Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 2
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Page 101
OF FINANCE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
ID1971 INSTITUTIONAL STRENGTHENING OF FINANCE
DIVISION (CONTINUATION OF PSCBP FINANCE
DIVISION'S COMPONENT) :
011204 - A01 Employees Related Expenses 37,876,000 33,351,000
011204 - A011 Pay 35 31,596,000 26,211,000
011204 - A011-1 Pay of Officers (19) (27,210,000) (21,825,000)
011204 - A011-2 Pay of Other Staff (16) (4,386,000) (4,386,000)
011204 - A012 Allowances 6,280,000 7,140,000
011204 - A012-2 Other Allowances (Excluding T.A) (6,280,000) (7,140,000)
011204 - A03 Operating Expenses 6,974,000 1,010,000
011204 - A032 Communications 200,000 180,000
011204 - A038 Travel & Transportation 5,900,000 597,000
011204 - A039 General 874,000 233,000
011204 - A09 Physical Assets 350,000
011204 - A097 Purchase of Furniture & Fixture 200,000
011204 - A098 Purchase of Other Assets 150,000
011204 - A13 Repairs and Maintenance 800,000 260,000
011204 - A130 Transport 300,000 210,000
011204 - A131 Machinery and Equipment 200,000 50,000
011204 - A132 Furniture and Fixture 200,000
011204 - A137 Computer Equipment 100,000
Total- Institutional Strengthening of Finance
Division (Continuation of PSCBP
Finance Division's Component) 46,000,000 34,621,000
ID7971 PUBLIC SECTOR ENTERPRISES REFORMS
(PSER) PROJECT :
011204 - A01 Employees Related Expenses 79,466,000
011204 - A011 Pay 11 78,420,000
011204 - A011-1 Pay of Officers (9) (76,320,000)
011204 - A011-2 Pay of Other Staff (2) (2,100,000)
011204 - A012 Allowances 1,046,000
011204 - A012-1 Regular Allowances (523,000)
011204 - A012-2 Other Allowances (Excluding T.A) (523,000)Page 102
OF FINANCE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011204 - A02 Project Pre-Investment Analysis 524,000
011204 - A021 Feasibility Studies 210,000
011204 - A022 Research Survey and Exploratory
Operations 314,000
011204 - A03 Operating Expenses 265,492,000
011204 - A031 Fees 26,387,000
011204 - A032 Communications 900,000
011204 - A033 Utilities 63,000
011204 - A036 Motor Vehicles 230,000
011204 - A037 Consultancy and Contractual Work 226,874,000
011204 - A038 Travel & Transportation 188,000
011204 - A039 General 10,850,000
011204 - A06 Transfers 220,000
011204 - A063 Entertainment and Gifts 220,000
011204 - A09 Physical Assets 5,435,000
011204 - A092 Computer Equipment 3,345,000
011204 - A095 Purchase of Transport 836,000
011204 - A096 Purchase of Plant and Machinery 1,045,000
011204 - A097 Purchase of Furniture & Fixture 209,000
011204 - A13 Repairs and Maintenance 2,863,000
011204 - A130 Transport 105,000
011204 - A131 Machinery and Equipment 836,000
011204 - A132 Furniture and Fixture 230,000
011204 - A133 Building and Structures 1,567,000
011204 - A137 Computer Equipment 125,000
Total - Public Sector Enterprises Reforms
(PSER) Project 354,000,000
(In Foreign Exchange) (308,000,000)
(Own Resources)
(Foreign Aid) (308,000,000)
(In Local Currency) (46,000,000)Page 103
OF FINANCE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8269 PRIME MINISTER'S YOUTH PROGRAMME :
011204 - A03 Operating Expenses 20,000,000,000 5,218,621,000 20,000,000,000
011204 - A039 General 20,000,000,000 5,218,621,000 20,000,000,000
Prime Minister's Interest Free Loan Scheme
Prime Minister's Business Loan Scheme
Prime Minister's Youth Training Scheme
Prime Minister's Youth Skill Development Scheme
Prime Minister's Scheme for Provision of Laptops
Prime Minister's Fee Reimbursement Scheme
for Students from Less Developed Areas
Prime Minister's Housing Scheme
Support for Widows of Victims of Suicidal Attacks
Total - Prime Minister's Youth Programme 20,000,000,000 5,218,621,000 20,000,000,000
ID8391 DEBT MANAGEMENT STRENGTHENING
PROGRAMME AT MINISTRY OF FINANCE :
011204 - A01 Employees Related Expenses 8,500,000 1,500,000 40,155,000
011204 - A011 Pay 11 17 8,500,000 1,500,000 40,155,000
011204 - A011-1 Pay of Officers (10) (13) (8,250,000) (1,250,000) (37,155,000)
011204 - A011-2 Pay of Other Staff (1) (4) (250,000) (250,000) (3,000,000)
011204 - A03 Operating Expenses 52,705,000
011204 - A039 General 52,705,000
011204 - A09 Physical Assets 1,500,000 1,500,000 7,140,000
011204 - A092 Computer Equipment 1,500,000 1,500,000 7,140,000
Total - Debt Management Strengthening
Programme at Ministry of Finance 10,000,000 3,000,000 100,000,000
(In Foreign Exchange) (10,000,000) (3,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (3,000,000) (100,000,000)
(In Local Currency)
ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE
PROJECT (FIIP) :
011204 - A01 Employees Related Expenses 5,000,000
011204 - A011 Pay 22 4,000,000
011204 - A011-1 Pay of Officers (12) (3,000,000)Page 104
OF FINANCE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011204 - A011-2 Pay of Other Staff (10) (1,000,000)
011204 - A012 Allowances 1,000,000
011204 - A012-2 Other Allowances (Excluding T.A) (1,000,000)
011204 - A03 Operating Expenses 27,600,000
011204 - A032 Communications 500,000
011204 - A033 Utilities 1,000,000
011204 - A034 Occupancy Costs 1,200,000
011204 - A038 Travel & Transportation 2,450,000
011204 - A039 General 22,450,000
011204 - A06 Transfers 100,000
011204 - A063 Entertainment and Gifts 100,000
011204 - A09 Physical Assets 16,600,000
011204 - A092 Computer Equipment 9,600,000
011204 - A095 Purchase of Transport 5,000,000
011204 - A096 Purchase of Plant and Machinery 1,000,000
011204 - A097 Purchase of Furniture & Fixture 1,000,000
011204 - A13 Repairs and Maintenance 700,000
011204 - A130 Transport 500,000
011204 - A131 Machinery and Equipment 100,000
011204 - A132 Furniture and Fixture 100,000
Total - Financia inclusion and Infrastructure
Project (FIIP) 50,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency)
ID9273 LUMP PROVISION OF LATE NIS ETC :
011204 - A03 Operating Expenses 277,530,000
011204 - A039 General 277,530,000
Total - Lump Provision of Late NIS Etc. 277,530,000
(In Foreign Exchange) (257,530,000)
(Own Resources)
(Foreign Aid) (257,530,000)
(In Local Currency) (20,000,000)
ID9888 UP-GRADATION OF FINANCE DIVISION'S
I.T. INFRASTRUCTURE FOR SECURE
E-GOVERNANCE :
011204 - A03 Operating Expenses 2,505,000
011204 - A039 General 2,505,000Page 105
OF FINANCE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011204 - A09 Physical Assets 57,128,000
011204 - A092 Computer Equipment 57,128,000
Total - Up-gradation of Finance Division's I.T.
Infrastructure for Secure E-Government 59,633,000
011204 Total - Administration of Financial Affairs 20,410,000,000 5,256,242,000 20,487,163,000
011207 AUDITING SERVICES :
ID8402 ENERGIZATION AND FUNCTIONALITY OF
CONSTRUCTION/EXTENSION OF AUDIT
HOUSE, ISLAMABAD :
011207 - A12 Civil Works 150,000,000 150,000,000
011207 - A124 Buildings and Structure 150,000,000 150,000,000
Total - Energization and Functionality of
Construction/Extension of Audit
House, Islamabad 150,000,000 150,000,000
ID8899 CONSTRUCTION OF NATIONAL ACADEMY OF
PUBLIC FINANCE AND ACCOUNTACNY, (NAPFA) :
011207 - A12 Civil Works 50,000,000
011207 - A124 Buildings and Structure 50,000,000
Total - Construction of National Academy of
Public Finance and Accountacny,
(NAPFA) 50,000,000
ID9274 CONSTRUCTION OF FEDERAL AUDIT COMPLEX
MAVE AREA SECTOR G-8/1, ISLAMABAD :
011207 - A12 Civil Works 100,000,000
011207 - A124 Buildings and Structure 100,000,000
Total - Construction of Federal Audit Complex
Mave Area Sector G-8/1, Islamabad 100,000,000
011207 Total - Auditing Services 150,000,000 300,000,000
0112 Total - Financial and Fiscal Affairs 20,810,000,000 5,478,937,000 20,989,269,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 20,810,000,000 5,478,937,000 20,989,269,000Page 106
OF FINANCE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID8261 TEMPORARILY DISPLACED PERSONS :
014110- - A03 Operating Expenses 55,000,000,000 45,000,000,000
014110- - A039 General 55,000,000,000 45,000,000,000
Total - Temporarily Displaced Persons 55,000,000,000 45,000,000,000
ID8262 SECURITY ENHANCEMENT :
014110 - A03 Operating Expenses 45,000,000,000 45,000,000,000
014110 - A039 General 45,000,000,000 45,000,000,000
Total - Security Enhancement 45,000,000,000 45,000,000,000
014110 Total-Others 100,000,000,000 90,000,000,000
0141 Total-Transfers (Inter-Governmental ) 100,000,000,000 90,000,000,000
0142 TRANSFERS (OTHERS) :
014202 TRASFER TO NON-FINANCIAL INSTITUTIONS :
ID9065 ASSESSING AND STRENGTHENING THE
COMPETITION REGIME IN PAKISTAN :
011204 - A01 Employees Related Expenses 4,329,000
011204 - A011 Pay 2 4,329,000
011204 - A011-1 Pay of Officers (2) (4,329,000)
011204 A02 Project Pre-Investment Analysis 76,453,000
011204 A022 Research Survey and Exploratory Operation
Operating Expenses 76,453,000
011204 - A03 Operating Expenses 69,471,000
011204 - A039 General 69,471,000
011204 - A09 Physical Assets 22,936,000
011204 - A092 Computer Equipment 22,936,000
Total - Assessing and Strengthening the
Competition Regime in Pakistan 173,189,000Page 107
OF FINANCE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
(In Foreign Exchange) (107,872,000)
(Own Resources)
(Foreign Aid) (107,872,000)
(In Local Currency) (65,317,000)
014202 Total-Trasfer to Non-Financial Institutions 173,189,000
0142 Total-Transfers (Others) 173,189,000
0143 INVESTMENTS :
014302 NON-FINANCIAL INSTITUTIONS :
ID8392 GAS INFRASTRUCTURE DEVELOPMENT CESS :
014302 - A11 Investments 25,000,000,000 157,720,000 25,000,000,000
014302 - A111 Investment Local 25,000,000,000 157,720,000 25,000,000,000
Total - Gas Infrastructure Development CESS 25,000,000,000 157,720,000 25,000,000,000
014302 Total-Non-Financial Institutions 25,000,000,000 157,720,000 25,000,000,000
0143 Total-Investments 25,000,000,000 157,720,000 25,000,000,000
014 Total-Transfers 125,000,000,000 157,720,000 115,173,189,000
01 Total-General Public Service 145,810,000,000 5,636,657,000 136,162,458,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
ID4103 HIGHER EDUCATION COMMISSION :
093101 - A05 Grants, Subsidies and Write off Loans 21,486,487,000 27,274,953,000 35,662,801,000
093101 - A052 Grants-Domestic 21,486,487,000 27,274,953,000 35,662,801,000
Total - Higher Education Commission 21,486,487,000 27,274,953,000 35,662,801,000Page 108
OF FINANCE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
(In Foreign Exchange) (5,794,274,000) (5,330,190,000) (12,481,980,000)
(Own Resources) (5,495,236,000) (4,803,300,000) (11,865,649,000)
(Foreign Aid) (299,038,000) (526,890,000) (616,331,000)
(In Local Currency) (15,692,213,000) (21,944,763,000) (23,180,821,000)
093101 Total - General Universities/Colleges/
Institutes 21,486,487,000 27,274,953,000 35,662,801,000
0931 Total - Tertiary Education Affairs
and Services 21,486,487,000 27,274,953,000 35,662,801,000
093 Total - Tertiary Education Affairs
and Services 21,486,487,000 27,274,953,000 35,662,801,000
09 Total - Education Affairs and Services 21,486,487,000 27,274,953,000 35,662,801,000
Total - Accountant General Pakistan
Revenues 167,296,487,000 32,911,610,000 171,825,259,000
(In Foreign Exchange) (6,112,274,000) (5,333,190,000) (12,997,382,000)
(Own Resources) (5,495,236,000) (4,803,300,000) (11,865,649,000)
(Foreign Aid) (617,038,000) (529,890,000) (1,131,733,000)
(In Local Currency) (161,184,213,000) (27,578,420,000) (158,827,877,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, LAHORE
LO1124 UPGRADATION AND MODERNIZATION OF
PAKISTAN MINT :
011202 - A01 Employees Related Expenses 3,576,000 2,368,000 4,296,000
011202 - A011 Pay 6 6 3,504,000 2,156,000 3,996,000
011202 - A011-1 Pay of Officers (4) (4) (3,000,000) (1,820,000) (3,360,000)
011202 - A011-2 Pay of Other Staff (2) (2) (504,000) (336,000) (636,000)
011202 - A012 Allowances 72,000 212,000 300,000
011202 - A012-1 Regular Allowances (72,000) (212,000) (300,000)
011202 - A03 Operating Expenses 2,485,000 1,629,000 26,786,000
011202 - A032 Communications 50,000 31,000 55,000
011202 - A034 Occupancy Costs 20,000 5,000Page 109
OF FINANCE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, LAHORE--Concld.
011202 - A038 Travel & Transportation 1,110,000 1,080,000 1,191,000
011202 - A039 General 1,305,000 518,000 25,535,000
011202 - A06 Transfers 100,000 100,000 100,000
011202 - A063 Entertainment and Gifts 100,000 100,000 100,000
011202 - A09 Physical Assets 48,615,000 44,173,000 18,211,000
011202 - A092 Computer Equipment 3,015,000 3,528,000 110,000
011202 - A095 Purchase of Transport 1,100,000 1,000
011202 - A096 Purchase of Plant & Machinery 44,500,000 40,645,000 18,000,000
011202 - A097 Purchase of Furniture andn Fixture 100,000
011202 - A12 Civil Works 1,500,000 735,000 1,000
011202 - A124 Buildings and Structure 1,500,000 735,000 1,000
011202 - A13 Repairs and Maintenance 2,724,000 3,245,000 606,000
011202 - A130 Transport 80,000 1,000
011202 - A131 Machinery and Equipment 150,000 60,000 500,000
011202 - A132 Furniture and Fixture 50,000
011202 - A133 Buildings and Structure 2,436,000 3,150,000
011202 - A137 Computer Equipment 58,000 35,000 55,000
Total - Upgradation and Modernization of
Pakistan Mint 59,000,000 52,250,000 50,000,000
011202 Total-Mint 59,000,000 52,250,000 50,000,000
0112 Total - Financial and Fiscal Affairs 59,000,000 52,250,000 50,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 59,000,000 52,250,000 50,000,000
01 Total-General Public Service 59,000,000 52,250,000 50,000,000
Total - Accountant General Pakistan
Revenues, Sub Office, Lahore 59,000,000 52,250,000 50,000,000
TOTAL - DEMAND 167,355,487,000 32,963,860,000 171,875,259,000
(In Foreign Exchange) (6,112,274,000) (5,333,190,000) (12,997,382,000)
(Own Resources) (5,495,236,000) (4,803,300,000) (11,865,649,000)
(Foreign Aid) (617,038,000) (529,890,000) (1,131,733,000)
(In Local Currency) (161,243,213,000) (27,630,670,000) (158,877,877,000)Page 110
OF FINANCE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Detail of recoveries adjusted in the accounts in reduction of Expenditure :-
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
90070 US-Need Base Merit Scholarship for
Pakistani Uninversity Students in Agriculture
Business Admn. (US AID) Revised -60,000,000 -45,585,000 -88,831,000
90071 Pak-USAID Merit and Needs Based
Scholarship Programme (Phase-II) -239,038,000 -547,909,000 -527,500,000
093101 Total - General Universities/Colleges/
Institutes -299,038,000 -593,494,000 -616,331,000
Total - Accountant General Pakistan
Revenues -299,038,000 -593,494,000 -616,331,000
Total - Recoveries -299,038,000 -593,494,000 -616,331,000120 Other Dev. Exp.
Page 111
NO. 120._ - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 120
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 17,723,852,000
II. FUNCTION-cum-OBJECT Classification under which this Grant 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 :
014 Transfers 25,673,305,000 5,546,617,000 17,723,852,000
Total 25,673,305,000 5,546,617,000 17,723,852,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 25,673,305,000 5,546,617,000 17,723,852,000
Total 25,673,305,000 5,546,617,000 17,723,852,000
(In Foreign Exchange) (17,340,404,000) (200,000,000)
(Own Resources)
(Foreign Aid) (17,340,404,000) (200,000,000)
(In Local Currency) (8,332,901,000) (5,546,617,000) (17,523,852,000)
The above Estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
01 General Public Service -17,340,404,000
Total - Recoveries -17,340,404,000Page 112
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 17,340,404,000
014101 - A052 Grants-Domestic 17,340,404,000
ID5444 Foreign Aid Grant to
Khyber Pakhtunkhwa 8,839,314,000
(In Foreign Exchange) (8,839,314,000)
(Own Resources)
(Foreign Aid) (8,839,314,000)
(In Local Currency)
ID5445 Foreign Aid Grant to Balochistan 876,810,000
(In Foreign Exchange) (876,810,000)
(Own Resources)
(Foreign Aid) (876,810,000)
(In Local Currency)
ID6735 Foreign Aid Grant to Sindh 7,624,280,000
(In Foreign Exchange) (7,624,280,000)
(Own Resources)
(Foreign Aid) (7,624,280,000)
(In Local Currency)
Total 17,340,404,000
014101 Total - To Provinces 17,340,404,000
0141 Total -Transfers (Inter-Governmental) 17,340,404,000
014 Total - Transfers 17,340,404,000
01 Total - General Public Service 17,340,404,000
Total - Accountant General
Pakistan Revenues 17,340,404,000Page 113
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
(In Foreign Exchange) (17,340,404,000)
(Own Resources)
(Foreign Aid) (17,340,404,000)
(In Local Currency)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 100,000,000 1,508,750,000 51,269,000
014101 - A052 Grants-Domestic 100,000,000 1,508,750,000 51,269,000
LO0969 Capacity Building of Teachers Training
Institutions and Training of Elementary
Schools Teachers in Punjab 59,307,000
LO1133 Lift Irrigation Scheme Phoolnager
Tehsil Patoki, Distric Kasur, Punjab 300,000,000
LO1139 Execution of Various Development
Schemes in Rawalpindi Division (Punjab) 400,000,000
LO1163 Construction of Roads in NA-144
Distric Okara 199,443,000
LO1167 Various Development Schemes in
District Sialkot 300,000,000
LO5003 Various Development Schemes in
Distric Mandi Bahauddin 250,000,000
MN0264 Up-Gradation of Cancer Treatment
Facility at Nishter Hospital
(Southern Punjab) 100,000,000 51,269,000
Total- 100,000,000 1,508,750,000 51,269,000
014101 Total - To Provinces 100,000,000 1,508,750,000 51,269,000
0141 Total - Transfers (Inter-Governmental) 100,000,000 1,508,750,000 51,269,000
014 Total - Transfers 100,000,000 1,508,750,000 51,269,000
01 Total - General Public Service 100,000,000 1,508,750,000 51,269,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Lahore 100,000,000 1,508,750,000 51,269,000Page 114
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 :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 1,100,000,000 672,578,000 700,000,000
014101 - A052 Grants-Domestic 1,100,000,000 672,578,000 700,000,000
CL0027 Windening and Carpeting of Booni
Buzand-Torkhow Road Chitral 250,000,000 100,000,000 200,000,000
DI1138 Development Schemes in D.I.Khan 200,000,000
PR0481 Metalling of Road Linking Chitral to
Gilgit 250,000,000
PR0671 Khyber Institute of Child Health and
Children Hospital 400,000,000 400,000,000 400,000,000
PR0929 Phase-II of Debt for Education SWAP-II
(German Assisted) Elementary and
Secondary Education Department
Khyber Pakhtunkhwa 172,578,000
PR1194 Establishment of Institute of Petrolium
Technology, Karak 100,000,000
Total- 1,100,000,000 672,578,000 700,000,000
014101 Total - To Provinces 1,100,000,000 672,578,000 700,000,000
0141 Total - Transfers (Inter-Governmental) 1,100,000,000 672,578,000 700,000,000
014 Total - Transfers 1,100,000,000 672,578,000 700,000,000
01 Total - General Public Service 1,100,000,000 672,578,000 700,000,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Peshawar 1,100,000,000 672,578,000 700,000,000Page 115
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 3,001,425,000 1,457,804,000 11,909,775,000
014101 - A052 Grants-Domestic 3,001,425,000 1,457,804,000 11,909,775,000
HD0065 Expension of Raw Water Filt Plant and
Supply NW for Supp Clean Water to
Hyderabad 169,956,000 33,991,000
HD0069 Construction of Eastern and Expan-
sion of Southern Sewage Treatment
Plants (Hyderabad Package) 294,195,000 58,839,000 37,485,000
HD0090 Construction/Improvement of Roads in
Hyderabad District (Hyderabad
Package) 100,000,000 100,000,000 50,000,000
HD0091 Construction/Improvement of Various Roads
In Taluka Hyderabad District (Rural)
(Hyderabad Package) 3,274,000 3,274,000
HD0092 Water Supply and Drainage Scheme
of Tando Jam (Hyderabad Package)
KA0656 Lyari Expressway Resettlement Project 353,000,000 100,000,000
KA1177 Greater Karachi Sewerage
Plant (S-III) 700,000,000 700,000,000 1,500,000,000
KA1260 Greater Karachi Water Supply
Scheme (K-IV) Karachi 1,000,000,000 400,000,000 9,555,000,000
NH0015 Urban Water Supply Scheme
Nawabshah (Benazirabad) 150,000,000 392,290,000
NH0036 Shaheed Benazir Bhutto Mother and
Child Health Care Centre, Nawab-
shah City (300 Bedded Hospital) 231,000,000 161,700,000 275,000,000
Total- 3,001,425,000 1,457,804,000 11,909,775,000
014101 Total - To Provinces 3,001,425,000 1,457,804,000 11,909,775,000
0141 Total - Transfers (Inter-Governmental) 3,001,425,000 1,457,804,000 11,909,775,000
014 Total - Transfers 3,001,425,000 1,457,804,000 11,909,775,000
01 Total - General Public Service 3,001,425,000 1,457,804,000 11,909,775,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Karachi 3,001,425,000 1,457,804,000 11,909,775,000Page 116
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 :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 4,131,476,000 1,907,485,000 5,262,808,000
014101 - A052 Grants-Domestic 4,131,476,000 1,907,485,000 5,262,808,000
DB0024 Construction of B/T Road from Lehri to
Sangsila Road Phase-I (Dera Bugti
Package) 100,000,000 50,000,000
DB0025 Construction of B/T Road from Sui to Uch
Field (57 Km) Dera Bugti Package) 100,000,000 50,000,000
DB0028 Improvement of Sui Dera Bugti Road
and Construction of Black Top Linked
Road at Dera Bugti (Dera Bugti
Package) 130,422,000 52,170,000
GR0047 Gawadar Development Authority 1,000,000,000 700,000,000 500,000,000
GR0062 Construction of Fish Landing Jetty and Allied
Harbor Facilities at Pishukan
Gwadar (Revised Federal Share) 200,000,000 140,000,000 312,808,000
GR0063 Construction of Fish Landing Jetty and Allied
Harbor Facilities at Surbandar East
Bay Gawadar Federal Share 200,000,000 140,000,000
GR0080 Construction of Approach Road for New
Gwadar International Airport 100,000,000 62,150,000
GR0081 Gwadar Safe City Project Phase-I 737,889,000 500,000,000
GR9003 Necessary Facilities of Fresh Water
Treatment Water Supply and
Distribution Gawadar (CPEC) 500,000,000 700,000,000
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (500,000,000) (500,000,000)
KN0012 Cadet College Kharan 500,000,000 250,000,000 500,000,000
KU0005 Construction of Sibi-Rakhni Road via
Maiwand (Talli-Kohlu Section-KM 24
KM - 164) 1,000,000,000Page 117
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld
QA0319 Development of Sui Town 50,000,000 50,000,000
QA0326 Deveolpment of Ziarat Town 50,000,000 100,000,000
QA0505 Construction of Flyover at Koyala Phatak
Samangli Road, Quetta 163,165,000 163,165,000
QA0643 Construction/Upgradation of Dirgi Shabozai
(N-70) to Taunsa (N-55) Road
Balochistan (Federal Share 60%) 300,000,000 250,000,000 400,000,000
QA3060 Construction of B/T Road from Nal Kaur
to Ornach Via Parechi Tehsil Nal Distric
Khuzadar, (Balochistan) 150,000,000
QA3068 GDA Package Balochistan 500,000,000
QA3069 Construction of Road from Union Council
Dak Distric Noshki to Tehsil Chagai
Distric Chagi 100,000,000
QA3070 SAPERA Ragha Road Balchistan 100,000,000
QA3071 Improvement of Road from N_50 in
Sher Khaki to Sherani HQ-67 KM 200,000,000
Total 4,131,476,000 1,907,485,000 5,062,808,000
014101 Total - To Provinces 4,131,476,000 1,907,485,000 5,062,808,000
0141 Total - Transfers (Inter-Governmental) 4,131,476,000 1,907,485,000 5,062,808,000
014 Total - Transfers 4,131,476,000 1,907,485,000 5,062,808,000
01 Total - General Public Service 4,131,476,000 1,907,485,000 5,062,808,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Quetta 4,131,476,000 1,907,485,000 5,262,808,000
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (4,131,476,000) (1,907,485,000) (4,862,808,000)
TOTAL - DEMAND 25,673,305,000 5,546,617,000 17,723,852,000
(In Foreign Exchange) (17,340,404,000) (200,000,000)
(Own Resources)
(Foreign Aid) (17,340,404,000) (200,000,000)
(In Local Currency) (8,332,901,000) (5,546,617,000) (17,523,852,000)Page 118
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Detail of recoveries adjusted in the accounts in reduction of Expenditure :-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
90089 Recovery foreign aid grant to -8,839,314,000
Khyber Pakhtunkhwa
90090 Recovery foreign aid grant to -876,810,000
Balochistan
90097 Recovery Foreign Aid Grant to Sindh -7,624,280,000
014101 Total - To Provinces -17,340,404,000
Total - Accountant General
Pakistan Revenues -17,340,404,000
Total - Recoveries -17,340,404,000121 Dev. Exp. Outside Public Sectr Dev Prog
Page 119
NO. 121._ DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS
DEMAND NO. 121
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE
PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 152,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant 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 115,000,000,000 111,505,513,000 121,000,000,000
014 Transfers 6,500,000,000 5,175,000,000 7,700,000,000
019 General Public Services Not Elsewhere Defined 14,500,000,000 3,000,000,000
041 General Economic, Commercial and Labour Affairs 12,000,000,000 3,693,009,000 15,500,000,000
042 Agriculture, Food, Irrigation, Forestry
and Fisheries 7,000,000,000 7,000,000,000 5,000,000,000
Total 155,000,000,000 127,373,522,000 152,200,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 129,500,000,000 111,500,000,000 124,000,000,000
A05 Grants, Subsidies and Write off Loans 23,500,000,000 14,198,522,000 26,200,000,000
A06 Transfers 2,000,000,000 1,675,000,000 2,000,000,000
Total 155,000,000,000 127,373,522,000 152,200,000,000
(Foreign Exchange) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(Own Resources)
(Foreign Aid) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(In Local Currency) (137,000,000,000) (112,873,522,000) (138,200,000,000)Page 120
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 :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID3737 BENAZIR INCOME SUPPORT PROGRAMME (BISP) :
011204 - A03 Operating Expenses 115,000,000,000 111,500,000,000 121,000,000,000
011204 - A039 General 115,000,000,000 111,500,000,000 121,000,000,000
Total - Benazir Income Support
Programme (BISP) 115,000,000,000 111,500,000,000 121,000,000,000
(Foreign Exchange) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(Own Resources)
(Foreign Aid) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(In Local Currency) (97,000,000,000) (97,000,000,000) (107,000,000,000)
011204 Total-Administration of Financial Affairs 115,000,000,000 111,500,000,000 121,000,000,000
0112 Total-Financial and Fiscal Affairs 115,000,000,000 111,500,000,000 121,000,000,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 115,000,000,000 111,500,000,000 121,000,000,000
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID4326 PROVISION FOR RECONSTRUCTION
OF AFGHANISTAN :
014110 - A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,000,000,000
014110 - A052 Grants-Domestic 3,000,000,000 3,000,000,000 3,000,000,000
Total- Provision for Reconstruction
of Afghanistan 3,000,000,000 3,000,000,000 3,000,000,000Page 121
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID4327 PAKISTAN POVERTY ALLEVIATION FUND
(PPAF) PROJECTS (FOREIGN GRANT):
014110 - A06 Transfers 2,000,000,000 1,675,000,000 2,000,000,000
014110 - A064 Other Transfer Payments 2,000,000,000 1,675,000,000 2,000,000,000
Total- Pakistan Poverty Alleviation Fund
(PPAF) Projects (Foreign Grant) 2,000,000,000 1,675,000,000 2,000,000,000
014110 Total - Others 5,000,000,000 4,675,000,000 5,000,000,000
0141 Total - Transfers (Inter-Governmental) 5,000,000,000 4,675,000,000 5,000,000,000
0142 TRANSFERS (OTHERS) :
014201 TRANSFER TO FINANCIAL INSTITUTIONS :
ID4927 RE-IMBURSEMENT OF INSURANCE PREMIUM
ON ACCOUNT OF SUBSISTENCE FARMERS OF
THE "CROP LOAN INSURANCE SCHEME" :
014201 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 700,000,000
014201 - A052 Grants-Domestic 500,000,000 500,000,000 700,000,000
Total- Re-imbursement of Insurance Premium
on Account of Subsistence Farmers of
the "Crop Loan Insurance Scheme" 500,000,000 500,000,000 700,000,000
ID8186 CREDIT GUARANTEE SCHEME FOR
SMALL FARMERS :
014201 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014201 - A053 Write Off Loans/Advances 1,000,000,000 1,000,000,000
Total - Credit Guarantee Scheme for
Small Farmers 1,000,000,000 1,000,000,000
ID8188 LIVESTOCK INSURANCE SCHEME :
014201 - A05 Grants, Subsidies and Write off Loans 1,000,000,000
014201 - A052 Grants-Domestic 1,000,000,000
Total - Livestock Insurance Scheme 1,000,000,000
014201 Total - Transfer to Financial Institutions 1,500,000,000 500,000,000 2,700,000,000
0142 Total - Transfers (Others) 1,500,000,000 500,000,000 2,700,000,000
014 Total - Transfers 6,500,000,000 5,175,000,000 7,700,000,000Page 122
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID6845 PROVISION FOR MISCELLANEOUS
DEVELOPMENT EXPENDITURE OUTSIDE PSDP:
019120 - A03 Operating Expenses 14,500,000,000 3,000,000,000
019120 - A039 General 14,500,000,000 3,000,000,000
Total- Provision For Miscellaneous Develop-
ment Expenditure Outside PSDP 14,500,000,000 3,000,000,000
019120 Total - Others 14,500,000,000 3,000,000,000
0191 Total - General Public Services Not
Elsewhere Defined 14,500,000,000 3,000,000,000
019 Total - General Public Services Not
Elsewhere Defined 14,500,000,000 3,000,000,000
01 Total --General Public Service 136,000,000,000 116,675,000,000 131,700,000,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES :
0421 AGRICULTURE :
042108 SUBSIDY :
ID4329 SUBSIDY TO TCP FOR IMPORT OF
UREA FERTILIZER :
042108 - A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000 5,000,000,000
042108 - A051 Subsidies 7,000,000,000 7,000,000,000 5,000,000,000
Total- Subsidy to TCP for Import of
Urea Fertilizer 7,000,000,000 7,000,000,000 5,000,000,000
042108 Total - Subsidy 7,000,000,000 7,000,000,000 5,000,000,000
0421 Total - Agriculture 7,000,000,000 7,000,000,000 5,000,000,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fishing 7,000,000,000 7,000,000,000 5,000,000,000Page 123
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
Total - Accountant General Pakistan
Revenues 143,000,000,000 123,675,000,000 136,700,000,000
(Foreign Exchange) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(Own Resources)
(Foreign Aid) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(In Local Currency) (125,000,000,000) (109,175,000,000) (122,700,000,000)
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 :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
KA5000 SUPPORT FOR WIDOWS OF SUICIDAL ATTACKS :
011204- - A05 Grants, Subsidies and Write off Loans 5,513,000
011204- - A052 Grants-Domestic 5,513,000
Total- Support for Widows of Suicidal
Attacks 5,513,000
011204 Total-Administration of Financial Affairs 5,513,000
0112 Total-Financial and Fiscal Affairs 5,513,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 5,513,000
01 Total-General Public Service 5,513,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041250 OTHERS :
KA1164 STRATEGIC TRADE POLICY FRAMEWORK :
041250 - A05 Grants, Subsidies and Write off Loans 6,000,000,000 5,000,000,000
041250 - A052 Grants-Domestic 6,000,000,000 5,000,000,000
Total- Strategic Trade Policy
Framework 6,000,000,000 5,000,000,000Page 124
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA1184 TEXTILE POLICY INITIATIVE 2009-2014:
041250 - A05 Grants, Subsidies and Write off Loans 6,000,000,000 5,000,000,000
041250 - A052 Grants-Domestic 6,000,000,000 5,000,000,000
Total- Textile Policy Initiative 2009-2014 6,000,000,000 5,000,000,000
KA3013 DUTY DRAWBACK OF LOCAL TAXES
AND LEVIES 2014-2015 :
041250 - A05 Grants, Subsidies and Write off Loans 693,001,000
041250 - A051 Subsidies 693,001,000
Total- Duty Drawback of Local Taxes
and Levies 2014-2015 693,001,000
KA3041 DRAWBACK OF LOCAL TAXES
AND LEVIES, 2015-16 :
041250 - A05 Grants, Subsidies and Write off Loans 1,000,001,000
041250 - A051 Subsidies 1,000,001,000
Total- Drawback of Local Taxes
and Levies, 2015-16 1,000,001,000
KA3042 DUTY DRAWBACK OF TAXES
ORDER, 2016-17 :
041250 - A05 Grants, Subsidies and Write off Loans 1,000,001,000 4,000,000,000
041250 - A052 Grants-Domestic 1,000,001,000 4,000,000,000
Total- Duty Drawback of Taxes
Order, 2016-17 1,000,001,000 4,000,000,000
KA3043 DRAWBACK OF LOCAL TAXES
AND LEVIES (NON TEXTILE) ORDER, 2017 :
041250 - A05 Grants, Subsidies and Write off Loans 500,001,000 1,500,000,000
041250 - A052 Grants-Domestic 500,001,000 1,500,000,000
Total- Drawback of Local Taxes
and Levies (Non Textile) Order, 2017 500,001,000 1,500,000,000Page 125
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA5002 BRAND AND CERTIFICATION DEVELOPMENT
SUPPORT ORDER, 2016 :
041250 - A05 Grants, Subsidies and Write off Loans 100,001,000
041250 - A052 Grants-Domestic 100,001,000
Total- Brand and Certification Development
Support Order, 2016 100,001,000
KA5003 SUPPORT FOR PLANT AND MACHINARY FOR
AGRO PROCESSING (SME) ORDER, 2016 :
041250 - A05 Grants, Subsidies and Write off Loans 100,001,000
041250 - A052 Grants-Domestic 100,001,000
Total- Support for Plant and Machinary for
Agro Processing (SME) Order, 2016 100,001,000
KA5004 TECHNOLOGY UPGRADATION FUND
ORDER, 2016 :
041250 - A05 Grants, Subsidies and Write off Loans 100,001,000
041250 - A052 Grants-Domestic 100,001,000
Total- Technology Upgradation Fund
Order, 2016 100,001,000
KA5005 PRODUCT DEVELOPMENT INCENTIVE
ORDER, 2016 :
041250 - A05 Grants, Subsidies and Write off Loans 100,001,000
041250 - A052 Grants-Domestic 100,001,000
Total- Product Development Incentive
Order, 2016 100,001,000
KA5006 DRAWBACK OF LOCAL TAXES
AND LEVIES (NON TEXTILE) ORDER, 2016 :
041250 - A05 Grants, Subsidies and Write off Loans 100,001,000
041250 - A052 Grants-Domestic 100,001,000
Total- Drawback of Local Taxes
and Levies (Non Textile) Order, 2016 100,001,000Page 126
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
041250 Total - Others 12,000,000,000 3,693,009,000 15,500,000,000
0412 Total - Commercial Affairs 12,000,000,000 3,693,009,000 15,500,000,000
041 Total - General Economic, Commercial
and Labour Affairs 12,000,000,000 3,693,009,000 15,500,000,000
04 Total - Economic Affairs 12,000,000,000 3,693,009,000 15,500,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 12,000,000,000 3,698,522,000 15,500,000,000
TOTAL-DEMAND 155,000,000,000 127,373,522,000 152,200,000,000
(Foreign Exchange) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(Own Resources)
(Foreign Aid) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(In Local Currency) (137,000,000,000) (112,873,522,000) (138,200,000,000)122 Dev. Exp. of Economic Affair Div
Page 127
NO.122._ DEVELOPMENT EXPENDITURE OF ECONOMIC DEMANDS FOR GRANTS
AFFAIRS DIVISION
DEMAND NO. 122
(FC22D82)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 51,060,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC
AFFAIRS DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 52,461,000 1,401,000 51,060,000
Total 52,461,000 1,401,000 51,060,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 52,461,000 1,401,000 51,060,000
Total 52,461,000 1,401,000 51,060,000
(Foreign Exchange) (52,461,000) (1,401,000) (51,060,000)
(Own Resources)
(Foreign Aid) (52,461,000) (1,401,000) (51,060,000)
The above Estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -52,461,000 -1,401,000 -51,060,000
Total-Recoveries -52,461,000 -1,401,000 -51,060,000Page 128
NO. 122.- FC22D82- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
ECONOMIC AFFAIRS DIVISION
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS:
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID8982 JAPANESE GRANTS, SINDH :
014101 - A05 Grants, Subsidies and Write off Loans 45,453,000 45,453,000
014101 - A052 Grants Domestic 45,453,000 45,453,000
Total Japanese Grants, Sindh 45,453,000 45,453,000
(Foreign Exchange) (45,453,000) (45,453,000)
(Own Resources)
(Foreign Aid) (45,453,000) (45,453,000)
(In Local Currency)
ID8983 JAPANESE GRANTS, KHYBER PAKHTUNKHWA :
014101 - A05 Grants, Subsidies and Write off Loans 7,008,000 1,401,000 5,607,000
014101 - A052 Grants Domestic 7,008,000 1,401,000 5,607,000
Total Japanese Grants, Khyber Pakhtunkhwa 7,008,000 1,401,000 5,607,000
(Foreign Exchange) (7,008,000) (1,401,000) (5,607,000)
(Own Resources)
(Foreign Aid) (7,008,000) (1,401,000) (5,607,000)
(In Local Currency)
014101 Total - To Provinces 52,461,000 1,401,000 51,060,000
0141 Total - Transfers (Inter-Governmental) 52,461,000 1,401,000 51,060,000
014 Total - Transfers 52,461,000 1,401,000 51,060,000
01 Total - General Public Service 52,461,000 1,401,000 51,060,000
Total-Accountant General Pakistan Revenues 52,461,000 1,404,000 51,060,000Page 129
NO. 122.- FC22D82- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
ECONOMIC AFFAIRS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
(Foreign Exchange) (52,461,000) (1,401,000) (51,060,000)
(Own Resources)
(Foreign Aid) (52,461,000) (1,401,000) (51,060,000)
(In Local Currency)
TOTAL-DEMAND 52,461,000 1,401,000 51,060,000
(Foreign Exchange) (52,461,000) (1,401,000) (51,060,000)
(Own Resources)
(Foreign Aid) (52,461,000) (1,401,000) (51,060,000)
(In Local Currency)
Detail of recoveries adjusted in the accounts in Reduction of Expenditure :-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
90001 Japanese Grants, Sindh -45,453,000 -45,453,000
90002 Japanese Grants, Khyber Pakhtunkhwa -7,008,000 -1,401,000 -5,607,000
014101 Total - To Provinces -52,461,000 -1,401,000 -51,060,000
Total-Accountant General Pakistan Revenues -52,461,000 -1,401,000 -51,060,000
Total-Recoveries -52,461,000 -1,401,000 -51,060,000122 A- Dev. Exp. of Econ Aff Div Outside PSDP
Page 130
NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. ---
(FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. ---
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC
AFFAIRS DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 2,239,824,000
Total 2,239,824,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 2,239,824,000
Total 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)Page 131
NO.---FC22D89.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT
PROGRAMME
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS:
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY
RECOVERY PROJECT (TDP-ERP) :
014110 - A05 Grants, Subsidies and Write off Loans 2,239,824,000
014110 - A052 Grants Domestic 2,239,824,000
Total Temporary Displaced Persons Emergency
Recovery Project (TDP-ERP) 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)
014110 Total - Others 2,239,824,000
0141 Total - Transfers (Inter-Governmental) 2,239,824,000
014 Total - Transfers 2,239,824,000
01 Total - General Public Service 2,239,824,000
Total-Accountant General Pakistan Revenues 2,239,824,000
TOTAL-DEMAND 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)123 Dev. Exp. of Revnue Div
Page 132
NO. 123._ DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
REVENUE DIVISION
DEMAND NO. 123
(FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 790,100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (REVENUE
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 687,304,000 518,868,000 790,100,000
Total 687,304,000 518,868,000 790,100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,455,000 51,433,000 93,088,000
A011 Pay 40,854,000 40,850,000 82,051,000
A011-1 Pay of Officers (36,152,000) (36,150,000) (67,049,000)
A011-2 Pay of Other Staff (4,702,000) (4,700,000) (15,002,000)
A012 Allowances 10,601,000 10,583,000 11,037,000
A012-1 Regular Allowances (6,948,000) (6,933,000) (6,287,000)
A012-2 Other Allowances (Excluding T.A) (3,653,000) (3,650,000) (4,750,000)
A03 Operating Expenses 95,419,000 73,357,000 86,725,000
A06 Transfers 150,000 150,000 150,000
A09 Physical Assets 333,798,000 325,951,000 281,580,000
A12 Civil Works 204,978,000 66,477,000 326,857,000
A13 Repairs and Maintenance 1,504,000 1,500,000 1,700,000
Total 687,304,000 518,868,000 790,100,000
(In Foreign Exchange) (2,000,000) (105,000,000)
(Own Resources)
(Foreign Aid) (2,000,000) (105,000,000)
(In Local Currency) (685,304,000) (518,868,000) (685,100,000)Page 133
REVENUE DIVISION
III. - DETAILS are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
ID7175 ESTABLISHMENT OF INLAND REVENUE
OFFICES IN PAKISTAN :
011205 - A01 Employees Related Expenses 22,000 700,000
011205 - A011 Pay 30 30 4,000 700,000
011205 - A011-1 Pay of Officers (5) (5) (2,000) (698,000)
011205 - A011-2 Pay of Other Staff (25) (25) (2,000) (2,000)
011205 - A012 Allowances 18,000
011205 - A012-1 Regular Allowances (15,000)
011205 - A012-2 Other Allowances (Excluding T.A) (3,000)
011205 - A03 Operating Expenses 2,527,000 2,045,000 2,200,000
011205 - A036 Motor Vehicles 60,000 45,000
011205 - A038 Travel and Transportation 401,000 200,000
011205 - A039 General 2,066,000 2,000,000 2,000,000
011205 - A09 Physical Assets 61,447,000 53,600,000 62,000,000
011205 - A091 Purchase of Building 59,200,000 52,000,000 62,000,000
011205 - A092 Computer Equipment 602,000 400,000
011205 - A095 Purchase of Transport 1,200,000 1,200,000
011205 - A096 Purchase of Plant and Machinery 195,000
011205 - A097 Purchase of Furniture and Fixture 250,000
011205 - A12 Civil Works 86,000,000 49,355,000 83,000,000
011205 - A124 Building and Structures 86,000,000 49,355,000 83,000,000
011205 - A13 Repairs and Maintenance 4,000 100,000
011205 - A130 Transport 1,000 100,000
011205 - A131 Machinery and Equipment 1,000
011205 - A132 Furniture and Fixture 1,000
011205 - A137 Computer Equipment 1,000
Total - Establishment of Inland Revenue
Offices in Pakistan 150,000,000 105,000,000 148,000,000Page 134
REVENUE DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE
MANAGEMENT SYSTEM (ITTMS) UNDER ADB'S
REGIONAL IMPROVING BORDER SERVICE PROJECT :
011205 - A01 Employees Related Expenses 38,279,000 38,279,000 74,084,000
011205 - A011 Pay 60 60 30,200,000 30,200,000 65,001,000
011205 - A011-1 Pay of Officers (34) (34) (27,500,000) (27,500,000) (52,001,000)
011205 - A011-2 Pay of Other Staff (26) (26) (2,700,000) (2,700,000) (13,000,000)
011205 - A012 Allowances 8,079,000 8,079,000 9,083,000
011205 - A012-1 Regular Allowances (5,479,000) (5,479,000) (5,483,000)
011205 - A012-2 Other Allowances (Excluding T.A) (2,600,000) (2,600,000) (3,600,000)
011205 - A03 Operating Expenses 38,221,000 38,221,000 43,811,000
011205 - A032 Communications 416,000 416,000 956,000
011205 - A033 Utilities 1,301,000 1,301,000 2,151,000
011205 - A034 Occupancy Costs 5,601,000 5,601,000 5,601,000
011205 - A035 Operating Leases 26,000,000 26,000,000 26,000,000
011205 - A036 Motor Vehicles 201,000 201,000 1,301,000
011205 - A038 Travel and Transportation 3,202,000 3,202,000 5,002,000
011205 - A039 General 1,500,000 1,500,000 2,800,000
011205 - A06 Transfers 50,000 50,000 50,000
011205 - A063 Entertainment and Gifts 50,000 50,000 50,000
011205 - A09 Physical Assets 270,900,000 270,900,000 136,379,000
011205 - A091 Purchase of Building 255,000,000 255,000,000 132,375,000
011205 - A092 Computer Equipment 1,500,000 1,500,000 2,002,000
011205 - A095 Purchase of Transport 9,000,000 9,000,000 1,000
011205 - A096 Purchase of Plant and Machinery 4,000,000 4,000,000 2,000,000
011205 - A097 Purchase of Furniture and Fixture 1,400,000 1,400,000 1,000
011205 - A12 Civil Works 1,000
011205 - A121 Roads Highways and Bridges 1,000
011205 - A13 Repairs and Maintenance 550,000 550,000 1,050,000
011205 - A130 Transport 200,000 200,000 500,000
011205 - A131 Machinery and Equipment 100,000 100,000 250,000Page 135
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A132 Furniture and Fixture 50,000 50,000 100,000
011205 - A137 Computer Equipment 200,000 200,000 200,000
Total - Development of Integrated Transit Trade
Management System (ITTMS) under ADB's
Regional Improving Border Service
Project 348,000,000 348,000,000 255,375,000
(In Foreign Exchange) (1,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (100,000,000)
(In Local Currency) (347,000,000) (348,000,000) (155,375,000)
ID8207 FEASIBILITIES OF MCC GWADAR, RTO
ISLAMABAD AND SARGODHA AND
DIRECTORATE OF INTELLIGENCE &
INVESTIGATION I.I.R. KARACHI :
011205 - A03 Operating Expenses 46,580,000 25,000,000 10,000,000
011205 - A039 General 46,580,000 25,000,000 10,000,000
Total - Feasibilities of MCC Gwadar, RTO
Islamabad and Sargodha and
Directorate of Intelligence and
Investigation I.I.R. Karachi 46,580,000 25,000,000 10,000,000
ID8463 CONSTRUCTION OF REGIONAL TAX
OFFICE AT ISLAMABAD :
011205 - A12 Civil Works 10,000,000 10,000,000 100,000,000
011205 - A124 Building and Structures 10,000,000 10,000,000 100,000,000
Total - Construction of Regional Tax
Office at Islamabad 10,000,000 10,000,000 100,000,000
ID9243 PC-II DESIGN CONSULTANCY SERVICE
FOR NCC GILGIT :
011205 - A03 Operating Expenses 23,100,000
011205 - A039 General 23,100,000
Total - PC-II Design Consultancy Service
for NCC Gilgit 23,100,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 554,580,000 488,000,000 536,475,000
0112 Total - Financial and Fiscal Affairs 554,580,000 488,000,000 536,475,000Page 136
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 554,580,000 488,000,000 536,475,000
01 Total - General Public Service 554,580,000 488,000,000 536,475,000
Total - Accountant General Pakistan
Revenues 554,580,000 488,000,000 536,475,000
(In Foreign Exchange) (1,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (100,000,000)
(In Local Currency) (553,580,000) (488,000,000) (436,475,000)
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.) :
GA0128 CONSTRUCTION OF 2ND, 3RD FLOOR PARKING SHED
AND REMAINING WORK OF OVER HEAD WATER TANK
AT REGIONAL TAX OFFICE, GUJRANWALA :
011205 - A12 Civil Works 30,367,000
011205 - A124 Building and Structures 30,367,000
Total - Construction of 2nd, 3rd Floor Parking Shed
and Remaining Work of Over Head Water Tank
at Regional Tax Office, Gujranwala 30,367,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 30,367,000
0112 Total - Financial and Fiscal Affairs 30,367,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 30,367,000
01 Total - General Public Service 30,367,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 30,367,000Page 137
REVENUE DIVISION
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 :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
AD0084 PURCHASE OF LAND FOR ESTABLISHING
DIRECTORATE OF TRANSIT TRADE AT
GILGIT FOR CPEC TRADE FACILITATION :
011205 - A09 Physical Assets 57,000,000
011205 - A091 Purchase of Building 57,000,000
Total- Purchase of Land for Establishing
Directorate of Transit Trade at Gilgit
for CPEC Trade Facilitation 57,000,000
DI1140 CONSTRUCTION OF REGIONAL TAX
OFFICE AT D.I. KHAN :
011205 - A12 Civil Works 10,000,000
011205 - A124 Building and Structures 10,000,000
Total - Construction of Regional Tax
Office at D.I. Khan 10,000,000
PR0905 CONSTRUCTION OF WAREHOUSE AND SEPOY
BARRACKS FOR MODEL CUSTOMS COLLECTORATE,
PESHAWAR :
011205 - A12 Civil Works 25,410,000
011205 - A124 Building and Structures 25,410,000
Total - Construction of Warehouse and Sepoy
Barracks for Model Customs Collectorate,
Peshawar 25,410,000Page 138
REVENUE DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 25,410,000 67,000,000
0112 Total - Financial and Fiscal Affairs 25,410,000 67,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 25,410,000 67,000,000
01 Total - General Public Service 25,410,000 67,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office,
Peshawar 25,410,000 67,000,000
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 :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
KA1284 PROJECT FOR SECURITY IMPRO. IN KARACHI PORT
AND PORT QASIM FOR INSTALLATION OF THREE
FIXED AND ONE MOBILE SCANNER (JICA GRANT) :
011205 - A01 Employees Related Expenses 13,154,000 13,154,000 18,304,000
011205 - A011 Pay 26 26 10,650,000 10,650,000 16,350,000
011205 - A011-1 Pay of Officers (20) (6) (8,650,000) (8,650,000) (14,350,000)
011205 - A011-2 Pay of Other Staff (6) (20) (2,000,000) (2,000,000) (2,000,000)Page 139
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
011205 - A012 Allowances 2,504,000 2,504,000 1,954,000
011205 - A012-1 Regular Allowances (1,454,000) (1,454,000) (804,000)
011205 - A012-2 Other Allowances (Excluding T.A) (1,050,000) (1,050,000) (1,150,000)
011205 - A03 Operating Expenses 8,091,000 8,091,000 7,614,000
011205 - A031 Fees 600,000
011205 - A032 Communications 421,000 421,000 371,000
011205 - A033 Utilities 1,401,000 1,401,000 1,301,000
011205 - A034 Occupancey Costs 2,537,000 2,537,000 3,017,000
011205 - A036 Motor Vehicles 11,000 11,000 2,000
011205 - A038 Travel and Transportation 2,501,000 2,501,000 1,602,000
011205 - A039 General 1,220,000 1,220,000 721,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A063 Entertainment and Gifts 100,000 100,000 100,000
011205 - A09 Physical Assets 1,451,000 1,451,000 26,201,000
011205 - A092 Computer Equipment 50,000 50,000 300,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 25,000,000
011205 - A097 Purchase of Furniture and Fixture 900,000 900,000 900,000
011205 - A12 Civil Works 2,632,000 2,632,000 2,231,000
011205 - A124 Building and Structures 2,632,000 2,632,000 2,231,000
011205 - A13 Repairs and Maintenance 950,000 950,000 550,000
011205 - A130 Transport 500,000 500,000 100,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A137 Computer Equipment 300,000 300,000 300,000
Total - Project for Security Impro. in Karachi Port
and Port Qasim for Installation of Three
Fixed and One Mobile Scanner
(JICA Grant) 26,378,000 26,378,000 55,000,000
(In Foreign Exchange) (1,000,000) (5,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (5,000,000)
(In Local Currency) (25,378,000) (26,378,000) (50,000,000)Page 140
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 26,378,000 26,378,000 55,000,000
0112 Total - Financial and Fiscal Affairs 26,378,000 26,378,000 55,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 26,378,000 26,378,000 55,000,000
01 Total - General Public Service 26,378,000 26,378,000 55,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 26,378,000 26,378,000 55,000,000
(In Foreign Exchange) (1,000,000) (5,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (5,000,000)
(In Local Currency) (25,378,000) (26,378,000) (50,000,000)
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 :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
QA0629 CONSTRUCTION OF NEW OFFICE ACCOMMODATION
AND OVERHEAD WATER TANK IN THE PREMISES
OF FBR COMPLEX AT SPINY ROAD QUETTA :
011205 - A12 Civil Works 30,569,000
011205 - A124 Building and Structures 30,569,000
Total - Construction of New Office Accommodation
and Overhead Water Tank in the Premises
of FBR Complex at Spiny Road Quetta 30,569,000Page 141
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld
QA3056 CONSTRUCTION OF MODEL CUSTOM
COLLECTORATE AT GAWADAR :
011205 - A12 Civil Works 20,000,000 110,000,000
011205 - A124 Building and Structures 20,000,000 110,000,000
Total - Construction of Model Custom
Collectorate at Gawadar 20,000,000 110,000,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 50,569,000 110,000,000
0112 Total - Financial and Fiscal Affairs 50,569,000 110,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 50,569,000 110,000,000
01 Total - General Public Service 50,569,000 110,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 50,569,000 110,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
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.) :
GL0811 CONSTRUCTION OF BOUNDRY WALL AROUND
CUSTOMS LAND CHILMISH DAS GILGIT :
011205 - A12 Civil Works 4,490,000 21,625,000
011205 - A124 Building and Structures 4,490,000 21,625,000
Total - Construction of Boundry Wall Around
Customs Land Chilmish Das Gilgit 4,490,000 21,625,000Page 142
REVENUE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld.
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 4,490,000 21,625,000
0112 Total - Financial and Fiscal Affairs 4,490,000 21,625,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 4,490,000 21,625,000
01 Total - General Public Service 4,490,000 21,625,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 4,490,000 21,625,000
TOTAL-DEMAND 687,304,000 518,868,000 790,100,000
(In Foreign Exchange) (2,000,000) (105,000,000)
(Own Resources)
(Foreign Aid) (2,000,000) (105,000,000)
(In Local Currency) (685,304,000) (518,868,000) (685,100,000)124 Dev. Exp. of Stat Div
Page 143
NO. 124.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
STATISTICS DIVISION
DEMAND NO. 124
(FC22D80)
DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 200,000,000 150,000,000 200,000,000
Total 200,000,000 150,000,000 200,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,750,000 8,577,000 6,400,000
A011 Pay 7,450,000 4,277,000 3,900,000
A011-1 Pay of Officers (7,450,000) (4,277,000) (3,900,000)
A012 Allowances 4,300,000 4,300,000 2,500,000
A012-2 Other Allowances (Excluding T.A.) (4,300,000) (4,300,000) (2,500,000)
A03 Operating Expenses 170,042,000 125,877,000 176,205,000
A06 Transfers 350,000 2,000
A09 Physical Assets 806,000 740,000 406,000
A13 Repairs and Maintenance 17,052,000 14,806,000 16,987,000
Total 200,000,000 150,000,000 200,000,000Page 144
OF STATISTICS DIVISION
III. - Details are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID7373 RE-BASING OF NATIONAL ACCOUNTS (HQ) ,
ISLAMABAD:
015301 - A01 Employees Related Expenses 2,500,000 2,500,000 2,500,000
015301 - A012 Allowances 2,500,000 2,500,000 2,500,000
015301 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,500,000)
015301 - A03 Operating Expenses 14,995,000 14,995,000 14,995,000
015301 - A032 Communications 3,000 3,000 3,000
015301 - A033 Ulilities 1,000 1,000 1,000
015301 - A038 Travel and Transportation 5,301,000 5,301,000 5,301,000
015301 - A039 General 9,690,000 9,690,000 9,690,000
015301 - A09 Physical Assets 3,000 3,000 3,000
015301 - A092 Computer Equipment 1,000 1,000 1,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015301 - A13 Repairs and Maintenance 352,000 352,000 352,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 100,000 100,000 100,000
015301 - A132 Furniture and Fixture 50,000 50,000 50,000
015301 - A133 Buildings and Structure 2,000 2,000 2,000
015301 - A137 Computer Equipment 100,000 100,000 100,000
Total- Re-Basing of National Accounts (HQ),
Islamabad 17,850,000 17,850,000 17,850,000
ID7969 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, RAWALPINDI:
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000Page 145
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total- Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Rawalpind 4,000,000 2,500,000 4,000,000
ID8190 UPDATION OF RURAL AREA FRAME FOR THE CONDUT
OF CENSUSES/SURVEYS REGIONAL OFFICE,
MUZAFFARABAD:
015301 - A03 Operating Expenses 1,900,000 1,327,000 5,121,000
015301 - A032 Communications 50,000 10,000 139,000
015301 - A038 Travel and Transportation 1,050,000 955,000 2,756,000
015301 - A039 General 800,000 362,000 2,226,000
015301 - A13 Repairs and Maintenance 100,000 54,000 278,000
015301 A130 Transport 100,000 54,000 278,000
Total- Updation of Rural Area Frame for the Condut
of Censuses/Surveys Regional Office,
Muzaffarabad 2,000,000 1,381,000 5,399,000
ID8191 UPDATION OF RURAL AREA FRAME FOR THE CONDUT
OF CENSUSES/SURVEYS REGIONAL OFFICE,
RAWALPINDI:
015301 - A03 Operating Expenses 2,350,000 1,656,000 4,999,000
015301 - A032 Communications 50,000 10,000 125,000
015301 - A038 Travel and Transportation 1,300,000 1,183,000 2,375,000
015301 - A039 General 1,000,000 463,000 2,499,000
015301 - A13 Repairs and Maintenance 150,000 76,000 375,000
015301 A130 Transport 150,000 76,000 375,000
Total- Updation of Rural Area Frame for the Condut
of Censuses/Surveys Regional Office,
Rawalpindi 2,500,000 1,732,000 5,374,000Page 146
OF STATISTICS DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID8192 UPDATION OF RURAL AREA FRAME FOR THE CONDUT
OF CENSUSES/SURVEYS (HQ), ISLAMABAD :
015301 - A01 Employees Related Expenses 7,500,000 5,011,000 1,740,000
015301 - A011 Pay 5 3 5,700,000 3,211,000 1,740,000
015301 - A011-1 Pay of Officers (5) (3) (5,700,000) (3,211,000) (1,740,000)
015301 A012 Allowances 1,800,000 1,800,000
015301 A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000)
015301 - A03 Operating Expenses 6,297,000 4,103,000 3,929,000
015301 - A032 Communications 300,000 74,000 225,000
015301 - A038 Travel and Transportation 2,800,000 2,210,000 1,680,000
015301 - A039 General 3,197,000 1,819,000 2,024,000
015301 - A06 Transfers 200,000 1,000
015301 - A063 Entertainment and Gifts 200,000 1,000
015301 - A09 Physical Assets 803,000 737,000 403,000
015301 - A092 Computer Equipment 501,000 501,000 301,000
015301 - A095 Purchase of Transport 1,000 1,000 1,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 300,000 234,000 100,000
015301 - A13 Repairs and Maintenance 1,000,000 900,000 300,000
015301 - A130 Transport 500,000 400,000 100,000
015301 - A137 Computer Equipment 500,000 500,000 200,000
Total- Updation of Rural Area Frame for the Condut
of Censuses/Surveys (HQ), Islamabad 1,897,000 253,000 2,125,000
015301 Total-Statistics 42,150,000 34,214,000 38,996,000
0153 Total-Statistics 42,150,000 34,214,000 38,996,000
015 Total-General Services 42,150,000 34,214,000 38,996,000
01 Total-General Public Service 42,150,000 34,214,000 38,996,000
Total-Accountant General Pakistan
Revenues 42,150,000 34,214,000 38,996,000Page 147
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH0071 CHANGE OF BASE OF NATIONAL ACCOUNTS
FROM 2005-06 TO 2015-16 FIELD OFFICE,
BAHAWALNAGAR :
015301 - A03 Operating Expenses 1,300,000 1,300,000 1,300,000
015301 - A038 Travel and Transportation 1,100,000 1,100,000 1,100,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total- Change of Base of National Accounts
from 2005-06 to 2015-16 Field Office,
Bahawalnagar 1,600,000 1,600,000 1,600,000
BH0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, BAHAWALNAGAR:
015301 - A03 Operating Expenses 1,600,000 1,192,000 1,972,000
015301 - A032 Communications 50,000 10,000 64,000
015301 - A038 Travel and Transportation 1,000,000 920,000 1,202,000
015301 - A039 General 550,000 262,000 706,000
015301 - A13 Repairs and Maintenance 100,000 59,000 128,000
015301 - A130 Transport 100,000 59,000 128,000
Total- Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Bahawalnagar 1,700,000 1,251,000 2,100,000
BR0086 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, BAHAWALPUR:
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000Page 148
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE LAHORE--Contd.
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from 2005-06
to 2015-16 Regional Office, Bahawalpur 4,000,000 2,500,000 4,000,000
BR0095 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS
REGIONAL OFFICE, BAHAWALPUR:
015301 - A03 Operating Expenses 1,950,000 1,479,000 1,252,000
015301 - A032 Communications 50,000 10,000 33,000
015301 - A038 Travel and Transportation 1,250,000 1,147,000 786,000
015301 - A039 General 650,000 322,000 433,000
015301 - A13 Repairs and Maintenance 150,000 81,000 100,000
015301 - A130 Transport 150,000 81,000 100,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Bahawalpur 2,100,000 1,560,000 1,352,000
DG0074 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, D.G.KHAN :
015301 - A03 Operating Expenses 1,200,000 1,200,000 1,200,000
015301 - A038 Travel and Transportation 1,000,000 1,000,000 1,000,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, D.G. Khan 200,000 200,000 200,000Page 149
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE LAHORE--Contd.
DG0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, D.G. KHAN:
015301 - A03 Operating Expenses 1,700,000 1,296,000 4,754,000
015301 - A032 Communications 50,000 10,000 145,000
015301 - A038 Travel and Transportation 1,100,000 990,000 3,018,000
015301 - A039 General 550,000 296,000 1,591,000
015301 - A13 Repairs and Maintenance 100,000 54,000 289,000
015301 - A130 Transport 100,000 54,000 289,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, D.G. Khan 1,800,000 1,350,000 5,043,000
FD0157 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, FAISALABAD :
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Faisalabad 500,000 500,000 500,000
FD0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, FAISALABAD:
015301 - A03 Operating Expenses 3,100,000 2,652,000 1,666,000
015301 - A032 Communications 50,000 10,000 28,000
015301 - A038 Travel and Transportation 2,450,000 2,340,000 1,299,000
015301 - A039 General 600,000 302,000 339,000
015301 - A13 Repairs and Maintenance 100,000 54,000 56,000
015301 - A130 Transport 100,000 54,000 56,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Faisalabad 3,200,000 2,706,000 1,722,000Page 150
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE LAHORE--Contd.
GA0129 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, GUJRANWALA :
015301 - A03 Operating Expenses 2,400,000 1,400,000 2,400,000
015301 - A038 Travel and Transportation 2,000,000 1,000,000 2,000,000
015301 - A039 General 400,000 400,000 400,000
015301 - A13 Repairs and Maintenance 200,000 200,000 200,000
015301 - A130 Transport 200,000 200,000 200,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office,
Gujranwala 2,600,000 1,600,000 2,600,000
GA0135 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, GUJRANWALA:
015301 - A03 Operating Expenses 2,300,000 1,778,000 4,754,000
015301 - A032 Communications 50,000 10,000 107,000
015301 - A038 Travel and Transportation 1,450,000 1,347,000 2,931,000
015301 - A039 General 800,000 421,000 1,716,000
015301 - A13 Repairs and Maintenance 200,000 108,000 429,000
015301 - A130 Transport 200,000 108,000 429,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Gujranwala 2,500,000 1,886,000 5,183,000
JG0032 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, JHANG:
015301 - A03 Operating Expenses 1,300,000 1,300,000 1,300,000
015301 - A038 Travel and Transportation 1,100,000 1,100,000 1,100,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Jhang 1,600,000 1,600,000 1,600,000Page 151
OF STATISTICS DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
JG0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, JHANG:
015301 - A03 Operating Expenses 1,700,000 1,259,000 1,998,000
015301 - A032 Communications 50,000 10,000 61,000
015301 - A038 Travel and Transportation 1,050,000 947,000 1,205,000
015301 - A039 General 600,000 302,000 732,000
015301 - A13 Repairs and Maintenance 100,000 54,000 122,000
015301 - A130 Transport 100,000 54,000 122,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Jhang 1,800,000 1,313,000 2,120,000
LO0505 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, LAHORE:
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Lahore 4,000,000 2,500,000 4,000,000
LO0735 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, LAHORE:
015301 - A01 Employees Related Expenses 1,200,000 665,000 540,000
015301 - A011 Pay 1 1 1,200,000 665,000 540,000
015301 - A011-1 Pay of Officers (1) (1) (1,200,000) (665,000) (540,000)
015301 - A03 Operating Expenses 5,150,000 4,157,000 1,093,000
015301 - A032 Communications 50,000 11,000 11,000
015301 - A038 Travel and Transportation 3,700,000 3,500,000 763,000
015301 - A039 General 1,400,000 646,000 319,000Page 152
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
015301 - A06 Transfers 50,000 1,000
015301 - A063 Entertainment and Gifts 50,000 1,000
015301 - A13 Repairs and Maintenance 400,000 218,000 91,000
015301 - A130 Transport 400,000 218,000 91,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Lahore 6,800,000 5,040,000 1,725,000
MI0064 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, MIANWALI:
015301 - A03 Operating Expenses 1,300,000 1,300,000 1,300,000
015301 - A038 Travel and Transportation 1,100,000 1,100,000 1,100,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Mianwali 1,600,000 1,600,000 1,600,000
MI0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, MIANWALI:
015301 - A03 Operating Expenses 1,700,000 1,276,000 1,134,000
015301 - A032 Communications 50,000 10,000 35,000
015301 - A038 Travel and Transportation 1,100,000 1,005,000 719,000
015301 - A039 General 550,000 261,000 380,000
015301 - A13 Repairs and Maintenance 100,000 54,000 69,000
015301 - A130 Transport 100,000 54,000 69,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Mianwali 1,800,000 1,330,000 1,203,000
MN0287 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, MULTAN:
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000Page 153
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Multan 4,000,000 2,500,000 4,000,000
MN0310 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, MULTAN:
015301 - A03 Operating Expenses 3,600,000 3,082,000 4,594,000
015301 - A032 Communications 50,000 10,000 67,000
015301 - A038 Travel and Transportation 2,800,000 2,690,000 3,522,000
015301 - A039 General 750,000 382,000 1,005,000
015301 - A13 Repairs and Maintenance 200,000 108,000 268,000
015301 - A130 Transport 200,000 108,000 268,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Multan 3,800,000 3,190,000 4,862,000
RN0082 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, RAHIM YAR KHAN:
015301 - A03 Operating Expenses 1,300,000 1,300,000 1,300,000
015301 - A038 Travel and Transportation 1,100,000 1,100,000 1,100,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office,
Rahim Yar Khan 1,600,000 1,600,000 1,600,000Page 154
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
RN0090 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, RAHIM YAR KHAN:
015301 - A03 Operating Expenses 1,600,000 1,162,000 3,815,000
015301 - A032 Communications 50,000 10,000 123,000
015301 - A038 Travel and Transportation 950,000 850,000 2,215,000
015301 - A039 General 600,000 302,000 1,477,000
015301 - A13 Repairs and Maintenance 100,000 56,000 246,000
015301 - A130 Transport 100,000 56,000 246,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Rahim Yar Khan.. 1,700,000 1,218,000 4,061,000
SG0120 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, SARGODHA:
015301 - A03 Operating Expenses 3,200,000 1,700,000 3,200,000
015301 - A038 Travel and Transportation 2,800,000 1,300,000 2,800,000
015301 - A039 General 400,000 400,000 400,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Sargodha 3,500,000 2,000,000 3,500,000
SG0150 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, SARGODHA:
015301 - A03 Operating Expenses 3,300,000 2,717,000 620,000
015301 - A032 Communications 50,000 10,000 10,000
015301 - A038 Travel and Transportation 2,400,000 2,285,000 444,000
015301 - A039 General 850,000 422,000 166,000
015301 - A13 Repairs and Maintenance 200,000 108,000 39,000
015301 - A130 Transport 200,000 108,000 39,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Sargodha 3,500,000 2,825,000 659,000Page 155
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
SL0038 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, SAHIWAL:
015301 - A03 Operating Expenses 1,700,000 1,700,000 1,700,000
015301 - A038 Travel and Transportation 1,500,000 1,500,000 1,500,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Sahiwal 2,000,000 2,000,000 2,000,000
SL0051 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, SAHIWAL:
015301 - A03 Operating Expenses 1,900,000 1,408,000 5,106,000
015301 - A032 Communications 50,000 11,000 139,000
015301 - A038 Travel and Transportation 1,150,000 1,055,000 3,017,000
015301 - A039 General 700,000 342,000 1,950,000
015301 - A13 Repairs and Maintenance 100,000 54,000 277,000
015301 - A130 Transport 100,000 54,000 277,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Sahiwal 2,000,000 1,462,000 5,383,000
ST0108 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, SIALKOT:
015301 - A03 Operating Expenses 1,200,000 1,200,000 1,200,000
015301 - A038 Travel and Transportation 1,000,000 1,000,000 1,000,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Sialkot 1,350,000 1,350,000 1,350,000Page 156
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
ST0150 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, SIALKOT:
015301 - A03 Operating Expenses 1,600,000 1,216,000 6,196,000
015301 - A032 Communications 50,000 10,000 201,000
015301 - A038 Travel and Transportation 1,000,000 905,000 3,784,000
015301 - A039 General 550,000 301,000 2,211,000
015301 - A13 Repairs and Maintenance 100,000 54,000 402,000
015301 - A130 Transport 100,000 54,000 402,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Sialkot 1,700,000 1,270,000 6,598,000
VR0061 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, VEHARI:
015301 - A03 Operating Expenses 1,200,000 1,200,000 1,200,000
015301 - A038 Travel and Transportation 1,000,000 1,000,000 1,000,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Vehari 1,500,000 1,500,000 1,500,000
VR0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, VEHARI:
015301 - A03 Operating Expenses 1,700,000 1,251,000 1,771,000
015301 - A032 Communications 50,000 10,000 54,000
015301 - A038 Travel and Transportation 1,050,000 940,000 1,070,000
015301 - A039 General 600,000 301,000 647,000
015301 - A13 Repairs and Maintenance 100,000 54,000 108,000
015301 - A130 Transport 100,000 54,000 108,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Vehari 1,800,000 1,305,000 1,879,000Page 157
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Concld.
015301 Total-Statistics 71,050,000 54,056,000 78,740,000
0153 Total-Statistics 71,050,000 54,056,000 78,740,000
015 Total-General Services 71,050,000 54,056,000 78,740,000
01 Total-General Public Service 71,050,000 54,056,000 78,740,000
Total-Accountant General Pakistan Revenues
Sub-Office, Lahore 71,050,000 54,056,000 78,740,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD0074 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, ABBOTTABAD:
015301 - A03 Operating Expenses 2,500,000 1,000,000 2,500,000
015301 - A038 Travel and Transportation 2,200,000 700,000 2,200,000
015301 - A039 General 300,000 300,000 300,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office,
Abbottabad 3,000,000 1,500,000 3,000,000Page 158
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd
AD0080 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, ABBOTTABAD:
015301 - A03 Operating Expenses 1,600,000 1,210,000 7,223,000
015301 - A032 Communications 50,000 10,000 234,000
015301 - A038 Travel and Transportation 1,050,000 943,000 4,650,000
015301 - A039 General 500,000 257,000 2,339,000
015301 - A13 Repairs and Maintenance 100,000 58,000 468,000
015301 - A130 Transport 100,000 58,000 468,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Abbottabad 1,700,000 1,268,000 7,691,000
BU0209 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, BANNU:
015301 - A03 Operating Expenses 2,450,000 950,000 2,450,000
015301 - A038 Travel and Transportation 2,200,000 700,000 2,200,000
015301 - A039 General 250,000 250,000 250,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Bannu 2,750,000 1,250,000 2,750,000
BU0215 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, BANNU:
015301 - A03 Operating Expenses 2,000,000 1,493,000 36,000
015301 - A032 Communications 50,000 10,000 1,000
015301 - A038 Travel and Transportation 1,250,000 1,141,000 25,000
015301 - A039 General 700,000 342,000 10,000
015301 - A13 Repairs and Maintenance 100,000 54,000 2,000
015301 - A130 Transport 100,000 54,000 2,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Bannu 2,100,000 1,547,000 38,000Page 159
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR---Contd.
DI0147 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, D.I. KHAN:
015301 - A03 Operating Expenses 2,450,000 950,000 2,450,000
015301 - A038 Travel and Transportation 2,200,000 700,000 2,200,000
015301 - A039 General 250,000 250,000 250,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, D.I. Khan 2,750,000 1,250,000 2,750,000
DI0175 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, D.I. KHAN:
015301 - A03 Operating Expenses 2,000,000 1,493,000 9,000
015301 - A032 Communications 50,000 10,000 1,000
015301 - A038 Travel and Transportation 1,250,000 1,141,000 5,000
015301 - A039 General 700,000 342,000 3,000
015301 - A13 Repairs and Maintenance 100,000 54,000 1,000
015301 - A130 Transport 100,000 54,000 1,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, D.I. Khan 2,100,000 1,547,000 10,000
PR0699 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, PEHSAWAR:
015301 - A03 Operating Expenses 3,400,000 1,900,000 3,400,000
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 400,000 400,000 400,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Pehsawar 3,900,000 2,400,000 3,900,000Page 160
OF STATISTICS DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR---Contd.
PR0774 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, PESHAWAR:
015301 - A01 Employees Related Expenses 1 1 550,000 401,000 540,000
015301 - A011 Pay (1) (1) 550,000 401,000 540,000
015301 - A011-1 Pay of Officers (550,000) (401,000) (540,000)
015301 - A03 Operating Expenses 4,950,000 4,086,000 1,264,000
015301 - A032 Communications 50,000 14,000 6,000
015301 - A038 Travel and Transportation 3,600,000 3,438,000 1,095,000
015301 - A039 General 1,300,000 634,000 163,000
015301 - A13 Repairs and Maintenance 300,000 163,000 38,000
015301 - A130 Transport 300,000 163,000 38,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Peshawar 5,800,000 4,650,000 1,842,000
SW0074 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, MINGORA SWAT:
015301 - A03 Operating Expenses 2,450,000 950,000 2,450,000
015301 - A038 Travel and Transportation 2,200,000 700,000 2,200,000
015301 - A039 General 250,000 250,000 250,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office,
Mingora Swat 2,750,000 1,250,000 2,750,000
SW0085 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, MINGORA:
015301 - A03 Operating Expenses 2,000,000 1,497,000 5,950,000
015301 - A032 Communications 50,000 10,000 154,000
015301 - A038 Travel and Transportation 1,200,000 1,105,000 3,486,000
015301 - A039 General 750,000 382,000 2,310,000Page 161
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR---Concld
015301 - A13 Repairs and Maintenance 100,000 54,000 308,000
015301 - A130 Transport 100,000 54,000 308,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Mingora 2,100,000 1,551,000 6,258,000
015301 Total-Statistics 28,950,000 18,213,000 30,989,000
0153 Total-Statistics 28,950,000 18,213,000 30,989,000
015 Total-General Services 28,950,000 18,213,000 30,989,000
01 Total-General Public Service 28,950,000 18,213,000 30,989,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar 28,950,000 18,213,000 30,989,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU0031 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, DADU:
015301 - A03 Operating Expenses 850,000 850,000 850,000
015301 - A038 Travel and Transportation 750,000 750,000 750,000
015301 - A039 General 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts From
2005-06 To 2015-16 Field Office, Dadu 1,000,000 1,000,000 1,000,000Page 162
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
DU0045 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, DADU:
015301 - A03 Operating Expenses 1,600,000 1,213,000 89,000
015301 - A032 Communications 50,000 10,000 3,000
015301 - A038 Travel and Transportation 1,050,000 941,000 59,000
015301 - A039 General 500,000 262,000 27,000
015301 - A13 Repairs and Maintenance 100,000 54,000 6,000
015301 - A130 Transport 100,000 54,000 6,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Dadu 1,700,000 1,267,000 95,000
HD0178 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, HYDERABAD:
015301 - A03 Operating Expenses 3,850,000 2,350,000 3,850,000
015301 - A038 Travel and Transportation 3,350,000 1,850,000 3,350,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 To 2015-16 Regional Office,
Hyderabad 4,350,000 2,850,000 4,350,000
HD0187 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, HYDERABAD:
015301 - A03 Operating Expenses 2,400,000 1,985,000 1,751,000
015301 - A032 Communications 50,000 10,000 38,000
015301 - A038 Travel and Transportation 1,800,000 1,698,000 1,291,000
015301 - A039 General 550,000 277,000 422,000
015301 - A13 Repairs and Maintenance 100,000 54,000 77,000
015301 - A130 Transport 100,000 54,000 77,000
Total - Updation of Rural Area Frame for The
Conduct of Censuses/Surveys Regional
Office, Hyderabad 2,500,000 2,039,000 1,828,000Page 163
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
JD0019 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, JACCOBABAD :
015301 - A03 Operating Expenses 850,000 850,000 850,000
015301 - A038 Travel and Transportation 750,000 750,000 750,000
015301 - A039 General 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Jaccobabad 1,000,000 1,000,000 1,000,000
JD0165 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD
OFFICE, JACCOBABAD:
015301 - A03 Operating Expenses 1,700,000 1,338,000 1,542,000
015301 - A032 Communications 50,000 10,000 47,000
015301 - A038 Travel and Transportation 1,150,000 1,048,000 1,025,000
015301 - A039 General 500,000 280,000 470,000
015301 - A13 Repairs and Maintenance 100,000 54,000 94,000
015301 - A130 Transport 100,000 54,000 94,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field
Office, Jaccobabad 1,800,000 1,392,000 1,636,000
KA1269 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 PBS, KARACHI:
015301 - A03 Operating Expenses 2,450,000 950,000 2,450,000
015301 - A038 Travel and Transportation 2,200,000 700,000 2,200,000
015301 - A039 General 250,000 250,000 250,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 PBS, Karachi 2,950,000 1,450,000 2,950,000Page 164
OF STATISTICS DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
KA1282 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS PBS, KARACHI:
015301 - A01 Employees Related Expenses 540,000
015301 - A011 Pay 1 540,000
015301 - A011-1 Pay of Officers (1) (540,000)
015301 - A03 Operating Expenses 4,600,000 3,645,000 678,000
015301 - A032 Communications 50,000 10,000 8,000
015301 - A038 Travel and Transportation 2,950,000 2,789,000 426,000
015301 - A039 General 1,600,000 846,000 244,000
015301 - A06 Transfers 100,000
015301 - A063 Entertaniment and Gifts 100,000
015301 - A13 Repairs and Maintenance 300,000 163,000 46,000
015301 - A130 Transport 300,000 163,000 46,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys PBS, Karachi 5,000,000 3,808,000 1,264,000
LA0155 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, LARKANA:
015301 - A03 Operating Expenses 3,500,000 2,000,000 3,500,000
015301 - A038 Travel and Transportation 3,000,000 1,500,000 3,000,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Larkana 4,000,000 2,500,000 4,000,000
LA0160 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, LARKANA:
015301 - A03 Operating Expenses 1,700,000 1,275,000 66,000
015301 - A032 Communications 50,000 10,000 2,000
015301 - A038 Travel and Transportation 1,050,000 963,000 41,000
015301 - A039 General 600,000 302,000 23,000
015301 - A13 Repairs and Maintenance 100,000 54,000 4,000
015301 - A130 Transport 100,000 54,000 4,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Larkana 1,800,000 1,329,000 70,000Page 165
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
MS0023 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, MIRPUR KHAS:
015301 - A03 Operating Expenses 1,700,000 1,700,000 1,700,000
015301 - A038 Travel and Transportation 1,500,000 1,500,000 1,500,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Mirpur Khas 2,000,000 2,000,000 2,000,000
MS0032 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS, REGIONAL
OFFICE, MIRPUR KHAS :
015301 - A03 Operating Expenses 1,600,000 1,190,000 1,282,000
015301 - A032 Communications 50,000 10,000 41,000
015301 - A038 Travel and Transportation 1,000,000 898,000 786,000
015301 - A039 General 550,000 282,000 455,000
015301 - A13 Repairs and Maintenance 100,000 55,000 83,000
015301 - A130 Transport 100,000 55,000 83,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Mirpur Khas 1,700,000 1,245,000 1,365,000
NH0038 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, NAWABSHAH:
015301 - A03 Operating Expenses 1,700,000 1,700,000 1,700,000
015301 - A038 Travel and Transportation 1,500,000 1,500,000 1,500,000
015301 - A039 General 200,000 200,000 200,000
015301 - A13 Repairs and Maintenance 300,000 300,000 300,000
015301 - A130 Transport 300,000 300,000 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Nawabshah 2,000,000 2,000,000 2,000,000Page 166
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
NH0048 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE,
NAWABSHAH:
015301 - A03 Operating Expenses 1,750,000 1,340,000 399,000
015301 - A032 Communications 50,000 10,000 12,000
015301 - A038 Travel and Transportation 1,150,000 1,048,000 259,000
015301 - A039 General 550,000 282,000 128,000
015301 - A13 Repairs and Maintenance 50,000 27,000 12,000
015301 - A130 Transport 50,000 27,000 12,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Nawabshah 1,800,000 1,367,000 411,000
SK0165 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE SUKKUR:
015301 - A03 Operating Expenses 3,850,000 2,350,000 3,850,000
015301 - A038 Travel and Transportation 3,350,000 1,850,000 3,350,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office Sukkur 4,350,000 2,850,000 4,350,000
SK0175 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL
OFFICE, SUKKUR:
015301 - A03 Operating Expenses 4,150,000 3,599,000 9,000
015301 - A032 Communications 50,000 10,000 1,000
015301 - A038 Travel and Transportation 3,300,000 3,206,000 5,000
015301 - A039 General 800,000 383,000 3,000
015301 - A13 Repairs and Maintenance 350,000 190,000 1,000
015301 - A130 Transport 350,000 190,000 1,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Sukkur 4,500,000 3,789,000 10,000Page 167
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Concld.
015301 Total-Statistics 42,450,000 31,886,000 28,329,000
0153 Total-Statistics 42,450,000 31,886,000 28,329,000
015 Total-General Services 42,450,000 31,886,000 28,329,000
01 Total-General Public Service 42,450,000 31,886,000 28,329,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 42,450,000 31,886,000 28,329,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
KR0035 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, KHUZDAR:
015301 - A03 Operating Expenses 850,000 850,000 850,000
015301 - A038 Travel and Transportation 750,000 750,000 750,000
015301 - A039 General 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Khuzdar 1,000,000 1,000,000 1,000,000
KR0052 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, KHUZDAR:
015301 - A03 Operating Expenses 1,600,000 1,113,000 5,985,000
015301 - A032 Communications 50,000 10,000 192,000
015301 - A038 Travel and Transportation 850,000 741,000 3,101,000
015301 - A039 General 700,000 362,000 2,692,000
015301 - A13 Repairs and Maintenance 100,000 54,000 385,000
015301 - A130 Transport 100,000 54,000 385,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Khuzdar 1,700,000 1,167,000 6,370,000Page 168
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA --Contd.
LI0024 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, LORALAI:
015301 - A03 Operating Expenses 850,000 850,000 850,000
015301 - A038 Travel and Transportation 750,000 750,000 750,000
015301 - A039 General 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts From
2005-06 To 2015-16 Field Office, Loralai 1,000,000 1,000,000 1,000,000
LI0034 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE,
LORALAI:
015301 - A03 Operating Expenses 1,400,000 1,074,000 1,589,000
015301 - A032 Communications 50,000 10,000 59,000
015301 - A038 Travel and Transportation 950,000 863,000 1,057,000
015301 - A039 General 400,000 201,000 473,000
015301 - A13 Repairs and Maintenance 100,000 54,000 118,000
015301 - A130 Transport 100,000 54,000 118,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Loralai 1,500,000 1,128,000 1,707,000
QA0308 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 REGIONAL OFFICE, QUETTA:
015301 - A03 Operating Expenses 3,000,000 1,500,000 3,000,000
015301 - A038 Travel and Transportation 2,500,000 1,000,000 2,500,000
015301 - A039 General 500,000 500,000 500,000
015301 - A13 Repairs and Maintenance 500,000 500,000 500,000
015301 - A130 Transport 500,000 500,000 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Quetta 3,500,000 2,000,000 3,500,000Page 169
OF STATISTICS DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Contd.
QA0314 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT
OF CENSUSES/SURVEYS REGIONAL OFFICE, QUETTA :
015301 - A01 Employees Related Expenses 540,000
015301 - A011 Pay 1 540,000
015301 - A011-1 Pay of Officers (1) (540,000)
015301 - A03 Operating Expenses 2,400,000 2,037,000 3,916,000
015301 - A032 Communications 50,000 14,000 86,000
015301 - A038 Travel and Transportation 1,850,000 1,761,000 2,974,000
015301 - A039 General 500,000 262,000 856,000
015301 - A13 Repairs and Maintenance 100,000 58,000 171,000
015301 - A130 Transport 100,000 58,000 171,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Quetta 2,500,000 2,095,000 4,627,000
TB0032 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-06 TO 2015-16 FIELD OFFICE, TURBAT:
015301 - A03 Operating Expenses 850,000 850,000 850,000
015301 - A038 Travel and Transportation 750,000 750,000 750,000
015301 - A039 General 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 150,000 150,000 150,000
015301 - A130 Transport 150,000 150,000 150,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Turbat 1,000,000 1,000,000 1,000,000
TB0042 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, TURBAT:
015301 - A03 Operating Expenses 1,600,000 1,222,000 1,452,000
015301 - A032 Communications 50,000 10,000 47,000
015301 - A038 Travel and Transportation 1,100,000 991,000 982,000
015301 - A039 General 450,000 221,000 423,000
015301 - A13 Repairs and Maintenance 100,000 54,000 94,000
015301 - A130 Transport 100,000 54,000 94,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Turbat 1,700,000 1,276,000 1,546,000Page 170
OF STATISTICS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
015301 Total-Statistics 13,900,000 10,666,000 20,750,000
0153 Total-Statistics 13,900,000 10,666,000 20,750,000
015 Total-General Services 13,900,000 10,666,000 20,750,000
01 Total-General Public Service 13,900,000 10,666,000 20,750,000
Total - Accountant General Pakistan Revenues
Sub-Office, Quetta 13,900,000 10,666,000 20,750,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL0292 UPDATION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE,
GILGIT:
015301 - A03 Operating Expenses 1,400,000 911,000 2,046,000
015301 - A032 Communications 50,000 10,000 75,000
015301 - A038 Travel and Transportation 700,000 600,000 997,000
015301 - A039 General 650,000 301,000 974,000
015301 - A13 Repairs and Maintenance 100,000 54,000 150,000
015301 - A130 Transport 100,000 54,000 150,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Gilgit 1,500,000 965,000 2,196,000
015301 Total-Statistics 1,500,000 965,000 2,196,000
0153 Total-Statistics 1,500,000 965,000 2,196,000
015 Total-General Services 1,500,000 965,000 2,196,000
01 Total-General Public Service 1,500,000 965,000 2,196,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 1,500,000 965,000 2,196,000
TOTAL-DEMAND 200,000,000 150,000,000 200,000,000125.-Dev. Exp. Human Rights Div
Page 171
SECTION IX
MINISTRY OF HUMAN RIGHTS
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
125 Development Expenditure of Human Rights Division 306,000
Total : 306,000Page 172
NO. 125- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 125
(FC22D71)
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION .
Voted Rs 306,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 170,000,000 23,600,000 306,000,000
Total 170,000,000 23,600,000 306,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 5,342,000 7,437,000 29,680,000
A011 Pay 4,149,000 7,367,000 28,700,000
A011-1 Pay of Officers (2,500,000) (4,739,000) (16,900,000)
A011-2 Pay of Other Staff (1,649,000) (2,628,000) (11,800,000)
A012 Allowances 1,193,000 70,000 980,000
A012-1 Regular Allowances (599,000) (100,000)
A012-2 Other Allowances (Excluding T. A) (594,000) (70,000) (880,000)
A03 Operating Expenses 164,144,000 15,606,000 38,759,000
A09 Physical Assets 45,000 80,000 24,503,000
A12 Civil Works 212,000,000
A13 Repairs and Maintenance 469,000 477,000 1,058,000
Total 170,000,000 23,600,000 306,000,000Page 173
HUMAN RIGHTS DIVISION
III. DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID8415 ESTABLISHMENT OF HELP LINE FOR LEGAL
ADVICE ON HUMAN RIGHTS VIOLATION
ISLAMABAD :
036101- A01 Employees Related Expenses 5,342,000 7,437,000 13,380,000
036101- A011 Pay 14 34 4,149,000 7,367,000 12,400,000
036101- A011-1 Pay of Officers (6) (9) (2,500,000) (4,739,000) (7,200,000)
036101- A011-2 Pay of Other Staff (8) (25) (1,649,000) (2,628,000) (5,200,000)
036101- A012 Allowances 1,193,000 70,000 980,000
036101- A012-1 Regular Allowances (599,000) (100,000)
036101- A012-2 Other Allowances (Excluding T. A) (594,000) (70,000) (880,000)
036101- A03 Operating Expenses 14,144,000 5,606,000 9,170,000
036101- A032 Communications 250,000 275,000 1,050,000
036101- A033 Utilities 4,000 60,000 780,000
036101- A034 Occupancy Costs 3,000 3,700,000 4,010,000
036101- A038 Travel & Transportation 2,293,000 639,000 1,120,000
036101- A039 General 11,594,000 932,000 2,210,000
036101- A09 Physical Assets 45,000 80,000 2,252,000
036101- A092 Computer Equipment 3,000 80,000 552,000
036101- A095 Purchase of Transport 1,000 1,300,000
036101- A096 Purchase of Plant & Machinery 40,000
036101- A097 Purchase of Furniture & Fixture 1,000 400,000
036101- A13 Repairs and Maintenance 469,000 477,000 198,000
036101- A130 Transport 75,000 65,000 30,000
036101- A131 Machinery and Equipment 29,000 30,000 20,000
036101- A132 Furniture and Fixture 100,000 17,000 40,000
036101- A133 Buildings and Structure 100,000 10,000Page 174
HUMAN RIGHTS DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
036101- A137 Computer Equipment 265,000 265,000 98,000
Total- Establishment of Help Line for Legal
Advice on Human Rights Violation
Islamabad 20,000,000 13,600,000 25,000,000
ID9200 IMLEMENTATION OF ACTION PLAN FOR
HUMAN RIGHTS, ISLAMABAD :
036101- A01 Employees Related Expenses 4,000,000
036101- A011 Pay 21 4,000,000
036101- A011-1 Pay of Officers (6) (2,200,000)
036101- A011-2 Pay of Other Staff (15) (1,800,000)
036101- A03 Operating Expenses 3,350,000
036101- A032 Communications 130,000
036101- A033 Utilities 200,000
036101- A034 Occupancy Costs 2,500,000
036101- A038 Travel & Transportation 250,000
036101- A039 General 270,000
036101- A09 Physical Assets 4,150,000
036101- A092 Computer Equipment 1,000,000
036101- A095 Purchase of Transport 1,400,000
036101- A096 Purchase of Plant & Machinery 1,200,000
036101- A097 Purchase of Furniture & Fixture 550,000
036101- A13 Repairs and Maintenance 500,000
036101- A133 Buildings and Structure 500,000
Total- Implementation of Action Plan For
Human Rights, Islamabad 12,000,000
ID9201 INSTITUTIONAL STRENTHENING OF M/O
HUMAN RIGHTS, ISLAMABAD :
036101- A01 Employees Related Expenses 3,000,000
036101- A011 Pay 17 3,000,000
036101- A011-1 Pay of Officers (6) (2,000,000)
036101- A011-2 Pay of Other Staff (11) (1,000,000)Page 175
HUMAN RIGHTS DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
036101- A03 Operating Expenses 10,000,000
036101- A039 General 10,000,000
036101- A09 Physical Assets 17,000,000
036101- A092 Computer Equipment 6,900,000
036101- A095 Purchase of Transport 7,000,000
036101- A096 Purchase of Plant & Machinery 2,500,000
036101- A097 Purchase of Furniture & Fixture 600,000
Total- Institutional Strenthening of M/O
Human Rights, Islamabad 30,000,000
ID9202 ACQUISTION OF LAND AND CONSTRUCTION OF
BUILDING FOR NATIONAL INSTITUTE OF
HUMAN RIGHTS ISLAMABAD :
036101- A12 Civil Works 112,000,000
036101- A124 Building and Structures 112,000,000
Total- Acquistion of Land and Construction of
Building For Nation Institute of
Human Rights Islamabad 112,000,000
ID9203 CONSTRUCTION OF WORKING WOMEN
HOSTEL G-6/2 and G-7/3, ISLAMABAD :
036101- A12 Civil Works 100,000,000
036101- A124 Building and Structures 100,000,000
Total- Construction of Working Women
Hostal G-6/2 and G-7/3, Islamabad 100,000,000
ID9984 ESTABLISHMENT OF NATIONAL INSTITUTE OF
HUMAN RIGHTS AT ISLAMABAD :
036101- A01 Employees Related Expenses 9,300,000
036101- A011 Pay 21 9,300,000
036101- A011-1 Pay of Officers (7) (5,500,000)
036101- A011-2 Pay of Other Staff (14) (3,800,000)Page 176
HUMAN RIGHTS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
036101- A03 Operating Expenses 150,000,000 10,000,000 16,239,000
036101- A032 Communications 350,000
036101- A033 Utilities 900,000
036101- A034 Occupancy Costs 3,600,000
036101- A038 Travel & Transportation 4,850,000
036101- A039 General 150,000,000 10,000,000 6,539,000
036101- A09 Physical Assets 1,101,000
036101- A092 Computer Equipment 900,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant & Machinery 100,000
036101- A097 Purchase of Furniture & Fixture 100,000
036101- A13 Repairs and Maintenance 360,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 20,000
036101- A133 Buildings and Structure 30,000
036101- A137 Computer Equipment 110,000
Total- Establishment of National Institute of
Human Rights at Islamabad 150,000,000 10,000,000 27,000,000
036101 Total-Secretariat / Administration 170,000,000 23,600,000 306,000,000
0361 Total-Administration 170,000,000 23,600,000 306,000,000
036 Total-Administration of Public Order 170,000,000 23,600,000 306,000,000
03 Total-Public Order and Safety Affairs 170,000,000 23,600,000 306,000,000
Total-Accountant General Pakistan
Revenues 170,000,000 23,600,000 306,000,000
TOTAL - DEMAND 170,000,000 23,600,000 306,000,000126 .- Info & Broad
Page 177
SECTION X
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Information, Broadcasting and National Heritage
Development Expenditure on Revenue Account.
126 Development Expenditure of Information and 214,953
Broadcasting Division
127 Development Expenditure of National History
and Literary Heritage Division 272,703
Total :- 487,656Page 178
NO.126.- DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
DEMAND NO. 126
(FC22D22)
DEVELOPMENT EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION
AND BROADCASTING DIVISION.
Voted Rs 214,953,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION AND BROADCASTING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 14,367,000 10,408,000 39,953,000
083 Broadcasting, Publishing 175,000,000
Total 14,367,000 10,408,000 214,953,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 500,000
A011 Pay 500,000
A011-1 Pay of Officer (400,000)
A011-2 Pay of other Staff (100,000)
A03 Operating Expenses 14,367,000 10,408,000 122,453,000
A05 Grants, Subsidies and Write off Lones 10,000,000
A09 Physical Assets 82,000,000
Total 14,367,000 10,408,000 214,953,000Page 179
NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
Details are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION:
082 CULTURAL SERVICES:
0821 CULTURAL SERVICES:
082105 PROMOTION OF CULTURAL ACTIVITIES:
ID3573 PREPARATION OF DATA BASE OF PAINTINGS/
ART WORKS, PNCA, ISLAMABAD :
082105 - A03 Operating Expenses 5,050,000 8,544,000
082105 - A039 General 5,050,000 8,544,000
Total - Preparation of Data Base of Paintings/
Art Works, PNCA, Islamabad 5,050,000 8,544,000
ID3575 UPGRADATION OF SECURITY OF NATIONAL ART
GALLERY, PNCA, ISLAMABAD :
082105 - A03 Operating Expenses 9,317,000 1,864,000 9,953,000
082105 - A039 General 9,317,000 1,864,000 9,953,000
Total - Upgradation of Security of National Art
Gallery, PNCA, Islamabad 9,317,000 1,864,000 9,953,000
ID9161 ESTABLISHMENT OF DIGITALIZED ARCHIVE LIBRARY
PNCA-NAG F-5/1, ISLAMABAD:
082105 - A03 Operating Expenses 10,000,000
082105 - A039 General 10,000,000
Total - Establishment of Digitalized Archive
Library PNCA-NAG F-5/1, Islamabad 10,000,000
ID9162 ESTABLISHMENT OF NATIONAL FILM ACADEMY
H-9, ISLAMABAD:
082105 - A03 Operating Expenses 20,000,000
082105 - A039 General 20,000,000
Total - Establishment of National Film Academy
H-9, Islamabad 20,000,000Page 180
NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
082105 Total - Promotion of Cultural Activities : 14,367,000 10,408,000 39,953,000
0821 Total - Cultural Services: 14,367,000 10,408,000 39,953,000
082 Total - Cultural Services: 14,367,000 10,408,000 39,953,000
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083120 OTHERS :
ID9066 SECURITY MEASURES AND REVAMPING OF NEWS
OPERATIONS 2017-18 (PHASE-1):
083120 - A05 Grants, Subsidies and Write off Lones 10,000,000
083120 - A052 Grants Domestics 10,000,000
Total - Security Measures and Revamping of
News Operations 2017-18 (Phase-1) 10,000,000
ID9067 UPGRADTION OF MONITORING SYSTEM UP TO
250 TV CHANELS:
083120 - A09 Physical Assets 75,000,000
083120 - A092 Computer Equipment 60,325,000
083120 - A096 Purchase of Plant and Machinery 11,615,000
083120 - A097 Purchase of Furniture & Fixture 3,060,000
Total - Upgradtion of Monitoring System up to
250 TV Chanels 75,000,000
ID9068 MEDIA DEVELOPMENT / IMPLEMENTION OF CODE
OF CODUCT:
083120 - A03 Operating Expenses 30,000,000
083120 - A038 Travel & Transportation 8,000,000
083120 - A039 General 22,000,000
Total - Media Development / Implemention of
Code of Coduct 30,000,000Page 181
NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2015-16 2016-17 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID9069 INSTITUTIONAL STRENGTHENING OF PEMRA:
083120 - A03 Operating Expenses 50,000,000
083120 - A038 Travel & Transportation 50,000,000
Total - Institutional Strengthning of PEMRA 50,000,000
ID9163 CHANEL RANKING AND DATA CENTER:
083120 - A01 Employees Related Expenses 500,000
083120 - A011 Pay 18 500,000
083120 - A011-1 Pay of Officer (14) (400,000)
083120 - A011-2 Pay of other Staff (4) (100,000)
083120 - A03 Operating Expenses 2,500,000
083120 - A032 Communications 2,000,000
083120 - A039 General 500,000
083120 - A09 Physical Assets 7,000,000
083120 - A092 Computer Equipment 1,000,000
083120 - A096 Purchase of Plant and Machinery 5,000,000
083120 - A097 Purchase of Furniture & Fixture 1,000,000
Total - Chanel Ranking and Data Center 10,000,000
083120 Total - Others 175,000,000
0831 Total - Broadcasting and Publishing 175,000,000
083 Total - Broadcasting, Publishing 175,000,000
08 Total - Recreation, Culture and Religion 14,367,000 10,408,000 214,953,000
Total - Accountant General Pakistan
Revenues 14,367,000 10,408,000 214,953,000
TOTAL - DEMAND 14,367,000 10,408,000 214,953,000127.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Page 182
NO 127- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY DEMANDS FOR GRANTS
AND LITERARY HERITAGE DIVISION
DEMAND NO 127
(FC22D87)
DEVELOPMENT EXPENDITURE OF
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 272,703,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour 9,500,000 50,000,000
095 Subsidiary Services to Education 2,616,000 2,616,000 33,351,000
097 Education Affairs and Services not Elsewhere
Classified 55,000,000 19,000,000 189,352,000
Total 67,116,000 21,616,000 272,703,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 29,500,000 60,000,000
A12 Civil Works 37,616,000 21,616,000 212,703,000
Total 67,116,000 21,616,000 272,703,000Page 183
HISTORY AND LITERARY HERITAGE DIVISION
III.-DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR:
0411 GENERAL ECONOMIC AFFAIRS:
041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY:
ID8471 MASTER PLAN FOR THE ESTB. OF DIGITIZATION
OF CENTRE FOR DOCUMENTATION:
041102 A03 Operating Expenses 5,000,000
041102 A039 General 5,000,000
Total - Master Plan for the ESTB. Of Digitization
of Centre For Documentation 5,000,000
ID8472 PC-II FOR DESIGNING OF NATIONAL MUSEUM
OF PAKISTAN AT ISLAMABAD:
041102 A03 Operating Expenses 4,500,000
041102 A039 General 4,500,000
Total - PC-II for Designing of National Museum
of Pakistan at Islamabad 4,500,000
ID9968 PRESERVATION, RESTORATION, PRESENTATION
OF REWAT FORT:
041102 A03 Operating Expenses 10,000,000
041102 A039 General 10,000,000
Total - Preservation Restoration Presentation
of Rewat Fort 10,000,000
041102 Total - Anthropological, Archaeological and
Other Sociological Survey 9,500,000 10,000,000
0411 Total - General Economic Affairs 9,500,000 10,000,000
041 Total - General Economic, Commercial and
Labour 9,500,000 10,000,000
04 Total - Economic Affairs 9,500,000 10,000,000Page 184
HISTORY AND LITERARY HERITAGE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095120 OTHERS :
ID8414 CONSTRUCTION OF NATIONAL BOOK FOUNDATION
AUTHORS CLUB AND RESOURCES CENTRE AT 45-CIVIC
CENTER, MUSTAFA TOWN, LAHORE:
095120 A12 Civil Works 2,616,000 2,616,000 33,351,000
095120 A124 Buildings and Structures 2,616,000 2,616,000 33,351,000
Total - Construction of National Book Foundation
Authors Club and Resources Centre at 45
Civic Center, Mustafa Town, Lahore 2,616,000 2,616,000 33,351,000
095120 Total - Others 2,616,000 2,616,000 33,351,000
0951 Total - Subsidary Services to Education 2,616,000 2,616,000 33,351,000
095 Total - Subsidary Services to Education 2,616,000 2,616,000 33,351,000
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
ID8413 CONSTRUCTION OF AUDITORIUM AT PAKISTAN
ACADEMY OF LETTERS, ISLAMABAD :
097120 A12 Civil Works 35,000,000 19,000,000 29,352,000
097120 A124 Buildings and Structures 35,000,000 19,000,000 29,352,000
Total - Construction of Auditorium at Pakistan
Academy of Letters, Islamabad 35,000,000 19,000,000 29,352,000
ID9204 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL) DADU:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL) DADU 20,000,000
ID9205 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL) QUETTA:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL) Quetta 20,000,000Page 185
HISTORY AND LITERARY HERITAGE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9206 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), PESHAWAR:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), Peshawar 20,000,000
ID9207 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), GILGIT:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL), Gilgit 20,000,000
ID9208 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), MUZAFARABAD:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of Pakistan
Academy of Letters,(PAL) Muzafarabad 20,000,000
ID9209 CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN
ACADEMY OF LETTERS, (PAL), FATA:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Construction of Regional Office of
Pakistan Academy of Letters, (PAL) FATA 20,000,000
ID9210 UPGRADATION OF NATIONAL LIBRARY OF
PAKISTAN, ISLAMABAD:
097120 A12 Civil Works 20,000,000
097120 A124 Buildings and Structures 20,000,000
Total - Upgradation of National Library of
Pakistan Islamabad 20,000,000Page 186
HISTORY AND LITERARY HERITAGE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID9212 DIGITALIZATION OF RARE BOOKS AND
MANUSCRIPTS COLLECTION (NLP), ISLAMABAD:
097120 A12 Civil Works 10,000,000
097120 A124 Buildings and Structures 10,000,000
Total - Digitalization of Rare Books and Menuscripts
Collection (NLP) Islamabad 10,000,000
097120 Total-Others 35,000,000 19,000,000 179,352,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 35,000,000 19,000,000 179,352,000
097 Total-Education Affairs and Services not
Elsewhere Classified 35,000,000 19,000,000 179,352,000
09 Total-Education Affairs and Services 37,616,000 21,616,000 212,703,000
Total - Accountant General Pakistan Revenues 47,116,000 21,616,000 222,703,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR
0411 GENERAL ECONOMIC AFFAIRS:
041102 ANTHROPOLOGICAL & OTHER SOCILOGICAL SER:
KA4056 ESTAB. OF PAKISTAN PARK AT SOUTHERN
PERIPHERAL AREA OF MAZAR-E-QUAID, KARACHI:
041102 A03 Operating Expenses 10,000,000
041102 A039 General 10,000,000
Total - Establishment of Pakistan Park at Southern
Peripheral Area of Mazar-e- Quaid, Karachi: 10,000,000
KA4058 INSTALLATION AND OPERATION OF MUNCIPALS
WASTE WATER TREATMENT PLANT AT PERIPHERAL AREA
OF MAZAR-E-QUAID, KARACHI:
041102 A03 Operating Expenses 30,000,000
041102 A039 General 30,000,000
Total - Installation and Operation of Muncipals
Waste Water Treatment Plant at Peripheral
Area of Mazar-e- Quaid, Karachi: 30,000,000Page 187
HISTORY AND LITERARY HERITAGE DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Concld.
041102 Total - Anthropological, Archaeological and
Other Sociological Survey 40,000,000
0411 Total - General Economic Affairs 40,000,000
041 Total - General Economic, Commercial and
Labour 40,000,000
04 Total - Economic Affairs 40,000,000
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
KA3037 COMPUTERIZATION OF URDU DICTIONARY AND
RECORDING OF FIRST URDU DICTIONARY:
097120 A03 Operating Expenses 20,000,000
097120 A039 General 20,000,000
Total - Computerization of Urdu Dictionary and
Recording of First Urdu Dictionary 20,000,000
KA3057 RECORDING OF FIRST DIGITAL SOUND DICTIONARY
URDU DICTIONARY BOARD, KARACHI :
097120 A03 Operating Expenses 10,000,000
097120 A039 General 10,000,000
Total - Recording of First Digital Sound Dictionary
Uudu Dictionary Board, Karachi 10,000,000
097120 Total-Others 20,000,000 10,000,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 20,000,000 10,000,000
097 Total-Education Affairs and Services not
Elsewhere Classified 20,000,000 10,000,000
09 Total-Education Affairs and Services 20,000,000 10,000,000
Total - Accountant General Pakistan Revenues,
Sub office, Karachi 20,000,000 50,000,000
TOTAL-DEMAND 67,116,000 21,616,000 272,703,000128- Infotion Tech
Page 188
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
128 Development Expenditure of Information Technology
and Telecommunication Division 1,538,000
Total :- 1,538,000Page 189
TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMAND NO. 128
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY
AND TELECOMMUNICATION DIVISION.
Voted Rs 1,538,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 390,670,000 390,879,000 695,733,000
046 Communications 718,579,000 718,579,000 842,267,000
Total 1,109,249,000 1,109,458,000 1,538,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 64,277,000 57,704,000 146,743,000
A011 Pay 62,172,000 55,604,000 144,800,000
A011-1 Pay of Officers (43,291,000) (37,658,000) (94,504,000)
A011-2 Pay of other Staff (18,881,000) (17,946,000) (50,296,000)
A012 Allowances 2,105,000 2,100,000 1,943,000
A012-1 Regular Allowances (3,000)
A012-2 Other Allowances (Excluding T. A) (2,102,000) (2,100,000) (1,943,000)
A03 Operating Expenses 211,865,000 210,159,000 325,487,000
A09 Physical Assets 87,998,000 111,877,000 204,954,000
A12 Civil Works 744,249,000 728,877,000 857,602,000
A13 Repairs and Maintenance 860,000 841,000 3,214,000
Total 1,109,249,000 1,109,458,000 1,538,000,000
(Foreign Exchange) (171,225,000) (50,000,000) (121,000,000)
(Own Resources)
(Foreign Aid) (171,225,000) (50,000,000) (121,000,000)
(In Local Currency) 938,024,000 (1,059,458,000) 1,417,000,000Page 190
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN
FEDERAL GOVERNMENT:
016101- A01 Employees Related Expenses 31,002,000 31,002,000 104,546,000
016101- A011 Pay 91 91 30,002,000 30,002,000 103,546,000
016101- A011-1 Pay of Officers (49) (49) (15,001,000) (15,001,000) (63,777,000)
016101- A011-2 Pay of Other Staff (42) (42) (15,001,000) (15,001,000) (39,769,000)
016101- A012 Allowances 1,000,000 1,000,000 1,000,000
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
016101- A03 Operating Expenses 5,495,000 5,495,000 23,959,000
016101- A032 Communications 400,000 400,000 150,000
016101- A038 Travel & Transportation 3,194,000 3,194,000 1,601,000
016101- A039 General 1,901,000 1,901,000 22,208,000
016101- A09 Physical Assets 13,002,000 13,002,000 84,498,000
016101- A092 Computer Equipment 13,001,000 13,001,000 81,198,000
016101- A097 Purchase of Furniture and Fixture 1,000 1,000 3,300,000
016101- A13 Repairs and Maintenance 501,000 501,000 2,501,000
016101- A131 Machinery and Equipment 1,000 1,000 1,000
016101- A137 Computer Equipment 500,000 500,000 2,500,000
Total - E-Office Replication at 45 Division in
Federal Government 50,000,000 50,000,000 215,504,000
ID3288 ONLINE RECRUITMENT SYSTEM FOR
FPSC (PHASE-II):
016101- A01 Employees Related Expenses 1,500,000 4,032,000
016101- A011 Pay 5 5 1,500,000 3,300,000
016101- A011-1 Pay of Officers (5) (5) (1,500,000) (3,300,000)
016101- A012 Allowances 732,000
016101- A012-2 Other Allowances (Excluding TA) (732,000)
016101- A03 Operating Expenses 1,332,000 1,332,000 1,055,000
016101- A032 Communications 1,027,000 1,027,000 67,000
016101- A038 Travel & Transportation 110,000 110,000 700,000
016101- A039 General 195,000 195,000 288,000
016101- A09 Physical Assets 7,110,000 7,110,000 21,277,000
016101- A092 Computer Equipment 7,000,000 7,000,000 21,277,000Page 191
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
016101- A096 Purchase of Plant and Machinery 10,000 10,000
016101- A097 Purchase of Furniture and Fixture 100,000 100,000
016101- A13 Repairs and Maintenance 58,000 58,000 231,000
016101- A131 Machinery and Equipment 30,000 30,000 30,000
016101- A132 Furniture and Fixture 1,000 1,000 1,000
016101- A137 Computer Equipment 27,000 27,000 200,000
Total - Online Recruitment System for
FPSC (Phase-II) 10,000,000 8,500,000 26,595,000
ID4243 INTERNATIONAL COORDINATION UNIT,
ISLAMABAD :
016101- A01 Employees Related Expenses 7,305,000 6,406,000
016101- A011 Pay 6 7,200,000 6,306,000
016101- A011-1 Pay of Officers (4) (6,500,000) (5,606,000)
016101- A011-2 Pay of Other Staff (2) (700,000) (700,000)
016101- A012 Allowances 105,000 100,000
016101- A012-1 Regular Allowances (3,000)
016101- A012-2 Other Allowances (Excluding TA) (102,000) (100,000)
016101- A03 Operating Expenses 2,418,000 712,000
016101- A032 Communications 100,000 100,000
016101- A034 Occupancy Costs 1,000
016101- A036 Motor Vehicles 1,000
016101- A038 Travel & Transportation 1,053,000
016101- A039 General 1,263,000 612,000
016101- A09 Physical Assets 176,000 175,000
016101- A092 Computer Equipment 75,000 75,000
016101- A095 Purchase of Transport 1,000
016101- A096 Purchase of Plant and Machinery 50,000 50,000
016101- A097 Purchase of Furniture & Fixture 50,000 50,000
016101- A13 Repairs and Maintenance 101,000 82,000
016101- A130 Transport 1,000
016101- A131 Machinery and Equipment 50,000 40,000
016101- A137 Computer Equipment 50,000 42,000
Total - International Coordination Unit
Islamabad 10,000,000 7,375,000Page 192
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID4247 PURCHASE OF LAND IN KARACHI AND LAHORE,
FOR THE ESTABLISHMENT OF IT PARKS:
016101- A09 Physical Assets 5,000,000 3,510,000 5,000,000
016101- A091 Purchase of Building 5,000,000 3,510,000 5,000,000
Total- Purchase of land in Karachi and
Lahore for the Establishment of
IT Parks 5,000,000 3,510,000 5,000,000
ID4283 COMPUTERIZATION OF PRIME MINISTER
SECRETARIAT (PHASE-II) :
016101- A01 Employees Related Expenses 7,490,000 5,011,000 8,978,000
016101- A011 Pay 11 10 6,490,000 4,011,000 8,968,000
016101- A011-1 Pay of Officers (7) (5) (4,890,000) (3,221,000) (6,730,000)
016101- A011-2 Pay of Other Staff (4) (5) (1,600,000) (790,000) (2,238,000)
016101- A012 Allowances 1,000,000 1,000,000 10,000
016101- A012-2 Other Allowances(excluding TA) (1,000,000) (1,000,000) (10,000)
016101- A03 Operating Expenses 15,885,000 15,885,000 19,611,000
016101- A032 Communications 12,559,000 12,559,000 14,846,000
016101- A038 Travel & Transportation 3,001,000 3,001,000 3,230,000
016101- A039 General 325,000 325,000 1,535,000
016101- A09 Physical Assets 50,200,000 50,200,000 43,040,000
016101- A092 Computer Equipment 49,200,000 49,200,000 41,840,000
016101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,200,000
016101- A13 Repairs and Maintenance 200,000 200,000 150,000
016101- A137 Computer Equipment 200,000 200,000 150,000
Total - Computerization of Prime Minister
Secretariat (Phase II) 73,775,000 71,296,000 71,779,000Page 193
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID5264 STRENGTHENING OF SERVER ROOM AT MOIT :
016101- A01 Employees Related Expenses 6,000,000 6,000,000 3,000,000
016101- A011 Pay 7 7 6,000,000 6,000,000 2,800,000
016101- A011-1 Pay of Officers (5) (5) (5,500,000) (5,500,000) (2,600,000)
016101- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (200,000)
016101- A012 Allowances 200,000
016101- A012-2 Other Allowances(excluding TA) (200,000)
016101- A03 Operating Expenses 2,100,000 2,100,000 2,899,000
016101- A032 Communications 300,000
016101- A038 Travel & Transportation 1,500,000 1,500,000 949,000
016101- A039 General 600,000 600,000 1,650,000
016101- A09 Physical Assets 6,900,000 6,900,000 3,120,000
016101- A092 Computer Equipment 3,700,000 3,700,000 3,000,000
016101- A097 Purchase of Furniture and Fixture 3,200,000 3,200,000 120,000
016101- A13 Repairs and Maintenance 330,000
016101- A137 Computer Equipment 330,000
Total - Strengthening of Server Room
at MOIT 15,000,000 15,000,000 9,349,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS
AT ISLAMABAD (PHASE-I):
016101- A01 Employees Related Expenses 7,320,000 7,320,000 19,700,000
016101- A011 Pay 10 10 7,320,000 7,320,000 19,700,000
016101- A011-1 Pay of Officers (6) (6) (6,600,000) (6,600,000) (12,000,000)
016101- A011-2 Pay of Other Staff (4) (4) (720,000) (720,000) (7,700,000)
016101- A03 Operating Expenses 139,105,000 139,105,000 231,300,000
016101- A032 Communications 468,000 468,000 2,300,000
016101- A033 Utilities 216,000 216,000 5,000,000
016101- A034 Occupancy Costs 1,140,000 1,140,000 25,000,000
016101- A037 Consultancy and Contractual Work 107,964,000 107,964,000 150,000,000
016101- A038 Travel & Transportation 600,000 600,000 5,000,000
016101- A039 General 28,717,000 28,717,000 44,000,000
016101- A09 Physical Assets 4,800,000 4,800,000 18,000,000
016101- A092 Computer Equipment 800,000 800,000 3,000,000
016101- A095 Purchase of Transport 3,000,000 3,000,000 9,000,000Page 194
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 6,000,000
Total - Technology Parks Development Project
at Islamabad (Phase-I) 151,225,000 151,225,000 269,000,000
(Foreign Exchange) (121,225,000) (80,000,000)
(Own Resources)
(Foreign Aid) (121,225,000) (80,000,000)
(In Local Currency) (30,000,000) (151,225,000) (189,000,000)
ID8131 SITE DEVELOPMENT AND CONSTRUCTION
OF BOUNDARY WALL AT PSEB'S SITE
FOR ESTABLISHMENT OF IT PARK, CHAKSHAHZAD
ISLAMABAD:
016101- A12 Civil Works 25,670,000 10,298,000 15,335,000
016101- A124 Buildings and Structure 25,670,000 10,298,000 15,335,000
Total - Site Development and Construction
of Boundary Wall at PSEB'S Site
for Establishment of IT Park
Chakshahzad Islamabad 25,670,000 10,298,000 15,335,000
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY
SUPPORT PROGRAMS:
016101- A01 Employees Related Expenses 3,660,000 1,965,000 3,367,000
016101- A011 Pay 7 6 3,660,000 1,965,000 3,367,000
016101- A011-1 Pay of Officers (5) (4) (3,300,000) (1,730,000) (2,979,000)
016101- A011-2 Pay of Other Staff (2) (2) (360,000) (235,000) (388,000)
016101- A03 Operating Expenses 45,530,000 45,530,000 46,163,000
016101- A032 Communications 468,000 468,000 300,000
016101- A037 Consultancy and Contractual Work 42,345,000 42,345,000 37,917,000
016101- A038 Travel & Transportation 1,902,000 1,902,000 2,150,000
016101- A039 General 815,000 815,000 5,796,000
016101- A09 Physical Assets 810,000 810,000 1,740,000
016101- A092 Computer Equipment 650,000 650,000Page 195
TECHNOLOGY AND TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
016101- A093 Commodity Purchases 160,000 160,000 160,000
016101- A097 Purchase of Furniture and Fixture 940,000
016101- A098 Purchase of Other Assets 640,000
Total - Enhancing IT exports through Industry
Support Programs: 50,000,000 48,305,000 51,270,000
ID9227 STRENGTHENING OF ICT INFRASTRUCTURE AND
OFFICE AUTOMATION PRESIDENT
SECRETARIATE (AWAN-E-SADAR)
016101- A01 Employees Related Expenses 3,120,000
016101- A011 Pay 5 3,119,000
016101- A011-1 Pay of Officers (5) (3,118,000)
016101- A011-2 Pay of Other Staff (1,000)
016101- A012 Allowances 1,000
016101- A012-2 Other Allowances(excluding TA) (1,000)
016101- A03 Operating Expenses 500,000
016101- A032 Communications 2,000
016101- A038 Travel & Transportation 111,000
016101- A039 General 387,000
016101- A09 Physical Assets 25,370,000 28,279,000
016101- A092 Computer Equipment 24,670,000 26,431,000
016101- A096 Purchase of Plant and Machinery 700,000 758,000
016101- A097 Purchase of Furniture and Fixture 1,090,000
016101- A13 Repairs and Maintenance 2,000
016101- A131 Machinery and Equipment 1,000
016101- A137 Computer Equipment 1,000
Total - Strengthening of ICT Inforastructure
and Office Automation President
Secretariate (Awan-e-Sadar) 25,370,000 31,901,000Page 196
TECHNOLOGY AND TELECOMMUNICATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
016101 Total-Administration 390,670,000 390,879,000 695,733,000
0161 Total-Basic Research 390,670,000 390,879,000 695,733,000
016 Total-Basic Research 390,670,000 390,879,000 695,733,000
01 Total-General Public Service 390,670,000 390,879,000 695,733,000
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046103 TELEGRAPH AND TELEPHONE:
ID0114 SPECIAL COMMUNICATION ORGANIZATION:
046103- A12 Civil Works 718,579,000 718,579,000 842,267,000
046103- A126 Telecommunication Works 718,579,000 718,579,000 842,267,000
Total-Special Communication
Organization 718,579,000 718,579,000 842,267,000
(Foreign Exchange) (50,000,000) (50,000,000) (41,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000) (41,000,000)
(In Local Currency) (668,579,000) (668,579,000) (801,267,000)
046103 Total-Telegraph and Telephone 718,579,000 718,579,000 842,267,000
0461 Total-Communications 718,579,000 718,579,000 842,267,000
046 Total-Communications 718,579,000 718,579,000 842,267,000
04 Total-Economic Affairs 718,579,000 718,579,000 842,267,000
Total-Accountant General Pakistan
Revenues 1,109,249,000 1,109,458,000 1,538,000,000
TOTAL - DEMAND 1,109,249,000 1,109,458,000 1,538,000,000
(Foreign Exchange) (171,225,000) (50,000,000) (121,000,000)
(Own Resources)
(Foreign Aid) (171,225,000) (50,000,000) (121,000,000)
(In Local Currency) (938,024,000) (1,059,458,000) (1,417,000,000)129 Dev. Exp. of Inter-Prov coord Div
Page 197
SECTION XII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
129 Development Expenditure of Inter-Provincial
Coordination Division 3,044,157
Total :- 3,044,157Page 198
NO. 129.- DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
DEMAND NO. 129
(FC22D67)
DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL
COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,044,157,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTER-PROVINCIAL COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
081 Recreational and Sporting Services 630,866,000 729,860,000 3,044,157,000
097 Education Affairs, Services not Eleswhere Classified 14,133,000 2,100,000
Total 644,999,000 731,960,000 3,044,157,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 50,000,000 92,000,000
A06 Transfers 14,133,000 2,100,000
A12 Civil Works 580,866,000 729,860,000 2,952,157,000
Total 644,999,000 731,960,000 3,044,157,000Page 199
NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION :
081 RECREATION AND SPORTING SERVICES :
0811 RECREATIONAL AND SPORTING SERVICES :
081101 STADIUM AND SPORTS COMPLEXES :
ID6852 ESTABLISHMENT OF BIO MECHANICAL LABORATORY
AT PAKISTAN SPORTS COMPLEX, ISLAMABAD :
081101- A12 Civil Works 18,866,000 14,860,000 61,607,000
081101- A124 Building and Structures 18,866,000 14,860,000 61,607,000
Total - Establishment of Bio Mechanical Laboratory
at Pakistan Sports Complex, Islamabad 18,866,000 14,860,000 61,607,000
ID6945 CONSTRUCTION OF SPORTS COMPLEX, NAROWAL :
081101- A12 Civil Works 450,000,000 715,000,000 495,550,000
081101- A124 Building and Structures 450,000,000 715,000,000 495,550,000
Total - Construction of Sports Complex,
Narowal 450,000,000 715,000,000 495,550,000
ID7166 CONSTRUCTION OF BOXING GYMNASIUM AT
QUETTA, (PRESIDENT DIRECTIVE):
081101- A12 Civil Works 50,000,000
081101- A124 Building and Structures 50,000,000
Total - Construction Of Boxing Gymnasium at
Quetta, (President Directive): 50,000,000
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT
KARACHI, (PRESIDENT DIRECTIVE):
081101- A12 Civil Works 50,000,000
081101- A124 Building and Structures 50,000,000
Total - Construction of Boxing Gymnasium at
Karachi, (President Directive) 50,000,000Page 200
NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID7169 LAYING OF SYNTHETIC HOCKEY TURF AT
GILGIT, (PM'S DIRECTIVE):
081101- A12 Civil Works 2,000,000 15,000,000
081101- A124 Building and Structures 2,000,000 15,000,000
Total - Laying of Synthetic Hockey Turf at 2,000,000 15,000,000
Gilgit, (PM'S Directive)
ID7199 HOLDING OF NATIONAL GAMES:
081101- A03 Operating Expenses 50,000,000 92,000,000
081101- A039 General 50,000,000 92,000,000
Total - Holding of National Games 50,000,000 92,000,000
ID8390 LAYING OF SYNTHETIC HOCKEY TURF AT SWAT :
081101- A12 Civil Works 60,000,000 55,000,000
081101- A124 Building and Structures 60,000,000 55,000,000
Total - Laying of Synthetic Hockey Turf at Swat 60,000,000 55,000,000
ID8464 DEVELOPMENT OF NEW SYNTHETIC HOCKEY
TURF GROUNDS INFRASTRUCTURE IN
DIFFERENT CITIES:
081101- A12 Civil Works 50,000,000
081101- A124 Building and Structures 50,000,000
Total - Development of New Synthetic Hockey
Turf Grounds Infrastructure in
Different Cities: 50,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY
TURFS IN SEVEN CITIES VIZ. IBD, FSD, WCNT,
PSH, QTTA, ATD, & LHR :
081101- A12 Civil Works 200,000,000
081101- A124 Building and Structures 200,000,000
Total - Replacement Of Synthetic Hockey
Turfs In Seven Cities Viz. Ibd, Fsd, Wcnt,
Psh, Qtta, Atd, & Lhr : 200,000,000