Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure
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Table of content 2018-19 Current Expenditure
Page 1
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
PAGES
I - CABINET SECRETARIAT -
1 Cabinet 5
2 Cabinet Division 8
3 Emergency Relief and Repatriation 20
4 Other Expenditure of Cabinet Division 23
5 Aviation Division 36
6 Airports Security Force 39
7 Meteorology 47
8 Capital Administration and Development Division 58
9 Establishment Division 191
10 Federal Public Service Commission 200
11 Other Expenditure of Establishment Division 212
12 National Security Division 260
13 Prime Minister's Office 263
14 Board of Investment 270
15 Prime Minister's Inspection Commission 278
16 Atomic Energy 281
17 Stationery and Printing 283
II - CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division 289
III - COMMERCE AND TEXTILE, MINISTRY OF -
19 Commerce Division 299
20 Textile Division 353Page 2
IV - COMMUNICATIONS, MINISTRY OF -
21 Communications Division 361
22 Other Expenditure of Communications Division 373
--- Pakistan Post Office Department 377
V - DEFENCE, MINISTRY OF -
23 Defence Division 383
24 Survey of Pakistan 387
25 Federal Government Educational Institutions in
Cantonments and Garrisons 397
26 Defence Services 421
VI - DEFENCE PRODUCTION, MINISTRY OF -
27 Defence Production Division 427
VII - ENERGY, MINISTRY OF -
28 Power Division 433
29 Petroleum Division 437
30 Geological Survey of Pakistan 442
31 Other Expenditure of Petroleum Division 451
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
32 Federal Education and Professional Training Division 455Page 3
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
33 Finance Division 477
34 Controller General of Accounts 484
35 Pakistan Mint 500
36 National Savings 503
37 Other Expenditure of Finance Division 537
38 Superannuation Allowances and Pensions 543
39 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 551
40 Subsidies and Miscellaneous Expenditure 559
41 Higher Education Commission 569
42 Economic Affairs Division 581
--- Privatization Division 588
43 Revenue Division 592
44 Federal Board of Revenue 608
45 Customs 619
46 Inland Revenue 678
--- Statistics Division 746
X - FOREIGN AFFAIRS, MINISTRY OF -
47 Foreign Affairs Division 783
48 Foreign Affairs 796
49 Other Expenditure of Foreign Affairs Division 919Page 4
XI - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 925
51 Civil Works 930
52 Estate Offices 957
53 Federal Lodges 964
XII - HUMAN RIGHTS, MINISTRY OF -
54 Human Rights Division 975
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 991
56 Department of Investment Promotion and Supplies 994
57 Other Expenditure of Industries and Production Division 996
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF-
58 Information and Broadcasting Division 1009
59 Directorate of Publications, Newsreels and Documentaries 1025
60 Press Information Department 1036
61 Information Services Abroad 1049
62 Other Expenditure of Information and Broadcasting
Division 1071
63 National History and Literary Heritage Division 1077Page 5
No text layer on this page, see the official archive.
Page 6
XV - INFORMATION TECHNOLOGY AND PAGES
TELECOMMUNICATION, MINISTRY OF-
64 Information Technology and Telecommunication Division 1107
XVI - INTERIOR, MINISTRY OF-
65 Interior Division 1115
66 Islamabad 1122
67 Passport Organization 1144
68 Civil Armed Forces 1152
69 Frontier Constabulary 1165
70 Pakistan Coast Guards 1169
71 Pakistan Rangers 1172
72 Other Expenditure of Interior Division 1177
--- Narcotics Control Division 1209
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
73 Inter - Provincial Coordination Division 1227
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
74 Kashmir Affairs and Gilgit - Baltistan Division 1241
75 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division 1244
76 Gilgit - Baltistan 1249
XIX - LAW AND JUSTICE, MINISTRY OF -
77 Law and Justice Division 1253
78 Other Expenditure of Law and Justice Division 1258Page 7
79 Council of Islamic Ideology 1489
80 District Judiciary, Islamabad Capital Territory 1492
81 National Accountability Bureau 1497
XX - MARITIME AFFAIRS, MINISTRY OF -
82 Maritime Affairs Division 1511
XXI - NARCOTICS CONTROL, MINISTRY OF -
83 Narcotics Control Division 1533
XXII - NATIONAL ASSEMBLY AND THE SENATE -
84 National Assembly 1551
85 The Senate 1557
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
86 National Food Security and Research Division 1565
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
87 National Health Services, Regulations and
Coordination Division 1591
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
88 Overseas Pakistanis and Human Resource
Development Division 1623Page 8
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
89 Parliamentary Affairs Division 1655
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
--- Petroleum and Natural Resources Division 1661
--- Geological Survey 1666
--- Other Expenditure of Petroleum and Natural
Resources Division 1673
XXVII - PLANNING, DEVELOPMENT AND REFORM,
MINISTRY OF -
90 Planning, Development and Reform Division 1677
--- PORTS AND SHIPPING, MINISTRY OF -
--- Ports and Shipping Division 1685
XXVIII - POSTAL SERVICES, MINISTRY OF -
91 Postal Services Division 1709
92 Pakistan Post Office Department 1712
XXIX - PRIVATIZATION, MINISTRY OF -
93 Privatization Division 1719
XXX - RAILWAYS, MINISTRY OF -
94 Pakistan Railways 1725
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY,
MINISTRY OF -
95 Religious Affairs and Inter Faith Harmony Division 1735Page 9
96 Other Expenditure of Religious Affairs and Inter Faith
Harmony Division 1740
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
97 Science and Technology Division 1759
98 Other Expenditure of Science and Technology Division 1764
XXXIII - STATES AND FRONTIER REGIONS,
MINISTRY OF -
99 States and Frontier Regions Division 1781
100 Frontier Regions 1784
101 Federally Administered Tribal Areas 1802
102 Maintenance Allowances to Ex-Rulers 1861
103 Afghan Refugees 1867
--- TEXTILE INDUSTRY, MINISTRY OF -
--- Textile Industry Division 1875
XXXIV - STATISTICS, MINISTRY OF -
104 Statistics Division 1883
--- WATER AND POWER, MINISTRY OF -
--- Water and Power Division 1919
XXXV - WATER RESOURCES, MINISTRY OF-
105 Water Resources Division 1931Page 10
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : PAGES
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
106 Federal Miscellaneous Investments 1943
107 Other Loans and Advances by the Federal Government 1948
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 1961
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
--- Audit 1971
--- Servicing of Domestic Debt 2004
--- Repayment of Domestic Debt 2017
--- Servicing of Foreign Debt 2023
--- Foreign Loans Repayment 2031
--- Repayment of Short Term Foreign Credits 2039
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 2043
--- Islamabad High Court 2046
--- Election 2049
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2065
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2081VOLUME-I CURRENT EXPENDITURE / 1 - Cabinet
Page 11
SECTION I
CABINET SECRETARIAT
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 263,000
2. Cabinet Division 6,343,000
3. Emergency Relief and Repatriation 276,000
4. Other Expenditure of Cabinet Division 6,207,000
5. Aviation Division 97,000
6. Airports Security Force 6,275,000
7. Meteorology 1,235,000
8. Capital Administration and Development Division 21,294,000
9. Establishment Division 2,734,000
10. Federal Public Service Commission 636,000
11. Other Expenditure of Establishment Division 2,138,000
12. National Security Division 51,000
13. Prime Minister's Office 986,000
14. Board of Investment 272,000
15. Prime Minister's Inspection Commission 70,000
16. Atomic Energy 9,412,000
17. Stationery and Printing 113,000
Total : 58,402,000Page 12
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
(FC21C01)
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the CABINET.
Voted Rs. 263,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the CABINET SECRETARIAT (CABINET DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 198,318,000 198,318,000 263,000,000
Total 198,318,000 198,318,000 263,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 130,300,000 130,300,000 176,371,000
A011 Pay 83,000,000 81,000,000 104,500,000
A011-1 Pay of Officers (83,000,000) (81,000,000) (104,500,000)
A012 Allowances 47,300,000 49,300,000 71,871,000
A012-1 Regular Allowances (41,360,000) (43,378,000) (65,219,000)
A012-2 Other Allowances (Excluding TA) (5,940,000) (5,922,000) (6,652,000)
A03 Operating Expenses 67,968,000 67,968,000 86,579,000
A13 Repairs and Maintenance 50,000 50,000 50,000
Total 198,318,000 198,318,000 263,000,000Page 13
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011102 FEDERAL EXECUTIVE :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE:
011102 - A01 Employees Related Expenses 103,300,000 103,300,000 139,949,000
011102 - A011 Pay 65,500,000 65,000,000 82,500,000
011102 - A011-1 Pay of Officers (65,500,000) (65,000,000) (82,500,000)
011102 - A012 Allowances 37,800,000 38,300,000 57,449,000
011102 - A012-1 Regular Allowances (32,700,000) (33,200,000) (51,610,000)
011102 - A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000) (5,839,000)
011102 - A03 Operating Expenses 58,650,000 58,650,000 75,001,000
011102 - A034 Occupancy Costs 10,000 10,000 1,000
011102 - A038 Travel & Transportation 58,640,000 58,640,000 75,000,000
011102 - A13 Repairs and Maintenance 50,000 50,000 50,000
011102 - A130 Transport 50,000 50,000 50,000
Total - Federal Ministers/Ministers
of State 162,000,000 162,000,000 215,000,000
ID0073 ADVISOR TO THE PRIME MINISTER :
011102 - A01 Employees Related Expenses 12,000,000 12,000,000 16,422,000
011102 - A011 Pay 8,000,000 7,000,000 10,000,000
011102 - A011-1 Pay of Officers (8,000,000) (7,000,000) (10,000,000)
011102 - A012 Allowances 4,000,000 5,000,000 6,422,000
011102 - A012-1 Regular Allowances (3,580,000) (4,580,000) (6,020,000)
011102 - A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (402,000)
011102 - A03 Operating Expenses 4,318,000 4,318,000 5,178,000
011102 - A038 Travel & Transportation 4,318,000 4,318,000 5,178,000
Total - Advisor to the Prime Minister 16,318,000 16,318,000 21,600,000Page 14
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER:
011102 - A01 Employees Related Expenses 15,000,000 15,000,000 20,000,000
011102 - A011 Pay 9,500,000 9,000,000 12,000,000
011102 - A011-1 Pay of Officers (9,500,000) (9,000,000) (12,000,000)
011102 - A012 Allowances 5,500,000 6,000,000 8,000,000
011102 - A012-1 Regular Allowances (5,080,000) (5,598,000) (7,589,000)
011102 - A012-2 Other Allowances (Excluding TA) (420,000) (402,000) (411,000)
011102 - A03 Operating Expenses 5,000,000 5,000,000 6,400,000
011102 - A038 Travel & Transportation 5,000,000 5,000,000 6,400,000
Total - Special Assistants to
Prime Minister 20,000,000 20,000,000 26,400,000
011102 Total - Federal Executive 198,318,000 198,318,000 263,000,000
0111 Total - Executive and Legislative Organs 198,318,000 198,318,000 263,000,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 198,318,000 198,318,000 263,000,000
01 Total - General Public Service 198,318,000 198,318,000 263,000,000
Total - Accountant General Pakistan
Revenues 198,318,000 198,318,000 263,000,000
TOTAL - DEMAND 198,318,000 198,318,000 263,000,000VOLUME-I CURRENT EXPENDITURE / 2 - Cabinet Division
Page 15
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CABINET DIVISION.
Voted Rs. 6,343,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 5,696,903,000 8,008,866,000 6,090,138,000
031 Law Courts 2,000 2,000 2,000
046 Communications 139,500,000 139,508,000 151,500,000
083 Broadcasting, Publishing 10,000,000 10,003,000 16,000,000
095 Subsidiary Services to Education 78,000,000 78,005,000 85,000,000
107 Administration 322,000 324,000 360,000
Total 5,924,727,000 8,236,708,000 6,343,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 690,523,000 690,552,000 746,571,000
A011 Pay 370,117,000 370,220,000 428,539,000
A011-1 Pay of Officers (171,623,000) (171,623,000) (199,398,000)
A011-2 Pay of Other Staff (198,494,000) (198,597,000) (229,141,000)
A012 Allowances 320,406,000 320,332,000 318,032,000
A012-1 Regular Allowances (245,055,000) (244,881,000) (231,834,000)
A012-2 Other Allowances (Excluding TA) (75,351,000) (75,451,000) (86,198,000)
A03 Operating Expenses 5,037,899,000 7,054,339,000 5,376,023,000
A04 Employees Retirement Benefits 27,300,000 27,300,000 36,150,000
A05 Grants, Subsidies and Write off Loans 50,001,000 100,013,000 53,255,000
A06 Transfers 6,081,000 6,081,000 6,481,000
A09 Physical Assets 84,700,000 330,200,000 95,646,000
A13 Repairs and Maintenance 28,223,000 28,223,000 28,874,000
Total 5,924,727,000 8,236,708,000 6,343,000,000Page 16
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
ID0001 INTELLIGENCE BUREAU :
011101 - A03 Operating Expenses 4,760,602,000 6,756,102,000 5,095,602,000
011101 - A039 General 4,760,602,000 6,756,102,000 5,095,602,000
Total-Intelligence Bureau 4,760,602,000 6,756,102,000 5,095,602,000
ID0048 OFFICES OF ADVISORS :
011101 - A01 Employees Related Expenses 13,212,000 13,212,000 13,324,000
011101 - A011 Pay 13 13 8,102,000 8,102,000 8,150,000
011101 - A011-1 Pay of Officers (7) (7) (5,250,000) (5,250,000) (5,150,000)
011101 - A011-2 Pay of Other Staff (6) (6) (2,852,000) (2,852,000) (3,000,000)
011101 - A012 Allowances 5,110,000 5,110,000 5,174,000
011101 - A012-1 Regular Allowances (4,160,000) (4,160,000) (4,224,000)
011101 - A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (950,000)
011101 - A03 Operating Expenses 4,435,000 4,435,000 4,986,000
011101 - A032 Communications 820,000 820,000 870,000
011101 - A034 Occupancy Costs 1,501,000 1,501,000 1,601,000
011101 - A038 Travel & Transportation 1,700,000 1,700,000 2,100,000
011101 - A039 General 414,000 414,000 415,000
011101 - A06 Transfers 500,000 500,000 600,000
011101 - A063 Entertainment & Gifts 500,000 500,000 600,000
011101 - A09 Physical Assets 3,000 3,000 600,000
011101 - A092 Computer Equipment 1,000 1,000 300,000
011101 - A096 Purchase of Plant and Machinery 1,000 1,000 150,000
011101 - A097 Purchase of Furniture and Fixture 1,000 1,000 150,000
011101 - A13 Repairs and Maintenance 350,000 350,000 490,000
011101 - A130 Transport 250,000 250,000 290,000
011101 - A131 Machinery and Equipment 50,000 50,000 100,000
011101 - A132 Furniture and Fixture 50,000 50,000 100,000
Total - Offices of Advisors 18,500,000 18,500,000 20,000,000Page 17
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID0061 MAIN SECRETARIAT :
011101 - A01 Employees Related Expenses 450,316,000 450,326,000 479,141,000
011101 - A011 Pay 718 724 239,845,000 239,895,000 268,300,000
011101 - A011-1 Pay of Officers (183) (187) (117,395,000) (117,395,000) (135,250,000)
011101 - A011-2 Pay of Other Staff (535) (537) (122,450,000) (122,500,000) (133,050,000)
011101 - A012 Allowances 210,471,000 210,431,000 210,841,000
011101 - A012-1 Regular Allowances (159,000,000) (158,860,000) (152,979,000)
011101 - A012-2 Other Allowances (Excluding TA) (51,471,000) (51,571,000) (57,862,000)
011101 - A03 Operating Expenses 202,881,000 223,821,000 204,041,000
011101 - A032 Communications 11,700,000 11,700,000 11,700,000
011101 - A033 Utilities 3,000 3,000 3,000
011101 - A034 Occupancy Costs 42,071,000 42,071,000 43,081,000
011101 - A036 Motor Vehicles 2,000 2,000 2,000
011101 - A038 Travel & Transportation 21,202,000 42,142,000 21,202,000
011101 - A039 General 127,903,000 127,903,000 128,053,000
011101 - A04 Employees Retirement Benefits 20,700,000 20,700,000 25,800,000
011101 - A041 Pension 20,700,000 20,700,000 25,800,000
011101 - A05 Grants, Subsidies and Write off Loans 30,001,000 80,001,000 30,001,000
011101 - A052 Grants - Domestic 30,001,000 80,001,000 30,001,000
011101 - A06 Transfers 5,201,000 5,201,000 5,501,000
011101 - A063 Entertainment & Gifts 5,200,000 5,200,000 5,500,000
011101 - A064 Other Transfer Payments 1,000 1,000 1,000
011101 - A09 Physical Assets 2,401,000 2,401,000 7,450,000
011101 - A092 Computer Equipment 800,000 800,000 850,000
011101 - A095 Purchase of Transport 1,000 1,000 5,000,000
011101 - A096 Purchase of Plant and Machinery 1,400,000 1,400,000 1,400,000
011101 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101 - A13 Repairs and Maintenance 3,500,000 3,500,000 3,601,000
011101 - A130 Transport 2,000,000 2,000,000 2,000,000
011101 - A131 Machinery and Equipment 750,000 750,000 800,000
011101 - A132 Furniture and Fixture 300,000 300,000 350,000
011101 - A133 Buildings and Structure 50,000 50,000 1,000
011101 - A137 Computer Equipment 400,000 400,000 450,000
Total - Main Secretariat 715,000,000 785,950,000 755,535,000
ID0063 CENTRAL POOL OF CARS :
011101 - A01 Employees Related Expenses 33,069,000 33,072,000 35,219,000
011101 - A011 Pay 80 80 15,948,000 15,948,000 18,600,000
011101 - A011-1 Pay of Officers (2) (2) (1,250,000) (1,250,000) (1,350,000)Page 18
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011101 - A011-2 Pay of Other Staff (78) (78) (14,698,000) (14,698,000) (17,250,000)
011101 - A012 Allowances 17,121,000 17,124,000 16,619,000
011101 - A012-1 Regular Allowances (10,820,000) (10,823,000) (9,318,000)
011101 - A012-2 Other Allowances (Excluding TA) (6,301,000) (6,301,000) (7,301,000)
011101 - A03 Operating Expenses 22,931,000 22,931,000 23,281,000
011101 - A032 Communications 10,000 10,000 10,000
011101 - A034 Occupancy Costs 3,150,000 3,150,000 3,150,000
011101 - A036 Motor Vehicles 5,701,000 5,701,000 5,001,000
011101 - A038 Travel & Transportation 13,670,000 13,670,000 14,770,000
011101 - A039 General 400,000 400,000 350,000
011101 - A09 Physical Assets 70,000,000 315,500,000 82,000,000
011101 - A095 Purchase of Transport 70,000,000 315,500,000 82,000,000
011101 - A13 Repairs and Maintenance 19,000,000 19,000,000 19,500,000
011101 - A130 Transport 19,000,000 19,000,000 19,500,000
Total- Central Pool of Cars 145,000,000 390,503,000 160,000,000
ID0071 NATIONAL DOCUMENTATION CENTRE
ISLAMABAD :
011101 - A01 Employees Related Expenses 19,171,000 19,174,000 19,941,000
011101 - A011 Pay 33 33 11,650,000 11,700,000 12,300,000
011101 - A011-1 Pay of Officers (9) (9) (6,000,000) (6,000,000) (6,500,000)
011101 - A011-2 Pay of Other Staff (24) (24) (5,650,000) (5,700,000) (5,800,000)
011101 - A012 Allowances 7,521,000 7,474,000 7,641,000
011101 - A012-1 Regular Allowances (5,900,000) (5,853,000) (5,970,000)
011101 - A012-2 Other Allowances (Excluding TA) (1,621,000) (1,621,000) (1,671,000)
011101 - A03 Operating Expenses 2,239,000 2,239,000 2,339,000
011101 - A032 Communications 330,000 330,000 330,000
011101 - A034 Occupancy Costs 1,001,000 1,001,000 1,101,000
011101 - A038 Travel & Transportation 301,000 301,000 301,000
011101 - A039 General 607,000 607,000 607,000
011101 - A04 Employees Retirement Benefits 50,000 50,000 50,000
011101 - A041 Pension 50,000 50,000 50,000
011101 - A06 Transfers 30,000 30,000 30,000
011101 - A063 Entertainment & Gifts 30,000 30,000 30,000
011101 - A09 Physical Assets 370,000 370,000 470,000
011101 - A092 Computer Equipment 220,000 220,000 270,000
011101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011101 - A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
011101 - A13 Repairs and Maintenance 140,000 140,000 170,000
011101 - A130 Transport 60,000 60,000 60,000Page 19
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011101 - A131 Machinery and Equipment 60,000 60,000 60,000
011101 - A132 Furniture and Fixture 20,000 20,000 50,000
Total- National Documentation Centre Islamabad 22,000,000 22,003,000 23,000,000
ID5512 DEVOLUTION CELL :
011101 - A01 Employees Related Expenses 18,569,000 18,572,000 18,919,000
011101 - A011 Pay 22 22 9,590,000 9,590,000 10,190,000
011101 - A011-1 Pay of Officers (8) (8) (6,340,000) (6,340,000) (6,740,000)
011101 - A011-2 Pay of Other Staff (14) (14) (3,250,000) (3,250,000) (3,450,000)
011101 - A012 Allowances 8,979,000 8,982,000 8,729,000
011101 - A012-1 Regular Allowances (6,819,000) (6,822,000) (6,124,000)
011101 - A012-2 Other Allowances (Excluding TA) (2,160,000) (2,160,000) (2,605,000)
011101 - A03 Operating Expenses 9,030,000 9,030,000 8,980,000
011101 - A031 Fees 50,000 50,000 300,000
011101 - A032 Communications 431,000 431,000 231,000
011101 - A033 Utilities 4,000 4,000 4,000
011101 - A034 Occupancy Costs 7,002,000 7,002,000 7,252,000
011101 - A038 Travel & Transportation 603,000 603,000 653,000
011101 - A039 General 940,000 940,000 540,000
011101 - A04 Employees Retirement Benefits 2,850,000 2,850,000 2,800,000
011101 - A041 Pension 2,850,000 2,850,000 2,800,000
011101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,004,000 5,000,000
011101 - A052 Grants - Domestic 5,000,000 5,004,000 5,000,000
011101 - A06 Transfers 50,000 50,000 50,000
011101 - A063 Entertainment & Gifts 50,000 50,000 50,000
011101 - A13 Repairs and Maintenance 301,000 301,000 251,000
011101 - A130 Transport 50,000 50,000 50,000
011101 - A131 Machinery and Equipment 50,000 50,000 50,000
011101 - A132 Furniture and Fixture 50,000 50,000 50,000
011101 - A133 Buildings and Structure 1,000 1,000 1,000
011101 - A137 Computer Equipment 150,000 150,000 100,000
Total - Devolution Cell 35,800,000 35,807,000 36,000,000
011101 Total - Parliamentary/Legislative Affairs 5,696,902,000 8,008,865,000 6,090,137,000
0111 Total - Executive and Legislative Organs 5,696,902,000 8,008,865,000 6,090,137,000Page 20
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,696,902,000 8,008,865,000 6,090,137,000
01 Total-General Public Service 5,696,902,000 8,008,865,000 6,090,137,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD:
031101 - A03 Operating Expenses 2,000 2,000 2,000
031101 - A038 Travel & Transportation 2,000 2,000 2,000
Total - Supreme Judicial Council Islamabad 2,000 2,000 2,000
031101 Total - Courts/Justice 2,000 2,000 2,000
0311 Total - Law Courts 2,000 2,000 2,000
031 Total - Law Courts 2,000 2,000 2,000
03 Total - Public Order and Safety Affairs 2,000 2,000 2,000
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY:
046120 - A01 Employees Related Expenses 84,937,000 84,938,000 96,795,000
046120 - A011 Pay 180 177 47,829,000 47,829,000 62,950,000
046120 - A011-1 Pay of Officers (38) (38) (18,328,000) (18,328,000) (22,398,000)
046120 - A011-2 Pay of Other Staff (142) (139) (29,501,000) (29,501,000) (40,552,000)
046120 - A012 Allowances 37,108,000 37,109,000 33,845,000
046120 - A012-1 Regular Allowances (31,467,000) (31,468,000) (26,154,000)
046120 - A012-2 Other Allowances (Excluding TA) (5,641,000) (5,641,000) (7,691,000)Page 21
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
046120 - A03 Operating Expenses 9,543,000 9,543,000 10,784,000
046120 - A032 Communications 585,000 585,000 640,000
046120 - A033 Utilities 1,650,000 1,650,000 1,750,000
046120 - A034 Occupancy Costs 1,535,000 1,535,000 2,035,000
046120 - A036 Motor Vehicles 1,000 1,000 1,000
046120 - A038 Travel & Transportation 2,995,000 2,995,000 2,601,000
046120 - A039 General 2,777,000 2,777,000 3,757,000
046120 - A04 Employees Retirement Benefits 2,900,000 2,900,000 4,300,000
046120 - A041 Pension 2,900,000 2,900,000 4,300,000
046120 - A05 Grants, Subsidies and Write off Loans 10,000,000 10,004,000 11,201,000
046120 - A052 Grants-Domestic 10,000,000 10,004,000 11,201,000
046120 - A06 Transfers 200,000 200,000 200,000
046120 - A063 Entertainment & Gifts 200,000 200,000 200,000
046120 - A09 Physical Assets 7,420,000 7,420,000 1,620,000
046120 - A092 Computer Equipment 320,000 320,000 520,000
046120 - A096 Purchase of Plant and Machinery 7,000,000 7,000,000 1,000,000
046120 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
046120 - A13 Repairs and Maintenance 3,000,000 3,000,000 3,100,000
046120 - A130 Transport 500,000 500,000 500,000
046120 - A131 Machinery and Equipment 400,000 400,000 500,000
046120 - A132 Furniture and Fixture 50,000 50,000 50,000
046120 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
046120 - A137 Computer Equipment 50,000 50,000 50,000
Total - Department of Communications
Security 118,000,000 118,005,000 128,000,000
ID0064 NATIONAL TELECOMMUNICATION
INFORMATION TECHNOLOGY SECURITY
BOARD (NTISB) ISLAMABAD :
046120 - A01 Employees Related Expenses 15,260,000 15,263,000 16,960,000
046120 - A011 Pay 15 15 7,675,000 7,678,000 8,675,000
046120 - A011-1 Pay of Officers (6) (6) (5,540,000) (5,540,000) (6,440,000)
046120 - A011-2 Pay of Other Staff (9) (9) (2,135,000) (2,138,000) (2,235,000)
046120 - A012 Allowances 7,585,000 7,585,000 8,285,000
046120 - A012-1 Regular Allowances (6,030,000) (6,030,000) (6,730,000)
046120 - A012-2 Other Allowances (Excluding TA) (1,555,000) (1,555,000) (1,555,000)
046120 - A03 Operating Expenses 6,240,000 6,240,000 6,540,000
046120 - A032 Communications 400,000 400,000 400,000
046120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000Page 22
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
046120 - A038 Travel & Transportation 4,800,000 4,800,000 5,100,000
046120 - A039 General 40,000 40,000 40,000
Total - National Telecommunication Information
Technology Security Board (NTISB)
Islamabad 21,500,000 21,503,000 23,500,000
046120 Total - Others 139,500,000 139,508,000 151,500,000
0461 Total - Communications 139,500,000 139,508,000 151,500,000
046 Total - Communications 139,500,000 139,508,000 151,500,000
04 Total - Economic Affairs 139,500,000 139,508,000 151,500,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS CENSORSHIP AND PUBLICATIONS :
ID0072 MICROFILMING UNIT ISLAMABAD :
083102 - A01 Employees Related Expenses 6,404,000 6,407,000 10,796,000
083102 - A011 Pay 9 17 3,600,000 3,600,000 7,400,000
083102 - A011-1 Pay of Officers (3) (5) (1,900,000) (1,900,000) (3,500,000)
083102 - A011-2 Pay of Other Staff (6) (12) (1,700,000) (1,700,000) (3,900,000)
083102 - A012 Allowances 2,804,000 2,807,000 3,396,000
083102 - A012-1 Regular Allowances (1,903,000) (1,906,000) (2,493,000)
083102 - A012-2 Other Allowances (Excluding TA) (901,000) (901,000) (903,000)
083102 - A03 Operating Expenses 1,741,000 1,741,000 3,349,000
083102 - A032 Communications 140,000 140,000 150,000
083102 - A034 Occupancy Costs 1,000,000 1,000,000 1,100,000
083102 - A038 Travel & Transportation 151,000 151,000 151,000
083102 - A039 General 450,000 450,000 1,948,000
083102 - A04 Employees Retirement Benefits 300,000 300,000 300,000
083102 - A041 Pension 300,000 300,000 300,000
083102 - A09 Physical Assets 1,205,000 1,205,000 1,205,000
083102 - A092 Computer Equipment 675,000 675,000 675,000
083102 - A096 Purchase of Plant and Machinery 430,000 430,000 430,000
083102 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000Page 23
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
083102 - A13 Repairs and Maintenance 350,000 350,000 350,000
083102 - A131 Machinery and Equipment 300,000 300,000 300,000
083102 - A132 Furniture and Fixture 50,000 50,000 50,000
Total - Microfilming Unit Islamabad 10,000,000 10,003,000 16,000,000
083102 Total - Films Censorship and Publication 10,000,000 10,003,000 16,000,000
0831 Total - Broadcasting and Publishing 10,000,000 10,003,000 16,000,000
083 Total - Broadcasting, Publishing 10,000,000 10,003,000 16,000,000
08 Total - Recreation, Culture and Religion 10,000,000 10,003,000 16,000,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS :
ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD:
095101 - A01 Employees Related Expenses 49,263,000 49,264,000 55,116,000
095101 - A011 Pay 126 126 25,670,000 25,670,000 31,720,000
095101 - A011-1 Pay of Officers (30) (30) (9,620,000) (9,620,000) (12,070,000)
095101 - A011-2 Pay of Other Staff (96) (96) (16,050,000) (16,050,000) (19,650,000)
095101 - A012 Allowances 23,593,000 23,594,000 23,396,000
095101 - A012-1 Regular Allowances (18,842,000) (18,843,000) (17,736,000)
095101 - A012-2 Other Allowances (Excluding TA) (4,751,000) (4,751,000) (5,660,000)
095101 - A03 Operating Expenses 18,254,000 18,254,000 16,118,000
095101 - A032 Communications 680,000 680,000 790,000
095101 - A033 Utilities 5,400,000 5,400,000 3,500,000
095101 - A034 Occupancy Costs 5,506,000 5,506,000 6,006,000
095101 - A036 Motor Vehicles 10,000 10,000 10,000
095101 - A038 Travel & Transportation 1,203,000 1,203,000 1,212,000
095101 - A039 General 5,455,000 5,455,000 4,600,000
095101 - A04 Employees Retirement Benefits 500,000 500,000 2,900,000
095101 - A041 Pension 500,000 500,000 2,900,000
095101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,004,000 7,053,000
095101 - A052 Grants-Domestic 5,000,000 5,004,000 7,053,000Page 24
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
095101 - A06 Transfers 100,000 100,000 100,000
095101 - A063 Entertainment & Gifts 100,000 100,000 100,000
095101 - A09 Physical Assets 3,301,000 3,301,000 2,301,000
095101 - A092 Computer Equipment 2,200,000 2,200,000 1,500,000
095101 - A094 Other Stores and Stocks 200,000 200,000 100,000
095101 - A095 Purchase of Transport 1,000 1,000 1,000
095101 - A096 Purchase of Plant and Machinery 400,000 400,000 300,000
095101 - A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
095101 - A13 Repairs and Maintenance 1,582,000 1,582,000 1,412,000
095101 - A130 Transport 350,000 350,000 400,000
095101 - A131 Machinery and Equipment 400,000 400,000 300,000
095101 - A132 Furniture and Fixture 200,000 200,000 200,000
095101 - A133 Buildings and Structure 2,000 2,000 2,000
095101 - A137 Computer Equipment 380,000 380,000 310,000
095101 - A138 General 250,000 250,000 200,000
Total - National Archives of Pakistan
Islamabad 78,000,000 78,005,000 85,000,000
095101 Total - Archives Library and Museums 78,000,000 78,005,000 85,000,000
0951 Total - Subsidiary Services to Education 78,000,000 78,005,000 85,000,000
095 Total - Subsidiary Services to Education 78,000,000 78,005,000 85,000,000
09 Total - Education Affairs and Services 78,000,000 78,005,000 85,000,000
Total - Accountant General Pakistan
Revenues 5,924,404,000 8,236,383,000 6,342,639,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107101 RELIEF MEASURES :
KA0001 RELIEF GOODS DISPATCH ORGANISATION KARACHI:
107101 - A01 Employees Related Expenses 322,000 324,000 360,000
107101 - A011 Pay 1 1 208,000 208,000 254,000Page 25
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
107101 - A011-2 Pay of Other Staff (1) (1) (208,000) (208,000) (254,000)
107101 - A012 Allowances 114,000 116,000 106,000
107101 - A012-1 Regular Allowances (114,000) (116,000) (106,000)
Total - Relief Goods Dispatch Organisation
Karachi 322,000 324,000 360,000
107101 Total - Relief Measures 322,000 324,000 360,000
1071 Total - Administration 322,000 324,000 360,000
107 Total - Administration 322,000 324,000 360,000
10 Total - Social Protection 322,000 324,000 360,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 322,000 324,000 360,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS :
HQ0011 NATIONAL DOCUMENTATION CENTRE
(ORIENTAL AND INDIA OFFICE COLLECTION)
LONDON :
011101 - A03 Operating Expenses 1,000 1,000 1,000
011101 - A039 General 1,000 1,000 1,000
Total - National Documentation Centre
(Oriental and India Office Collection)
London 1,000 1,000 1,000Page 26
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
011101 Total - Parliamentary/Legislative Affairs 1,000 1,000 1,000
0111 Total - Executive and Legislative Organs 1,000 1,000 1,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,000 1,000 1,000
01 Total - General Public Service 1,000 1,000 1,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 1,000 1,000 1,000
TOTAL - DEMAND 5,924,727,000 8,236,708,000 6,343,000,000VOLUME-I CURRENT EXPENDITURE / 3 - Emergency Relief and Repatriation
Page 27
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EMERGENCY
RELIEF AND REPATRIATION.
Voted Rs. 276,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
107 Administration 257,812,000 459,813,000 276,000,000
Total 257,812,000 459,813,000 276,000,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 243,010,000 325,716,000 264,584,000
A09 Physical Assets 2,801,000 2,801,000 1,001,000
A13 Repairs and Maintenance 12,001,000 131,296,000 10,415,000
Total 257,812,000 459,813,000 276,000,000Page 28
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107101 RELIEF MEASURES :
ID0041 RENT AND ROYALTIES (HELICOPTERS) :
107101 - A03 Operating Expenses 54,158,000 104,823,000 55,402,000
107101 - A034 Occupancy Costs 54,157,000 104,822,000 55,002,000
107101 - A036 Motor Vehicles 1,000 1,000 400,000
Total - Rent and Royalties (Helicopters) 54,158,000 104,823,000 55,402,000
ID0042 RELIEF MEASURES :
107101 - A03 Operating Expenses 8,550,000 10,551,000 10,001,000
107101 - A033 Utilities 7,900,000 7,900,000 9,000,000
107101 - A038 Travel & Transportation 50,000
107101 - A039 General 650,000 2,651,000 951,000
107101 - A09 Physical Assets 2,801,000 2,801,000 1,001,000
107101 - A092 Computer Equipment 400,000 400,000 300,000
107101 - A095 Purchase of Transport 1,000 1,000 1,000
107101 - A096 Purchase of Plant and Machinery 400,000 400,000 500,000
107101 - A097 Purchase of Furniture & Fixture 2,000,000 2,000,000 200,000
107101 - A13 Repairs and Maintenance 12,001,000 131,296,000 10,415,000
107101 - A130 Transport 10,000,000 129,295,000 10,000,000
107101 - A131 Machinery and Equipment 300,000 300,000 300,000
107101 - A132 Furniture and Fixture 300,000 300,000 50,000
107101 - A133 Buildings and Structure 1,201,000 1,201,000 15,000
107101 - A137 Computer Equipment 200,000 200,000 50,000
Total - Relief Measures 23,352,000 144,648,000 21,417,000
ID0044 PROVISION FOR PURCHASE
OF STATIONERY/BOOKS :
107101 - A03 Operating Expenses 500,000 500,000 450,000
107101 - A039 General 500,000 500,000 450,000
Total - Provision for Purchase
of Stationery/Books 500,000 500,000 450,000Page 29
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
ID0045 PROVISION FOR DELEGATION ABROAD
CONFERENCES/SEMINARS/SYMPOSIA :
107101 - A03 Operating Expenses 10,003,000 10,003,000 11,003,000
107101 - A039 General 10,003,000 10,003,000 11,003,000
Total - Provision for Delegation Abroad
Conferences/Seminars/Symposia 10,003,000 10,003,000 11,003,000
ID0047 PAYMENTS TO OTHERS FOR SERVICES RENDERED
(PUBLICITY & ADVERTISEMENT/INSURANCE OF CREW) :
107101 - A03 Operating Expenses 2,800,000 2,800,000 3,502,000
107101 - A039 General 2,800,000 2,800,000 3,502,000
Total - Payments to Others for Services
Rendered (Publicity & Advertisement/
Insurance of Crew) 2,800,000 2,800,000 3,502,000
ID0057 EMERGENCY RELIEF CELL (6 - AVIATION
SQUADRON) CABINET DIVISION :
107101 - A03 Operating Expenses 166,999,000 197,039,000 184,226,000
107101 - A039 General 166,999,000 197,039,000 184,226,000
Total - Emergency Relief Cell (6-Aviation
Squadron) Cabinet Division 166,999,000 197,039,000 184,226,000
107101 Total - Relief Measures 257,812,000 459,813,000 276,000,000
1071 Total - Administration 257,812,000 459,813,000 276,000,000
107 Total - Administration 257,812,000 459,813,000 276,000,000
10 Total - Social Protection 257,812,000 459,813,000 276,000,000
Total - Accountant General Pakistan
Revenues 257,812,000 459,813,000 276,000,000
TOTAL - DEMAND 257,812,000 459,813,000 276,000,000VOLUME-I CURRENT EXPENDITURE / 4 - Other Expenditure of Cabinet Division
Page 30
NO. 004 - OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 6,207,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION) .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 463,982,000 488,982,000 493,800,000
014 Transfers 6,000,000,000 6,000,000,000 5,000,000,000
047 Other Industries 186,000,000 201,000,000 238,000,000
073 Hospital Services 111,857,000 111,862,000 117,000,000
093 Tertiary Education Affairs and Services 283,200,000 283,200,000 303,200,000
097 Education Affairs and Services not Elsewhere Classified 75,000,000 60,000,000 55,000,000
Total 7,120,039,000 7,145,044,000 6,207,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 803,018,000 827,075,000 864,366,000
A011 Pay 335,304,000 347,503,000 408,283,000
A011-1 Pay of Officers (229,323,000) (237,623,000) (268,750,000)
A011-2 Pay of Other Staff (105,981,000) (109,880,000) (139,533,000)
A012 Allowances 467,714,000 479,572,000 456,083,000
A012-1 Regular Allowances (333,615,000) (341,574,000) (329,369,000)
A012-2 Other Allowances (Excluding TA) (134,099,000) (137,998,000) (126,714,000)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 280,815,000 291,761,000 306,349,000
A04 Employees Retirement Benefits 11,001,000 1,000,000 2,500,000
A05 Grants, Subsidies and Write off Loans 6,010,201,000 6,010,205,000 5,010,402,000
A06 Transfers 700,000 700,000 900,000
A09 Physical Assets 13,102,000 13,102,000 21,102,000
A13 Repairs and Maintenance 1,201,000 1,201,000 1,381,000
Total 7,120,039,000 7,145,044,000 6,207,000,000Page 31
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS :
ID0066 OFFICES OF SPECIAL ASSISTANT TO
THE PRIME MINISTER :
011101 - A01 Employees Related Expenses 8,564,000 8,564,000 8,564,000
011101 - A011 Pay 4 8 4,019,000 4,019,000 4,849,000
011101 - A011-1 Pay of Officers (4) (4) (2,600,000) (2,600,000) (3,349,000)
011101 - A011-2 Pay of Other Staff (4) (1,419,000) (1,419,000) (1,500,000)
011101 - A012 Allowances 4,545,000 4,545,000 3,715,000
011101 - A012-1 Regular Allowances (3,630,000) (3,630,000) (2,800,000)
011101 - A012-2 Other Allowances (Excluding TA) (915,000) (915,000) (915,000)
011101 - A03 Operating Expenses 8,635,000 8,635,000 9,185,000
011101 - A032 Communications 2,130,000 2,130,000 2,130,000
011101 - A034 Occupancy Costs 2,510,000 2,510,000 2,510,000
011101 - A036 Motor Vehicles 2,000 2,000 2,000
011101 - A038 Travel & Transportation 3,255,000 3,255,000 3,805,000
011101 - A039 General 738,000 738,000 738,000
011101 - A06 Transfers 600,000 600,000 800,000
011101 - A063 Entertainment & Gifts 600,000 600,000 800,000
011101 - A09 Physical Assets 601,000 601,000 601,000
011101 A092 Computer Equipment 200,000 200,000 200,000
011101 A095 Purchase of Transport 1,000 1,000 1,000
011101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011101 A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101 - A13 Repairs and Maintenance 600,000 600,000 780,000
011101 - A130 Transport 350,000 350,000 450,000
011101 - A131 Machinery and Equipment 80,000 80,000 100,000
011101 - A132 Furniture and Fixture 30,000 30,000 50,000Page 32
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011101 A137 Computer Equipment 140,000 140,000 180,000
Total - Offices of Special Assistant to the
Prime Minister 19,000,000 19,000,000 19,930,000
011101 Total - Parliamentary/Legislative Affairs 19,000,000 19,000,000 19,930,000
011102 FEDERAL EXECUTIVE :
ID3840 EARTHQUAKE RECONSTRUCTION AND
REHABILITATION AUTHORITY (ERRA):
011102 - A01 Employees Related Expenses 192,000,000 192,000,000 200,000,000
011102 - A011 Pay 62,000,000 62,000,000 69,000,000
011102 - A011-1 Pay of Officers (40,000,000) (40,000,000) (45,000,000)
011102 - A011-2 Pay of Other Staff (22,000,000) (22,000,000) (24,000,000)
011102 - A012 Allowances 130,000,000 130,000,000 131,000,000
011102 - A012-1 Regular Allowances (78,000,000) (78,000,000) (78,000,000)
011102 - A012-2 Other Allowances (Excluding TA) (52,000,000) (52,000,000) (53,000,000)
011102 - A03 Operating Expenses 110,112,000 110,112,000 123,000,000
011102 - A039 General 110,112,000 110,112,000 123,000,000
Total - Earthquake Reconstruction and
Rehabilitation Authority (ERRA) 302,112,000 302,112,000 323,000,000
ID3843 NATIONAL COMMISSION FOR GOVERNMENT REFORMS,
ISLAMABAD (NCGR) :
011102 - A01 Employees Related Expenses 32,000,000 32,000,000 33,293,000
011102 - A011 Pay 12,500,000 12,500,000 20,000,000
011102 - A011-1 Pay of Officers (9,000,000) (9,000,000) (15,000,000)
011102 - A011-2 Pay of Other Staff (3,500,000) (3,500,000) (5,000,000)Page 33
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011102 - A012 Allowances 19,500,000 19,500,000 13,293,000
011102 - A012-1 Regular Allowances (18,500,000) (18,500,000) (10,832,000)
011102 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (2,461,000)
011102 - A03 Operating Expenses 10,000,000 10,000,000 8,707,000
011102 - A039 General 10,000,000 10,000,000 8,707,000
Total - National Commission for Government
Reforms, Federal Executive
Islamabad (NCGR) 42,000,000 42,000,000 42,000,000
011102 Total - Federal Executive 344,112,000 344,112,000 365,000,000
0111 Total - Executive and Legislative Organs 363,112,000 363,112,000 384,930,000
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID2419 PUBLIC PROCUREMENT REGULATORY
AUTHORITY (PPRA) :
011204 - A01 Employees Related Expenses 73,870,000 73,870,000 62,564,000
011204 - A011 Pay 23,470,000 23,470,000 24,666,000
011204 - A011-1 Pay of Officers (13,278,000) (13,278,000) (11,610,000)
011204 - A011-2 Pay of Other Staff (10,192,000) (10,192,000) (13,056,000)
011204 - A012 Allowances 50,400,000 50,400,000 37,898,000
011204 - A012-1 Regular Allowances (37,800,000) (37,800,000) (27,898,000)
011204 - A012-2 Other Allowances (Excluding TA) (12,600,000) (12,600,000) (10,000,000)
011204 - A03 Operating Expenses 27,000,000 52,000,000 46,306,000
011204 - A039 General 27,000,000 52,000,000 46,306,000
Total - Public Procurement Regulatory
Authority (PPRA) 100,870,000 125,870,000 108,870,000Page 34
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011204 Total-Administration of Financial Affairs 100,870,000 125,870,000 108,870,000
0112 Total - Financial and Fiscal Affairs 100,870,000 125,870,000 108,870,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 463,982,000 488,982,000 493,800,000
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID5568 GRANT-IN-AID TO PAKISTAN
BAIT-UL-MAL, ISLAMABAD :
014110 - A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 5,000,000,000
014110 - A052 Grants-Domestic 6,000,000,000 6,000,000,000 5,000,000,000
Total - Grant in Aid to Pakistan Bait-ul-Mal,
Islamabad 6,000,000,000 6,000,000,000 5,000,000,000
014110 Total - Others 6,000,000,000 6,000,000,000 5,000,000,000
0141 Total - Transfers (Inter-Governmental) 6,000,000,000 6,000,000,000 5,000,000,000
014 Total - Transfers 6,000,000,000 6,000,000,000 5,000,000,000
01 Total - General Public Service 6,463,982,000 6,488,982,000 5,493,800,000Page 35
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURISM :
ID7200 PAKISTAN TOURISM DEVELOPMENT
CORPORATION (PTDC) :
047202 - A01 Employees Related Expenses 64,000,000 64,000,000 73,000,000
047202 - A011 Pay 25,635,000 25,635,000 29,635,000
047202 - A011-1 Pay of Officers (14,537,000) (14,537,000) (16,537,000)
047202 - A011-2 Pay of Other Staff (11,098,000) (11,098,000) (13,098,000)
047202 - A012 Allowances 38,365,000 38,365,000 43,365,000
047202 - A012-1 Regular Allowances (37,845,000) (37,845,000) (42,845,000)
047202 - A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202 - A03 Operating Expenses 12,000,000 12,000,000 12,000,000
047202 - A039 General 12,000,000 12,000,000 12,000,000
Total - Pakistan Tourism Development
Corporation (PTDC) 76,000,000 76,000,000 85,000,000
ID7392 PROVISION FOR PTDC FOR MAINTENANCE
OF TOURIST INFORMATION CENTRES :
047202 - A01 Employees Related Expenses 104,000,000 104,000,000 115,000,000
047202 - A011 Pay 46,977,000 46,977,000 50,977,000
047202 - A011-1 Pay of Officers (25,544,000) (25,544,000) (27,044,000)
047202 - A011-2 Pay of Other Staff (21,433,000) (21,433,000) (23,933,000)
047202 - A012 Allowances 57,023,000 57,023,000 64,023,000Page 36
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
047202 - A012-1 Regular Allowances (56,503,000) (56,503,000) (63,503,000)
047202 - A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202 - A03 Operating Expenses 6,000,000 6,000,000 6,000,000
047202 - A039 General 6,000,000 6,000,000 6,000,000
Total - Provision for PTDC for Maintenance
of Tourist Information Centres 110,000,000 110,000,000 121,000,000
ID9171 OPERATIONAL & ADMINISTRATIVE EXPENSES
OF LAHORE-DELHI BUS SERVICE :
047202 - A01 Employees Related Expenses 10,000,000 20,000,000
047202 - A011 Pay 4,000,000 9,000,000
047202 - A011-1 Pay of Officers (1,000,000)
047202 - A011-2 Pay of Other Staff (4,000,000) (8,000,000)
047202 - A012 Allowances 6,000,000 11,000,000
047202 - A012-1 Regular Allowances (6,000,000) (11,000,000)
047202 - A03 Operating Expenses 5,000,000 12,000,000
047202 - A039 General 5,000,000 12,000,000
Total - Operational & Administrative Expenses
of Lahore-Delhi Bus Service 15,000,000 32,000,000
047202 Total - Tourism 186,000,000 201,000,000 238,000,000
0472 Total - Other Industries 186,000,000 201,000,000 238,000,000
047 Total - Other Industries 186,000,000 201,000,000 238,000,000
04 Total - Economic Affairs 186,000,000 201,000,000 238,000,000Page 37
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
ID6241 T.B. CENTRE, RAWALPINDI :
073101 - A01 Employees Related Expenses 46,730,000 46,730,000 42,041,000
073101 - A011 Pay 101 103 16,032,000 16,032,000 25,912,000
073101 - A011-1 Pay of Officers (16) (16) (6,012,000) (6,012,000) (5,908,000)
073101 - A011-2 Pay of Other Staff (85) (87) (10,020,000) (10,020,000) (20,004,000)
073101 - A012 Allowances 30,698,000 30,698,000 16,129,000
073101 - A012-1 Regular Allowances (28,248,000) (28,248,000) (12,529,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,450,000) (2,450,000) (3,600,000)
073101 - A03 Operating Expenses 33,925,000 33,925,000 34,055,000
073101 - A032 Communications 230,000 230,000 180,000
073101 - A033 Utilities 550,000 550,000 1,230,000
073101 - A034 Occupancy Costs 2,000,000 2,000,000 3,500,000
073101 - A038 Travel and Transportation 775,000 775,000 775,000
073101 - A039 General 30,370,000 30,370,000 28,370,000
073101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 2,500,000
073101 - A041 Pension 1,000,000 1,000,000 2,500,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,005,000 2,202,000
073101 - A052 Grants-Domestic 2,000,000 2,005,000 2,202,000
073101 - A06 Transfers 100,000 100,000 100,000
073101 - A063 Entertainment and Gifts 100,000 100,000 100,000
073101 - A09 Physical Assets 2,501,000 2,501,000 10,501,000
073101 - A092 Computer Equipment 300,000 300,000 300,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 2,000,000 2,000,000 10,000,000
073101 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
073101 - A13 Repairs and Maintenance 601,000 601,000 601,000
073101 - A130 Transport 200,000 200,000 200,000Page 38
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
073101 - A131 Machinery and Equipment 200,000 200,000 200,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 1,000 1,000 1,000
Total - T. B. Centre, Rawalpindi 86,857,000 86,862,000 92,000,000
073101 Total-General Hospital Services 86,857,000 86,862,000 92,000,000
0731 Total-General Hospital Services 86,857,000 86,862,000 92,000,000
073 Total-Hospital Services 86,857,000 86,862,000 92,000,000
07 Total-Health 86,857,000 86,862,000 92,000,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES /
COLLEGES / INSTITUTES :
ID6281 NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS :
093102 - A01 Employees Related Expenses 45,753,000 45,753,000 50,753,000
093102 - A011 Pay 24,527,000 24,527,000 26,527,000
093102 - A011-1 Pay of Officers (12,078,000) (12,078,000) (12,078,000)
093102 - A011-2 Pay of Other Staff (12,449,000) (12,449,000) (14,449,000)
093102 - A012 Allowances 21,226,000 21,226,000 24,226,000
093102 - A012-1 Regular Allowances (10,102,000) (10,102,000) (12,102,000)
093102 - A012-2 Other Allowances (Excluding TA) (11,124,000) (11,124,000) (12,124,000)
093102 - A03 Operating Expenses 29,247,000 29,247,000 29,247,000
093102 - A039 General 29,247,000 29,247,000 29,247,000
Total - National College of Arts,
Rawalpindi Campus 75,000,000 75,000,000 80,000,000Page 39
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
093102 Total-Professional/Technical Universities/
Colleges / Institutes 75,000,000 75,000,000 80,000,000
0931 Total-Tertiary Education Affairs and Services 75,000,000 75,000,000 80,000,000
093 Total-Tertiary Education Affairs and Services 75,000,000 75,000,000 80,000,000
09 Total - Education Affairs and Services 75,000,000 75,000,000 80,000,000
Total - Accountant General Pakistan
Revenues 6,811,839,000 6,851,844,000 5,903,800,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN :
073101 - A03 Operating Expenses 15,000,000 15,000,000 15,000,000
073101 - A039 General 15,000,000 15,000,000 15,000,000
073101 - A09 Physical Assets 10,000,000 10,000,000 10,000,000
073101 - A094 Other stores and stocks 10,000,000 10,000,000 10,000,000
Total - Shaikh Zayed Hospital Rahim Yar Khan 25,000,000 25,000,000 25,000,000
073101 Total - General Hospital Services 25,000,000 25,000,000 25,000,000
0731 Total - General Hospital Services 25,000,000 25,000,000 25,000,000
073 Total - Hospital Services 25,000,000 25,000,000 25,000,000
07 Total - Health 25,000,000 25,000,000 25,000,000Page 40
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES /
COLLEGES / INSTITUTES :
LO1007 NATIONAL COLLEGE OF ARTS, LAHORE :
093102 - A01 Employees Related Expenses 197,158,000 197,158,000 213,151,000
093102 - A011 Pay 93,343,000 93,343,000 116,717,000
093102 - A011-1 Pay of Officers (79,574,000) (79,574,000) (100,224,000)
093102 - A011-2 Pay of Other Staff (13,769,000) (13,769,000) (16,493,000)
093102 - A012 Allowances 103,815,000 103,815,000 96,434,000
093102 - A012-1 Regular Allowances (52,946,000) (52,946,000) (57,860,000)
095120 - A012-2 Other Allowances (Excluding TA) (50,869,000) (50,869,000) (38,574,000)
093102 - A03 Operating Expenses 2,842,000 2,842,000 1,849,000
093102 - A039 General 2,842,000 2,842,000 1,849,000
Total - National College of Arts, Lahore 200,000,000 200,000,000 215,000,000
LO1047 GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE
FOR WOMEN, LAHORE :
093102 - A05 Grants, Subsidies and Write off Loans 8,200,000 8,200,000 8,200,000
093102 - A052 Grants-Domestic 8,200,000 8,200,000 8,200,000
Total - Grant-in-Aid to Fatima Jinnah Medical
College for Women, Lahore 8,200,000 8,200,000 8,200,000
093102 Total-Professional/Technical Universities/
Colleges/Institutes 208,200,000 208,200,000 223,200,000Page 41
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
0931 Total-Tertiary Education Affairs and Services 208,200,000 208,200,000 223,200,000
093 Total-Tertiary Education Affairs and Services 208,200,000 208,200,000 223,200,000
09 Total - Education Affairs and Services 208,200,000 208,200,000 223,200,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 233,200,000 233,200,000 248,200,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
HQ3435 PAKISTAN CHAIRS ABROAD :
097120 - A01 Employees Related Expenses 38,943,000 53,000,000 46,000,000
097120 - A011 Pay 14 14 26,801,000 35,000,000 31,000,000
097120 - A011-1 Pay of Officers (14) (14) (26,700,000) (35,000,000) (31,000,000)
097120 - A011-2 Pay of Other Staff (101,000)
097120 - A012 Allowances 12,142,000 18,000,000 15,000,000
097120 - A012-1 Regular Allowances (10,041,000) (12,000,000) (10,000,000)
097120 - A012-2 Other Allowances (Excluding TA) (2,101,000) (6,000,000) (5,000,000)Page 42
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
097120 A02 Project Pre-investment Analysis 1,000
097120 A022 Research, Surveys and Exploratory Operations 1,000
097120 - A03 Operating Expenses 26,054,000 7,000,000 9,000,000
097120 - A032 Communications 4,051,000
097120 - A034 Occupancy Costs 12,000,000
097120 - A038 Travel & Transportation 10,000,000
097120 - A039 General 3,000 7,000,000 9,000,000
097120 - A04 Employees Retirement Benefits 10,001,000
097120 - A041 Pension 10,001,000
097120 - A05 Grants, Subsidies and Write off Loans 1,000
097120 - A052 Grants - Domestic 1,000
Total - Pakistan Chairs Abroad 75,000,000 60,000,000 55,000,000
097120 Total - Others 75,000,000 60,000,000 55,000,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 75,000,000 60,000,000 55,000,000
097 Total - Education Affairs and Services not
Elsewhere Classified 75,000,000 60,000,000 55,000,000
09 Total - Education Affairs and Services 75,000,000 60,000,000 55,000,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 75,000,000 60,000,000 55,000,000
TOTAL - DEMAND 7,120,039,000 7,145,044,000 6,207,000,000VOLUME-I CURRENT EXPENDITURE / 5 - Aviation Division
Page 43
NO. 005.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 005
(FC21A11)
AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 97,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 89,673,000 89,677,000 97,000,000
Total 89,673,000 89,677,000 97,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 54,568,000 54,571,000 59,000,000
A011 Pay 29,207,000 29,207,000 31,431,000
A011-1 Pay of Officers (20,206,000) (20,206,000) (21,430,000)
A011-2 Pay of Other Staff (9,001,000) (9,001,000) (10,001,000)
A012 Allowances 25,361,000 25,364,000 27,569,000
A012-1 Regular Allowances (21,158,000) (21,161,000) (22,351,000)
A012-2 Other Allowances (Excluding TA) (4,203,000) (4,203,000) (5,218,000)
A03 Operating Expenses 31,491,000 30,142,000 32,547,000
A04 Employee's Retirement Benefits 1,100,000 3,100,000 1,550,000
A05 Grants, Subsidies and Write off Loans 3,000 3,000 702,000
A06 Transfers 600,000 600,000 600,000
A09 Physical Assets 761,000 411,000 1,251,000
A13 Repairs and Maintenance 1,150,000 850,000 1,350,000
Total 89,673,000 89,677,000 97,000,000Page 44
NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION :
045501 - A01 Employees Related Expenses 54,568,000 54,571,000 59,000,000
045501 - A011 Pay 90 95 29,207,000 29,207,000 31,431,000
045501 - A011-1 Pay of Officers (18) (18) (20,206,000) (20,206,000) (21,430,000)
045501 - A011-2 Pay of Other Staff (72) (77) (9,001,000) (9,001,000) (10,001,000)
045501 - A012 Allowances 25,361,000 25,364,000 27,569,000
045501 - A012-1 Regular Allowances (21,158,000) (21,161,000) (22,351,000)
045501 - A012-2 Other Allowances (Excluding TA) (4,203,000) (4,203,000) (5,218,000)
045501 - A03 Operating Expenses 25,226,000 23,877,000 25,547,000
045501 A031 Fees 101,000 19,000 70,000
045501 - A032 Communications 2,300,000 2,300,000 2,350,000
045501 - A033 Utilities 1,750,000 1,750,000 1,750,000
045501 - A034 Occupancy Costs 12,660,000 12,660,000 11,660,000
045501 - A036 Motor Vehicles 10,000 10,000 17,000
045501 - A038 Travel & Transportation 4,002,000 4,002,000 4,100,000
045501 - A039 General 4,403,000 3,136,000 5,600,000
045501 - A04 Employees Retirement Benefits 1,100,000 3,100,000 1,550,000
045501 - A041 Pension 1,100,000 3,100,000 1,550,000
045501 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 702,000
045501 - A052 Grants-Domestic 3,000 3,000 702,000
045501 - A06 Transfers 600,000 600,000 600,000
045501 - A063 Entertainment & Gifts 600,000 600,000 600,000
045501 - A09 Physical Assets 761,000 411,000 1,251,000
045501 - A092 Computer Equipment 540,000 290,000 450,000
045501 - A095 Purchase of Transport 1,000 1,000 1,000
045501 - A096 Purchase of Plant and Machinery 200,000 100,000 200,000
045501 - A097 Purchase of Furniture and Fixture 20,000 20,000 600,000
045501 - A13 Repairs and Maintenance 1,150,000 850,000 1,350,000
045501 - A130 Transport 400,000 400,000 600,000
045501 - A131 Machinery and Equipment 500,000 250,000 500,000
045501 - A132 Furniture and Fixture 100,000 50,000 100,000
045501 - A133 Buildings and Structure 50,000 50,000 50,000
045501 - A137 Computer Equipment 100,000 100,000 100,000
Total - Aviation Division 83,408,000 83,412,000 90,000,000Page 45
NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
045501 Total - Civil Aviation 83,408,000 83,412,000 90,000,000
0455 Total - Air Transport 83,408,000 83,412,000 90,000,000
045 Total - Construction and Transport 83,408,000 83,412,000 90,000,000
04 Total - Economic Affairs 83,408,000 83,412,000 90,000,000
Total-Accountant General Pakistan Revenues 83,408,000 83,412,000 90,000,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
HQ3517 OFFICE OF PAK OBSERVER (ICAO) :
045501 - A03 Operating Expenses 6,265,000 6,265,000 7,000,000
045501 - A039 General 6,265,000 6,265,000 7,000,000
Total - Office of Pak Observer (ICAO) 6,265,000 6,265,000 7,000,000
045501 Total - Civil Aviation 6,265,000 6,265,000 7,000,000
0455 Total - Air Transport 6,265,000 6,265,000 7,000,000
045 Total - Construction and Transport 6,265,000 6,265,000 7,000,000
04 Total - Economic Affairs 6,265,000 6,265,000 7,000,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 6,265,000 6,265,000 7,000,000
TOTAL - DEMAND 89,673,000 89,677,000 97,000,000VOLUME-I CURRENT EXPENDITURE / 6 - Airport Security Force
Page 46
NO. 006.-AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 006
(FC21A13)
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 6,275,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 5,984,061,000 5,984,075,000 6,275,000,000
Total 5,984,061,000 5,984,075,000 6,275,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,644,368,000 4,644,382,000 4,870,198,000
A011 Pay 2,311,668,000 2,311,668,000 2,606,436,000
A011-1 Pay of Officers (512,869,000) (512,869,000) (582,746,000)
A011-2 Pay of Other Staff (1,798,799,000) (1,798,799,000) (2,023,690,000)
A012 Allowances 2,332,700,000 2,332,714,000 2,263,762,000
A012-1 Regular Allowances (2,207,669,000) (2,207,683,000) (2,102,528,000)
A012-2 Other Allowances (Excluding TA) (125,031,000) (125,031,000) (161,234,000)
A03 Operating Expenses 946,625,000 946,625,000 986,226,000
A04 Employees Retirement Benefits 40,724,000 40,724,000 45,645,000
A05 Grants, Subsidies and Write off Loans 81,300,000 81,300,000 81,300,000
A06 Transfers 3,502,000 3,502,000 3,502,000
A09 Physical Assets 188,732,000 188,732,000 198,469,000
A13 Repairs and Maintenance 78,810,000 78,810,000 89,660,000
Total 5,984,061,000 5,984,075,000 6,275,000,000Page 47
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
ID7139 AIRPORT SECURITY FORCE, BBIA ISLAMABAD:
032150 - A01 Employees Related Expenses 833,853,000 833,855,000 909,486,000
032150 - A011 Pay 3669 3669 412,918,000 412,918,000 447,884,000
032150 - A011-1 Pay of Officers (362) (362) (100,808,000) (100,808,000) (105,907,000)
032150 - A011-2 Pay of Other Staff (3307) (3307) (312,110,000) (312,110,000) (341,977,000)
032150 - A012 Allowances 420,935,000 420,937,000 461,602,000
032150 - A012-1 Regular Allowances (397,062,000) (397,064,000) (428,312,000)
032150 - A012-2 Other Allowances (Excluding TA) (23,873,000) (23,873,000) (33,290,000)
032150 - A03 Operating Expenses 101,995,000 101,995,000 131,673,000
032150 - A031 Fees 50,000 50,000 90,000
032150 - A032 Communications 1,075,000 1,075,000 1,985,000
032150 - A033 Utilities 8,078,000 8,078,000 17,458,000
032150 - A034 Occupancy Costs 44,701,000 44,701,000 44,815,000
032150 - A038 Travel & Transportation 40,961,000 40,961,000 55,050,000
032150 - A039 General 7,130,000 7,130,000 12,275,000
032150 - A04 Employees Retirement Benefits 7,800,000 7,800,000 9,500,000
032150 - A041 Pension 7,800,000 7,800,000 9,500,000
032150 - A06 Transfers 560,000 560,000 600,000
032150 - A061 Scholarships 560,000 560,000 600,000
032150 - A09 Physical Assets 2,215,000 2,215,000 4,300,000
032150 - A096 Purchase of Plant & Machinery 1,100,000 1,100,000 2,050,000
032150 - A097 Purchase of Furniture & Fixture 1,115,000 1,115,000 2,250,000
032150 - A13 Repairs and Maintenance 8,460,000 8,460,000 13,350,000
032150 - A130 Transport 4,700,000 4,700,000 7,200,000
032150 - A131 Machinery and Equipment 650,000 650,000 1,100,000
032150 - A132 Furniture and Fixture 480,000 480,000 850,000
032150 - A133 Buildings and Structure 2,300,000 2,300,000 3,700,000
032150 - A137 Computer Equipment 330,000 330,000 500,000
Total-Airport Security Force, BBIA
Islamabad 954,883,000 954,885,000 1,068,909,000
032150 Total - Others 954,883,000 954,885,000 1,068,909,000Page 48
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0321 Total - Police 954,883,000 954,885,000 1,068,909,000
032 Total - Police 954,883,000 954,885,000 1,068,909,000
03 Total - Public Order and Safety Affairs 954,883,000 954,885,000 1,068,909,000
Total - Accountant General Pakistan
Revenues 954,883,000 954,885,000 1,068,909,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
LO1089 AIRPORT SECURITY FORCE, (AIIAP) LAHORE :
032150 - A01 Employees Related Expenses 1,308,062,000 1,308,066,000 1,404,514,000
032150 - A011 Pay 3233 3233 650,643,000 650,643,000 782,499,000
032150 - A011-1 Pay of Officers (306) (306) (140,325,000) (140,325,000) (166,356,000)
032150 - A011-2 Pay of Other Staff (2927) (2927) (510,318,000) (510,318,000) (616,143,000)
032150 - A012 Allowances 657,419,000 657,423,000 622,015,000
032150 - A012-1 Regular Allowances (625,459,000) (625,463,000) (585,810,000)
032150 - A012-2 Other Allowances (Excluding TA) (31,960,000) (31,960,000) (36,205,000)
032150 - A03 Operating Expenses 134,614,000 134,614,000 136,659,000
032150 - A031 Fees 72,000 72,000 75,000
032150 - A032 Communications 1,558,000 1,558,000 1,862,000
032150 - A033 Utilities 21,110,000 21,110,000 24,665,000
032150 - A034 Occupancy Costs 41,159,000 41,159,000 41,158,000
032150 - A038 Travel & Transportation 55,440,000 55,440,000 55,340,000
032150 - A039 General 15,275,000 15,275,000 13,559,000
032150 - A04 Employees Retirement Benefits 12,791,000 12,791,000 15,285,000
032150 - A041 Pension 12,791,000 12,791,000 15,285,000
032150 - A06 Transfers 920,000 920,000 920,000
032150 - A061 Scholarships 920,000 920,000 920,000
032150 - A09 Physical Assets 5,000,000 5,000,000 6,995,000
032150 - A096 Purchase of Plant & Machinery 2,600,000 2,600,000 2,560,000
032150 - A097 Purchase of Furniture & Fixture 2,400,000 2,400,000 4,435,000Page 49
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
032150 - A13 Repairs and Maintenance 12,370,000 12,370,000 14,603,000
032150 - A130 Transport 5,325,000 5,325,000 5,725,000
032150 - A131 Machinery and Equipment 1,100,000 1,100,000 1,200,000
032150 - A132 Furniture and Fixture 1,100,000 1,100,000 1,433,000
032150 - A133 Buildings and Structure 4,450,000 4,450,000 5,850,000
032150 - A137 Computer Equipment 395,000 395,000 395,000
Total - Airport Security Force, (AIIAP)
Lahore 1,473,757,000 1,473,761,000 1,578,976,000
032150 Total - Others 1,473,757,000 1,473,761,000 1,578,976,000
0321 Total - Police 1,473,757,000 1,473,761,000 1,578,976,000
032 Total - Police 1,473,757,000 1,473,761,000 1,578,976,000
03 Total - Public Order and Safety Affairs 1,473,757,000 1,473,761,000 1,578,976,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,473,757,000 1,473,761,000 1,578,976,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
PR0904 AIRPORT SECURITY FORCE, PESHAWAR :
032150 - A01 Employees Related Expenses 346,089,000 346,090,000 356,389,000
032150 - A011 Pay 791 791 170,213,000 170,213,000 190,029,000
032150 - A011-1 Pay of Officers (65) (65) (31,202,000) (31,202,000) (35,013,000)
032150 - A011-2 Pay of Other Staff (726) (726) (139,011,000) (139,011,000) (155,016,000)
032150 - A012 Allowances 175,876,000 175,877,000 166,360,000
032150 - A012-1 Regular Allowances (160,976,000) (160,977,000) (148,910,000)
032150 - A012-2 Other Allowances (Excluding TA) (14,900,000) (14,900,000) (17,450,000)
032150 - A03 Operating Expenses 33,890,000 33,890,000 34,007,000
032150 - A031 Fees 12,000 12,000 15,000
032150 - A032 Communications 348,000 348,000 380,000Page 50
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
032150 - A033 Utilities 4,570,000 4,570,000 5,320,000
032150 - A034 Occupancy Costs 12,525,000 12,525,000 12,530,000
032150 - A038 Travel & Transportation 12,315,000 12,315,000 12,315,000
032150 - A039 General 4,120,000 4,120,000 3,447,000
032150 - A04 Employees Retirement Benefits 2,400,000 2,400,000 5,000,000
032150 - A041 Pension 2,400,000 2,400,000 5,000,000
032150 - A06 Transfers 250,000 250,000 250,000
032150 - A061 Scholarships 250,000 250,000 250,000
032150 - A09 Physical Assets 895,000 895,000 1,040,000
032150 - A096 Purchase of Plant & Machinery 455,000 455,000 600,000
032150 - A097 Purchase of Furniture & Fixture 440,000 440,000 440,000
032150 - A13 Repairs and Maintenance 1,760,000 1,760,000 2,160,000
032150 - A130 Transport 500,000 500,000 600,000
032150 - A131 Machinery and Equipment 350,000 350,000 350,000
032150 - A132 Furniture and Fixture 300,000 300,000 500,000
032150 - A133 Buildings and Structure 460,000 460,000 560,000
032150 - A137 Computer Equipment 150,000 150,000 150,000
Total-Airport Security Force, Peshawar 385,284,000 385,285,000 398,846,000
032150 Total - Others 385,284,000 385,285,000 398,846,000
0321 Total - Police 385,284,000 385,285,000 398,846,000
032 Total - Police 385,284,000 385,285,000 398,846,000
03 Total - Public Order and Safety Affairs 385,284,000 385,285,000 398,846,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 385,284,000 385,285,000 398,846,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE, KARACHI:
032150 - A01 Employees Related Expenses 1,890,132,000 1,890,138,000 1,901,634,000
032150 - A011 Pay 4326 4326 950,631,000 950,631,000 1,029,006,000
032150 - A011-1 Pay of Officers (479) (479) (215,303,000) (215,303,000) (243,465,000)Page 51
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
032150 - A011-2 Pay of Other Staff (3847) (3847) (735,328,000) (735,328,000) (785,541,000)
032150 - A012 Allowances 939,501,000 939,507,000 872,628,000
032150 - A012-1 Regular Allowances (893,403,000) (893,409,000) (811,939,000)
032150 - A012-2 Other Allowances (Excluding TA) (46,098,000) (46,098,000) (60,689,000)
032150 - A03 Operating Expenses 649,595,000 649,595,000 658,571,000
032150 - A031 Fees 417,000 417,000 429,000
032150 - A032 Communications 3,638,000 3,638,000 4,537,000
032150 - A033 Utilities 44,848,000 44,848,000 46,604,000
032150 - A034 Occupancy Costs 77,597,000 77,597,000 79,614,000
032150 - A036 Motor Vehicles 1,500,000 1,500,000 6,303,000
032150 - A038 Travel & Transportation 103,267,000 103,267,000 113,596,000
032150 - A039 General 418,328,000 418,328,000 407,488,000
032150 - A04 Employees Retirement Benefits 16,633,000 16,633,000 14,760,000
032150 - A041 Pension 16,633,000 16,633,000 14,760,000
032150 - A05 Grants, Subsidies and Write off Loans 81,300,000 81,300,000 81,300,000
032150 - A052 Grants Domestic 81,300,000 81,300,000 81,300,000
032150 - A06 Transfers 1,622,000 1,622,000 1,582,000
032150 - A061 Scholarships 1,622,000 1,622,000 1,582,000
032150 - A09 Physical Assets 178,722,000 178,722,000 184,534,000
032150 - A092 Computer Equipment 15,000,000 15,000,000 15,000,000
032150 - A095 Purchase of Transport 98,975,000 98,975,000 98,975,000
032150 - A096 Purchase of Plant & Machinery 60,149,000 60,149,000 64,999,000
032150 - A097 Purchase of Furniture & Fixture 4,598,000 4,598,000 5,560,000
032150 - A13 Repairs and Maintenance 51,460,000 51,460,000 55,887,000
032150 - A130 Transport 11,775,000 11,775,000 14,247,000
032150 - A131 Machinery and Equipment 18,300,000 18,300,000 18,500,000
032150 - A132 Furniture and Fixture 1,375,000 1,375,000 1,600,000
032150 - A133 Buildings and Structure 16,950,000 16,950,000 18,400,000
032150 - A137 Computer Equipment 3,060,000 3,060,000 3,140,000
Total - HQ Airports Security Force,
Karachi 2,869,464,000 2,869,470,000 2,898,268,000
032150 Total - Others 2,869,464,000 2,869,470,000 2,898,268,000
0321 Total - Police 2,869,464,000 2,869,470,000 2,898,268,000
032 Total - Police 2,869,464,000 2,869,470,000 2,898,268,000
03 Total - Public Order and Safety Affairs 2,869,464,000 2,869,470,000 2,898,268,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 2,869,464,000 2,869,470,000 2,898,268,000Page 52
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
QA0628 AIRPORT SECURITY FORCE, QUETTA :
032150 - A01 Employees Related Expenses 266,232,000 266,233,000 298,175,000
032150 - A011 Pay 689 689 127,263,000 127,263,000 157,018,000
032150 - A011-1 Pay of Officers (64) (64) (25,231,000) (25,231,000) (32,005,000)
032150 - A011-2 Pay of Other Staff (625) (625) (102,032,000) (102,032,000) (125,013,000)
032150 - A012 Allowances 138,969,000 138,970,000 141,157,000
032150 - A012-1 Regular Allowances (130,769,000) (130,770,000) (127,557,000)
032150 - A012-2 Other Allowances (Excluding TA) (8,200,000) (8,200,000) (13,600,000)
032150 - A03 Operating Expenses 26,531,000 26,531,000 25,316,000
032150 - A031 Fees 80,000 80,000 50,000
032150 - A032 Communications 385,000 385,000 450,000
032150 - A033 Utilities 5,850,000 5,850,000 4,850,000
032150 - A034 Occupancy Costs 4,216,000 4,216,000 4,216,000
032150 - A038 Travel & Transportation 12,500,000 12,500,000 12,300,000
032150 - A039 General 3,500,000 3,500,000 3,450,000
032150 - A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
032150 - A041 Pension 1,100,000 1,100,000 1,100,000
032150 - A06 Transfers 150,000 150,000 150,000
032150 - A061 Scholarships 150,000 150,000 150,000
032150 - A09 Physical Assets 1,900,000 1,900,000 1,600,000
032150 - A096 Purchase of Plant & Machinery 700,000 700,000 800,000
032150 - A097 Purchase of Furniture & Fixture 1,200,000 1,200,000 800,000
032150 - A13 Repairs and Maintenance 4,760,000 4,760,000 3,660,000
032150 - A130 Transport 800,000 800,000 800,000
032150 - A131 Machinery and Equipment 360,000 360,000 360,000
032150 - A132 Furniture and Fixture 200,000 200,000 200,000
032150 - A133 Buildings and Structure 3,350,000 3,350,000 2,250,000
032150 - A137 Computer Equipment 50,000 50,000 50,000
Total - Airport Security Force, Quetta 300,673,000 300,674,000 330,001,000Page 53
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
032150 Total - Others 300,673,000 300,674,000 330,001,000
0321 Total - Police 300,673,000 300,674,000 330,001,000
032 Total - Police 300,673,000 300,674,000 330,001,000
03 Total - Public Order and Safety Affairs 300,673,000 300,674,000 330,001,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 300,673,000 300,674,000 330,001,000
TOTAL - DEMAND 5,984,061,000 5,984,075,000 6,275,000,000VOLUME-I CURRENT EXPENDITURE / 7 - Meteorology
Page 54
NO. 007.-METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 007
(FC21M26)
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the METEOROLOGY.
Voted Rs. 1,235,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,079,287,000 1,079,287,000 1,235,000,000
Total 1,079,287,000 1,079,287,000 1,235,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 908,741,000 908,741,000 1,035,000,000
A011 Pay 580,430,000 580,430,000 725,839,000
A011-1 Pay of Officers (168,171,000) (168,171,000) (229,151,000)
A011-2 Pay of Other Staff (412,259,000) (412,259,000) (496,688,000)
A012 Allowances 328,311,000 328,311,000 309,161,000
A012-1 Regular Allowances (313,325,000) (313,325,000) (291,116,000)
A012-2 Other Allowances (Excluding TA) (14,986,000) (14,986,000) (18,045,000)
A03 Operating Expenses 122,433,000 122,433,000 129,887,000
A04 Employees Retirement Benefits 16,260,000 16,260,000 21,219,000
A05 Grants, Subsidies and Write off Loans 2,242,000 2,242,000 15,858,000
A06 Transfers 121,000 121,000 131,000
A09 Physical Assets 17,995,000 17,995,000 20,881,000
A12 Civil Works 2,825,000 2,825,000 3,246,000
A13 Repairs and Maintenance 8,670,000 8,670,000 8,778,000
Total 1,079,287,000 1,079,287,000 1,235,000,000Page 55
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
ID7138 PAKISTAN METEOROLOGICAL DEPARTMENT, ISLAMABAD :
041104 - A01 Employees Related Expenses 158,911,000 158,911,000 184,250,000
041104 - A011 Pay 384 382 101,504,000 101,504,000 129,179,000
041104 - A011-1 Pay of Officers (101) (101) (50,356,000) (50,356,000) (69,005,000)
041104 - A011-2 Pay of Other Staff (283) (281) (51,148,000) (51,148,000) (60,174,000)
041104 - A012 Allowances 57,407,000 57,407,000 55,071,000
041104 - A012-1 Regular Allowances (54,968,000) (54,968,000) (51,619,000)
041104 - A012-2 Other Allowances (Excluding TA) (2,439,000) (2,439,000) (3,452,000)
041104 - A03 Operating Expenses 39,297,000 39,297,000 38,167,000
041104 - A031 Fees 1,000 1,000 1,000
041104 - A032 Communications 4,269,000 4,269,000 4,370,000
041104 - A033 Utilities 6,895,000 6,895,000 6,645,000
041104 - A034 Occupancy Costs 20,010,000 20,010,000 17,551,000
041104 - A036 Motor Vehicles 30,000 30,000 10,000
041104 - A038 Travel & Transportation 3,236,000 3,236,000 3,623,000
041104 - A039 General 4,856,000 4,856,000 5,967,000
041104 - A04 Employees Retirement Benefits 3,400,000 3,400,000 4,314,000
041104 - A041 Pension 3,400,000 3,400,000 4,314,000
041104 - A05 Grants, Subsidies and Write off Loans 2,104,000 2,104,000 5,000
041104 - A052 Grants-Domestic 2,104,000 2,104,000 5,000
041104 - A06 Transfers 120,000 120,000 130,000
041104 - A063 Entertainments & Gifts 120,000 120,000 130,000
041104 - A09 Physical Assets 2,402,000 2,402,000 2,502,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 280,000 280,000 380,000
041104 - A095 Purchase of Transport 1,000 1,000 1,000
041104 - A096 Purchase of Plant & Machinery 2,020,000 2,020,000 2,000,000
041104 - A097 Purchase of Furniture and Fixture 100,000 100,000 120,000
041104 - A12 Civil Works 100,000 100,000 2,000
041104 - A124 Buildings and Structure 100,000 100,000 2,000
041104 - A13 Repairs and Maintenance 1,370,000 1,370,000 1,755,000
041104 - A130 Transport 250,000 250,000 350,000
041104 - A131 Machinery and Equipment 350,000 350,000 400,000
041104 - A132 Furniture and Fixture 60,000 60,000 100,000Page 56
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
041104 - A133 Buildings and Structure 500,000 500,000 650,000
041104 - A137 Computer Equipment 140,000 140,000 175,000
041104 - A138 General 70,000 70,000 80,000
Total - Pakistan Meteorological Department,
Islamabad 207,704,000 207,704,000 231,125,000
041104 Total - Meteorology 207,704,000 207,704,000 231,125,000
0411 Total - General Economic Affairs 207,704,000 207,704,000 231,125,000
041 Total - General Economic, Commercial and
Labour Affairs 207,704,000 207,704,000 231,125,000
04 Total - Economic Affairs 207,704,000 207,704,000 231,125,000
Total - Accountant General Pakistan
Revenues 207,704,000 207,704,000 231,125,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
LO1088 PAKISTAN METEOROLOGICAL DEPARTMENT LAHORE :
041104 - A01 Employees Related Expenses 248,229,000 248,229,000 281,298,000
041104 - A011 Pay 649 629 159,792,000 159,792,000 198,203,000
041104 - A011-1 Pay of Officers (87) (86) (44,762,000) (44,762,000) (58,118,000)
041104 - A011-2 Pay of Other Staff (562) (543) (115,030,000) (115,030,000) (140,085,000)
041104 - A012 Allowances 88,437,000 88,437,000 83,095,000
041104 - A012-1 Regular Allowances (84,615,000) (84,615,000) (78,317,000)
041104 - A012-2 Other Allowances (Excluding TA) (3,822,000) (3,822,000) (4,778,000)
041104 - A03 Operating Expenses 22,428,000 22,428,000 26,200,000
041104 - A031 Fees 5,000 5,000 5,000
041104 - A032 Communications 1,420,000 1,420,000 1,465,000
041104 - A033 Utilities 5,376,000 5,376,000 4,924,000
041104 - A034 Occupancy Costs 11,017,000 11,017,000 12,635,000
041104 - A036 Motor Vehicles 13,000 13,000 9,000Page 57
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
041104 - A038 Travel & Transportation 3,058,000 3,058,000 5,022,000
041104 - A039 General 1,539,000 1,539,000 2,140,000
041104 - A04 Employees Retirement Benefits 2,810,000 2,810,000 3,980,000
041104 - A041 Pension 2,810,000 2,810,000 3,980,000
041104 - A05 Grants, Subsidies and Write off Loans 59,000 59,000 258,000
041104 - A052 Grants-Domestic 59,000 59,000 258,000
041104 - A09 Physical Assets 1,590,000 1,590,000 2,832,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 379,000 379,000 525,000
041104 - A094 Other stores and stocks 300,000
041104 - A095 Purchase of Transport 256,000
041104 - A096 Purchase of Plant & Machinery 1,050,000 1,050,000 1,400,000
041104 - A097 Purchase of Furniture and Fixture 160,000 160,000 350,000
041104 - A12 Civil Works 585,000 585,000 552,000
041104 - A124 Buildings and Structure 585,000 585,000 552,000
041104 - A13 Repairs and Maintenance 2,602,000 2,602,000 2,465,000
041104 - A130 Transport 233,000 233,000 350,000
041104 - A131 Machinery and Equipment 430,000 430,000 450,000
041104 - A132 Furniture and Fixture 75,000 75,000 90,000
041104 - A133 Buildings and Structure 1,667,000 1,667,000 1,300,000
041104 - A137 Computer Equipment 152,000 152,000 220,000
041104 - A138 General 45,000 45,000 55,000
Total - Pakistan Meteorological Department
Lahore 278,303,000 278,303,000 317,585,000
041104 Total - Meteorology 278,303,000 278,303,000 317,585,000
0411 Total - General Economic Affairs 278,303,000 278,303,000 317,585,000
041 Total - General Economic, Commercial and
Labour Affairs 278,303,000 278,303,000 317,585,000
04 Total - Economic Affairs 278,303,000 278,303,000 317,585,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 278,303,000 278,303,000 317,585,000Page 58
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
PR0903 PAKISTAN METEOROLOGICAL DEPARTMENT
PESHAWAR :
041104 - A01 Employees Related Expenses 70,949,000 70,949,000 82,431,000
041104 - A011 Pay 211 207 45,398,000 45,398,000 57,850,000
041104 - A011-1 Pay of Officers (17) (17) (8,382,000) (8,382,000) (11,250,000)
041104 - A011-2 Pay of Other Staff (194) (190) (37,016,000) (37,016,000) (46,600,000)
041104 - A012 Allowances 25,551,000 25,551,000 24,581,000
041104 - A012-1 Regular Allowances (24,379,000) (24,379,000) (23,384,000)
041104 - A012-2 Other Allowances (Excluding TA) (1,172,000) (1,172,000) (1,197,000)
041104 - A03 Operating Expenses 4,600,000 4,600,000 5,030,000
041104 - A031 Fees 3,000 3,000 1,000
041104 - A032 Communications 385,000 385,000 410,000
041104 - A033 Utilities 1,041,000 1,041,000 950,000
041104 - A034 Occupancy Costs 1,900,000 1,900,000 2,150,000
041104 - A036 Motor Vehicles 4,000 4,000 2,000
041104 - A038 Travel & Transportation 792,000 792,000 932,000
041104 - A039 General 475,000 475,000 585,000
041104 - A04 Employees Retirement Benefits 1,100,000 1,100,000 452,000
041104 - A041 Pension 1,100,000 1,100,000 452,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104 - A052 Grants-Domestic 5,000 5,000 5,000
041104 - A09 Physical Assets 786,000 786,000 1,452,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 235,000 235,000 550,000
041104 - A094 Other stores and stocks 200,000
041104 - A095 Purchase of Transport 1,000
041104 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
041104 - A097 Purchase of Furniture and Fixture 50,000 50,000 200,000
041104 - A12 Civil Works 250,000 250,000 1,100,000
041104 - A124 Buildings and Structure 250,000 250,000 1,100,000
041104 - A13 Repairs and Maintenance 549,000 549,000 520,000
041104 - A130 Transport 80,000 80,000 80,000
041104 - A131 Machinery and Equipment 100,000 100,000 100,000
041104 - A132 Furniture and Fixture 20,000 20,000 30,000Page 59
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041104 - A133 Buildings and Structure 300,000 300,000 200,000
041104 - A137 Computer Equipment 29,000 29,000 80,000
041104 - A138 General 20,000 20,000 30,000
Total - Pakistan Meteorological Department
Peshawar 78,239,000 78,239,000 90,990,000
041104 Total - Meteorology 78,239,000 78,239,000 90,990,000
0411 Total - General Economic Affairs 78,239,000 78,239,000 90,990,000
041 Total - General Economic, Commercial and
Labour Affairs 78,239,000 78,239,000 90,990,000
04 Total - Economic Affairs 78,239,000 78,239,000 90,990,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 78,239,000 78,239,000 90,990,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
KA1229 PAKISTAN METEOROLOGICAL DEPARTMENT KARACHI:
041104 - A01 Employees Related Expenses 319,870,000 319,870,000 364,774,000
041104 - A011 Pay 808 809 205,716,000 205,716,000 257,808,000
041104 - A011-1 Pay of Officers (114) (112) (55,056,000) (55,056,000) (76,649,000)
041104 - A011-2 Pay of Other Staff (694) (697) (150,660,000) (150,660,000) (181,159,000)
041104 - A012 Allowances 114,154,000 114,154,000 106,966,000
041104 - A012-1 Regular Allowances (107,936,000) (107,936,000) (99,888,000)
041104 - A012-2 Other Allowances (Excluding TA) (6,218,000) (6,218,000) (7,078,000)
041104 - A03 Operating Expenses 39,505,000 39,505,000 39,657,000
041104 - A031 Fees 25,000 25,000 16,000
041104 - A032 Communications 6,258,000 6,258,000 5,687,000
041104 - A033 Utilities 7,038,000 7,038,000 7,515,000
041104 - A034 Occupancy Costs 15,820,000 15,820,000 15,084,000
041104 - A036 Motor Vehicles 58,000 58,000 55,000
041104 - A038 Travel & Transportation 4,390,000 4,390,000 4,782,000
041104 - A039 General 5,916,000 5,916,000 6,518,000Page 60
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
041104 - A04 Employees Retirement Benefits 7,600,000 7,600,000 10,340,000
041104 - A041 Pension 7,600,000 7,600,000 10,340,000
041104 - A05 Grants, Subsidies and Write off Loans 10,000 10,000 15,526,000
041104 - A052 Grants-Domestic 10,000 10,000 15,526,000
041104 - A06 Transfers 1,000 1,000 1,000
041104 - A063 Entertainments & Gifts 1,000 1,000 1,000
041104 - A09 Physical Assets 11,880,000 11,880,000 12,572,000
041104 - A092 Computer Equipment 450,000 450,000 631,000
041104 - A094 Other Stores and Stocks 7,000,000 7,000,000 7,000,000
041104 - A095 Purchase of Transport 2,000
041104 - A096 Purchase of Plant and Machinery 4,200,000 4,200,000 4,700,000
041104 - A097 Purchase of Furniture and Fixture 230,000 230,000 239,000
041104 - A12 Civil Works 600,000 600,000 550,000
041104 - A124 Buildings and Structure 600,000 600,000 550,000
041104 - A13 Repairs and Maintenance 2,173,000 2,173,000 2,298,000
041104 - A130 Transport 297,000 297,000 352,000
041104 - A131 Machinery and Equipment 725,000 725,000 475,000
041104 - A132 Furniture and Fixture 122,000 122,000 127,000
041104 - A133 Buildings and Structure 700,000 700,000 1,000,000
041104 - A137 Computer Equipment 254,000 254,000 254,000
041104 - A138 General 75,000 75,000 90,000
Total - Pakistan Meteorological Department
Karachi 381,639,000 381,639,000 445,718,000
041104 Total - Meteorology 381,639,000 381,639,000 445,718,000
0411 Total - General Economic Affairs 381,639,000 381,639,000 445,718,000
041 Total - General Economic, Commercial and
Labour Affairs 381,639,000 381,639,000 445,718,000
04 Total - Economic Affairs 381,639,000 381,639,000 445,718,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 381,639,000 381,639,000 445,718,000Page 61
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
QA0627 PAKISTAN METEOROLOGICAL DEPARTMENT QUETTA :
041104 - A01 Employees Related Expenses 73,179,000 73,179,000 84,827,000
041104 - A011 Pay 276 276 45,624,000 45,624,000 58,340,000
041104 - A011-1 Pay of Officers (18) (19) (7,608,000) (7,608,000) (9,470,000)
041104 - A011-2 Pay of Other Staff (258) (257) (38,016,000) (38,016,000) (48,870,000)
041104 - A012 Allowances 27,555,000 27,555,000 26,487,000
041104 - A012-1 Regular Allowances (26,702,000) (26,702,000) (25,369,000)
041104 - A012-2 Other Allowances (Excluding TA) (853,000) (853,000) (1,118,000)
041104 - A03 Operating Expenses 7,685,000 7,685,000 9,185,000
041104 - A031 Fees 10,000 10,000 10,000
041104 - A032 Communications 382,000 382,000 585,000
041104 - A033 Utilities 1,232,000 1,232,000 1,755,000
041104 - A034 Occupancy Costs 4,003,000 4,003,000 4,503,000
041104 - A036 Motor Vehicles 4,000 4,000 4,000
041104 - A038 Travel & Transportation 1,506,000 1,506,000 1,635,000
041104 - A039 General 548,000 548,000 693,000
041104 - A04 Employees Retirement Benefits 1,020,000 1,020,000 2,083,000
041104 - A041 Pension 1,020,000 1,020,000 2,083,000
041104 - A05 Grants, Subsidies and Write off Loans 59,000 59,000 59,000
041104 - A052 Grants-Domestic 59,000 59,000 59,000
041104 - A09 Physical Assets 686,000 686,000 1,151,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 135,000 135,000 515,000
041104 - A094 Other stores and stocks 200,000
041104 - A095 Purchase of Transport 85,000
041104 - A096 Purchase of Plant & Machinery 400,000 400,000 250,000
041104 - A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
041104 - A12 Civil Works 1,140,000 1,140,000 1,040,000
041104 - A124 Buildings and Structure 1,140,000 1,140,000 1,040,000
041104 - A13 Repairs and Maintenance 1,577,000 1,577,000 1,619,000
041104 - A130 Transport 90,000 90,000 300,000Page 62
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
041104 - A131 Machinery and Equipment 100,000 100,000 100,000
041104 - A132 Furniture and Fixture 48,000 48,000 80,000
041104 - A133 Buildings and Structure 1,263,000 1,263,000 1,040,000
041104 - A137 Computer Equipment 56,000 56,000 64,000
041104 - A138 General 20,000 20,000 35,000
Total - Pakistan Meteorological Department
Quetta 85,346,000 85,346,000 99,964,000
041104 Total - Meteorology 85,346,000 85,346,000 99,964,000
0411 Total - General Economic Affairs 85,346,000 85,346,000 99,964,000
041 Total - General Economic, Commercial and
Labour Affairs 85,346,000 85,346,000 99,964,000
04 Total - Economic Affairs 85,346,000 85,346,000 99,964,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 85,346,000 85,346,000 99,964,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
GL7026 PAKISTAN METEOROLOGICAL DEPARTMENT GILGIT :
041104 - A01 Employees Related Expenses 37,603,000 37,603,000 37,420,000
041104 - A011 Pay 118 121 22,396,000 22,396,000 24,459,000
041104 - A011-1 Pay of Officers (8) (9) (2,007,000) (2,007,000) (4,659,000)
041104 - A011-2 Pay of Other Staff (110) (112) (20,389,000) (20,389,000) (19,800,000)
041104 - A012 Allowances 15,207,000 15,207,000 12,961,000
041104 - A012-1 Regular Allowances (14,725,000) (14,725,000) (12,539,000)
041104 - A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (422,000)
041104 - A03 Operating Expenses 2,468,000 2,468,000 3,977,000
041104 - A032 Communications 199,000 199,000 122,000Page 63
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT --Concld.
041104 - A033 Utilities 1,128,000 1,128,000 1,208,000
041104 - A034 Occupancy Costs 201,000 201,000 1,776,000
041104 - A036 Motor Vehicles 5,000 5,000 10,000
041104 - A038 Travel & Transportation 677,000 677,000 627,000
041104 - A039 General 258,000 258,000 234,000
041104 - A04 Employees Retirement Benefits 330,000 330,000 50,000
041104 - A041 Pension 330,000 330,000 50,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104 - A052 Grants Domestic 5,000 5,000 5,000
041104 - A09 Physical Assets 651,000 651,000 372,000
041104 - A092 Computer Equipment 221,000 221,000 71,000
041104 - A094 Other stores and stocks 150,000
041104 - A095 Purchase of Transport 1,000
041104 - A096 Purchase of Plant and Machinery 330,000 330,000 50,000
041104 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
041104 - A12 Civil works 150,000 150,000 2,000
041104 - A124 Building and Structures 150,000 150,000 2,000
041104 - A13 Repairs and Maintenance 399,000 399,000 121,000
041104 - A130 Transport 50,000 50,000 50,000
041104 - A131 Machinery and Equipment 35,000 35,000 5,000
041104 - A132 Furniture and Fixture 25,000 25,000 25,000
041104 - A133 Buildings and Structure 250,000 250,000 2,000
041104 - A137 Computer Equipment 19,000 19,000 19,000
041104 - A138 General 20,000 20,000 20,000
Total - Pakistan Meteorological Department
Gilgit 41,606,000 41,606,000 41,947,000
041104 Total - Meteorology 41,606,000 41,606,000 41,947,000
0411 Total - General Economic Affairs 41,606,000 41,606,000 41,947,000
041 Total - General Economic, Commercial and
Labour Affairs 41,606,000 41,606,000 41,947,000
04 Total - Economic Affairs 41,606,000 41,606,000 41,947,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Gilgit 41,606,000 41,606,000 41,947,000Page 64
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
HQ3507 PAKISTAN METEOROLOGICAL DEPARTMENT
CONTRIBUTION AND SUBSCRIPTION :
041104 - A03 Operating Expenses 6,450,000 6,450,000 7,671,000
041104 - A039 General 6,450,000 6,450,000 7,671,000
Total - Pakistan Meteorological Department
Contribution and Subscription 6,450,000 6,450,000 7,671,000
041104 Total - Meteorology 6,450,000 6,450,000 7,671,000
0411 Total - General Economic Affairs 6,450,000 6,450,000 7,671,000
041 Total - General Economic, Commercial and
Labour Affairs 6,450,000 6,450,000 7,671,000
04 Total - Economic Affairs 6,450,000 6,450,000 7,671,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 6,450,000 6,450,000 7,671,000
TOTAL - DEMAND 1,079,287,000 1,079,287,000 1,235,000,000VOLUME-I CURRENT EXPENDITURE / 8 - 1 Capital Administration and Development Division 1st portion
Page 65
NO. 008- CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 008
(FC21C47)
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.
Voted Rs. 21,294,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 552,648,000 552,648,000 602,354,000
015 General Services 30,960,000
041 General Economic, Commercial and Labour Affairs 41,412,000 41,412,000 41,671,000
047 Other Industries 20,082,000 20,082,000 20,117,000
062 Community Development 2,213,566,000 2,333,566,000 2,213,566,000
073 Hospital Services 7,364,443,000 7,408,718,000 7,658,183,000
091 Pre. & Primary Education Affairs & Services 1,823,920,000 1,843,410,000 2,034,082,000
092 Secondary Education Affairs & Services 2,281,756,000 2,308,306,000 2,772,667,000
093 Tertiary Education Affairs and Services 4,134,516,000 4,245,833,000 4,550,367,000
094 Education Services Not definable by level 69,668,000 69,668,000 76,608,000
095 Subsidiary Services to Education
096 Administration 550,982,000 552,683,000 599,884,000
097 Education Affairs and Services not Elsewhere
Classified 6,995,000 6,995,000
107 Administration 39,679,000 39,679,000 39,730,000
108 Others 484,045,000 484,045,000 653,811,000
Total 19,583,712,000 19,907,045,000 21,294,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,833,743,000 11,858,252,000 13,179,694,000
A011 Pay 6,792,142,000 6,803,148,000 8,130,249,000
A011-1 Pay of Officers (4,507,449,000) (4,515,015,000) (5,485,820,000)
A011-2 Pay of Other Staff (2,284,693,000) (2,288,133,000) (2,644,429,000)
A012 Allowances 5,041,601,000 5,055,104,000 5,049,445,000
A012-1 Regular Allowances (4,648,952,000) (4,662,450,000) (4,501,545,000)
A012-2 Other Allowances (Excluding TA) (392,649,000) (392,654,000) (547,900,000)
A02 Project Pre-Investment Analysis 253,000 253,000 211,000
A03 Operating Expenses 5,920,800,000 6,202,609,000 6,183,902,000
A04 Employees Retirement Benefits 275,344,000 275,347,000 313,787,000
A05 Grants, Subsidies and Write off Loans 354,280,000 371,282,000 360,848,000
A06 Transfers 573,779,000 573,779,000 591,286,000
A09 Physical Assets 253,106,000 253,109,000 280,306,000
A12 Civil Works 10,004,000 10,004,000 1,000
A13 Repairs and Maintenance 362,403,000 362,410,000 383,965,000
Total 19,583,712,000 19,907,045,000 21,294,000,000Page 66
DIVISION
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011112 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION :
ID3571 ISLAMABAD CAPITAL TERRITORY, PRIVATE EDUCATIONAL
INSTITUTIONS, REGULATORY AUTHORITY :
011112 - A01 Employees Related Expenses 13,500,000 13,500,000 13,500,000
011112 - A011 Pay 6,500,000 6,500,000 6,500,000
011112 - A011-1 Pay of Officers (4,000,000) (4,000,000) (4,000,000)
011112 - A011-2 Pay of Other Staff (2,500,000) (2,500,000) (2,500,000)
011112 - A012 Allowances 7,000,000 7,000,000 7,000,000
011112 - A012-1 Regular Allowances (7,000,000) (7,000,000) (7,000,000)
011112 - A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011112 - A039 General 6,500,000 6,500,000 6,500,000
Total - Islamabad Capital Territory, Private
Educational Institutions,
Regulatory Authority 20,000,000 20,000,000 20,000,000
ID5601 CAPITAL ADMINISTRATION AND DEVELOPMENT
DIVISION (MAIN) :
011112 - A01 Employees Related Expenses 141,479,000 141,479,000 167,492,000
011112 - A011 Pay 136 136 79,639,000 79,639,000 96,804,000
011112 - A011-1 Pay of Officers (42) (42) (52,696,000) (52,696,000) (63,853,000)
011112 - A011-2 Pay of Other Staff (94) (94) (26,943,000) (26,943,000) (32,951,000)
011112 - A012 Allowances 61,840,000 61,840,000 70,688,000
011112 - A012-1 Regular Allowances (50,480,000) (50,480,000) (56,128,000)
011112 - A012-2 Other Allowances (Excluding TA) (11,360,000) (11,360,000) (14,560,000)
011112 - A03 Operating Expenses 43,455,000 43,455,000 50,101,000
011112 - A032 Communications 7,901,000 7,901,000 7,910,000
011112 - A033 Utilities 1,002,000 1,002,000 530,000
011112 - A034 Occupancy Costs 15,201,000 15,201,000 20,210,000
011112 - A037 Consultancy and Contractual Work 100,000 100,000 100,000Page 67
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011112 - A038 Travel & Transportation 10,000,000 10,000,000 11,500,000
011112 - A039 General 9,251,000 9,251,000 9,851,000
011112 - A04 Employees Retirement Benefits 50,117,000 50,117,000 53,761,000
011112 - A041 Pension 50,117,000 50,117,000 53,761,000
011112 - A05 Grants, Subsidies and Write off Loans 194,895,000 194,895,000 204,300,000
011112 - A052 Grants-Domestic 194,895,000 194,895,000 204,300,000
011112 - A06 Transfers 2,500,000 2,500,000 3,000,000
011112 - A061 Scholarships 1,000,000 1,000,000 1,000,000
011112 - A063 Entertainment & Gifts 1,500,000 1,500,000 2,000,000
011112 - A09 Physical Assets 4,702,000 4,702,000 8,100,000
011112 - A092 Computer Equipment 2,501,000 2,501,000 3,100,000
011112 - A095 Purchase of Transport 1,000 1,000 2,000,000
011112 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,500,000
011112 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,500,000
011112 - A13 Repairs and Maintenance 5,500,000 5,500,000 5,600,000
011112 - A130 Transport 1,800,000 1,800,000 2,000,000
011112 - A131 Machinery and Equipment 1,200,000 1,200,000 1,400,000
011112 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011112 - A133 Buildings and Structure 200,000 200,000 200,000
011112 - A137 Computer Equipment 1,300,000 1,300,000 1,000,000
Total - Capital Administration and Development
Division (Main) 442,648,000 442,648,000 492,354,000
ID7155 GRANT FOR PRIME MINISTER'S SCHOLARSHIPS PROGRAMME
FOR TALENTED STUDENTS OF BALOCHISTAN :
011112 - A03 Operating Expenses 90,000,000 90,000,000 90,000,000
011112 - A039 General 90,000,000 90,000,000 90,000,000
Total - Grant for Prime Minister's Scholarships
Programme for Talented Students
of Balochistan 90,000,000 90,000,000 90,000,000
011112 Total - Capital Administration and Development
Division 552,648,000 552,648,000 602,354,000
0111 Total - Executive and Legislative Organs 552,648,000 552,648,000 602,354,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 552,648,000 552,648,000 602,354,000Page 68
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015220 OTHERS:
ID9334 CLINICAL TRAINING REGIONAL TRAINING
INSTITUTE (RTI), ISLAMABAD:
015220 - A01 Employees Related Expenses 19,112,000
015220 - A011 Pay 37 11,723,000
015220 - A011-1 Pay of Officers (10) (6,341,000)
015220 - A011-2 Pay of Other Staff (27) (5,382,000)
015220 - A012 Allowances 7,389,000
015220 - A012-1 Regular Allowances (5,549,000)
015220 - A012-2 Other Allowances (excluding T. A) (1,840,000)
015220 - A03 Operating Expenses 9,132,000
015220 - A032 Communications 370,000
015220 - A033 Utilities 1,190,000
015220 - A034 Occupancy Cost 1,020,000
015220 - A038 Travel & Transportation 5,278,000
015220 - A039 General 1,274,000
015220 - A04 Employees' Retirement Benefits 870,000
015220 - A041 Pension 870,000
015220 - A05 Grants subsidies and Write off Loans 10,000
015220 - A052 Grants-Domestic 10,000
015220 - A06 Transfers 10,000
015220 - A063 Entertainments & Gifts 10,000
015220 - A09 Physical Assets 310,000
015220 - A092 Computer Equipment 110,000
015220 - A096 Purchase of Plant & Machinery 100,000
015220 - A097 Purchase of Furniture & Fixture 100,000
015220 - A13 Repairs and maintenance 1,516,000
015220 - A130 Transport 390,000
015220 - A131 Machinery and equipment 100,000
015220 - A132 Furniture and Fixture 40,000
015220 - A133 Buildings and structure 916,000
015220 - A137 Computer Equipment 30,000
015220 - A138 General 40,000
Total-Clinical Training Regional Training
Institute (RTI), Islamabad 30,960,000
015220 Total - Others 30,960,000Page 69
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
0152 Total - Planning Services 30,960,000
015 Total-General Public Service 30,960,000
01 Total-General Public Service 552,648,000 552,648,000 633,314,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND
LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041350 OTHERS :
ID6117 DIRECTORATE OF WORKERS EDUCATION, ISLAMABAD :
041350 - A01 Employees Related Expenses 25,995,000 25,995,000 25,064,000
041350 - A011 Pay 57 57 13,269,000 13,269,000 16,395,000
041350 - A011-1 Pay of Officers (16) (16) (7,520,000) (7,520,000) (7,875,000)
041350 - A011-2 Pay of Other Staff (41) (41) (5,749,000) (5,749,000) (8,520,000)
041350 - A012 Allowances ` 12,726,000 12,726,000 8,669,000
041350 - A012-1 Regular Allowances (11,054,000) (11,054,000) (6,804,000)
041350 - A012-2 Other Allowances (Excluding TA) (1,672,000) (1,672,000) (1,865,000)
041350 A02 Project Pre-Investment Analysis 1,000 1,000 100,000
041350 A022 Research, Surveys & Exploratory Operations 1,000 1,000 100,000
041350 - A03 Operating Expenses 10,443,000 10,443,000 10,897,000
041350 - A032 Communications 310,000 310,000 535,000
041350 - A033 Utilities 626,000 626,000 935,000
041350 - A034 Occupancy Costs 3,641,000 3,641,000 4,355,000
041350 - A038 Travel & Transportation 1,440,000 1,440,000 1,655,000
041350 - A039 General 4,426,000 4,426,000 3,417,000
041350 - A04 Employees Retirement Benefits 2,520,000 2,520,000 2,100,000
041350 - A041 Pension 2,520,000 2,520,000 2,100,000
041350 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
041350 - A052 Grants-Domestic 1,000 1,000 1,200,000
041350 - A06 Transfers 300,000 300,000 250,000
041350 - A063 Entertainment & Gifts 300,000 300,000 250,000
041350 - A09 Physical Assets 1,001,000 1,001,000 905,000
041350 - A092 Computer Equipment 200,000 200,000 200,000
041350 - A095 Purchase of Transport 1,000 1,000 5,000
041350 - A096 Purchase of Plant and Machinery 600,000 600,000 600,000Page 70
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041350 - A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
041350 - A13 Repairs and Maintenance 1,151,000 1,151,000 1,155,000
041350 - A130 Transport 500,000 500,000 500,000
041350 - A131 Machinery and Equipment 300,000 300,000 300,000
041350 - A132 Furniture and Fixture 150,000 150,000 150,000
041350 - A133 Buildings and Structure 1,000 1,000 5,000
041350 - A137 Computer Equipment 200,000 200,000 200,000
Total - Directorate of Workers Education,
Islamabad 41,412,000 41,412,000 41,671,000
041350 Total - Others 41,412,000 41,412,000 41,671,000
0413 Total - General Labour Affairs 41,412,000 41,412,000 41,671,000
041 Total - General Economic, Commercial
and Labour Affairs 41,412,000 41,412,000 41,671,000
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURISM :
ID6980 DEPARTMENT OF TOURIST SERVICES, ISLAMABAD :
047202 - A01 Employees Related Expenses 16,275,000 16,275,000 16,016,000
047202 - A011 Pay 37 37 10,284,000 10,284,000 10,762,000
047202 - A011-1 Pay of Officers (12) (12) (6,103,000) (6,103,000) (6,499,000)
047202 - A011-2 Pay of Other Staff (25) (25) (4,181,000) (4,181,000) (4,263,000)
047202 - A012 Allowances 5,991,000 5,991,000 5,254,000
047202 - A012-1 Regular Allowances (5,069,000) (5,069,000) (4,562,000)
047202 - A012-2 Other Allowances (Excluding TA) (922,000) (922,000) (692,000)
047202 - A03 Operating Expenses 2,769,000 2,769,000 2,611,000
047202 - A032 Communications 201,000 201,000 138,000
047202 - A033 Utilities 3,000 3,000 3,000
047202 - A034 Occupancy Costs 2,002,000 2,002,000 2,002,000
047202 - A038 Travel & Transportation 371,000 371,000 341,000
047202 - A039 General 192,000 192,000 127,000
047202 - A04 Employees Retirement Benefits 806,000 806,000 1,337,000
047202 - A041 Pension 806,000 806,000 1,337,000Page 71
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
047202 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
047202 - A052 Grants-Domestic 1,000 1,000 1,000
047202 - A09 Physical Assets 131,000 131,000 62,000
047202 - A092 Computer Equipment 60,000 60,000 40,000
047202 - A095 Purchase of Transport 1,000 1,000 1,000
047202 - A096 Purchase of Plant and Machinery 40,000 40,000 1,000
047202 - A097 Purchase of Furniture and Fixture 30,000 30,000 20,000
047202 - A13 Repairs and Maintenance 100,000 100,000 90,000
047202 - A130 Transport 40,000 40,000 30,000
047202 - A131 Machinery and Equipment 10,000 10,000 20,000
047202 - A132 Furniture and Fixture 20,000 20,000 10,000
047202 - A137 Computer Equipment 30,000 30,000 30,000
Total - Department of Tourist Services,
Islamabad 20,082,000 20,082,000 20,117,000
047202 Total - Tourism 20,082,000 20,082,000 20,117,000
0472 Total - Other Industries 20,082,000 20,082,000 20,117,000
047 Total - Other Industries 20,082,000 20,082,000 20,117,000
04 Total - Economic Affairs 61,494,000 61,494,000 61,788,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
ID8331 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (OTHER BUILDING) :
062101 - A01 Employees Related Expenses 560,338,000 560,338,000 560,338,000
062101 - A011 Pay 199,549,000 199,549,000 199,549,000
062101 - A011-1 Pay of Officers (26,093,000) (26,093,000) (26,093,000)
062101 - A011-2 Pay of Other Staff (173,456,000) (173,456,000) (173,456,000)
062101 - A012 Allowances 360,789,000 360,789,000 360,789,000
062101 - A012-1 Regular Allowances (340,724,000) (340,724,000) (340,724,000)
062101 - A012-2 Other Allowances (Excluding TA) (20,065,000) (20,065,000) (20,065,000)Page 72
NO. 008.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
062101 - A03 Operating Expenses 576,270,000 646,270,000 576,270,000
062101 - A033 Utilities 315,000,000 315,000,000 315,000,000
062101 - A039 General 261,270,000 331,270,000 261,270,000
Total - Capital Development Authority,
Islamabad (Other Building) 1,136,608,000 1,206,608,000 1,136,608,000
ID8332 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (PARLIAMENT BUILDING) :
062101 - A01 Employees Related Expenses 100,230,000 100,230,000 130,230,000
062101 - A011 Pay 28,917,000 28,917,000 28,917,000
062101 - A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101 - A011-2 Pay of Other Staff (23,883,000) (23,883,000) (23,883,000)
062101 - A012 Allowances 71,313,000 71,313,000 101,313,000
062101 - A012-1 Regular Allowances (66,063,000) (66,063,000) (66,063,000)
062101 - A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (35,250,000)
062101 - A03 Operating Expenses 195,465,000 245,465,000 145,465,000
062101 - A033 Utilities 89,000,000 89,000,000 39,000,000
062101 - A039 General 106,465,000 156,465,000 106,465,000
Total - Capital Development Authority,
Islamabad (Parliament Building) 295,695,000 345,695,000 275,695,000
ID8333 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (AGPR BUILDING) :
062101 - A03 Operating Expenses 39,355,000 39,355,000 39,355,000
062101 - A039 General 39,355,000 39,355,000 39,355,000
Total - Capital Development Authority,
Islamabad (AGPR Building) 39,355,000 39,355,000 39,355,000
ID8334 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (AIWAN-E-SADAR) :
062101 - A01 Employees Related Expenses 99,888,000 99,888,000 129,888,000
062101 - A011 Pay 43,001,000 43,001,000 43,001,000Page 73
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
062101 - A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101 - A011-2 Pay of Other Staff (37,287,000) (37,287,000) (37,287,000)
062101 - A012 Allowances 56,887,000 56,887,000 86,887,000
062101 - A012-1 Regular Allowances (46,301,000) (46,301,000) (46,301,000)
062101 - A012-2 Other Allowances (Excluding TA) (10,586,000) (10,586,000) (40,586,000)
062101 - A03 Operating Expenses 189,679,000 189,679,000 139,679,000
062101 - A033 Utilities 82,000,000 82,000,000 32,000,000
062101 - A039 General 107,679,000 107,679,000 107,679,000
Total - Capital Development Authority, Islamabad
(Aiwan-e-Sadar Building) 289,567,000 289,567,000 269,567,000
ID8335 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (PARLIAMENT LODGES) :
062101 - A01 Employees Related Expenses 80,403,000 80,403,000 100,403,000
062101 - A011 Pay 27,804,000 27,804,000 27,804,000
062101 - A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101 - A011-2 Pay of Other Staff (18,253,000) (18,253,000) (18,253,000)
062101 - A012 Allowances 52,599,000 52,599,000 72,599,000
062101 - A012-1 Regular Allowances (49,799,000) (49,799,000) (49,799,000)
062101 - A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (22,800,000)
062101 - A03 Operating Expenses 206,640,000 206,640,000 206,640,000
062101 - A033 Utilities 12,000,000 12,000,000 12,000,000
062101 - A039 General 194,640,000 194,640,000 194,640,000
Total - Capital Development Authority, Islamabad
(Parliament Lodges) 287,043,000 287,043,000 307,043,000
ID8336 CAPITAL DEVELOPMENT AUTHORITY,
ISLAMABAD (PAK CHINA FRIENDSHIP CENTER) :
062101 - A01 Employees Related Expenses 200,000 200,000 200,000
062101 - A011 Pay 80,000 80,000 80,000
062101 - A011-2 Pay of Other Staff (80,000) (80,000) (80,000)
062101 - A012 Allowances 120,000 120,000 120,000
062101 - A012-1 Regular Allowances (120,000) (120,000) (120,000)Page 74
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
062101 - A03 Operating Expenses 16,174,000 16,174,000 26,174,000
062101 - A033 Utilities 9,800,000 9,800,000 19,800,000
062101 - A039 General 6,374,000 6,374,000 6,374,000
Total - Capital Development Authority, Islamabad
(Pak China Friendship Center) 16,374,000 16,374,000 26,374,000
ID8337 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (CABINET BLOCK) :
062101 - A01 Employees Related Expenses 52,566,000 52,566,000 52,566,000
062101 - A011 Pay 19,989,000 19,989,000 19,989,000
062101 - A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101 - A011-2 Pay of Other Staff (19,378,000) (19,378,000) (19,378,000)
062101 - A012 Allowances 32,577,000 32,577,000 32,577,000
062101 - A012-1 Regular Allowances (16,127,000) (16,127,000) (16,127,000)
062101 - A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101 - A03 Operating Expenses 65,000,000 65,000,000 65,000,000
062101 - A033 Utilities 40,000,000 40,000,000 40,000,000
062101 - A039 General 25,000,000 25,000,000 25,000,000
Total - Capital Development Authority,
Islamabad (Cabinet Block) 117,566,000 117,566,000 117,566,000
ID8338 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (NATIONAL MONUMENT OF PAKISTAN) :
062101 - A01 Employees Related Expenses 636,000 636,000 636,000
062101 - A011 Pay 200,000 200,000 200,000
062101 - A011-2 Pay of Other Staff (200,000) (200,000) (200,000)
062101 - A012 Allowances 436,000 436,000 436,000
062101 - A012-1 Regular Allowances (346,000) (436,000) (436,000)
062101 - A03 Operating Expenses 14,156,000 14,156,000 24,156,000
062101 - A033 Utilities 5,100,000 5,100,000 15,100,000
062101 - A039 General 9,056,000 9,056,000 9,056,000
Total - Capital Development Authority, Islamabad
(National Monument of Pakistan) 14,792,000 14,792,000 24,792,000Page 75
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID9973 ISLAMABAD WILDLIFE MANAGEMENT BOARD :
062101 - A01 Employees Related Expenses 8,328,000 4,300,000 9,166,000
062101 - A011 Pay 4,997,000 2,300,000 8,806,000
062101 - A011-1 Pay of Officer (2,736,000) (1,200,000) (4,665,000)
062101 - A011-2 Pay of Other Staff (2,261,000) (1,100,000) (4,141,000)
062101 - A012 Allowances 3,331,000 2,000,000 360,000
062101 - A012-1 Regular Allowances (3,331,000) (2,000,000) (360,000)
062101 - A03 Operating Expenses 8,238,000 12,266,000 7,400,000
062101 - A039 General 8,238,000 12,266,000 7,400,000
Total - Islamabad Wildlife Management
Board 16,566,000 16,566,000 16,566,000
062101 Total - Administration 2,213,566,000 2,333,566,000 2,213,566,000
0621 Total - Urban Development 2,213,566,000 2,333,566,000 2,213,566,000
062 Total - Community Development 2,213,566,000 2,333,566,000 2,213,566,000
06 Total - Housing and Community Amenities 2,213,566,000 2,333,566,000 2,213,566,000
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID6097 FEDERAL GOVERNMENT POLYCLINIC, ISLAMABAD:
073101 - A01 Employees Related Expenses 1,026,934,000 1,026,934,000 1,112,488,000
073101 - A011 Pay 1864 1864 465,438,000 465,438,000 553,595,000
073101 - A011-1 Pay of Officers (783) (783) (274,815,000) (274,815,000) (319,169,000)
073101 - A011-2 Pay of Other Staff (1081) (1081) (190,623,000) (190,623,000) (234,426,000)
073101 - A012 Allowances 561,496,000 561,496,000 558,893,000
073101 - A012-1 Regular Allowances (543,795,000) (543,795,000) (540,392,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (17,701,000) (17,701,000) (18,501,000)Page 76
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A03 Operating Expenses 730,500,000 730,500,000 826,270,000
073101 - A032 Communications 4,050,000 4,050,000 3,050,000
073101 - A033 Utilities 62,800,000 62,800,000 62,800,000
073101 - A034 Occupancy Costs 52,968,000 52,968,000 57,468,000
073101 - A037 Consultancy and Contractual Work 1,000 1,000 1,000
073101 - A038 Travel and Transportation 8,400,000 8,400,000 8,400,000
073101 - A039 General 602,281,000 602,281,000 694,551,000
073101 - A04 Employees Retirement Benefits 17,817,000 17,817,000 17,817,000
073101 - A041 Pension 17,817,000 17,817,000 17,817,000
073101 - A05 Grants, Subsidies and Write off Loans 33,000,000 33,000,000 33,000,000
073101 - A052 Grants-Domestic 33,000,000 33,000,000 33,000,000
073101 - A06 Transfers 133,083,000 133,083,000 102,856,000
073101 - A061 Scholarships 133,083,000 133,083,000 102,856,000
073101 - A09 Physical Assets 35,502,000 35,502,000 47,501,000
073101 - A092 Computer Equipment 1,501,000 1,501,000 1,500,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 30,500,000 30,500,000 40,500,000
073101 - A097 Purchase of Furniture & Fixture 3,500,000 3,500,000 5,500,000
073101 - A13 Repairs and Maintenance 61,000,000 61,000,000 61,500,000
073101 - A130 Transport 2,500,000 2,500,000 2,500,000
073101 - A131 Machinery and Equipment 32,000,000 32,000,000 32,000,000
073101 - A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
073101 - A133 Buildings and Structure 24,000,000 24,000,000 24,000,000
073101 - A137 Computer Equipment 500,000 500,000 1,000,000
Total - Federal Government Polyclinic,
Islamabad 2,037,836,000 2,037,836,000 2,201,432,000
ID6098 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL
DISPENSARIES, ISLAMABAD :
073101 - A03 Operating Expenses 158,417,000 158,417,000 170,647,000
073101 - A039 General 158,417,000 158,417,000 170,647,000
Total - Parliament House and Government
Hostel Dispensaries, Islamabad 158,417,000 158,417,000 170,647,000Page 77
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6099 PAKISTAN INSTITUTE OF MEDICAL
SCIENCES, ISLAMABAD :
073101 - A01 Employees Related Expenses 1,373,749,000 1,373,749,000 1,433,308,000
073101 - A011 Pay 2430 2430 614,764,000 614,764,000 728,770,000
073101 - A011-1 Pay of Officers (1051) (1068) (381,745,000) (381,745,000) (456,593,000)
073101 - A011-2 Pay of Other Staff (1379) (1362) (233,019,000) (233,019,000) (272,177,000)
073101 - A012 Allowances 758,985,000 758,985,000 704,538,000
073101 - A012-1 Regular Allowances (735,482,000) (735,482,000) (676,535,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (23,503,000) (23,503,000) (28,003,000)
073101 - A03 Operating Expenses 729,404,000 729,805,000 784,127,000
073101 - A032 Communications 3,600,000 3,600,000 3,600,000
073101 - A033 Utilities 120,500,000 120,500,000 135,500,000
073101 - A034 Occupancy Costs 135,200,000 135,200,000 167,923,000
073101 - A038 Travel and Transportation 27,002,000 27,403,000 33,503,000
073101 - A039 General 443,102,000 443,102,000 443,601,000
073101 - A04 Employees Retirement Benefits 34,001,000 34,001,000 45,001,000
073101 - A041 Pension 34,001,000 34,001,000 45,001,000
073101 - A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 4,000,000
073101 - A052 Grants-Domestic 20,000,000 20,000,000 4,000,000
073101 - A06 Transfers 316,276,000 316,276,000 325,300,000
073101 - A061 Scholarships 316,076,000 316,076,000 325,000,000
073101 - A063 Entertainment & Gifts 200,000 200,000 300,000
073101 - A09 Physical Assets 16,825,000 16,825,000 40,001,000
073101 - A092 Computer Equipment 2,500,000 2,500,000 2,500,000
073101 - A094 Other Stores and Stocks 1,000,000 1,000,000 2,500,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 10,324,000 10,324,000 30,000,000
073101 - A097 Purchase of Furniture & Fixture 3,000,000 3,000,000 5,000,000
073101 - A13 Repairs and Maintenance 102,701,000 102,701,000 114,901,000
073101 - A130 Transport 7,000,000 7,000,000 7,000,000
073101 - A131 Machinery and Equipment 38,000,000 38,000,000 30,000,000
073101 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
073101 - A133 Buildings and Structure 55,000,000 55,000,000 75,000,000
073101 - A136 Roads, Highways and Bridges 1,000 1,000 1,000
073101 - A137 Computer Equipment 800,000 800,000 800,000Page 78
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A138 General 300,000 300,000 500,000
073101 - A139 Telecommunication Works 100,000 100,000 100,000
Total - Pakistan Institute of Medical
Sciences, Islamabad 2,592,956,000 2,593,357,000 2,746,638,000
ID6100 CHILDREN HOSPITAL (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 382,473,000 382,473,000 391,832,000
073101 - A011 Pay 642 663 157,751,000 157,751,000 193,836,000
073101 - A011-1 Pay of Officers (253) (262) (98,098,000) (98,098,000) (106,550,000)
073101 - A011-2 Pay of Other Staff (389) (401) (59,653,000) (59,653,000) (87,286,000)
073101 - A012 Allowances 224,722,000 224,722,000 197,996,000
073101 - A012-1 Regular Allowances (214,921,000) (214,921,000) (188,195,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (9,801,000) (9,801,000) (9,801,000)
073101 - A03 Operating Expenses 174,746,000 174,746,000 185,010,000
073101 - A032 Communications 1,000,000 1,000,000 800,000
073101 - A033 Utilities 30,000,000 30,000,000 35,000,000
073101 - A034 Occupancy Costs 30,010,000 30,010,000 41,010,000
073101 - A038 Travel and Transportation 1,800,000 1,800,000 1,500,000
073101 - A039 General 111,936,000 111,936,000 106,700,000
073101 - A04 Employees Retirement Benefits 7,656,000 7,656,000 7,000,000
073101 - A041 Pension 7,656,000 7,656,000 7,000,000
073101 - A05 Grants, Subsidies and Write off Loans 2,002,000 14,002,000 4,800,000
073101 - A052 Grants-Domestic 2,002,000 14,002,000 4,800,000
073101 - A06 Transfers 8,020,000 8,020,000 8,020,000
073101 - A061 Scholarships 8,000,000 8,000,000 8,000,000
073101 - A063 Entertainments & Gifts 20,000 20,000 20,000
073101 - A09 Physical Assets 4,000,000 4,000,000 6,902,000
073101 - A092 Computer Equipment 500,000 500,000 902,000
073101 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000 5,000,000
073101 - A097 Purchase of Furniture & Fixture 500,000 500,000 1,000,000
073101 - A13 Repairs and Maintenance 9,635,000 9,635,000 10,235,000
073101 - A131 Machinery and Equipment 4,000,000 4,000,000 4,500,000
073101 - A132 Furniture and Fixture 300,000 300,000 300,000
073101 - A133 Buildings and Structure 5,000,000 5,000,000 5,000,000Page 79
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A137 Computer Equipment 135,000 135,000 135,000
073101 - A138 General 100,000 100,000 200,000
073101 - A139 Telecommunication Works 100,000 100,000 100,000
Total-Children Hospital(PIMS), Islamabad 588,532,000 600,532,000 613,799,000
ID6101 MOTHER AND CHILD HEALTH CARE CENTRE, ISLAMABAD :
073101 - A01 Employees Related Expenses 214,573,000 214,573,000 203,098,000
073101 - A011 Pay 343 344 96,796,000 96,796,000 96,796,000
073101 - A011-1 Pay of Officers (131) (132) (55,776,000) (55,776,000) (55,776,000)
073101 - A011-2 Pay of Other Staff (212) (212) (41,020,000) (41,020,000) (41,020,000)
073101 - A012 Allowances 117,777,000 117,777,000 106,302,000
073101 - A012-1 Regular Allowances (113,577,000) (113,577,000) (102,102,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (4,200,000) (4,200,000) (4,200,000)
073101 - A03 Operating Expenses 75,414,000 75,414,000 78,776,000
073101 - A032 Communications 500,000 500,000 300,000
073101 - A033 Utilities 5,001,000 5,001,000 5,001,000
073101 - A034 Occupancy Costs 16,010,000 16,010,000 18,001,000
073101 - A038 Travel and Transportation 1,380,000 1,380,000 2,000,000
073101 - A039 General 52,523,000 52,523,000 53,474,000
073101 - A04 Employees Retirement Benefits 3,201,000 3,201,000 3,201,000
073101 - A041 Pension 3,201,000 3,201,000 3,201,000
073101 - A05 Grants, Subsidies and Write off Loans 1,002,000 1,002,000 1,002,000
073101 - A052 Grants-Domestic 1,002,000 1,002,000 1,002,000
073101 - A06 Transfers 25,010,000 25,010,000 28,510,000
073101 - A061 Scholarships 25,000,000 25,000,000 28,500,000
073101 - A063 Entertainment & Gifts 10,000 10,000 10,000
073101 - A09 Physical Assets 899,000 899,000 900,000
073101 - A092 Computer Equipment 199,000 199,000 199,000
073101 - A095 Purchase of Transport 1,000
073101 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
073101 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
073101 - A13 Repairs and Maintenance 7,785,000 7,785,000 9,670,000
073101 - A130 Transport 50,000 50,000 50,000
073101 - A131 Machinery and Equipment 6,000,000 6,000,000 6,000,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 1,500,000 1,500,000 3,385,000Page 80
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A138 General 20,000 20,000 20,000
073101 - A139 Telecommunication Works 15,000 15,000 15,000
Total - Mother and Child Health Care Centre,
Islamabad 327,884,000 327,884,000 325,157,000
ID6102 BURN CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 75,676,000 75,676,000 82,442,000
073101 - A011 Pay 177 177 31,531,000 31,531,000 41,685,000
073101 - A011-1 Pay of Officers (70) (70) (18,023,000) (18,023,000) (25,014,000)
073101 - A011-2 Pay of Other Staff (107) (107) (13,508,000) (13,508,000) (16,671,000)
073101 - A012 Allowances 44,145,000 44,145,000 40,757,000
073101 - A012-1 Regular Allowances (41,645,000) (41,645,000) (37,355,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,500,000) (2,500,000) (3,402,000)
073101 - A03 Operating Expenses 48,073,000 48,073,000 48,025,000
073101 - A032 Communications 150,000 150,000 150,000
073101 - A033 Utilities 7,500,000 7,500,000 7,645,000
073101 - A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
073101 - A038 Travel and Transportation 200,000 200,000 500,000
073101 - A039 General 32,223,000 32,223,000 31,730,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101 - A052 Grants-Domestic 1,000 1,000 1,000
073101 - A06 Transfers 50,000 50,000 50,000
073101 - A063 Entertainment & Gifts 50,000 50,000 50,000
073101 - A09 Physical Assets 315,000 315,000 4,100,000
073101 - A092 Computer Equipment 115,000 115,000 50,000
073101 - A094 Other Stores and Stocks 1,000,000
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 3,000,000
073101 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
073101 - A13 Repairs and Maintenance 5,800,000 5,800,000 6,250,000
073101 - A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
073101 - A132 Furniture and Fixture 100,000 100,000 50,000
073101 - A133 Buildings and Structure 500,000 500,000 1,000,000
073101 - A137 Computer Equipment 100,000 100,000 100,000
073101 - A138 General 100,000 100,000 100,000
Total - Burn Care Centre (PIMS),
Islamabad 129,915,000 129,915,000 140,868,000Page 81
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6103 COLLEGE OF NURSING AND MEDICAL TECHNOLOGIES,
(PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 44,649,000 44,649,000 44,588,000
073101 - A011 Pay 98 98 19,507,000 19,507,000 22,310,000
073101 - A011-1 Pay of Officers (21) (21) (6,647,000) (6,647,000) (7,190,000)
073101 - A011-2 Pay of Other Staff (77) (77) (12,860,000) (12,860,000) (15,120,000)
073101 - A012 Allowances 25,142,000 25,142,000 22,278,000
073101 - A012-1 Regular Allowances (24,041,000) (24,041,000) (21,426,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (1,101,000) (1,101,000) (852,000)
073101 - A03 Operating Expenses 21,777,000 21,777,000 25,056,000
073101 - A032 Communications 180,000 180,000 251,000
073101 - A033 Utilities 14,847,000 14,847,000 15,000,000
073101 - A034 Occupancy Costs 3,800,000 3,800,000 4,500,000
073101 - A038 Travel and Transportation 450,000 450,000 1,750,000
073101 - A039 General 2,500,000 2,500,000 3,555,000
073101 - A04 Employees Retirement Benefits 3,200,000 3,200,000 2,300,000
073101 - A041 Pension 3,200,000 3,200,000 2,300,000
073101 - A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 2,000,000
073101 - A052 Grants-Domestic 4,000,000 4,000,000 2,000,000
073101 - A06 Transfers 32,000 32,000 30,000
073101 - A063 Entertainment & Gifts 32,000 32,000 30,000
073101 - A09 Physical Assets 550,000 550,000 750,000
073101 - A092 Computer Equipment 300,000 300,000 300,000
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 300,000
073101 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
073101 - A13 Repairs and Maintenance 1,360,000 1,360,000 3,170,000
073101 - A130 Transport 100,000 100,000 100,000
073101 - A131 Machinery and Equipment 200,000 200,000 200,000
073101 - A132 Furniture and Fixture 60,000 60,000 100,000
073101 - A133 Buildings and Structure 900,000 900,000 2,620,000
073101 - A137 Computer Equipment 50,000 50,000 75,000
073101 - A138 General 50,000 50,000 75,000
Total - College of Nursing and Medical
Technologies (PIMS), Islamabad 75,568,000 75,568,000 77,894,000Page 82
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6108 NATIONAL INSTITUTE OF REHABILITATION
MEDICINES, ISLAMABAD :
073101 - A01 Employees Related Expenses 196,241,000 223,057,000 215,950,000
073101 - A011 Pay 306 315 86,755,000 98,755,000 101,911,000
073101 - A011-1 Pay of Officers (154) (163) (48,478,000) (56,478,000) (68,881,000)
073101 - A011-2 Pay of Other Staff (152) (152) (38,277,000) (42,277,000) (33,030,000)
073101 - A012 Allowances 109,486,000 124,302,000 114,039,000
073101 - A012-1 Regular Allowances (106,284,000) (121,100,000) (110,537,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (3,202,000) (3,202,000) (3,502,000)
073101 - A03 Operating Expenses 50,869,000 50,869,000 56,714,000
073101 - A032 Communications 606,000 606,000 606,000
073101 - A033 Utilities 6,650,000 6,650,000 7,600,000
073101 - A034 Occupancy Costs 19,727,000 19,727,000 20,030,000
073101 - A038 Travel and Transportation 2,520,000 2,520,000 2,661,000
073101 - A039 General 21,366,000 21,366,000 25,817,000
073101 - A04 Employees Retirement Benefits 1,511,000 1,511,000 711,000
073101 - A041 Pension 1,511,000 1,511,000 711,000
073101 - A05 Grants, Subsidies and Write off Loans 500,000 5,501,000 501,000
073101 - A052 Grants-Domestic 500,000 5,501,000 501,000
073101 - A06 Transfers 700,000 700,000 900,000
073101 - A061 Scholarships 600,000 600,000 800,000
073101 - A063 Entertainment & Gifts 100,000 100,000 100,000
073101 - A09 Physical Assets 3,596,000 3,596,000 2,631,000
073101 - A092 Computer Equipment 95,000 95,000 130,000
073101 A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 2,500,000 2,500,000 2,000,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 500,000
073101 - A13 Repairs and Maintenance 12,135,000 12,135,000 13,205,000
073101 - A130 Transport 800,000 800,000 800,000
073101 - A131 Machinery and Equipment 10,000,000 10,000,000 10,570,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 1,500,000
073101 - A137 Computer Equipment 135,000 135,000 135,000
Total - National Institute of Rehabilitation
Medicines, Islamabad 265,552,000 297,369,000 290,612,000Page 83
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6185 PROVISION FOR NATIONAL INSTITUTE OF
HEART DISEASE (AFIC), RAWALPINDI :
073101 - A03 Operating Expenses 250,000,000 250,000,000 250,000,000
073101 - A039 General 250,000,000 250,000,000 250,000,000
Total - Provision for National Institute of
Heart Disease (AFIC), Rawalpindi 250,000,000 250,000,000 250,000,000
ID6186 PROVISION FOR AL-SHAFA EYE TRUST
HOSPITAL, RAWALPINDI :
073101 - A03 Operating Expenses 155,000,000 155,000,000 155,000,000
073101 - A039 General 155,000,000 155,000,000 155,000,000
Total - Provision for Al-Shafa Eye Trust
Hospital, Rawalpindi 155,000,000 155,000,000 155,000,000
ID8339 CARDIAC CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 21,950,000 21,950,000 19,680,000
073101 - A011 Pay 142 142 7,800,000 7,800,000 9,345,000
073101 - A011-1 Pay of Officers (56) (56) (5,025,000) (5,025,000) (4,570,000)
073101 - A011-2 Pay of Other Staff (86) (86) (2,775,000) (2,775,000) (4,775,000)
073101 - A012 Allowances 14,150,000 14,150,000 10,335,000
073101 - A012-1 Regular Allowances (11,650,000) (11,650,000) (8,835,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,500,000) (2,500,000) (1,500,000)
073101 - A03 Operating Expenses 196,287,000 196,287,000 220,256,000
073101 - A033 Utilities 51,500,000 51,500,000 73,000,000
073101 - A034 Occupancy Costs 7,000,000 7,000,000 6,500,000
073101 - A038 Travel and Transportation 500,000 500,000 3,256,000
073101 - A039 General 137,287,000 137,287,000 137,500,000
073101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101 - A052 Grants-Domestic 3,000 3,000 3,000
073101 - A06 Transfers 15,010,000 15,010,000 15,050,000
073101 - A061 Scholarships 15,000,000 15,000,000 15,000,000
073101 - A063 Entertainments & Gifts 10,000 10,000 50,000Page 84
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A09 Physical Assets 62,000,000 62,000,000 60,500,000
073101 - A092 Computer Equipment 1,000,000 1,000,000 500,000
073101 - A096 Purchase of Plant & Machinery 60,000,000 60,000,000 59,000,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
073101 - A13 Repairs and Maintenance 24,750,000 24,750,000 25,250,000
073101 - A131 Machinery and Equipment 22,500,000 22,500,000 20,000,000
073101 - A133 Buildings and Structure 2,000,000 2,000,000 5,000,000
073101 - A137 Computer Equipment 50,000 50,000 50,000
073101 - A138 General 200,000 200,000 200,000
Total - Cardiac Care Centre (PIMS),
Islamabad 320,000,000 320,000,000 340,739,000
ID8483 FEDERAL GENERAL HOSPITAL, ISLAMABAD :
073101 - A01 Employees Related Expenses 112,294,000 112,294,000 115,290,000
073101 - A011 Pay 373 376 46,024,000 46,024,000 50,520,000
073101 - A011-1 Pay of Officers (177) (179) (26,024,000) (26,024,000) (28,824,000)
073101 - A011-2 Pay of Other Staff (196) (197) (20,000,000) (20,000,000) (21,696,000)
073101 - A012 Allowances 66,270,000 66,270,000 64,770,000
073101 - A012-1 Regular Allowances (60,066,000) (60,066,000) (58,215,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (6,204,000) (6,204,000) (6,555,000)
073101 - A03 Operating Expenses 62,067,000 62,067,000 66,783,000
073101 - A032 Communications 622,000 622,000 613,000
073101 - A033 Utilities 5,006,000 5,006,000 5,430,000
073101 - A034 Occupancy Costs 13,008,000 13,008,000 16,413,000
073101 - A036 Motor Vehicles 1,000 1,000 1,000
073101 - A037 Consultancy and Contractual Work 1,000 1,000 1,000
073101 - A038 Travel and Transportation 2,254,000 2,254,000 2,304,000
073101 - A039 General 41,175,000 41,175,000 42,021,000
073101 - A04 Employees Retirement Benefits 5,000 5,000 5,000
073101 - A041 Pension 5,000 5,000 5,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101 - A052 Grants-Domestic 1,000 1,000 1,000
073101 - A06 Transfers 25,000 25,000 50,000
073101 - A063 Entertainments & Gifts 25,000 25,000 50,000
073101 - A09 Physical Assets 15,904,000 15,904,000 19,504,000
073101 - A092 Computer Equipment 101,000 101,000 201,000Page 85
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073101 - A094 Other Stores and Stocks 502,000 502,000 1,202,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 15,000,000 15,000,000 17,500,000
073101 - A097 Purchase of Furniture & Fixture 300,000 300,000 600,000
073101 - A012 Civil Works 1,500,000 1,500,000
073101 - A124 Buildings and Structure 1,500,000 1,500,000
073101 - A13 Repairs and Maintenance 2,636,000 2,636,000 2,136,000
073101 - A130 Transport 900,000 900,000 600,000
073101 - A131 Machinery and Equipment 500,000 500,000 500,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 800,000
073101 - A137 Computer Equipment 36,000 36,000 36,000
Total - Federal General Hospital,
Islamabad 192,932,000 194,432,000 203,769,000
ID9974 FEDERAL MEDICAL AND DENTAL
COLLEGE, ISLAMABAD :
073101 - A01 Employees Related Expenses 61,906,000 61,906,000 66,908,000
073101 - A011 Pay 170 170 29,840,000 29,840,000 38,274,000
073101 - A011-1 Pay of Officers (82) (82) (18,620,000) (18,620,000) (22,319,000)
073101 - A011-2 Pay of Other Staff (88) (88) (11,220,000) (11,220,000) (15,955,000)
073101 - A012 Allowances 32,066,000 32,066,000 28,634,000
073101 - A012-1 Regular Allowances (29,160,000) (29,160,000) (25,328,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,906,000) (2,906,000) (3,306,000)
073101 - A03 Operating Expenses 22,197,000 22,197,000 27,650,000
073101 - A032 Communications 1,402,000 1,402,000 2,100,000
073101 - A033 Utilities 3,401,000 3,401,000 4,500,000
073101 - A034 Occupancy Costs 5,503,000 5,503,000 10,000,000
073101 - A036 Motor Vehicles 791,000 791,000 7,000
073101 - A038 Travel and Transportation 4,745,000 4,745,000 2,923,000
073101 - A039 General 6,355,000 6,355,000 8,120,000
073101 - A04 Employees Retirement Benefits 413,000 413,000 4,000
073101 - A041 Pension 413,000 413,000 4,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 7,000
073101 - A052 Grants-Domestic 1,000 1,000 7,000Page 86
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A06 Transfers 153,000 153,000 209,000
073101 - A061 Scholarship 3,000 3,000 9,000
073101 - A063 Entertainments & Gifts 150,000 150,000 200,000
073101 - A09 Physical Assets 14,203,000 14,203,000 10,800,000
073101 - A092 Computer Equipment 9,000,000 9,000,000 2,400,000
073101 - A094 Other Stores and Stocks 2,701,000 2,701,000 5,900,000
073101 - A095 Purchase of Transport 2,000 2,000
073101 - A096 Purchase of Plant & Machinery 1,500,000 1,500,000 1,500,000
073101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
073101 - A012 Civil Works 1,004,000 1,004,000
073101 - A124 Buildings and Structure 1,004,000 1,004,000
073101 - A13 Repairs and Maintenance 5,401,000 5,401,000 8,050,000
073101 - A130 Transport 2,000,000 2,000,000 1,500,000
073101 - A131 Machinery and Equipment 500,000 500,000 1,550,000
073101 - A132 Furniture and Fixture 500,000 500,000 600,000
073101 - A133 Buildings and Structure 2,000,000 2,000,000 3,500,000
073101 - A137 Computer Equipment 301,000 301,000 600,000
073101 - A138 General 100,000 100,000 300,000
Total - Federal Medical and Dental College,
Islamabad 104,274,000 105,278,000 113,628,000
073101 Total - General Hospital Services 7,201,370,000 7,245,588,000 7,630,183,000
0731 Total - General Hospital Services 7,201,370,000 7,245,588,000 7,630,183,000
0733 MEDICAL AND MATERNITY CENTRE SERVICES :
073301 MOTHER AND CHILD HEALTH :
ID8198 DISTRICT POPULATION WELFARE OFFICE, ISLAMABAD :
073301 - A01 Employees Related Expenses 98,552,000 98,552,000
073301 - A011 Pay 211 46,140,000 46,140,000
073301 - A011-1 Pay of Officers (10) (5,126,000) (5,126,000)
073301 - A011-2 Pay of Other Staff (201) (41,014,000) (41,014,000)
073301 - A012 Allowances 52,412,000 52,412,000Page 87
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
073301 - A012-1 Regular Allowances (48,068,000) (48,068,000)
073301 - A012-2 Other Allowances (Excluding T.A.) (4,344,000) (4,344,000)
073301 - A03 Operating Expenses 21,016,000 21,016,000
073301 - A032 Communications 301,000 301,000
073301 - A033 Utilities 690,000 690,000
073301 - A034 Occupancy Costs 12,520,000 12,520,000
073301 - A038 Travel and Transportation 2,735,000 2,735,000
073301 - A039 General 4,770,000 4,770,000
073301 - A04 Employees Retirement Benefits 1,357,000 1,357,000
073301 - A041 Pension 1,357,000 1,357,000
073301 - A05 Grants, Subsidies and Write off Loans 2,333,000 2,333,000
073301 - A052 Grants-Domestic 2,333,000 2,333,000
073301 - A06 Transfers 100,000 100,000
073301 - A063 Entertainments & Gifts 100,000 100,000
073301 - A09 Physical Assets 2,990,000 2,990,000
073301 - A092 Computer Equipment 740,000 740,000
073301 - A094 Other Stores and Stocks 600,000 600,000
073301 - A095 Purchase of Transport 150,000 150,000
073301 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000
073301 - A097 Purchase of Furniture & Fixture 500,000 500,000
073301 - A012 Civil Works 7,500,000 7,500,000
073301 - A124 Building and Structures 7,500,000 7,500,000
073301 - A13 Repairs and Maintenance 1,225,000 1,225,000
073301 - A130 Transport 800,000 800,000
073301 - A131 Machinery and Equipment 150,000 150,000
073301 - A132 Furniture and Fixture 100,000 100,000
073301 - A133 Buildings and Structure 50,000 50,000
073301 - A137 Computer Equipment 100,000 100,000
073101 - A138 General 25,000 25,000
Total - District Population Welfare Office,
Islamabad 135,073,000 135,073,000
073301 Total - Mother and Child Health 135,073,000 135,073,000
0733 Total - Medical and Maternity Centre Services 135,073,000 135,073,000Page 88
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
0734 NURSING AND CONVALECENT HOME SERVICES:
073401 NURSING AND CONVALECENT HOME SERVICES:
ID9955 REGIONAL TRAINING INSTITUTE, ISLAMABAD:
073401 - A01 Employees Related Expenses 20,000
073401 - A011 Pay 3,000
073401 - A011-1 Pay of Officers (2,000)
073401 - A011-2 Pay of Other Staff (1,000)
073401 - A012 Allowances 17,000
073401 - A012-1 Regular Allowances (12,000)
073401 - A012-2 Other Allowances (Excluding T.A.) (5,000)
073401 - A03 Operating Expenses 23,000
073401 - A032 Communications 4,000
073401 - A033 Utilities 4,000
073401 - A034 Occupancy Costs 2,000
073401 - A038 Travel and Transportation 5,000
073401 - A039 General 8,000
073401 - A04 Employees Retirement Benefits 2,000
073401 - A041 Pension 2,000
073401 - A05 Grants, Subsidies and Write off Loans 1,000
073401 - A052 Grants-Domestic 1,000
073401 - A06 Transfers 1,000
073401 - A063 Entertainments & Gifts 1,000
073401 - A09 Physical Assets 3,000
073401 - A092 Computer Equipment 2,000
073401 - A096 Purchase of Plant & Machinery 1,000
073401 - A13 Repairs and Maintenance 7,000
073401 - A130 Transport 1,000
073401 - A131 Machinery and Equipment 1,000
073401 - A132 Furniture and Fixture 1,000
073401 - A133 Buildings and Structure 1,000
073401 - A137 Computer Equipment 2,000
073401 - A138 General 1,000
Total - RegionalTraining Institute,
Islamabad 57,000
073401 Total - Hospital Services 57,000
0734 Total - Hospital Services 57,000
073 Total - Hospital Services 7,336,443,000 7,380,718,000 7,630,183,000
07 Total - Health 7,336,443,000 7,380,718,000 7,630,183,000Page 89
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09 EDUCATION AFFAIRS AND SERVICES :
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES :
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES :
091102 PRIMARY :
ID2846 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 1,493,476,000 1,493,476,000 1,678,128,000
091102 - A011 Pay 3759 3732 1,001,012,000 1,001,012,000 1,180,981,000
091102 - A011-1 Pay of Officers (1722) (1735) (615,694,000) (615,694,000) (702,469,000)
091102 - A011-2 Pay of Other Staff (2037) (1997) (385,318,000) (385,318,000) (478,512,000)
091102 - A012 Allowances 492,464,000 492,464,000 497,147,000
091102 - A012-1 Regular Allowances (438,599,000) (438,599,000) (428,593,000)
091102 - A012-2 Other Allowances (Excluding TA) (53,865,000) (53,865,000) (68,554,000)
091102 - A03 Operating Expenses 271,663,000 291,153,000 299,273,000
091102 - A032 Communications 4,447,000 4,447,000 4,722,000
091102 - A033 Utilities 23,275,000 23,275,000 25,924,000
091102 - A034 Occupancy Costs 198,409,000 198,409,000 218,618,000
091102 - A038 Travel & Transportation 15,127,000 15,127,000 18,680,000
091102 - A039 General 30,405,000 49,895,000 31,329,000
091102 - A04 Employees Retirement Benefits 40,191,000 40,191,000 44,187,000
091102 - A041 Pension 40,191,000 40,191,000 44,187,000
091102 - A06 Transfers 1,910,000 1,910,000 1,910,000
091102 - A061 Scholarships 1,910,000 1,910,000 1,910,000
091102 - A09 Physical Assets 9,741,000 9,741,000 573,000
091102 - A092 Computer Equipment 4,775,000 4,775,000 191,000
091102 - A096 Purchase of Plant and Machinery 4,775,000 4,775,000 191,000
091102 - A097 Purchase of Furniture and Fixture 191,000 191,000 191,000
091102 - A13 Repairs and Maintenance 6,939,000 6,939,000 10,011,000
091102 - A131 Machinery and Equipment 1,910,000 1,910,000 1,910,000
091102 - A132 Furniture and Fixture 4,647,000 4,647,000 6,000,000
091102 - A133 Buildings and Structure 191,000 191,000 191,000
091102 - A137 Computer Equipment 191,000 191,000 1,910,000
Total - Primary Education 1,823,920,000 1,843,410,000 2,034,082,000Page 90
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
091102 Total - Primary 1,823,920,000 1,843,410,000 2,034,082,000
0911 Total - Pre-Primary and Primary
Education Affairs and Services 1,823,920,000 1,843,410,000 2,034,082,000
091 Total - Pre-Primary and Primary
Education Affairs and Services 1,823,920,000 1,843,410,000 2,034,082,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES ;
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES ;
092101 SECONDARY EDUCATION :
ID2847 SECONDARY EDUCATION (MIDDLE SCHOOLS):
092101 - A01 Employees Related Expenses 428,545,000 428,545,000 510,784,000
092101 - A011 Pay 1139 1117 285,232,000 285,232,000 370,254,000
092101 - A011-1 Pay of Officers (534) (531) (188,087,000) (188,087,000) (235,939,000)
092101 - A011-2 Pay of Other Staff (605) (586) (97,145,000) (97,145,000) (134,315,000)
092101 - A012 Allowances 143,313,000 143,313,000 140,530,000
092101 - A012-1 Regular Allowances (126,751,000) (126,751,000) (116,321,000)
092101 - A012-2 Other Allowances (Excluding TA) (16,562,000) (16,562,000) (24,209,000)
092101 - A03 Operating Expenses 101,192,000 110,942,000 107,248,000
092101 - A032 Communications 1,463,000 1,463,000 1,557,000
092101 - A033 Utilities 5,682,000 5,682,000 7,357,000
092101 - A034 Occupancy Costs 77,933,000 77,933,000 79,326,000
092101 - A038 Travel & Transportation 3,451,000 3,451,000 4,452,000
092101 - A039 General 12,663,000 22,413,000 14,556,000
092101 - A04 Employees Retirement Benefits 10,057,000 10,057,000 15,057,000
092101 - A041 Pension 10,057,000 10,057,000 15,057,000
092101 - A06 Transfers 570,000 570,000 570,000
092101 - A061 Scholarships 570,000 570,000 570,000
092101 - A09 Physical Assets 2,907,000 2,907,000 171,000
092101 - A092 Computer Equipment 1,425,000 1,425,000 57,000
092101 - A096 Purchase of Plant and Machinery 1,425,000 1,425,000 57,000
092101 - A097 Purchase of Furniture and Fixture 57,000 57,000 57,000Page 91
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
092101 - A13 Repairs and Maintenance 2,615,000 2,615,000 3,354,000
092101 - A130 Transport 57,000 57,000 57,000
092101 - A131 Machinery and Equipment 570,000 570,000 570,000
092101 - A132 Furniture and Fixture 1,874,000 1,874,000 2,100,000
092101 - A133 Buildings and Structure 57,000 57,000 57,000
092101 - A137 Computer Equipment 57,000 57,000 570,000
Total - Secondary Education
(Middle Schools) 545,886,000 555,636,000 637,184,000
ID2848 SECONDARY EDUCATION (HIGH SCHOOLS):
092101 - A01 Employees Related Expenses 1,434,673,000 1,434,673,000 1,811,034,000
092101 - A011 Pay 3397 3284 938,961,000 938,961,000 1,325,726,000
092101 - A011-1 Pay of Officers (2012) (2064) (699,478,000) (699,478,000) (1,036,394,000)
092101 - A011-2 Pay of Other Staff (1385) (1220) (239,483,000) (239,483,000) (289,332,000)
092101 - A012 Allowances 495,712,000 495,712,000 485,308,000
092101 - A012-1 Regular Allowances (450,115,000) (450,115,000) (426,584,000)
092101 - A012-2 Other Allowances (Excluding TA) (45,597,000) (45,597,000) (58,724,000)
092101 - A03 Operating Expenses 261,928,000 278,728,000 284,809,000
092101 - A032 Communications 4,421,000 4,421,000 4,638,000
092101 - A033 Utilities 21,144,000 21,144,000 23,771,000
092101 - A034 Occupancy Costs 207,144,000 207,144,000 221,582,000
092101 - A038 Travel & Transportation 15,855,000 15,855,000 18,690,000
092101 - A039 General 13,364,000 30,164,000 16,128,000
092101 - A04 Employees Retirement Benefits 25,096,000 25,096,000 26,094,000
092101 - A041 Pension 25,096,000 25,096,000 26,094,000
092101 - A06 Transfers 960,000 960,000 960,000
092101 - A061 Scholarships 960,000 960,000 960,000
092101 - A09 Physical Assets 3,547,000 3,547,000 1,248,000
092101 - A092 Computer Equipment 96,000 96,000 96,000
092101 - A094 Other Stores and Stocks 955,000 955,000 960,000
092101 - A096 Purchase of Plant and Machinery 2,400,000 2,400,000 96,000
092101 - A097 Purchase of Furniture and Fixture 96,000 96,000 96,000
092101 - A13 Repairs and Maintenance 9,666,000 9,666,000 11,338,000
092101 - A130 Transport 2,985,000 2,985,000 3,502,000
092101 - A131 Machinery and Equipment 960,000 960,000 960,000Page 92
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
092101 - A132 Furniture and Fixture 4,681,000 4,681,000 5,820,000
092101 - A133 Buildings and Structure 96,000 96,000 96,000
092101 - A137 Computer Equipment 944,000 944,000 960,000
Total - Secondary Education
(High Schools) 1,735,870,000 1,752,670,000 2,135,483,000
092101 Total - Secondary Education 2,281,756,000 2,308,306,000 2,772,667,000
0921 Total - Secondary Education Affairs
and Services 2,281,756,000 2,308,306,000 2,772,667,000
092 Total - Secondary Education Affairs
and Services 2,281,756,000 2,308,306,000 2,772,667,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
ID3442 FAHAD HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
REWAT (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 24,057,000 24,057,000 29,068,000
093101 - A011 Pay 44 44 16,837,000 16,837,000 21,963,000
093101 - A011-1 Pay of Officers (32) (33) (14,461,000) (14,461,000) (19,684,000)
093101 - A011-2 Pay of Other Staff (12) (11) (2,376,000) (2,376,000) (2,279,000)
093101 - A012 Allowances 7,220,000 7,220,000 7,105,000
093101 - A012-1 Regular Allowances (6,471,000) (6,471,000) (6,276,000)
093101 - A012-2 Other Allowances (Excluding TA) (749,000) (749,000) (829,000)
093101 - A03 Operating Expenses 4,784,000 4,874,000 5,065,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 251,000 251,000 260,000
093101 - A034 Occupancy Costs 4,131,000 4,131,000 4,373,000
093101 - A038 Travel & Transportation 141,000 141,000 161,000
093101 - A039 General 181,000 271,000 191,000
093101 - A04 Employees Retirement Benefits 352,000 352,000 502,000
093101 - A041 Pension 352,000 352,000 502,000Page 93
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 91,000 91,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 70,000
092101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Fahad Hussain Shaheed Model
College for Boys, Rewat (FA),
Islamabad 29,406,000 29,496,000 34,830,000
ID3443 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS,
BHARA KAU (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 20,278,000 20,278,000 22,122,000
093101 - A011 Pay 41 41 13,780,000 13,780,000 15,115,000
093101 - A011-1 Pay of Officers (31) (31) (12,006,000) (12,006,000) (12,944,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,774,000) (1,774,000) (2,171,000)
093101 - A012 Allowances 6,498,000 6,498,000 7,007,000
093101 - A012-1 Regular Allowances (5,776,000) (5,776,000) (6,199,000)
093101 - A012-2 Other Allowances (Excluding TA) (722,000) (722,000) (808,000)
093101 - A03 Operating Expenses 5,385,000 5,385,000 4,883,000
093101 - A032 Communications 51,000 51,000 51,000
093101 - A033 Utilities 266,000 266,000 266,000
093101 - A034 Occupancy Costs 4,795,000 4,795,000 4,071,000
093101 - A038 Travel & Transportation 52,000 52,000 269,000
093101 - A039 General 221,000 221,000 226,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,093,000
093101 - A041 Pension 1,000 1,000 1,093,000Page 94
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A06 Transfers 25,000 25,000 20,000
093101 - A061 Scholarships 25,000 25,000 20,000
093101 - A09 Physical Assets 180,000 180,000 33,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 30,000 30,000 30,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
093101 - A13 Repairs and Maintenance 77,000 77,000 77,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 25,000 25,000 25,000
093101 - A132 Furniture and Fixture 30,000 30,000 30,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Adnan Arshad Shaheed Model
College for Boys, Bhara Kau (FA),
Islamabad 25,946,000 25,946,000 28,228,000
ID3444 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MOHRA NAGIAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 22,644,000 22,644,000 26,520,000
093101 - A011 Pay 40 40 16,245,000 16,245,000 19,941,000
093101 - A011-1 Pay of Officers (24) (28) (12,543,000) (12,543,000) (17,161,000)
093101 - A011-2 Pay of Other Staff (16) (12) (3,702,000) (3,702,000) (2,780,000)
093101 - A012 Allowances 6,399,000 6,399,000 6,579,000
093101 - A012-1 Regular Allowances (5,949,000) (5,949,000) (5,944,000)
093101 - A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (635,000)
093101 - A03 Operating Expenses 3,526,000 3,691,000 4,053,000
093101 - A032 Communications 75,000 75,000 80,000
093101 - A033 Utilities 170,000 170,000 180,000
093101 - A034 Occupancy Costs 3,000,000 3,000,000 3,500,000
093101 - A038 Travel & Transportation 101,000 101,000 62,000
093101 - A039 General 180,000 345,000 231,000
093101 - A04 Employees Retirement Benefits 1,230,000 1,230,000 1,242,000
093101 - A041 Pension 1,230,000 1,230,000 1,242,000Page 95
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 190,000 190,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Mohra Nagial (FA), Islamabad 27,722,000 27,887,000 31,990,000
ID3446 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS,
G-7/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 39,901,000 39,901,000 35,900,000
093101 - A011 Pay 77 77 27,517,000 27,517,000 24,896,000
093101 - A011-1 Pay of Officers (47) (47) (22,058,000) (22,058,000) (20,416,000)
093101 - A011-2 Pay of Other Staff (30) (30) (5,459,000) (5,459,000) (4,480,000)
093101 - A012 Allowances 12,384,000 12,384,000 11,004,000
093101 - A012-1 Regular Allowances (11,032,000) (11,032,000) (9,588,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,352,000) (1,352,000) (1,416,000)
093101 - A03 Operating Expenses 7,466,000 7,541,000 7,729,000
093101 - A032 Communications 95,000 95,000 110,000
093101 - A033 Utilities 559,000 559,000 579,000
093101 - A034 Occupancy Costs 6,340,000 6,340,000 6,478,000
093101 - A038 Travel & Transportation 201,000 201,000 271,000
093101 - A039 General 271,000 346,000 291,000
093101 - A04 Employees Retirement Benefits 634,000 634,000 1,043,000
093101 - A041 Pension 634,000 634,000 1,043,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000Page 96
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A09 Physical Assets 92,000 92,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 41,000 41,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Shafiq Ur Rehman Shaheed Model
College for Boys, G-7/2, Islamabad 48,225,000 48,300,000 44,867,000
ID3447 NADEEM HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
NILORE (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,951,000 16,951,000 21,660,000
093101 - A011 Pay 54 54 9,806,000 9,806,000 13,671,000
093101 - A011-1 Pay of Officers (36) (36) (7,015,000) (7,015,000) (10,609,000)
093101 - A011-2 Pay of Other Staff (18) (18) (2,791,000) (2,791,000) (3,062,000)
093101 - A012 Allowances 7,145,000 7,145,000 7,989,000
093101 - A012-1 Regular Allowances (6,285,000) (6,285,000) (7,091,000)
093101 - A012-2 Other Allowances (Excluding TA) (860,000) (860,000) (898,000)
093101 - A03 Operating Expenses 4,789,000 4,789,000 7,414,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 2,000 2,000 2,000
093101 - A034 Occupancy Costs 3,705,000 3,705,000 6,290,000
093101 - A038 Travel & Transportation 841,000 841,000 861,000
093101 - A039 General 181,000 181,000 201,000
093101 - A04 Employees Retirement Benefits 2,000,000 2,000,000 1,000
093101 - A041 Pension 2,000,000 2,000,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 120,000 120,000 43,000Page 97
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 30,000 30,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 40,000 40,000 1,000
093101 - A13 Repairs and Maintenance 301,000 301,000 311,000
093101 - A130 Transport 220,000 220,000 220,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Nadeem Hussain Shaheed Model College
for Boys, Nilore (FA), Islamabad 24,191,000 24,191,000 29,459,000
ID3525 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), F-7/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 150,033,000 150,033,000 167,304,000
093101 - A011 Pay 240 240 108,128,000 108,128,000 121,795,000
093101 - A011-1 Pay of Officers (144) (144) (92,803,000) (92,803,000) (103,166,000)
093101 - A011-2 Pay of Other Staff (96) (96) (15,325,000) (15,325,000) (18,629,000)
093101 - A012 Allowances 41,905,000 41,905,000 45,509,000
093101 - A012-1 Regular Allowances (39,665,000) (39,665,000) (42,798,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,240,000) (2,240,000) (2,711,000)
093101 - A03 Operating Expenses 28,275,000 28,275,000 31,333,000
093101 - A032 Communications 640,000 640,000 700,000
093101 - A033 Utilities 2,980,000 2,980,000 3,180,000
093101 - A034 Occupancy Costs 16,000,000 16,000,000 17,543,000
093101 - A038 Travel & Transportation 6,305,000 6,305,000 7,310,000
093101 - A039 General 2,350,000 2,350,000 2,600,000
093101 - A04 Employees Retirement Benefits 6,803,000 6,803,000 6,000,000
093101 - A041 Pension 6,803,000 6,803,000 6,000,000
093101 - A06 Transfers 101,000 101,000 101,000
093101 - A061 Scholarships 101,000 101,000 101,000
093101 - A09 Physical Assets 503,000 503,000 603,000
093101 - A092 Computer Equipment 1,000 1,000 1,000Page 98
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A094 Other Stores and Stocks 500,000 500,000 600,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 2,601,000 2,601,000 3,201,000
093101 - A130 Transport 1,500,000 1,500,000 1,800,000
093101 - A131 Machinery and Equipment 300,000 300,000 500,000
093101 - A132 Furniture and Fixture 500,000 500,000 600,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 300,000 300,000 300,000
Total - Islamabad Model College for Girls,
(Post Graduate), F - 7/2, Islamabad 188,316,000 188,316,000 208,542,000
ID3526 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS,
HUMAK, ISLAMABAD :
093101 - A01 Employees Related Expenses 21,665,000 21,665,000 24,802,000
093101 - A011 Pay 41 41 14,292,000 14,292,000 16,418,000
093101 - A011-1 Pay of Officers (30) (32) (12,018,000) (12,018,000) (14,422,000)
093101 - A011-2 Pay of Other Staff (11) (9) (2,274,000) (2,274,000) (1,996,000)
093101 - A012 Allowances 7,373,000 7,373,000 8,384,000
093101 - A012-1 Regular Allowances (6,533,000) (6,533,000) (7,500,000)
093101 - A012-2 Other Allowances (Excluding TA) (840,000) (840,000) (884,000)
093101 - A03 Operating Expenses 6,952,000 7,462,000 6,615,000
093101 - A032 Communications 49,000 49,000 49,000
093101 - A033 Utilities 436,000 436,000 416,000
093101 - A034 Occupancy Costs 6,184,000 6,184,000 5,768,000
093101 - A038 Travel & Transportation 52,000 52,000 151,000
093101 - A039 General 231,000 741,000 231,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 943,000
093101 - A041 Pension 1,000 1,000 943,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000Page 99
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 132,000 132,000 132,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Furqan Haider Shaheed Model College
for Boys, Humak, Islamabad 28,881,000 29,391,000 32,575,000
ID3527 ISLAMABAD MODEL COLLEGE FOR GIRLS,
UNIVERSITY COLONY, ISLAMABAD :
093101 - A01 Employees Related Expenses 20,585,000 20,585,000 20,516,000
093101 - A011 Pay 55 55 14,261,000 14,261,000 14,743,000
093101 - A011-1 Pay of Officers (35) (37) (10,291,000) (10,291,000) (10,816,000)
093101 - A011-2 Pay of Other Staff (20) (18) (3,970,000) (3,970,000) (3,927,000)
093101 - A012 Allowances 6,324,000 6,324,000 5,773,000
093101 - A012-1 Regular Allowances (5,597,000) (5,597,000) (4,990,000)
093101 - A012-2 Other Allowances (Excluding TA) (727,000) (727,000) (783,000)
093101 - A03 Operating Expenses 3,242,000 5,012,000 4,103,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 460,000 460,000 355,000
093101 - A034 Occupancy Costs 2,396,000 2,396,000 3,399,000
093101 - A038 Travel & Transportation 111,000 111,000 47,000
093101 - A039 General 195,000 1,965,000 222,000
093101 - A04 Employees Retirement Benefits 537,000 537,000 1,000
093101 - A041 Pension 537,000 537,000 1,000
093101 - A06 Transfers 20,000 20,000 40,000
093101 - A061 Scholarships 20,000 20,000 40,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 100
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A13 Repairs and Maintenance 82,000 82,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
University Colony, Islamabad 24,557,000 26,327,000 24,795,000
ID3528 ISLAMABAD MODEL COLLEGE FOR BOYS,
F - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 70,560,000 70,560,000 77,990,000
093101 - A011 Pay 109 109 51,037,000 51,037,000 55,405,000
093101 - A011-1 Pay of Officers (61) (61) (42,182,000) (42,182,000) (45,646,000)
093101 - A011-2 Pay of Other Staff (48) (48) (8,855,000) (8,855,000) (9,759,000)
093101 - A012 Allowances 19,523,000 19,523,000 22,585,000
093101 - A012-1 Regular Allowances (18,336,000) (18,336,000) (20,071,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,187,000) (1,187,000) (2,514,000)
093101 - A03 Operating Expenses 10,922,000 10,922,000 11,607,000
093101 - A032 Communications 165,000 165,000 185,000
093101 - A033 Utilities 1,230,000 1,230,000 1,330,000
093101 - A034 Occupancy Costs 8,552,000 8,552,000 8,661,000
093101 - A038 Travel & Transportation 700,000 700,000 1,011,000
093101 - A039 General 275,000 275,000 420,000
093101 - A04 Employees Retirement Benefits 1,007,000 1,007,000 1,142,000
093101 - A041 Pension 1,007,000 1,007,000 1,142,000
093101 - A06 Transfers 36,000 36,000 60,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A063 Entertainment and Gifts 6,000 6,000 20,000
093101 - A09 Physical Assets 53,000 53,000 73,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 70,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000