Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 12
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VOLUME-II CURRENT EXPENDITURE / 66- Islamabad
Page 1101
No. 066.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 066
(FC21J04)
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the ISLAMABAD.
Voted Rs 8,444,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
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 314,895,000 607,607,000 413,292,000
031 Law Courts 8,235,000 8,235,000 9,118,000
032 Police 6,998,359,000 7,125,524,000 7,661,106,000
033 Fire Protection 5,987,000 5,987,000 6,632,000
041 General Economic, Commercial and Labour Affairs 4,525,000 4,525,000 5,011,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 66,557,000 66,997,000 73,698,000
044 Mining and Manufacturing 3,469,000 3,469,000 3,841,000
062 Community Development 11,890,000 11,840,000 13,167,000
076 Health Administration 135,311,000 135,311,000 180,000,000
084 Religious Affairs 76,494,000 76,494,000 78,135,000
Total- 7,625,722,000 8,045,989,000 8,444,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,906,077,000 7,058,738,000 7,593,229,000
A011 Pay 2,633,495,000 2,633,495,000 3,271,544,000
A011-1 Pay of Officers (214,546,000) (214,546,000) (231,634,000)
A011-2 Pay of Other Staff (2,418,949,000) (2,418,949,000) (3,039,910,000)
A012 Allowances 4,272,582,000 4,425,243,000 4,321,685,000
A012-1 Regular Allowances (4,143,781,000) (4,146,440,000) (4,153,237,000)
A012-2 Other Allowances (Excluding T.A) (128,801,000) (278,803,000) (168,448,000)
A03 Operating Expenses 526,370,000 736,998,000 633,537,000
A04 Employees Retirement Benefits 28,528,000 28,521,000 39,352,000
A05 Grants, Subsidies and Write off Loans 17,097,000 17,092,000 34,506,000
A06 Transfers 6,070,000 48,735,000 9,149,000
A09 Physical Assets 90,600,000 90,560,000 85,980,000
A12 Civil Works 31,000 31,000 32,000
A13 Repairs and Maintenance 50,949,000 65,314,000 48,215,000
Total- 7,625,722,000 8,045,989,000 8,444,000,000Page 1102
III.-DETAILS are as follows:
No. of Posts 2017-2018 2017-2018 2018-2019
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 :
011105 DISTRICT ADMINISTRATION :
ID1430 OFFICE OF THE CHIEF COMMISSIONER,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 49,151,000 49,151,000 54,427,000
011105- A011 Pay 126 126 27,860,000 27,860,000 35,220,000
011105- A011-1 Pay of Officers (26) (26) (12,530,000) (12,530,000) (16,030,000)
011105- A011-2 Pay of Other Staff (100) (100) (15,330,000) (15,330,000) (19,190,000)
011105- A012 Allowances 21,291,000 21,291,000 19,207,000
011105- A012-1 Regular Allowances (17,946,000) (17,946,000) (15,356,000)
011105- A012-2 Other Allowances (Excluding T. A) (3,345,000) (3,345,000) (3,851,000)
011105- A03 Operating Expenses 37,009,000 87,509,000 87,182,000
011105- A032 Communications 1,470,000 1,470,000 1,470,000
011105- A033 Utilities 2,300,000 2,300,000 2,500,000
011105- A034 Occupancy Costs 24,020,000 74,020,000 69,520,000
011105- A038 Travel & Transportation 4,370,000 4,070,000 4,732,000
011105- A039 General 4,849,000 5,649,000 8,960,000
011105- A04 Employees Retirement Benefits 3,050,000 3,050,000 4,050,000
011105- A041 Pension 3,050,000 3,050,000 4,050,000
011105- A05 Grants, Subsidies and Write off Loans 1,100,000 1,100,000 1,104,000
011105- A052 Grants-Domestic 1,100,000 1,100,000 1,104,000
011105- A06 Transfers 200,000 200,000 200,000
011105- A063 Entertainment & Gifts 200,000 200,000 200,000
011105- A09 Physical Assets 900,000 900,000 701,000
011105- A095 Purchase of Transport 200,000 200,000 1,000
011105- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
011105- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011105- A13 Repairs and Maintenance 2,100,000 1,600,000 2,300,000
011105- A130 Transport 1,000,000 1,000,000 1,200,000
011105- A131 Machinery and Equipment 500,000 500,000 500,000
011105- A132 Furniture and Fixture 200,000 100,000 200,000
011105- A133 Buildings and Structure 400,000 400,000
Total-Office of the Chief Commissioner,
ICT, Islamabad 93,510,000 143,510,000 149,964,000Page 1103
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID1438 OFFICE OF THE DEPUTY COMMISSIONER,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 100,000,000 100,000,000 120,730,000
011105- A011 Pay 201 201 45,500,000 45,500,000 56,080,000
011105- A011-1 Pay of Officers (20) (20) (8,800,000) (8,800,000) (10,080,000)
011105- A011-2 Pay of Other Staff (181) (181) (36,700,000) (36,700,000) (46,000,000)
011105- A012 Allowances 54,500,000 54,500,000 64,650,000
011105- A012-1 Regular Allowances (48,930,000) (48,930,000) (57,180,000)
011105- A012-2 Other Allowances (Excluding T. A) (5,570,000) (5,570,000) (7,470,000)
011105- A03 Operating Expenses 28,168,000 28,168,000 29,650,000
011105- A032 Communications 1,250,000 1,250,000 1,440,000
011105- A033 Utilities 1,529,000 1,529,000 1,825,000
011105- A034 Occupancy Costs 4,550,000 4,550,000 4,600,000
011105- A038 Travel & Transportation 10,600,000 10,600,000 11,130,000
011105- A039 General 10,239,000 10,239,000 10,655,000
011105- A04 Employees Retirement Benefits 2,000,000 2,000,000 4,400,000
011105- A041 Pension 2,000,000 2,000,000 4,400,000
011105- A05 Grants, Subsidies and Write off Loans 400,000 400,000 300,000
011105- A052 Grants-Domestic 400,000 400,000 300,000
011105- A06 Transfers 350,000 350,000 349,000
011105- A063 Entertainment and Gifts 350,000 350,000 349,000
011105- A09 Physical Assets 850,000 850,000 750,000
011105- A095 Purchase of Transport 70,000 70,000 100,000
011105- A096 Purchase of Plant & Machinery 500,000 500,000 370,000
011105- A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011105- A098 Purchase of Other Assets 30,000 30,000 30,000
011105- A13 Repairs and Maintenance 3,000,000 3,000,000 3,050,000
011105- A130 Transport 2,000,000 2,000,000 2,100,000
011105- A131 Machinery and Equipment 500,000 500,000 450,000
011105- A132 Furniture and Fixture 400,000 400,000 400,000
011105- A133 Buildings and Structure 100,000 100,000 100,000
Total-Office of the Deputy Commissioner,
ICT, Islamabad 134,768,000 134,768,000 159,229,000
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 3,707,000 3,707,000 4,105,000
011105- A011 Pay 12 10 1,682,000 1,682,000 2,880,000
011105- A011-1 Pay of Officers (2) (1) (425,000) (425,000) (420,000)Page 1104
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011105- A011-2 Pay of Other Staff (10) (9) (1,257,000) (1,257,000) (2,460,000)
011105- A012 Allowances 2,025,000 2,025,000 1,225,000
011105- A012-1 Regular Allowances (1,815,000) (1,815,000) (975,000)
011105- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (250,000)
011105- A03 Operating Expenses 529,000 529,000 593,000
011105- A031 Fees 1,000 1,000 1,000
011105- A032 Communications 70,000 70,000 70,000
011105- A033 Utilities 50,000 50,000 50,000
011105- A034 Occupancy Costs 273,000 273,000 337,000
011105- A038 Travel & Transportation 70,000 70,000 70,000
011105- A039 General 65,000 65,000 65,000
011105- A04 Employees Retirement Benefits 1,000 1,000 1,000
011105- A041 Pension 1,000 1,000 1,000
011105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011105- A052 Grants-Domestic 1,000 1,000 1,000
011105- A13 Repairs and Maintenance 69,000 69,000 69,000
011105- A130 Transport 30,000 30,000 30,000
011105- A131 Machinery and Equipment 20,000 20,000 20,000
011105- A132 Furniture and Fixture 19,000 19,000 19,000
Total-Co-Operative Societies Department,
ICT, Islamabad 4,307,000 4,307,000 4,769,000
ID1446 TWELVE UNION COUNCILS, ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 5,581,000 5,581,000 6,030,000
011105- A011 Pay 22 22 2,452,000 2,452,000 3,117,000
011105- A011-2 Pay of Other Staff (22) (22) (2,452,000) (2,452,000) (3,117,000)
011105- A012 Allowances 3,129,000 3,129,000 2,913,000
011105- A012-1 Regular Allowances (1,800,000) (1,800,000) (1,966,000)
011105- A012-2 Other Allowances (Excluding T. A) (1,329,000) (1,329,000) (947,000)
011105- A03 Operating Expenses 35,000 20,000 35,000
011105- A034 Occupancy Costs 5,000 5,000
011105- A038 Travel & Transportation 10,000 10,000
011105- A039 General 20,000 20,000 20,000
011105- A04 Employees Retirement Benefits 7,000 162,000
011105- A041 Pension 7,000 162,000
011105- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011105- A052 Grants-Domestic 5,000 5,000
Total-Twelve Union Councils,
ICT, Islamabad 5,628,000 5,601,000 6,232,000Page 1105
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID1460 OFFICE OF THE ASSISTANT DIRECTOR,
LOCAL GOVERNMENT & RURAL DEVELOPMENT,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 22,497,000 22,497,000 23,943,000
011105- A011 Pay 66 66 12,170,000 12,170,000 16,727,000
011105- A011-1 Pay of Officers (6) (6) (2,920,000) (2,920,000) (3,280,000)
011105- A011-2 Pay of Other Staff (60) (60) (9,250,000) (9,250,000) (13,447,000)
011105- A012 Allowances 10,327,000 10,327,000 7,216,000
011105- A012-1 Regular Allowances (7,047,000) (7,044,000) (5,333,000)
011105- A012-2 Other Allowances (Excluding T. A) (3,280,000) (3,283,000) (1,883,000)
011105- A03 Operating Expenses 3,515,000 3,692,000 3,170,000
011105- A032 Communications 180,000 180,000 200,000
011105- A033 Utilities 115,000 115,000 70,000
011105- A034 Occupancy Costs 1,860,000 1,850,000 1,710,000
011105- A038 Travel & Transportation 1,250,000 1,020,000 1,050,000
011105- A039 General 110,000 527,000 140,000
011105- A04 Employees Retirement Benefits 300,000 300,000 2,130,000
011105- A041 Pension 300,000 300,000 2,130,000
011105- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011105- A052 Grants-Domestic 50,000 50,000 50,000
011105- A09 Physical Assets 100,000 60,000 100,000
011105- A092 Computer Equipment 40,000 40,000 40,000
011105- A096 Purchase of Plant & Machinery 40,000 40,000
011105- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011105- A13 Repairs and Maintenance 471,000 411,000 430,000
011105- A130 Transport 291,000 251,000 150,000
011105- A131 Machinery and Equipment 100,000 100,000 100,000
011105- A132 Furniture and Fixture 20,000 20,000 20,000
011105- A134 Irrigation Works 20,000 120,000
011105- A137 Computer Equipment 40,000 40,000 40,000
Total-Local Government & Rural Development,
ICT, Islamabad 26,933,000 27,010,000 29,823,000
ID6811 DEPUTY COMMISSIONER OFFICE, ISLAMABAD
(DEPLOYPMENT OF FORCES IN AID OF
CIVIL ADMINISTRATION) :
011105- A01 Employees Related Expenses 1,000 150,000,000 1,000
011105- A012 Allowances 1,000 150,000,000 1,000
011105- A012-2 Other Allowances (Excluding T. A) (1,000) (150,000,000) (1,000)
011105- A03 Operating Expenses 10,788,000 85,789,000 11,700,000
011105- A032 Communications 400,000 400,000 500,000Page 1106
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011105- A033 Utilities 2,000,000 2,000,000 2,300,000
011105- A038 Travel & Transportation 8,000,000 83,000,000 8,500,000
011105- A039 General 388,000 389,000 400,000
011105- A13 Repairs and Maintenance 1,200,000 16,200,000 1,574,000
011105- A130 Transport 1,200,000 16,200,000 1,574,000
Total-Deputy Commissioner Office, Islamabad
(Deployment of Forces in Aid of
Civil Administration) 11,989,000 251,989,000 13,275,000
011105 Total-District Administration 277,135,000 567,185,000 363,292,000
0111 Total-Executive and Legislative Organs 277,135,000 567,185,000 363,292,000
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS INCOME TAX, EXCISE ETC) :
ID1439 EXCISE & TAXATION DEPARTMENT,
ICT, ISLAMABAD :
011205- A01 Employees Related Expenses 33,324,000 35,986,000 41,000,000
011205- A011 Pay 91 91 19,600,000 19,600,000 26,400,000
011205- A011-1 Pay of Officers (8) (8) (3,300,000) (3,300,000) (4,600,000)
011205- A011-2 Pay of Other Staff (83) (83) (16,300,000) (16,300,000) (21,800,000)
011205- A012 Allowances 13,724,000 16,386,000 14,600,000
011205- A012-1 Regular Allowances (10,724,000) (13,386,000) (11,100,000)
011205- A012-2 Other Allowances (Excluding T. A) (3,000,000) (3,000,000) (3,500,000)
011205- A03 Operating Expenses 4,285,000 4,285,000 7,121,000
011205- A032 Communications 100,000 100,000 250,000
011205- A033 Utilities 1,001,000 1,001,000 16,000
011205- A034 Occupancy Costs 1,938,000 1,938,000 3,500,000
011205- A038 Travel & Transportation 560,000 560,000 1,010,000
011205- A039 General 686,000 686,000 2,345,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,500,000
011205- A041 Pension 50,000 50,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011205- A052 Grants-Domestic 1,000 1,000 1,000
011205- A13 Repairs and Maintenance 100,000 100,000 378,000
011205- A130 Transport 25,000 25,000 50,000
011205- A131 Machinery and Equipment 25,000 25,000 78,000
011205- A132 Furniture and Fixture 25,000 25,000 50,000
011205- A137 Computer Equipment 25,000 25,000 200,000
Total-Excise & Taxation Department,
ICT, Islamabad 37,760,000 40,422,000 50,000,000Page 1107
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 Total-Tax Management (Custom
Income Tax Excise etc.) 37,760,000 40,422,000 50,000,000
0112 Total-Financial and Fiscal Affairs 37,760,000 40,422,000 50,000,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 314,895,000 607,607,000 413,292,000
01 Total-General Public Service 314,895,000 607,607,000 413,292,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
ID1444 DISTRICT ATTORNEY, ICT, ISLAMABAD:
031101- A01 Employees Related Expenses 6,556,000 6,556,000 7,259,000
031101- A011 Pay 18 18 3,556,000 3,556,000 4,280,000
031101- A011-1 Pay of Officers (5) (5) (1,650,000) (1,650,000) (2,150,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,906,000) (1,906,000) (2,130,000)
031101- A012 Allowances 3,000,000 3,000,000 2,979,000
031101- A012-1 Regular Allowances (2,748,000) (2,748,000) (2,500,000)
031101- A012-2 Other Allowances (Excluding T. A) (252,000) (252,000) (479,000)
031101- A03 Operating Expenses 1,460,000 1,460,000 1,560,000
031101- A032 Communications 102,000 102,000 121,000
031101- A033 Utilities 70,000 70,000 50,000
031101- A034 Occupancy Costs 950,000 950,000 1,052,000
031101- A038 Travel & Transportation 145,000 145,000 134,000
031101- A039 General 193,000 193,000 203,000
031101- A04 Employees Retirement Benefits 61,000 61,000 145,000
031101- A041 Pension 61,000 61,000 145,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants-Domestic 1,000 1,000 1,000
031101- A09 Physical Assets 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 154,000 154,000 150,000
031101- A130 Transport 55,000 55,000 60,000
031101- A131 Machinery and Equipment 55,000 55,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 34,000 34,000 30,000
Total-District Attorney, ICT, Islamabad 8,235,000 8,235,000 9,118,000Page 1108
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
031101 Total-Courts/Justice 8,235,000 8,235,000 9,118,000
0311 Total-Law Courts 8,235,000 8,235,000 9,118,000
031 Total-Law Courts 8,235,000 8,235,000 9,118,000
032 POLICE :
0321 POLICE :
032101 FEDERAL POLICE :
ID1457 POLICE DEPARTMENT OF FEDERAL AREA,
ISLAMABAD :
032101- A01 Employees Related Expenses 6,427,772,000 6,427,772,000 6,496,387,000
032101- A011 Pay 12,014 11,044 2,391,202,000 2,391,202,000 2,769,673,000
032101- A011-1 Pay of Officers (299) (269) (162,377,000) (162,377,000) (141,815,000)
032101- A011-2 Pay of Other Staff (11,715) (10,775) (2,228,825,000) (2,228,825,000) (2,627,858,000)
032101- A012 Allowances 4,036,570,000 4,036,570,000 3,726,714,000
032101- A012-1 Regular Allowances (3,936,882,000) (3,936,882,000) (3,593,290,000)
032101- A012-2 Other Allowances (Excluding T. A) (99,688,000) (99,688,000) (133,424,000)
032101- A03 Operating Expenses 400,062,000 484,562,000 429,634,000
032101- A032 Communications 14,300,000 14,300,000 22,910,000
032101- A033 Utilities 54,251,000 54,251,000 52,751,000
032101- A034 Occupancy Costs 2,602,000 5,102,000 2,602,000
032101- A036 Moter Vehicles 3,000 3,000,000 3,500,000
032101- A038 Travel & Transportation 197,203,000 202,703,000 198,052,000
032101- A039 General 128,706,000 205,206,000 149,819,000
032101- A04 Employees Retirement Benefits 21,250,000 21,250,000 21,000,000
032101- A041 Pension 21,250,000 21,250,000 21,000,000
032101- A05 Grants, Subsidies and Write off Loans 14,274,000 14,274,000 28,122,000
032101- A052 Grants-Domestic 14,274,000 14,274,000 28,122,000
032101- A06 Transfers 5,500,000 48,165,000 7,500,000
032101- A061 Scholarships 3,000,000 3,000,000 4,500,000
032101- A063 Entertainment & Gifts 2,500,000 45,165,000 3,000,000
032101- A09 Physical Assets 88,501,000 88,501,000 79,105,000
032101- A092 Computer Equipment 4,000,000 4,000,000 5,101,000
032101- A094 Other Stores and Stocks 1,000,000 1,000,000 3,000
032101- A095 Purchase of Transport 54,000,000 54,000,000 45,000,000
032101- A096 Purchase of Plant & Machinery 4,000,000 4,000,000 5,000,000
032101- A097 Purchase of Furniture & Fixture 8,500,000 8,500,000 5,000,000
032101- A098 Purchase of Other Assets 17,001,000 17,001,000 19,001,000
032101- A13 Repairs and Maintenance 41,000,000 41,000,000 34,751,000
032101- A130 Transport 32,500,000 32,500,000 25,000,000
032101- A131 Machinery and Equipment 3,100,000 3,100,000 3,501,000
032101- A132 Furniture and Fixture 550,000 550,000 750,000Page 1109
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032101- A133 Buildings and Structure 4,200,000 4,200,000 4,800,000
032101- A137 Computer Equipment 350,000 350,000 500,000
032101- A137 Computer Equipment 300,000 300,000 200,000
Total-Police Department of Federal Area,
Islamabad 6,998,359,000 7,125,524,000 7,096,499,000
ID9336 RAPID RESPONSE FORCE, ISLAMABAD :
032101- A01 Employees Related Expenses 537,132,000
032101- A011 Pay 970 202,108,000
032101- A011-1 Pay of Officers (23) (25,706,000)
032101- A011-2 Pay of Other Staff (947) (176,402,000)
032101- A012 Allowances 335,024,000
032101- A012-1 Regular Allowances (331,022,000)
032101- A012-2 Other Allowances (Excluding T. A) (4,002,000)
032101- A03 Operating Expenses 18,465,000
032101- A032 Communications 525,000
032101- A033 Utilities 3,431,000
032101- A034 Occupancy Costs 26,000
032101- A036 Moter Vehicles 500,000
032101- A038 Travel & Transportation 2,552,000
032101- A039 General 11,431,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 5,000
032101- A052 Grants-Domestic 5,000
032101- A06 Transfers 1,100,000
032101- A061 Scholarships 800,000
032101- A063 Entertainment & Gifts 300,000
032101- A09 Physical Assets 5,202,000
032101- A092 Computer Equipment 3,000,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant & Machinery 500,000
032101- A097 Purchase of Furniture & Fixture 1,000,000
032101- A098 Purchase of Other Assets 701,000
032101- A13 Repairs and Maintenance 2,701,000
032101- A130 Transport 2,000,000
032101- A131 Machinery and Equipment 200,000
032101- A132 Furniture and Fixture 200,000
032101- A133 Buildings and Structure 200,000
032101- A137 Computer Equipment 101,000
Total-Rapid Response Force, Islamabad 564,607,000Page 1110
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032101 Total-Federal Police 6,998,359,000 7,125,524,000 7,661,106,000
0321 Total-Police 6,998,359,000 7,125,524,000 7,661,106,000
032 Total-Police 6,998,359,000 7,125,524,000 7,661,106,000
033 FIRE PROTECTION :
0331 FIRE PROTECTION :
033101 ADMINISTRATION :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT,
ISLAMABAD :
033101- A01 Employees Related Expenses 4,428,000 4,428,000 4,906,000
033101- A011 Pay 27 71 2,500,000 2,500,000 2,914,000
033101- A011-1 Pay of Officers (2) (2) (500,000) (500,000) (700,000)
033101- A011-2 Pay of Other Staff (25) (69) (2,000,000) (2,000,000) (2,214,000)
033101- A012 Allowances 1,928,000 1,928,000 1,992,000
033101- A012-1 Regular Allowances (1,325,000) (1,325,000) (1,442,000)
033101- A012-2 Other Allowances (Excluding T. A) (603,000) (603,000) (550,000)
033101- A03 Operating Expenses 1,432,000 1,432,000 1,629,000
033101- A032 Communications 120,000 120,000 120,000
033101- A033 Utilities 4,000 4,000 4,000
033101- A034 Occupancy Costs 200,000 200,000 380,000
033101- A038 Travel & Transportation 715,000 715,000 740,000
033101- A039 General 393,000 393,000 385,000
033101- A09 Physical Assets 2,000 2,000 2,000
033101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033101- A13 Repairs and Maintenance 125,000 125,000 95,000
033101- A130 Transport 90,000 90,000 70,000
033101- A131 Machinery and Equipment 20,000 20,000 15,000
033101- A132 Furniture and Fixture 15,000 15,000 10,000
Total-Civil Defence Department,
ICT, Islamabad 5,987,000 5,987,000 6,632,000
033101 Total-Administration 5,987,000 5,987,000 6,632,000
0331 Total-Fire Protection 5,987,000 5,987,000 6,632,000
033 Total-Fire Protection 5,987,000 5,987,000 6,632,000
03 Total-Public Order and Safety Affairs 7,012,581,000 7,139,746,000 7,676,856,000Page 1111
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041310 ADMINISTRATION :
ID1440 LABOUR WELFARE DEPARTMENT,
ICT, ISLAMABAD :
041310- A01 Employees Related Expenses 4,285,000 4,285,000 4,745,000
041310- A011 Pay 12 12 2,460,000 2,460,000 2,670,000
041310- A011-1 Pay of Officers (4) (4) (950,000) (950,000) (1,060,000)
041310- A011-2 Pay of Other Staff (8) (8) (1,510,000) (1,510,000) (1,610,000)
041310- A012 Allowances 1,825,000 1,825,000 2,075,000
041310- A012-1 Regular Allowances (1,510,000) (1,510,000) (1,760,000)
041310- A012-2 Other Allowances (Excluding T. A) (315,000) (315,000) (315,000)
041310- A03 Operating Expenses 20,000 20,000 255,000
041310- A032 Communications 2,000 2,000 2,000
041310- A034 Occupancy Costs 2,000 2,000 200,000
041310- A038 Travel & Transportation 6,000 6,000 42,000
041310- A039 General 10,000 10,000 11,000
041310- A04 Employees Retirement Benefits 214,000 214,000 1,000
041310- A041 Pension 214,000 214,000 1,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000 5,000
041310- A052 Grants-Domestic 1,000 1,000 5,000
041310- A09 Physical Assets 2,000 2,000 2,000
041310- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041310- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041310- A13 Repairs and Maintenance 3,000 3,000 3,000
041310- A130 Transport 1,000 1,000 1,000
041310- A131 Machinery and Equipment 1,000 1,000 1,000
041310- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Labour Welfare Department,
ICT, Islamabad 4,525,000 4,525,000 5,011,000
041310 Total-Administration 4,525,000 4,525,000 5,011,000
0413 Total-General Labour Affairs 4,525,000 4,525,000 5,011,000
041 Total-General Economic, Commercial and
Labour Affairs 4,525,000 4,525,000 5,011,000Page 1112
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID1441 AGRICULTURE DEPARTMENT, ICT, ISLAMABAD :
042101- A01 Employees Related Expenses 6,594,000 6,594,000 7,302,000
042101- A011 Pay 25 25 3,920,000 3,920,000 4,655,000
042101- A011-1 Pay of Officer (1) (1) (410,000) (410,000) (410,000)
042101- A011-2 Pay of Other Staff (24) (24) (3,510,000) (3,510,000) (4,245,000)
042101- A012 Allowances 2,674,000 2,674,000 2,647,000
042101- A012-1 Regular Allowances (2,283,000) (2,283,000) (2,141,000)
042101- A012-2 Other Allowances (Excluding T. A) (391,000) (391,000) (506,000)
042101- A03 Operating Expenses 1,319,000 1,319,000 1,148,000
042101- A032 Communications 111,000 111,000 77,000
042101- A033 Utilities 150,000 150,000 100,000
042101- A034 Occupancy Costs 201,000 201,000 351,000
042101- A038 Travel & Transportation 440,000 440,000 385,000
042101- A039 General 417,000 417,000 235,000
042101- A04 Employees Retirement Benefits 270,000
042101- A041 Pension 270,000
042101- A05 Grants, Subsidies and Write off Loans 2,000
042101- A052 Grants-Domestic 2,000
042101- A13 Repairs and Maintenance 120,000 120,000 173,000
042101- A130 Transport 90,000 90,000 63,000
042101- A131 Machinery and Equipment 10,000 10,000 10,000
042101- A132 Furniture and Fixture 10,000 10,000 20,000
042101- A137 Computer Equipment 10,000 10,000 10,000
042101- A138 General 70,000
Total-Agriculture Department,
ICT, Islamabad 8,033,000 8,033,000 8,895,000
ID1445 FOOD DEPARTMENT, ICT, ISLAMABAD :
042101- A01 Employees Related Expenses 5,587,000 5,587,000 5,096,000
042101- A011 Pay 16 16 3,150,000 3,150,000 3,439,000
042101- A011-1 Pay of Officers (4) (4) (1,320,000) (1,320,000) (1,700,000)
042101- A011-2 Pay of Other Staff (12) (12) (1,830,000) (1,830,000) (1,739,000)
042101- A012 Allowances 2,437,000 2,437,000 1,657,000
042101- A012-1 Regular Allowances (2,082,000) (2,082,000) (1,352,000)
042101- A012-2 Other Allowances (Excluding T. A) (355,000) (355,000) (305,000)
042101- A03 Operating Expenses 1,666,000 1,666,000 1,552,000
042101- A032 Communications 62,000 62,000 62,000Page 1113
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042101- A033 Utilities 3,000 3,000 52,000
042101- A034 Occupancy Costs 950,000 950,000 900,000
042101- A038 Travel & Transportation 490,000 490,000 396,000
042101- A039 General 161,000 161,000 142,000
042101- A04 Employees Retirement Benefits 50,000 50,000 1,450,000
042101- A041 Pension 50,000 50,000 1,450,000
042101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 2,000
042101- A052 Grants-Domestic 4,000 4,000 2,000
042101- A09 Physical Assets 3,000 3,000 3,000
042101- A095 Purchase of Transport 1,000 1,000 1,000
042101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101- A13 Repairs and Maintenance 76,000 76,000 76,000
042101- A130 Transport 60,000 60,000 60,000
042101- A131 Machinery and Equipment 1,000 1,000 1,000
042101- A132 Furniture and Fixture 1,000 1,000 1,000
042101- A137 Computer Equipment 14,000 14,000 14,000
Total-Food Department, ICT, Islamabad 7,386,000 7,386,000 8,179,000
042101 Total-Administration/Land Commission 15,419,000 15,419,000 17,074,000
042103 AGRICULTURAL RESEARCH AND
EXTENSION SERVICES :
ID1456 SOIL CONSERVATION DEPARTMENT,
ICT, ISLAMABAD :
042103- A01 Employees Related Expenses 9,789,000 9,789,000 10,839,000
042103- A011 Pay 41 41 5,909,000 5,909,000 6,794,000
042103- A011-1 Pay of Officers (1) (1) (412,000) (412,000) (380,000)
042103- A011-2 Pay of Other Staff (40) (40) (5,497,000) (5,497,000) (6,414,000)
042103- A012 Allowances 3,880,000 3,880,000 4,045,000
042103- A012-1 Regular Allowances (3,620,000) (3,620,000) (3,725,000)
042103- A012-2 Other Allowances (Excluding T. A) (260,000) (260,000) (320,000)
042103- A03 Operating Expenses 1,892,000 1,892,000 1,969,000
042103- A032 Communications 55,000 55,000 60,000
042103- A033 Utilities 70,000 70,000 80,000
042103- A034 Occupancy Costs 460,000 460,000 570,000
042103- A038 Travel & Transportation 1,029,000 1,029,000 947,000
042103- A039 General 278,000 278,000 312,000
042103- A04 Employees Retirement Benefits 250,000 250,000 460,000
042103- A041 Pension 250,000 250,000 460,000Page 1114
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042103- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042103- A052 Grants-Domestic 5,000 5,000 5,000
042103- A09 Physical Assets 90,000 90,000 100,000
042103- A096 Purchase of Plant & Machinery 50,000 50,000 60,000
042103- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
042103- A12 Civil Works 30,000 30,000 30,000
042103- A124 Buildings and Structure 30,000 30,000 30,000
042103- A13 Repairs and Maintenance 730,000 730,000 755,000
042103- A130 Transport 220,000 220,000 230,000
042103- A131 Machinery and Equipment 450,000 450,000 460,000
042103- A132 Furniture and Fixture 30,000 30,000 30,000
042103- A133 Buildings and Structure 10,000 10,000 10,000
042103- A137 Computer Equipment 20,000 20,000 25,000
Total-Soil Conservation Department,
ICT, Islamabad 12,786,000 12,786,000 14,158,000
ID6793 WATER MANAGEMENT DEPARTMENT, ICT,
ISLAMABAD :
042103- A01 Employees Related Expenses 5,428,000 5,428,000 6,010,000
042103- A011 Pay 12 12 3,250,000 3,250,000 3,990,000
042103- A011-1 Pay of Officers (2) (4) (1,650,000) (1,650,000) (2,090,000)
042103- A011-2 Pay of Other Staff (10) (8) (1,600,000) (1,600,000) (1,900,000)
042103- A012 Allowances 2,178,000 2,178,000 2,020,000
042103- A012-1 Regular Allowances (1,767,000) (1,767,000) (1,620,000)
042103- A012-2 Other Allowances (Excluding T. A) (411,000) (411,000) (400,000)
042103- A03 Operating Expenses 2,169,000 2,169,000 2,443,000
042103- A032 Communications 90,000 90,000 80,000
042103- A033 Utilities 80,000 80,000 100,000
042103- A034 Occupancy Costs 916,000 916,000 1,380,000
042103- A038 Travel & Transportation 575,000 575,000 613,000
042103- A039 General 508,000 508,000 270,000
042103- A04 Employees Retirement Benefits 1,000 1,000 1,000
042103- A041 Pension 1,000 1,000 1,000
042103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042103- A052 Grants-Domestic 1,000 1,000 1,000
042103- A12 Civil Works 1,000 1,000 1,000
042103- A122 Irrigation Works 1,000 1,000 1,000
042103- A13 Repairs and Maintenance 385,000 385,000 385,000Page 1115
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042103- A130 Transport 225,000 225,000 225,000
042103- A131 Machinery and Equipment 60,000 60,000 60,000
042103- A132 Furniture and Fixture 70,000 70,000 60,000
042103- A137 Computer Equipment 30,000 30,000 40,000
Total-Water Management Department,
ICT, Islamabad 7,985,000 7,985,000 8,841,000
042103 Total-Agricultural Research and
Extension Services 20,771,000 20,771,000 22,999,000
042106 ANIMAL HUSBANDRY :
ID1454 LIVESTOCK AND DAIRY DEVELOPMENT, ICT, ISLAMABAD :
042106- A01 Employees Related Expenses 15,585,000 15,585,000 17,257,000
042106- A011 Pay 46 46 8,624,000 8,624,000 11,200,000
042106- A011-1 Pay of Officers (5) (5) (1,900,000) (1,900,000) (2,000,000)
042106- A011-2 Pay of Other Staff (41) (41) (6,724,000) (6,724,000) (9,200,000)
042106- A012 Allowances 6,961,000 6,961,000 6,057,000
042106- A012-1 Regular Allowances (6,061,000) (6,061,000) (5,057,000)
042106- A012-2 Other Allowances (Excluding T. A) (900,000) (900,000) (1,000,000)
042106- A03 Operating Expenses 1,719,000 1,719,000 1,890,000
042106- A032 Communications 30,000 30,000 70,000
042106- A033 Utilities 30,000 30,000 60,000
042106- A034 Occupancy Costs 1,227,000 1,227,000 1,232,000
042106- A038 Travel & Transportation 130,000 130,000 150,000
042106- A039 General 302,000 302,000 378,000
042106- A04 Employees Retirement Benefits 1,000
042106- A041 Pension 1,000
042106- A05 Grants, Subsidies and Write off Loans 1,000
042106- A052 Grants-Domestic 1,000
042106- A13 Repairs and Maintenance 80,000 80,000 100,000
042106- A130 Transport 50,000 50,000 50,000
042106- A131 Machinery and Equipment 20,000 20,000 40,000
042106- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Livestock & Dairy Development, ICT,
Islamabad 17,384,000 17,384,000 19,249,000
042106 Total-Animal Husbandry 17,384,000 17,384,000 19,249,000
0421 Total-Agriculture 53,574,000 53,574,000 59,322,000Page 1116
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
0425 FISHING :
042501 ADMINISTRATION :
ID1448 FISHERIES DEPARTMENT, ICT, ISLAMABAD :
042501- A01 Employees Related Expenses 11,784,000 11,784,000 13,048,000
042501- A011 Pay 40 40 7,100,000 7,100,000 8,821,000
042501- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (1,951,000)
042501- A011-2 Pay of Other Staff (38) (38) (6,200,000) (6,200,000) (6,870,000)
042501- A012 Allowances 4,684,000 4,684,000 4,227,000
042501- A012-1 Regular Allowances (3,984,000) (3,984,000) (3,627,000)
042501- A012-2 Other Allowances (Excluding T. A) (700,000) (700,000) (600,000)
042501- A03 Operating Expenses 1,121,000 1,586,000 1,270,000
042501- A032 Communications 30,000 30,000 30,000
042501- A033 Utilities 50,000 50,000 100,000
042501- A034 Occupancy Costs 720,000 720,000 610,000
042501- A038 Travel & Transportation 226,000 691,000 315,000
042501- A039 General 95,000 95,000 215,000
042501- A04 Employees Retirement Benefits 1,000 1,000 1,000
042501- A041 Pension 1,000 1,000 1,000
042501- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042501- A052 Grants-Domestic 2,000 2,000 2,000
042501- A09 Physical Assets 5,000 5,000 5,000
042501- A098 Purchase of Other Assets 5,000 5,000 5,000
042501- A13 Repairs and Maintenance 70,000 45,000 50,000
042501- A130 Transport 50,000 25,000 30,000
042501- A131 Machinery and Equipment 10,000 10,000 10,000
042501- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Fisheries Department, ICT, Islamabad 12,983,000 13,423,000 14,376,000
042501 Total-Administration 12,983,000 13,423,000 14,376,000
0425 Total-Fishing 12,983,000 13,423,000 14,376,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 66,557,000 66,997,000 73,698,000
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT
DEPARTMENT, ICT, ISLAMABAD :
044301- A01 Employees Related Expenses 3,049,000 3,049,000 3,376,000
044301- A011 Pay 7 7 1,906,000 1,906,000 2,121,000Page 1117
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
044301- A011-1 Pay of Officer (1) (1) (600,000) (600,000) (1,000,000)
044301- A011-2 Pay of Other Staff (6) (6) (1,306,000) (1,306,000) (1,121,000)
044301- A012 Allowances 1,143,000 1,143,000 1,255,000
044301- A012-1 Regular Allowances (898,000) (898,000) (955,000)
044301- A012-2 Other Allowances (Excluding T. A) (245,000) (245,000) (300,000)
044301- A03 Operating Expenses 419,000 419,000 463,000
044301- A032 Communications 3,000 3,000 3,000
044301- A034 Occupancy Costs 328,000 328,000 200,000
044301- A038 Travel & Transportation 20,000 20,000 210,000
044301- A039 General 68,000 68,000 50,000
044301- A04 Employees Retirement Benefits 1,000 1,000 1,000
044301- A041 Pension 1,000 1,000 1,000
044301- A05 Grants, Subsidies and Write off Loans 1,000
044301- A052 Grants-Domestic 1,000
Total-Industrial and Mineral Development
Department, ICT, Islamabad 3,469,000 3,469,000 3,841,000
044301 Total-Administration 3,469,000 3,469,000 3,841,000
0443 Total-Administration 3,469,000 3,469,000 3,841,000
044 Total-Mining and Manufacturing 3,469,000 3,469,000 3,841,000
04 Total-Economic Affairs 74,551,000 74,991,000 82,550,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0622 RURAL DEVELOPMENT :
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :
ID1450 IRD BHARA KAU, MARKAZ ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 2,785,000 2,785,000 2,177,000
062203- A011 Pay 7 7 1,405,000 1,405,000 1,285,000
062203- A011-1 Pay of Officers (1) (1) (424,000) (424,000) (400,000)
062203- A011-2 Pay of Other Staff (6) (6) (981,000) (981,000) (885,000)
062203- A012 Allowances 1,380,000 1,380,000 892,000
062203- A012-1 Regular Allowances (650,000) (650,000) (592,000)
062203- A012-2 Other Allowances (Excluding T. A) (730,000) (730,000) (300,000)
062203- A03 Operating Expenses 320,000 320,000 790,000
062203- A033 Utilities 5,000 5,000 5,000
062203- A034 Occupancy Costs 280,000 280,000 750,000
062203- A038 Travel & Transportation 15,000 15,000 15,000
062203- A039 General 20,000 20,000 20,000
062203- A04 Employees Retirement Benefits 5,000 5,000 481,000
062203- A041 Pension 5,000 5,000 481,000Page 1118
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 30,000 10,000 30,000
062203- A130 Transport 10,000 10,000
062203- A132 Furniture and Fixture 10,000 10,000 10,000
062203- A133 Buildings and Structure 10,000 10,000
Total-IRD Bhara Kau, Markaz ICT,
Islamabad 3,145,000 3,125,000 3,483,000
ID1451 IRD SIHALA MARKAZ, ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 3,000,000 3,000,000 3,133,000
062203- A011 Pay 8 8 1,370,000 1,370,000 1,406,000
062203- A011-1 Pay of Officer (1) (1) (177,000) (177,000) (197,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,193,000) (1,193,000) (1,209,000)
062203- A012 Allowances 1,630,000 1,630,000 1,727,000
062203- A012-1 Regular Allowances (940,000) (940,000) (1,027,000)
062203- A012-2 Other Allowances (Excluding T. A) (690,000) (690,000) (700,000)
062203- A03 Operating Expenses 200,000 200,000 150,000
062203- A033 Utilities 5,000 5,000 5,000
062203- A034 Occupancy Costs 165,000 165,000 115,000
062203- A038 Travel & Transportation 10,000 10,000 10,000
062203- A039 General 20,000 20,000 20,000
062203- A04 Employees Retirement Benefits 5,000 5,000 270,000
062203- A041 Pension 5,000 5,000 270,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 30,000 30,000
062203- A132 Furniture and Fixture 10,000 10,000
062203- A133 Buildings and Structure 20,000 20,000
Total-IRD Sihala Markaz, ICT, Islamabad 3,240,000 3,210,000 3,588,000
ID1452 IRD TARLAI MARKAZ, ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 4,900,000 4,900,000 4,776,000
062203- A011 Pay 11 11 2,044,000 2,044,000 2,510,000
062203- A011-1 Pay of Officers (3) (3) (813,000) (813,000) (1,041,000)
062203- A011-2 Pay of Other Staff (8) (8) (1,231,000) (1,231,000) (1,469,000)
062203- A012 Allowances 2,856,000 2,856,000 2,266,000
062203- A012-1 Regular Allowances (1,510,000) (1,510,000) (1,575,000)
062203- A012-2 Other Allowances (Excluding T. A) (1,346,000) (1,346,000) (691,000)
062203- A03 Operating Expenses 550,000 550,000 945,000Page 1119
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
062203- A033 Utilities 20,000 20,000 20,000
062203- A034 Occupancy Costs 355,000 355,000 750,000
062203- A038 Travel & Transportation 150,000 150,000 150,000
062203- A039 General 25,000 25,000 25,000
062203- A04 Employees Retirement Benefits 5,000 5,000 325,000
062203- A041 Pension 5,000 5,000 325,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 45,000 45,000 45,000
062203- A130 Transport 30,000 30,000 30,000
062203- A132 Furniture and Fixture 5,000 5,000 5,000
062203- A133 Buildings and Structure 10,000 10,000 10,000
Total-IRD Tarlai Markaz, ICT, Islamabad 5,505,000 5,505,000 6,096,000
062203 Total-Integrated Rural Development
Programme 11,890,000 11,840,000 13,167,000
0622 Total-Rural Development 11,890,000 11,840,000 13,167,000
062 Total-Community Development 11,890,000 11,840,000 13,167,000
06 Total-Housing and Community Amenities 11,890,000 11,840,000 13,167,000
07 HEALTH :
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
ID1449 HEALTH DEPARTMENT ICT, ISLAMABAD :
076101- A01 Employees Related Expenses 123,138,000 123,138,000 160,000,000
076101- A011 Pay 617 617 49,432,000 49,432,000 63,204,000
076101- A011-1 Pay of Officers (49) (49) (10,398,000) (10,398,000) (13,024,000)
076101- A011-2 Pay of Other Staff (568) (568) (39,034,000) (39,034,000) (50,180,000)
076101- A012 Allowances 73,706,000 73,706,000 96,796,000
076101- A012-1 Regular Allowances (69,279,000) (69,279,000) (90,644,000)
076101- A012-2 Other Allowances (Excluding T. A) (4,427,000) (4,427,000) (6,152,000)
076101- A03 Operating Expenses 9,882,000 9,882,000 14,077,000
076101- A032 Communications 370,000 370,000 588,000
076101- A033 Utilities 1,270,000 1,270,000 2,076,000
076101- A034 Occupancy Costs 1,001,000 1,001,000 1,601,000
076101- A038 Travel & Transportation 1,651,000 1,651,000 2,152,000
076101- A039 General 5,590,000 5,590,000 7,660,000
076101- A04 Employees Retirement Benefits 625,000 625,000 1,501,000Page 1120
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
076101- A041 Pension 625,000 625,000 1,501,000
076101- A05 Grants,Subsidies and Write off Loans 1,234,000 1,234,000 3,500,000
076101- A052 Grants-Domestic 1,234,000 1,234,000 3,500,000
076101- A09 Physical Assets 2,000 2,000 2,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 430,000 430,000 920,000
076101- A130 Transport 350,000 350,000 800,000
076101- A131 Machinery and Equipment 25,000 25,000 35,000
076101- A132 Furniture and Fixture 25,000 25,000 35,000
076101- A137 Computer Equipment 30,000 30,000 50,000
Total-Health Department ICT, Islamabad 135,311,000 135,311,000 180,000,000
076101 Total-Administration 135,311,000 135,311,000 180,000,000
0761 Total-Administration 135,311,000 135,311,000 180,000,000
076 Total-Health Administration 135,311,000 135,311,000 180,000,000
07 Total-Health 135,311,000 135,311,000 180,000,000
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084103 AUQAF :
ID1459 DIRECTORATE OF AUQAF, ISLAMABAD :
084103- A01 Employees Related Expenses 53,779,000 53,779,000 59,550,000
084103- A011 Pay 190 190 34,893,000 34,893,000 40,050,000
084103- A011-1 Pay of Officers (3) (3) (1,200,000) (1,200,000) (1,600,000)
084103- A011-2 Pay of Other Staff (187) (187) (33,693,000) (33,693,000) (38,450,000)
084103- A012 Allowances 18,886,000 18,886,000 19,500,000
084103- A012-1 Regular Allowances (18,384,000) (18,384,000) (18,998,000)
084103- A012-2 Other Allowances (Excluding T. A) (502,000) (502,000) (502,000)
084103- A03 Operating Expenses 15,606,000 15,606,000 15,846,000
084103- A032 Communications 80,000 80,000 80,000
084103- A033 Utilities 12,027,000 12,027,000 12,127,000
084103- A034 Occupancy Costs 1,550,000 1,550,000 1,850,000
084103- A038 Travel & Transportation 252,000 252,000 272,000
084103- A039 General 1,697,000 1,697,000 1,517,000
084103- A04 Employees Retirement Benefits 650,000 650,000 1,200,000
084103- A041 Pension 650,000 650,000 1,200,000Page 1121
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
084103- A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,383,000
084103- A052 Grants-Domestic 1,000 1,000 1,383,000
084103- A09 Physical Assets 50,000 50,000 5,000
084103- A092 Computer Equipment 10,000 10,000 2,000
084103- A095 Purchase of Transport 10,000 10,000 1,000
084103- A096 Purchase of Plant & Machinery 10,000 10,000 1,000
084103- A097 Purchase of Furniture & Fixture 20,000 20,000 1,000
084103- A12 Civil Works 1,000
084103- A124 Buildings and Structure 1,000
084103- A13 Repairs and Maintenance 477,000 477,000 150,000
084103- A130 Transport 50,000 50,000 60,000
084103- A131 Machinery and Equipment 15,000 15,000 10,000
084103- A132 Furniture and Fixture 30,000 30,000 40,000
084103- A133 Buildings and Structure 322,000 322,000 10,000
084103- A137 Computer Equipment 60,000 60,000 30,000
Total-Directorate of Auqaf, Islamabad 70,563,000 70,563,000 78,135,000
084103 Total-Auqaf 70,563,000 70,563,000 78,135,000
084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE,
ISLAMABAD :
084105- A01 Employees Related Expenses 3,357,000 3,357,000
084105- A011 Pay 9 1,510,000 1,510,000
084105- A011-1 Pay of Officers (2) (890,000) (890,000)
084105- A011-2 Pay of Other Staff (7) (620,000) (620,000)
084105- A012 Allowances 1,847,000 1,847,000
084105- A012-1 Regular Allowances (1,596,000) (1,596,000)
084105- A012-2 Other Allowances (Excluding T. A) (251,000) (251,000)
084105- A03 Operating Expenses 2,204,000 2,204,000
084105- A032 Communications 201,000 201,000
084105- A033 Utilities 304,000 304,000
084105- A034 Occupancy Costs 1,175,000 1,175,000
084105- A038 Travel & Transportation 312,000 312,000
084105- A039 General 212,000 212,000
084105- A04 Employees Retirement Benefits 2,000 2,000
084105- A041 Pension 2,000 2,000
084105- A05 Grants, Subsidies and Write off Loans 2,000 2,000
084105- A052 Grants-Domestic 2,000 2,000
084105- A06 Transfers 20,000 20,000Page 1122
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
084105- A063 Entertainment and Gifts 20,000 20,000
084105- A09 Physical Assets 92,000 92,000
084105- A092 Computer Equipment 22,000 22,000
084105- A096 Purchase of Plant and Machinery 10,000 10,000
084105- A097 Purchase of Furniture and Fixture 60,000 60,000
084105- A13 Repairs and Maintenance 254,000 254,000
084105- A130 Transport 200,000 200,000
084105- A131 Machinery and Equipment 1,000 1,000
084105- A132 Furniture and Fixture 25,000 25,000
084105- A133 Buildings and Structure 1,000 1,000
084105- A137 Computer Equipment 27,000 27,000
Total-District Zakat and Ushr
Committee, Islamabad 5,931,000 5,931,000
084105 Total-Religious and Other Charitable
Institutions 5,931,000 5,931,000
0841 Total-Religious Affairs 76,494,000 76,494,000 78,135,000
084 Total-Religious Affairs 76,494,000 76,494,000 78,135,000
08 Total-Recreation, Culture and Religion 76,494,000 76,494,000 78,135,000
Total - Accountant General Pakistan Revenues 7,625,722,000 8,045,989,000 8,444,000,000
TOTAL-DEMAND 7,625,722,000 8,045,989,000 8,444,000,000VOLUME-II CURRENT EXPENDITURE / 67.- PASSPORT ORG.
Page 1123
No. 067.-PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 067
(FC21P08)
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PASSPORT ORGANISATION.
Voted Rs 2,752,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 2,123,477,000 2,123,477,000 2,752,000,000
Total- 2,123,477,000 2,123,477,000 2,752,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 341,408,000 341,408,000 529,311,000
A011 Pay 195,552,000 195,552,000 279,425,000
A011-1 Pay of Officers (54,065,000) (54,065,000) (75,123,000)
A011-2 Pay of Other Staff (141,487,000) (141,487,000) (204,302,000)
A012 Allowances 145,856,000 145,856,000 249,886,000
A012-1 Regular Allowances (119,272,000) (119,272,000) (209,235,000)
A012-2 Other Allowances (Excluding T. A) (26,584,000) (26,584,000) (40,651,000)
A03 Operating Expenses 1,722,342,000 1,722,342,000 2,159,455,000
A04 Employees Retirement Benefits 13,904,000 13,904,000 16,783,000
A05 Grants, Subsidies and Write off Loans 15,106,000 15,106,000 7,081,000
A06 Transfers 10,000 10,000 30,000
A09 Physical Assets 26,907,000 26,907,000 24,926,000
A12 Civil works 136,000
A13 Repairs and Maintenance 3,800,000 3,800,000 14,278,000
Total- 2,123,477,000 2,123,477,000 2,752,000,000Page 1124
III.-DETAILS are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
ID1465 DIRECTORATE GENERAL IMMIGRATION AND
PASSPORT, ISLAMABAD:
019103- A01 Employees Related Expenses 85,839,000 85,839,000 111,590,000
019103- A011 Pay 319 319 47,589,000 47,589,000 62,365,000
019103- A011-1 Pay of Officers (102) (102) (24,629,000) (24,629,000) (32,267,000)
019103- A011-2 Pay of Other Staff (217) (217) (22,960,000) (22,960,000) (30,098,000)
019103- A012 Allowances 38,250,000 38,250,000 49,225,000
019103- A012-1 Regular Allowances (31,148,000) (31,148,000) (39,986,000)
019103- A012-2 Other Allowances (Excluding T. A) (7,102,000) (7,102,000) (9,239,000)
019103- A03 Operating Expenses 54,910,000 54,910,000 345,755,000
019103- A032 Communications 974,000 974,000 101,835,000
019103- A033 Utilities 14,501,000 14,501,000 33,100,000
019103- A034 Occupancy Costs 17,449,000 17,449,000 78,188,000
019103- A036 Motor Vehicles 5,000 5,000 5,000
019103- A038 Travel & Transportation 4,702,000 4,702,000 10,605,000
019103- A039 General 17,279,000 17,279,000 122,022,000
019103- A04 Employees Retirement Benefits 801,000 801,000 12,601,000
019103- A041 Pension 801,000 801,000 12,601,000
019103- A05 Grants, Subsidies and Write off Loans 13,004,000 13,004,000 5,000,000
019103- A052 Grants-Domestic 13,004,000 13,004,000 5,000,000
019103- A06 Transfers 10,000 10,000 30,000
019103- A063 Entertainment & Gifts 10,000 10,000 30,000
019103- A09 Physical Assets 2,133,000 2,133,000 3,586,000
019103- A092 Computer Equipment 200,000 200,000 600,000
019103- A095 Purchase of Transport 1,200,000 1,200,000 1,300,000
019103- A096 Purchase of Plant & Machinery 593,000 593,000 1,186,000
019103- A097 Purchase of Furniture & Fixture 140,000 140,000 500,000
019103- A12 Civil Works 18,000
019103- A124 Building and Structures 18,000
019103- A13 Repairs and Maintenance 507,000 507,000 7,424,000
019103- A130 Transport 100,000 100,000 200,000Page 1125
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
019103- A131 Machinery and Equipment 200,000 200,000 500,000
019103- A132 Furniture and Fixture 200,000 200,000 500,000
019103- A133 Buildings and Structure 5,000 5,000 6,185,000
019103- A137 Computer Equipment 2,000 2,000 19,000
019103- A138 General 20,000
Total-Directorate General Immigration
and Passport, Islamabad 157,204,000 157,204,000 486,004,000
ID6802 MACHINE READABLE PASSPORT :
019103- A01 Employees Related Expenses 52,705,000 52,705,000 154,000,000
019103- A011 Pay 20,000,000 20,000,000 44,000,000
019103- A011-2 Pay of Other Staff (20,000,000) (20,000,000) (44,000,000)
019103- A012 Allowances 32,705,000 32,705,000 110,000,000
019103- A012-1 Regular Allowances (28,705,000) (28,705,000) (100,000,000)
019103- A012-2 Other Allowances (Excluding T. A) (4,000,000) (4,000,000) (10,000,000)
019103- A03 Operating Expenses 31,622,000 31,622,000 246,000,000
019103- A032 Communications 500,000 500,000
019103- A034 Occupancy Costs 24,622,000 24,622,000 1,000,000
019103- A039 General 6,500,000 6,500,000 245,000,000
Total-Machine Readable Passport 84,327,000 84,327,000 400,000,000
019103 Total-Immigration and Passport 241,531,000 241,531,000 886,004,000
0191 Total-General Public Services not Elsewhere 241,531,000 241,531,000 886,004,000
019 Total-General Public Services not Elsewhere
Defined 241,531,000 241,531,000 886,004,000
01 Total-General Public Service 241,531,000 241,531,000 886,004,000
Total-Accountant General Pakistan
Revenues 241,531,000 241,531,000 886,004,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
LO0412 DEPUTY DIRECTOR (CZ) IMMIGRATION AND PASSPORT, LAHORE :
019103- A01 Employees Related Expenses 74,009,000 74,009,000 96,211,000
019103- A011 Pay 277 438 45,692,000 45,692,000 62,210,000Page 1126
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld
019103- A011-1 Pay of Officers (34) (34) (13,299,000) (13,299,000) (19,099,000)
019103- A011-2 Pay of Other Staff (243) (404) (32,393,000) (32,393,000) (43,111,000)
019103- A012 Allowances 28,317,000 28,317,000 34,001,000
019103- A012-1 Regular Allowances (22,814,000) (22,814,000) (26,098,000)
019103- A012-2 Other Allowances (Excluding T. A) (5,503,000) (5,503,000) (7,903,000)
019103- A03 Operating Expenses 19,055,000 19,055,000 43,361,000
019103- A032 Communications 450,000 450,000 1,300,000
019103- A033 Utilities 11,050,000 11,050,000 16,550,000
019103- A034 Occupancy Costs 4,055,000 4,055,000 4,411,000
019103- A038 Travel & Transportation 320,000 320,000 650,000
019103- A039 General 3,180,000 3,180,000 20,450,000
019103- A04 Employees Retirement Benefits 2,001,000 2,001,000 3,001,000
019103- A041 Pension 2,001,000 2,001,000 3,001,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000,000
019103- A052 Grants-Domestic 500,000 500,000 1,000,000
019103- A09 Physical Assets 1,318,000 1,318,000 887,000
019103- A092 Computer Equipment 18,000 18,000 87,000
019103- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 500,000
019103- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
019103- A12 Civil works 43,000
019103- A124 Building and Structures 43,000
019103- A13 Repairs and Maintenance 717,000 717,000 5,496,000
019103- A130 Transport 5,000 5,000 5,000
019103- A131 Machinery and Equipment 500,000 500,000 500,000
019103- A132 Furniture and Fixture 200,000 200,000 200,000
019103- A133 Building and Structures 10,000 10,000 4,747,000
019103- A137 Computer Equipment 2,000 2,000 44,000
Total-Deputy Director (CZ)
Immigration and Passport, Lahore 97,600,000 97,600,000 149,999,000
019103 Total-Immigration and Passport 97,600,000 97,600,000 149,999,000
0191 Total-General Public Services not Elsewhere
Defined 97,600,000 97,600,000 149,999,000
019 Total-General Public Services not Elsewhere
Defined 97,600,000 97,600,000 149,999,000
01 Total-General Public Service 97,600,000 97,600,000 149,999,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 97,600,000 97,600,000 149,999,000Page 1127
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
PR0151 DEPUTY DIRECTOR (NZ) I & P, PESHAWAR :
019103- A01 Employees Related Expenses 34,361,000 34,361,000 44,669,000
019103- A011 Pay 144 144 21,132,000 21,132,000 27,480,000
019103- A011-1 Pay of Officers (21) (21) (4,786,000) (4,786,000) (6,230,000)
019103- A011-2 Pay of Other Staff (123) (123) (16,346,000) (16,346,000) (21,250,000)
019103- A012 Allowances 13,229,000 13,229,000 17,189,000
019103- A012-1 Regular Allowances (9,717,000) (9,717,000) (12,587,000)
019103- A012-2 Other Allowances (Excluding T. A) (3,512,000) (3,512,000) (4,602,000)
019103- A03 Operating Expenses 10,246,000 10,246,000 4,958,000
019103- A032 Communications 387,000 387,000 543,000
019103- A033 Utilities 3,740,000 3,740,000 2,140,000
019103- A034 Occupancy Costs 1,551,000 1,551,000 1,127,000
019103- A038 Travel & Transportation 1,061,000 1,061,000 99,000
019103- A039 General 3,507,000 3,507,000 1,049,000
019103- A04 Employees Retirement Benefits 1,000,000 1,000,000 50,000
019103- A041 Pension 1,000,000 1,000,000 50,000
019103- A05 Grants, Subsidies and Write off Loans 600,000 600,000 50,000
019103- A052 Grants-Domestic 600,000 600,000 50,000
019103- A09 Physical Assets 612,000 612,000 135,000
019103- A092 Computer Equipment 12,000 12,000 35,000
019103- A096 Purchase of Plant & Machinery 400,000 400,000 50,000
019103- A097 Purchase of Furniture and Fixture 200,000 200,000 50,000
019103- A12 Civil works 17,000
019103- A124 Building and Structures 17,000
019103- A13 Repairs and Maintenance 726,000 726,000 120,000
019103- A130 Transport 1,000 1,000 1,000
019103- A131 Machinery and Equipment 513,000 513,000 50,000
019103- A132 Furniture and Fixture 200,000 200,000 50,000Page 1128
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
019103- A133 Buildings and Structure 6,000 6,000 1,000
019103- A137 Computer Equipment 6,000 6,000 18,000
Total-Deputy Director (NZ)
Immigration and Passport, Peshawar 47,545,000 47,545,000 49,999,000
019103 Total-Immigration and Passport 47,545,000 47,545,000 49,999,000
0191 Total-General Public Services not Elsewhere
Defined 47,545,000 47,545,000 49,999,000
019 Total-General Public Services not Elsewhere
Defined 47,545,000 47,545,000 49,999,000
01 Total-General Public Service 47,545,000 47,545,000 49,999,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 47,545,000 47,545,000 49,999,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
KA0447 DIRECTORATE GENERAL IMMIGRATION AND
PASSPORT, KARACHI:
019103- A01 Employees Related Expenses 85,903,000 85,903,000 111,673,000
019103- A011 Pay 300 300 57,031,000 57,031,000 78,556,000
019103- A011-1 Pay of Officers 21 21 (10,193,000) (10,193,000) (16,001,000)
019103- A011-2 Pay of Other Staff 279 279 (46,838,000) (46,838,000) (62,555,000)
019103- A012 Allowances 28,872,000 28,872,000 33,117,000
019103- A012-1 Regular Allowances (23,861,000) (23,861,000) (26,101,000)
019103- A012-2 Other Allowances (Excluding T. A) (5,011,000) (5,011,000) (7,016,000)
019103- A03 Operating Expenses 1,604,857,000 1,604,857,000 1,501,039,000
019103- A032 Communications 273,700,000 273,700,000 150,800,000
019103- A033 Utilities 17,550,000 17,550,000 19,100,000
019103- A034 Occupancy Costs 165,785,000 165,785,000 132,963,000
019103- A036 Motor Vehicles 5,000 5,000 5,000
019103- A038 Travel & Transportation 3,750,000 3,750,000 5,250,000
019103- A039 General 1,144,067,000 1,144,067,000 1,192,921,000
019103- A04 Employees Retirement Benefits 10,100,000 10,100,000 1,100,000
019103- A041 Pension 10,100,000 10,100,000 1,100,000Page 1129
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
019103- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
019103- A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
019103- A09 Physical Assets 22,512,000 22,512,000 20,055,000
019103- A092 Computer Equipment 12,000 12,000 55,000
019103- A096 Purchase of Plant & Machinery 19,500,000 19,500,000 10,000,000
019103- A097 Purchase of Furniture & Fixture 3,000,000 3,000,000 10,000,000
019103- A12 Civil works 27,000
019103- A124 Building and Structures 27,000
019103- A13 Repairs and Maintenance 1,756,000 1,756,000 1,105,000
019103- A130 Transport 50,000 50,000 50,000
019103- A131 Machinery and Equipment 1,000,000 1,000,000 500,000
019103- A132 Furniture and Fixture 500,000 500,000 500,000
019103- Buildings and Structure 200,000 200,000 27,000
019103- A137 Computer Equipment 6,000 6,000 28,000
Total-Directorate General Immigration and
Passport, Karachi 1,726,128,000 1,726,128,000 1,635,999,000
019103 Total-Immigration and Passport 1,726,128,000 1,726,128,000 1,635,999,000
0191 Total-General Public Services not Elsewhere
Defined 1,726,128,000 1,726,128,000 1,635,999,000
019 Total-General Public Services not Elsewhere
Defined 1,726,128,000 1,726,128,000 1,635,999,000
01 Total-General Public Service 1,726,128,000 1,726,128,000 1,635,999,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,726,128,000 1,726,128,000 1,635,999,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT, QUETTA :
019103- A01 Employees Related Expenses 8,591,000 8,591,000 11,168,000
019103- A011 Pay 38 38 4,108,000 4,108,000 4,814,000Page 1130
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
019103- A011-1 Pay of Officers (6) (6) (1,158,000) (1,158,000) (1,526,000)
019103- A011-2 Pay of Other Staff (32) (32) (2,950,000) (2,950,000) (3,288,000)
019103- A012 Allowances 4,483,000 4,483,000 6,354,000
019103- A012-1 Regular Allowances (3,027,000) (3,027,000) (4,463,000)
019103- A012-2 Other Allowances (Excluding T. A) (1,456,000) (1,456,000) (1,891,000)
019103- A03 Operating Expenses 1,652,000 1,652,000 18,342,000
019103- A032 Communications 70,000 70,000 510,000
019103- A033 Utilities 1,026,000 1,026,000 2,180,000
019103- A034 Occupancy Costs 81,000 81,000 81,000
019103- A038 Travel & Transportation 20,000 20,000 81,000
019103- A039 General 455,000 455,000 15,490,000
019103- A04 Employees Retirement Benefits 2,000 2,000 31,000
019103- A041 Pension 2,000 2,000 31,000
019103- A05 Grants, Subsidies and Write off Loans 2,000 2,000 31,000
019103- A052 Grants-Domestic 2,000 2,000 31,000
019103- A09 Physical Assets 332,000 332,000 263,000
019103- A092 Computer Equipment 2,000 2,000 63,000
019103- A096 Purchase of Plant & Machinery 200,000 200,000 100,000
019103- A097 Purchase of Furniture & Fixture 130,000 130,000 100,000
019103- A12 Civil works 31,000
019103- A124 Building and Structures 31,000
019103- A13 Repairs and Maintenance 94,000 94,000 133,000
019103- A131 Machinery and Equipment 60,000 60,000 50,000
019103- A132 Furniture and Fixture 30,000 30,000 50,000
019103- A133 Buildings and Structure 2,000 2,000 31,000
019103- A137 Computer Equipment 2,000 2,000 2,000
Total-Director General Immigration and
Passport, Quetta 10,673,000 10,673,000 29,999,000
019103 Total-Immigration and Passport 10,673,000 10,673,000 29,999,000
0191 Total-General Public Services not Elsewhere
Defined 10,673,000 10,673,000 29,999,000
019 Total-General Public Services not Elsewhere
Defined 10,673,000 10,673,000 29,999,000
01 Total-General Public Service 10,673,000 10,673,000 29,999,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 10,673,000 10,673,000 29,999,000
TOTAL-DEMAND 2,123,477,000 2,123,477,000 2,752,000,000VOLUME-II CURRENT EXPENDITURE / 68.- Civil Armed Forces
Page 1131
No. 068.-CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 068
(FC21C07)
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the CIVIL ARMED FORCES.
Voted Rs 60,344,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the
MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 44,639,373,000 51,407,033,000 59,990,585,000
045 Construction and Transport 309,869,000 309,869,000 315,509,000
074 Public Health Services 31,236,000 31,236,000 37,906,000
Total- 44,980,478,000 51,748,138,000 60,344,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 30,486,194,000 33,972,922,000 40,722,677,000
A011 Pay 13,721,976,000 15,864,819,000 20,129,340,000
A011-1 Pay of Officers (545,774,000) (714,030,000) (936,464,000)
A011-2 Pay of Other Staff (13,176,202,000) (15,150,789,000) (19,192,876,000)
A012 Allowances 16,764,218,000 18,108,103,000 20,593,337,000
A012-1 Regular Allowances (14,141,888,000) (15,063,809,000) (16,818,405,000)
A012-2 Other Allowances (Excluding T. A) (2,622,330,000) (3,044,294,000) (3,774,932,000)
A03 Operating Expenses 13,045,101,000 15,662,300,000 17,716,598,000
A04 Employees Retirement Benefits 11,907,000 19,449,000 23,636,000
A05 Grants, Subsidies and Write off Loans 189,322,000 218,626,000 216,261,000
A06 Transfers 754,000 2,956,000 805,000
A09 Physical Assets 686,717,000 1,159,365,000 965,176,000
A12 Civil Works 183,501,000 183,501,000 188,063,000
A13 Repairs and Maintenance 376,982,000 529,019,000 510,784,000
Total- 44,980,478,000 51,748,138,000 60,344,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
04 Economic Affairs (1,000) (1,000) (1,000)
Total-Recoveries (1,000) (1,000) (1,000)Page 1132
III.-DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
PR0161 FRONTIER CORPS KHYBER
PAKHTUNKHWA, PESHAWAR :
032106- A01 Employees Related Expenses 10,124,673,000 10,722,858,000 10,306,313,000
032106- A011 Pay 3,676,429,000 4,207,942,000 4,167,386,000
032106- A011-1 Pay of Officers (148,949,000) (174,918,000) (208,100,000)
032106- A011-2 Pay of Other Staff (3,527,480,000) (4,033,024,000) (3,959,286,000)
032106- A012 Allowances 6,448,244,000 6,514,916,000 6,138,927,000
032106- A012-1 Regular Allowances (4,668,259,000) (4,554,528,000) (4,100,950,000)
032106- A012-2 Other Allowances (Excluding T. A) (1,779,985,000) (1,960,388,000) (2,037,977,000)
032106- A03 Operating Expenses 5,492,869,000 6,194,013,000 5,492,546,000
032106- A032 Communications 10,225,000 11,028,000 10,226,000
032106- A033 Utilities 291,484,000 294,776,000 291,568,000
032106- A034 Occupancy Costs 16,354,000 34,638,000 15,865,000
032106- A038 Travel & Transportation 300,295,000 339,955,000 300,821,000
032106- A039 General 4,874,511,000 5,513,616,000 4,874,066,000
032106- A04 Employees Retirement Beneftis 493,000 1,793,000 2,000,000
032106- A041 Pension 493,000 1,793,000 2,000,000
032106- A05 Grants, Subsidies and Write off Loans 40,745,000 40,745,000 39,502,000
032106- A052 Grants Domestic 40,745,000 40,745,000 39,502,000
032106- A06 Transfers 281,000 1,881,000 281,000
032106- A061 Scholarships 35,000 1,635,000 35,000
032106- A063 Entertainment & Gifts 246,000 246,000 246,000
032106- A09 Physical Assets 236,216,000 243,852,000 236,329,000
032106- A092 Computer Equipment 1,550,000 1,550,000 1,553,000
032106- A094 Other Stores and Stocks 3,877,000 3,877,000 3,880,000
032106- A095 Purchase of Transport 75,426,000 75,426,000 75,450,000
032106- A096 Purchase of Plant & Machinery 31,862,000 31,862,000 31,867,000
032106- A097 Purchase of Furniture & Fixture 7,049,000 14,685,000 7,055,000
032106- A098 Purchase of Other Assets 116,452,000 116,452,000 116,524,000
032106- A13 Repairs and Maintenance 80,079,000 144,194,000 85,105,000
032106- A130 Transport 71,902,000 123,522,000 71,920,000
032106- A131 Machinery and Equipment 7,331,000 13,082,000 12,339,000
032106- A132 Furniture and Fixture 705,000 3,432,000 705,000
032106- A133 Buildings and Structure 4,000,000
032106- A137 Computer Equipment 141,000 158,000 141,000
Total- Frontier Corps Khyber
Pakhtunkhwa, Peshawar 15,975,356,000 17,349,336,000 16,162,076,000Page 1133
III.-DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
PR1068 FRONTIER CORPS KHYBER
PAKHTUNKHWA, PESHAWAR (SOUTH) :
032106- A01 Employees Related Expenses 4,238,236,000 4,972,696,000 8,962,060,000
032106- A011 Pay 1,538,971,000 1,818,175,000 3,231,247,000
032106- A011-1 Pay of Officers (62,351,000) (96,001,000) (130,845,000)
032106- A011-2 Pay of Other Staff (1,476,620,000) (1,722,174,000) (3,100,402,000)
032106- A012 Allowances 2,699,265,000 3,154,521,000 5,730,813,000
032106- A012-1 Regular Allowances (1,954,155,000) (2,182,297,000) (4,144,427,000)
032106- A012-2 Other Allowances (Excluding T. A) (745,110,000) (972,224,000) (1,586,386,000)
032106- A03 Operating Expenses 2,299,339,000 2,980,076,000 4,815,791,000
032106- A032 Communications 4,280,000 6,667,000 9,161,000
032106- A033 Utilities 122,016,000 174,524,000 189,317,000
032106- A034 Occupancy Costs 6,846,000 12,351,000 18,478,000
032106- A038 Travel & Transportation 125,705,000 426,545,000 413,640,000
032106- A039 General 2,040,492,000 2,359,989,000 4,185,195,000
032106- A04 Employees Retirement Beneftis 207,000 2,607,000 2,707,000
032106- A041 Pension 207,000 2,607,000 2,707,000
032106- A05 Grants, Subsidies and Write off Loans 17,055,000 17,059,000 17,055,000
032106- A052 Grants Domestic 17,055,000 17,059,000 17,055,000
032106- A06 Transfers 119,000 721,000 120,000
032106- A061 Scholarships 15,000 616,000 15,000
032106- A063 Entertainment & Gifts 104,000 105,000 105,000
032106- A09 Physical Assets 98,884,000 422,886,000 271,542,000
032106- A092 Computer Equipment 650,000 1,996,000 1,419,000
032106- A094 Other Stores and Stocks 1,623,000 13,647,000
032106- A095 Purchase of Transport 31,574,000 233,476,000 66,769,000
032106- A096 Purchase of Plant & Machinery 13,338,000 30,055,000 28,226,000
032106- A097 Purchase of Furniture & Fixture 2,951,000 10,803,000 6,340,000
032106- A098 Purchase of Other Assets 48,748,000 132,909,000 168,788,000
032106- A13 Repairs and Maintenance 33,521,000 48,926,000 71,909,000
032106- A130 Transport 30,098,000 41,801,000 64,550,000
032106- A131 Machinery and Equipment 3,069,000 6,339,000 6,540,000
032106- A132 Furniture and Fixture 295,000 636,000 674,000
032106- A137 Computer Equipment 59,000 150,000 145,000
Total- Frontier Corps Khyber
Pakhtunkhwa, Peshawar (South) 6,687,361,000 8,444,971,000 14,141,184,000
032106 Total-Frontier Watch and Ward 22,662,717,000 25,794,307,000 30,303,260,000Page 1134
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
032111 TRAINING:
KH1006 TRAINING CENTRE F.C, KHYBER PAKHTUNKHWA :
032111- A01 Employees Related Expenses 23,445,000 23,445,000 31,453,000
032111- A011 Pay 11,045,000 11,045,000 15,173,000
032111- A011-1 Pay of Officers (2,130,000) (2,130,000) (4,120,000)
032111- A011-2 Pay of Other Staff (8,915,000) (8,915,000) (11,053,000)
032111- A012 Allowances 12,400,000 12,400,000 16,280,000
032111- A012-1 Regular Allowances (12,145,000) (12,145,000) (11,402,000)
032111- A012-2 Other Allowances (Excluding T. A) (255,000) (255,000) (4,878,000)
032111- A03 Operating Expenses 177,750,000 174,570,000 179,327,000
032111- A032 Communications 210,000 210,000 260,000
032111- A033 Utilities 3,780,000 600,000 3,980,000
032111- A038 Travel & Transportation 4,660,000 4,660,000 5,060,000
032111- A039 General 169,100,000 169,100,000 170,027,000
032111- A09 Physical Assets 156,000 156,000 230,000
032111- A092 Computer Equipment 45,000 45,000 80,000
032111- A096 Purchase of Plant & Machinery 51,000 51,000 70,000
032111- A098 Purchase of Other Assets 60,000 60,000 80,000
032111- A13 Repairs and Maintenance 690,000 690,000 1,040,000
032111- A130 Transport 550,000 550,000 800,000
032111- A131 Machinery and Equipment 70,000 70,000 90,000
032111- A132 Furniture and Fixture 50,000 50,000 100,000
032111- A137 Computer Equipment 20,000 20,000 50,000
Total- Training Centre F.C, Khyber
Pakhtunkhwa 202,041,000 198,861,000 212,050,000
032111 Total-Training 202,041,000 198,861,000 212,050,000
0321 Total-Police 22,864,758,000 25,993,168,000 30,515,310,000
032 Total-Police 22,864,758,000 25,993,168,000 30,515,310,000
03 Total-Public Order and Safety Affairs 22,864,758,000 25,993,168,000 30,515,310,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES
PR0162 MEDICAL ESTABLISHMENT (H.Q. FRONTIER
CORPS, KHYBER PAKHTUNKHWA) :
074120- A01 Employees Related Expenses 28,000 28,000 38,000Page 1135
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
074120- A012 Allowances 28,000 28,000 38,000
074120- A012-2 Other Allowances (Excluding T. A) (28,000) (28,000) (38,000)
074120- A03 Operating Expenses 7,390,000 7,390,000 8,900,000
074120- A039 General 7,390,000 7,390,000 8,900,000
074120- A09 Physical Assets 2,432,000 2,432,000 3,810,000
074120- A094 Other Stores and Stocks 2,250,000 2,250,000 3,300,000
074120- A097 Purchase of Furniture & Fixture 182,000 182,000 510,000
074120- A13 Repairs and Maintenance 770,000 770,000 1,500,000
074120- A131 Machinery and Equipment 610,000 610,000 1,000,000
074120- A132 Furniture and Fixture 160,000 160,000 500,000
Total-Medical Establishment H.Q
Frontier Corps, Khyber Pakhtunkhwa 10,620,000 10,620,000 14,248,000
074120 Total-Others (Other Health Facilities 10,620,000 10,620,000 14,248,000
0741 Total-Public Health Services 10,620,000 10,620,000 14,248,000
074 Total-Public Health Services 10,620,000 10,620,000 14,248,000
07 Total-Health 10,620,000 10,620,000 14,248,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 22,875,378,000 26,003,788,000 30,529,558,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
QA0057 HEADQUARTER FRONTIER CORPS, BALOCHISTAN
032106- A01 Employees Related Expenses 9,609,349,000 10,326,484,000 11,691,516,000
032106- A011 Pay 5,134,594,000 5,576,146,000 7,034,117,000
032106- A011-1 Pay of Officers (194,938,000) (224,628,000) (286,123,000)
032106- A011-2 Pay of Other Staff (4,939,656,000) (5,351,518,000) (6,747,994,000)
032106- A012 Allowances 4,474,755,000 4,750,338,000 4,657,399,000
032106- A012-1 Regular Allowances (4,439,531,000) (4,712,364,000) (4,616,175,000)
032106- A012-2 Other Allowances (Excluding T. A) (35,224,000) (37,974,000) (41,224,000)
032106- A03 Operating Expenses 2,944,630,000 3,395,642,000 3,362,035,000
032106- A032 Communications 11,592,000 15,809,000 13,642,000
032106- A033 Utilities 220,110,000 301,535,000 272,010,000
032106- A034 Occupancy Costs 7,077,000 8,077,000 9,001,000Page 1136
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd.
032106- A038 Travel & Transportation 401,736,000 552,536,000 445,065,000
032106- A039 General 2,304,115,000 2,517,685,000 2,622,317,000
032106- A04 Employees Retirement Benefits 6,433,000 8,689,000 10,000,000
032106- A041 Pension 6,433,000 8,689,000 10,000,000
032106- A05 Grants, Subsidies and Write off Loans 83,434,000 93,434,000 84,001,000
032106- A052 Grants-Domestic 83,434,000 93,434,000 84,001,000
032106- A06 Transfers 2,000 2,000 2,000
032106- A061 Scholarships 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000
032106- A09 Physical Assets 211,022,000 258,531,000 218,250,000
032106- A092 Computer Equipment 1,287,000 1,287,000 1,287,000
032106- A095 Purchase of Transport 64,325,000 74,325,000 70,000,000
032106- A096 Purchase of Plant & Machinery 14,827,000 24,827,000 15,032,000
032106- A097 Purchase of Furniture & Fixture 1,930,000 1,930,000 1,930,000
032106- A098 Purchase of Other Assets 128,653,000 156,162,000 130,001,000
032106- A13 Repairs and Maintenance 80,818,000 143,772,000 88,195,000
032106- A130 Transport 73,759,000 135,713,000 80,000,000
032106- A131 Machinery and Equipment 3,528,000 3,528,000 3,495,000
032106- A132 Furniture and Fixture 2,888,000 3,888,000 4,000,000
032106- A137 Computer Equipment 643,000 643,000 700,000
Total-Headquarter Frontier Corps,
Balochistan 12,935,688,000 14,226,554,000 15,453,999,000
QA0617 COMMANDANT FC HOSPITAL QUETTA, BALOCHISTAN :
032106- A01 Employees Related Expenses 45,648,000 45,648,000 149,325,000
032106- A011 Pay 21,026,000 21,026,000 106,543,000
032106- A011-1 Pay of Officers (8,215,000) (8,215,000) (49,404,000)
032106- A011-2 Pay of Other Staff (12,811,000) (12,811,000) (57,139,000)
032106- A012 Allowances 24,622,000 24,622,000 42,782,000
032106- A012-1 Regular Allowances (24,537,000) (24,537,000) (42,629,000)
032106- A012-2 Other Allowances (Excluding T. A) (85,000) (85,000) (153,000)
032106- A03 Operating Expenses 15,594,000 15,794,000 93,266,000
032106- A032 Communications 421,000 421,000 425,000
032106- A033 Utilities 5,100,000 5,100,000 16,100,000
032106- A038 Travel & Transportation 2,816,000 3,016,000 3,852,000
032106- A039 General 7,257,000 7,257,000 72,889,000
032106- A04 Employees Retirement Benefits 200,000 629,000
032106- A041 Pensions 200,000 629,000
032106- A09 Physical Assets 1,975,000 1,975,000 5,202,000
032106- A092 Computer Equipment 50,000 50,000 100,000
032106- A095 Purchase of Transport 200,000 200,000 1,000Page 1137
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd.
032106- A096 Purchase of Plant & Machinery 1,515,000 1,515,000 5,000,000
032106- A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
032106- A098 Purchase of Other Assets 10,000 10,000 1,000
032106- A13 Repairs and Maintenance 913,000 913,000 903,000
032106- A130 Transport 200,000 200,000 100,000
032106- A131 Machinery and Equipment 513,000 513,000 703,000
032106- A132 Furniture and Fixture 100,000 100,000 50,000
032106- A137 Computer Equipment 100,000 100,000 50,000
Total- Commandant FC Hospital Quetta,
Balochistan: 64,330,000 64,330,000 249,325,000
QA3058 HQ FRONTIER CORPS BLN-SOUTH:
032106- A01 Employees Related Expenses 5,296,656,000 6,703,216,000 8,105,781,000
032106- A011 Pay 2,723,093,000 3,594,510,000 4,766,448,000
032106- A011-1 Pay of Officers (78,569,000) (155,773,000) (185,008,000)
032106- A011-2 Pay of Other Staff (2,644,524,000) (3,438,737,000) (4,581,440,000)
032106- A012 Allowances 2,573,563,000 3,108,706,000 3,339,333,000
032106- A012-1 Regular Allowances (2,554,952,000) (3,078,398,000) (3,298,909,000)
032106- A012-2 Other Allowances (Excluding T. A) (18,611,000) (30,308,000) (40,424,000)
032106- A03 Operating Expenses 1,627,662,000 2,363,487,000 3,213,029,000
032106- A032 Communications 3,160,000 14,553,000 16,000,000
032106- A033 Utilities 121,500,000 167,956,000 204,500,000
032106- A034 Occupancy Costs 3,924,000 13,087,000 15,000,000
032106- A038 Travel & Transportation 206,264,000 451,175,000 802,707,000
032106- A039 General 1,292,814,000 1,716,716,000 2,174,822,000
032106- A04 Employees Retirement Benefits 3,567,000 5,353,000 6,000,000
032106- A041 Pensions 3,567,000 5,353,000 6,000,000
032106- A05 Grants, Subsidies and Write off Loans 46,568,000 65,868,000 75,201,000
032106- A052 Grants-Domestic 46,568,000 65,868,000 75,201,000
032106- A06 Transfers 2,000 2,000 2,000
032106- A061 Scholarships 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000
032106- A09 Physical Assets 117,030,000 117,530,000 154,164,000
032106- A092 Computer Equipment 713,000 713,000 2,400,000
032106- A095 Purchase of Transport 35,675,000 35,675,000 50,575,000
032106- A096 Purchase of Plant & Machinery 8,223,000 8,223,000 11,701,000
032106- A097 Purchase of Furniture & Fixture 1,070,000 1,570,000 3,870,000
032106- A098 Purchase of Other Assets 71,349,000 71,349,000 85,618,000Page 1138
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032106- A13 Repairs and Maintenance 38,643,000 45,806,000 108,619,000
032106- A130 Transport 36,241,000 41,204,000 100,260,000
032106- A131 Machinery and Equipment 1,933,000 1,933,000 2,759,000
032106- A132 Furniture and Fixture 112,000 1,612,000 3,600,000
032106- A137 Computer Equipment 357,000 1,057,000 2,000,000
Total- HQ Frontier Corps Bln-South 7,130,128,000 9,301,262,000 11,662,796,000
032106 Total-Frontier Watch and Ward 20,130,146,000 23,592,146,000 27,366,120,000
032111 TRAINING:
QA0058 TRAINING CENTRE:
032111- A01 Employees Related Expenses 211,605,000 211,605,000 223,747,000
032111- A011 Pay 130,134,000 130,134,000 139,996,000
032111- A011-1 Pay of Officers (9,172,000) (9,172,000) (12,015,000)
032111- A011-2 Pay of Other Staff (120,962,000) (120,962,000) (127,981,000)
032111- A012 Allowances 81,471,000 81,471,000 83,751,000
032111- A012-1 Regular Allowances (79,389,000) (79,389,000) (81,794,000)
032111- A012-2 Other Allowances (Excluding T. A) (2,082,000) (2,082,000) (1,957,000)
032111- A03 Operating Expenses 145,570,000 145,570,000 156,647,000
032111- A032 Communications 190,000 190,000 200,000
032111- A033 Utilities 3,537,000 3,537,000 7,107,000
032111- A038 Travel & Transportation 6,135,000 6,135,000 9,170,000
032111- A039 General 135,708,000 135,708,000 140,170,000
032111- A04 Employees Retirement Benefits 900,000 900,000 2,000,000
032111- A041 Pensions 900,000 900,000 2,000,000
032111- A09 Physical Assets 3,000 3,000 3,000
032111- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
032111- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
032111- A098 Purchase of Other Assets 1,000 1,000 1,000
032111- A13 Repairs and Maintenance 850,000 850,000 2,127,000
032111- A130 Transport 700,000 700,000 2,000,000
032111- A131 Machinery and Equipment 100,000 100,000 77,000
032111- A132 Furniture and Fixture 50,000 50,000 50,000
Total-Training Centre 358,928,000 358,928,000 384,524,000Page 1139
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd.
032111 Total-Training 358,928,000 358,928,000 384,524,000
0321 Total-Police 20,489,074,000 23,951,074,000 27,750,644,000
032 Total-Police 20,489,074,000 23,951,074,000 27,750,644,000
03 Total-Public Order and Safety Affairs 20,489,074,000 23,951,074,000 27,750,644,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND
PREVENTIVE MEASURES):
QA0059 MEDICAL ESTABLISHMENT, BALOCHISTAN :
074120- A01 Employees Related Expenses 19,366,000 19,366,000 21,981,000
074120- A011 Pay 11,656,000 11,656,000 13,618,000
074120- A011-1 Pay of Officers (1,000,000) (1,000,000) (1,247,000)
074120- A011-2 Pay of Other Staff (10,656,000) (10,656,000) (12,371,000)
074120- A012 Allowances 7,710,000 7,710,000 8,363,000
074120- A012-1 Regular Allowances (7,510,000) (7,510,000) (8,328,000)
074120- A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (35,000)
074120- A03 Operating Expenses 1,077,000 1,077,000 1,311,000
074120- A038 Travel & Transportation 25,000 25,000 50,000
074120- A039 General 1,052,000 1,052,000 1,261,000
074120- A04 Employees Retirement Benefits 107,000 107,000 300,000
074120- A041 Pensions 107,000 107,000 300,000
074120- A09 Physical Assets 46,000 46,000 46,000
074120- A096 Purchase of Plant & Machinery 26,000 26,000 26,000
074120- A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
074120- A098 Purchase of Other Assets 10,000 10,000 10,000
074120- A13 Repairs and Maintenance 20,000 20,000 20,000
074120- A131 Machinery and Equipment 10,000 10,000 10,000
074120- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Medical Establishment, Balochistan 20,616,000 20,616,000 23,658,000Page 1140
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Concld.
074120 Total-Others (Other Health Facilities 20,616,000 20,616,000 23,658,000
0741 Total-Public Health Services 20,616,000 20,616,000 23,658,000
074 Total-Public Health Services 20,616,000 20,616,000 23,658,000
07 Total-Health 20,616,000 20,616,000 23,658,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 20,509,690,000 23,971,690,000 27,774,302,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
GL0059 NORTHERN AREA SCOUTS, GILGIT :
032106- A01 Employees Related Expenses 917,188,000 947,576,000 1,230,463,000
032106- A011 Pay 475,028,000 494,185,000 654,812,000
032106- A011-1 Pay of Officers (40,450,000) (42,193,000) (59,602,000)
032106- A011-2 Pay of Other Staff (434,578,000) (451,992,000) (595,210,000)
032106- A012 Allowances 442,160,000 453,391,000 575,651,000
032106- A012-1 Regular Allowances (401,410,000) (412,641,000) (513,791,000)
032106- A012-2 Other Allowances (Excluding T. A) (40,750,000) (40,750,000) (61,860,000)
032106- A03 Operating Expenses 333,220,000 384,681,000 393,746,000
032106- A032 Communications 2,220,000 2,220,000 1,480,000
032106- A033 Utilities 42,000,000 42,000,000 44,031,000
032106- A034 Occupancy Costs 8,400,000 8,400,000 2,501,000
032106- A037 Consultancy and Contractual Work 200,000 200,000 300,000
032106- A038 Travel & Transportation 60,200,000 61,200,000 77,933,000
032106- A039 General 220,200,000 270,661,000 267,501,000
032106- A05 Grants, Subsidies and Write off Loans 1,520,000 1,520,000 502,000
032106- A052 Grants-Domestic 1,520,000 1,520,000 502,000
032106- A06 Transfers 350,000 350,000 400,000
032106- A061 Scholarships 250,000 250,000 300,000
032106- A063 Entertainment and Gifts 100,000 100,000 100,000Page 1141
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT-- Concld.
032106- A09 Physical Assets 18,953,000 111,954,000 75,600,000
032106- A092 Computer Equipment 1,600,000 1,600,000 2,300,000
032106- A095 Purchase of Transport 13,000,000 61,334,000 15,000,000
032106- A096 Purchase of Plant & Machinery 2,353,000 9,217,000 4,300,000
032106- A097 Purchase of Furniture & Fixture 1,000,000 4,000,000 2,000,000
032106- A098 Purchase of Other Assets 1,000,000 35,803,000 52,000,000
032106- A13 Repairs and Maintenance 14,310,000 16,710,000 23,920,000
032106- A130 Transport 10,000,000 10,000,000 14,000,000
032106- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
032106- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
032106- A133 Buildings and Structure 2,400,000 6,000,000
032106- A137 Computer Equipment 310,000 310,000 420,000
Total - Gilgit Baltistan Scouts, Gilgit 1,285,541,000 1,462,791,000 1,724,631,000
032106 Total-Frontier Watch and Ward 1,285,541,000 1,462,791,000 1,724,631,000
0321 Total-Police 1,285,541,000 1,462,791,000 1,724,631,000
032 Total-Police 1,285,541,000 1,462,791,000 1,724,631,000
03 Total-Public Order and Safety Affairs 1,285,541,000 1,462,791,000 1,724,631,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Gilgit 1,285,541,000 1,462,791,000 1,724,631,000
WORKS AUDIT
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045701 ADMINISTRATION:
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS,
BALOCHISTAN :
045701- A12 Civil Works 57,377,000 57,377,000 65,787,000
045701- A124 Buildings and Structure 57,377,000 57,377,000 65,787,000
045701- A13 Repairs and Maintenance 40,059,000 40,059,000 45,929,000
045701- A133 Buildings and Structure 40,059,000 40,059,000 45,929,000
Total-Expenditure on Building Frontier
Corps, Balochistan 97,436,000 97,436,000 111,716,000Page 1142
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT--Concld.
HQ0873 EXPENDITURE ON BUILDING
FRONTIER CORPS, KHYBER PAKHTUNKHWA,
PESHAWAR:
045701- A12 Civil Works 99,000,000 99,000,000 73,800,000
045701- A124 Buildings and Structure 99,000,000 99,000,000 73,800,000
045701- A13 Repairs and Maintenance 67,372,000 67,372,000 49,200,000
045701- A133 Buildings and Structure 67,372,000 67,372,000 49,200,000
Total-Expenditure on Building Frontier
Corps, Khyber Pakhtunkhwa, Peshawar 166,372,000 166,372,000 123,000,000
HQ2081 FRONTIER CORPS, KHYBER PAKHTUNKHWA,
PESHAWAR :
045701- A12 Civil Works 1,000 1,000 1,000
045701- A124 Buildings and Structure 1,000 1,000 1,000
Total-Frontier Corps, Khyber
Pakhtunkhwa, Peshawar 1,000 1,000 1,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS,
BALOCHISTAN (SOUTH) :
045701- A12 Civil Works 27,123,000 27,123,000 48,475,000
045701- A124 Buildings and Structure 27,123,000 27,123,000 48,475,000
045701- A13 Repairs and Maintenance 18,937,000 18,937,000 32,317,000
045701- A133 Buildings and Structure 18,937,000 18,937,000 32,317,000
Total-Expenditure on Building Frontier,
Balochistan (South) 46,060,000 46,060,000 80,792,000
045701 Total-Administration 309,869,000 309,869,000 315,509,000
0457 Total-Construction (Works) 309,869,000 309,869,000 315,509,000
045 Total-Construction and Transport 309,869,000 309,869,000 315,509,000
04 Total-Economic Affairs 309,869,000 309,869,000 315,509,000
Total-Works Audit 309,869,000 309,869,000 315,509,000
TOTAL-DEMAND 44,980,478,000 51,748,138,000 60,344,000,000Page 1143
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
Details of Recoveries adjusted in the accounts in Reduction of Expenditure :
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION:
90004 Deduct amount Receivable as Foreign Aid from USA
Lump Provision for Operational Support of Frontier Corps,
Khyber Pakhtunkhwa, Border out Posts (1,000) (1,000) (1,000)
045701 Total-Administration (1,000) (1,000) (1,000)
Total-Works Audit (1,000) (1,000) (1,000)
Total-Recoveries (1,000) (1,000) (1,000)VOLUME-II CURRENT EXPENDITURE / 69.-FRONTIER CONSTABULARY
Page 1144
NO. 069.-FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 069
(FC21F14)
FRONTIER CONSTABULARY
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the FRONTIER CONSTABULARY.
Voted Rs 8,920,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 8,226,573,000 8,226,573,000 8,920,000,000
Total- 8,226,573,000 8,226,573,000 8,920,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,734,637,000 7,734,637,000 8,386,598,000
A011 Pay 3,723,276,000 3,723,276,000 4,403,912,000
A011-1 Pay of Officers (37,450,000) (37,450,000) (45,456,000)
A011-2 Pay of Other Staff (3,685,826,000) (3,685,826,000) (4,358,456,000)
A012 Allowances 4,011,361,000 4,011,361,000 3,982,686,000
A012-1 Regular Allowances (3,983,061,000) (3,983,061,000) (3,960,386,000)
A012-2 Other Allowances (Excluding T. A) (28,300,000) (28,300,000) (22,300,000)
A03 Operating Expenses 264,098,000 264,098,000 304,358,000
A04 Employees Retirement Benefits 3,150,000 3,150,000 3,650,000
A05 Grants, Subsidies and Write off Loans 80,800,000 80,800,000 51,500,000
A06 Transfers 2,500,000 2,500,000 4,000,000
A09 Physical Assets 79,739,000 78,039,000 98,100,000
A12 Civil Works 1,000 1,701,000 1,000
A13 Repairs and Maintenance 61,648,000 61,648,000 71,793,000
Total- 8,226,573,000 8,226,573,000 8,920,000,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure.
03 Public Order and Safety Affairs (1,000) (1,000) (1,000)
Total - Recoveries (1,000) (1,000) (1,000)Page 1145
NO. 069- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
III.-DETAILS are as follows:-
No of posts 2017-2018 2017-2018 2018-2019
2017-18 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
PR0165 FRONTIER CONSTABULARY:
032106- A01 Employees Related Expenses 7,734,637,000 7,734,637,000 8,386,598,000
032106- A011 Pay 24,102 24,102 3,723,276,000 3,723,276,000 4,403,912,000
032106- A011-1 Pay of Officers (83) (83) (37,450,000) (37,450,000) (45,456,000)
032106- A011-2 Pay of Other Staff (24019) (24019) (3,685,826,000) (3,685,826,000) (4,358,456,000)
032106- A012 Allowances 4,011,361,000 4,011,361,000 3,982,686,000
032106- A012-1 Regular Allowances (3,983,061,000) (3,983,061,000) (3,960,386,000)
032106- A012-2 Other Allowances (Excluding T. A) (28,300,000) (28,300,000) (22,300,000)
032106- A03 Operating Expenses 264,098,000 264,098,000 304,358,000
032106- A031 Fees 700,000 700,000 800,000
032106- A032 Communications 6,353,000 6,353,000 6,003,000
032106- A033 Utilities 63,555,000 63,555,000 72,405,000
032106- A034 Occupancy Costs 300,000 300,000 200,000
032106- A036 Motor Vehicles 2,000,000 2,000,000 6,000,000
032106- A038 Travel & Transportation 72,050,000 72,050,000 78,470,000
032106- A039 General 119,140,000 119,140,000 140,480,000
032106- A04 Employees Retirement Benefits 3,150,000 3,150,000 3,650,000
032106- A041 Pension 3,150,000 3,150,000 3,650,000
032106- A05 Grants, Subsidies and Write off Loans 80,800,000 80,800,000 51,500,000
032106- A052 Grants-Domestic 80,800,000 80,800,000 51,500,000
032106- A06 Transfers 2,500,000 2,500,000 4,000,000
032106- A061 Scholarships 2,500,000 2,500,000 4,000,000
032106- A09 Physical Assets 79,739,000 78,039,000 98,100,000
032106- A092 Computer Equipment 1,300,000 1,300,000 1,100,000
032106- A095 Purchase of Transport 13,000,000 13,000,000 18,000,000
032106- A096 Purchase of Plant & Machinery 4,500,000 4,500,000 9,000,000
032106- A097 Purchase of Furniture & Fixture 11,600,000 9,900,000 7,000,000
032106- A098 Purchase of Other Assets 49,339,000 49,339,000 63,000,000
032106- A12 Civil works 1,700,000
032106- A124 Buliding and Structures 1,700,000
032106- A13 Repairs and Maintenance 29,200,000 29,200,000 36,610,000
032106- A130 Transport 23,000,000 23,000,000 28,000,000
032106- A131 Machinery and Equipment 2,500,000 2,500,000 3,000,000
032106- A132 Furniture and Fixtures 1,800,000 1,800,000 2,500,000Page 1146
NO. 069- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld.
032106- A137 Computer Equipment 900,000 900,000 850,000
032106- A138 General 1,000,000 1,000,000 2,260,000
Total-Frontier Constabulary 8,194,124,000 8,194,124,000 8,884,816,000
PR0417 BUILDINGS AND COMMUNICATIONS
FRONTIER CONSTABULARY :
032106- A13 Repairs and Maintenance 32,448,000 32,448,000 35,183,000
032106- A133 Buildings and Structure 32,448,000 32,448,000 35,183,000
Total-Buildings and Communications
Frontier Constabulary 32,448,000 32,448,000 35,183,000
PR0602 FRONTIER CONSTABULARY
(BORDER OUT POSTS) :
032106- A12 Civil Works 1,000 1,000 1,000
032106- A124 Building and Structures 1,000 1,000 1,000
Total - Frontier Constabulary (Border out Posts) 1,000 1,000 1,000
032106 Total-Frontier Watch and Ward 8,226,573,000 8,226,573,000 8,920,000,000
0321 Total-Police 8,226,573,000 8,226,573,000 8,920,000,000
032 Total-Police 8,226,573,000 8,226,573,000 8,920,000,000
03 Total-Public Order and Safety Affairs 8,226,573,000 8,226,573,000 8,920,000,000
Total-Accountant General Pakistan Revenues,
Sub Office, Peshawar 8,226,573,000 8,226,573,000 8,920,000,000
TOTAL-DEMAND 8,226,573,000 8,226,573,000 8,920,000,000Page 1147
NO. 069- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure :-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
90002 Deduct amount receiveable as Foreign Aid
from U.S. Government for Construction of
Border out Posts Frontier Constabulary (1,000) (1,000) (1,000)
032106 Total-Frontier Watch and Ward (1,000) (1,000) (1,000)
Total - Accountant General Pakistan Revenues,
Sub-office, Peshawar (1,000) (1,000) (1,000)
Total - Recoveries (1,000) (1,000) (1,000)VOLUME-II CURRENT EXPENDITURE / 70.- Pakistan Coast Guards
Page 1148
No. 070.-PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 70
(FC21P13)
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PAKISTAN COAST GUARDS.
-
Voted Rs 1,994,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 1,817,636,000 1,817,636,000 1,994,000,000
Total- 1,817,636,000 1,817,636,000 1,994,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,414,058,000 1,414,058,000 1,551,263,000
A011 Pay 720,304,000 720,304,000 849,577,000
A011-1 Pay of Officers (36,154,000) (36,154,000) (49,372,000)
A011-2 Pay of Other Staff (684,150,000) (684,150,000) (800,205,000)
A012 Allowances 693,754,000 693,754,000 701,686,000
A012-1 Regular Allowances (687,893,000) (687,893,000) (686,579,000)
A012-2 Other Allowances (Excluding T. A) (5,861,000) (5,861,000) (15,107,000)
A03 Operating Expenses 200,354,000 200,354,000 229,419,000
A04 Employees Retirement Benefits 7,000,000 7,000,000 20,000,000
A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 4,000,000
A06 Transfers 201,000 201,000 367,000
A09 Physical Assets 149,220,000 149,220,000 145,800,000
A13 Repairs and Maintenance 34,803,000 34,803,000 43,151,000
Total- 1,817,636,000 1,817,636,000 1,994,000,000Page 1149
No. 070.- FC21P13 PAKISTAN COAST GUARDS 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, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032107 COAST GUARDS:
KA0212 PAKISTAN COAST GUARDS, KARACHI :
032107- A01 Employees Related Expenses 1,414,058,000 1,414,058,000 1,551,263,000
032107- A011 Pay 720,304,000 720,304,000 849,577,000
032107- A011-1 Pay of Officers (36,154,000) (36,154,000) (49,372,000)
032107- A011-2 Pay of Other Staff (684,150,000) (684,150,000) (800,205,000)
032107- A012 Allowances 693,754,000 693,754,000 701,686,000
032107- A012-1 Regular Allowances (687,893,000) (687,893,000) (686,579,000)
032107- A012-2 Other Allowances (Excluding T. A) (5,861,000) (5,861,000) (15,107,000)
032107- A03 Operating Expenses 200,354,000 200,354,000 229,419,000
032107- A032 Communications 1,590,000 1,590,000 1,560,000
032107- A033 Utilities 34,000,000 34,000,000 40,000,000
032107- A034 Occupancy Costs 20,000 20,000 3,000
032107- A036 Motor Vehicles 20,000 20,000 2,000
032107- A038 Travel & Transportation 93,870,000 93,870,000 109,901,000
032107- A039 General 70,854,000 70,854,000 77,953,000
032107- A04 Employees Retirement Benefits 7,000,000 7,000,000 20,000,000
032107- A041 Pension 7,000,000 7,000,000 20,000,000
032107- A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 4,000,000
032107- A052 Grants - Domestic 12,000,000 12,000,000 4,000,000
032107- A06 Transfers 201,000 201,000 367,000
032107- A061 Scholarships 200,000 200,000 366,000
032107- A063 Entertainment & Gifts 1,000 1,000 1,000
032107- A09 Physical Assets 149,220,000 149,220,000 145,800,000
032107- A091 Purchase of Building 10,000 10,000 1,000
032107- A092 Computer Equipment 700,000 700,000 798,000
032107- A094 Other Stores and Stocks 2,000,000 2,000,000 2,000,000
032107- A095 Purchase of Transport 10,000,000 10,000,000 1,000
032107- A096 Purchase of Plant & Machinery 10,000,000 10,000,000 10,000,000
032107- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,000,000
032107- A098 Purchase of Other Assets 125,010,000 125,010,000 131,000,000
032107- A13 Repairs and Maintenance 13,700,000 13,700,000 20,000,000Page 1150
No. 070.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032107- A130 Transport 10,000,000 10,000,000 15,000,000
032107- A131 Machinery and Equipment 1,700,000 1,700,000 3,000,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total-Pakistan Coast Guards, Karachi 1,796,533,000 1,796,533,000 1,970,849,000
032107 Total-Coast Guards 1,796,533,000 1,796,533,000 1,970,849,000
0321 Total-Police 1,796,533,000 1,796,533,000 1,970,849,000
032 Total-Police 1,796,533,000 1,796,533,000 1,970,849,000
03 Total-Public Order and Safety Affairs 1,796,533,000 1,796,533,000 1,970,849,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,796,533,000 1,796,533,000 1,970,849,000
WORKS AUDIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032107 COAST GUARDS:
HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT) :
032107- A13 Repairs and Maintenance 21,103,000 21,103,000 23,151,000
032107- A133 Buildings and Structure 21,103,000 21,103,000 21,103,000
Total-Pakistan Coast Guards (Works Audit) 21,103,000 21,103,000 23,151,000
032107 Total-Coast Guards 21,103,000 21,103,000 23,151,000
0321 Total-Police 21,103,000 21,103,000 23,151,000
032 Total-Police 21,103,000 21,103,000 23,151,000
03 Total-Public Order and Safety Affairs 21,103,000 21,103,000 23,151,000
Total-Works Audit 21,103,000 21,103,000 23,151,000
TOTAL-DEMAND 1,817,636,000 1,817,636,000 1,994,000,000VOLUME-II CURRENT EXPENDITURE / 71.- Pakistan Rangers
Page 1151
No. 071-PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 071
(FC21P14)
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PAKISTAN RANGERS.
Voted Rs 21,963,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 19,701,599,000 22,415,349,000 21,963,000,000
Total- 19,701,599,000 22,415,349,000 21,963,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 18,333,191,000 19,785,126,000 19,837,523,000
A011 Pay 8,551,978,000 9,753,644,000 11,019,432,000
A011-1 Pay of Officers (646,672,000) (662,732,000) (651,271,000)
A011-2 Pay of Other Staff (7,905,306,000) (9,090,912,000) (10,368,161,000)
A012 Allowances 9,781,213,000 (10,031,482,000) 8,818,091,000
A012-1 Regular Allowances (9,695,101,000) (9,923,540,000) (8,725,588,000)
A012-2 Other Allowances (Excluding T. A) (86,112,000) (107,942,000) (92,503,000)
A03 Operating Expenses 857,275,000 1,424,267,000 1,392,328,000
A04 Employees Retirement Benefits 52,074,000 58,074,000 62,416,000
A05 Grants, Subsidies and Write off Loans 39,561,000 387,811,000 63,574,000
A06 Transfers 575,000 575,000 670,000
A09 Physical Assets 236,821,000 541,794,000 401,781,000
A12 Civil Works 58,631,000 58,631,000 64,581,000
A13 Repairs and Maintenance 123,471,000 159,071,000 140,127,000
Total- 19,701,599,000 22,415,349,000 21,963,000,000Page 1152
No. 071.- FC21P14 PAKISTAN RANGERS 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, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
LO0179 HQ PAKISTAN RANGERS (PUNJAB):
032105- A01 Employees Related Expenses 7,802,939,000 9,239,274,000 8,698,581,000
032105- A011 Pay 3,839,394,000 5,041,060,000 5,400,818,000
032105- A011-1 Pay of Officers (338,849,000) (354,909,000) (331,448,000)
032105- A011-2 Pay of Other Staff (3,500,545,000) (4,686,151,000) (5,069,370,000)
032105- A012 Allowances 3,963,545,000 4,198,214,000 3,297,763,000
032105- A012-1 Regular Allowances (3,919,495,000) (4,147,934,000) (3,252,563,000)
032105- A012-2 Other Allowances (Excluding T. A) (44,050,000) (50,280,000) (45,200,000)
032105- A03 Operating Expenses 464,244,000 680,086,000 525,631,000
032105- A032 Communications 6,685,000 7,735,000 6,685,000
032105- A033 Utilities 87,650,000 98,550,000 93,150,000
032105- A034 Occupancy Costs 12,670,000 14,680,000 15,170,000
032105- A038 Travel & Transportation 192,750,000 257,373,000 218,000,000
032105- A039 General 164,489,000 301,748,000 192,626,000
032105- A04 Employees Retirement Benefits 6,500,000 16,500,000 13,500,000
032105- A041 Pension 6,500,000 16,500,000 13,500,000
032105- A05 Grants, Subsidies and Write off Loans 19,000,000 333,250,000
032105- A052 Grants-Domestic 19,000,000 333,250,000
032105- A09 Physical Assets 38,620,000 250,593,000 62,471,000
032105- A092 Computer Equipment 1,000,000 1,500,000 1,500,000
032105- A094 Other Stores and Stocks 3,500,000 50,000,000
032105- A095 Purchase of Transport 1,500,000
032105- A096 Purchase of Plant & Machinery 9,531,000 40,309,000 18,531,000
032105- A097 Purchase of Furniture & Fixture 4,001,000 4,001,000 4,000,000
032105- A098 Purchase of other Assets 20,588,000 154,783,000 36,940,000
032105- A13 Repairs and Maintenance 49,588,000 74,938,000 42,688,000
032105- A130 Transport 46,900,000 68,950,000 40,000,000
032105- A131 Machinery and Equipment 1,488,000 2,788,000 1,488,000
032105- A132 Furniture and Fixture 200,000 1,200,000 200,000
032105- A137 Computer Equipment 1,000,000 2,000,000 1,000,000
Total-HQ Pakistan Rangers (Punjab) 8,380,891,000 10,594,641,000 9,342,871,000Page 1153
No. 071.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld
032105 Total-Provincial Border Forces 8,380,891,000 10,594,641,000 9,342,871,000
0321 Total-Police 8,380,891,000 10,594,641,000 9,342,871,000
032 Total-Police 8,380,891,000 10,594,641,000 9,342,871,000
03 Total-Public Order and Safety Affairs 8,380,891,000 10,594,641,000 9,342,871,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 8,380,891,000 10,594,641,000 9,342,871,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
KA0213 PAKISTAN RANGERS (SINDH), KARACHI :
032105- A01 Employees Related Expenses 10,530,252,000 10,545,852,000 11,138,942,000
032105- A011 Pay 4,712,584,000 4,712,584,000 5,618,614,000
032105- A011-1 Pay of Officers (307,823,000) (307,823,000) (319,823,000)
032105- A011-2 Pay of Other Staff (4,404,761,000) (4,404,761,000) (5,298,791,000)
032105- A012 Allowances 5,817,668,000 5,833,268,000 5,520,328,000
032105- A012-1 Regular Allowances (5,775,606,000) (5,775,606,000) (5,473,025,000)
032105- A012-2 Other Allowances (Excluding T. A) (42,062,000) (57,662,000) (47,303,000)
032105- A03 Operating Expenses 393,031,000 744,181,000 866,697,000
032105- A032 Communications 3,273,000 2,773,000 3,231,000
032105- A033 Utilities 29,811,000 50,611,000 56,660,000
032105- A034 Occupancy Costs 17,280,000 20,165,000 23,496,000
032105- A038 Travel & Transportation 173,040,000 248,270,000 293,566,000
032105- A039 General 169,627,000 422,362,000 489,744,000
032105- A04 Employees Retirement Benefits 45,574,000 41,574,000 48,916,000
032105- A041 Pension 45,574,000 41,574,000 48,916,000
032105- A05 Grants, Subsidies and Write off Loans 20,561,000 54,561,000 63,574,000
032105- A052 Grants-Domistic 20,561,000 54,561,000 63,574,000
032105- A06 Transfers 575,000 575,000 670,000
032105- A061 Scholarships 21,000 21,000 24,000
032105- A063 Entertainment & Gifts 554,000 554,000 646,000
032105- A09 Physical Assets 198,201,000 291,201,000 339,310,000
032105- A091 Purchase of Building 1,000 1,000 1,000
032105- A092 Computer Equipment 996,000 996,000 1,162,000
032105- A095 Purchase of Transport 94,110,000 94,110,000 109,657,000Page 1154
No. 071.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032105- A096 Purchase of Plant & Machinery 21,206,000 72,206,000 84,135,000
032105- A097 Purchase of Furniture & Fixture 4,429,000 10,429,000 12,152,000
032105- A098 Purchase of Other Assets 77,459,000 113,459,000 132,203,000
032105- A13 Repairs and Maintenance 46,634,000 56,884,000 66,282,000
032105- A130 Transport 38,040,000 42,040,000 48,985,000
032105- A131 Machinery and Equipment 7,120,000 12,160,000 14,168,000
032105- A132 Furniture and Fixtures 555,000 1,765,000 2,057,000
032105- A137 Computer Equipment 919,000 919,000 1,072,000
Total-Pakistan Rangers (Sindh), Karachi 11,234,828,000 11,734,828,000 12,524,391,000
032105 Total-Provincial Border Forces 11,234,828,000 11,734,828,000 12,524,391,000
0321 Total-Police 11,234,828,000 11,734,828,000 12,524,391,000
032 Total-Police 11,234,828,000 11,734,828,000 12,524,391,000
03 Total-Public Order and Safety Affairs 11,234,828,000 11,734,828,000 12,524,391,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 11,234,828,000 11,734,828,000 12,524,391,000
WORKS AUDIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
HQ0875 HQ PAKISTAN RANGERS ( PUNJAB ), LAHORE
032105- A12 Civil works 6,631,000 6,631,000 7,081,000
032105- A124 Buildings and Structures 6,631,000 6,631,000 7,081,000
032105- A13 Repairs and Maintenance 6,000,000 6,000,000 7,000,000
032105- A133 Buildings and Structure 6,000,000 6,000,000 7,000,000
Total-H.Q Pakistan Rangers (Punjab),
Lahore 12,631,000 12,631,000 14,081,000
HQ0876 PAKISTAN RANGERS ( SINDH ), KARACHI
032105- A12 Civil works 52,000,000 52,000,000 57,500,000
032105- A124 Buildings and Structures 52,000,000 52,000,000 57,500,000
032105- A13 Repairs and Maintenance 21,249,000 21,249,000 24,157,000Page 1155
No. 071.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT--Concld.
032105- A133 Buildings and Structure 21,249,000 21,249,000 24,157,000
Total-Pakistan Rangers (Sindh),
Karachi 73,249,000 73,249,000 81,657,000
032105 Total-Provincial Border Forces 85,880,000 85,880,000 95,738,000
0321 Total-Police 85,880,000 85,880,000 95,738,000
032 Total-Police 85,880,000 85,880,000 95,738,000
03 Total-Public Order and Safety Affairs 85,880,000 85,880,000 95,738,000
Total-Works Audit 85,880,000 85,880,000 95,738,000
TOTAL-DEMAND 19,701,599,000 22,415,349,000 21,963,000,000VOLUME-II CURRENT EXPENDITURE / 72.-Other Exp. Of Interior Div.
Page 1156
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs 4,167,001,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 4,000 4,000 4,000
019 General Public Services not Elsewhere Defined 211,063,000 377,063,000 436,437,000
032 Police 2,228,730,000 2,248,330,000 2,892,410,000
033 Fire Protection 175,240,000 175,239,000 260,482,000
034 Prison Administration and Operation 32,181,000 32,181,000 42,451,000
036 Administration of Public Order 840,285,000 840,285,000 535,217,000
Total 3,487,503,000 3,673,102,000 4,167,001,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,200,283,000 2,275,776,000 2,888,766,000
A011 Pay 899,906,000 927,969,000 1,213,116,000
A011-1 Pay of Officers (349,221,000) (373,153,000) (489,783,000)
A011-2 Pay of Other Staff (550,685,000) (554,816,000) (723,333,000)
A012 Allowances 1,300,377,000 1,347,807,000 1,675,650,000
A012-1 Regular Allowances (1,168,732,000) (1,212,013,000) (1,394,592,000)
A012-2 Other Allowances (Excluding T. A) (131,645,000) (135,794,000) (281,058,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,001,000
A03 Operating Expenses 906,030,000 933,746,000 699,933,000
A04 Employees Retirement Benefits 31,987,000 31,987,000 70,801,000
A05 Grants, Subsidies and Write off Loans 234,254,000 234,254,000 306,842,000
A06 Transfers 67,769,000 68,869,000 75,929,000
A09 Physical Assets 18,636,000 95,326,000 75,748,000
A12 Civil Works 7,000 7,000 9,000
A13 Repairs and Maintenance 28,535,000 33,135,000 46,972,000
Total 3,487,503,000 3,673,102,000 4,167,001,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
03 Public Order and Safety Affairs -554,171,000 -554,171,000 -200,074,000
Total-Recoveries -554,171,000 -554,171,000 -200,074,000Page 1157
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:
015 GENERAL SERVICES:
0153 STATISTICS:
015302 POPULATION CENSUS:
ID1881 NATIONAL DATABASE AND REGISTRATION
AUTHORITY (NADRA) :
015302- A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
015302- A052 Grants Domestic 1,000 1,000 1,000
Total- National Database and Registration
Authority (NADRA) 1,000 1,000 1,000
015302 Total-Population Census 1,000 1,000 1,000
0153 Total-Statistics 1,000 1,000 1,000
0154 OTHER GENERAL SERVICES:
015420 OTHERS:
ID6250 NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME :
015420- A09 Physical Assets 2,000 2,000 2,000
015420- A092 Computer Equipment 2,000 2,000 2,000
Total - NADRA Citizen Damage Compensation
Programme 2,000 2,000 2,000
ID8370 TEMPORARY DISPLACED PEOPLES EMERGENCY
PROJECT (TDPERP) NADRA:
015420- A03 Operating Expenses 1,000 1,000 1,000
015420- A039 General 1,000 1,000 1,000
Total - Temporary Displaced Peoples Emergency
Project (Tdperp) Nadra: 1,000 1,000 1,000
015420 Total-Others 3,000 3,000 3,000
0154 Total-Other General Services 3,000 3,000 3,000
015 Total-General Services 4,000 4,000 4,000Page 1158
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.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
ID1409 NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD :
019101- A01 Employees Related Expenses 87,018,000 87,018,000 103,972,000
019101- A011 Pay 34,000,000 34,000,000 48,000,000
019101- A011-1 Pay of Officers (17,000,000) (17,000,000) (24,000,000)
019101- A011-2 Pay of Other Staff (17,000,000) (17,000,000) (24,000,000)
019101- A012 Allowances 53,018,000 53,018,000 55,972,000
019101- A012-1 Regular Allowances (24,000,000) (24,000,000) (25,000,000)
019101- A012-2 Other Allowances (Excluding T. A) (29,018,000) (29,018,000) (30,972,000)
019101- A03 Operating Expenses 49,253,000 49,253,000 58,849,000
019101- A039 General 49,253,000 49,253,000 58,849,000
Total- National Police Academy
Sector H-11 Islamabad 136,271,000 136,271,000 162,821,000
019101 Total-Administrative Training 136,271,000 136,271,000 162,821,000
019102 ADMINISTRATIVE RESEARCH:
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM:
019102- A01 Employees Related Expenses 61,061,000 79,291,000 87,958,000
019102- A011 Pay 223 223 21,621,000 27,959,000 31,864,000
019102- A011-1 Pay of Officers (70) (70) (6,539,000) (8,747,000) (9,934,000)
019102- A011-2 Pay of Other Staff (153) (153) (15,082,000) (19,212,000) (21,930,000)
019102- A012 Allowances 39,440,000 51,332,000 56,094,000
019102- A012-1 Regular Allowances (37,388,000) (49,230,000) (53,994,000)
019102- A012-2 Other Allowances (Excluding T. A) (2,052,000) 2,102,000 (2,100,000)
019102- A03 Operating Expenses 8,111,000 20,091,000 20,304,000
019102- A032 Communications 1,670,000 10,270,000 9,311,000
019102- A033 Utilities 1,804,000 1,804,000 1,804,000
019102- A034 Occupancy Costs 3,000 3,000 492,000
019102- A036 Motor Vehicles 2,000 2,000 12,000
019102- A038 Travel & Transportation 3,799,000 6,499,000 7,223,000
019102- A039 General 833,000 1,513,000 1,462,000
019102- A04 Employees Retirement Benefits 1,000 1,000 2,000
019102- A041 Pension 1,000 1,000 2,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000Page 1159
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
019102- A052 Grants-Domestic 1,000 1,000 1,000
019102- A06 Transfers 21,000 821,000 820,000
019102- A061 Scholarships 1,000 801,000 800,000
019102- A063 Entertainment & Gifts 20,000 20,000 20,000
019102- A09 Physical Assets 3,401,000 63,491,000 26,773,000
019102- A092 Computer Equipment 2,100,000 48,100,000 21,200,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant & Machinery 1,000,000 14,590,000 5,000,000
019102- A097 Purchase of Furniture & Fixture 300,000 800,000 572,000
019102- A12 Civil Works 1,000 1,000 1,000
019102- A124 Building and Structures 1,000 1,000 1,000
019102- A13 Repairs and Maintenance 852,000 2,752,000 2,901,000
019102- A130 Transport 400,000 1,500,000 1,500,000
019102- A131 Machinery and Equipment 200,000 900,000 800,000
019102- A132 Furniture and Fixture 100,000 200,000 300,000
019102- A133 Buildings and Structure 1,000 1,000 50,000
019102- A137 Computer Equipment 151,000 151,000 251,000
Total - I Integrated Border Management 73,449,000 166,449,000 138,760,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C :
019102- A01 Employees Related Expenses 1,000,000 38,664,000 87,195,000
019102- A011 Pay 88 43 605,000 16,330,000 42,592,000
019102- A011-1 Pay of Officers (40) (32) (303,000) (16,027,000) (22,350,000)
019102- A011-2 Pay of Other Staff (48) (11) (302,000) (303,000) (20,242,000)
019102- A012 Allowances 395,000 22,334,000 44,603,000
019102- A012-1 Regular Allowances (21,000) (17,860,000) (34,502,000)
019102- A012-2 Other Allowances (Excluding T. A) (374,000) (4,474,000) (10,101,000)
019102- A03 Operating Expenses 323,000 16,059,000 25,210,000
019102- A131 Machinery and Equipment 1,000 1,000 1,000
019102- A032 Communications 5,000 1,825,000 2,623,000
019102- A033 Utilities 4,000 4,095,000 6,793,000
019102- A034 Occupancy Costs 3,000 1,303,000 3,502,000
019102- A036 Motor Vehicles 1,000 1,000 1,000
019102- A038 Travel & Transportation 104,000 2,904,000 4,952,000
019102- A039 General 205,000 5,930,000 7,338,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000
019102- A041 Pension 2,000 2,000 2,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000Page 1160
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.
019102- A052 Grants-Domestic 1,000 1,000 1,000
019102- A06 Transfers 2,000 302,000 501,000
019102- A061 Scholarships 1,000 301,000 500,000
019102- A063 Entertainment & Gifts 1,000 1,000 1,000
019102- A09 Physical Assets 7,000 16,607,000 18,602,000
019102- A092 Computer Equipment 3,000 11,203,000 12,000,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant & Machinery 1,000 4,701,000 5,000,000
019102- A097 Purchase of Furniture & Fixture 1,000 601,000 1,500,000
019102- A098 Purchase of Other Assets 1,000 101,000 101,000
019102- A13 Repairs and Maintenance 8,000 2,708,000 3,345,000
019102- A130 Transport 1,000 1,601,000 2,041,000
019102- A131 Machinery and Equipment 1,000 551,000 551,000
019102- A132 Furniture and Fixture 1,000 201,000 201,000
019102- A133 Buildings and Structure 1,000 1,000 1,000
019102- A137 Computer Equipment 3,000 353,000 550,000
019102- A138 General 1,000 1,000 1,000
Total - National Response Center for Cyber 1,343,000 74,343,000 134,856,000
Crimes NR3C
019102 Total- Administrative Research 74,792,000 240,792,000 273,616,000
0191 Total-General Public Services
Not Elsewhere Defined 211,063,000 377,063,000 436,437,000
019 Total-General Public Services
Not Elsewhere Defined 211,063,000 377,063,000 436,437,000
01 Total-General Public Service 211,067,000 377,067,000 436,441,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
ID1473 D. G. FEDERAL INVESTIGATION AGENCY
(HQ) ISLAMABAD:
032101- A01 Employees Related Expenses 589,269,000 608,869,000 758,520,000
032101- A011 Pay 1157 1157 247,583,000 247,583,000 310,783,000
032101- A011-1 Pay of Officers (254) (268) (112,833,000) (112,833,000) (152,833,000)
032101- A011-2 Pay of Other Staff (903) (889) (134,750,000) (134,750,000) (157,950,000)
032101- A012 Allowances 341,686,000 361,286,000 447,737,000
032101- A012-1 Regular Allowances (302,536,000) (322,136,000) (396,372,000)Page 1161
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.
032101- A012-2 Other Allowances (Excluding T. A) (39,150,000) (39,150,000) (51,365,000)
032101- A03 Operating Expenses 112,955,000 112,955,000 147,410,000
032101- A031 Fees 750,000 750,000 750,000
032101- A032 Communications 6,715,000 6,715,000 7,215,000
032101- A033 Utilities 13,507,000 13,507,000 17,807,000
032101- A034 Occupancy Costs 12,320,000 12,320,000 21,621,000
032101- A036 Motor Vehicles 727,000 727,000 1,880,000
032101- A038 Travel & Transportation 39,385,000 39,385,000 45,936,000
032101- A039 General 39,551,000 39,551,000 52,201,000
032101- A04 Employees Retirement Benefits 15,500,000 15,500,000 22,500,000
032101- A041 Pension 15,500,000 15,500,000 22,500,000
032101- A05 Grants, Subsidies and Write off Loans 14,166,000 14,166,000 20,000,000
032101- A052 Grants-Domestic 14,166,000 14,166,000 20,000,000
032101- A06 Transfers 2,090,000 2,090,000 2,090,000
032101- A061 Scholarships 2,000,000 2,000,000 2,000,000
032101- A063 Entertainment & Gifts 90,000 90,000 90,000
032101- A09 Physical Assets 5,451,000 5,451,000 10,601,000
032101- A092 Computer Equipment 450,000 450,000 1,600,000
032101- A095 Purchase of Transport 1,000 1,000 1,000
032101- A096 Purchase of Plant & Machinery 2,500,000 2,500,000 4,500,000
032101- A097 Purchase of Furniture & Fixture 1,500,000 1,500,000 2,500,000
032101- A098 Purchase of Other Assets 1,000,000 1,000,000 2,000,000
032101- A13 Repairs and Maintenance 11,720,000 11,720,000 15,000,000
032101- A130 Transport 7,500,000 7,500,000 8,500,000
032101- A131 Machinery and Equipment 2,500,000 2,500,000 3,500,000
032101- A132 Furniture and Fixture 350,000 350,000 900,000
032101- A133 Buildings and Structure 900,000 900,000 1,000,000
032101- A137 Computer Equipment 370,000 370,000 800,000
032101- A138 General 100,000 100,000 300,000
Total-D. G. Federal Investigation Agency,
(H. Q) Islamabad 751,151,000 770,751,000 976,121,000
ID8316 EXTENSION AND RENOVATION OF FIA
BUILDING, ISLAMABAD:
032101- A12 Civil Works 2,000 2,000 2,000
032101- A124 Building and Structures 2,000 2,000 2,000
Total - Extension and Renovation of FIA
Building Islamabad 2,000 2,000 2,000
032101 Total-Federal Police 751,153,000 770,753,000 976,123,000Page 1162
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.
032111 TRAINING:
ID1477 F. I. A. ACADEMY, ISLAMABAD:
032111- A01 Employees Related Expenses 14,420,000 14,420,000 30,230,000
032111- A011 Pay 53 53 5,867,000 5,867,000 10,400,000
032111- A011-1 Pay of Officers (9) (9) (1,920,000) (1,920,000) (4,200,000)
032111- A011-2 Pay of Other Staff (44) (44) (3,947,000) (3,947,000) (6,200,000)
032111- A012 Allowances 8,553,000 8,553,000 19,830,000
032111- A012-1 Regular Allowances (7,187,000) (7,187,000) (16,500,000)
032111- A012-2 Other Allowances (Excluding T. A) (1,366,000) (1,366,000) (3,330,000)
032111- A03 Operating Expenses 2,004,000 2,004,000 2,989,000
032111- A032 Communications 87,000 87,000 107,000
032111- A033 Utilities 1,102,000 1,102,000 1,201,000
032111- A038 Travel & Transportation 263,000 263,000 353,000
032111- A039 General 552,000 552,000 1,328,000
032111- A04 Employees Retirement Benefits 11,000 11,000 301,000
032111- A041 Pension 11,000 11,000 301,000
032111- A06 Transfers 50,000 50,000 201,000
032111- A061 Scholarships 25,000 35,000 200,000
032111- A063 Entertainment & Gifts 25,000 15,000 1,000
032111- A09 Physical Assets 59,000 59,000 86,000
032111- A092 Computer Equipment 32,000 32,000 41,000
032111- A096 Purchase of Plant & Machinery 1,000 1,000 20,000
032111- A097 Purchase of Furniture & Fixture 26,000 26,000 25,000
032111- A13 Repairs and Maintenance 125,000 125,000 110,000
032111- A130 Transport 70,000 70,000 50,000
032111- A131 Machinery and Equipment 40,000 40,000 40,000
032111- A132 Furniture and Fixture 8,000 8,000 10,000
032111- A137 Computer Equipment 7,000 7,000 10,000
Total-F. I. A. Academy, Islamabad 16,669,000 16,669,000 33,917,000
032111 Total-Training 16,669,000 16,669,000 33,917,000
032114 ANTI-TERRORISM:
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY:
032114- A01 Employees Related Expenses 92,046,000 92,046,000 109,980,000
032114- A011 Pay 841 841 45,079,000 45,079,000 48,150,000
032114- A011-1 Pay of Officers (224) (224) (28,124,000) (28,124,000) (32,895,000)
032114- A011-2 Pay of Other Staff (617) (617) (16,955,000) (16,955,000) (15,255,000)Page 1163
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032114- A012 Allowances 46,967,000 46,967,000 61,830,000
032114- A012-1 Regular Allowances (34,963,000) (34,963,000) (48,375,000)
032114- A012-2 Other Allowances (Excluding T. A) (12,004,000) (12,004,000) (13,455,000)
032114- A02 Project Pre-Investment Analysis 2,000 2,000 2,001,000
032114- A022 Research Survey & Exploratory Oper 2,000 2,000 2,001,000
032114- A03 Operating Expenses 39,936,000 39,936,000 42,145,000
032114- A032 Communications 6,605,000 6,605,000 5,008,000
032114- A033 Utilities 8,000,000 8,000,000 6,500,000
032114- A034 Occupancy Costs 5,003,000 5,003,000 5,003,000
032114- A036 Motor Vehicles 502,000 502,000 202,000
032114- A037 Consultancy and Contractual Work 2,502,000 2,502,000 502,000
032114- A038 Travel & Transportation 8,732,000 8,732,000 9,322,000
032114- A039 General 8,592,000 8,592,000 15,608,000
032114- A04 Employees Retirement Benefits 2,386,000 2,386,000 2,501,000
032114- A041 Pension 2,386,000 2,386,000 2,501,000
032114- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
032114- A052 Gransts Domestic 4,000 4,000 4,000
032114- A06 Transfers 1,800,000 1,800,000 4,800,000
032114- A061 Scholarships 1,000,000 1,000,000 4,000,000
032114- A063 Entertainment & Gifts 800,000 800,000 800,000
032114- A09 Physical Assets 3,555,000 3,555,000 3,058,000
032114- A092 Computer Equipment 2,554,000 2,055,000 2,057,000
032114- A095 Purchase of Transport 1,000 500,000 1,000
032114- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
032114- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
032114- A12 Civil works 4,000 4,000 4,000
032114- A124 Building and Structures 4,000 4,000 4,000
032114- A13 Repairs and Maintenance 3,286,000 3,286,000 6,391,000
032114- A130 Transport 2,534,000 2,534,000 5,534,000
032114- A131 Machinery and Equipment 100,000 100,000 100,000
032114- A132 Furniture and Fixture 100,000 100,000 100,000
032114- A133 Buildings and Structure 301,000 301,000 202,000
032114- A137 Computer Equipment 251,000 251,000 255,000
032114- A138 General 200,000
Total-National Counter Terrorism
Authority 143,019,000 143,019,000 170,884,000
032114 Total-Anti-Terrorism 143,019,000 143,019,000 170,884,000
0321 Total-Police 910,841,000 930,441,000 1,180,924,000
032 Total-Police 910,841,000 930,441,000 1,180,924,000Page 1164
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.
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033101 ADMINISTRATION:
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE, ISLAMABAD:
033101- A01 Employees Related Expenses 25,024,000 25,024,000 33,900,000
033101- A011 Pay 46 46 15,100,000 15,100,000 20,400,000
033101- A011-1 Pay of Officers (13) (13) (7,200,000) (7,200,000) (10,000,000)
033101- A011-2 Pay of Other Staff (33) (33) (7,900,000) (7,900,000) (10,400,000)
033101- A012 Allowances 9,924,000 9,924,000 13,500,000
033101- A012-1 Regular Allowances (8,259,000) (8,259,000) (10,480,000)
033101- A012-2 Other Allowances (Excluding T. A) (1,665,000) (1,665,000) (3,020,000)
033101- A03 Operating Expenses 12,784,000 12,784,000 16,858,000
033101- A032 Communications 655,000 655,000 1,070,000
033101- A033 Utilities 1,400,000 1,400,000 1,501,000
033101- A034 Occupancy Costs 2,399,000 2,399,000 2,900,000
033101- A038 Travel & Transportation 3,864,000 3,864,000 5,001,000
033101- A039 General 4,466,000 4,466,000 6,386,000
033101- A04 Employees Retirement Benefits 1,750,000 1,750,000 2,700,000
033101- A041 Pension 1,750,000 1,750,000 2,700,000
033101- A05 Grants, Subsidies and Write off Loans 8,239,000 8,239,000 9,000,000
033101- A052 Grants-Domestic 8,239,000 8,239,000 9,000,000
033101- A06 Transfers 102,000 102,000 202,000
033101- A062 Technical Assistance 1,000 1,000 1,000
033101- A063 Entertainment & Gifts 100,000 100,000 200,000
033101- A064 Other Transfer payments 1,000 1,000 1,000
033101- A09 Physical Assets 4,000 4,000 901,000
033101- A092 Computer Equipment 1,000 1,000 400,000
033101- A095 Purchase of Transport 1,000 1,000 1,000
033101- A096 Purchase of Plant & Machinery 1,000 1,000 250,000
033101- A097 Purchase of Furniture & Fixture 1,000 1,000 250,000
033101- A13 Repairs and Maintenance 1,451,000 1,451,000 3,009,000
033101- A130 Transport 950,000 950,000 1,200,000
033101- A131 Machinery and Equipment 100,000 100,000 200,000
033101- A132 Furniture and Fixture 200,000 200,000 208,000
033101- A133 Buildings and Structure 1,000 1,000 1,000,000Page 1165
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.
033101- A137 Computer Equipment 200,000 200,000 401,000
Total-Directorate General Civil Defence,
Islamabad 49,354,000 49,354,000 66,570,000
033101 Total-Administration 49,354,000 49,354,000 66,570,000
033103 TRAINING:
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY, ISLAMABAD:
033103- A01 Employees Related Expenses 15,630,000 15,630,000 23,675,000
033103- A011 Pay 41 41 7,929,000 7,929,000 15,219,000
033103- A011-1 Pay of Officers (10) (10) (3,463,000) (3,463,000) (7,160,000)
033103- A011-2 Pay of Other Staff (31) (31) (4,466,000) (4,466,000) (8,059,000)
033103- A012 Allowances 7,701,000 7,701,000 8,456,000
033103- A012-1 Regular Allowances (6,408,000) (6,408,000) (6,547,000)
033103- A012-2 Other Allowances (Excluding T. A) (1,293,000) (1,293,000) (1,909,000)
033103- A03 Operating Expenses 3,406,000 3,406,000 4,151,000
033103- A032 Communications 132,000 132,000 201,000
033103- A033 Utilities 505,000 505,000 507,000
033103- A034 Occupancy Costs 806,000 806,000 1,012,000
033103- A038 Travel & Transportation 1,080,000 1,080,000 1,280,000
033103- A039 General 883,000 883,000 1,151,000
033103- A04 Employees Retirement Benefits 100,000 100,000 1,550,000
033103- A041 Pension 100,000 100,000 1,550,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 50,000 50,000 50,000
033103- A063 Entertainment & Gifts 50,000 50,000 50,000
033103- A09 Physical Assets 151,000 151,000 501,000
033103- A092 Computer Equipment 50,000 50,000 100,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
033103- A097 Purchase of Furniture & Fixture 50,000 50,000 300,000
033103- A13 Repairs and Maintenance 355,000 355,000 600,000
033103- A130 Transport 200,000 200,000 200,000
033103- A131 Machinery and Equipment 50,000 50,000 100,000
033103- A132 Furniture and Fixture 50,000 50,000 100,000Page 1166
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.
033103- A133 Buildings and Structure 5,000 5,000 100,000
033103- A137 Computer Equipment 50,000 50,000 100,000
Total-National Institute of Fire Technology,
Islamabad 19,692,000 19,692,000 30,528,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL
(AJ & K) MUZAFFARABAD:
033103- A01 Employees Related Expenses 4,585,000 4,585,000 7,478,000
033103- A011 Pay 13 13 2,687,000 2,687,000 3,589,000
033103- A011-1 Pay of Officers (2) (2) (1,185,000) (1,185,000) (1,112,000)
033103- A011-2 Pay of Other Staff (11) (11) (1,502,000) (1,502,000) (2,477,000)
033103- A012 Allowances 1,898,000 1,898,000 3,889,000
033103- A012-1 Regular Allowances (1,668,000) (1,668,000) (3,385,000)
033103- A012-2 Other Allowances (Excluding T. A) (230,000) (230,000) (504,000)
033103- A03 Operating Expenses 1,079,000 1,079,000 2,003,000
033103- A032 Communications 75,000 75,000 111,000
033103- A033 Utilities 108,000 108,000 116,000
033103- A034 Occupancy Costs 550,000 550,000 611,000
033103- A038 Travel & Transportation 219,000 219,000 930,000
033103- A039 General 127,000 127,000 235,000
033103- A04 Employees Retirement Benefits 2,000 2,000 550,000
033103- A041 Pension 2,000 2,000 550,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 4,000 4,000 508,000
033103- A092 Computer Equipment 1,000 1,000 256,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 250,000
033103- A13 Repairs and Maintenance 109,000 109,000 355,000
033103- A130 Transport 70,000 70,000 100,000
033103- A131 Machinery and Equipment 10,000 10,000 25,000
033103- A132 Furniture and Fixture 5,000 5,000 25,000
033103- A133 Buildings and Structure 5,000
033103- A137 Computer Equipment 24,000 24,000 200,000
Total-Civil Defence Training SchoolPage 1167
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
(AJ & K), Muzaffarabad 5,779,000 5,779,000 10,905,000
033103 Total-Training 25,471,000 25,471,000 41,433,000
0331 Total-Fire Protection 74,825,000 74,825,000 108,003,000
033 Total-Fire Protection 74,825,000 74,825,000 108,003,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1403 SECURITY ARRANGEMENTS FOR VIP's:
036101- A03 Operating Expenses 5,620,000 5,620,000 1,000
036101- A039 General 5,620,000 5,620,000 1,000
Total-Security Arrangements for VIP's 5,620,000 5,620,000 1,000
ID1405 REFUGEES SECURITY PRISONERS
AND DETENUS:
036101- A03 Operating Expenses 91,000 91,000 1,000
036101- A039 General 91,000 91,000 1,000
Total-Refugees Security Prisoners and
Detenus 91,000 91,000 1,000
ID1412 INTERIOR DIVISION:
036101- A03 Operating Expenses 13,200,000 13,200,000 23,000,000
036101- A039 General 13,200,000 13,200,000 23,000,000
036101- A05 Grants, Subsidies and Write off Loans 202,983,000 202,983,000 244,492,000
036101- A052 Grants-Domestic 202,983,000 202,983,000 244,492,000
036101- A06 Transfers 62,000,000 62,000,000 65,000,000
036101- A061 Scholarships 62,000,000 62,000,000 65,000,000
Total-Interior Division 278,183,000 278,183,000 332,492,000
ID2007 UNITED NATIONS MISSION HATI:
036101- A03 Operating Expenses 277,085,000 277,085,000 1,000
036101- A039 General 277,085,000 277,085,000 1,000
Total-United Nations Mission Hati 277,085,000 277,085,000 1,000Page 1168
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
ID2639 RELIEF AND REPATRIATION OF CIVIL INTERNEES:
036101- A03 Operating Expenses 2,200,000 2,200,000 2,629,000
036101- A039 General 2,200,000 2,200,000 2,629,000
Total-Relief and Repatriation of
Civil Internees 2,200,000 2,200,000 2,629,000
ID3799 UNITED NATIONS MISSION IN CÔTE D'IVOIRE:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-United Nations Mission in
Côte d'Ivoire 1,000 1,000 1,000
ID5214 UNITED NATIONS MISSION DARFUR (SUDAN):
036101- A03 Operating Expenses 277,085,000 277,085,000 200,072,000
036101- A039 General 277,085,000 277,085,000 200,072,000
Total-United Nations Mission
Darfur (Sudan) 277,085,000 277,085,000 200,072,000
036101 Total-Secretariat/Administration 840,265,000 840,265,000 535,197,000
0361 Total-Administration 840,265,000 840,265,000 535,197,000
036 Total-Administration of Public Order 840,265,000 840,265,000 535,197,000
03 Total-Public Order and Safety Affairs 1,825,931,000 1,845,531,000 1,824,124,000
Total-Accountant General Pakistan
Revenues 2,036,998,000 2,222,598,000 2,260,565,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:Page 1169
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 -- Contd
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE):
032101- A01 Employees Related Expenses 458,476,000 458,476,000 556,804,000
032101- A011 Pay 904 904 177,461,000 183,461,000 206,350,000
032101- A011-1 Pay of Officers (156) (156) (56,902,000) (62,902,000) (68,852,000)
032101- A011-2 Pay of Other Staff (748) (748) (120,559,000) (120,559,000) (137,498,000)
032101- A012 Allowances 281,015,000 275,015,000 350,454,000
032101- A012-1 Regular Allowances (268,018,000) (262,018,000) (266,304,000)
032101- A012-2 Other Allowances (Excluding T. A) (12,997,000) (12,997,000) (84,150,000)
032101- A03 Operating Expenses 27,784,000 27,784,000 32,301,000
032101- A032 Communications 2,750,000 2,750,000 3,460,000
032101- A033 Utilities 3,622,000 3,622,000 5,315,000
032101- A034 Occupancy Costs 4,085,000 4,085,000 4,150,000
032101- A038 Travel & Transportation 14,100,000 14,100,000 15,725,000
032101- A039 General 3,227,000 3,227,000 3,651,000
032101- A04 Employees Retirement Benefits 750,000 750,000 3,300,000
032101- A041 Pension 750,000 750,000 3,300,000
032101- A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000 9,600,000
032101- A052 Grants-Domestic 1,600,000 1,600,000 9,600,000
032101- A06 Transfers 725,000 725,000 1,000,000
032101- A061 Scholarships 725,000 725,000 1,000,000
032101- A09 Physical Assets 810,000 810,000 850,000
032101- A096 Purchase of Plant & Machinery 460,000 460,000 500,000
032101- A097 Purchase of Furniture & Fixture 350,000 350,000 350,000
032101- A13 Repairs and Maintenance 3,180,000 3,180,000 3,588,000
032101- A130 Transport 2,600,000 2,600,000 2,800,000
032101- A131 Machinery and Equipment 500,000 500,000 600,000
032101- A132 Furniture and Fixture 80,000 80,000 188,000
Total-Director FIA Lahore Zone
(Punjab Circle) 493,325,000 493,325,000 607,443,000
032101 Total-Federal Police 493,325,000 493,325,000 607,443,000
0321 Total-Police 493,325,000 493,325,000 607,443,000
032 Total-Police 493,325,000 493,325,000 607,443,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033102 OPERATIONS:Page 1170
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 -- Contd
LO0189 BOMB DISPOSAL UNIT, LAHORE:
033102- A01 Employees Related Expenses 10,158,000 10,158,000 15,137,000
033102- A011 Pay 31 31 5,145,000 5,145,000 8,992,000
033102- A011-1 Pay of Officers (6) (6) (1,502,000) (1,502,000) (2,510,000)
033102- A011-2 Pay of Other Staff (25) (25) (3,643,000) (3,643,000) (6,482,000)
033102- A012 Allowances 5,013,000 5,013,000 6,145,000
033102- A012-1 Regular Allowances (4,025,000) (4,025,000) (4,785,000)
033102- A012-2 Other Allowances (Excluding T. A) (988,000) (988,000) (1,360,000)
033102- A03 Operating Expenses 1,397,000 1,397,000 2,346,000
033102- A032 Communications 81,000 81,000 141,000
033102- A033 Utilities 286,000 286,000 330,000
033102- A034 Occupancy Costs 478,000 478,000 800,000
033102- A038 Travel & Transportation 460,000 460,000 795,000
033102- A039 General 92,000 92,000 280,000
033102- A04 Employees Retirement Benefits 22,000 22,000 713,000
033102- A041 Pension 22,000 22,000 713,000
033102- A05 Grants, Subsidies and Write off Loans 1,000
033102- A052 Grants-Domestic 1,000
033102- A06 Transfers 3,000 3,000 5,000
033102- A061 Scholarships 1,000 1,000 1,000
033102- A062 Technical Assistance 1,000 1,000 1,000
033102- A063 Entertainment and Gifts 1,000 1,000 3,000
033102- A09 Physical Assets 4,000 4,000 601,000
033102- A092 Computer Equipment 1,000 1,000 100,000
033102- A095 Purchase of Transport 1,000 1,000 1,000
033102- A096 Purchase of Plant & Machinery 1,000 1,000 300,000
033102- A097 Purchase of Furniture & Fixture 1,000 1,000 200,000
033102- A13 Repairs and Maintenance 127,000 127,000 190,000
033102- A130 Transport 60,000 60,000 70,000
033102- A131 Machinery and Equipment 30,000 30,000 50,000
033102- A132 Furniture and Fixture 21,000 21,000 50,000
033102- A133 Buildings and Structure 1,000 1,000 5,000
033102- A137 Computer Equipment 15,000 15,000 15,000
Total-Bomb Disposal Unit, Lahore 11,711,000 11,711,000 18,993,000
033102 Total-Operations 11,711,000 11,711,000 18,993,000Page 1171
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 -- Contd
033103 TRAINING:
FD0158 CIVIL DEFENCE TRAINING SCHOOL
FAISALABAD :
033103- A01 Employees Related Expenses 12,504,000 12,504,000 15,940,000
033103- A011 Pay 47 47 6,504,000 6,504,000 8,112,000
033103- A011-1 Pay of Officers (6) (6) (1,302,000) (1,302,000) (1,558,000)
033103- A011-2 Pay of Other Staff (41) (41) (5,202,000) (5,202,000) (6,554,000)
033103- A012 Allowances 6,000,000 6,000,000 7,828,000
033103- A012-1 Regular Allowances (5,274,000) (5,274,000) (6,277,000)
033103- A012-2 Other Allowances (Excluding T. A) (726,000) (726,000) (1,551,000)
033103- A03 Operating Expenses 3,828,000 3,828,000 10,233,000
033103- A032 Communications 112,000 112,000 230,000
033103- A033 Utilities 350,000 350,000 670,000
033103- A034 Occupancy Costs 2,397,000 2,397,000 6,996,000
033103- A038 Travel & Transportation 726,000 726,000 1,785,000
033103- A039 General 243,000 243,000 552,000
033103- A04 Employees Retirement Benefits 2,000 2,000 2,000
033103- A041 Pension 2,000 2,000 2,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 1,000 1,000 15,000
033103- A063 Entertainment & Gifts 1,000 1,000 15,000
033103- A09 Physical Assets 4,000 4,000 151,000
033103- A092 Computer Equipment 1,000 1,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
033103- A13 Repairs and Maintenance 100,000 100,000 300,000
033103- A130 Transport 70,000 70,000 100,000
033103- A131 Machinery and Equipment 10,000 10,000 50,000
033103- A132 Furniture and Fixture 10,000 10,000 50,000
033103- A133 Buildings and Structure 5,000 5,000 50,000
033103- A137 Computer Equipment 5,000 5,000 50,000
Total-Civil Defence Training School
Faisalabad 16,439,000 16,439,000 26,642,000Page 1172
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 -- Contd.
LO0187 CIVIL DEFENCE ACADEMY, LAHORE:
033103- A01 Employees Related Expenses 12,504,000 12,504,000 16,940,000
033103- A011 Pay 38 38 6,897,000 6,897,000 10,070,000
033103- A011-1 Pay of Officers (6) (6) (2,002,000) (2,002,000) (3,102,000)
033103- A011-2 Pay of Other Staff (32) (32) (4,895,000) (4,895,000) (6,968,000)
033103- A012 Allowances 5,607,000 5,607,000 6,870,000
033103- A012-1 Regular Allowances (4,500,000) (4,500,000) (5,363,000)
033103- A012-2 Other Allowances (Excluding T. A) (1,107,000) (1,107,000) (1,507,000)
033103- A03 Operating Expenses 1,736,000 1,736,000 1,444,000
033103- A032 Communications 78,000 78,000 56,000
033103- A033 Utilities 281,000 281,000 251,000
033103- A034 Occupancy Costs 713,000 713,000 613,000
033103- A038 Travel & Transportation 442,000 442,000 348,000
033103- A039 General 222,000 222,000 176,000
033103- A04 Employees Retirement Benefits 2,000 2,000 2,563,000
033103- A041 Pension 2,000 2,000 2,563,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 3,000 3,000 1,000
033103- A063 Entertainment & Gifts 3,000 3,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 166,000 166,000 270,000
033103- A130 Transport 100,000 100,000 40,000
033103- A131 Machinery and Equipment 20,000 20,000 20,000
033103- A132 Furniture and Fixture 20,000 20,000 40,000
033103- A133 Buildings and Structure 1,000 1,000 150,000
033103- A137 Computer Equipment 25,000 25,000 20,000
Total-Civil Defence Academy, Lahore 14,415,000 14,415,000 21,223,000Page 1173
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 -- Contd.
LO0188 CIVIL DEFENCE TRAINING SCHOOL, LAHORE:
033103- A01 Employees Related Expenses 12,462,000 12,461,000 15,890,000
033103- A011 Pay 31 31 7,487,000 7,487,000 9,295,000
033103- A011-1 Pay of Officers (5) (5) (2,593,000) (2,593,000) (2,899,000)
033103- A011-2 Pay of Other Staff (26) (26) (4,894,000) (4,894,000) (6,396,000)
033103- A012 Allowances 4,975,000 4,974,000 6,595,000
033103- A012-1 Regular Allowances (4,463,000) (4,463,000) (5,228,000)
033103- A012-2 Other Allowances (Excluding T. A) (512,000) (511,000) (1,367,000)
033103- A03 Operating Expenses 1,201,000 1,201,000 2,516,000
033103- A032 Communications 92,000 92,000 135,000
033103- A033 Utilities 179,000 179,000 292,000
033103- A034 Occupancy Costs 723,000 723,000 1,520,000
033103- A038 Travel & Transportation 147,000 147,000 433,000
033103- A039 General 60,000 60,000 136,000
033103- A04 Employees Retirement Benefits 226,000 226,000 2,050,000
033103- A041 Pension 226,000 226,000 2,050,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 1,000 1,000 2,000
033103- A063 Entertainment & Gifts 1,000 1,000 2,000
033103- A09 Physical Assets 4,000 4,000 46,000
033103- A092 Computer Equipment 1,000 1,000 15,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 15,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 15,000
033103- A13 Repairs and Maintenance 121,000 121,000 241,000
033103- A130 Transport 50,000 50,000 1,000,000
033103- A131 Machinery and Equipment 25,000 25,000 50,000
033103- A132 Furniture and Fixture 10,000 10,000 50,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 35,000 35,000 40,000
Total-Civil Defence Training School,
Lahore 14,015,000 14,014,000 20,746,000
033103 Total-Training 44,869,000 44,868,000 68,611,000
0331 Total-Fire Protection 56,580,000 56,579,000 87,604,000
033 Total-Fire Protection 56,580,000 56,579,000 87,604,000Page 1174
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 -- Contd
034 PRISON ADMINISTRATION AND OPERATION:
0341 PRISON ADMINISTRATION AND OPERATION:
034102 TRAINING:
LO0184 NATIONAL ACADEMY FOR PRISONS
ADMINISTRATION, LAHORE :
034102- A01 Employees Related Expenses 23,537,000 23,537,000 28,123,000
034102- A011 Pay 51 58 14,548,000 14,548,000 17,212,000
034102- A011-1 Pay of Officers (9) (11) (6,449,000) (6,449,000) (7,090,000)
034102- A011-2 Pay of Other Staff (42) (47) (8,099,000) (8,099,000) (10,122,000)
034102- A012 Allowances 8,989,000 8,989,000 10,911,000
034102- A012-1 Regular Allowances (7,789,000) (7,789,000) (8,287,000)
034102- A012-2 Other Allowances (Excluding T. A) (1,200,000) (1,200,000) (2,624,000)
034102- A03 Operating Expenses 5,950,000 5,950,000 9,026,000
034102- A032 Communications 405,000 405,000 408,000
034102- A033 Utilities 400,000 400,000 500,000
034102- A034 Occupancy Costs 4,650,000 4,650,000 5,938,000
034102- A038 Travel & Transportation 200,000 200,000 1,100,000
034102- A039 General 295,000 295,000 1,080,000
034102- A04 Employees Retirement Benefits 2,600,000 2,600,000 1,000,000
034102- A041 Pension 2,600,000 2,600,000 1,000,000
034102- A05 Grants, Subsidies and Write off Loans 2,000,000
034102- A052 Grants-Domestic 2,000,000
034102- A06 Transfers 20,000 20,000 100,000
034102- A063 Entertainment & Gifts 20,000 20,000 100,000
034102- A09 Physical Assets 4,000 4,000 1,000,000
034102- A092 Computer Equipment 1,000 1,000 250,000
034102- A096 Purchase of Plant & Machinery 1,000 1,000 250,000
034102- A097 Purchase of Furniture & Fixture 1,000 1,000 250,000
034102- A098 Purchase of Other Assets 1,000 1,000 250,000
034102- A12 Civil Works 2,000
034102- A124 Buildings and Structure 2,000
034102- A13 Repairs and Maintenance 70,000 70,000 1,200,000
034102- A130 Transport 20,000 20,000 300,000
034102- A131 Machinery and Equipment 15,000 15,000 100,000
034102- A132 Furniture and Fixture 14,000 14,000 100,000
034102- A133 Buildings and Structure 1,000 1,000 600,000
034102- A137 Computer Equipment 20,000 20,000 100,000
Total - National Academy for Prisons Administration
Lahore 32,181,000 32,181,000 42,451,000
034102 Total-Training 32,181,000 32,181,000 42,451,000
0341 Total-Prison Administration and Operation 32,181,000 32,181,000 42,451,000
034 Total-Prison Administration and Operation 32,181,000 32,181,000 42,451,000Page 1175
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
036 ADMINISTRATION OF PUBLIC ORDER:
0361 INISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP
AT TAXILA:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Police Guards For Archaeological
Camp at Taxila 1,000 1,000 1,000
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Guards For the Pakistan Mint Lahore 1,000 1,000 1,000
LO0182 EXPENDITURE ON ACCOUNT OF REFUGEES
SECURITY PRISONERS AND DETENUS:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Expenditure on Account of Refugees Security
Prisoners and Detenus 1,000 1,000 1,000
LO0183 SUBSISTANCE ALLOWANCES TO DETENUS UNDER
THE PREVENTION OF SMUGGLING ORDINANCE 1977:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Subsistance Allowances To Detenus Under
The Prevention Of Smuggling Ordinance 1977 1,000 1,000 1,000Page 1176
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.
LO0185 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch Of Provincial CID 1,000 1,000 1,000
LO0813 PAKISTAN RANGERS (PUNJAB), LAHORE:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Rangers (Punjab), Lahore 2,000 2,000 2,000
036101 Total-Secretariat/Administration 7,000 7,000 7,000
0361 Total-Administration 7,000 7,000 7,000
036 Total-Administration of Public Order 7,000 7,000 7,000
03 Total-Public Order and Safety Affairs 582,093,000 582,092,000 737,505,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 582,093,000 582,092,000 737,505,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
PR0160 DIRECTOR FIA, (KPK Zone Circle ,
KHYBER PAKHTUNKHWA):
032101- A01 Employees Related Expenses 143,919,000 143,919,000 190,960,000
032101- A011 Pay 241 314 55,540,000 55,540,000 81,682,000
032101- A011-1 Pay of Officers (47) (57) (18,546,000) (18,546,000) (29,136,000)
032101- A011-2 Pay of Other Staff (194) (257) (36,994,000) (36,994,000) (52,546,000)Page 1177
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--Contd
032101- A012 Allowances 88,379,000 88,379,000 109,278,000
032101- A012-1 Regular Allowances (80,529,000) (80,529,000) (92,928,000)
032101- A012-2 Other Allowances (Excluding T. A) (7,850,000) (7,850,000) (16,350,000)
032101- A03 Operating Expenses 10,131,000 10,131,000 15,759,000
032101- A032 Communications 1,014,000 1,014,000 1,355,000
032101- A033 Utilities 2,599,000 2,599,000 3,619,000
032101- A034 Occupancy Costs 834,000 834,000 1,810,000
032101- A036 Motor Vehicles 30,000 30,000 50,000
032101- A038 Travel & Transportation 4,419,000 4,419,000 6,040,000
032101- A039 General 1,235,000 1,235,000 2,885,000
032101- A04 Employees Retirement Benefits 917,000 917,000 2,700,000
032101- A041 Pension 917,000 917,000 2,700,000
032101- A05 Grants, Subsidies and Write off Loans 1,550,000 1,550,000 5,025,000
032101- A052 Grants-Domestic 1,550,000 1,550,000 5,025,000
032101- A06 Transfers 100,000 100,000 200,000
032101- A061 Scholarships 100,000 100,000 200,000
032101- A09 Physical Assets 308,000 308,000 5,950,000
032101- A092 Computer Equipment 25,000 25,000 25,000
032101- A096 Purchase of Plant & Machinery 165,000 165,000 2,925,000
032101- A097 Purchase of Furniture & Fixture 118,000 118,000 3,000,000
032101- A13 Repairs and Maintenance 1,609,000 1,609,000 2,829,000
032101- A130 Transport 1,200,000 1,200,000 2,000,000
032101- A131 Machinery and Equipment 335,000 335,000 700,000
032101- A132 Furniture and Fixture 45,000 45,000 100,000
032101- A137 Computer Equipment 29,000 29,000 29,000
Total-Director, FIA, KPK Zone Circle,
Khyber Pakhtunkhwa 158,534,000 158,534,000 223,423,000
032101 Total-Federal Police 158,534,000 158,534,000 223,423,000
0321 Total-Police 158,534,000 158,534,000 223,423,000
032 Total-Police 158,534,000 158,534,000 223,423,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
PR0177 CIVIL DEFENCE TRAINING SCHOOL, PESHAWAR:
033103- A01 Employees Related Expenses 13,899,000 13,899,000 17,607,000
033103- A011 Pay 30 30 8,113,000 8,113,000 10,196,000Page 1178
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld
033103- A011-1 Pay of Officers (3) (3) (1,983,000) (1,983,000) (2,600,000)
033103- A011-2 Pay of Other Staff (27) (27) (6,130,000) (6,130,000) (7,596,000)
033103- A012 Allowances 5,786,000 5,786,000 7,411,000
033103- A012-1 Regular Allowances (4,705,000) (4,705,000) (4,951,000)
033103- A012-2 Other Allowances (Excluding T. A) (1,081,000) (1,081,000) (2,460,000)
033103- A03 Operating Expenses 1,888,000 1,888,000 2,599,000
033103- A032 Communications 80,000 80,000 101,000
033103- A033 Utilities 459,000 459,000 570,000
033103- A034 Occupancy Costs 599,000 599,000 870,000
033103- A038 Travel & Transportation 457,000 457,000 643,000
033103- A039 General 293,000 293,000 415,000
033103- A04 Employees Retirement Benefits 21,000 21,000 1,956,000
033103- A041 Pension 21,000 21,000 1,956,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 76,000
033103- A092 Computer Equipment 1,000 1,000 25,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 25,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
033103- A13 Repairs and Maintenance 235,000 235,000 435,000
033103- A130 Transport 110,000 110,000 160,000
033103- A131 Machinery and Equipment 40,000 40,000 100,000
033103- A132 Furniture and Fixture 35,000 35,000 85,000
033103- A133 Buildings and Structure 20,000 20,000 20,000
033103- A137 Computer Equipment 30,000 30,000 70,000
Total-Civil Defence Training School,
Peshawar 16,048,000 16,048,000 22,675,000
033103 Total-Training 16,048,000 16,048,000 22,675,000
0331 Total-Fire Protection 16,048,000 16,048,000 22,675,000
033 Total-Fire Protection 16,048,000 16,048,000 22,675,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
PR0419 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000Page 1179
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
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Frontier Corps Khyber Pakhtunkhwa,
Peshawar 2,000 2,000 2,000
036101 Total-Secretariat/Administration 3,000 3,000 3,000
0361 Total-Administration 3,000 3,000 3,000
036 Total-Administration of Public Order 3,000 3,000 3,000
03 Total-Public Order and Safety Affairs 174,585,000 174,585,000 246,101,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 174,585,000 174,585,000 246,101,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
KA0216 DIRECTOR FIA, ZONE(SINDH CIRCLE) KARACHI:
032101- A01 Employees Related Expenses 425,040,000 425,040,000 500,854,000
032101- A011 Pay 970 970 160,938,000 160,938,000 219,344,000
032101- A011-1 Pay of Officers (150) (150) (60,133,000) (60,133,000) (75,975,000)
032101- A011-2 Pay of Other Staff (820) (820) (100,805,000) (100,805,000) (143,369,000)
032101- A012 Allowances 264,102,000 264,102,000 281,510,000
032101- A012-1 Regular Allowances (256,952,000) (256,952,000) (255,010,000)
032101- A012-2 Other Allowances (Excluding T. A) (7,150,000) (7,150,000) (26,500,000)
032101- A03 Operating Expenses 21,149,000 21,149,000 32,239,000
032101- A032 Communications 2,022,000 2,022,000 2,292,000
032101- A033 Utilities 2,200,000 2,200,000 3,360,000
032101- A034 Occupancy Costs 725,000 725,000 1,900,000
032101- A036 Motor Vehicles 15,000 15,000 15,000
032101- A038 Travel & Transportation 11,681,000 11,681,000 14,696,000
032101- A039 General 4,506,000 4,506,000 9,976,000
032101- A04 Employees Retirement Benefits 6,000,000 6,000,000 10,500,000Page 1180
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--Contd.
032101- A041 Pension 6,000,000 6,000,000 10,500,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
032101- A052 Grants-Domestic 5,000,000 5,000,000 5,000,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarships 400,000 400,000 400,000
032101- A09 Physical Assets 750,000 750,000 950,000
032101- A092 Computer Equipment 150,000 150,000 150,000
032101- A096 Purchase of Plant & Machinery 300,000 300,000 400,000
032101- A097 Purchase of Furniture & Fixture 300,000 300,000 400,000
032101- A13 Repairs and Maintenance 1,550,000 1,550,000 1,550,000
032101- A130 Transport 800,000 800,000 800,000
032101- A131 Machinery and Equipment 200,000 200,000 200,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A133 Buildings and Structure 100,000 100,000 100,000
032101- A137 Computer Equipment 150,000 150,000 150,000
032101- A138 General 100,000 100,000 100,000
Total-Director FIA Zone(Sindh Circle), Karachi 459,889,000 459,889,000 551,493,000
032101 Total-Federal Police 459,889,000 459,889,000 551,493,000
0321 Total-Police 459,889,000 459,889,000 551,493,000
032 Total-Police 459,889,000 459,889,000 551,493,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
KA0217 CIVIL DEFENCE TRAINING SCHOOL, KARACHI:
033103- A01 Employees Related Expenses 16,672,000 16,672,000 21,920,000
033103- A011 Pay 46 46 10,232,000 10,232,000 14,292,000
033103- A011-1 Pay of Officers (5) (5) (3,554,000) (3,554,000) (4,118,000)
033103- A011-2 Pay of Other Staff (41) (41) (6,678,000) (6,678,000) (10,174,000)
033103- A012 Allowances 6,440,000 6,440,000 7,628,000
033103- A012-1 Regular Allowances (5,756,000) (5,756,000) (6,416,000)
033103- A012-2 Other Allowances (Excluding T. A) (684,000) (684,000) (1,212,000)
033103- A03 Operating Expenses 1,843,000 1,843,000 5,271,000
033103- A032 Communications 65,000 65,000 76,000
033103- A033 Utilities 326,000 326,000 422,000
033103- A034 Occupancy Costs 1,110,000 1,110,000 3,510,000Page 1181
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
033103- A038 Travel & Transportation 247,000 247,000 1,098,000
033103- A039 General 95,000 95,000 165,000
033103- A04 Employees Retirement Benefits 469,000 469,000 351,000
033103- A041 Pension 469,000 469,000 351,000
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 76,000
033103- A092 Computer Equipment 1,000 1,000 25,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 25,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
033103- A13 Repairs and Maintenance 71,000 71,000 153,000
033103- A130 Transport 40,000 40,000 50,000
033103- A131 Machinery and Equipment 10,000 10,000 40,000
033103- A132 Furniture and Fixture 5,000 5,000 28,000
033103- A133 Buildings and Structure 1,000 1,000 5,000
033103- A137 Computer Equipment 15,000 15,000 30,000
Total-Civil Defence Training School, 19,060,000 19,060,000 27,773,000
Karachi
033103 Total-Training 19,060,000 19,060,000 27,773,000
0331 Total-Fire Protection 19,060,000 19,060,000 27,773,000
033 Total-Fire Protection 19,060,000 19,060,000 27,773,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
KA0215 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000
KA0932 PAKISTAN RANGERS (SINDH), KARACHI:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Rangers (Sindh), Karachi 2,000 2,000 2,000Page 1182
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.
KA0933 PAKISTAN COAST GUARDS, KARACHI:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Coast Guards, Karachi 2,000 2,000 2,000
036101 Total-Secretariat/Administration 5,000 5,000 5,000
0361 Total-Administration 5,000 5,000 5,000
036 Total-Administration of Public Order 5,000 5,000 5,000
03 Total-Public Order and Safety Affairs 478,954,000 478,954,000 579,271,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 478,954,000 478,954,000 579,271,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
QA0062 DIRECTOR FIA QUETTA ZONE, QUETTA:
032101- A01 Employees Related Expenses 128,756,000 128,756,000 197,040,000
032101- A011 Pay 381 381 47,615,000 47,615,000 71,657,000
032101- A011-1 Pay of Officers (55) (56) (11,530,000) (11,530,000) (21,587,000)
032101- A011-2 Pay of Other Staff (326) (325) (36,085,000) (36,085,000) (50,070,000)
032101- A012 Allowances 81,141,000 81,141,000 125,383,000
032101- A012-1 Regular Allowances (75,126,000) (75,126,000) (105,718,000)
032101- A012-2 Other Allowances (Excluding T. A) (6,015,000) (6,015,000) (19,665,000)
032101- A03 Operating Expenses 11,179,000 11,179,000 20,362,000
032101- A031 Fees 1,000 1,000 1,000
032101- A032 Communications 720,000 720,000 1,620,000
032101- A033 Utilities 1,760,000 1,760,000 4,250,000
032101- A034 Occupancy Costs 1,600,000 1,600,000 726,000
032101- A038 Travel & Transportation 4,734,000 4,734,000 8,049,000
032101- A039 General 2,364,000 2,364,000 5,716,000
032101- A04 Employees Retirement Benefits 836,000 836,000 13,200,000Page 1183
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 -- Contd
032101- A041 Pension 836,000 836,000 13,200,000
032101- A05 Grants, Subsidies and Write off Loans 700,000 700,000 11,700,000
032101- A052 Grants-Domestic 700,000 700,000 11,700,000
032101- A06 Transfers 200,000 200,000 348,000
032101- A061 Scholarships 200,000 200,000 348,000
032101- A09 Physical Assets 220,000 220,000 256,000
032101- A092 Computer Equipment 36,000 36,000 88,000
032101- A096 Purchase of Plant & Machinery 67,000 67,000 150,000
032101- A097 Purchase of Furniture & Fixture 17,000 17,000 17,000
032101- A098 Purchase of Other Assets 100,000 100,000 1,000
032101- A13 Repairs and Maintenance 1,480,000 1,480,000 2,400,000
032101- A130 Transport 765,000 765,000 1,000,000
032101- A131 Machinery and Equipment 120,000 120,000 200,000
032101- A132 Furniture and Fixture 30,000 30,000 70,000
032101- A133 Buildings and Structure 500,000 500,000 1,000,000
032101- A137 Computer Equipment 40,000 40,000 80,000
032101- A138 General 25,000 25,000 50,000
Total-Director FIA Quetta Zone, Quetta 143,371,000 143,371,000 245,306,000
032101 Total-Federal Police 143,371,000 143,371,000 245,306,000
0321 Total-Police 143,371,000 143,371,000 245,306,000
032 Total-Police 143,371,000 143,371,000 245,306,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
QA0063 CIVIL DEFENCE TRAINING SCHOOL, QUETTA:
033103- A01 Employees Related Expenses 7,294,000 7,294,000 10,215,000
033103- A011 Pay 28 28 3,668,000 3,668,000 4,780,000
033103- A011-1 Pay of Officers (3) (3) (766,000) (766,000) (1,280,000)
033103- A011-2 Pay of Other Staff (25) (25) (2,902,000) (2,902,000) (3,500,000)
033103- A012 Allowances 3,626,000 3,626,000 5,435,000
033103- A012-1 Regular Allowances (3,159,000) (3,159,000) (4,584,000)
033103- A012-2 Other Allowances (Excluding T. A) (467,000) (467,000) (851,000)
033103- A03 Operating Expenses 980,000 980,000 2,719,000
033103- A032 Communications 33,000 33,000 62,000
033103- A033 Utilities 163,000 163,000 261,000
033103- A034 Occupancy Costs 578,000 578,000 1,860,000
033103- A038 Travel & Transportation 130,000 130,000 277,000
033103- A039 General 76,000 76,000 259,000
033103- A04 Employees Retirement Benefits 373,000 373,000 1,030,000
033103- A041 Pension 373,000 373,000 1,030,000Page 1184
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA -- Concld
033103- A05 Grants, Subsidies and Write off Loans 1,000
033103- A052 Grants-Domestic 1,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 201,000
033103- A092 Computer Equipment 1,000 1,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
033103- A13 Repairs and Maintenance 75,000 75,000 260,000
033103- A130 Transport 25,000 25,000 50,000
033103- A131 Machinery and Equipment 10,000 10,000 60,000
033103- A132 Furniture and Fixture 15,000 15,000 50,000
033103- A133 Buildings and Structure 5,000 5,000 50,000
033103- A137 Computer Equipment 20,000 20,000 50,000
Total-Civil Defence Training School,
Quetta 8,727,000 8,727,000 14,427,000
033103 Total-Training 8,727,000 8,727,000 14,427,000
0331 Total-Fire Protection 8,727,000 8,727,000 14,427,000
033 Total-Fire Protection 8,727,000 8,727,000 14,427,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
QA0061 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Frontier Corps Balochistan, Quetta 2,000 2,000 2,000
036101 Total-Secretariat/Administration 3,000 3,000 3,000
0361 Total-Administration 3,000 3,000 3,000
036 Total-Administration of Public Order 3,000 3,000 3,000
03 Total-Public Order and Safety Affairs 152,101,000 152,101,000 259,736,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 152,101,000 152,101,000 259,736,000Page 1185
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, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
GL0011 DEPUTY DIRECTOR, FIA, GILGIT CIRCLE GILGIT:
032101- A01 Employees Related Expenses 36,338,000 36,338,000 49,418,000
032101- A011 Pay 61 61 13,885,000 13,885,000 18,685,000
032101- A011-1 Pay of Officers (11) (11) (2,640,000) (2,640,000) (3,840,000)
032101- A011-2 Pay of Other Staff (50) (50) (11,245,000) (11,245,000) (14,845,000)
032101- A012 Allowances 22,453,000 22,453,000 30,733,000
032101- A012-1 Regular Allowances (19,597,000) (19,597,000) (27,177,000)
032101- A012-2 Other Allowances (Excluding T. A) (2,856,000) (2,856,000) (3,556,000)
032101- A03 Operating Expenses 3,421,000 3,421,000 4,839,000
032101- A032 Communications 160,000 160,000 180,000
032101- A033 Utilities 1,341,000 1,341,000 1,655,000
032101- A034 Occupancy Costs 357,000 357,000 1,107,000
032101- A038 Travel & Transportation 1,400,000 1,400,000 1,539,000
032101- A039 General 163,000 163,000 358,000
032101- A04 Employees Retirement Benefits 15,000 15,000 1,328,000
032101- A041 Pension 15,000 15,000 1,328,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
032101- A052 Grants-Domestic 1,000 1,000 1,000
032101- A06 Transfers 47,000 47,000 75,000
032101- A061 Scholarships 47,000 47,000 75,000
032101- A09 Physical Assets 107,000 107,000 180,000
032101- A096 Purchase of Plant & Machinery 70,000 70,000 120,000
032101- A097 Purchase of Furniture & Fixture 37,000 37,000 60,000
032101- A13 Repairs and Maintenance 680,000 680,000 680,000
032101- A130 Transport 640,000 640,000 640,000
032101- A131 Machinery and Equipment 28,000 28,000 28,000
032101- A132 Furniture and Fixture 12,000 12,000 12,000
Total-Deputy Director, FIA,Gilgit Circle Gilgit 40,609,000 40,609,000 56,521,000
032101 Total-Federal Police 40,609,000 40,609,000 56,521,000
0321 Total-Police 40,609,000 40,609,000 56,521,000
032 Total-Police 40,609,000 40,609,000 56,521,000Page 1186
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, GILGIT -- Concld
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
GL0776 NORTHERN AREA SCOUTS GILGIT :
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total - Northern Area Scouts
Gilgit 2,000 2,000 2,000
036101 Total-Secretariat/Administration 2,000 2,000 2,000
0361 Total-Administration 2,000 2,000 2,000
036 Total-Administration of Public Order 2,000 2,000 2,000
03 Total-Public Order and Safety Affairs 40,611,000 40,611,000 56,523,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 40,611,000 40,611,000 56,523,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
HQ3353 LINK OFFICE AT MUSCAT, OMAN:
032101- A01 Employees Related Expenses 8,671,000 8,671,000 9,010,000
032101- A011 Pay 3 3 1,402,000 1,402,000 1,452,000
032101- A011-1 Pay of Officers (2) (2) (752,000) (752,000) (752,000)
032101- A011-2 Pay of Other Staff (1) (1) (650,000) (650,000) (700,000)
032101- A012 Allowances 7,269,000 7,269,000 7,558,000
032101- A012-1 Regular Allowances (6,409,000) (6,409,000) (6,409,000)
032101- A012-2 Other Allowances (Excluding T. A) (860,000) (860,000) (1,149,000)
032101- A03 Operating Expenses 8,401,000 8,401,000 12,646,000
032101- A032 Communications 453,000 453,000 453,000
032101- A033 Utilities 310,000 310,000 310,000
032101- A034 Occupancy Costs 5,075,000 5,075,000 8,600,000
032101- A036 Motor Vehicles 91,000 91,000 91,000
032101- A038 Travel & Transportation 1,955,000 1,955,000 2,024,000
032101- A039 General 517,000 517,000 1,168,000
032101- A04 Employees Retirement Benefits 2,000 2,000 2,000Page 1187
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)…Concld.
032101- A041 Pension 2,000 2,000 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
032101- A052 Grants-Domestic 2,000 2,000 2,000
032101- A06 Transfers 145,000 145,000 100,000
032101- A061 Scholarships 95,000 95,000 50,000
032101- A063 Entertainment and Gifts 50,000 50,000 50,000
032101- A09 Physical Assets 3,775,000 3,775,000 4,375,000
032101- A092 Computer Equipment 75,000 75,000 75,000
032101- A095 Purchase of Transport 3,200,000 3,200,000 3,000,000
032101- A096 Purchase of Plant & Machinery 250,000 250,000 650,000
032101- A097 Purchase of Furniture & Fixture 250,000 250,000 650,000
032101- A13 Repairs and Maintenance 1,165,000 1,165,000 1,165,000
032101- A130 Transport 1,000,000 1,000,000 1,000,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A138 General 15,000 15,000 15,000
Total- Link Office at Muscat, Oman 22,161,000 22,161,000 27,300,000
032101 Total-Federal Police 22,161,000 22,161,000 27,300,000
0321 Total-Police 22,161,000 22,161,000 27,300,000
032 Total-Police 22,161,000 22,161,000 27,300,000
03 Total-Public Order and Safety Affairs 22,161,000 22,161,000 27,300,000
Total-Chief Accounts Office,
(Ministry of Foreign Affairs) 22,161,000 22,161,000 27,300,000
TOTAL-DEMAND 3,487,503,000 3,673,102,000 4,167,001,000
Details of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
90005 DECUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT OF
UN MISSION IN HAITI -277,085,000 -277,085,000 -1,000
90007 DEDUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT
OF UN MISSION IN COTE D'LVOIRE -1,000 -1,000 -1,000
90008 DEDUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT
OF UN MISSION INDARFUR SUDAN -277,085,000 -277,085,000 -200,072,000
036101 Total-Secretariat/Administrtion -554,171,000 -554,171,000 -200,074,000
Total-Accountant General Pakistan
Revenues -554,171,000 -554,171,000 -200,074,000
Total-Recoveries -554,171,000 -554,171,000 -200,074,000VOLUME-II CURRENT EXPENDITURE / 72Un No. Narcotics Control Div.
Page 1188
---.-NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND No. ---
(FC21N14)
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INTERIOR .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 2,441,491,000 1,343,091,000
074 Public Health Services 34,965,000 3,484,000
Total 2,476,456,000 1,346,575,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,525,266,000 808,709,000
A011 Pay 669,513,000 459,831,000
A011-1 Pay of Officers (164,921,000) (106,584,000)
A011-2 Pay of Other Staff (504,592,000) (353,247,000)
A012 Allowances 855,753,000 348,878,000
A012-1 Regular Allowances (781,740,000) (328,576,000)
A012-2 Other Allowances (Excluding TA) (74,013,000) (20,302,000)
A03 Operating Expenses 480,903,000 229,799,000
A04 Employees Retirement Benefits 16,261,000 1,482,000
A05 Grants, Subsidies and Write off Loans 39,729,000 500,000
A06 Transfers 331,016,000 281,065,000
A09 Physical Assets 15,447,000 6,482,000
A13 Repairs and Maintenance 67,834,000 18,538,000
Total 2,476,456,000 1,346,575,000Page 1189
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:
032110 NARCOTICS CONTROL ADMINISTRATION:
ID6966 NARCOTICS CONTROL DIVISION (MAIN
SECRETARIAT) :
032110- A01 Employees Related Expenses 73,461,000 34,229,000
032110- A011 Pay 119 38,702,000 21,867,000
032110- A011-1 Pay of Officers (26) (19,111,000) (10,676,000)
032110- A011-2 Pay of Other Staff (93) (19,591,000) (11,191,000)
032110- A012 Allowances 34,759,000 12,362,000
032110- A012-1 Regular Allowances (28,334,000) (9,242,000)
032110- A012-2 Other Allowances (Excluding TA) (6,425,000) (3,120,000)
032110- A03 Operating Expenses 54,427,000 9,782,000
032110- A030 Fuel and Power 1,500,000 140,000
032110- A032 Communications 2,400,000 633,000
032110- A033 Utilities 2,350,000 980,000
032110- A034 Occupancy Costs 23,150,000 5,665,000
032110- A036 Motor Vehicles 200,000
032110- A037 Consultancy and Contractual Work 501,000
032110- A038 Travel & Transportation 4,052,000 1,274,000
032110- A039 General 20,274,000 1,090,000
032110- A04 Employees Retirement Benefits 1,500,000 49,000
032110- A041 Pension 1,500,000 49,000
032110- A05 Grants, Subsidies and Write off Loans 2,502,000
032110- A052 Grants-Domestic 2,502,000
032110- A06 Transfers 1,000,000 81,000
032110- A063 Entertainment & Gifts 1,000,000 81,000
032110- A09 Physical Assets 1,101,000 67,000
032110- A092 Computer Equipment 200,000
032110- A095 Purchase of Transport 1,000
032110- A096 Purchase of Plant & Machinery 500,000 67,000
032110- A097 Purchase of Furniture & Fixture 400,000
032110- A13 Repairs and Maintenance 2,900,000 90,000
032110- A130 Transport 800,000
032110- A131 Machinery and Equipment 500,000 9,000
032110- A132 Furniture and Fixture 400,000 81,000
032110- A133 Buildings and Structure 750,000
032110- A137 Computer Equipment 450,000
Total - Narcotics Control Division (Main Secretariat) 136,891,000 44,298,000Page 1190
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6967 PROVISION FOR OPERATIONAL SUPPORT
FOR ANF HEADQUARTERS:
032110- A06 Transfers 50,000,000 5,992,000
032110- A064 Other Transfer Payments 50,000,000 5,992,000
Total - Provision for Operational
Support for ANF Headquarters 50,000,000 5,992,000
ID6968 PROVISION FOR DEMAND
REDUCTION PROGRAMME :
032110- A03 Operating Expenses 1,000 1,000
032110- A039 General 1,000 1,000
Total - Provision for Demand
Reduction Programme 1,000 1,000
ID6969 PROVISION FOR OPERATIONAL
SUPPORT FOR POPPY ERADICATION
CAMPAIGN IN KHYBER PAKHTUNKHWA:
032110- A03 Operating Expenses 1,000 1,000
032110- A039 General 1,000 1,000
Total - Provision for Operational
Support for Poppy Eradication
Campaign in Khyber Pakhtunkhwa. 1,000 1,000
ID6970 PROVISION FOR OPERATIONAL
SUPPORT FOR NCD SECRETARIAT :
032110- A03 Operating Expenses 1,000 1,000
032110- A039 General 1,000 1,000
Total - Provision for Operational
Support for NCD Secretariat 1,000 1,000Page 1191
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.
ID6971 ANTI NARCOTICS FORCE, HEADQUARTERS,
RAWALPINDI :
032110- A01 Employees Related Expenses 328,952,000 173,963,000
032110- A011 Pay 523 148,580,000 100,972,000
032110- A011-1 Pay of Officers (123) (62,850,000) (40,147,000)
032110- A011-2 Pay of Other Staff (400) (85,730,000) (60,825,000)
032110- A012 Allowances 180,372,000 72,991,000
032110- A012-1 Regular Allowances (163,846,000) (60,385,000)
032110- A012-2 Other Allowances (Excluding TA) (16,526,000) (12,606,000)
032110- A03 Operating Expenses 128,671,000 60,642,000
032110- A032 Communications 6,050,000 3,026,000
032110- A033 Utilities 6,520,000 2,901,000
032110- A034 Occupancy Costs 29,300,000 20,564,000
032110- A036 Motor Vehicles 5,000,000 344,000
032110- A038 Travel & Transportation 42,000,000 20,836,000
032110- A039 General 39,801,000 12,971,000
032110- A04 Employees Retirement Benefits 10,500,000 290,000
032110- A041 Pension 10,500,000 290,000
032110- A05 Grants, Subsidies and Write off Loans 25,004,000
032110- A052 Grants-Domestic 25,004,000
032110- A06 Transfers 2,000
032110- A061 Scholarships 1,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 6,001,000 3,300,000
032110- A092 Computer Equipment 500,000 313,000
032110- A096 Purchase of Plant & Machinery 3,000,000 2,489,000
032110- A097 Purchase of Furniture & Fixture 500,000 498,000
032110- A098 Purchase of Other Assets 2,001,000
032110- A13 Repairs and Maintenance 7,001,000 4,233,000
032110- A130 Transport 5,000,000 2,946,000
032110- A131 Machinery and Equipment 1,000,000 972,000
032110- A132 Furniture and Fixture 500,000 221,000
032110- A137 Computer Equipment 500,000 94,000
032110- A138 General 1,000
Total - Anti Narcotics Force, Headquarters,
Rawalpindi 506,131,000 242,428,000Page 1192
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.
ID6972 ANTI NARCOTICS FORCE, AVIATION WING,
RAWALPINDI:
032110- A01 Employees Related Expenses 17,651,000 11,520,000
032110- A011 Pay 45 7,836,000 7,252,000
032110- A011-1 Pay of Officers (15) (2,616,000) (2,144,000)
032110- A011-2 Pay of Other Staff (30) (5,220,000) (5,108,000)
032110- A012 Allowances 9,815,000 4,268,000
032110- A012-1 Regular Allowances (8,612,000) (3,248,000)
032110- A012-2 Other Allowances (Excluding TA) (1,203,000) (1,020,000)
032110- A03 Operating Expenses 17,415,000 2,269,000
032110- A032 Communications 200,000 16,000
032110- A033 Utilities 650,000 85,000
032110- A034 Occupancy Costs 512,000 239,000
032110- A036 Motor Vehicles 1,000
032110- A038 Travel & Transportation 12,102,000 1,850,000
032110- A039 General 3,950,000 79,000
032110- A05 Grants, Subsidies and Write off Loans 2,504,000
032110- A052 Grants-Domestic 2,504,000
032110- A09 Physical Assets 201,000
032110- A092 Computer Equipment 101,000
032110- A096 Purchase of Plant & Machinery 50,000
032110- A097 Purchase of Furniture & Fixture 50,000
032110- A13 Repairs and Maintenance 39,250,000 1,963,000
032110- A130 Transport 39,000,000 1,963,000
032110- A131 Machinery and Equipment 100,000
032110- A132 Furniture and Fixture 100,000
032110- A137 Computer Equipment 50,000
Total - Anti Narcotics Force, Aviation
Wing Rawalpindi 77,021,000 15,752,000
ID6973 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE,
RAWALPINDI:
032110- A01 Employees Related Expenses 176,123,000 90,309,000
032110- A011 Pay 363 82,610,000 52,935,000
032110- A011-1 Pay of Officers (46) (17,240,000) (9,660,000)
032110- A011-2 Pay of Other Staff (317) (65,370,000) (43,275,000)
032110- A012 Allowances 93,513,000 37,374,000
032110- A012-1 Regular Allowances (84,712,000) (36,758,000)
032110- A012-2 Other Allowances (Excluding TA) (8,801,000) (616,000)Page 1193
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
032110- A03 Operating Expenses 42,396,000 24,401,000
032110- A032 Communications 1,010,000 686,000
032110- A033 Utilities 1,450,000 1,289,000
032110- A034 Occupancy Costs 14,985,000 8,763,000
032110- A036 Motor Vehicles 500,000 273,000
032110- A038 Travel & Transportation 10,227,000 7,873,000
032110- A039 General 14,224,000 5,517,000
032110- A04 Employees Retirement Benefits 1,650,000 574,000
032110- A041 Pension 1,650,000 574,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000
032110- A052 Grants-Domestic 1,004,000
032110- A06 Transfers 7,816,000 7,606,000
032110- A061 Scholarships 7,815,000 7,606,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 550,000 12,000
032110- A092 Computer Equipment 350,000 3,000
032110- A096 Purchase of Plant & Machinery 100,000
032110- A097 Purchase of Furniture & Fixture 100,000 9,000
032110- A13 Repairs and Maintenance 1,701,000 703,000
032110- A130 Transport 1,000,000 684,000
032110- A131 Machinery and Equipment 250,000 19,000
032110- A132 Furniture and Fixture 200,000
032110- A137 Computer Equipment 200,000
032110- A138 General 51,000
Total - Anti Narcotics Force, Regional
Directorate, Rawalpindi 231,240,000 123,605,000
ID6974 NATIONAL FUND FOR CONTROL OF
DRUG ABUSE:
032110- A03 Operating Expenses 13,000,000 13,000,000
032110- A039 General 13,000,000 13,000,000
Total - National Fund for Control of
Drug Abuse 13,000,000 13,000,000
032110 Total-Narcotics Control Administration 1,014,286,000 445,078,000
0321 Total-Police 1,014,286,000 445,078,000
032 Total-Police 1,014,286,000 445,078,000
03 Total-Public Order and Safety Affairs 1,014,286,000 445,078,000Page 1194
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.
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHER (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :
ID7396 MODEL ADDICTION TREATMENT AND
REHABILITATION CENTER, ISLAMABAD:
074120- A01 Employees Related Expenses 8,564,000
074120- A011 Pay 24 3,000,000
074120- A011-1 Pay of Officers (11) (1,800,000)
074120- A011-2 Pay of Other Staff (13) (1,200,000)
074120- A012 Allowances 5,564,000
074120- A012-1 Regular Allowances (5,561,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000)
074120- A03 Operating Expenses 7,996,000 2,200,000
074120- A032 Communications 205,000 22,000
074120- A033 Utilities 850,000 211,000
074120- A034 Occupancy Costs 1,501,000 480,000
074120- A038 Travel & Transportation 780,000 327,000
074120- A039 General 4,660,000 1,160,000
074120- A09 Physical Assets 410,000
074120- A092 Computer Equipment 110,000
074120- A096 Purchase of Plant & Machinery 200,000
074120- A097 Purchase of Furniture & Fixture 100,000
074120- A13 Repairs and Maintenance 500,000
074120- A130 Transport 150,000
074120- A131 Machinery and Equipment 200,000
074120- A132 Furniture and Fixture 100,000
074120- A137 Computer Equipment 50,000
Total-Model Addiction Treatment and
Rehabilitation Center, Islamabad 17,470,000 2,200,000
074120 Total-Other (Other Health Facilities And
Preventive Measures) 17,470,000 2,200,000
0741 Total-Public Health Services 17,470,000 2,200,000
074 Total-Public Health Services 17,470,000 2,200,000
07 Total-Health 17,470,000 2,200,000
Total- Accountant General Pakistan Revenues 1,031,756,000 447,278,000Page 1195
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
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
LO1074 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE,
LAHORE :
032110- A01 Employees Related Expenses 224,184,000 122,349,000
032110- A011 Pay 573 102,802,000 65,907,000
032110- A011-1 Pay of Officers (58) (15,000,000) (11,099,000)
032110- A011-2 Pay of Other Staff (515) (87,802,000) (54,808,000)
032110- A012 Allowances 121,382,000 56,442,000
032110- A012-1 Regular Allowances (108,880,000) (54,690,000)
032110- A012-2 Other Allowances (Excluding TA) (12,502,000) (1,752,000)
032110- A03 Operating Expenses 59,595,000 35,913,000
032110- A032 Communications 1,700,000 1,020,000
032110- A033 Utilities 3,350,000 2,796,000
032110- A034 Occupancy Costs 12,102,000 4,695,000
032110- A036 Motor Vehicles 100,000
032110- A038 Travel & Transportation 26,050,000 17,818,000
032110- A039 General 16,293,000 9,584,000
032110- A04 Employees Retirement Benefits 650,000 348,000
032110- A041 Pension 650,000 348,000
032110- A05 Grants, Subsidies and Write off Loans 504,000
032110- A052 Grants-Domestic 504,000
032110- A06 Transfers 7,351,000 5,631,000
032110- A061 Scholarships 7,350,000 5,631,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 602,000 449,000
032110- A092 Computer Equipment 202,000 177,000
032110- A096 Purchase of Plant & Machinery 300,000 210,000
032110- A097 Purchase of Furniture & Fixture 100,000 62,000
032110- A13 Repairs and Maintenance 2,550,000 1,940,000
032110- A130 Transport 2,000,000 1,667,000
032110- A131 Machinery and Equipment 300,000 66,000
032110- A132 Furniture and Fixture 100,000 100,000Page 1196
No. 072 .-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
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
032110- A137 Computer Equipment 100,000 57,000
032110- A138 General 50,000 50,000
Total-Anti Narcotics Force, Regional
Directorate, Lahore 295,436,000 166,630,000
032110 Total-Narcotics Control Administration 295,436,000 166,630,000
0321 Total-Police 295,436,000 166,630,000
032 Total-Police 295,436,000 166,630,000
03 Total-Public Order and Safety Affairs 295,436,000 166,630,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 295,436,000 166,630,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
PR1045 ANTI NARCOTICS FORCE, REGIONAL
DIRECTORATE, PESHAWAR :
032110- A01 Employees Related Expenses 201,002,000 99,952,000
032110- A011 Pay 481 87,460,000 55,649,000
032110- A011-1 Pay of Officers (52) (13,180,000) (10,254,000)
032110- A011-2 Pay of Other Staff (429) (74,280,000) (45,395,000)
032110- A012 Allowances 113,542,000 44,303,000
032110- A012-1 Regular Allowances (106,520,000) (44,108,000)
032110- A012-2 Other Allowances (Excluding TA) (7,022,000) (195,000)
032110- A03 Operating Expenses 37,515,000 25,709,000
032110- A032 Communications 1,240,000 633,000
032110- A033 Utilities 5,550,000 3,450,000
032110- A034 Occupancy Costs 4,801,000 2,950,000
032110- A036 Motor Vehicles 100,000 83,000
032110- A038 Travel & Transportation 13,871,000 11,931,000
032110- A039 General 11,953,000 6,662,000
032110- A04 Employees Retirement Benefits 600,000 221,000
032110- A041 Pension 600,000 221,000
032110- A05 Grants, Subsidies and Write off Loans 2,903,000
032110- A052 Grants-Domestic 2,903,000Page 1197
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
032110- A06 Transfers 13,446,000 13,445,000
032110- A061 Scholarships 13,445,000 13,445,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 1,801,000 503,000
032110- A092 Computer Equipment 301,000 220,000
032110- A096 Purchase of Plant & Machinery 1,000,000 258,000
032110- A097 Purchase of Furniture & Fixture 500,000 25,000
032110- A13 Repairs and Maintenance 3,401,000 1,593,000
032110- A130 Transport 3,000,000 1,458,000
032110- A131 Machinery and Equipment 100,000 99,000
032110- A132 Furniture and Fixture 100,000 7,000
032110- A133 Buildings and Structure 1,000
032110- A137 Computer Equipment 100,000 29,000
032110- A138 General 100,000
Total-Anti Narcotics Force, Regional
Directorate, Peshawar 260,668,000 141,423,000
032110 Total-Narcotics Control Administration 260,668,000 141,423,000
0321 Total-Police 260,668,000 141,423,000
032 Total-Police 260,668,000 141,423,000
03 Total-Public Order and Safety Affairs 260,668,000 141,423,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 260,668,000 141,423,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
KA1208 ANTI NARCOTICS FORCE, REGIONAL
DIRECTORATE, KARACHI :
032110- A01 Employees Related Expenses 225,615,000 133,591,000
032110- A011 Pay 508 86,530,000 74,719,000
032110- A011-1 Pay of Officers (53) (15,250,000) (12,395,000)
032110- A011-2 Pay of Other Staff (455) (71,280,000) (62,324,000)
032110- A012 Allowances 139,085,000 58,872,000
032110- A012-1 Regular Allowances (128,460,000) (58,851,000)Page 1198
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -Concld.
032110- A012-2 Other Allowances (Excluding TA) (10,625,000) (21,000)
032110- A03 Operating Expenses 52,946,000 20,762,000
032110- A032 Communications 1,260,000 726,000
032110- A033 Utilities 3,800,000 3,175,000
032110- A034 Occupancy Costs 10,801,000 2,271,000
032110- A036 Motor Vehicles 500,000 125,000
032110- A038 Travel & Transportation 19,132,000 11,001,000
032110- A039 General 17,453,000 3,464,000
032110- A04 Employees Retirement Benefits 550,000
032110- A041 Pension 550,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000 500,000
032110- A052 Grants-Domestic 1,004,000 500,000
032110- A06 Transfers 39,540,000 36,460,000
032110- A061 Scholarships 39,539,000 36,460,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 1,960,000 440,000
032110- A092 Computer Equipment 460,000 399,000
032110- A096 Purchase of Plant & Machinery 1,000,000 41,000
032110- A097 Purchase of Furniture & Fixture 500,000
032110- A13 Repairs and Maintenance 2,900,000 1,526,000
032110- A130 Transport 2,000,000 1,510,000
032110- A131 Machinery and Equipment 500,000 13,000
032110- A132 Furniture and Fixture 200,000
032110- A137 Computer Equipment 100,000 3,000
032110- A138 General 100,000
Total - Anti Narcotics Force, Regional
Directorate, Karachi 324,515,000 193,279,000
032110 Total-Narcotics Control Administration 324,515,000 193,279,000
0321 Total-Police 324,515,000 193,279,000
032 Total-Police 324,515,000 193,279,000
03 Total-Public Order and Safety Affairs 324,515,000 193,279,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 324,515,000 193,279,000Page 1199
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:
032110 NARCOTICS CONTROL ADMINISTRATION:
QA0609 ANTI NARCOTICS FORCE,
REGIONAL DIRECTORATE, QUETTA :
032110- A01 Employees Related Expenses 234,321,000 129,794,000
032110- A011 Pay 554 100,218,000 73,374,000
032110- A011-1 Pay of Officers (59) (14,920,000) (9,357,000)
032110- A011-2 Pay of Other Staff (495) (85,298,000) (64,017,000)
032110- A012 Allowances 134,103,000 56,420,000
032110- A012-1 Regular Allowances (124,402,000) (55,510,000)
032110- A012-2 Other Allowances (Excluding TA) (9,701,000) (910,000)
032110- A03 Operating Expenses 49,419,000 30,981,000
032110- A032 Communications 1,350,000 969,000
032110- A033 Utilities 3,444,000 1,850,000
032110- A034 Occupancy Costs 9,601,000 5,333,000
032110- A036 Motor Vehicles 200,000 47,000
032110- A038 Travel & Transportation 24,451,000 14,747,000
032110- A039 General 10,373,000 8,035,000
032110- A04 Employees Retirement Benefits 800,000
032110- A041 Pension 800,000
032110- A05 Grants, Subsidies and Write off Loans 3,300,000
032110- A052 Grants-Domestic 3,300,000
032110- A06 Transfers 211,860,000 211,850,000
032110- A061 Scholarships 211,850,000 211,850,000
032110- A063 Entertainment & Gifts 10,000
032110- A09 Physical Assets 1,750,000 1,645,000
032110- A092 Computer Equipment 650,000 548,000
032110- A096 Purchase of Plant & Machinery 700,000 697,000
032110- A097 Purchase of Furniture & Fixture 400,000 400,000
032110- A13 Repairs and Maintenance 6,250,000 6,249,000
032110- A130 Transport 5,300,000 5,299,000
032110- A131 Machinery and Equipment 300,000 300,000
032110- A132 Furniture and Fixture 300,000 300,000
032110- A137 Computer Equipment 150,000 150,000
032110- A138 General 200,000 200,000
Total - Anti Narcotics Force,
Regional Directorate, Quetta 507,700,000 380,519,000Page 1200
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.
QA0610 PROVISION FOR OPERATIONAL SUPPORT
FC BALOCHISTAN:
032110- A03 Operating Expenses 1,000 1,000
032110- A039 General 1,000 1,000
Total- Provision for Operational
Support FC Balochistan 1,000 1,000
032110 Total-Narcotics Control Administration 507,701,000 380,520,000
0321 Total-Police 507,701,000 380,520,000
032 Total-Police 507,701,000 380,520,000
03 Total-Public Order and Safety Affairs 507,701,000 380,520,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
QA0272 MODEL ADDICTION TREATMENT AND REHABILITATION
CENTER, QUETTA :
074120- A01 Employees Related Expenses 8,589,000
074120- A011 Pay 24 3,000,000
074120- A011-1 Pay of Officers (11) (1,800,000)
074120- A011-2 Pay of Other Staff (13) (1,200,000)
074120- A012 Allowances 5,589,000
074120- A012-1 Regular Allowances (5,586,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000)
074120- A03 Operating Expenses 7,996,000 1,284,000
074120- A032 Communications 205,000
074120- A033 Utilities 850,000 84,000
074120- A034 Occupancy Costs 1,501,000 1,200,000
074120- A038 Travel & Transportation 780,000
074120- A039 General 4,660,000
074120- A09 Physical Assets 410,000
074120- A092 Computer Equipment 110,000
074120- A096 Purchase of Plant & Machinery 200,000
074120- A097 Purchase of Furniture & Fixture 100,000
074120- A13 Repairs and Maintenance 500,000
074120- A130 Transport 150,000