equipment 379,000 379,000 144,000
Total - Provincial Election Commissioner
Sindh (Field Organization), Karachi 175,218,000 175,221,000 182,602,000
018101 Total-Voter Registration/Elections 225,183,000 225,189,000 234,673,000
0181 Total-Adminisration of General Public Services 225,183,000 225,189,000 234,673,000
018 Total-Adminisration of General Public Services 225,183,000 225,189,000 234,673,000
01 Total-General Public Services 225,183,000 225,189,000 234,673,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 225,183,000 225,189,000 234,673,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, QUETTA.
01 GENERAL PUBLIC SERVICES:
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:
018101 VOTER REGISTRATION/ELECTIONS:
QA0117 PROVINCIAL ELECTION COMMISSIONER
BALOCHISTAN (HEADQUARTER), QUETTA:
018101 - A01 Employees Related Expenses 30,706,000 30,708,000 32,002,000
018101 - A011 Pay 66 90 13,897,000 13,897,000 14,483,000
018101 - A011-1 Pay of Officers (17) (22) (6,880,000) (6,880,000) (7,140,000)Page 1852
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA -Contd.
018101 - A011-2 Pay of Other Staff (49) (68) (7,017,000) (7,017,000) (7,343,000)
018101 - A012 Allowances 16,809,000 16,811,000 17,519,000
018101 - A012-1 Regular Allowances (16,116,000) (16,118,000) (16,796,000)
018101 - A012-2 Other Allowances (Excluding T.A) (693,000) (693,000) (723,000)
018101 - A03 Operating Expenses 12,051,000 12,052,000 12,552,000
018101 - A032 Communications 450,000 450,000 630,000
018101 - A033 Utilities 295,000 295,000 435,000
018101 - A034 Occupancy Costs 9,060,000 9,060,000 9,030,000
018101 - A038 Travel & Transportation 1,520,000 1,520,000 1,555,000
018101 - A039 General 726,000 727,000 902,000
018101 - A04 Employees Retirement Benefits 24,000 24,000 25,000
018101 - A041 Pension 24,000 24,000 25,000
018101 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
018101 - A052 Grants Domestic 1,000 2,000 2,000
018101 - A06 Transfers 1,000 1,000 1,000
018101 - A063 Entertainment and Gifts 1,000 1,000 1,000
018101 - A09 Physical Assets 181,000 181,000 189,000
018101 - A091 Purchase of Building 20,000 20,000 20,000
018101 - A095 Purchase of Transport 20,000 20,000 20,000
018101 - A096 Purchase of Plant & Machinery 70,000 70,000 74,000
018101 - A097 Purchase of Furniture & Fixture 71,000 71,000 75,000
018101 - A12 Civil Works 1,000 1,000 1,000
018101 - A124 Buildings and Structures 1,000 1,000 1,000
018101 - A13 Repairs and Maintenance 602,000 602,000 628,000
018101 - A130 Transport 350,000 350,000 350,000
018101 - A131 Machinery and Equipment 82,000 82,000 100,000
018101 - A132 Furniture and Fixture 50,000 50,000 55,000
018101 - A133 Building and Structure 10,000 10,000 10,000
018101 - A137 Computer Equipment 110,000 110,000 113,000
Total - Provincial Election Commissioner
Balochistan (Headquarter), Quetta 43,567,000 43,571,000 45,400,000
QA0118 PROVINCIAL ELECTION COMMISSIONER
BALOCHISTAN (FIELD ORGANIZATION),QUETTA:
018101 - A01 Employees Related Expenses 172,619,000 172,639,000 178,789,000
018101 - A011 Pay 379 379 64,867,000 64,869,000 80,496,000
018101 - A011-1 Pay of Officers (74) (74) (26,399,000) (26,400,000) (33,617,000)
018101 - A011-2 Pay of Other Staff (305) (305) (38,468,000) (38,469,000) (46,879,000)
018101 - A012 Allowances 107,752,000 107,770,000 98,293,000
2016-2017 2016-2017 2017-2018Page 1853
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA -Concld.
018101 - A012-1 Regular Allowances (97,242,000) (97,254,000) (88,340,000)
018101 - A012-2 Other Allowances (Excluding T.A) (10,510,000) (10,516,000) (9,953,000)
018101 - A03 Operating Expenses 14,502,000 14,525,000 15,114,000
018101 - A031 Fees 1,000 2,000 39,000
018101 - A032 Communications 1,518,000 1,521,000 1,520,000
018101 - A033 Utilities 1,050,000 1,054,000 1,050,000
018101 - A034 Occupancy Costs 4,539,000 4,541,000 4,845,000
018101 - A038 Travel & Transportation 5,736,000 5,741,000 5,900,000
018101 - A039 General 1,658,000 1,666,000 1,760,000
018101 - A04 Employees Retirement Benefits 62,000 64,000 65,000
018101 - A041 Pension 62,000 64,000 65,000
018101 - A05 Grants, Subsidies and Write off Loans 2,000 4,000 2,000
018101 - A052 Grants Domestic 2,000 4,000 2,000
018101 - A06 Transfers 1,000 2,000 1,000
018101 - A063 Entertainment and Gifts 1,000 2,000 1,000
018101 - A09 Physical Assets 964,000 966,000 1,005,000
018101 - A091 Purchase of Building 1,000 1,000 55,000
018101 - A096 Purchase of Plant & Machinery 443,000 444,000 450,000
018101 - A097 Purchase of Furniture & Fixture 520,000 521,000 500,000
018101 - A12 Civil works 1,000 2,000 1,000
018101 - A124 Buildings and Structure 1,000 2,000 1,000
018101 - A13 Repairs and Maintenance 2,169,000 2,174,000 2,238,000
018101 - A130 Transport 893,000 894,000 900,000
018101 - A131 Machinery and Equipment 600,000 601,000 600,000
018101 - A132 Furniture and Fixture 500,000 501,000 500,000
018101 - A137 Computer Equipment 176,000 178,000 238,000
Total - Provincial Election Commissioner
Balochistan (Field Organization),Quetta 190,320,000 190,376,000 197,215,000
018101 Total-Voter Registration/Elections 233,887,000 233,947,000 242,615,000
0181 Total-Adminisration of General Public Services 233,887,000 233,947,000 242,615,000
018 Total-Adminisration of General Public Services 233,887,000 233,947,000 242,615,000
01 Total-General Public Services 233,887,000 233,947,000 242,615,000
Total- Accountant General Pakistan
` Revenues, Sub Office, Quetta 233,887,000 233,947,000 242,615,000
TOTAL- APPROPRIATION 2,253,338,000 2,253,420,000 2,348,286,000PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT
Page 1854
_ ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
(FC24J08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 486,601,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
`
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 469,630,000 469,635,000 486,601,000
Total 469,630,000 469,635,000 486,601,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 414,395,000 414,464,000 424,706,000
A011 Pay 132,802,000 132,802,000 150,817,000
A011-1 Pay of Officers (100,250,000) (100,250,000) (109,950,000)
A011-2 Pay of Other Staff (32,552,000) (32,552,000) (40,867,000)
A012 Allowances 281,593,000 281,662,000 273,889,000
A012-1 Regular Allowances (269,592,000) (263,361,000) (261,003,000)
A012-2 Other Allowances (Excluding TA) (12,001,000) (18,301,000) (12,886,000)
A03 Operating Expenses 43,728,000 41,527,000 46,128,000
A04 Employees Retirement Benefits 101,000 101,000 51,000
A05 Grants, Subsidies and Write off Loans 1,000 904,000 202,000
A06 Transfers 2,500,000 2,000,000 2,000,000
A09 Physical Assets 3,902,000 5,802,000 7,811,000
A13 Repairs and Maintenance 5,003,000 4,837,000 5,703,000
Total 469,630,000 469,635,000 486,601,000Page 1855
_ FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - Details are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17- 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID4476 ISLAMABAD HIGH COURT, ISLAMABAD:
031101 - A01 Employees Related Expenses 414,395,000 414,464,000 424,706,000
031101 - A011 Pay 413 419 132,802,000 132,802,000 150,817,000
031101 - A011-1 Pay of Officers (127) (134) (100,250,000) (100,250,000) (109,950,000)
031101 - A011-2 Pay of Other Staff (286) (285) (32,552,000) (32,552,000) (40,867,000)
031101 - A012 Allowances 281,593,000 281,662,000 273,889,000
031101 - A012-1 Regular Allowances (269,592,000) (263,361,000) (261,003,000)
031101 - A012-2 Other Allowances (Excluding T.A) (12,001,000) (18,301,000) (12,886,000)
031101 - A03 Operating Expenses 43,728,000 41,527,000 46,128,000
031101 - A032 Communications 4,301,000 4,201,000 4,401,000
031101 - A033 Utilities 14,501,000 12,501,000 13,101,000
031101 - A034 Occupancy Costs 2,660,000 2,960,000 2,800,000
031101 - A036 Motor Vehicles 201,000 201,000 201,000
031101 - A038 Travel & Transportation 13,502,000 12,135,000 15,502,000
031101 - A039 General 8,563,000 9,529,000 10,123,000
031101 - A04 Employees Retirement Benefits 101,000 101,000 51,000
031101 - A041 Pension 101,000 101,000 51,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 904,000 202,000
031101 - A052 Grants Domestic 1,000 904,000 202,000
031101 - A06 Transfers 2,500,000 2,000,000 2,000,000
031101 - A063 Entertainment & Gifts 2,500,000 2,000,000 2,000,000
031101 - A09 Physical Assets 3,902,000 5,802,000 7,811,000
031101 - A092 Computer Equipment 1,600,000 1,600,000 5,000,000
031101 - A095 Purchase of Transport 1,000 1,000 10,000
031101 - A096 Purchase of Plant & Machinery 2,000,000 3,400,000 2,000,000
031101 - A097 Purchase of Furniture & Fixture 300,000 800,000 800,000
031101 - A098 Purchase of Other Assets 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 5,003,000 4,837,000 5,703,000
031101 - A130 Transport 3,000,000 2,500,000 3,000,000
031101 - A131 Machinery and Equipment 1,000,000 1,600,000 1,600,000Page 1856
_ FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
031101 - A132 Furniture and Fixture 300,000 300,000 300,000
031101 - A133 Buildings and Structure 3,000 3,000 3,000
031101 - A137 Computer Equipment 600,000 334,000 600,000
031101 - A138 General 100,000 100,000 200,000
Total - Islamabad High Court, Islamabad 469,630,000 469,635,000 486,601,000
031101 Total- Courts/Jutice 469,630,000 469,635,000 486,601,000
0311 Total-Law Courts 469,630,000 469,635,000 486,601,000
031 Total-Law Courts 469,630,000 469,635,000 486,601,000
03 Total-Public Order and Safety Affairs 469,630,000 469,635,000 486,601,000
Total- Accountant General Pakistan
Revenues 469,630,000 469,635,000 486,601,000
TOTAL- APPROPRIATIONS 469,630,000 469,635,000 486,601,000PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT
Page 1857
SECTION III
MINISTRY OF LAW AND JUSTICE
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
- Supreme Court 1,817,018
- Islamabad High Court 486,601
- Election 2,348,286
Total:- 4,651,905Page 1858
_ SUPREME COURT APPROPRIATIONS
SUPREME COURT
(FC24S11)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 1,817,018,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,747,432,000 1,704,434,000 1,817,018,000
Total 1,747,432,000 1,704,434,000 1,817,018,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,190,285,000 1,190,285,000 1,340,670,000
A011 Pay 341,963,000 341,963,000 381,839,000
A011-1 Pay of Officers (248,116,000) (248,116,000) (267,742,000)
A011-2 Pay of Other Staff (93,847,000) (93,847,000) (114,097,000)
A012 Allowances 848,322,000 848,322,000 958,831,000
A012-1 Regular Allowances (596,397,000) (596,397,000) (730,941,000)
A012-2 Other Allowances (Excluding TA) (251,925,000) (251,925,000) (227,890,000)
A03 Operating Expenses 396,470,000 353,472,000 309,171,000
A04 Employees Retirement benefits 43,677,000 43,677,000 45,677,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,500,000
A06 Transfers 4,000,000 4,000,000 2,000,000
A09 Physical Assets 47,000,000 47,000,000 52,000,000
A13 Repairs and Maintenance 64,000,000 64,000,000 65,000,000
Total 1,747,432,000 1,704,434,000 1,817,018,000Page 1859
_ FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17-2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID1569 SUPREME COURT OF PAKISTAN:
031101 - A01 Employees Related Expenses 1,190,285,000 1,190,285,000 1,340,670,000
031101 - A011 Pay 837 837 341,963,000 341,963,000 381,839,000
031101 - A011-1 Pay of Officers (238) (238) (248,116,000) (248,116,000) (267,742,000)
031101 - A011-2 Pay of Other Staff (599) (599) (93,847,000) (93,847,000) (114,097,000)
031101 - A012 Allowances 848,322,000 848,322,000 958,831,000
031101 - A012-1 Regular Allowances (596,397,000) (596,397,000) (730,941,000)
031101 - A012-2 Other Allowances (Excluding T.A) (251,925,000) (251,925,000) (227,890,000)
031101 - A03 Operating Expenses 396,470,000 353,472,000 309,171,000
031101 - A032 Communications 34,500,000 34,500,000 33,700,000
031101 - A033 Utilities 99,599,000 56,601,000 900,000
031101 - A034 Occupany Costs 86,871,000 86,871,000 88,071,000
031101 - A038 Travel & Transportation 84,500,000 84,500,000 87,500,000
031101 - A039 General 91,000,000 91,000,000 99,000,000
031101 - A04 Employees Retirements Benetifts 43,677,000 43,677,000 45,677,000
031101 - A041 Pension 43,677,000 43,677,000 45,677,000
031101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,500,000
031101 - A052 Grants Domestic 2,000,000 2,000,000 2,500,000
031101 - A06 Transfers 4,000,000 4,000,000 2,000,000
031101 - A063 Entertainment & Gifts 4,000,000 4,000,000 2,000,000
031101 - A09 Physical Assets 47,000,000 47,000,000 52,000,000
031101 - A095 Purchase of Transport 15,000,000 15,000,000 20,000,000
031101 - A096 Purchase of Plant & Machinery 20,000,000 20,000,000 20,000,000
031101 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 10,000,000
031101 - A098 Purchase of Other Assets 2,000,000 2,000,000 2,000,000
031101 - A13 Repairs and Maintenance 64,000,000 64,000,000 65,000,000
031101 - A130 Transport 15,000,000 15,000,000 16,000,000
031101 - A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
031101 - A132 Furniture and Fixture 2,000,000 1,000,000 2,000,000
031101 - A133 Buildings and Structure 27,000,000 28,000,000 27,000,000
031101 - A138 General 10,000,000 10,000,000 10,000,000
Total - Supreme Court of Pakistan 1,747,432,000 1,704,434,000 1,817,018,000Page 1860
_ FC24S11 SUPREME COURT APPROPRIATIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
031101 Total- Courts/Justice 1,747,432,000 1,704,434,000 1,817,018,000
0311 Total-Law Courts 1,747,432,000 1,704,434,000 1,817,018,000
031 Total-Law Courts 1,747,432,000 1,704,434,000 1,817,018,000
03 Total-Public Order and Safety Affairs 1,747,432,000 1,704,434,000 1,817,018,000
Total- Accountant General Pakistan
Revenues 1,747,432,000 1,704,434,000 1,817,018,000
TOTAL- APPROPRIATIONS 1,747,432,000 1,704,434,000 1,817,018,000PART II. Current Expenditure_Appropriation Charged / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB
Page 1861
SECTION IV
WAFAQI MOHTASIB SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
- Wafaqi Mohtasib. 670,127
Total:- 670,127Page 1862
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
(FC24W03)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the WAFAQI MOHTASIB .
Charged Rs. 670,127,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the WAFAQI MOHTASIB SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 586,672,000 586,672,000 670,127,000
Total 586,672,000 586,672,000 670,127,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 356,168,000 356,168,000 368,272,000
A011 Pay 168,173,000 168,173,000 190,387,000
A011-1 Pay of Officers (102,850,000) (102,850,000) (103,730,000)
A011-2 Pay of Other Staff (65,323,000) (65,323,000) (86,657,000)
A012 Allowances 187,995,000 187,995,000 177,885,000
A012-1 Regular Allowances (155,216,000) (155,216,000) (139,835,000)
A012-2 Other Allowances (Excluding TA) (32,779,000) (32,779,000) (38,050,000)
A03 Operating Expenses 202,672,000 202,672,000 244,151,000
A04 Employees Retirement Benefits 6,206,000 6,206,000 18,351,000
A05 Grants, Subsidies and Write off Loans 3,720,000 3,720,000 19,941,000
A06 Transfers 847,000 847,000 896,000
A09 Physical Assets 11,716,000 11,716,000 13,494,000
A13 Repairs and Maintenance 5,343,000 5,343,000 5,022,000
Total 586,672,000 586,672,000 670,127,000Page 1863
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID1945 WAFAQI MOHTASIB SECRETARIAT
ISLAMABAD:
031101 - A01 Employees Related Expenses 192,857,000 192,857,000 196,207,000
031101 - A011 Pay 292 289 90,770,000 90,770,000 98,302,000
031101 - A011-1 Pay of Officers (89) (88) (54,477,000) (54,477,000) (51,239,000)
031101 - A011-2 Pay of Other Staff (203) (201) (36,293,000) (36,293,000) (47,063,000)
031101 - A012 Allowances 102,087,000 102,087,000 97,905,000
031101 - A012-1 Regular Allowances (79,706,000) (79,706,000) (71,040,000)
031101 - A012-2 Other Allowances (Excluding T.A) (22,381,000) (22,381,000) (26,865,000)
031101 - A03 Operating Expenses 105,650,000 105,650,000 127,432,000
031101 - A032 Communications 7,881,000 7,881,000 8,550,000
031101 - A033 Utilities 9,711,000 9,711,000 10,000,000
031101 - A034 Occupancy Costs 10,592,000 10,592,000 18,201,000
031101 - A038 Travel & Transportation 8,266,000 8,266,000 8,951,000
031101 - A039 General 69,200,000 69,200,000 81,730,000
031101 - A04 Employees Retirement Benefits 4,202,000 4,202,000 11,000,000
031101 - A041 Pension 4,202,000 4,202,000 11,000,000
031101 - A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000 10,000,000
031101 - A052 Grants-Domestic 1,001,000 1,001,000 10,000,000
031101 - A06 Transfers 801,000 801,000 850,000
031101 - A063 Entertainment & Gifts 801,000 801,000 850,000
031101 - A09 Physical Assets 10,342,000 10,342,000 9,000,000
031101 - A092 Computer Equipment 2,902,000 2,902,000 3,500,000
031101 - A095 Purchase of Transport 5,001,000 5,001,000 3,000,000
031101 - A096 Purchase of Plant & Machinery 1,501,000 1,501,000 1,500,000
031101 - A097 Purchase of Furniture & Fixture 938,000 938,000 1,000,000
031101 - A13 Repairs and Maintenance 2,819,000 2,819,000 2,511,000
031101 - A130 Transport 501,000 501,000 600,000
031101 - A131 Machinery and Equipment 501,000 501,000 600,000
031101 - A132 Furniture and Fixture 301,000 301,000 400,000
031101 - A133 Buildings and Structure 501,000 501,000 300,000
031101 - A137 Computer Equipment 1,015,000 1,015,000 611,000
Total - Wafaqi Mohtasib Secretariat Islamabad 317,672,000 317,672,000 357,000,000Page 1864
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.
031101 Total- Courts/Justice 317,672,000 317,672,000 357,000,000
0311 Total-Law Courts 317,672,000 317,672,000 357,000,000
031 Total-Law Courts 317,672,000 317,672,000 357,000,000
03 Total-Public Order and Safety Affairs 317,672,000 317,672,000 357,000,000
Total-Accountant General Pakistan
Revenues 317,672,000 317,672,000 357,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, LAHORE.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
FD0004 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, FAISALABAD:
031101 - A01 Employees Related Expenses 9,714,000 9,714,000 10,044,000
031101 - A011 Pay 20 20 4,283,000 4,283,000 4,988,000
031101 - A011-1 Pay of Officers (7) (7) (2,263,000) (2,263,000) (2,875,000)
031101 - A011-2 Pay of Other Staff (13) (13) (2,020,000) (2,020,000) (2,113,000)
031101 - A012 Allowances 5,431,000 5,431,000 5,056,000
031101 - A012-1 Regular Allowances (4,768,000) (4,768,000) (4,393,000)
031101 - A012-2 Other Allowances (Excluding T.A) (663,000) (663,000) (663,000)
031101 - A03 Operating Expenses 6,104,000 6,104,000 6,348,000
031101 - A032 Communications 375,000 375,000 570,000
031101 - A033 Utilities 376,000 376,000 376,000
031101 - A034 Occupancy Costs 1,052,000 1,052,000 1,052,000
031101 - A038 Travel & Transportation 686,000 686,000 686,000
031101 - A039 General 3,615,000 3,615,000 3,664,000
031101 - A04 Employees Retirement Benefits 2,000 2,000 704,000
031101 - A041 Pension 2,000 2,000 704,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000,000
031101 - A052 Grants-Domestic 1,000 1,000 1,000,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 - A092 Computer Equipment 3,000 3,000 3,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000Page 1865
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.
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 172,000 172,000 172,000
031101 - A130 Transport 60,000 60,000 60,000
031101 - A131 Machinery and Equipment 50,000 50,000 50,000
031101 - A132 Furniture and Fixture 10,000 10,000 10,000
031101 - A137 Computer Equipment 52,000 52,000 52,000
Total - Wafaqi Mohtasib Secretariat
Regional Office, Faisalabad. 16,000,000 16,000,000 18,275,000
LO2010 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, LAHORE:
031101 - A01 Employees Related Expenses 55,853,000 55,853,000 57,753,000
031101 - A011 Pay 116 115 28,653,000 28,653,000 31,557,000
031101 - A011-1 Pay of Officers (31) (31) (16,165,000) (16,165,000) (17,050,000)
031101 - A011-2 Pay of Other Staff (85) (84) (12,488,000) (12,488,000) (14,507,000)
031101 - A012 Allowances 27,200,000 27,200,000 26,196,000
031101 - A012-1 Regular Allowances (24,226,000) (24,226,000) (23,055,000)
031101 - A012-2 Other Allowances (Excluding T.A) (2,974,000) (2,974,000) (3,141,000)
031101 - A03 Operating Expenses 30,993,000 30,993,000 40,598,000
031101 - A032 Communications 1,535,000 1,535,000 1,706,000
031101 - A033 Utilities 2,377,000 2,377,000 2,500,000
031101 - A034 Occupancy Costs 12,805,000 12,805,000 15,233,000
031101 - A038 Travel & Transportation 2,116,000 2,116,000 2,161,000
031101 - A039 General 12,160,000 12,160,000 18,998,000
031101 - A04 Employees' Retirement Benefits 1,154,000 1,154,000 1,800,000
031101 - A041 Pension 1,154,000 1,154,000 1,800,000
031101 - A05 Grants, Subsidies and Write off Loans 2,334,000 2,334,000 2,500,000
031101 - A052 Grants-Domestic 2,334,000 2,334,000 2,500,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 1,133,000 1,133,000 1,802,000
031101 - A092 Computer Equipment 647,000 647,000 1,101,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 323,000 323,000 500,000
031101 - A097 Purchase of Furniture & Fixture 162,000 162,000 200,000
031101 - A13 Repairs and Maintenance 532,000 532,000 628,000
031101 - A130 Transport 121,000 121,000 125,000
031101 - A131 Machinery and Equipment 186,000 186,000 250,000
031101 - A132 Furniture and Fixture 81,000 81,000 100,000
031101 - A133 Buildings and Structure 1,000 1,000 1,000Page 1866
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.
031101 - A137 Computer Equipment 143,000 143,000 152,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Lahore. 92,000,000 92,000,000 105,082,000
MN0049 WAFAQI MOHTASIB SECRETARIAT :
REGIONAL OFFICE, MULTAN:
031101 - A01 Employees Related Expenses 10,321,000 10,321,000 10,672,000
031101 - A011 Pay 26 26 3,518,000 3,518,000 4,969,000
031101 - A011-1 Pay of Officers (10) (10) (1,616,000) (1,616,000) (1,918,000)
031101 - A011-2 Pay of Other Staff (16) (16) (1,902,000) (1,902,000) (3,051,000)
031101 - A012 Allowances 6,803,000 6,803,000 5,703,000
031101 - A012-1 Regular Allowances (6,150,000) (6,150,000) (5,050,000)
031101 - A012-2 Other Allowances (Excluding T.A) (653,000) (653,000) (653,000)
031101 - A03 Operating Expenses 6,482,000 6,482,000 6,950,000
031101 - A032 Communications 581,000 581,000 581,000
031101 - A033 Utilities 302,000 302,000 352,000
031101 - A034 Occupancy Costs 1,002,000 1,002,000 1,502,000
031101 - A038 Travel & Transportation 757,000 757,000 757,000
031101 - A039 General 3,840,000 3,840,000 3,758,000
031101 - A04 Employees' Retirement Benefits 2,000 2,000 601,000
031101 - A041 Pension 2,000 2,000 601,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000,000
031101 - A052 Grants-Domestic 1,000 1,000 1,000,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainments and Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 - A092 Computer Equipment 3,000 3,000 3,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 187,000 187,000 187,000
031101 - A130 Transport 50,000 50,000 50,000
031101 - A131 Machinery and Equipment 60,000 60,000 60,000
031101 - A132 Furniture and Fixture 25,000 25,000 25,000
031101 - A137 Computer Equipment 52,000 52,000 52,000
Total - Wafaqi Mohtasib Secretariat
Regional Office, Multan. 17,000,000 17,000,000 19,417,000
031101 Total- Courts/Justice 125,000,000 125,000,000 142,774,000
0311 Total-Law Courts 125,000,000 125,000,000 142,774,000Page 1867
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.
031 Total-Law Courts 125,000,000 125,000,000 142,774,000
03 Total-Public Order and Safety Affairs 125,000,000 125,000,000 142,774,000
Total- Accountant General Pakistan
Revenues,Sub Office Lahore 125,000,000 125,000,000 142,774,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, PESHAWAR.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
DI0011 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, D.I. KHAN:
031101 - A01 Employees Related Expenses 7,285,000 7,285,000 7,533,000
031101 - A011 Pay 18 18 3,474,000 3,474,000 4,137,000
031101 - A011-1 Pay of Officers (6) (6) (2,200,000) (2,200,000) (2,432,000)
031101 - A011-2 Pay of Other Staff (12) (12) (1,274,000) (1,274,000) (1,705,000)
031101 - A012 Allowances 3,811,000 3,811,000 3,396,000
031101 - A012-1 Regular Allowances (3,359,000) (3,359,000) (2,944,000)
031101 - A012-2 Other Allowances (Excluding T.A) (452,000) (452,000) (452,000)
031101 - A03 Operating Expenses 4,315,000 4,315,000 4,948,000
031101 - A032 Communications 248,000 248,000 308,000
031101 - A033 Utilities 221,000 221,000 221,000
031101 - A034 Occupancy Costs 701,000 701,000 701,000
031101 - A038 Travel & Transportation 430,000 430,000 361,000
031101 - A039 General 2,715,000 2,715,000 3,357,000
031101 - A04 Employees Retirement Benefits 1,000
031101 - A041 Pension 1,000
031101 - A05 Grants, Subsidies and Write off Loans 1,043,000
031101 - A052 Grants-Domestic 1,043,000
031101 - A09 Physical Assets 100,000 100,000 5,000
031101 - A092 Computer Equipment 2,000
031101 - A095 Purchase of Transport 100,000 100,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000
031101 - A097 Purchase of Furniture & Fixture 1,000
031101 - A13 Repairs and Maintenance 300,000 300,000 176,000
031101 - A130 Transport 25,000 25,000 25,000
031101 - A131 Machinery and Equipment 150,000 150,000 50,000
031101 - A132 Furniture and Fixture 50,000 50,000 50,000
031101 - A137 Computer Equipment 75,000 75,000 51,000
Total - Wafaqi Mohtasib Secretariat
Regional Office, D.I.Khan. 12,000,000 12,000,000 13,706,000Page 1868
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
PR0077 WAFAQI MOHTASIB SECRETARIAT.
REGIONAL OFFICE, PESHAWAR:
031101 - A01 Employees Related Expenses 22,463,000 22,463,000 23,227,000
031101 - A011 Pay 51 51 11,146,000 11,146,000 13,118,000
031101 - A011-1 Pay of Officers (14) (14) (6,690,000) (6,690,000) (6,692,000)
031101 - A011-2 Pay of Other Staff (37) (37) (4,456,000) (4,456,000) (6,426,000)
031101 - A012 Allowances 11,317,000 11,317,000 10,109,000
031101 - A012-1 Regular Allowances (9,671,000) (9,671,000) (8,463,000)
031101 - A012-2 Other Allowances (Excluding T.A) (1,646,000) (1,646,000) (1,646,000)
031101 - A03 Operating Expenses 13,639,000 13,639,000 14,240,000
031101 - A032 Communications 1,027,000 1,027,000 1,031,000
031101 - A033 Utilities 461,000 461,000 461,000
031101 - A034 Occupancy Costs 4,863,000 4,863,000 4,913,000
031101 - A038 Travel & Transportation 791,000 791,000 737,000
031101 - A039 General 6,497,000 6,497,000 7,098,000
031101 - A04 Employees Retirement Benefits 440,000 440,000 1,040,000
031101 - A041 Pension 440,000 440,000 1,040,000
031101 - A05 Grants, Subsidies and Write off Loans 180,000 180,000 2,397,000
031101 - A052 Grants-Domestic 180,000 180,000 2,397,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 1,103,000
031101 - A092 Computer Equipment 3,000 3,000 502,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 500,000
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
031101 - A13 Repairs and Maintenance 271,000 271,000 253,000
031101 - A130 Transport 60,000 60,000 60,000
031101 - A131 Machinery and Equipment 100,000 100,000 100,000
031101 - A132 Furniture and Fixture 50,000 50,000 50,000
031101 - A133 Buildings and Structure 1,000 1,000 1,000
031101 - A137 Computer Equipment 60,000 60,000 42,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Peshawar. 37,000,000 37,000,000 42,261,000Page 1869
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
SW0090 WAFAQI MOHTASIB SECRETARIAT.
REGIONAL OFFICE, SWAT:
031101 - A01 Employees Related Expenses 3,181,000
031101 - A011 Pay 11 1,627,000
031101 - A011-1 Pay of Officers (2) (889,000)
031101 - A011-2 Pay of Other Staff (9) (738,000)
031101 - A012 Allowances 1,554,000
031101 - A012-1 Regular Allowances (1,345,000)
031101 - A012-2 Other Allowances (Excluding T.A) (209,000)
031101 - A03 Operating Expenses 2,178,000
031101 - A032 Communications 142,000
031101 - A033 Utilities 202,000
031101 - A034 Occupancy Costs 767,000
031101 - A038 Travel & Transportation 352,000
031101 - A039 General 715,000
031101 - A09 Physical Assets 451,000
031101 - A092 Computer Equipment 200,000
031101 - A095 Purchase of Transport 1,000
031101 - A096 Purchase of Plant & Machinery 150,000
031101 - A097 Purchase of Furniture & Fixture 100,000
031101 - A13 Repairs and Maintenance 35,000
031101 - A130 Transport 10,000
031101 - A131 Machinery and Equipment 10,000
031101 - A132 Furniture and Fixture 5,000
031101 - A137 Computer Equipment 10,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Swat. 5,845,000
031101 Total- Courts/Justice 49,000,000 49,000,000 61,812,000
0311 Total-Law Courts 49,000,000 49,000,000 61,812,000
031 Total-Law Courts 49,000,000 49,000,000 61,812,000
03 Total-Public Order and Safety Affairs 49,000,000 49,000,000 61,812,000
Total- Accountant General Pakistan
Revenues,Sub Office Peshawar 49,000,000 49,000,000 61,812,000Page 1870
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.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
HD0176 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, HYDERABAD:
031101 - A01 Employees Related Expenses 7,892,000 7,892,000 8,179,000
031101 - A011 Pay 20 20 3,558,000 3,558,000 4,245,000
031101 - A011-1 Pay of Officers (6) (7) (2,026,000) (2,026,000) (2,428,000)
031101 - A011-2 Pay of Other Staff (14) (13) (1,532,000) (1,532,000) (1,817,000)
031101 - A012 Allowances 4,334,000 4,334,000 3,934,000
031101 - A012-1 Regular Allowances (3,782,000) (3,782,000) (3,382,000)
031101 - A012-2 Other Allowances (Excluding T.A) (552,000) (552,000) (552,000)
031101 - A03 Operating Expenses 4,934,000 4,934,000 6,030,000
031101 - A032 Communications 501,000 501,000 532,000
031101 - A033 Utilities 286,000 286,000 301,000
031101 - A034 Occupancy Costs 1,302,000 1,302,000 1,302,000
031101 - A038 Travel & Transportation 213,000 213,000 512,000
031101 - A039 General 2,632,000 2,632,000 3,383,000
031101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
031101 - A041 Pension 2,000 2,000 2,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 500,000
031101 - A052 Grants-Domestic 1,000 1,000 500,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 - A092 Computer Equipment 3,000 3,000 3,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 164,000 164,000 163,000
031101 - A130 Transport 51,000 51,000 50,000
031101 - A131 Machinery and Equipment 50,000 50,000 50,000
031101 - A132 Furniture and Fixture 10,000 10,000 10,000
031101 - A133 Buildings and Structure 1,000 1,000 1,000
031101 - A137 Computer Equipment 52,000 52,000 52,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Hyderabad. 13,000,000 13,000,000 14,881,000Page 1871
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.
KA2046 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, KARACHI:
031101 - A01 Employees Related Expenses 33,998,000 33,998,000 35,154,000
031101 - A011 Pay 75 76 16,730,000 16,730,000 20,047,000
031101 - A011-1 Pay of Officers (28) (27) (14,705,000) (14,705,000) (14,907,000)
031101 - A011-2 Pay of Other Staff (47) (49) (2,025,000) (2,025,000) (5,140,000)
031101 - A012 Allowances 17,268,000 17,268,000 15,107,000
031101 - A012-1 Regular Allowances (14,816,000) (14,816,000) (12,605,000)
031101 - A012-2 Other Allowances (Excluding T.A) (2,452,000) (2,452,000) (2,502,000)
031101 - A03 Operating Expenses 20,624,000 20,624,000 23,833,000
031101 - A032 Communications 1,751,000 1,751,000 2,001,000
031101 - A033 Utilities 3,000 3,000 1,510,000
031101 - A034 Occupancy Costs 2,506,000 2,506,000 2,706,000
031101 - A038 Travel & Transportation 809,000 809,000 988,000
031101 - A039 General 15,555,000 15,555,000 16,628,000
031101 - A04 Employees Retirement Benefits 400,000 400,000 2,700,000
031101 - A041 Pension 400,000 400,000 2,700,000
031101 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 500,000
031101 - A052 Grants-Domestic 200,000 200,000 500,000
031101 - A06 Transfers 40,000 40,000 40,000
031101 - A063 Entertainment & Gifts 40,000 40,000 40,000
031101 - A09 Physical Assets 105,000 105,000 1,103,000
031101 - A092 Computer Equipment 3,000 3,000 502,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 500,000
031101 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101 - A13 Repairs and Maintenance 633,000 633,000 633,000
031101 - A130 Transport 80,000 80,000 80,000
031101 - A131 Machinery and Equipment 200,000 200,000 200,000
031101 - A132 Furniture and Fixture 100,000 100,000 100,000
031101 - A133 Buildings and Structure 1,000 1,000 1,000
031101 - A137 Computer Equipment 252,000 252,000 252,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Karachi. 56,000,000 56,000,000 63,963,000Page 1872
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, KARACHI.-Concld.
SK0022 WAFAQI MOHTASIB SECRETARIAT,
REGIONAL OFFICE, SUKKUR:
031101 - A01 Employees Related Expenses 10,321,000 10,321,000 10,672,000
031101 - A011 Pay 22 24 3,936,000 3,936,000 4,993,000
031101 - A011-1 Pay of Officers (6) (6) (1,706,000) (1,706,000) (2,208,000)
031101 - A011-2 Pay of Other Staff (16) (18) (2,230,000) (2,230,000) (2,785,000)
031101 - A012 Allowances 6,385,000 6,385,000 5,679,000
031101 - A012-1 Regular Allowances (5,732,000) (5,732,000) (4,877,000)
031101 - A012-2 Other Allowances (Excluding T.A) (653,000) (653,000) (802,000)
031101 - A03 Operating Expenses 6,488,000 6,488,000 7,056,000
031101 - A032 Communications 731,000 731,000 781,000
031101 - A033 Utilities 302,000 302,000 302,000
031101 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
031101 - A038 Travel & Transportation 652,000 652,000 652,000
031101 - A039 General 3,803,000 3,803,000 4,321,000
031101 - A04 Employees' Retirement Benefits 2,000 2,000 501,000
031101 - A041 Pension 2,000 2,000 501,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000,000
031101 - A052 Grants-Domestic 1,000 1,000 1,000,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 - A092 Computer Equipment 3,000 3,000 3,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 182,000 182,000 182,000
031101 - A130 Transport 40,000 40,000 40,000
031101 - A131 Machinery and Equipment 60,000 60,000 60,000
031101 - A132 Furniture and Fixture 20,000 20,000 20,000
031101 - A137 Computer Equipment 62,000 62,000 62,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Sukkur. 17,000,000 17,000,000 19,417,000
031101 Total- Courts/Justice 86,000,000 86,000,000 98,261,000
0311 Total-Law Courts 86,000,000 86,000,000 98,261,000
031 Total-Law Courts 86,000,000 86,000,000 98,261,000
03 Total-Public Order and Safety Affairs 86,000,000 86,000,000 98,261,000
Total- Accountant General Pakistan
Revenues,Sub Office Karachi. 86,000,000 86,000,000 98,261,000Page 1873
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, QUETTA.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
QA2041 WAFAQI MOHTASIB SECRETARIAT
REGIONAL OFFICE, QUETTA:
031101 - A01 Employees Related Expenses 5,464,000 5,464,000 5,650,000
031101 - A011 Pay 15 15 2,105,000 2,105,000 2,404,000
031101 - A011-1 Pay of Officers (4) (4) (1,002,000) (1,002,000) (1,092,000)
031101 - A011-2 Pay of Other Staff (11) (11) (1,103,000) (1,103,000) (1,312,000)
031101 - A012 Allowances 3,359,000 3,359,000 3,246,000
031101 - A012-1 Regular Allowances (3,006,000) (3,006,000) (2,681,000)
031101 - A012-2 Other Allowances (Excluding T.A) (353,000) (353,000) (565,000)
031101 - A03 Operating Expenses 3,443,000 3,443,000 4,538,000
031101 - A032 Communications 191,000 191,000 286,000
031101 - A033 Utilities 167,000 167,000 231,000
031101 - A034 Occupancy Costs 1,454,000 1,454,000 2,086,000
031101 - A038 Travel & Transportation 112,000 112,000 361,000
031101 - A039 General 1,519,000 1,519,000 1,574,000
031101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
031101 - A041 Pension 2,000 2,000 2,000
031101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101 - A052 Grants-Domestic 1,000 1,000 1,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 - A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 - A092 Computer Equipment 3,000 3,000 3,000
031101 - A095 Purchase of Transport 1,000 1,000 1,000
031101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 83,000 83,000 82,000
031101 - A130 Transport 1,000 1,000 20,000
031101 - A131 Machinery and Equipment 40,000 40,000 20,000
031101 - A132 Furniture and Fixture 20,000 20,000 20,000Page 1874
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, QUETTA.-Concld.
031101 - A137 Computer Equipment 22,000 22,000 22,000
Total - Wafaqi Mohtasib Secretariat
Regional Office, Quetta. 9,000,000 9,000,000 10,280,000
031101 Total- Courts/Justice 9,000,000 9,000,000 10,280,000
0311 Total-Law Courts 9,000,000 9,000,000 10,280,000
031 Total-Law Courts 9,000,000 9,000,000 10,280,000
03 Total-Public Order and Safety Affairs 9,000,000 9,000,000 10,280,000
Total- Accountant General Pakistan
Revenues,Sub Office Quetta 9,000,000 9,000,000 10,280,000
TOTAL- APPROPRIATION 586,672,000 586,672,000 670,127,000PART II. Current Expenditure_Appropriation Charged / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN
Page 1875
SECTION V
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
- Federal Tax Ombudsman 224,500
Total:- 224,500Page 1876
._ FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
(FC24F19)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the FEDERAL TAX OMBUDSMAN .
Charged Rs. 224,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the FEDERAL TAX OMBUDSMAN 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 177,729,000 217,729,000 224,500,000
Total 177,729,000 217,729,000 224,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 123,499,000 146,890,000 155,643,000
A011 Pay 83,889,000 102,043,000 109,521,000
A011-1 Pay of Officers (65,520,000) (78,858,000) (81,319,000)
A011-2 Pay of Other Staff (18,369,000) (23,185,000) (28,202,000)
A012 Allowances 39,610,000 44,847,000 46,122,000
A012-1 Regular Allowances (35,972,000) (38,390,000) (39,510,000)
A012-2 Other Allowances (Excluding TA) (3,638,000) (6,457,000) (6,612,000)
A03 Operating Expenses 49,578,000 61,671,000 62,462,000
A04 Employees Retirement Benefits 726,000 1,315,000 1,490,000
A05 Grants, Subsidies and Write off Loans 5,000 605,000 9,000
A06 Transfers 716,000 416,000 416,000
A09 Physical Assets 933,000 3,780,000 1,850,000
A13 Repairs and Maintenance 2,272,000 3,052,000 2,630,000
Total 177,729,000 217,729,000 224,500,000
Charged 177,729,000 217,729,000 224,500,000Page 1877
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:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE)
ISLAMABAD:
011205 - A01 Employees Related Expenses 66,034,000 75,317,000 77,406,000
011205 - A011 Pay 110 112 43,694,000 49,113,000 51,210,000
011205 - A011-1 Pay of Officers (35) (34) (35,960,000) (39,215,000) (38,595,000)
011205 - A011-2 Pay of Other Staff (75) (78) (7,734,000) (9,898,000) (12,615,000)
011205 - A012 Allowances 22,340,000 26,204,000 26,196,000
011205 - A012-1 Regular Allowances (20,620,000) (21,701,000) (22,976,000)
011205 - A012-2 Other Allowances (Excluding T.A) (1,720,000) (4,503,000) (3,220,000)
011205 - A03 Operating Expenses 19,561,000 24,697,000 28,105,000
011205 - A032 Communications 1,590,000 2,521,000 2,570,000
011205 - A033 Utilities 2,250,000 2,250,000 2,250,000
011205 - A034 Occupancy Costs 6,525,000 8,720,000 12,452,000
011205 - A038 Travel & Transportation 5,226,000 5,226,000 6,302,000
011205 - A039 General 3,970,000 5,980,000 4,531,000
011205 - A04 Employees Retirement Benefits 701,000 952,000 1,300,000
011205 - A041 Pension 701,000 952,000 1,300,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
011205 - A052 Grants Domestic 1,000 1,000 1,000
011205 - A06 Transfers 600,000 300,000 301,000
011205 - A061 Scholarships 300,000 1,000
011205 - A063 Entertainment & Gifts 300,000 300,000 300,000
011205 - A09 Physical Assets 204,000 661,000 404,000
011205 - A092 Computer Equipment 3,000 99,000 3,000
011205 - A095 Purchase of Transport 1,000 41,000 1,000
011205 - A096 Purchase of Plant & Machinery 100,000 265,000 200,000
011205 - A097 Purchase of Furniture & Fixture 100,000 256,000 200,000
011205 - A13 Repairs and Maintenance 971,000 1,741,000 1,152,000
011205 - A130 Transport 700,000 900,000 900,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 50,000 620,000 50,000
011205 - A137 Computer Equipment 121,000 121,000 102,000
Total - Federal Tax Ombudsman (Head
Office), Islamabad. 88,072,000 103,669,000 108,669,000Page 1878
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.
011205 Total-Tax Management(Custom,
Income Tax, Excise etc) 88,072,000 103,669,000 108,669,000
0112 Total-Financial and Fiscal Affairs 88,072,000 103,669,000 108,669,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External Affairs 88,072,000 103,669,000 108,669,000
01 Total-General Public Service 88,072,000 103,669,000 108,669,000
Total -Accountant General Pakistan
Revenues 88,072,000 103,669,000 108,669,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), FAISLABAD:
011205 - A01 Employees Related Expenses 2,482,000 6,843,000 7,291,000
011205 - A011 Pay 13 13 1,672,000 6,027,000 6,119,000
011205 - A011-1 Pay of Officers (4) (5) (1,173,000) (5,078,000) (5,069,000)
011205 - A011-2 Pay of Other Staff (9) (8) (499,000) (949,000) (1,050,000)
011205 - A012 Allowances 810,000 816,000 1,172,000
011205 - A012-1 Regular Allowances (790,000) (796,000) (1,002,000)
011205 - A012-2 Other Allowances (Excluding T.A) (20,000) (20,000) (170,000)
011205 - A03 Operating Expenses 2,143,000 2,821,000 2,641,000
011205 - A032 Communications 270,000 278,000 670,000
011205 - A033 Utilities 425,000 455,000 451,000
011205 - A034 Occupancy Costs 546,000 1,086,000 482,000
011205 - A038 Travel & Transportation 706,000 706,000 722,000
011205 - A039 General 196,000 296,000 316,000
011205 - A04 Employees Retirement Benefits 2,000
011205 - A041 Pension 2,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000
011205 - A052 Grants Domestic 1,000
011205 - A06 Transfers 20,000 20,000 21,000
011205 - A061 Scholarships 1,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000Page 1879
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.
011205 - A09 Physical Assets 81,000 81,000 104,000
011205 - A092 Computer Equipment 3,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 50,000
011205 - A097 Purchase of Furniture & Fixture 80,000 80,000 50,000
011205 - A13 Repairs and Maintenance 96,000 96,000 82,000
011205 - A130 Transport 30,000 30,000 10,000
011205 - A131 Machinery and Equipment 20,000 20,000 30,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 26,000 26,000 22,000
Total - Total -Fedral Tax Ombudsman Secretariat
Regional Office, Faislabad. 4,822,000 9,861,000 10,142,000
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), LAHORE:
011205 - A01 Employees Related Expenses 23,806,000 25,958,000 26,248,000
011205 - A011 Pay 45 46 17,236,000 18,620,000 19,379,000
011205 - A011-1 Pay of Officers (15) (19) (13,708,000) (15,092,000) (15,703,000)
011205 - A011-2 Pay of Other Staff (30) (27) (3,528,000) (3,528,000) (3,676,000)
011205 - A012 Allowances 6,570,000 7,338,000 6,869,000
011205 - A012-1 Regular Allowances (5,548,000) (6,311,000) (5,649,000)
011205 - A012-2 Other Allowances (Excluding T.A) (1,022,000) (1,027,000) (1,220,000)
011205 - A03 Operating Expenses 8,196,000 9,148,000 9,739,000
011205 - A032 Communications 970,000 1,220,000 1,930,000
011205 - A033 Utilities 680,000 680,000 744,000
011205 - A034 Occupancy Costs 3,008,000 3,710,000 3,231,000
011205 - A038 Travel & Transportation 1,894,000 1,894,000 2,186,000
011205 - A039 General 1,644,000 1,644,000 1,648,000
011205 - A04 Employees Retirement Benefits 2,000 340,000 166,000
011205 - A041 Pension 2,000 340,000 166,000
011205 - A05 Grants,Subsidies and Write off Loans 2,000 2,000 1,000
011205 - A052 Grants Domestic 2,000 2,000 1,000
011205 - A06 Transfers 25,000 25,000 16,000
011205 - A061 Scholarships 10,000 10,000 1,000
011205 - A063 Entertainment & Gifts 15,000 15,000 15,000
011205 - A09 Physical Assets 371,000 2,471,000 434,000
011205 - A092 Computer Equipment 140,000 140,000 3,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 100,000 2,200,000 300,000
011205 - A097 Purchase of Furniture & Fixture 130,000 130,000 130,000Page 1880
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.
011205 - A13 Repairs and Maintenance 661,000 661,000 642,000
011205 - A130 Transport 250,000 250,000 275,000
011205 - A131 Machinery and Equipment 150,000 150,000 165,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A137 Computer Equipment 211,000 211,000 152,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Lahore. 33,063,000 38,605,000 37,246,000
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), MULTAN:
011205 - A01 Employees Related Expenses. 2,759,000 4,242,000 5,606,000
011205 - A011 Pay 15 15 1,890,000 3,168,000 4,150,000
011205 - A011-1 Pay of Officers (5) (7) (1,467,000) (2,517,000) (3,084,000)
011205 - A011-2 Pay of Other Staff (10) (8) (423,000) (651,000) (1,066,000)
011205 - A012 Allowances 869,000 1,074,000 1,456,000
011205 - A012-1 Regular Allowances (813,000) (1,018,000) (1,286,000)
011205 - A012-2 Other Allowances (Excluding T.A) (56,000) (56,000) (170,000)
011205 - A03 Operating Expenses 1,625,000 1,687,000 1,602,000
011205 - A032 Communications 200,000 226,000 222,000
011205 - A033 Utilities 325,000 325,000 325,000
011205 - A034 Occupancy Costs 460,000 481,000 332,000
011205 - A038 Travel and Transportation 475,000 490,000 420,000
011205 - A039 General 165,000 165,000 303,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000
011205 - A052 Grants Domestic 1,000
011205 - A06 Transfers 6,000 6,000 2,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 5,000 5,000 1,000
011205 - A09 Physical Assets 145,000 163,000
011205 - A092 Computer Equipment 3,000
011205 - A095 Purchase of Transport 50,000
011205 - A096 Purchase of Plant & Machinery 10,000
011205 - A097 Purchase of Furniture & Fixture 95,000 150,000
011205 - A13 Repairs and Maintenance 43,000 53,000 82,000
011205 - A130 Transport 10,000 10,000 10,000
011205 - A131 Machinery and Equipment 1,000 1,000 50,000
011205 - A132 Furniture and Fixture 10,000 10,000
011205 - A137 Computer Equipment 32,000 32,000 12,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Multan. 4,433,000 6,133,000 7,456,000Page 1881
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.
011205 Total-Tax Management(Customs,
Income Tax, Excise etc) 42,318,000 54,599,000 54,844,000
0112 Total-Financial and Fiscal Affairs 42,318,000 54,599,000 54,844,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 42,318,000 54,599,000 54,844,000
01 Total-General Public Service 42,318,000 54,599,000 54,844,000
Total- Accountant General Pakistan
Revenues,Sub Office, Lahore. 42,318,000 54,599,000 54,844,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
AD-0081 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), ABBOTTABAD:
011205 - A01 Employees Related Expenses. 2,108,000 4,083,000 5,082,000
011205 - A011 Pay 13 14 1,471,000 3,366,000 4,058,000
011205 - A011-1 Pay of Officers (3) (3) (1,001,000) (2,118,000) (2,257,000)
011205 - A011-2 Pay of Other Staff (10) (11) (470,000) (1,248,000) (1,801,000)
011205 - A012 Allowances 637,000 717,000 1,024,000
011205 - A012-1 Regular Allowances (576,000) (645,000) (764,000)
011205 - A012-2 Other Allowances (Excluding T.A) (61,000) (72,000) (260,000)
011205 - A03 Operating Expenses 1,271,000 2,173,000 2,009,000
011205 - A032 Communications 160,000 160,000 510,000
011205 - A033 Utilities 175,000 179,000 240,000
011205 - A034 Occupancy Costs 305,000 998,000 452,000
011205 - A038 Travel and Transportation 510,000 595,000 481,000
011205 - A039 General 121,000 241,000 326,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000
011205 - A052 Grants Domestic 1,000
011205 - A09 Physical Assets 95,000 403,000
011205 - A092 Computer Equipment 3,000
011205 - A096 Purchase of Plant & Machinery 200,000
011205 - A097 Purchase of Furniture & Fixture 95,000 200,000
011205 - A13 Repairs and Maintenance 12,000 12,000 72,000
011205 - A130 Transport 10,000
011205 - A131 Machinery and Equipment 20,000
011205 - A132 Furniture and Fixture 20,000
011205 - A137 Computer Equipment 12,000 12,000 22,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Abbottabad. 3,391,000 6,363,000 7,567,000Page 1882
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
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), PESHAWAR:
011205 - A01 Employees Related Expenses. 4,136,000 4,136,000 4,440,000
011205 - A011 Pay 16 16 2,432,000 2,432,000 2,744,000
011205 - A011-1 Pay of Officers (5) (6) (1,622,000) (1,622,000) (1,703,000)
011205 - A011-2 Pay of Other Staff (11) (10) (810,000) (810,000) (1,041,000)
011205 - A012 Allowances 1,704,000 1,704,000 1,696,000
011205 - A012-1 Regular Allowances (1,643,000) (1,623,000) (1,536,000)
011205 - A012-2 Other Allowances (Excluding T.A) (61,000) (81,000) (160,000)
011205 - A03 Operating Expenses 2,239,000 2,389,000 3,169,000
011205 - A032 Communications 160,000 460,000 446,000
011205 - A033 Utilities 395,000 395,000 475,000
011205 - A034 Occupancy Costs 1,024,000 1,024,000 1,560,000
011205 - A038 Travel and Transportation 510,000 360,000 510,000
011205 - A039 General 150,000 150,000 178,000
011205 - A04 Employees Retirment Benefits 2,000 2,000 2,000
011205 - A041 Pension 2,000 2,000 2,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000
011205 - A052 Grants Domestic 1,000
011205 - A06 Transfers 11,000 11,000 21,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 10,000 10,000 20,000
011205 - A09 Physical Assets 55,000 55,000 79,000
011205 - A092 Computer Equipment 3,000 3,000 3,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
011205 - A13 Repairs and Maintenance 57,000 57,000 93,000
011205 - A130 Transport 20,000 20,000 1,000
011205 - A131 Machinery and Equipment 15,000 15,000 50,000
011205 - A132 Furniture and Fixture 10,000 10,000 20,000
011205 - A137 Computer Equipment 12,000 12,000 22,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Peshawar. 6,500,000 6,650,000 7,805,000
011205 Total-Tax Management(Customs,
Income Tax, Excise etc) 9,891,000 13,013,000 15,372,000
0112 Total-Financial and Fiscal Affairs 9,891,000 13,013,000 15,372,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 9,891,000 13,013,000 15,372,000
01 Total-General Public Service 9,891,000 13,013,000 15,372,000
Total- Accountant General Pakistan
Revenues,Sub Office, Peshawar. 9,891,000 13,013,000 15,372,000Page 1883
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
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLALTIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
KA0372 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), KARACHI:
011205 - A01 Employees Related Expenses. 17,162,000 17,120,000 18,832,000
011205 - A011 Pay 43 42 12,046,000 12,160,000 13,384,000
011205 - A011-1 Pay of Officers (12) (17) (8,353,000) (8,361,000) (9,052,000)
011205 - A011-2 Pay of Other Staff (31) (25) (3,693,000) (3,799,000) (4,332,000)
011205 - A012 Allowances 5,116,000 4,960,000 5,448,000
011205 - A012-1 Regular Allowances (4,535,000) (4,379,000) (4,388,000)
011205 - A012-2 Other Allowances (Excluding T.A) (581,000) (581,000) (1,060,000)
011205 - A03 Operating Expenses 10,519,000 13,628,000 10,526,000
011205 - A032 Communications 595,000 945,000 1,478,000
011205 - A033 Utilities 1,733,000 1,733,000 1,767,000
011205 - A034 Occupancy Costs 6,775,000 9,534,000 5,502,000
011205 - A038 Travel and Transportation 910,000 910,000 1,180,000
011205 - A039 General 506,000 506,000 599,000
011205 - A04 Employees Retirement Benefits 19,000 19,000 20,000
011205 - A041 Pension 19,000 19,000 20,000
011205 - A05 Grant, Subsides and Write off Loans 1,000 1,000 1,000
011205 - A052 Grants Domestic 1,000 1,000 1,000
011205 - A06 Transfers 21,000 21,000 22,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 20,000 20,000 21,000
011205 - A09 Physical Assets 113,000 163,000 154,000
011205 - A092 Computer Equipment 52,000 52,000 3,000
011205 - A095 Purchase of Transport 1,000 51,000 1,000
011205 - A096 Purchase of Plant & Machinery 20,000 20,000 100,000
011205 - A097 Purchase of Furniture & Fixture 40,000 40,000 50,000
011205 - A13 Repairs and Maintenance 273,000 273,000 307,000
011205 - A130 Transport 150,000 150,000 200,000
011205 - A131 Machinery and Equipment 60,000 60,000 65,000
011205 - A132 Furniture and Fixture 40,000 40,000 20,000
011205 - A137 Computer Equipment 23,000 23,000 22,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Karachi. 28,108,000 31,225,000 29,862,000Page 1884
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.-Concld
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), SUKKUR:
011205 - A01 Employees Related Expenses. 2,023,000 3,860,000 5,077,000
011205 - A011 Pay 15 15 1,434,000 2,994,000 3,925,000
011205 - A011-1 Pay of Officers (3) (4) (1,002,000) (1,802,000) (2,341,000)
011205 - A011-2 Pay of Other Staff (12) (11) (432,000) (1,192,000) (1,584,000)
011205 - A012 Allowances 589,000 866,000 1,152,000
011205 - A012-1 Regular Allowances (527,000) (804,000) (992,000)
011205 - A012-2 Other Allowances (Excluding T.A) (62,000) (62,000) (160,000)
011205 - A03 Operating Expenses 1,523,000 1,878,000 2,131,000
011205 - A032 Communications 230,000 230,000 595,000
011205 - A033 Utilities 320,000 325,000 410,000
011205 - A034 Occupancy Costs 302,000 602,000 302,000
011205 - A038 Travel and Transportation 431,000 481,000 527,000
011205 - A039 General 240,000 240,000 297,000
011205 - A05 Grant, Subsides and Write off Loans 600,000 1,000
011205 - A052 Grants Domestic 600,000 1,000
011205 - A06 Transfers 21,000 21,000 21,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A09 Physical Assets 5,000 5,000 5,000
011205 - A092 Computer Equipment 3,000 3,000 3,000
011205 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 57,000 57,000 98,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 20,000 20,000 50,000
011205 - A132 Furniture and Fixture 20,000 20,000 25,000
011205 - A137 Computer Equipment 16,000 16,000 22,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Sukkur. 3,629,000 6,421,000 7,333,000
011205 Total-Tax Management(Customs,
Income Tax, Excise etc) 31,737,000 37,646,000 37,195,000
0112 Total-Financial and Fiscal Affairs 31,737,000 37,646,000 37,195,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 31,737,000 37,646,000 37,195,000
01 Total-General Public Service 31,737,000 37,646,000 37,195,000
Total- Accountant General Pakistan
Revenues,Sub Office, Karachi. 31,737,000 37,646,000 37,195,000Page 1885
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
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT
(REGIONAL OFFICE), QUETTA:
011205 - A01 Employees Related Expenses. 2,989,000 5,331,000 5,661,000
011205 - A011 Pay 16 16 2,014,000 4,163,000 4,552,000
011205 - A011-1 Pay of Officers (5) (6) (1,234,000) (3,053,000) (3,515,000)
011205 - A011-2 Pay of Other Staff (11) (10) (780,000) (1,110,000) (1,037,000)
011205 - A012 Allowances 975,000 1,168,000 1,109,000
011205 - A012-1 Regular Allowances (920,000) (1,113,000) (917,000)
011205 - A012-2 Other Allowances (Excluding T.A) (55,000) (55,000) (192,000)
011205 - A03 Operating Expenses 2,501,000 3,250,000 2,540,000
011205 - A032 Communications 422,000 685,000 661,000
011205 - A033 Utilities 310,000 310,000 310,000
011205 - A034 Occupancy Costs 690,000 1,176,000 690,000
011205 - A038 Travel and Transportation 868,000 868,000 668,000
011205 - A039 General 211,000 211,000 211,000
011205 - A04 Employees Retirement Benefits 2,000 2,000
011205 - A041 Pension 2,000 2,000
011205 - A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
011205 - A052 Grants Domestic 1,000 1,000 1,000
011205 - A06 Transfers 12,000 12,000 12,000
011205 - A061 Scholarships 5,000 5,000 1,000
011205 - A063 Entertainment & Gifts 7,000 7,000 11,000
011205 - A09 Physical Assets 104,000 104,000 104,000
011205 - A092 Computer Equipment 3,000 3,000 3,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 102,000 102,000 102,000
011205 - A130 Transport 35,000 35,000 35,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000Page 1886
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Concld
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 17,000 17,000 17,000
Total - Federal Tax Ombudsman Secretariat
(Regional Office), Quetta. 5,711,000 8,802,000 8,420,000
011205 Total-Tax Management(Customs,
Income Tax, Excise etc) 5,711,000 8,802,000 8,420,000
0112 Total-Financial and Fiscal Affairs 5,711,000 8,802,000 8,420,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 5,711,000 8,802,000 8,420,000
01 Total-General Public Service 5,711,000 8,802,000 8,420,000
Total- Accountant General Pakistan
Revenues,Sub Office, Quetta. 5,711,000 8,802,000 8,420,000
TOTAL- APPROPRIATION 177,729,000 217,729,000 224,500,000