Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 17
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Page 1601
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR:
041307- A01 Employees Related Expenses 11,171,000 11,171,000 11,988,000
041307- A011 Pay 40 40 7,258,000 7,258,000 7,850,000
041307- A011-1 Pay of Officers (14) (14) (3,728,000) (3,728,000) (4,120,000)
041307- A011-2 Pay of Other Staff (26) (26) (3,530,000) (3,530,000) (3,730,000)
041307- A012 Allowances 3,913,000 3,913,000 4,138,000
041307- A012-1 Regular Allowances (3,655,000) (3,655,000) (3,631,000)
041307- A012-2 Other Allowances (Excluding T.A) (258,000) (258,000) (507,000)
041307- A03 Operating Expenses 3,507,000 3,507,000 3,963,000
041307- A032 Communications 126,000 126,000 216,000
041307- A033 Utilities 390,000 390,000 440,000
041307- A034 Occupancy Costs 2,621,000 2,621,000 2,921,000
041307- A038 Travel & Transportation 277,000 277,000 282,000
041307- A039 General 93,000 93,000 104,000
041307- A04 Employees Retirement Benefits 1,650,000 1,650,000 1,650,000
041307- A041 Pension 1,650,000 1,650,000 1,650,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 19,000 19,000 19,000
041307- A092 Computer Equipment 12,000 12,000 12,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants,
Peshawar 16,352,000 16,352,000 17,625,000
041307 Total-Emigration Promotion 21,925,000 21,925,000 24,395,000
0413 Total-General Labour Affairs 29,140,000 29,140,000 33,362,000
041 Total-General Economic, Commercial
and Labour Affairs. 29,140,000 29,140,000 33,362,000
04 Total-Economic Affairs 29,140,000 29,140,000 33,362,000
Total-Accountant General Pakistan
Revenues Sub-Office,Peshawar 29,140,000 29,140,000 33,362,000Page 1602
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN- MANAGEMENT RELATIONS:
KA1223 NATIONAL INDUSTRIAL RELATIONS COMMISSION,
KARACHI:
041304- A01 Employees Related Expenses 6,773,000 6,773,000 7,538,000
041304- A011 Pay 13 13 2,980,000 2,980,000 4,112,000
041304- A011-1 Pay of Officers (3) (3) (1,660,000) (1,660,000) (2,110,000)
041304- A011-2 Pay of Other Staff (10) (10) (1,320,000) (1,320,000) (2,002,000)
041304- A012 Allowances 3,793,000 3,793,000 3,426,000
041304- A012-1 Regular Allowances (3,343,000) (3,343,000) (2,876,000)
041304- A012-2 Other Allowances (Excluding T.A) (450,000) (450,000) (550,000)
041304- A03 Operating Expenses 1,656,000 1,656,000 2,501,000
041304- A032 Communications 225,000 225,000 225,000
041304- A033 Utilities 360,000 360,000 650,000
041304- A034 Occupancy Costs 306,000 306,000 606,000
041304- A038 Travel & Transportation 580,000 580,000 805,000
041304- A039 General 185,000 185,000 215,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 310,000
041304- A092 Computer Equipment 50,000 50,000 80,000
041304- A096 Purchase of Plant & Machinery 50,000 50,000 80,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
041304- A13 Repairs and Maintenance 150,000 150,000 211,000
041304- A130 Transport 50,000 50,000 80,000
041304- A131 Machinery and Equipment 50,000 50,000 80,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
041304- A133 Buildings and Structure 1,000
Total-National Industrial Relations
Commission, Karachi 8,736,000 8,736,000 10,567,000Page 1603
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
SK3002 NATIONAL INDUSTRIAL RELATION COMMISSION,
SUKKUR:
041304- A01 Employees Related Expenses 8,189,000 8,189,000 7,462,000
041304- A011 Pay 13 15 2,894,000 2,894,000 3,489,000
041304- A011-1 Pay of Officers (3) (3) (1,520,000) (1,520,000) (1,787,000)
041304- A011-2 Pay of Other Staff (10) (12) (1,374,000) (1,374,000) (1,702,000)
041304- A012 Allowances 5,295,000 5,295,000 3,973,000
041304- A012-1 Regular Allowances (4,145,000) (4,145,000) (3,023,000)
041304- A012-2 Other Allowances (Excluding T.A) (1,150,000) (1,150,000) (950,000)
041304- A03 Operating Expenses 4,584,000 4,584,000 3,416,000
041304- A032 Communications 274,000 274,000 220,000
041304- A033 Utilities 410,000 410,000 410,000
041304- A034 Occupancy Costs 2,410,000 2,410,000 1,310,000
041304- A038 Travel & Transportation 1,215,000 1,215,000 1,236,000
041304- A039 General 275,000 275,000 240,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 1,600,000 1,600,000 701,000
041304- A092 Computer Equipment 500,000 500,000 300,000
041304- A095 Purchase of Transport 100,000 100,000 1,000
041304- A096 Purchase of Plant & Machinery 500,000 500,000 200,000
041304- A097 Purchase of Furniture & Fixture 500,000 500,000 200,000
041304- A13 Repairs and Maintenance 300,000 300,000 300,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
Total-National Industrial Relation
Commission, Sukkur 14,680,000 14,680,000 11,886,000
041304 Total- Regulation of Man-Management Relations 23,416,000 23,416,000 22,453,000
041307 EMIGRATION PROMOTION:
KA1224 PROTECTORATE OF EMIGRANTS, KARACHI:
041307- A01 Employees Related Expenses 17,109,000 17,109,000 19,949,000
041307- A011 Pay 52 52 10,910,000 10,910,000 13,410,000
041307- A011-1 Pay of Officers (18) (17) (5,560,000) (5,560,000) (7,360,000)
041307- A011-2 Pay of Other Staff (34) (35) (5,350,000) (5,350,000) (6,050,000)
041307- A012 Allowances 6,199,000 6,199,000 6,539,000
041307- A012-1 Regular Allowances (5,483,000) (5,483,000) (5,724,000)Page 1604
RESOURCE DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
041307- A012-2 Other Allowances (Excluding T.A) (716,000) (716,000) (815,000)
041307- A03 Operating Expenses 3,287,000 3,287,000 4,107,000
041307- A032 Communications 170,000 170,000 260,000
041307- A033 Utilities 710,000 710,000 860,000
041307- A034 Occupancy Costs 2,102,000 2,102,000 2,502,000
041307- A038 Travel & Transportation 255,000 255,000 405,000
041307- A039 General 50,000 50,000 80,000
041307- A04 Employees Retirement Benefits 301,000 301,000 301,000
041307- A041 Pension 301,000 301,000 301,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 55,000 55,000 55,000
041307- A092 Computer Equipment 52,000 52,000 52,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 14,000 14,000 14,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A133 Buildings and structure 1,000 1,000 1,000
041307- A137 Computer Equipment 10,000 10,000 10,000
Total-Protectorate of Emigrants,
Karachi 20,767,000 20,767,000 24,427,000
041307 Total-Emigration Promotion 20,767,000 20,767,000 24,427,000
0413 Total-General Labour Affairs 44,183,000 44,183,000 46,880,000
041 Total-General Economic, Commercial
and Labour Affairs. 44,183,000 44,183,000 46,880,000
04 Total-Economic Affairs 44,183,000 44,183,000 46,880,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Karachi 44,183,000 44,183,000 46,880,000Page 1605
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN- MANAGEMENT RELATIONS:
QA0620 NATIONAL INDUSTRIAL RELATIONS COMMISSION,
QUETTA:
041304- A01 Employees Related Expenses 5,019,000 5,019,000 6,176,000
041304- A011 Pay 8 8 1,972,000 1,972,000 2,937,000
041304- A011-1 Pay of Officers (2) (2) (1,120,000) (1,120,000) (1,761,000)
041304- A011-2 Pay of Other Staff (6) (6) (852,000) (852,000) (1,176,000)
041304- A012 Allowances 3,047,000 3,047,000 3,239,000
041304- A012-1 Regular Allowances (2,647,000) (2,647,000) (2,519,000)
041304- A012-2 Other Allowances (Excluding T.A) (400,000) (400,000) (720,000)
041304- A03 Operating Expenses 1,354,000 1,354,000 1,074,000
041304- A032 Communications 250,000 250,000 180,000
041304- A033 Utilities 300,000 300,000 120,000
041304- A034 Occupancy Costs 202,000 202,000 362,000
041304- A038 Travel & Transportation 426,000 426,000 246,000
041304- A039 General 176,000 176,000 166,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000
041304- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
Total-National Industrial Relations
Commission, Quetta 6,678,000 6,678,000 7,555,000
041304 Total- Regulation of Man-Managment Relations 6,678,000 6,678,000 7,555,000
041307 EMIGRATION PROMOTION:
QA0624 PROTECTORATE OF EMIGRANTS, QUETTA:
041307- A01 Employees Related Expenses 5,083,000 5,083,000 5,860,000
041307- A011 Pay 17 17 3,120,000 3,120,000 3,600,000
041307- A011-1 Pay of Officers (5) (5) (1,200,000) (1,200,000) (1,400,000)
041307- A011-2 Pay of Other Staff (12) (12) (1,920,000) (1,920,000) (2,200,000)Page 1606
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
041307- A012 Allowances 1,963,000 1,963,000 2,260,000
041307- A012-1 Regular Allowances (1,650,000) (1,650,000) (1,847,000)
041307- A012-2 Other Allowances (Excluding T.A) (313,000) (313,000) (413,000)
041307- A03 Operating Expenses 777,000 777,000 1,003,000
041307- A032 Communications 127,000 127,000 137,000
041307- A033 Utilities 47,000 47,000 62,000
041307- A034 Occupancy Costs 465,000 465,000 601,000
041307- A038 Travel & Transportation 104,000 104,000 154,000
041307- A039 General 34,000 34,000 49,000
041307- A04 Employees Retirement Benefits 52,000 52,000 26,000
041307- A041 Pension 52,000 52,000 26,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 15,000 15,000 25,000
041307- A092 Computer Equipment 12,000 12,000 22,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants,
Quetta 5,932,000 5,932,000 6,919,000
041307 Total-Emigration Promotion 5,932,000 5,932,000 6,919,000
0413 Total-General Labour Affairs 12,610,000 12,610,000 14,474,000
041 Total-General Economic, Commercial and Labour Affairs. 12,610,000 12,610,000 14,474,000
04 Total-Economic Affairs 12,610,000 12,610,000 14,474,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Quetta 12,610,000 12,610,000 14,474,000
CHIEF ACCOUNTS OFFICE (MINISTRY OF FORIGN AFFAIRS)
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041307 EMIGRATION PROMOTION:
HQ3384 CWA, CONSULATE GENERAL OF PAKISTAN, NEW YORK:
041307- A01 Employees Related Expenses 23,307,000 23,307,000 24,103,000
041307- A011 Pay 4 4 4,632,000 4,632,000 5,352,000Page 1607
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN AFFAIRS) -- Contd.
041307- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (1,118,000)
041307- A011-2 Pay of Other Staff (3) (3) (3,682,000) (3,682,000) (4,234,000)
041307- A012 Allowances 18,675,000 18,675,000 18,751,000
041307- A012-1 Regular Allowances (9,950,000) (9,950,000) (10,250,000)
041307- A012-2 Other Allowances (Excluding T.A) (8,725,000) (8,725,000) (8,501,000)
041307- A03 Operating Expenses 18,372,000 18,372,000 19,061,000
041307- A032 Communications 1,050,000 1,050,000 1,208,000
041307- A033 Utilities 1,075,000 1,075,000 1,238,000
041307- A034 Occupancy Costs 13,057,000 13,057,000 12,800,000
041307- A036 Motor Vehicle 800,000 800,000 800,000
041307- A038 Travel & Transportation 1,590,000 1,590,000 2,054,000
041307- A039 General 800,000 800,000 961,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 1,000
041307- A063 Entertainment & Gifts 1,000
041307- A09 Physical Assets 511,000 511,000 588,000
041307- A092 Computer Equipment 260,000 260,000 299,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 125,000 125,000 144,000
041307- A097 Purchase of Furniture & Fixture 125,000 125,000 144,000
041307- A13 Repairs and Maintenance 1,460,000 1,460,000 1,613,000
041307- A130 Transport 750,000 750,000 863,000
041307- A131 Machinery and Equipment 125,000 125,000 144,000
041307- A133 Buildings and Structure 450,000 450,000 450,000
041307- A137 Computer Equipment 135,000 135,000 156,000
Total-CWA, Consulate General of Pakistan, New York 43,651,000 43,651,000 45,367,000
HQ3385 CWA, EMBASSY OF PAKISTAN, KUWAIT:
041307- A01 Employees Related Expenses 11,799,000 11,799,000 13,687,000
041307- A011 Pay 5 5 3,919,000 3,919,000 4,872,000
041307- A011-1 Pay of Officers (1) (1) (742,000) (742,000) (688,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,177,000) (3,177,000) (4,184,000)
041307- A012 Allowances 7,880,000 7,880,000 8,815,000
041307- A012-1 Regular Allowances (6,830,000) (6,830,000) (7,715,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,050,000) (1,050,000) (1,100,000)
041307- A03 Operating Expenses 9,694,000 9,694,000 10,294,000
041307- A032 Communications 482,000 482,000 482,000
041307- A034 Occupancy Costs 8,600,000 8,600,000 9,200,000
041307- A038 Travel & Transportation 318,000 318,000 318,000
041307- A039 General 294,000 294,000 294,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 284,000 284,000 284,000
041307- A092 Computer Equipment 60,000 60,000 60,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 23,000 23,000 23,000
041307- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000Page 1608
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN AFFAIRS) -- Contd.
041307- A13 Repairs and Maintenance 653,000 653,000 653,000
041307- A130 Transport 397,000 397,000 397,000
041307- A131 Machinery and Equipment 67,000 67,000 67,000
041307- A132 Furniture and Fixture 75,000 75,000 75,000
041307- A133 Buildings and Structure 64,000 64,000 64,000
041307- A137 Computer Equipment 50,000 50,000 50,000
Total-CWA, Embassy of Pakistan,
Kuwait 22,431,000 22,431,000 24,919,000
HQ3386 CWA, EMBASSY OF PAKISTAN, MUSCAT:
041307- A01 Employees Related Expenses 12,373,000 12,373,000 13,163,000
041307- A011 Pay 4 4 1,868,000 1,868,000 2,202,000
041307- A011-1 Pay of Officers (1) (1) (541,000) (541,000) (687,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,327,000) (1,327,000) (1,515,000)
041307- A012 Allowances 10,505,000 10,505,000 10,961,000
041307- A012-1 Regular Allowances (9,455,000) (9,455,000) (9,911,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,050,000) (1,050,000) (1,050,000)
041307- A03 Operating Expenses 10,625,000 10,625,000 10,609,000
041307- A032 Communications 575,000 575,000 575,000
041307- A033 Utilities 310,000 310,000 310,000
041307- A034 Occupancy Costs 8,170,000 8,170,000 7,804,000
041307- A036 Motor Vehicles 50,000
041307- A038 Travel & Transportation 1,200,000 1,200,000 1,200,000
041307- A039 General 370,000 370,000 670,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 901,000 901,000 901,000
041307- A092 Computer Equipment 300,000 300,000 300,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
041307- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
041307- A13 Repairs and Maintenance 905,000 905,000 930,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 150,000
041307- A132 Furniture and Fixture 25,000 25,000 50,000
041307- A133 Buildings and Structure 30,000 30,000 30,000
041307- A137 Computer Equipment 300,000 300,000 300,000
Total-CWA, Embassy of Pakistan,
Muscat 24,805,000 24,805,000 25,604,000Page 1609
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
HQ3387 CWA, EMBASSY OF PAKISTAN, RIYADH:
041307- A01 Employees Related Expenses 28,356,000 28,356,000 30,413,000
041307- A011 Pay 10 10 7,488,000 7,488,000 8,683,000
041307- A011-1 Pay of Officers (2) (2) (1,598,000) (1,598,000) (1,980,000)
041307- A011-2 Pay of Other Staff (8) (8) (5,890,000) (5,890,000) (6,703,000)
041307- A012 Allowances 20,868,000 20,868,000 21,730,000
041307- A012-1 Regular Allowances (18,533,000) (18,533,000) (18,830,000)
041307- A012-2 Other Allowances (Excluding T.A) (2,335,000) (2,335,000) (2,900,000)
041307- A03 Operating Expenses 21,780,000 21,780,000 25,428,000
041307- A032 Communications 2,030,000 2,030,000 2,050,000
041307- A033 Utilities 4,520,000 4,520,000 4,520,000
041307- A034 Occupancy Costs 11,540,000 11,540,000 12,306,000
041307- A036 Motor Vehicle 352,000 352,000 352,000
041307- A038 Travel & Transportation 2,250,000 2,250,000 3,200,000
041307- A039 General 1,088,000 1,088,000 3,000,000
041307- A04 Employees Retirement Benefits 500,000 500,000 500,000
041307- A041 Pension 500,000 500,000 500,000
041307- A09 Physical Assets 4,660,000 4,660,000 4,760,000
041307- A092 Computer Equipment 460,000 460,000 460,000
041307- A095 Purchase of Transport 3,200,000 3,200,000 3,300,000
041307- A096 Purchase of plant and Machinary 550,000 550,000 550,000
041307- A097 Purchase of Furniture & Fixture 450,000 450,000 450,000
041307- A13 Repairs and Maintenance 1,735,000 1,735,000 1,735,000
041307- A130 Transport 750,000 750,000 750,000
041307- A131 Machinery and Equipment 300,000 300,000 300,000
041307- A132 Furniture and Fixture 175,000 175,000 175,000
041307- A133 Buildings and Structure 100,000 100,000 100,000
041307- A137 Computer Equipment 410,000 410,000 410,000
Total-CWA, Embassy of Pakistan,
Riyadh 57,031,000 57,031,000 62,836,000
HQ3388 CWA, EMBASSY OF PAKISTAN, ABU- DHABI:
041307- A01 Employees Related Expenses 17,605,000 17,605,000 19,014,000
041307- A011 Pay 5 5 5,580,000 5,580,000 6,350,000
041307- A011-1 Pay of Officers (1) (1) (700,000) (700,000) (700,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,880,000) (4,880,000) (5,650,000)
041307- A012 Allowances 12,025,000 12,025,000 12,664,000
041307- A012-1 Regular Allowances (9,781,000) (9,781,000) (10,350,000)
041307- A012-2 Other Allowances (Excluding T.A) (2,244,000) (2,244,000) (2,314,000)
041307- A03 Operating Expenses 11,830,000 11,830,000 13,432,000
041307- A032 Communications 813,000 813,000 1,277,000
041307- A033 Utilities 1,100,000 1,100,000 1,500,000Page 1610
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
041307- A034 Occupancy Costs 8,500,000 8,500,000 9,000,000
041307- A036 Motor Vehicles 2,000 2,000 101,000
041307- A038 Travel & Transportation 835,000 835,000 925,000
041307- A039 General 580,000 580,000 629,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 100,000 100,000 1,000
041307- A063 Entertainment & Gifts 100,000 100,000 1,000
041307- A09 Physical Assets 1,047,000 1,047,000 248,000
041307- A092 Computer Equipment 245,000 245,000 245,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 800,000 800,000 1,000
041307- A13 Repairs and Maintenance 965,000 965,000 900,000
041307- A130 Transport 495,000 495,000 500,000
041307- A131 Machinery and Equipment 220,000 220,000 250,000
041307- A132 Furniture and Fixture 250,000 250,000 150,000
Total-CWA, Embassy of Pakistan,
Abu Dhabi 31,548,000 31,548,000 33,596,000
HQ3391 CWA, EMBASSY OF PAKISTAN, BAHRAIN:
041307- A01 Employees Related Expenses 16,602,000 16,602,000 13,911,000
041307- A011 Pay 5 5 4,362,000 4,362,000 4,343,000
041307- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (743,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,212,000) (3,212,000) (3,600,000)
041307- A012 Allowances 12,240,000 12,240,000 9,568,000
041307- A012-1 Regular Allowances (10,300,000) (10,300,000) (7,780,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,940,000) (1,940,000) (1,788,000)
041307- A03 Operating Expenses 9,430,000 9,430,000 9,710,000
041307- A032 Communications 1,300,000 1,300,000 1,500,000
041307- A033 Utilities 980,000 980,000 980,000
041307- A034 Occupancy Costs 5,800,000 5,800,000 6,000,000
041307- A038 Travel & Transportation 700,000 700,000 630,000
041307- A039 General 650,000 650,000 600,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 512,000 512,000 512,000
041307- A092 Computer Equipment 160,000 160,000 160,000
041307- A095 Purchase of Transport 2,000 2,000 2,000
041307- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
041307- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 990,000 990,000 990,000
041307- A130 Transport 650,000 650,000 650,000
041307- A131 Machinery and Equipment 120,000 120,000 120,000
041307- A132 Furniture and Fixture 70,000 70,000 70,000
041307- A137 Computer Equipment 150,000 150,000 150,000
Total-CWA, Embassy of Pakistan,
Bahrain 27,535,000 27,535,000 25,124,000Page 1611
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
HQ3392 CWA, EMBASSY OF PAKISTAN, DOHA:
041307- A01 Employees Related Expenses 12,870,000 12,870,000 14,000,000
041307- A011 Pay 5 5 4,050,000 4,050,000 4,450,000
041307- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (750,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,500,000) (3,500,000) (3,700,000)
041307- A012 Allowances 8,820,000 8,820,000 9,550,000
041307- A012-1 Regular Allowances (8,200,000) (8,200,000) (8,900,000)
041307- A012-2 Other Allowances (Excluding T.A) (620,000) (620,000) (650,000)
041307- A03 Operating Expenses 12,026,000 12,026,000 12,161,000
041307- A032 Communications 830,000 830,000 830,000
041307- A033 Utilities 500,000 500,000 500,000
041307- A034 Occupancy Costs 9,601,000 9,601,000 9,601,000
041307- A036 Motor Vehicles 150,000 150,000 170,000
041307- A038 Travel & Transportation 405,000 405,000 495,000
041307- A039 General 540,000 540,000 565,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 621,000 621,000 701,000
041307- A092 Computer Equipment 220,000 220,000 250,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 150,000 150,000 200,000
041307- A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
041307- A13 Repairs and Maintenance 635,000 635,000 635,000
041307- A130 Transport 350,000 350,000 400,000
041307- A131 Machinery and Equipment 100,000 100,000 100,000
041307- A132 Furniture and Fixture 10,000 10,000 10,000
041307- A133 Buildings and Structure 100,000 100,000 50,000
041307- A137 Computer Equipment 75,000 75,000 75,000
Total-CWA, Embassy of Pakistan,
Doha 26,153,000 26,153,000 27,498,000
HQ3393 CWA, CONSULATE GENERAL OF PAKISTAN,
MANCHESTER:
041307- A01 Employees Related Expenses 11,790,000 11,790,000 13,068,000
041307- A011 Pay 4 4 1,510,000 1,510,000 1,918,000
041307- A011-1 Pay of Officers (1) (1) (460,000) (460,000) (653,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,050,000) (1,050,000) (1,265,000)
041307- A012 Allowances 10,280,000 10,280,000 11,150,000
041307- A012-1 Regular Allowances (9,530,000) (9,530,000) (10,450,000)
041307- A012-2 Other Allowances (Excluding T.A) (750,000) (750,000) (700,000)
041307- A03 Operating Expenses 10,351,000 10,351,000 11,152,000Page 1612
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A032 Communications 1,150,000 1,150,000 950,000
041307- A033 Utilities 1,300,000 1,300,000 1,100,000
041307- A034 Occupancy Costs 5,050,000 5,050,000 6,050,000
041307- A036 Motor Vehicles 301,000
041307- A038 Travel & Transportation 1,650,000 1,650,000 1,650,000
041307- A039 General 1,201,000 1,201,000 1,101,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,901,000 1,901,000 1,201,000
041307- A092 Computer Equipment 600,000 600,000 400,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 500,000 500,000 300,000
041307- A097 Purchase of Furniture & Fixture 800,000 800,000 500,000
041307- A13 Repairs and Maintenance 1,700,000 1,700,000 1,300,000
041307- A130 Transport 400,000 400,000 500,000
041307- A131 Machinery and Equipment 200,000 200,000 200,000
041307- A132 Furniture and Fixture 200,000 200,000 100,000
041307- A133 Buildings and Structure 300,000 300,000 200,000
041307- A137 Computer Equipment 600,000 600,000 300,000
Total- CWA, Consulate General Of Pakistan,
Manchester 25,743,000 25,743,000 26,722,000
HQ3394 CWA, CONSULATE GENERAL OF PAKISTAN, BARCELONA:
041307- A01 Employees Related Expenses 22,323,000 22,323,000 22,096,000
041307- A011 Pay 5 5 4,512,000 4,512,000 5,162,000
041307- A011-1 Pay of Officers (1) (1) (512,000) (512,000) (662,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,000,000) (4,000,000) (4,500,000)
041307- A012 Allowances 17,811,000 17,811,000 16,934,000
041307- A012-1 Regular Allowances (10,450,000) (10,450,000) (11,000,000)
041307- A012-2 Other Allowances (Excluding T.A) (7,361,000) (7,361,000) (5,934,000)
041307- A03 Operating Expenses 19,412,000 19,412,000 22,736,000
041307- A032 Communications 1,701,000 1,701,000 1,701,000
041307- A033 Utilities 1,020,000 1,020,000 1,157,000
041307- A034 Occupancy Costs 11,342,000 11,342,000 12,742,000
041307- A036 Motor Vehicles 784,000 784,000 784,000
041307- A038 Travel & Transportation 2,601,000 2,601,000 2,601,000
041307- A039 General 1,964,000 1,964,000 3,751,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 200,000 200,000 1,000
041307- A063 Entertainment & Gifts 200,000 200,000 1,000
041307- A09 Physical Assets 1,431,000 1,431,000 1,575,000
041307- A092 Computer Equipment 450,000 450,000 495,000
041307- A095 Purchase of Transport 1,000 1,000 1,000Page 1613
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A096 Purchase of Plant & Machinery 375,000 375,000 413,000
041307- A097 Purchase of Furniture & Fixture 605,000 605,000 666,000
041307- A13 Repairs and Maintenance 4,196,000 4,196,000 3,685,000
041307- A130 Transport 1,210,000 1,210,000 1,330,000
041307- A131 Machinery and Equipment 300,000 300,000 350,000
041307- A132 Furniture and Fixture 200,000 200,000 250,000
041307- A133 Buildings and Structure 2,000,000 2,000,000 1,220,000
041307- A137 Computer Equipment 450,000 450,000 495,000
041307- A138 General 36,000 36,000 40,000
Total-CWA, Consulate General of Pakistan,
Barcelona 47,563,000 47,563,000 50,094,000
HQ3395 CWA, CONSULATE GENERAL OF PAKISTAN, MILAN:
041307- A01 Employees Related Expenses 24,492,000 24,492,000 25,276,000
041307- A011 Pay 4 4 2,087,000 2,087,000 2,620,000
041307- A011-1 Pay of Officers (1) (1) (887,000) (887,000) (1,098,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,200,000) (1,200,000) (1,522,000)
041307- A012 Allowances 22,405,000 22,405,000 22,656,000
041307- A012-1 Regular Allowances (12,505,000) (12,505,000) (12,956,000)
041307- A012-2 Other Allowances (Excluding T.A) (9,900,000) (9,900,000) (9,700,000)
041307- A03 Operating Expenses 17,845,000 17,845,000 17,446,000
041307- A032 Communications 1,455,000 1,455,000 1,155,000
041307- A033 Utilities 1,110,000 1,110,000 961,000
041307- A034 Occupancy Costs 11,700,000 11,700,000 11,700,000
041307- A036 Motor Vehicles 600,000 600,000 600,000
041307- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
041307- A039 General 980,000 980,000 1,030,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 70,000 70,000 1,000
041307- A063 Entertainment & Gifts 70,000 70,000 1,000
041307- A09 Physical Assets 341,000 341,000 471,000
041307- A092 Computer Equipment 200,000 200,000 300,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 70,000 70,000 100,000
041307- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
041307- A13 Repairs and Maintenance 1,150,000 1,150,000 1,150,000
041307- A130 Transport 850,000 850,000 750,000
041307- A131 Machinery and Equipment 100,000
041307- A132 Furniture and Fixture 60,000 60,000 60,000
041307- A133 Buildings and Structure 120,000 120,000 120,000
041307- A137 Computer Equipment 120,000 120,000 120,000
Total-CWA, Consulate General of Pakistan, 43,899,000 43,899,000 44,345,000
MilanPage 1614
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3397 CWA, EMBASSY OF PAKISTAN, SEOUL:
041307- A01 Employees Related Expenses 18,372,000 18,372,000 19,278,000
041307- A011 Pay 4 4 3,975,000 3,975,000 4,295,000
041307- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,420,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,775,000) (2,775,000) (2,875,000)
041307- A012 Allowances 14,397,000 14,397,000 14,983,000
041307- A012-1 Regular Allowances (7,855,000) (7,855,000) (7,980,000)
041307- A012-2 Other Allowances (Excluding T. A) (6,542,000) (6,542,000) (7,003,000)
041307- A03 Operating Expenses 15,625,000 15,625,000 17,025,000
041307- A032 Communications 1,050,000 1,050,000 1,050,000
041307- A033 Utilities 700,000 700,000 700,000
041307- A034 Occupancy Costs 11,500,000 11,500,000 12,500,000
041307- A036 Motor Vehicles 150,000 150,000 150,000
041307- A038 Travel & Transportation 1,575,000 1,575,000 1,975,000
041307- A039 General 650,000 650,000 650,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 901,000 901,000 851,000
041307- A092 Computer Equipment 550,000 550,000 500,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
041307- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 1,150,000 1,150,000 950,000
041307- A130 Transport 400,000 400,000 200,000
041307- A131 Machinery and Equipment 200,000 200,000 200,000
041307- A132 Furniture and Fixture 75,000 75,000 75,000
041307- A133 Buildings and Structure 250,000 250,000 250,000
041307- A137 Computer Equipment 225,000 225,000 225,000
Total-CWA, Embassy of Pakistan,
Seoul 36,049,000 36,049,000 38,105,000
HQ3398 CWA, EMBASSY OF PAKISTAN, MALAYSIA:
041307- A01 Employees Related Expenses 11,323,000 11,324,000 12,575,000
041307- A011 Pay 4 4 3,080,000 3,080,000 3,000,000
041307- A011-1 Pay of Officers (1) (1) (680,000) (680,000) (800,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,400,000) (2,400,000) (2,200,000)
041307- A012 Allowances 8,243,000 8,244,000 9,575,000
041307- A012-1 Regular Allowances (5,193,000) (5,193,000) (5,600,000)
041307- A012-2 Other Allowances (Excluding T. A) (3,050,000) (3,051,000) (3,975,000)
041307- A03 Operating Expenses 4,825,000 4,825,000 4,690,000
041307- A032 Communications 725,000 725,000 780,000Page 1615
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A033 Utilities 335,000 335,000 370,000
041307- A034 Occupancy Costs 2,340,000 2,340,000 2,000,000
041307- A038 Travel & Transportation 975,000 975,000 1,055,000
041307- A039 General 450,000 450,000 485,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 216,000 216,000 351,000
041307- A092 Computer Equipment 100,000 100,000 100,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 15,000 15,000 150,000
041307- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
041307- A13 Repairs and Maintenance 1,100,000 1,100,000 1,075,000
041307- A130 Transport 350,000 350,000 350,000
041307- A131 Machinery and Equipment 250,000 250,000 250,000
041307- A132 Furniture and Fixture 250,000 250,000 200,000
041307- A133 Buildings and Structure 150,000 150,000 175,000
041307- A137 Computer Equipment 100,000 100,000 100,000
Total-CWA, Embassy of Pakistan,
Malaysia 17,465,000 17,466,000 18,692,000
HQ3399 PROVISION OF POSTINGS/TRANSFERS OF
CWA/STAFF:
041307- A03 Operating Expenses 15,000,000 15,000,000 25,000,000
041307- A038 Travel & Transportation 15,000,000 15,000,000 25,000,000
Total-Provision of Postings/Transfers of CWA/Staff 15,000,000 15,000,000 25,000,000
HQ3400 CWA, CONSULATE GENERAL OF PAKISTAN,
DUBAI:
041307- A01 Employees Related Expenses 30,407,000 30,407,000 33,833,000
041307- A011 Pay 9 10 4,917,000 4,917,000 7,988,000
041307- A011-1 Pay of Officers (2) (2) (1,257,000) (1,257,000) (1,650,000)
041307- A011-2 Pay of Other Staff (7) (8) (3,660,000) (3,660,000) (6,338,000)
041307- A012 Allowances 25,490,000 25,490,000 25,845,000
041307- A012-1 Regular Allowances (19,715,000) (19,715,000) (21,045,000)
041307- A012-2 Other Allowances (Excluding T. A) (5,775,000) (5,775,000) (4,800,000)
041307- A03 Operating Expenses 27,400,000 27,400,000 26,028,000
041307- A032 Communications 1,590,000 1,590,000 1,925,000
041307- A033 Utilities 1,540,000 1,540,000 2,600,000
041307- A034 Occupancy Costs 20,400,000 20,400,000 15,933,000
041307- A038 Travel & Transportation 2,000,000 2,000,000 2,800,000
041307- A039 General 1,870,000 1,870,000 2,770,000Page 1616
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A04 Employee Retirement Benefits 400,000 400,000 400,000
041307- A041 Pension 400,000 400,000 400,000
041307- A09 Physical Assets 1,704,000 1,704,000 1,804,000
041307- A092 Computer Equipment 302,000 302,000 402,000
041307- A095 Purchase of Transport 2,000 2,000 2,000
041307- A096 Purchase of Plant & Machinery 400,000 400,000 400,000
041307- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
041307- A13 Repairs and Maintenance 2,500,000 2,500,000 2,902,000
041307- A130 Transport 1,450,000 1,450,000 1,600,000
041307- A131 Machinery and Equipment 200,000 200,000 300,000
041307- A132 Furniture and Fixture 200,000 200,000 300,000
041307- A133 Buildings and Structure 550,000 550,000 600,000
041307- A137 Computer Equipment 100,000 100,000 102,000
Total-CWA, Consulate General of Pakistan,
Dubai 62,411,000 62,411,000 64,967,000
HQ3401 CWA, CONSULATE GENERAL OF PAKISTAN,
JEDDAH:
041307- A01 Employees Related Expenses 36,184,000 36,184,000 36,323,000
041307- A011 Pay 13 13 15,499,000 15,499,000 15,108,000
041307- A011-1 Pay of Officers (2) (2) (1,507,000) (1,507,000) (1,716,000)
041307- A011-2 Pay of Other Staff (11) (11) (13,992,000) (13,992,000) (13,392,000)
041307- A012 Allowances 20,685,000 20,685,000 21,215,000
041307- A012-1 Regular Allowances (18,368,000) (18,368,000) (18,664,000)
041307- A012-2 Other Allowances (Excluding T. A) (2,317,000) (2,317,000) (2,551,000)
041307- A03 Operating Expenses 17,920,000 17,920,000 18,466,000
041307- A032 Communications 1,619,000 1,619,000 1,942,000
041307- A033 Utilities 1,039,000 1,039,000 1,247,000
041307- A034 Occupancy Costs 11,144,000 11,144,000 10,235,000
041307- A038 Travel & Transportation 2,803,000 2,803,000 3,476,000
041307- A039 General 1,315,000 1,315,000 1,566,000
041307- A04 Employee Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,163,000 1,163,000 1,241,000
041307- A092 Computer Equipment 319,000 319,000 340,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 562,000 562,000 600,000
041307- A097 Purchase of Furniture & Fixture 281,000 281,000 300,000
041307- A13 Repairs and Maintenance 1,344,000 1,344,000 1,430,000
041307- A130 Transport 655,000 655,000 700,000
041307- A131 Machinery and Equipment 187,000 187,000 200,000
041307- A132 Furniture and Fixture 142,000 142,000 150,000
041307- A133 Buildings and Structure 30,000 30,000 30,000
041307- A137 Computer Equipment 330,000 330,000 350,000
Total-CWA, Consulate General of Pakistan,
Jeddah 56,612,000 56,612,000 57,461,000Page 1617
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3468 COMMUNITY WELFARE ATTACHE,
EMBASSY OF PAKISTAN ATHENS, GREECE:
041307- A01 Employees Related Expenses 15,924,000 15,924,000 16,664,000
041307- A011 Pay 3 3 3,195,000 3,195,000 3,953,000
041307- A011-1 Pay of Officers (1) (1) (846,000) (846,000) (1,068,000)
041307- A011-2 Pay of Other Staff (2) (2) (2,349,000) (2,349,000) (2,885,000)
041307- A012 Allowances 12,729,000 12,729,000 12,711,000
041307- A012-1 Regular Allowances (7,203,000) (7,203,000) (7,360,000)
041307- A012-2 Other Allowances (Excluding T. A) (5,526,000) (5,526,000) (5,351,000)
041307- A03 Operating Expenses 10,853,000 10,853,000 12,233,000
041307- A032 Communications 937,000 937,000 960,000
041307- A033 Utilities 1,101,000 1,101,000 1,555,000
041307- A034 Occupancy Costs 6,089,000 6,089,000 6,956,000
041307- A036 Motor Vehicles 161,000 161,000 2,000
041307- A038 Travel & Transportation 1,418,000 1,418,000 1,485,000
041307- A039 General 1,147,000 1,147,000 1,275,000
041307- A04 Employee Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,114,000 1,114,000 1,221,000
041307- A092 Computer Equipment 555,000 555,000 650,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 258,000 258,000 270,000
041307- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
041307- A13 Repairs and Maintenance 1,390,000 1,390,000 1,640,000
041307- A130 Transport 418,000 418,000 600,000
041307- A131 Machinery and Equipment 270,000 270,000 300,000
041307- A132 Furniture and Fixture 174,000 174,000 200,000
041307- A133 Buildings and Structure 373,000 373,000 360,000
041307- A137 Computer Equipment 155,000 155,000 180,000
Total-Community Welfare Attache,
Embassy of Pakistan Athens, Greece 29,282,000 29,282,000 31,759,000
HQ3502 CONTRIBUTION TO THE INTERNATIONAL
ORGANIZATION FOR MIGRATION (IOM):
041307- A03 Operating Expenses 5,500,000 5,500,000 6,500,000
041307- A039 General 5,500,000 5,500,000 6,500,000
Total-Contribution to the International,
Organization for Migration (IOM) 5,500,000 5,500,000 6,500,000Page 1618
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3506 CWA, EMBASSY OF PAKISTAN, BAGHDAD:
041307- A01 Employees Related Expenses 13,902,000 13,902,000 15,093,000
041307- A011 Pay 5 5 3,650,000 3,650,000 3,900,000
041307- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,450,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,500,000) (2,500,000) (2,450,000)
041307- A012 Allowances 10,252,000 10,252,000 11,193,000
041307- A012-1 Regular Allowances (9,300,000) (9,300,000) (10,241,000)
041307- A012-2 Other Allowances (Excluding T. A) (952,000) (952,000) (952,000)
041307- A03 Operating Expenses 17,931,000 17,931,000 17,501,000
041307- A032 Communications 823,000 823,000 823,000
041307- A033 Utilities 3,000 3,000 3,000
041307- A034 Occupancy Costs 14,400,000 14,400,000 13,950,000
041307- A036 Motor Vehicles 130,000 130,000 150,000
041307- A038 Travel & Transportation 1,380,000 1,380,000 1,380,000
041307- A039 General 1,195,000 1,195,000 1,195,000
041307- A04 Employee Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 322,000 322,000 372,000
041307- A092 Computer Equipment 220,000 220,000 270,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
041307- A13 Repairs and Maintenance 681,000 681,000 681,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 150,000
041307- A132 Furniture and Fixture 50,000 50,000 50,000
041307- A133 Buildings and Structure 51,000 51,000 51,000
041307- A137 Computer Equipment 30,000 30,000 30,000
Total-CWA, Embassy of Pakistan,
Baghdad 32,837,000 32,837,000 33,648,000
HQ3696 EMIGRATION PROMOTION CONTRIBUTION
FOR COLOMBO PROCESS:
041307- A03 Operating Expenses 500,000 500,000 600,000
041307- A039 General 500,000 500,000 600,000
Total-Emigration Promotion Contribution
for Colombo Process 500,000 500,000 600,000
041307- Total Imigration Promotion 606,015,000 606,016,000 642,837,000Page 1619
RESOURCE DEVELOPMENT DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
041310 ADMINISTRATION:
HQ3503 CONTRIBUTION TO THE INTERNATIONAL
LABOUR ORGANIZATION (ILO):
041310-A03 Operating Expenses 38,000,000 38,000,000 44,000,000
041310-A039 General 38,000,000 38,000,000 44,000,000
Total-Contibution to the International
Labour Organization (ILO) 38,000,000 38,000,000 44,000,000
HQ3504 CONTRIBUTION TO THE I.S.S.A
041310-A03 Operating Expenses 2,000,000 2,000,000 2,000,000
041310-A039 General 2,000,000 2,000,000 2,000,000
Total-Contibution to the I.S.S.A 2,000,000 2,000,000 2,000,000
041310 Total-Administration 40,000,000 40,000,000 46,000,000
0413 Total-General Labour Affairs 646,015,000 646,016,000 688,837,000
041 Total-General, Economic Commercial
and Labour Affairs 646,015,000 646,016,000 688,837,000
04 Total-Economic Affairs 646,015,000 646,016,000 688,837,000
Total-Chief Accounts Officer
(Ministry of Foreign Affairs) 646,015,000 646,016,000 688,837,000
TOTAL-DEMAND 1,243,683,000 1,243,685,000 1,341,000,000VOLUME-II CURRENT EXPENDITURE / 89.-PARLIAMENTARY AFFAIRS
Page 1620
SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
*****
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
89. Parliamentary Affairs Division 395,000
Total 395,000Page 1621
NO. 089.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs 395,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.
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 365,484,000 395,923,000 395,000,000
Total 365,484,000 395,923,000 395,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 239,528,000 269,967,000 260,000,000
A011 Pay 123,489,000 123,489,000 135,379,000
A011-1 Pay of Officers (100,757,000) (100,757,000) (103,050,000)
A011-2 Pay of Other Staff (22,732,000) (22,732,000) (32,329,000)
A012 Allowances 116,039,000 146,478,000 124,621,000
A012-1 Regular Allowances (53,519,000) (53,519,000) (59,227,000)
A012-2 Other Allowances (Excluding T. A) (62,520,000) (92,959,000) (65,394,000)
A03 Operating Expenses 117,815,000 117,815,000 126,613,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 3,296,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,000,000
A06 Transfers 1,000,000 1,000,000 1,000,000
A09 Physical Assets 1,361,000 1,361,000 1,361,000
A13 Repairs and Maintenance 1,780,000 1,780,000 1,730,000
Total 365,484,000 395,923,000 395,000,000Page 1622
NO. 089.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III.-DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
ID1928 PAYMENT TO PARLIAMENTARY SECRETARIES
011101- A01 Employees Related Expenses 72,309,000 72,309,000 69,121,000
011101- A011 Pay 41 43 62,477,000 62,477,000 55,809,000
011101- A011-1 Pay of Officers (41) (43) (62,477,000) (62,477,000) (55,809,000)
011101- A012 Allowances 9,832,000 9,832,000 13,312,000
011101- A012-1 Regular Allowances (8,832,000) (8,832,000) (12,312,000)
011101- A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (1,000,000)
011101- A03 Operating Expenses 93,015,000 93,015,000 100,639,000
011101- A038 Travel & Transportation 92,015,000 92,015,000 99,639,000
011101- A039 General 1,000,000 1,000,000 1,000,000
Total- Payment to Parliamentary Secretaries 165,324,000 165,324,000 169,760,000
ID1929 PARLIAMENTARY AFFAIRS DIVISION:
011101- A01 Employees Related Expenses 167,219,000 197,658,000 190,879,000
011101- A011 Pay 172 195 61,012,000 61,012,000 79,570,000
011101- A011-1 Pay of Officers (56) (57) (38,280,000) (38,280,000) (47,241,000)
011101- A011-2 Pay of Other Staff (116) (138) (22,732,000) (22,732,000) (32,329,000)
011101- A012 Allowances 106,207,000 136,646,000 111,309,000
011101- A012-1 Regular Allowances (44,687,000) (44,687,000) (46,915,000)
011101- A012-2 Other Allowances (Excluding T. A) (61,520,000) (91,959,000) (64,394,000)
011101- A03 Operating Expenses 24,800,000 24,800,000 25,974,000
011101- A032 Communications 4,406,000 4,406,000 4,406,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy costs 8,727,000 8,727,000 8,727,000
011101- A036 Motor Vehicles 50,000 50,000 50,000
011101- A038 Travel & Transportation 5,701,000 5,701,000 6,912,000
011101- A039 General 5,913,000 5,913,000 5,876,000
011101- A04 Employees Retirement Benefits 2,500,000 2,500,000 3,296,000
011101- A041 Pension 2,500,000 2,500,000 3,296,000
011101- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,000,000
011101- A052 Grants-Domestic 1,500,000 1,500,000 1,000,000
011101- A06 Transfers 1,000,000 1,000,000 1,000,000
011101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000,000
011101- A09 Physical Assets 1,361,000 1,361,000 1,361,000
011101- A092 Computer Equipment 510,000 510,000 510,000Page 1623
NO. 089.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 550,000 550,000 550,000
011101- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011101- A13 Repairs and Maintenance 1,780,000 1,780,000 1,730,000
011101- A130 Transport 850,000 850,000 850,000
011101- A131 Machinery and Equipment 300,000 300,000 300,000
011101- A132 Furniture and Fixture 150,000 150,000 150,000
011101- A133 Building and Structure 50,000 50,000 50,000
011101- A137 Computer Equipment 330,000 330,000 330,000
011101- A138 General 100,000 100,000 50,000
Total-Parliamentary Affairs Division 200,160,000 230,599,000 225,240,000
011101 Total-Parliamentary/Legislative Affairs 365,484,000 395,923,000 395,000,000
0111 Total-Executive and Legislative Organs 365,484,000 395,923,000 395,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 365,484,000 395,923,000 395,000,000
01 Total-General Public Service 365,484,000 395,923,000 395,000,000
Total-Accountant General Pakistan
Revenues 365,484,000 395,923,000 395,000,000
TOTAL-DEMAND 365,484,000 395,923,000 395,000,000VOLUME-II CURRENT EXPENDITURE / 89Un No. Petroleum & Nar. Div.
Page 1624
SECTION ---
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
--- Petroleum and Natural Resources Division
--- Geological Survey
--- Other Expenditure of Petroleum
and Natural Resources Division
Total:-Page 1625
--- PETROLEUM AND NATURAL RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
(FC21M14)
PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial & Labour Affairs 10,239,000 3,265,000
043 Fuel and Energy 351,128,000 92,936,000
Total 361,367,000 96,201,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 265,736,000 76,153,000
A011 Pay 140,960,000 53,009,000
A011-1 Pay of Officers (78,592,000) (28,469,000)
A011-2 Pay of Other Staff (62,368,000) (24,540,000)
A012 Allowances 124,776,000 23,144,000
A012-1 Regular Allowances (101,474,000) (22,287,000)
A012-2 Other Allowances (Excluding TA) (23,302,000) (857,000)
A03 Operating Expenses 64,722,000 14,663,000
A04 Employees Retirement Benefits 9,174,000 3,367,000
A05 Grants, Subsidies and Write off Loans 12,805,000 1,466,000
A06 Transfers 1,436,000
A09 Physical Assets 3,725,000 377,000
A12 Civil Works 1,000
A13 Repairs and Maintenance 3,768,000 175,000
Total 361,367,000 96,201,000Page 1626
RESOURCES DIVISION
III. - DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413 GENERAL LABOUR AFFAIRS:
041310 ADMINISTRATION:
ID6157 CENTRAL INSPECTORATE OF MINES, ISLAMABAD :
041310- A01 Employees Related Expenses 7,977,000 2,451,000
041310- A011 Pay 16 4,575,000 1,874,000
041310- A011-1 Pay of Officers (4) (2,246,000) (799,000)
041310- A011-2 Pay of Other Staff (12) (2,329,000) (1,075,000)
041310- A012 Allowances 3,402,000 577,000
041310- A012-1 Regular Allowances (2,552,000) (537,000)
041310- A012-2 Other Allowances (Excluding T.A) (850,000) (40,000)
041310- A03 Operating Expenses 1,864,000 799,000
041310- A032 Communications 117,000 23,000
041310- A033 Utilities 3,000
041310- A034 Occupancy Costs 952,000 602,000
041310- A038 Travel & Transportation 615,000 156,000
041310- A039 General 177,000 18,000
041310- A04 Employees Retirement Benefits 160,000
041310- A041 Pension 160,000
041310- A05 Grants, Subsidies and Write off Loans 1,000
041310- A052 Grants-Domestic 1,000
041310- A06 Transfers 1,000
041310- A063 Entertainment & Gifts 1,000
041310- A09 Physical Assets 126,000 5,000
041310- A092 Computer Equipment 100,000
041310- A095 Purchase of Transport 1,000
041310- A096 Purchase of Plant & Machinery 10,000
041310- A097 Purchase of Furniture & Fixture 15,000 5,000
041310- A13 Repairs and Maintenance 110,000 10,000
041310- A130 Transport 60,000 10,000
041310- A131 Machinery and Equipment 20,000
041310- A132 Furniture and Fixture 10,000
041310- A137 Computer Equipment 20,000
Total-Central Inspectorate of MINES,
Islamabad 10,239,000 3,265,000
041310 Total-Administration 10,239,000 3,265,000Page 1627
RESOURCES DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
0413 Total- General Labour Affairs 10,239,000 3,265,000
041 Total- General Economic, Commercial
and Labour Affairs 10,239,000 3,265,000
043 FUEL AND ENERGY:
0432 PETROLEUM AND NATURAL GAS:
043202 PETROLEUM AND NATURAL GAS:
ID1590 MINISTRY OF PETROLEUM AND NATURAL
RESOURCES, (P & NR), MAIN SECRETARIAT:
043202- A01 Employees Related Expenses 134,061,000 35,391,000
043202- A011 Pay 159 66,877,000 24,276,000
043202- A011-1 Pay of Officers (44) (36,800,000) (14,564,000)
043202- A011-2 Pay of Other Staff (115) (30,077,000) (9,712,000)
043202- A012 Allowances 67,184,000 11,115,000
043202- A012-1 Regular Allowances (53,224,000) (10,664,000)
043202- A012-2 Other Allowances (Excluding T.A) (13,960,000) (451,000)
043202- A03 Operating Expenses 32,308,000 4,724,000
043202- A032 Communications 2,990,000 702,000
043202- A033 Utilities 4,000
043202- A034 Occupancy Costs 12,051,000 2,027,000
043202- A036 Motor Vehicles 1,000
043202- A038 Travel & Transportation 6,501,000 1,781,000
043202- A039 General 10,761,000 214,000
043202- A04 Employees Retirement Benefits 2,000,000 1,497,000
043202- A041 Pension 2,000,000 1,497,000
043202- A05 Grants, Subsidies and Write off Loans 5,100,000 600,000
043202- A052 Grants-Domestic 5,100,000 600,000
043202- A06 Transfers 1,400,000
043202- A063 Entertainment & Gifts 1,400,000
043202- A09 Physical Assets 2,196,000 182,000
043202- A092 Computer Equipment 500,000
043202- A095 Purchase of Transport 1,000
043202- A096 Purchase of Plant & Machinery 1,000,000 77,000
043202- A097 Purchase of Furniture & Fixture 695,000 105,000
043202- A12 Civil Works 1,000
043202- A124 Building and Structures 1,000
043202- A13 Repairs and Maintenance 2,747,000 56,000
043202- A130 Transport 690,000 24,000Page 1628
RESOURCES DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
043202- A131 Machinery and Equipment 500,000 32,000
043202- A132 Furniture and Fixture 550,000
043202- A133 Building and Structures 756,000
043202- A137 Computer Equipment 251,000
Total-Ministry of Petroleum and Natural
Resources, (P & NR),
Main Secretariat 179,813,000 42,450,000
ID1600 MINISTRY OF PETROLEUM AND NATURAL
RESOURCES (POLICY WING):
043202- A01 Employees Related Expenses 123,698,000 38,311,000
043202- A011 Pay 225 225 69,508,000 26,859,000
043202- A011-1 Pay of Officers (81) (81) (39,546,000) (13,106,000)
043202- A011-2 Pay of Other Staff (144) (144) (29,962,000) (13,753,000)
043202- A012 Allowances 54,190,000 11,452,000
043202- A012-1 Regular Allowances (45,698,000) (11,086,000)
043202- A012-2 Other Allowances (Excluding T.A) (8,492,000) (366,000)
043202- A03 Operating Expenses 30,550,000 9,140,000
043202- A031 Fees 17,000
043202- A032 Communications 2,302,000 956,000
043202- A033 Utilities 8,040,000 2,445,000
043202- A034 Occupancy Costs 12,905,000 4,286,000
043202- A038 Travel & Transportation 3,810,000 995,000
043202- A039 General 3,476,000 458,000
043202- A04 Employees Retirement Benefits 7,014,000 1,870,000
043202- A041 Pension 7,014,000 1,870,000
043202- A05 Grants, Subsidies and Write off Loans 7,704,000 866,000
043202- A052 Grants-Domestic 7,704,000 866,000
043202- A06 Transfers 35,000
043202- A063 Entertainment & Gifts 35,000
043202- A09 Physical Assets 1,403,000 190,000
043202- A092 Computer Equipment 602,000
043202- A095 Purchase of Transport 1,000
043202- A096 Purchase of Plant & Machinery 700,000 190,000
043202- A097 Purchase of Furniture & Fixture 100,000
043202- A13 Repairs and Maintenance 911,000 109,000
043202- A130 Transport 200,000 31,000Page 1629
RESOURCES DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
043202- A131 Machinery and Equipment 400,000 37,000
043202- A132 Furniture and Fixture 100,000 10,000
043202- A133 Buildings and Structure 1,000
043202- A137 Computer Equipment 210,000 31,000
Total-Ministry of Petroleum and Natural
Resources (Policy Wing) 171,315,000 50,486,000
043202 Total-Petroleum and Natural Gas 351,128,000 92,936,000
0432 Total-Petroleum and Natural Gas 351,128,000 92,936,000
043 Total-Fuel and Energy 351,128,000 92,936,000
04 Total-Economic Affairs 361,367,000 96,201,000
Total-Accountant General Pakistan
Revenues 361,367,000 96,201,000
TOTAL- DEMAND 361,367,000 96,201,000VOLUME-II CURRENT EXPENDITURE / 89Un No. Other Exp. of Petroleum & Nar. Div.
Page 1630
--- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
DEMAND NO. ---
(FC21Y19)
OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES 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 PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 90,716,000 22,679,000
Total 90,716,000 22,679,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 90,716,000 22,679,000
A011 Pay 66,053,000 19,079,000
A011-1 Pay of Officers (35,392,000) (9,959,000)
A011-2 Pay of Other Staff (30,661,000) (9,120,000)
A012 Allowances 24,663,000 3,600,000
A012-1 Regular Allowances (24,663,000) (3,600,000)
Total 90,716,000 22,679,000Page 1631
--- FC21Y19 OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
III. - DETAILS are as follows :-
No.of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Estimate Revised Budget
Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS:
043202 PETROLEUM AND NATURAL GAS:
1D1593 HYDROCARBON DEVELOPMENT
INSTITUTE OF PAKISTAN:
043202- A01 Employees Related Expenses 90,716,000 22,679,000
043202- A011 Pay 305 66,053,000 19,079,000
043202- A011-1 Pay of Officers (89) (35,392,000) (9,959,000)
043202- A011-2 Pay of Other Staff (216) (30,661,000) (9,120,000)
043202- A012 Allowances 24,663,000 3,600,000
043202- A012-1 Regular Allowances (24,663,000) (3,600,000)
Total-Hydrocarbon Development
Institute of Pakistan 90,716,000 22,679,000
043202 Total-Petroleum and Natural Gas 90,716,000 22,679,000
0432 Total-Petroleum and Natural Gas 90,716,000 22,679,000
043 Total- Fuel and Energy 90,716,000 22,679,000
04 Total-Economic Affairs 90,716,000 22,679,000
Total-Accountant General Pakistan
Revenues 90,716,000 22,679,000
TOTAL-DEMAND 90,716,000 22,679,000VOLUME-II CURRENT EXPENDITURE / 89Un No.Geological Survy
Page 1632
--- GEOLOGICAL SURVEY DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21G03)
GEOLOGICAL SURVEY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the GEOLOGICAL SURVEY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic, Commercial and Labour Affairs 461,018,000 110,633,000
Total 461,018,000 110,633,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,589,000 88,395,000
A011 Pay 230,596,000 61,344,000
A011-1 Pay of Officers (109,736,000) (27,427,000)
A011-2 Pay of Other Staff (120,860,000) (33,917,000)
A012 Allowances 137,993,000 27,051,000
A012-1 Regular Allowances (123,990,000) (25,853,000)
A012-2 Other Allowances (Excluding TA) (14,003,000) (1,198,000)
A03 Operating Expenses 68,240,000 16,160,000
A04 Employees' Retirement Benefits 8,126,000 4,084,000
A05 Grants, Subsidies and Write off Loans 500,000 500,000
A06 Transfers 291,000
A09 Physical Assets 6,494,000 983,000
A13 Repairs and Maintenance 8,778,000 511,000
Total 461,018,000 110,633,000Page 1633
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, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS:
041103 GEOLOGICAL SURVEY:
QA0083 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD REGION)
041103- A01 Employees Related Expenses 29,313,000 7,829,000
041103- A011 Pay 79 18,300,000 5,657,000
041103- A011-1 Pay of Officers (26) (9,650,000) (3,170,000)
041103- A011-2 Pay of Other Staff (53) (8,650,000) (2,487,000)
041103- A012 Allowances 11,013,000 2,172,000
041103- A012-1 Regular Allowances (9,963,000) (2,166,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,050,000) (6,000)
041103- A03 Operating Expenses 7,340,000 1,184,000
041103- A032 Communications 370,000 114,000
041103- A033 Utilities 820,000 128,000
041103- A034 Occupancy Costs 3,761,000 542,000
041103- A036 Motor Vehicle 1,000
041103- A038 Travel & Transportation 2,019,000 399,000
041103- A039 General 369,000 1,000
041103- A04 Employees Retirement Benefits 400,000 29,000
041103- A041 Pension 400,000 29,000
041103- A06 Transfers 10,000
041103- A063 Entertainment & Gifts 10,000
041103- A09 Physical Assets 616,000 113,000
041103- A092 Computer Equipment 345,000 113,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 150,000
041103- A097 Purchase of Furniture & Fixture 120,000 11,000
041103- A13 Repairs and Maintenance 821,000 11,000
041103- A130 Transport 350,000
041103- A131 Machinery and Equipment 120,000
041103- A132 Furniture and Fixture 50,000
041103- A133 Buildings and Structure 100,000
041103- A137 Computer Equipment 200,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Islamabad Region) 38,500,000 9,166,000Page 1634
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
QA0084 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI REGION)
041103- A01 Employees Related Expenses 49,915,000 11,003,000
041103- A011 Pay 140 32,285,000 7,696,000
041103- A011-1 Pay of Officers (43) (13,125,000) (2,943,000)
041103- A011-2 Pay of Other Staff (97) (19,160,000) (4,753,000)
041103- A012 Allowances 17,630,000 3,307,000
041103- A012-1 Regular Allowances (16,229,000) (3,191,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,401,000) (116,000)
041103- A03 Operating Expenses 6,502,000 1,748,000
041103- A032 Communications 571,000 7,000
041103- A033 Utilities 1,136,000 235,000
041103- A034 Occupancy Costs 2,640,000 1,242,000
041103- A036 Motor Vehicles 1,000
041103- A038 Travel & Transportation 1,618,000 208,000
041103- A039 General 536,000 56,000
041103- A04 Employees Retirement Benefits 1,500,000 1,499,000
041103- A041 Pension 1,500,000 1,499,000
041103- A06 Transfers 10,000
041103- A063 Entertaintment and Gifts 10,000
041103- A09 Physical Assets 567,000 28,000
041103- A092 Computer Equipment 65,000 10,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 350,000
041103- A097 Purchase of Furniture & Fixture 150,000 18,000
041103- A13 Repairs and Maintenance 506,000 18,000
041103- A130 Transport 200,000 11,000
041103- A131 Machinery and Equipment 50,000 6,000
041103- A132 Furniture and Fixture 25,000
041103- A133 Buildings and Structure 200,000
041103- A137 Computer Equipment 30,000 1,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Karachi Region) 59,000,000 14,296,000
QA0085 GEOLOGICAL SURVEY OF PAKISTAN (MUZAFFARABAD)
041103- A01 Employees Related Expenses 6,579,000 1,738,000
041103- A011 Pay 17 3,700,000 1,205,000
041103- A011-1 Pay of Officers (4) (1,690,000) (466,000)
041103- A011-2 Pay of Other Staff (13) (2,010,000) (739,000)
041103- A012 Allowances 2,879,000 533,000
041103- A012-1 Regular Allowances (2,319,000) (533,000)
041103- A012-2 Other Allowances (Excluding T.A) (560,000)Page 1635
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
041103- A03 Operating Expenses 2,015,000 368,000
041103- A032 Communications 180,000 7,000
041103- A033 Utilities 120,000 1,000
041103- A034 Occupancy Costs 991,000
041103- A036 Motor Vehicles 1,000
041103- A038 Travel & Transportation 586,000 349,000
041103- A039 General 137,000 11,000
041103- A04 Employees Retirement Benefits 1,000
041103- A041 Pension 1,000
041103- A06 Transfers 1,000
041103- A063 Entertaintment and Gifts 1,000
041103- A09 Physical Assets 151,000
041103- A092 Computer Equipment 100,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 25,000
041103- A097 Purchase of Furniture & Fixture 25,000
041103- A13 Repairs and Maintenance 253,000 23,000
041103- A130 Transport 102,000 15,000
041103- A131 Machinery and Equipment 50,000
041103- A132 Furniture and Fixture 25,000
041103- A133 Buildings and Structure 25,000
041103- A137 Computer Equipment 50,000 8,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan (Muzaffarabad) 9,000,000 2,129,000
QA0086 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE):
041103- A01 Employees Related Expenses 61,451,000 15,632,000
041103- A011 Pay 163 39,456,000 11,245,000
041103- A011-1 Pay of Officers (54) (18,800,000) (5,396,000)
041103- A011-2 Pay of Other Staff (109) (20,656,000) (5,849,000)
041103- A012 Allowances 21,995,000 4,387,000
041103- A012-1 Regular Allowances (20,589,000) (4,370,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,406,000) (17,000)
041103- A03 Operating Expenses 6,242,000 1,092,000
041103- A032 Communications 411,000 133,000
041103- A033 Utilities 891,000 332,000
041103- A034 Occupancy Costs 2,401,000 70,000
041103- A036 Motor Vehicles 1,000
041103- A038 Travel & Transportation 2,162,000 493,000
041103- A039 General 376,000 64,000
041103- A04 Employees Retirement Benefits 1,000,000 284,000
041103- A041 Pension 1,000,000 284,000Page 1636
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
041103- A06 Transfers 10,000
041103- A063 Entertainment & Gifts 10,000
041103- A09 Physical Assets 402,000 20,000
041103- A092 Computer Equipment 250,000 5,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 100,000 7,000
041103- A097 Purchase of Furniture & Fixture 50,000 8,000
041103- A13 Repairs and Maintenance 895,000 44,000
041103- A130 Transport 500,000 24,000
041103- A131 Machinery and Equipment 100,000 17,000
041103- A132 Furniture and Fixtures 50,000
041103- A133 Buildings and Structure 50,000
041103- A137 Computer Equipment 185,000 3,000
041103- A138 General 10,000
Total-Geological Survey of Pakistan
(Lahore) 70,000,000 17,072,000
QA0087 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR):
041103- A01 Employees Related Expenses 22,746,000 6,691,000
041103- A011 Pay 74 13,443,000 4,645,000
041103- A011-1 Pay of Officers (21) (7,230,000) (2,060,000)
041103- A011-2 Pay of Other Staff (53) (6,213,000) (2,585,000)
041103- A012 Allowances 9,303,000 2,046,000
041103- A012-1 Regular Allowances (8,342,000) (2,037,000)
041103- A012-2 Other Allowances (Excluding T.A) (961,000) (9,000)
041103- A03 Operating Expenses 4,142,000 284,000
041103- A032 Communications 341,000
041103- A033 Utilities 720,000 226,000
041103- A034 Occupancy Costs 1,310,000
041103- A036 Motor Vehicles 50,000
041103- A038 Travel & Transportation 1,513,000 57,000
041103- A039 General 208,000 1,000
041103- A04 Employees Retirement Benefits 1,000,000
041103- A041 Pension 1,000,000
041103- A06 Transfers 10,000
041103- A063 Entertainment & Gifts 10,000
041103- A09 Physical Assets 741,000
041103- A092 Computer Equipment 190,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 350,000
041103- A097 Purchase of Furniture & Fixture 200,000Page 1637
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
041103- A13 Repairs and Maintenance 561,000 2,000
041103- A130 Transport 200,000 2,000
041103- A131 Machinery and Equipment 80,000
041103- A132 Furniture and Fixture 20,000
041103- A133 Buildings and Structure 150,000
041103- A137 Computer Equipment 110,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Peshawar) 29,200,000 6,977,000
QA0088 GEOLOGICAL SURVEY OF PAKISTAN, (QUETTA):
041103- A01 Employees Related Expenses 174,282,000 38,888,000
041103- A011 Pay 519 109,186,000 26,194,000
041103- A011-1 Pay of Officers (141) (49,000,000) (10,291,000)
041103- A011-2 Pay of Other Staff (378) (60,186,000) (15,903,000)
041103- A012 Allowances 65,096,000 12,694,000
041103- A012-1 Regular Allowances (57,859,000) (11,651,000)
041103- A012-2 Other Allowances (Excluding T.A) (7,237,000) (1,043,000)
041103- A03 Operating Expenses 29,560,000 9,019,000
041103- A032 Communications 1,640,000 519,000
041103- A033 Utilities 3,190,000 753,000
041103- A034 Occupancy Costs 7,955,000 1,587,000
041103- A036 Motor Vehicles 200,000
041103- A038 Travel & Transportation 9,100,000 4,196,000
041103- A039 General 7,475,000 1,964,000
041103- A04 Employees' Retirement Benefits 4,223,000 2,272,000
041103- A041 Pension 4,223,000 2,272,000
041103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
041103- A052 Grants-Domestic 500,000 500,000
041103- A06 Transfers 100,000
041103- A063 Entertainment & Gifts 100,000
041103- A09 Physical Assets 3,002,000 822,000
041103- A092 Computer Equipment 800,000 444,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 2,000,000 287,000
041103- A097 Purchase of Furniture and Fixture 200,000 91,000
041103- A13 Repairs and Maintenance 4,333,000 413,000
041103- A130 Transport 1,300,000 117,000
041103- A131 Machinery and Equipment 633,000 228,000
041103- A132 Furniture and Fixture 75,000 30,000Page 1638
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
041103- A133 Buildings and Structure 2,000,000
041103- A137 Computer Equipment 225,000 38,000
041103- A138 General 100,000
Total-Geological Survey of Pakistan,
(Quetta) 216,000,000 51,914,000
QA0089 GEO-SCIENCE LABORATORY, ISLAMABAD
041103- A01 Employees Related Expenses. 24,303,000 6,614,000
041103- A011 Pay 63 14,226,000 4,702,000
041103- A011-1 Pay of Officers (25) (10,241,000) (3,101,000)
041103- A011-2 Pay of Other Staff (38) (3,985,000) (1,601,000)
041103- A012 Allowances 10,077,000 1,912,000
041103- A012-1 Regular Allowances (8,689,000) (1,905,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,388,000) (7,000)
041103- A03 Operating Expenses 12,439,000 2,465,000
041103- A032 Communications 686,000 76,000
041103- A033 Utilities 4,232,000 390,000
041103- A034 Occupancy Costs 1,804,000 1,335,000
041103- A036 Motor Vehicles 6,000
041103- A038 Travel & Transportation 3,280,000 553,000
041103- A039 General 2,431,000 111,000
041103- A04 Employees' Retirement Benefits 2,000
041103- A041 Pension 2,000
041103- A06 Transfers 150,000
041103- A063 Entertainment & Gifts 150,000
041103- A09 Physical Assets 1,015,000
041103- A092 Computer Equipment 330,000
041103- A095 Purchase of Transport 4,000
041103- A096 Purchase of Plant & Machinery 650,000
041103- A097 Purchase of Furniture & Fixture 31,000
041103- A13 Repairs and Maintenance 1,409,000
041103- A130 Transport 500,000
041103- A131 Machinery and Equipment 700,000
041103- A132 Furniture and Fixture 11,000
041103- A133 Buildings and Structure 25,000
041103- A137 Computer Equipment 122,000
041103- A138 General 51,000
Total-Geo-Science Laboratory, Islamabad 39,318,000 9,079,000
041103 Total-Geological Survey 461,018,000 110,633,000
0411 Total-General Economic Affairs 461,018,000 110,633,000
041 Total-General Economic, Commercial
and Labour Affairs 461,018,000 110,633,000
04 Total-Economic Affairs 461,018,000 110,633,000
Total-Accountant General Pakistan
Revenue, Sub Office, Quetta 461,018,000 110,633,000
TOTAL- DEMAND 461,018,000 110,633,000VOLUME-II CURRENT EXPENDITURE / 90.- Planning Development & Reform
Page 1639
SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Reform
Current Expenditure on Revenue Account.
90 Planning, Development and Reform Division 1,110,000
Total- 1,110,000Page 1640
NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 1,110,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,038,997,000 1,099,005,000 1,110,000,000
Total- 1,038,997,000 1,099,005,000 1,110,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 787,782,000 787,782,000 839,152,000
A011 Pay 404,011,000 404,011,000 457,062,000
A011-1 Pay of Officers (306,917,000) (306,917,000) (350,636,000)
A011-2 Pay of Other Staff (97,094,000) (97,094,000) (106,426,000)
A012 Allowances 383,771,000 383,771,000 382,090,000
A012-1 Regular Allowances (297,789,000) (297,789,000) (282,755,000)
A012-2 Other Allowances (Excluding TA) (85,982,000) (85,982,000) (99,335,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 209,611,000 209,611,000 225,076,000
A04 Employees Retirement Benefits 16,765,000 33,974,000 18,026,000
A05 Grants, Subsidies and Write off Loans 4,841,000 47,640,000 4,802,000
A06 Transfers 4,488,000 4,488,000 5,766,000
A09 Physical Assets 4,877,000 4,877,000 4,655,000
A13 Repairs and Maintenance 10,632,000 10,632,000 12,523,000
Total- 1,038,997,000 1,099,005,000 1,110,000,000Page 1641
III. - DETAILS are as follows : -
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
ID1605 PLANNING, DEVELOPMENT AND REFORM DIVISION:
015201 - A01 Employees Related Expenses 608,616,000 608,616,000 670,870,000
015201 - A011 Pay 888 878 313,665,000 313,665,000 369,151,000
015201 - A011-1 Pay of Officers (356) (349) (227,133,000) (227,133,000) (269,735,000)
015201 - A011-2 Pay of Other Staff (532) (529) (86,532,000) (86,532,000) (99,416,000)
015201 - A012 Allowances 294,951,000 294,951,000 301,719,000
015201 - A012-1 Regular Allowances (213,553,000) (213,553,000) (204,526,000)
015201 - A012-2 Other Allowances (Excluding T.A) (81,398,000) (81,398,000) (97,193,000)
015201 - A03 Operating Expenses 134,465,000 134,465,000 146,133,000
015201 - A032 Communications 13,003,000 13,003,000 8,664,000
015201 - A033 Utilities 17,750,000 17,750,000 19,150,000
015201 - A034 Occupancy Costs 55,541,000 55,541,000 50,291,000
015201 - A036 Motor Vehicles 220,000 220,000 151,000
015201 - A038 Travel & Transportation 25,310,000 25,310,000 24,204,000
015201 - A039 General 22,641,000 22,641,000 43,673,000
015201 - A04 Employees Retirement Benefits 15,600,000 32,809,000 18,000,000
015201 - A041 Pension 15,600,000 32,809,000 18,000,000
015201 - A05 Grants, Subsidies and Write off Loans 4,838,000 47,637,000 4,800,000
015201 - A052 Grants-Domestic 4,838,000 47,637,000 4,800,000
015201 - A06 Transfers 4,001,000 4,001,000 5,001,000
015201 - A061 Scholarships 1,000 1,000 1,000
015201 - A063 Entertainment & Gifts 4,000,000 4,000,000 5,000,000
015201 - A09 Physical Assets 4,111,000 4,111,000 4,503,000
015201 - A092 Computer Equipment 3,000 3,000 3,000
015201 - A095 Purchase of Transport 108,000 108,000 400,000
015201 - A096 Purchase of Plant & Machinery 2,200,000 2,200,000 2,500,000
015201 - A097 Purchase of Furniture & Fixture 1,800,000 1,800,000 1,600,000
015201 - A13 Repairs and Maintenance 5,403,000 5,403,000 7,003,000
015201 - A130 Transport 2,300,000 2,300,000 3,300,000
015201 - A131 Machinery and Equipment 2,100,000 2,100,000 2,500,000
015201 - A132 Furniture and Fixtures 800,000 800,000 700,000
015201 - A133 Buildings and Structure 200,000 200,000 500,000
015201 - A137 Computer Equipment 3,000 3,000 3,000
Total-Planning, Development
and Reform Division 777,034,000 837,042,000 856,310,000Page 1642
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1606 PH.D PROGRAMME AT PIDE:
015201 - A01 Employees Related Expenses 8,174,000 8,174,000 8,732,000
015201 - A011 Pay 6,000,000 6,000,000 6,558,000
015201 - A011-1 Pay of Officers (6,000,000) (6,000,000) (6,558,000)
015201 - A012 Allowances 2,174,000 2,174,000 2,174,000
015201 - A012-1 Regular Allowances (2,174,000) (2,174,000) (2,174,000)
Total-PH.D. Programme at PIDE 8,174,000 8,174,000 8,732,000
ID1614 IMPREST FUND FOR EXPERTS AND
CONSULTANTS:
015201 - A03 Operating Expenses 1,607,000 1,607,000 1,800,000
015201 - A038 Travel & Transportation 1,007,000 1,007,000 900,000
015201 - A039 General 600,000 600,000 900,000
015201 - A06 Transfers 200,000 200,000 200,000
015201 - A063 Entertainment & Gifts 200,000 200,000 200,000
Total-Imprest Fund for Experts and
Consultants 1,807,000 1,807,000 2,000,000
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT
ECONOMICS :
015201 - A01 Employees Related Expenses 129,729,000 129,729,000 136,729,000
015201 - A011 Pay 60,692,000 60,692,000 67,692,000
015201 - A011-1 Pay of Officers (60,692,000) (60,692,000) (67,692,000)
015201 - A012 Allowances 69,037,000 69,037,000 69,037,000
015201 - A012-1 Regular Allowances (69,037,000) (69,037,000) (69,037,000)
015201 - A03 Operating Expenses 53,863,000 53,863,000 59,402,000
015201 - A039 General 53,863,000 53,863,000 59,402,000
Total-Pakistan Institute of Development
Economics 183,592,000 183,592,000 196,131,000Page 1643
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
ID1626 NATIONAL FERTILIZER DEVELOPMENT
CENTRE :
015201 - A01 Employees Related Expenses 22,257,000 22,257,000
015201 - A011 Pay 46 12,066,000 12,066,000
015201 - A011-1 Pay of Officers (16) (6,487,000) (6,487,000)
015201 - A011-2 Pay of Other Staff (30) (5,579,000) (5,579,000)
015201 - A012 Allowances 10,191,000 10,191,000
015201 - A012-1 Regular Allowances (7,223,000) (7,223,000)
015201 - A012-2 Other Allowances (Excluding T.A) (2,968,000) (2,968,000)
015201 - A02 Project Pre-Investment Analysis 1,000 1,000
015201 - A022 Research, Surveys and Exploratory
Operations 1,000 1,000
015201 - A03 Operating Expenses 5,309,000 5,309,000
015201 - A032 Communications 402,000 402,000
015201 - A033 Utilities 550,000 550,000
015201 - A034 Occupancy Costs 2,942,000 2,942,000
015201 - A038 Travel & Transportation 722,000 722,000
015201 - A039 General 693,000 693,000
015201 - A04 Employees Retirement Benefits 885,000 885,000
015201 - A041 Pension 885,000 885,000
015201 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
015201 - A052 Grants-Domestic 1,000 1,000
015201 - A06 Transfers 10,000 10,000
015201 - A063 Entertainment & Gifts 10,000 10,000
015201 - A09 Physical Assets 63,000 63,000
015201 - A092 Computer Equipment 60,000 60,000
015201 - A095 Purchase of Transport 1,000 1,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000
015201 - A097 Purchase of Furniture & Fixture 1,000 1,000
015201 - A13 Repairs and Maintenance 358,000 358,000
015201 - A130 Transport 150,000 150,000
015201 - A131 Machinery and Equipment 100,000 100,000
015201 - A132 Furniture and Fixture 30,000 30,000
015201 - A133 Buildings and Structure 2,000 2,000
015201 - A137 Computer Equipment 56,000 56,000
015201 - A138 General 20,000 20,000
Total-National Fertilizer Development
Centre 28,884,000 28,884,000 -Page 1644
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
ID1628 JAWAID AZFAR COMPUTER CENTRE
ISLAMABAD:
015201 - A01 Employees Related Expenses 8,160,000 8,160,000 8,060,000
015201 - A011 Pay 24 24 5,151,000 5,151,000 5,151,000
015201 - A011-1 Pay of Officers (10) (10) (2,751,000) (2,751,000) (2,751,000)
015201 - A011-2 Pay of Other Staff (14) (14) (2,400,000) (2,400,000) (2,400,000)
015201 - A012 Allowances 3,009,000 3,009,000 2,909,000
015201 - A012-1 Regular Allowances (2,267,000) (2,267,000) (2,067,000)
015201 - A012-2 Other Allowances (Excluding T.A) (742,000) (742,000) (842,000)
015201 - A03 Operating Expenses 10,566,000 10,566,000 11,606,000
015201 - A032 Communications 6,800,000 6,800,000 7,800,000
015201 - A034 Occupancy Costs 400,000 400,000 470,000
015201 - A038 Travel & Transportation 186,000 186,000 86,000
015201 - A039 General 3,180,000 3,180,000 3,250,000
015201 - A04 Employees Retirement Benefits 280,000 280,000 26,000
015201 - A041 Pension 280,000 280,000 26,000
015201 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
015201 - A052 Grants-Domestic 2,000 2,000 2,000
015201 - A06 Transfers 27,000 27,000 15,000
015201 - A063 Entertainment & Gifts 27,000 27,000 15,000
015201 - A09 Physical Assets 700,000 700,000 51,000
015201 - A092 Computer Equipment 649,000 649,000 1,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015201 - A097 Purchase of Furniture & Fixture 50,000 50,000 49,000
015201 - A13 Repairs and Maintenance 425,000 425,000 400,000
015201 - A130 Transport 40,000 40,000 40,000
015201 - A131 Machinery and Equipment 100,000 100,000 100,000
015201 - A132 Furniture and Fixture 10,000 10,000 10,000
015201 - A137 Computer Equipment 275,000 275,000 250,000
Total-Jawaid Azfar Computer Centre
Islamabad 20,160,000 20,160,000 20,160,000
ID2004 PAKISTAN PLANNING AND MANAGEMENT
INSTITUTE (PPMI) :
015201 - A01 Employees Related Expenses 10,846,000 10,846,000 14,761,000
015201 - A011 Pay 43 43 6,437,000 6,437,000 8,510,000
015201 - A011-1 Pay of Officers (12) (12) (3,854,000) (3,854,000) (3,900,000)
015201 - A011-2 Pay of Other Staff (31) (31) (2,583,000) (2,583,000) (4,610,000)
015201 - A012 Allowances 4,409,000 4,409,000 6,251,000
015201 - A012-1 Regular Allowances (3,535,000) (3,535,000) (4,951,000)
015201 - A012-2 Other Allowances (Excluding T.A) (874,000) (874,000) (1,300,000)Page 1645
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
015201 - A03 Operating Expenses 3,801,000 3,801,000 6,135,000
015201 - A032 Communications 350,000 350,000 512,000
015201 - A033 Utilities 651,000 651,000 1,400,000
015201 - A034 Occupancy Costs 655,000 655,000 710,000
015201 - A038 Travel & Transportation 883,000 883,000 1,482,000
015201 - A039 General 1,262,000 1,262,000 2,031,000
015201 - A06 Transfers 250,000 250,000 550,000
015201 - A063 Entertainment & Gifts 250,000 250,000 550,000
015201 - A09 Physical Assets 3,000 3,000 101,000
015201 - A092 Computer Equipment 1,000 1,000 50,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000 50,000
015201 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
015201 - A13 Repairs and Maintenance 4,446,000 4,446,000 5,120,000
015201 - A130 Transport 210,000 210,000 250,000
015201 - A131 Machinery and Equipment 2,746,000 2,746,000 2,650,000
015201 - A132 Furniture and Fixture 20,000 20,000 50,000
015201 - A133 Buildings and Structure 1,449,000 1,449,000 2,100,000
015201 - A137 Computer Equipment 20,000 20,000 50,000
015201 - A138 General 1,000 1,000 20,000
Total-Pakistan Planning and
Management Institute (PPMI) 19,346,000 19,346,000 26,667,000
015201 Total-Planning 1,038,997,000 1,099,005,000 1,110,000,000
0152 Total-Planning Services 1,038,997,000 1,099,005,000 1,110,000,000
015 Total-General Services 1,038,997,000 1,099,005,000 1,110,000,000
01 Total-General Public Service 1,038,997,000 1,099,005,000 1,110,000,000
Total- Accountant General Pakistan
Revenues 1,038,997,000 1,099,005,000 1,110,000,000
TOTAL- DEMAND 1,038,997,000 1,099,005,000 1,110,000,000VOLUME-II CURRENT EXPENDITURE / 90Un No. Ports Shipping Division
Page 1646
SECTION ---
MINISTRY OF PORTS AND SHIPPING
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
--- Ports and Shipping Division
Total-Page 1647
.--- PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS
(FC21P19)
PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PORTS AND SHIPPING DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 14,000,000 14,000,000
019 General Public Services not Elsewhere Defined 107,000,000 113,500,000
042 Agriculture, Food, Irrigation Forestry & Fisheries 136,316,000 136,216,000
045 Construction and Transport 239,301,000 239,301,000
046 Communications 228,000,000 228,000,000
Total- 724,617,000 731,017,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 475,706,000 475,706,000
A011 Pay 267,172,000 267,172,000
A011-1 Pay of Officers (118,903,000) (118,903,000)
A011-2 Pay of Other Staff (148,269,000) (148,269,000)
A012 Allowances 208,534,000 208,534,000
A012-1 Regular Allowances (178,035,000) (178,035,000)
A012-2 Other Allowances (Excluding TA) (30,499,000) (30,499,000)
A03 Operating Expenses 198,508,000 198,508,000
A04 Employees Retirement Benefits 12,154,000 12,154,000
A05 Grants, Subsidies and Write off Loans 2,664,000 2,564,000
A06 Transfers 963,000 963,000
A09 Physical Assets 11,309,000 11,309,000
A12 Civil Works 601,000 7,101,000
A13 Repairs and Maintenance 22,712,000 22,712,000
Total- 724,617,000 731,017,000Page 1648
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
ID2005 PORTS AND SHIPPING DIVISION (MAIN
SECRETARIAT), ISLAMABAD :
045301 - A01 Employees Related Expenses 59,087,000 59,087,000
045301 - A011 Pay 105 31,031,000 31,031,000
045301 - A011-1 Pay of Officers (36) (19,050,000) (19,050,000)
045301 - A011-2 Pay of Other Staff (69) (11,981,000) (11,981,000)
045301 - A012 Allowances 28,056,000 28,056,000
045301 - A012-1 Regular Allowances (22,455,000) (22,455,000)
045301 - A012-2 Other Allowances (Excluding TA) (5,601,000) (5,601,000)
045301 - A03 Operating Expenses 36,159,000 36,159,000
045301 - A031 Fees 51,000 51,000
045301 - A032 Communications 2,550,000 2,550,000
045301 - A033 Utilities 3,000 3,000
045301 - A034 Occupancy Costs 7,101,000 7,101,000
045301 - A038 Travel & Transportation 7,551,000 7,551,000
045301 - A039 General 18,903,000 18,903,000
045301 - A04 Employees Retirement Benefits 1,600,000 1,600,000
045301 - A041 Pension 1,600,000 1,600,000
045301 - A05 Grants, Subsidies and Write off Loans 2,050,000 2,050,000
045301 - A052 Grants - Domestic 2,050,000 2,050,000
045301 - A06 Transfers 500,000 500,000
045301 - A063 Entertainment & Gifts 500,000 500,000
045301 - A09 Physical Assets 1,702,000 1,702,000
045301 - A092 Computer Equipment 302,000 302,000
045301 - A095 Purchase of Transport 800,000 800,000
045301 - A096 Purchase of Plant & Machinery 500,000 500,000
045301 - A097 Purchase of Furniture and Fixture 100,000 100,000
045301 - A13 Repairs and Maintenance 902,000 902,000
045301 - A130 Transport 400,000 400,000
045301 - A131 Machinery and Equipment 400,000 400,000
045301 - A132 Furniture and Fixture 100,000 100,000
045301 - A137 Computer Equipment 2,000 2,000
Total - Ports and Shipping Division (Main
Secretariat), Islamabad 102,000,000 102,000,000Page 1649
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.
045301 Total - Ports and Shipping 102,000,000 102,000,000
0453 Total - Water Transport 102,000,000 102,000,000
045 Total - Construction and Transport 102,000,000 102,000,000
04 Total - Economic Affairs 102,000,000 102,000,000
Total- Accountant General Pakistan
Revenues 102,000,000 102,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
017 R & D GENERAL PUBLIC SERVICES:
0171 R & D GENERAL PUBLIC SERVICES:
017103 MARINE/BIOLOGY/ZOOLOGY:
KA1129 MARINE BIOLOGICAL RESEARCH
LABORATORY, KARACHI:
017103 - A01 Employees Related Expenses 12,000,000 12,000,000
017103 - A011 Pay 37 7,248,000 7,248,000
017103 - A011-1 Pay of Officers (6) (2,526,000) (2,526,000)
017103 - A011-2 Pay of Other Staff (31) (4,722,000) (4,722,000)
017103 - A012 Allowances 4,752,000 4,752,000
017103 - A012-1 Regular Allowances (4,002,000) (4,002,000)
017103 - A012-2 Other Allowances (Excluding TA) (750,000) (750,000)
017103 - A03 Operating Expenses 983,000 983,000
017103 - A032 Communications 22,000 22,000
017103 - A033 Utilities 100,000 100,000
017103 - A034 Occupancy Costs 380,000 380,000
017103 - A038 Travel & Transportation 351,000 351,000
017103 - A039 General 130,000 130,000
017103 - A04 Employees Retirement Benefits 815,000 815,000
017103 - A041 Pension 815,000 815,000
017103 - A09 Physical Assets 161,000 161,000
017103 - A092 Computer Equipment 50,000 50,000
017103 - A095 Purchase of Transport 1,000 1,000
017103 - A096 Purchase of Plant & Machinery 100,000 100,000
017103 - A097 Purchase of Furniture and Fixture 10,000 10,000Page 1650
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.
017103 - A13 Repairs and Maintenance 41,000 41,000
017103 - A130 Transport 1,000 1,000
017103 - A131 Machinery and Equipment 10,000 10,000
017103 - A132 Furniture and Fixture 20,000 20,000
017103 - A137 Computer Equipment 10,000 10,000
Total - Marine Biological Research
Laboratory, Karachi 14,000,000 14,000,000
017103 Total -Marine/Biology/Zoology 14,000,000 14,000,000
0171 Total - R & D General Public Services 14,000,000 14,000,000
017 Total - R & D General Public Services 14,000,000 14,000,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
KA0512 PAKISTAN MARINE ACADEMY, KARACHI:
019101 - A01 Employees Related Expenses 64,868,000 64,868,000
019101 - A011 Pay 211 38,166,000 38,166,000
019101 - A011-1 Pay of Officers (35) (11,096,000) (11,096,000)
019101 - A011-2 Pay of Other Staff (176) (27,070,000) (27,070,000)
019101 - A012 Allowances 26,702,000 26,702,000
019101 - A012-1 Regular Allowances (24,625,000) (24,625,000)
019101 - A012-2 Other Allowances (Excluding TA) (2,077,000) (2,077,000)
019101 - A03 Operating Expenses 34,887,000 34,887,000
019101 - A031 Fees 2,000 2,000
019101 - A032 Communications 1,005,000 1,005,000
019101 - A033 Utilities 16,801,000 16,801,000
019101 - A034 Occupancy Costs 5,085,000 5,085,000
019101 A036 Motor Vehicles 101,000 101,000
019101 A037 Consultancy and Contractual Work 50,000 50,000
019101 - A038 Travel & Transportation 3,714,000 3,714,000
019101 - A039 General 8,129,000 8,129,000
019101 - A04 Employees Retirement Benefits 1,609,000 1,609,000
019101 - A041 Pension 1,609,000 1,609,000
019101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000Page 1651
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.
019101 - A052 Grants-Domestic 1,000 1,000
019101 - A06 Transfers 300,000 300,000
019101 - A061 Scholarships 100,000 100,000
019101 - A063 Entertainment and Gifts 200,000 200,000
019101 - A09 Physical Assets 2,725,000 2,725,000
019101 - A092 Computer Equipment 725,000 725,000
019101 - A095 Purchase of Transport 1,000,000 1,000,000
019101 - A096 Purchase of Plant & Machinery 500,000 500,000
019101 - A097 Purchase Furniture & Fixture 500,000 500,000
019101 - A12 Civil Works 600,000 7,100,000
019101 - A124 Building and Structures 600,000 7,100,000
019101 - A13 Repairs and Maintenance 2,010,000 2,010,000
019101 - A130 Transport 200,000 200,000
019101 - A131 Machinery and Equipment 500,000 500,000
019101 - A132 Furniture and Fixture 300,000 300,000
019101 - A133 Bulidings and Structure 500,000 500,000
019101 - A137 Computer Equipment 110,000 110,000
019101 - A138 General 200,000 200,000
019101 - A139 Telecommunication Works 200,000 200,000
Total - Pakistan Marine Academy,
Karachi 107,000,000 113,500,000
019101 Total -Administrative Training 107,000,000 113,500,000
0191 Total- General Public Services not
Elsewhere Defined 107,000,000 113,500,000
019 Total- General Public Services not
Elsewhere Defined 107,000,000 113,500,000
01 Total- General Public Service 121,000,000 127,500,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY & FISHERIES :
0425 FISHING :
042501 ADMINISTRATION :
KA1049 STRENGTHENING OF QUALITY CONTROL
LABORATORIES:
042501 - A01 Employees Related Expenses 6,000,000 6,000,000
042501 - A011 Pay 31 3,395,000 3,395,000
042501 - A011-1 Pay of Officers (9) (780,000) (780,000)
042501 - A011-2 Pay of Other Staff (22) (2,615,000) (2,615,000)Page 1652
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.
042501 - A012 Allowances 2,605,000 2,605,000
042501 - A012-1 Regular Allowances (2,592,000) (2,592,000)
042501 - A012-2 Other Allowances (Excluding TA) (13,000) (13,000)
042501 - A03 Operating Expenses 813,000 813,000
042501 - A032 Communications 35,000 35,000
042501 - A033 Utilities 162,000 162,000
042501 - A034 Occupancy Costs 226,000 226,000
042501 - A038 Travel & Transportation 160,000 160,000
042501 - A039 General 230,000 230,000
042501 - A09 Physical Assets 1,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A13 Repairs and Maintenance 186,000 186,000
042501 - A130 Transport 56,000 56,000
042501 - A131 Machinery and Equipment 75,000 75,000
042501 - A132 Furniture and Fixture 15,000 15,000
042501 - A137 Computer Equipment 40,000 40,000
Total - Strengthening of Quality Control
Laboratories 7,000,000 7,000,000
KA1050 MARINE FISHERIES RESEARCH
LABORATORY, KARACHI:
042501 - A01 Employees Related Expenses 3,000,000 3,000,000
042501 - A011 Pay 9 2,000,000 2,000,000
042501 - A011-1 Pay of Officers (3) (900,000) (900,000)
042501 - A011-2 Pay of Other Staff (6) (1,100,000) (1,100,000)
042501 - A012 Allowances 1,000,000 1,000,000
042501 - A012-1 Regular Allowances (950,000) (950,000)
042501 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
042501 - A03 Operating Expenses 993,000 993,000
042501 - A033 Utilities 100,000 100,000
042501 - A034 Occupancy Costs 250,000 250,000
042501 - A038 Travel & Transportation 133,000 133,000
042501 - A039 General 510,000 510,000
042501 - A04 Employees Retirement Benefits 362,000 362,000
042501 - A041 Pension 362,000 362,000
042501 - A05 Grants, Subsidies and Write off Loans 100,000
042501 - A052 Grants- Domestic 100,000
042501 - A09 Physical Assets 2,000 2,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A097 Purchase of Furniture & Fixture 1,000 1,000
042501 - A13 Repairs and Maintenance 243,000 243,000Page 1653
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.
042501 - A131 Machinery and Equipment 200,000 200,000
042501 - A132 Furniture & Fixture 5,000 5,000
042501 - A137 Computer Equipment 38,000 38,000
Total - Marine Fisheries Research
Laboratory, Karachi 4,700,000 4,600,000
KA1051 ADDITIONAL IMPROVEMENT OF MFD
LABS IN VIEW OF WTO REQUIREMENT:
042501 - A01 Employees Related Expenses 4,743,000 4,743,000
042501 - A011 Pay 23 3,150,000 3,150,000
042501 - A011-1 Pay of Officers (7) (1,350,000) (1,350,000)
042501 - A011-2 Pay of Other Staff (16) (1,800,000) (1,800,000)
042501 - A012 Allowances 1,593,000 1,593,000
042501 - A012-1 Regular Allowances (1,567,000) (1,567,000)
042501 - A012-2 Other Allowances (Excluding TA) (26,000) (26,000)
042501 - A03 Operating Expenses 1,457,000 1,457,000
042501 - A032 Communications 50,000 50,000
042501 - A033 Utilities 160,000 160,000
042501 - A034 Occupancy Costs 401,000 401,000
042501 - A038 Travel & Transportation 161,000 161,000
042501 - A039 General 685,000 685,000
042501 - A04 Employees Retirement Benefits 482,000 482,000
042501 - A041 Pension 482,000 482,000
042501 - A09 Physical Assets 2,000 2,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A097 Purchase of Furniture and Fixture 1,000 1,000
042501 - A13 Repairs and Maintenance 116,000 116,000
042501 - A130 Transport 40,000 40,000
042501 - A131 Machinery and Equipment 40,000 40,000
042501 - A132 Furniture & Fixture 16,000 16,000
042501 - A137 Computer Equipment 20,000 20,000
Total - Additional Improvement of MFD LABS
in view of WTO Requirement 6,800,000 6,800,000
KA1052 MARINE FISHERIES DEVELOPMENT
PROJECT:
042501 - A01 Employees Related Expenses 6,816,000 6,816,000
042501 - A011 Pay 14 4,350,000 4,350,000
042501 - A011-1 Pay of Officers (6) (3,350,000) (3,350,000)
042501 - A011-2 Pay of Other Staff (8) (1,000,000) (1,000,000)
042501 - A012 Allowances 2,466,000 2,466,000
042501 - A012-1 Regular Allowances (2,380,000) (2,380,000)Page 1654
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.
042501 - A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
042501 - A03 Operating Expenses 1,241,000 1,241,000
042501 - A032 Communications 61,000 61,000
042501 - A033 Utilities 310,000 310,000
042501 - A034 Occupancy Costs 405,000 405,000
042501 - A038 Travel & Transportation 375,000 375,000
042501 - A039 General 90,000 90,000
042501 - A04 Employees Retirement Benefits 1,079,000 1,079,000
042501 - A041 Pension 1,079,000 1,079,000
042501 - A13 Repairs and Maintenance 180,000 180,000
042501 - A130 Transport 50,000 50,000
042501 - A131 Machinery and Equipment 50,000 50,000
042501 - A132 Furniture & Fixture 5,000 5,000
042501 - A137 Computer Equipment 50,000 50,000
042501 - A138 General 25,000 25,000
Total - Marine Fisheries Development
Project 9,316,000 9,316,000
KA1053 FISHERIES TRAINING CENTRE:
042501 - A01 Employees Related Expenses 2,000,000 2,000,000
042501 - A011 Pay 5 1,149,000 1,149,000
042501 - A011-1 Pay of Officers (4) (1,020,000) (1,020,000)
042501 - A011-2 Pay of Other Staff (1) (129,000) (129,000)
042501 - A012 Allowances 851,000 851,000
042501 - A012-1 Regular Allowances (801,000) (801,000)
042501 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
042501 - A03 Operating Expenses 1,309,000 1,309,000
042501 - A032 Communications 45,000 45,000
042501 - A033 Utilities 311,000 311,000
042501 - A034 Occupancy Costs 655,000 655,000
042501 - A038 Travel & Transportation 126,000 126,000
042501 - A039 General 172,000 172,000
042501 - A04 Employees Retirement Benefits 301,000 301,000
042501 - A041 Pension 301,000 301,000
042501 - A06 Transfers 10,000 10,000
042501 - A061 Scholarships 5,000 5,000
042501 - A064 Other Transfer Payments 5,000 5,000
042501 - A09 Physical Assets 200,000 200,000
042501 - A096 Purchase of Plant & Machinery 200,000 200,000
042501 - A13 Repairs and Maintenance 180,000 180,000
042501 - A130 Transport 50,000 50,000Page 1655
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.
042501 - A131 Machinery and Equipment 70,000 70,000
042501 - A132 Furniture & Fixture 10,000 10,000
042501 - A137 Computer Equipment 50,000 50,000
Total - Fisheries Training Centre 4,000,000 4,000,000
KA1054 MONITORING OF DEEP SEA FISHING VESSELS
THROUGH ESTABLISHMENT OF 03 GPS
BASE STATION & DEPUTATION OF MFD
REPRESENTATIVE ON EACH VESSEL:
042501 - A01 Employees Related Expenses 5,000,000 5,000,000
042501 - A011 Pay 29 2,900,000 2,900,000
042501 - A011-1 Pay of Officers (1) (200,000) (200,000)
042501 - A011-2 Pay of Other Staff (28) (2,700,000) (2,700,000)
042501 - A012 Allowances 2,100,000 2,100,000
042501 - A012-1 Regular Allowances (2,075,000) (2,075,000)
042501 - A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
042501 - A03 Operating Expenses 1,688,000 1,688,000
042501 - A032 Communications 90,000 90,000
042501 - A033 Utilities 395,000 395,000
042501 - A034 Occupancy Costs 428,000 428,000
042501 - A038 Travel & Transportation 525,000 525,000
042501 - A039 General 250,000 250,000
042501 - A09 Physical Assets 1,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A13 Repairs and Maintenance 311,000 311,000
042501 - A130 Transport 100,000 100,000
042501 - A131 Machinery and Equipment 100,000 100,000
042501 - A132 Furniture & Fixture 10,000 10,000
042501 - A133 Buildings and Structure 1,000 1,000
042501 - A137 Computer Equipment 100,000 100,000
Total - Monitoring of Deep Sea Fishing Vessels
Through Establishment of 03 GPS Base
Station & Deputation of MFD
Representative On Each Vessel 7,000,000 7,000,000Page 1656
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.
KA1055 OCEANOGRAPHY & HYDROLOGICAL
RESEARCH & SEA EXPLORATORY
FISHING SCHEME:
042501 - A01 Employees Related Expenses 4,000,000 4,000,000
042501 - A011 Pay 10 2,550,000 2,550,000
042501 - A011-1 Pay of Officers (1) (600,000) (600,000)
042501 - A011-2 Pay of Other Staff (9) (1,950,000) (1,950,000)
042501 - A012 Allowances 1,450,000 1,450,000
042501 - A012-1 Regular Allowances (1,418,000) (1,418,000)
042501 - A012-2 Other Allowances (Excluding TA) (32,000) (32,000)
042501 - A03 Operating Expenses 721,000 721,000
042501 - A033 Utilities 202,000 202,000
042501 - A034 Occupancy Costs 306,000 306,000
042501 - A038 Travel & Transportation 100,000 100,000
042501 - A039 General 113,000 113,000
042501 - A04 Employees Retirement Benefits 101,000 101,000
042501 - A041 Pension 101,000 101,000
042501 - A09 Physical Assets 2,000 2,000
042501 - A095 Purchase of Transport 1,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A13 Repairs and Maintenance 176,000 176,000
042501 - A130 Transport 50,000 50,000
042501 - A131 Machinery and Equipment 50,000 50,000
042501 - A132 Furniture & Fixture 1,000 1,000
042501 - A137 Computer Equipment 50,000 50,000
042501 - A138 General 25,000 25,000
Total - Oceanography & Hydrological
Research & Sea Exploratory
Fishing Scheme. 5,000,000 5,000,000
KA1056 CENTRAL FISHERIES DEPARTMENT:
042501 - A01 Employees Related Expenses 20,000,000 20,000,000
042501 - A011 Pay 65 12,310,000 12,310,000
042501 - A011-1 Pay of Officers (9) (3,250,000) (3,250,000)
042501 - A011-2 Pay of Other Staff (56) (9,060,000) (9,060,000)
042501 - A012 Allowances 7,690,000 7,690,000
042501 - A012-1 Regular Allowances (7,337,000) (7,337,000)
042501 - A012-2 Other Allowances (Excluding TA) (353,000) (353,000)Page 1657
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.
042501 - A03 Operating Expenses 2,481,000 2,481,000
042501 - A032 Communications 65,000 65,000
042501 - A033 Utilities 675,000 675,000
042501 - A034 Occupancy Costs 500,000 500,000
042501 - A038 Travel & Transportation 830,000 830,000
042501 - A039 General 411,000 411,000
042501 - A04 Employees Retirement Benefits 2,001,000 2,001,000
042501 - A041 Pension 2,001,000 2,001,000
042501 - A05 Grants, Subsidies and Write off Loans 502,000 502,000
042501 - A052 Grants-Domestic 502,000 502,000
042501 - A09 Physical Assets 1,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A13 Repairs and Maintenance 1,015,000 1,015,000
042501 - A130 Transport 200,000 200,000
042501 - A131 Machinery and Equipment 209,000 209,000
042501 - A132 Furniture & Fixture 5,000 5,000
042501 - A133 Buildings and Structure 501,000 501,000
042501 - A137 Computer Equipment 50,000 50,000
042501 - A138 General 50,000 50,000
Total - Central Fisheries Department 26,000,000 26,000,000
KA1057 PROMOTION OF DEEP SEA FISHERIES
RESOURCES IN EEZ OF PAKISTAN:
042501 - A01 Employees Related Expenses 6,000,000 6,000,000
042501 - A011 Pay 16 4,050,000 4,050,000
042501 - A011-1 Pay of Officers (4) (1,500,000) (1,500,000)
042501 - A011-2 Pay of Other Staff (12) (2,550,000) (2,550,000)
042501 - A012 Allowances 1,950,000 1,950,000
042501 - A012-1 Regular Allowances (1,844,000) (1,844,000)
042501 - A012-2 Other Allowances (Excluding TA) (106,000) (106,000)
042501 - A03 Operating Expenses 820,000 820,000
042501 - A032 Communications 50,000 50,000
042501 - A034 Occupancy Costs 300,000 300,000
042501 - A038 Travel & Transportation 250,000 250,000
042501 - A039 General 220,000 220,000
042501 - A04 Employees Retirement Benefits 467,000 467,000
042501 - A041 Pension 467,000 467,000
042501 - A09 Physical Assets 2,000 2,000
042501 - A092 Computer Equipment 1,000 1,000Page 1658
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.
042501 - A096 Purchase of Plant & Machinery 1,000 1,000
042501 - A13 Repairs and Maintenance 211,000 211,000
042501 - A130 Transport 60,000 60,000
042501 - A131 Machinery and Equipment 100,000 100,000
042501 - A132 Furniture & Fixture 6,000 6,000
042501 - A137 Computer Equipment 45,000 45,000
Total - Promotion of Deep Sea Fisheries
Resources in EEZ of Pakistan 7,500,000 7,500,000
KA1058 KORANGI FISHERIES HARBOUR AUTHORITY:
042501 - A01 Employees Related Expenses 32,051,000 32,051,000
042501 - A011 Pay 79 20,360,000 20,360,000
042501 - A011-1 Pay of Officers (22) (9,600,000) (9,600,000)
042501 - A011-2 Pay of Other Staff (57) (10,760,000) (10,760,000)
042501 - A012 Allowances 11,691,000 11,691,000
042501 - A012-1 Regular Allowances (6,981,000) (6,981,000)
042501 - A012-2 Other Allowances (Excluding TA) (4,710,000) (4,710,000)
042501 - A03 Operating Expenses 21,178,000 21,178,000
042501 - A031 Fees 160,000 160,000
042501 - A032 Communications 502,000 502,000
042501 - A033 Utilities 3,305,000 3,305,000
042501 - A034 Occupancy Costs 5,840,000 5,840,000
042501 - A038 Travel & Transportation 2,270,000 2,270,000
042501 - A039 General 9,101,000 9,101,000
042501 - A04 Employees Retirement Benefits 1,500,000 1,500,000
042501 - A041 Pension 1,500,000 1,500,000
042501 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
042501 - A052 Grants-Domestic 1,000 1,000
042501 - A09 Physical Assets 820,000 820,000
042501 - A092 Computer Equipment 250,000 250,000
042501 - A095 Purchase of Transport 100,000 100,000
042501 - A096 Purchase of Plant & Machinery 400,000 400,000
042501 - A097 Purchase of Furniture and Fixture 70,000 70,000
042501 - A13 Repairs and Maintenance 3,450,000 3,450,000
042501 - A130 Transport 650,000 650,000
042501 - A131 Machinery and Equipment 650,000 650,000
042501 - A132 Furniture & Fixture 100,000 100,000
042501 - A133 Buildings and Structure 1,700,000 1,700,000Page 1659
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.
042501 - A136 Roads, Highways and Bridges 210,000 210,000
042501 - A137 Computer Equipment 140,000 140,000
Total- Korangi Fisheries Harbour Authority 59,000,000 59,000,000
042501 Total-Administration 136,316,000 136,216,000
0425 Total-Fishing 136,316,000 136,216,000
042 Total-Agriculture, Food Irrigation
Forestry & Fisheries 136,316,000 136,216,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA0513 DIRECTOR GENERAL PORTS AND
SHIPPING WING:
045301 - A01 Employees Related Expenses 51,000,000 51,000,000
045301 - A011 Pay 86 26,230,000 26,230,000
045301 - A011-1 Pay of Officers (23) (14,620,000) (14,620,000)
045301 - A011-2 Pay of Other Staff (63) (11,610,000) (11,610,000)
045301 - A012 Allowances 24,770,000 24,770,000
045301 - A012-1 Regular Allowances (22,195,000) (22,195,000)
045301 - A012-2 Other Allowances (Excluding TA) (2,575,000) (2,575,000)
045301 - A03 Operating Expenses 17,847,000 17,847,000
045301 - A032 Communications 860,000 860,000
045301 - A033 Utilities 700,000 700,000
045301 - A034 Occupancy Costs 7,855,000 7,855,000
045301 - A036 Motor Vehicles 862,000 862,000
045301 - A038 Travel & Transportation 2,375,000 2,375,000
045301 - A039 General 5,195,000 5,195,000
045301 - A04 Employees Retirement Benefits 650,000 650,000
045301 - A041 Pension 650,000 650,000
042501 - A05 Grants, Subsidies and Write off Loans 2,000 2,000
042501 - A052 Grants-Domestic 2,000 2,000
045301 - A06 Transfers 150,000 150,000
045301 - A063 Entertainment & Gifts 150,000 150,000
045301 - A09 Physical Assets 1,001,000 1,001,000
045301 - A092 Computer Equipment 500,000 500,000
045301 - A095 Purchase of Transport 1,000 1,000
045301 - A096 Purchase of Plant & Machinery 200,000 200,000
042501 - A097 Purchase of Furniture and Fixture 300,000 300,000Page 1660
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.
045301 - A13 Repairs and Maintenance 350,000 350,000
045301 - A130 Transport 100,000 100,000
045301 - A131 Machinery and Equipment 50,000 50,000
045301 - A132 Furniture and Fixture 50,000 50,000
045301 - A137 Computer Equipment 150,000 150,000
Total - Director General Ports And
Shipping Wing 71,000,000 71,000,000
KA0514 MERCANTILE MARINE DEPARTMENT
(MAIN OFFICE) KARACHI :
045301 - A01 Employees Related Expenses 17,756,000 17,756,000
045301 - A011 Pay 28 9,539,000 9,539,000
045301 - A011-1 Pay of Officers (6) (4,804,000) (4,804,000)
045301 - A011-2 Pay of Other Staff (22) (4,735,000) (4,735,000)
045301 - A012 Allowances 8,217,000 8,217,000
045301 - A012-1 Regular Allowances (7,966,000) (7,966,000)
045301 - A012-2 Other Allowances (Excluding TA) (251,000) (251,000)
045301 - A03 Operating Expenses 2,306,000 2,306,000
045301 - A032 Communications 111,000 111,000
045301 - A033 Utilities 250,000 250,000
045301 - A034 Occupancy Costs 1,648,000 1,648,000
045301 - A038 Travel & Transportation 190,000 190,000
045301 - A039 General 107,000 107,000
045301 - A04 Employees Retirement Benefits 572,000 572,000
045301 - A041 Pension 572,000 572,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000
045301 - A09 Physical Assets 3,000 3,000
045301 - A092 Computer Equipment 1,000 1,000
045301 - A096 Purchase of Plant & Machinery 1,000 1,000
045301 - A097 Purchase of Furniture and Fixture 1,000 1,000
045301 - A13 Repairs and Maintenance 62,000 62,000
045301 - A131 Machinery and Equipment 20,000 20,000
045301 - A132 Furniture and Fixture 1,000 1,000
045301 - A137 Computer Equipment 41,000 41,000
Total - Mercantile Marine Department
( Main Office) Karachi. 20,700,000 20,700,000Page 1661
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.
KA0515 GOVT. SHIPPING OFFICE, KARACHI
(DEPUTY SHIPPING MASTER) :
045301 - A01 Employees Related Expenses 6,000,000 6,000,000
045301 - A011 Pay 27 3,860,000 3,860,000
045301 - A011-1 Pay of Officers (3) (1,010,000) (1,010,000)
045301 - A011-2 Pay of Other Staff (24) (2,850,000) (2,850,000)
045301 - A012 Allowances 2,140,000 2,140,000
045301 - A012-1 Regular Allowances (1,828,000) (1,828,000)
045301 - A012-2 Other Allowances (Excluding TA) (312,000) (312,000)
045301 - A03 Operating Expenses 4,639,000 4,639,000
045301 - A032 Communications 82,000 82,000
045301 - A033 Utilities 673,000 673,000
045301 - A034 Occupancy Costs 834,000 834,000
045301 - A038 Travel & Transportation 350,000 350,000
045301 - A039 General 2,700,000 2,700,000
045301 - A04 Employees Retirement Benefits 250,000 250,000
045301 - A041 Pension 250,000 250,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000
045301 - A09 Physical Assets 450,000 450,000
045301 - A092 Computer Equipment 250,000 250,000
045301 - A096 Purchase of Plant & Machinery 100,000 100,000
042501 - A097 Purchase of Furniture and Fixture 100,000 100,000
045301 - A13 Repairs and Maintenance 160,000 160,000
045301 - A130 Transport 30,000 30,000
045301 - A131 Machinery and Equipment 30,000 30,000
045301 - A132 Furniture and Fixture 50,000 50,000
045301 - A137 Computer Equipment 50,000 50,000
Total - Govt. Shipping Office, Karachi
Deputy (Shipping Master) 11,500,000 11,500,000
KA1130 DIRECTORATE OF DOCK WORKERS
SAFETY (HQ), KARACHI :
045301 - A01 Employees Related Expenses 7,500,000 7,500,000
045301 - A011 Pay 22 4,766,000 4,766,000
045301 - A011-1 Pay of Officers (4) (1,096,000) (1,096,000)
045301 - A011-2 Pay of Other Staff (18) (3,670,000) (3,670,000)Page 1662
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.
045301 - A012 Allowances 2,734,000 2,734,000
045301 - A012-1 Regular Allowances (2,317,000) (2,317,000)
045301 - A012-2 Other Allowances (Excluding TA) (417,000) (417,000)
045301 - A03 Operating Expenses 2,924,000 2,924,000
045301 - A032 Communications 77,000 77,000
045301 - A033 Utilities 111,000 111,000
045301 - A034 Occupancy Costs 2,548,000 2,548,000
045301 - A038 Travel & Transportation 155,000 155,000
045301 - A039 General 33,000 33,000
045301 - A04 Employees Retirement Benefts 2,000 2,000
045301 - A041 Pension 2,000 2,000
045301 - A05 Grants, Subsidies and Write off Loans 3,000 3,000
045301 - A052 Grants-Domestic 3,000 3,000
045301 - A06 Transfers 1,000 1,000
045301 - A063 Entertainment and Gifts 1,000 1,000
045301 - A09 Physical Assets 13,000 13,000
045301 - A092 Computer Equipment 10,000 10,000
045301 - A095 Purchase of Transport 1,000 1,000
045301 - A096 Purchase of Plant and Machinery 1,000 1,000
045301 - A097 Purchase of Furniture and Fixture 1,000 1,000
045301 - A13 Repairs and Maintenance 57,000 57,000
045301 - A130 Transport 45,000 45,000
045301 - A131 Machinery and Equipment 10,000 10,000
045301 - A132 Furniture and Fixture 2,000 2,000
Total - Directorate of Dock Workers
Safety (HQ), Karachi 10,500,000 10,500,000
KA1134 DIRECTORATE OF SEAMEN'S WELFARE
KARACHI AND SEAMEN'S HOSTEL, KARACHI:
045301 - A01 Employees Related Expenses 2,086,000 2,086,000
045301 - A011 Pay 12 1,290,000 1,290,000
045301 - A011-1 Pay of Officers (1) (40,000) (40,000)
045301 - A011-2 Pay of Other Staff (11) (1,250,000) (1,250,000)
045301 - A012 Allowances 796,000 796,000
045301 - A012-1 Regular Allowances (793,000) (793,000)
045301 - A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
045301 - A03 Operating Expenses 369,000 369,000
045301 - A032 Communications 10,000 10,000
045301 - A033 Utilities 170,000 170,000Page 1663
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
045301 - A034 Occupancy Costs 161,000 161,000
045301 - A038 Travel & Transportation 6,000 6,000
045301 - A039 General 22,000 22,000
045301 - A09 Physical Assets 25,000 25,000
045301 - A092 Computer Equipment 15,000 15,000
045301 - A097 Purchase of Furniture and Fixture 10,000 10,000
045301 - A13 Repairs and Maintenance 20,000 20,000
045301 - A131 Machinery and Equipment 10,000 10,000
045301 - A132 Furniture and Fixture 10,000 10,000
Total - Directorate of Seamen's Welfare
Karachi and Seamen's Hostel, Karachi 2,500,000 2,500,000
045301 Total - Ports and Shipping 116,200,000 116,200,000
045302 LIGHTHOUSES AND LIGHTSHIPS :
KA0517 MERCANTILE MARINE DEPARTMENT
(LIGHTHOUSES AND LIGHTSHIPS) :
045302 - A01 Employees Related Expenses 7,500,000 7,500,000
045302 - A011 Pay 29 5,090,000 5,090,000
045302 - A011-1 Pay of Officers (1) (1,000) (1,000)
045302 - A011-2 Pay of Other Staff (28) (5,089,000) (5,089,000)
045302 - A012 Allowances 2,410,000 2,410,000
045302 - A012-1 Regular Allowances (2,358,000) (2,358,000)
045302 - A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045302 - A03 Operating Expenses 1,991,000 1,991,000
045302 - A032 Communications 12,000 12,000
045302 - A033 Utilities 870,000 870,000
045302 - A034 Occupancy Costs 379,000 379,000
045302 - A038 Travel & Transportation 505,000 505,000
045302 - A039 General 225,000 225,000
045302 - A04 Employees Retirement Benefts 50,000 50,000
045302 - A041 Pension 50,000 50,000
045302 - A09 Physical Assets 200,000 200,000
045302 - A096 Purchase of Plant and Machinery 200,000 200,000
045302 - A13 Repairs and Maintenance 3,259,000 3,259,000
045302 - A130 Transport 200,000 200,000
045302 - A131 Machinery and Equipment 200,000 200,000
045302 - A133 Buildings and Structure 2,828,000 2,828,000Page 1664
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
045302 - A137 Computer Equipment 31,000 31,000
Total - Marcantile Marine Department
(Lighthouses and Lightships) 13,000,000 13,000,000
KA0518 CAPITAL ACCOUNTS SUSPENSE
MERCANTILE MARINE DEPARTMENT:
045302 - A03 Operating Expenses 2,000,000 2,000,000
045302 - A039 General 2,000,000 2,000,000
Total - Capital Accounts Suspense
Marcantile Marine Department 2,000,000 2,000,000
KA0521 CONTRIBUTIONS TO RESERVE FUND:
045302 - A06 Transfers 1,000 1,000
045302 - A064 Other Transfer Payments 1,000 1,000
Total - Contributions To Reserve Fund 1,000 1,000
045302 Total - Lighthouses and Lightships 15,001,000 15,001,000
0453 Total - Water Transport 131,201,000 131,201,000
045 Total - Construction and Transport 131,201,000 131,201,000
04 Total - Economic Affairs 267,517,000 267,417,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 388,517,000 394,917,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
GR0049 DIRECTORATE OF DOCK WORKERS
SAFETY (R. O), GWADAR:
045301 - A01 Employees Related Expenses 2,200,000 2,200,000
045301 - A011 Pay 7 1,330,000 1,330,000
045301 - A011-1 Pay of Officers (1) (100,000) (100,000)
045301 - A011-2 Pay of Other Staff (6) (1,230,000) (1,230,000)
045301 - A012 Allowances 870,000 870,000
045301 - A012-1 Regular Allowances (767,000) (767,000)
045301 - A012-2 Other Allowances (Excluding TA) (103,000) (103,000)
045301 - A03 Operating Expenses 108,000 108,000
045301 - A032 Communications 3,000 3,000
045301 - A033 Utilities 1,000 1,000Page 1665
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.
045301 - A034 Occupancy Costs 90,000 90,000
045301 - A038 Travel & Transportation 12,000 12,000
045301 - A039 General 2,000 2,000
045301 - A04 Employees Retirement Benefts 88,000 88,000
045301 - A041 Pension 88,000 88,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000
045301 - A13 Repairs and Maintenance 3,000 3,000
045301 - A130 Transport 1,000 1,000
045301 - A131 Machinery and Equipment 1,000 1,000
045301 - A132 Furniture and Fixture 1,000 1,000
Total - Directorate of Dock Workers
Safety (R.O), Gwadar 2,400,000 2,400,000
GR0050 DIRECTORATE OF DOCK WORKERS
SAFETY (R. O), PASNI:
045301 - A01 Employees Related Expenses 1,800,000 1,800,000
045301 - A011 Pay 6 1,010,000 1,010,000
045301 - A011-1 Pay of Officers (1) (260,000) (260,000)
045301 - A011-2 Pay of Other Staff (5) (750,000) (750,000)
045301 - A012 Allowances 790,000 790,000
045301 - A012-1 Regular Allowances (735,000) (735,000)
045301 - A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
045301 - A03 Operating Expenses 166,000 166,000
045301 - A032 Communications 9,000 9,000
045301 - A033 Utilities 1,000 1,000
045301 - A034 Occupancy Costs 90,000 90,000
045301 - A038 Travel & Transportation 46,000 46,000
045301 - A039 General 20,000 20,000
045301 - A04 Employees Retirement Benefts 3,000 3,000
045301 - A041 Pension 3,000 3,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000
045301 - A13 Repairs and Maintenance 30,000 30,000
045301 - A130 Transport 10,000 10,000
045301 - A131 Machinery and Equipment 10,000 10,000
045301 - A132 Furniture and Fixture 10,000 10,000
Total - Directorate of Dock Workers
Safety (R.O) Pasni 2,000,000 2,000,000Page 1666
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.
GR3947 MERCANTILE MARINE DEPARTMENT
GWADAR:
045301 - A01 Employees Related Expenses 1,500,000 1,500,000
045301 - A011 Pay 6 876,000 876,000
045301 - A011-1 Pay of Officers (2) (51,000) (51,000)
045301 - A011-2 Pay of Other Staff (4) (825,000) (825,000)
045301 - A012 Allowances 624,000 624,000
045301 - A012-1 Regular Allowances (574,000) (574,000)
045301 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045301 - A03 Operating Expenses 158,000 158,000
045301 - A032 Communications 26,000 26,000
045301 - A033 Utilities 1,000 1,000
045301 - A034 Occupancy Costs 2,000 2,000
045301 - A038 Travel & Transportation 91,000 91,000
045301 - A039 General 38,000 38,000
045301 - A13 Repairs and Maintenance 42,000 42,000
045301 - A130 Transport 27,000 27,000
045301 - A137 Computer Equipment 15,000 15,000
Total - Mercantile Marine Department
Gwadar 1,700,000 1,700,000
045301 Total - Ports and Shipping 6,100,000 6,100,000
0453 Total - Water Transport 6,100,000 6,100,000
045 Total - Construction and Transport 6,100,000 6,100,000
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046101 ADMINISTRATION:
GR0028 GWADAR PORT AUTHORITY:
046101 - A01 Employees Related Expenses 152,799,000 152,799,000
046101 - A011 Pay 419 80,522,000 80,522,000
046101 - A011-1 Pay of Officers (107) (41,699,000) (41,699,000)
046101 - A011-2 Pay of Other Staff (312) (38,823,000) (38,823,000)
046101 - A012 Allowances 72,277,000 72,277,000
046101 - A012-1 Regular Allowances (59,475,000) (59,475,000)
046101 - A012-2 Other Allowances (Excluding TA) (12,802,000) (12,802,000)
046101 - A03 Operating Expenses 61,270,000 61,270,000
046101 - A031 Fees 201,000 201,000
046101 - A032 Communications 1,701,000 1,701,000Page 1667
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
046101 - A033 Utilities 9,001,000 9,001,000
046101 - A034 Occupancy Costs 20,501,000 20,501,000
046101 - A036 Motor Vehicles 1,231,000 1,231,000
046101 - A038 Travel & Transportation 16,002,000 16,002,000
046101 - A039 General 12,633,000 12,633,000
046101 - A04 Employees Retirement Benefits 222,000 222,000
046101 - A041 Pension 222,000 222,000
046101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
046101 - A052 Grants-Domestic 1,000 1,000
046101 - A06 Transfers 1,000 1,000
046101 - A063 Entertainment and Gifts 1,000 1,000
046101 - A09 Physical Assets 3,998,000 3,998,000
046101 - A092 Computer Equipment 502,000 502,000
046101 - A094 Other Stores and Stocks 500,000 500,000
046101 - A095 Purchase of Transport 1,000 1,000
046101 - A096 Purchase of Plant & Machinery 1,000 1,000
046101 - A097 Purchase of Furniture and Fixture 500,000 500,000
046101 - A098 Purchase of Other Assets 2,494,000 2,494,000
046101 - A12 Civil Works 1,000 1,000
046101 - A121 Roads Highways and Bridges 1,000 1,000
046101 - A13 Repairs and Maintenance 9,708,000 9,708,000
046101 - A130 Transport 3,000,000 3,000,000
046101 - A131 Machinery of Equipment 2,000,000 2,000,000
046101 - A132 Furniture and Fixture 1,000 1,000
046101 - A133 Buildings and Structure 4,502,000 4,502,000
046101 - A135 Embankment and Drainage 1,000 1,000
046101 - A136 Roads, Highways and Bridges 1,000 1,000
046101 - A137 Computer Equipment 201,000 201,000
046101 - A138 General 1,000 1,000
046101 - A139 Telecommunication Works 1,000 1,000
Total- Gwadar Port Authority 228,000,000 228,000,000
046101 Total-Administration 228,000,000 228,000,000
0461 Total-Communications 228,000,000 228,000,000
046 Total-Communications 228,000,000 228,000,000
04 Total - Economic Affairs 234,100,000 234,100,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 234,100,000 234,100,000
TOTAL - DEMAND 724,617,000 731,017,000VOLUME-II CURRENT EXPENDITURE / 91 Postal Services Division
Page 1668
SECTION XXVIII
MINISTRY OF POSTAL SERVICES
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
91 Postal Services Division 58,000
92 Pakistan Post Office Department 18,606,063
Total- 18,664,063Page 1669
NO. 091.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO 091
(FC21P22)
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the POSTAL SERVICES DIVISION.
Voted Rs. 58,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF POSTAL SERVICES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
046 Communications 32,875,000 58,000,000
Total- 32,875,000 58,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 17,789,000 24,159,000
A011 Pay 11,620,000 14,191,000
A011-1 Pay of Officers (6,402,000) (7,140,000)
A011-2 Pay of Other Staff (5,218,000) (7,051,000)
A012 Allowances 6,169,000 9,968,000
A012-1 Regular Allowances (4,618,000) (7,566,000)
A012-2 Other Allowances (Excluding TA) (1,551,000) (2,402,000)
A03 Operating Expenses 10,720,000 18,387,000
A04 Employees Retirement Benefits 303,000 7,001,000
A05 Grants, Subsidies and Write off Loans 2,000 1,000
A06 Transfers 601,000 1,001,000
A09 Physical Assets 1,650,000 5,000,000
A13 Repairs and Maintenance 1,810,000 2,451,000
Total- 32,875,000 58,000,000Page 1670
NO. 091.- FC21P22 POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046101 ADMINISTRATION:
ID4981 POSTAL SERVICES DIVISION (MAIN SECRETARIAT):
046101 - A01 Employees Related Expenses 17,789,000 24,159,000
046101 - A011 Pay 54 11,620,000 14,191,000
046101 - A011-1 Pay of Officers (8) (6,402,000) (7,140,000)
046101 - A011-2 Pay of Other Staff (46) (5,218,000) (7,051,000)
046101 - A012 Allowances 6,169,000 9,968,000
046101 - A012-1 Regular Allowances (4,618,000) (7,566,000)
046101 - A012-2 Other Allowances (Excluding T.A) (1,551,000) (2,402,000)
046101 - A03 Operating Expenses 10,720,000 18,387,000
046101 - A032 Communications 807,000 800,000
046101 - A033 Utilities 910,000 1,400,000
046101 - A034 Occupancy Costs 1,893,000 6,521,000
046101 - A038 Travel & Transportation 2,501,000 4,121,000
046101 - A039 General 4,609,000 5,545,000
046101 - A04 Employees Retirement Benefits 303,000 7,001,000
046101 - A041 Pension 303,000 7,001,000
046101 - A05 Grants, Subsidies and Write off Loans 2,000 1,000
046101 - A052 Grants-Domestic 2,000 1,000
046101 - A06 Transfers 601,000 1,001,000
046101 - A061 Scholarships 1,000 1,000
046101 - A063 Entertainment & Gifts 600,000 1,000,000
046101 - A09 Physical Assets 1,650,000 5,000,000
046101 - A092 Computer Equipment 600,000 500,000
046101 - A095 Purchase of Transport 3,000,000
046101 - A096 Purchase of Plant & Machinery 550,000 1,000,000
046101 - A097 Purchase of Furniture & Fixture 500,000 500,000
046101 - A13 Repairs and Maintenance 1,810,000 2,451,000
046101 - A130 Transport 500,000 1,000,000
046101 - A131 Machinery and Equipment 500,000 500,000
046101 - A132 Furniture and Fixtures 500,000 500,000Page 1671
NO. 091.- FC21P22 POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
046101 - A137 Computer Equipment 300,000 400,000
046101 - A138 General 10,000 51,000
Total-Postal Services Division
(Main Secretariat) 32,875,000 58,000,000
046101 Total-Administration 32,875,000 58,000,000
0461 Total-Communications 32,875,000 58,000,000
046 Total-Communications 32,875,000 58,000,000
04 Total-Economic Affairs 32,875,000 58,000,000
Total- Accountant General Pakistan
Revenues 32,875,000 58,000,000
TOTAL- DEMAND 32,875,000 58,000,000VOLUME-II CURRENT EXPENDITURE / 92 Pakistan Post Office Department
Page 1672
NO. 92 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 92
(FC21P21 /FC24P21)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 18,606,063,000
(Charged) Rs. 22,400,000
(Voted) Rs. 18,583,663,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
046 Communications 18,606,063,000
Total 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 9,951,705,000
A011 Pay 6,977,010,000
A011-1 Pay of Officers (408,210,000)
A011-2 Pay of Other Staff (6,568,800,000)
A012 Allowances 2,974,695,000
A012-1 Regular Allowances (2,706,695,000)
A012-2 Other Allowances (Excluding TA) (268,000,000)
A03 Operating Expenses 4,035,767,000
A04 Employees Retirement Benefits 3,724,000,000
A05 Grants, Subsidies and Write off Loans 139,650,000
A06 Transfers 55,603,000
A07 Interest Payment 22,400,000
(Charged) 22,400,000
A09 Physical Assets 207,613,000
A10 Principal Repayments of Loans 75,000,000
A12 Civil Works 23,275,000
A13 Repairs and Maintenance 371,050,000
Total 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -13,000,000,000Page 1673
NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - Details are as follows : -
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046102 POST OFFICES :
HQ0128 PAKISTAN POST OFFICE DEPARTMENT :
046102 - A01 Employees Related Expenses 9,951,705,000
046102 - A011 Pay 31637 6,977,010,000
046102 - A011-1 Pay of Officers (786) (408,210,000)
046102 - A011-2 Pay of Other Staff (30851) (6,568,800,000)
046102 - A012 Allowances 2,974,695,000
046102 - A012-1 Regular Allowances (2,706,695,000)
046102 - A012-2 Other Allowances (Excluding TA) (268,000,000)
046102 - A03 Operating Expenses 4,035,767,000
046102 - A031 Fees 74,000,000
046102 - A032 Communications 66,000,000
046102 - A033 Utilities 157,100,000
046102 - A034 Occupancy Costs 673,100,000
046102 - A035 Operating Leases 1,000
046102 - A037 Consultancy and Contractual Work 25,000,000
046102 - A038 Travel & Transportation 477,964,000
046102 - A039 General 2,562,602,000
046102 - A04 Employees Retirement Benefits 3,724,000,000
046102 - A041 Pension 3,724,000,000
046102 - A05 Grants, Subsidies and Write off Loans 139,650,000
046102 - A052 Grants-Domestic 132,650,000
046102 - A053 Write off Loans / Advances 7,000,000
046102 - A06 Transfers 55,603,000
046102 - A061 Scholarships 3,000
046102 - A062 Technical Assistance 600,000
046102 - A063 Entertainment & Gifts 5,000,000
046102 - A064 Other Transfer Payments 50,000,000
046102 - A09 Physical Assets 207,613,000
046102 - A091 Purchase of Building 10,000,000
046102 - A092 Computer Equipment 76,000,000Page 1674
NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Contd.
046102 - A095 Purchase of Transport 5,000,000
046102 - A096 Purchase of Plant and Machinery 60,000,000
046102 - A097 Purchase of Furniture and Fixture 22,000,000
046102 - A098 Purchase of Other Assets 34,613,000
046102 - A10 Principal Repayments of Loans 75,000,000
046102 - A101 Principal Repayment of Loans - Domestic 75,000,000
046102 - A12 Civil Works 23,275,000
046102 - A124 Buildings and Structure 23,275,000
046102 - A13 Repairs and Maintenance 371,050,000
046102 - A130 Transport 30,000,000
046102 - A131 Machinery and Equipment 15,000,000
046102 - A132 Furniture and Fixture 15,000,000
046102 - A133 Buildings and Structure 100,050,000
046102 - A137 Computer Equipment 207,000,000
046102 - A138 General 4,000,000
Total - Pakistan Post Office Department 18,583,663,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT,
INTEREST PAYMENT (CHARGED) :
046102 - A07 Interest Payment 22,400,000
(Charged) 22,400,000
046102 - A071 Interest - Domestic 22,400,000
(Charged) 22,400,000
Total - Pakistan Post Office Department,
Interest Payment (Charged) 22,400,000
(Charged) 22,400,000Page 1675
NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Concld.
046102 Total - Post Offices 18,606,063,000
0461 Total - Communications 18,606,063,000
046 Total - Communications 18,606,063,000
04 Total - Economic Affairs 18,606,063,000
Total - Commercial Departments 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
TOTAL - DEMAND 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -13,000,000,000VOLUME-II CURRENT EXPENDITURE / 93 Privatisation Division
Page 1676
SECTION XXIX
RIVATIZATION DIVISION
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
93. Privatization Division 166,000
Total- 166,000Page 1677
NO. 093.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO 093
(FC21P30)
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 166,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PRIVATIZATION.
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 153,819,000 166,000,000
Total- 153,819,000 166,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 93,731,000 109,534,000
A011 Pay 50,010,000 61,751,000
A011-1 Pay of Officers (20,058,000) (31,988,000)
A011-2 Pay of Other Staff (29,952,000) (29,763,000)
A012 Allowances 43,721,000 47,783,000
A012-1 Regular Allowances (37,449,000) (40,821,000)
A012-2 Other Allowances (Excluding TA) (6,272,000) (6,962,000)
A03 Operating Expenses 48,824,000 49,491,000
A04 Employees Retirement Benefits 2,140,000 1,101,000
A05 Grants, Subsidies and Write off Loans 3,501,000 1,664,000
A06 Transfers 2,599,000 1,400,000
A09 Physical Assets 1,159,000 1,112,000
A13 Repairs and Maintenance 1,865,000 1,698,000
Total- 153,819,000 166,000,000Page 1678
NO. 093.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICES:
011 EXECUTIVE AND LEGISLATIVE ORGANS FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011110 GENERAL COMMISSION AND ENQUIRIES:
ID9303 PRIVATIZATION DIVISION (MAIN SECRETARIAT):
011110 - A01 Employees Related Expenses 38,812,000 46,580,000
011110 - A011 Pay 77 23,108,000 28,108,000
011110 - A011-1 Pay of Officers (17) (11,506,000) (16,081,000)
011110 - A011-2 Pay of Other Staff (60) (11,602,000) (12,027,000)
011110 - A012 Allowances 15,704,000 18,472,000
011110 - A012-1 Regular Allowances (13,348,000) (15,620,000)
011110 - A012-2 Other Allowances (Excluding T.A) (2,356,000) (2,852,000)
011110 - A03 Operating Expenses 6,725,000 9,296,000
011110 - A032 Communications 404,000 504,000
011110 - A033 Utilities 3,000 3,000
011110 - A034 Occupancy Costs 4,433,000 6,380,000
011110 - A036 Motor Vehicles 1,000 1,000
011110 - A038 Travel & Transportation 1,297,000 1,502,000
011110 - A039 General 587,000 906,000
011110 - A04 Employees Retirement Benefits 640,000 951,000
011110 - A041 Pension 640,000 951,000
011110 - A05 Grants, Subsidies and Write off Loans 1,001,000 664,000
011110 - A052 Grants-Domestic 1,001,000 664,000
011110 - A06 Transfers 99,000 100,000
011110 - A063 Entertainment & Gifts 99,000 100,000
011110 - A09 Physical Assets 258,000 211,000
011110 - A092 Computer Equipment 10,000 100,000
011110 - A095 Purchase of Transport 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 100,000 60,000
011110 - A097 Purchase of Furniture & Fixture 147,000 50,000
011110 - A13 Repairs and Maintenance 321,000 298,000
011110 - A130 Transport 300,000 250,000
011110 - A131 Machinery and Equipment 1,000 1,000
011110 - A132 Furniture and Fixtures 9,000 10,000
011110 - A133 Buildings and Structure 1,000 1,000Page 1679
NO. 093.- FC21P30 PRIVATIZATION 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 -- Contd.
011110 - A137 Computer Equipment 9,000 35,000
011110 - A139 Telecommunication Works 1,000 1,000
Total-Privatization Division
(Main Secretariat) 47,856,000 58,100,000
ID9304 PRIVATIZATION COMMISSION:
011110 - A01 Employees Related Expenses 54,919,000 62,954,000
011110 - A011 Pay 141 26,902,000 33,643,000
011110 - A011-1 Pay of Officers (56) (8,552,000) (15,907,000)
011110 - A011-2 Pay of Other Staff (85) (18,350,000) (17,736,000)
011110 - A012 Allowances 28,017,000 29,311,000
011110 - A012-1 Regular Allowances (24,101,000) (25,201,000)
011110 - A012-2 Other Allowances (Excluding T.A) (3,916,000) (4,110,000)
011110 - A03 Operating Expenses 42,099,000 40,195,000
011110 - A032 Communications 2,321,000 2,156,000
011110 - A033 Utilities 3,701,000 3,801,000
011110 - A034 Occupancy Costs 25,804,000 25,100,000
011110 - A036 Motor Vehicles 1,000 1,000
011110 - A038 Travel & Transportation 4,151,000 3,816,000
011110 - A039 General 6,121,000 5,321,000
011110 - A04 Employees Retirement Benefits 1,500,000 150,000
011110 - A041 Pension 1,500,000 150,000
011110 - A05 Grants, Subsidies and Write off Loans 2,500,000 1,000,000
011110 - A052 Grants-Domestic 2,500,000 1,000,000
011110 - A06 Transfers 2,500,000 1,300,000
011110 - A063 Entertainment & Gifts 1,300,000 1,000,000
011110 - A064 Other Transfer Payments 1,200,000 300,000
011110 - A09 Physical Assets 901,000 901,000
011110 - A092 Computer Equipment 100,000 100,000
011110 - A095 Purchase of Transport 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 500,000 500,000
011110 - A097 Purchase of Furniture & Fixture 300,000 300,000
011110 - A13 Repairs and Maintenance 1,544,000 1,400,000
011110 - A130 Transport 600,000 450,000
011110 - A131 Machinery and Equipment 200,000 200,000
011110 - A132 Furniture and Fixtures 100,000 100,000
011110 - A133 Buildings and Structure 500,000 500,000Page 1680
NO. 093.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011110 - A137 Computer Equipment 94,000 100,000
011110 - A139 Telecommunication Works 50,000 50,000
Total-Privatization Commission 105,963,000 107,900,000
011110 General Commission and Enquiries 153,819,000 166,000,000
0111 Executive and Legislative Organs 153,819,000 166,000,000
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 153,819,000 166,000,000
01 General Public Services 153,819,000 166,000,000
Total- Accountant General Pakistan
Revenues 153,819,000 166,000,000
TOTAL- DEMAND 153,819,000 166,000,000VOLUME-II CURRENT EXPENDITURE / 94.-PAKISTAN RAILWAYS
Page 1681
SECTION XXX
MINISTRY OF RAILWAYS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
94 Pakistan Railways 87,500,000
Total : - 87,500,000Page 1682
NO. 094.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 094
(FC21P11/FC24P11)
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 87,500,000,000
(Charged) Rs. 1,000,000,000
(Voted) Rs. 86,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 90,000,000,000 88,500,000,000 87,500,000,000
Total- 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,327,250,000 26,477,500,000 27,022,500,000
A011 Pay 16,497,250,000 17,004,000,000 17,504,000,000
A011-1 Pay of Officers (802,000,000) (854,000,000) (854,000,000)
A011-2 Pay of Other Staff (15,695,250,000) (16,150,000,000) (16,650,000,000)
A012 Allowances 10,830,000,000 9,473,500,000 9,518,500,000
A012-1 Regular Allowances (10,560,500,000) (9,150,000,000) (9,195,000,000)
A012-2 Other Allowances (Excluding TA) (269,500,000) (323,500,000) (323,500,000)
A03 Operating Expenses 19,376,095,000 18,993,726,000 19,292,631,000
A04 Employees Retirement Beneifts 29,211,451,000 30,814,044,000 31,114,044,000
A05 Grants, Subsidies and Write off Loans 1,109,850,000 872,850,000 859,100,000
A06 Transfers 188,225,000 184,025,000 174,275,000
A07 Interest Payment 800,000,000 800,000,000 1,000,000,000
(Charged) 800,000,000 800,000,000 1,000,000,000
A08 Loans and Advances 455,650,000 471,300,000 446,300,000
A09 Physical Assets 211,009,000 171,635,000 160,350,000
A10 Principal Re-Payments of Loans 700,000,000 700,000,000
(Charged) 700,000,000 700,000,000
A11 Investments 100,000 50,000,000 25,000,000
A13 Repairs and Maintenance 10,620,370,000 8,964,920,000 7,405,800,000
Total- 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure : -
045 Construction and Transport -90,000,000,000 -88,500,000,000 -87,500,000,000
Total- Recoveries -90,000,000,000 -88,500,000,000 -87,500,000,000Page 1683
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0454 RAILWAY TRANSPORT :
045401 RAILWAY TRANSPORT :
HQ0129 PAKISTAN RAILWAYS :
045401 - A01 Employees Related Expenses 24,135,000,000 23,654,000,000 24,199,000,000
045401 - A011 Pay 14,535,000,000 15,049,000,000 15,549,000,000
045401 - A011-1 Pay of Officers (560,000,000) (554,000,000) (554,000,000)
045401 - A011-2 Pay of Other Staff (13,975,000,000) (14,495,000,000) (14,995,000,000)
045401 - A012 Allowances 9,600,000,000 8,605,000,000 8,650,000,000
045401 - A012-1 Regular Allowances (9,335,000,000) (8,285,000,000) (8,330,000,000)
045401 - A012-2 Other Allowances (Excluding T.A) (265,000,000) (320,000,000) (320,000,000)
045401 - A03 Operating Expenses 18,542,045,000 18,424,761,000 18,721,031,000
045401 - A030 Fuel and Power 13,375,000,000 13,000,000,000 14,000,000,000
045401 - A031 Fees 135,000,000 129,550,000 110,000,000
045401 - A032 Communications 38,050,000 34,281,000 34,670,000
045401 - A033 Utilities 2,800,000,000 2,925,000,000 2,525,000,000
045401 - A034 Occupancy Costs 197,000,000 178,160,000 178,100,000
045401 - A035 Operating Leases 175,000,000 375,000,000 500,000,000
045401 - A036 Motor Vehicles 1,010,000 4,130,000 1,510,000
045401 - A037 Consultancy and Contractual Work 100,000 100,000 100,000
045401 - A038 Travel & Transportation 937,360,000 937,285,000 712,210,000
045401 - A039 General 883,525,000 841,255,000 659,441,000
045401 - A04 Employees Retirement Benefits 29,211,451,000 30,814,044,000 31,114,044,000
045401 - A041 Pension 28,498,227,000 30,214,044,000 30,814,044,000
045401 - A042 Others - Post Retirement Benefits 713,224,000 600,000,000 300,000,000
045401 - A05 Grants, Subsidies and Write off Loans 833,700,000 660,500,000 656,500,000
045401 - A052 Grants- Domestic 805,600,000 642,600,000 644,400,000
045401 - A053 Write off Loans and Advances 3,100,000 2,900,000 2,100,000
045401 - A054 Write off / Loss of Assets 25,000,000 15,000,000 10,000,000
045401 - A06 Transfers 173,200,000 172,450,000 162,700,000
045401 - A061 Scholarships 30,200,000 30,200,000 25,200,000
045401 - A063 Entertainment & Gifts 3,000,000 2,250,000 2,500,000
045401 - A064 Other Transfer Payments 140,000,000 140,000,000 135,000,000
045401 - A08 Loans and Advances 355,000,000 352,000,000 327,000,000Page 1684
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
045401 - A081 Advances to Government Servants 355,000,000 352,000,000 327,000,000
045401 - A09 Physical Assets 145,700,000 92,100,000 137,350,000
045401 - A092 Computer Equipment 85,150,000 41,500,000 32,650,000
045401 - A095 Purchase of Transport 25,000,000 25,000,000 5,000,000
045401 - A096 Purchase of Plant & Machinery 20,500,000 15,500,000 90,200,000
045401 - A097 Purchase of Furniture & Fixture 10,050,000 5,100,000 4,500,000
045401 - A098 Purchase of Other Assets 5,000,000 5,000,000 5,000,000
045401 - A11 Investments 100,000 50,000,000 25,000,000
045401 - A111 Investment Local 100,000 50,000,000 25,000,000
045401 - A13 Repairs and Maintenance 10,610,250,000 8,952,970,000 7,393,950,000
045401 - A130 Transport 5,265,300,000 5,246,336,000 3,814,500,000
045401 - A131 Machinery and Equipment 743,650,000 571,250,000 671,150,000
045401 - A132 Furniture and Fixture 5,150,000 2,650,000 2,150,000
045401 - A133 Buildings and Structure 1,220,000,000 620,000,000 455,000,000
045401 - A136 Roads, Highways and Bridges 3,200,000,000 2,407,084,000 2,350,000,000
045401 - A137 Computer Equipment 11,150,000 11,150,000 11,150,000
045401 - A139 Telecommunication Works 165,000,000 94,500,000 90,000,000
Total- Pakistan Railways 84,006,446,000 83,172,825,000 82,736,575,000
HQ0130 OTHER EXPENDITURE OF PAKISTAN
RAILWAYS :
045401 - A03 Operating Expenses 500,000,000 250,000,000 250,000,000
045401 - A039 General 500,000,000 250,000,000 250,000,000
Total- Other Expenditure of Pakistan
Railways 500,000,000 250,000,000 250,000,000
HQ0131 EXPENDITURE ON REPAYMENT OF
PRINCIPAL DEBT (REPAYMENT OF
PRINCIPAL ON REPLACEMENT A/C) :
045401 A10 Principal Repayments of Loans 500,000,000 500,000,000
(Charged) 500,000,000 500,000,000
045401 A102 Principal Repayment of Loans - Foreign 500,000,000 500,000,000
(Charged) 500,000,000 500,000,000
Total- Expenditure on Repayment of
Principal Debt (Repayment of
Principal on Replacement A/C) 500,000,000 500,000,000
(Charged) 500,000,000 500,000,000Page 1685
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
HQ0132 EXPENDITURE ON REPAYMENT OF
PRINCIPAL DEBT (REPAYMENT OF
PRINCIPAL ON NEW ADDITION ) :
045401 A10 Principal Repayments of Loans 200,000,000 200,000,000
(Charged) 200,000,000 200,000,000
045401 A102 Principal Repayment of Loans - Foreign 200,000,000 200,000,000
(Charged) 200,000,000 200,000,000
Total- Expenditure on Repayment of
Principal Debt (Repayment of
Principal on New Addition) 200,000,000 200,000,000
(Charged) 200,000,000 200,000,000
HQ1987 RAILWAY ACCOUNTS DEPARTMENT :
045401 - A01 Employees Related Expenses 958,250,000 895,500,000 895,500,000
045401 - A011 Pay 591,250,000 620,000,000 620,000,000
045401 - A011-1 Pay of Officers (215,000,000) (240,000,000) (240,000,000)
045401 - A011-2 Pay of Other Staff (376,250,000) (380,000,000) (380,000,000)
045401 - A012 Allowances 367,000,000 275,500,000 275,500,000
045401 - A012-1 Regular Allowances (365,500,000) (275,000,000) (275,000,000)
045401 - A012-2 Other Allowances (Excluding T.A) (1,500,000) (500,000) (500,000)
045401 - A03 Operating Expenses 81,350,000 93,090,000 91,750,000
045401 - A032 Communications 2,200,000 2,280,000 2,550,000
045401 - A034 Occupancy Costs 25,000,000 25,000,000 25,000,000
045401 - A036 Motor Vehicles 100,000 100,000 100,000
045401 - A038 Travel & Transportation 38,900,000 43,485,000 43,900,000
045401 - A039 General 15,150,000 22,225,000 20,200,000
045401 - A05 Grants, Subsidies and Write off Loans 139,500,000 91,100,000 81,100,000
045401 - A052 Grants-Domestic 139,400,000 91,000,000 81,000,000
045401 A053 Write off Loans and Advances 100,000 100,000 100,000
045401 - A06 Transfers 15,025,000 10,025,000 10,025,000
045401 - A061 Scholarships 15,000,000 10,000,000 10,000,000
045401 - A063 Entertainment and Gifts 25,000 25,000 25,000
045401 - A08 Loans and Advances 75,250,000 93,900,000 93,900,000
045401 - A081 Advances to Government Servants 75,250,000 93,900,000 93,900,000
045401 - A09 Physical Assets 8,316,000 3,295,000 4,250,000Page 1686
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
045401 - A092 Computer Equipment 1,000,000 1,000,000 1,200,000
045401 - A095 Purchase of Transport 5,000,000
045401 - A096 Purchase of Plant & Machinery 1,313,000 1,270,000 1,500,000
045401 - A097 Purchase of Furniture & Fixture 1,003,000 1,000,000 1,500,000
045401 - A098 Purchase of Other Assets 25,000 50,000
045401 - A13 Repair and Maintenance 2,300,000 2,250,000 2,550,000
045401 - A130 Transport 1,500,000 1,500,000 1,750,000
045401 - A131 Machinery and Equipment 200,000 200,000 250,000
045401 - A132 Furniture and Fixture 250,000 250,000 250,000
045401 - A137 Computer Equipment 350,000 300,000 300,000
Total- Railway Accounts Department 1,279,991,000 1,189,160,000 1,179,075,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT :
045401 - A01 Employees Related Expenses 2,234,000,000 1,928,000,000 1,928,000,000
045401 - A011 Pay 1,371,000,000 1,335,000,000 1,335,000,000
045401 - A011-1 Pay of Officers (27,000,000) (60,000,000) (60,000,000)
045401 - A011-2 Pay of Other Staff (1,344,000,000) (1,275,000,000) (1,275,000,000)
045401 - A012 Allowances 863,000,000 593,000,000 593,000,000
045401 - A012-1 Regular Allowances (860,000,000) (590,000,000) (590,000,000)
045401 - A012-2 Other Allowances (Excluding T.A) (3,000,000) (3,000,000) (3,000,000)
045401 - A03 Operating Expenses 252,700,000 225,875,000 229,850,000
045401 - A032 Communications 4,050,000 3,250,000 3,150,000
045401 A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
045401 A036 Motor Vehicles 500,000 3,000,000 2,000,000
045401 - A038 Travel & Transportation 213,050,000 188,025,000 191,050,000
045401 - A039 General 34,100,000 30,600,000 32,650,000
045401 - A05 Grants, Subsidies and Write off Loans 136,650,000 121,250,000 121,500,000
045401 - A052 Grants-Domestic 136,400,000 121,000,000 121,000,000
045401 A053 Write off Loans and Advances 250,000 250,000 500,000
045401 - A06 Transfers 1,550,000 1,550,000
045401 - A061 Scholarships 1,550,000 1,500,000
045401 - A063 Entertainment and Gifts 50,000
045401 - A08 Loans and Advances 25,400,000 25,400,000 25,400,000
045401 - A081 Advances to Government Servants 25,400,000 25,400,000 25,400,000
045401 - A09 Physical Assets 56,993,000 76,240,000 18,750,000
045401 - A092 Computer Equipment 3,000,000 2,247,000 2,250,000
045401 - A095 Purchase of Transport 50,000,000 50,000,000 5,000,000
045401 - A096 Purchase of Plant & Machinery 3,493,000 3,493,000 5,500,000Page 1687
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Concld.
045401 - A097 Purchase of Furniture and Fixture 500,000 500,000 1,000,000
045401 - A098 Purchase of Other Assets 20,000,000 5,000,000
045401 A13 Repairs and Maintenance 7,820,000 9,700,000 9,300,000
045401 A130 Transport 5,000,000 5,000,000 5,000,000
045401 A131 Machinery and Equipment 2,400,000 4,400,000 4,000,000
045401 - A132 Furniture and Fixture 120,000 100,000 100,000
045401 - A137 Computer Equipment 300,000 200,000 200,000
Total- Pakistan Railway Police Department 2,713,563,000 2,388,015,000 2,334,350,000
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)
CHARGED :
045401 A07 Interest Payment 800,000,000 800,000,000 1,000,000,000
(Charged) 800,000,000 800,000,000 1,000,000,000
045401 A071 Interest-Domestic 500,000,000 500,000,000 500,000,000
(Charged) 500,000,000 500,000,000 500,000,000
045401 A072 Interest-Foreign 300,000,000 300,000,000 500,000,000
(Charged) 300,000,000 300,000,000 500,000,000
Total- Pakistan Railways (Interest Charges)
Charged 800,000,000 800,000,000 1,000,000,000
(Charged) 800,000,000 800,000,000 1,000,000,000
045401 Total-Railway Transport 90,000,000,000 88,500,000,000 87,500,000,000
0454 Total-Railway Transport 90,000,000,000 88,500,000,000 87,500,000,000
045 Total-Construction and Transport 90,000,000,000 88,500,000,000 87,500,000,000
04 Total-Economic Affairs 90,000,000,000 88,500,000,000 87,500,000,000
Total- Commercial Departments 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000
TOTAL- DEMAND 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000Page 1688
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Details of recoveries adjusted in the accounts in Reduction of Expenditure : -
COMMERCIAL DEPARTMENTS.
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0454 RAILWAY TRANSPORT :
045401 RAILWAY TRANSPORT :
90003 Gross Receipts -50,000,000,000 -50,000,000,000 -50,500,000,000
90004 Railways Losses met from Government
Grants (Transfer to Revenue Account) -40,000,000,000 -38,500,000,000 -37,000,000,000
045401 Total-Railways Transport -90,000,000,000 -88,500,000,000 -87,500,000,000
Total- Commercial Departments -90,000,000,000 -88,500,000,000 -87,500,000,000
Total- Recoveries -90,000,000,000 -88,500,000,000 -87,500,000,000VOLUME-II CURRENT EXPENDITURE / 95.-RELIGIOUS AFFAIRS
Page 1689
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
95. Religious Affairs and Inter faith Harmony Division. 490,000
96. Other Expenditure of Religious Affairs and
Inter faith Harmony Division. 626,000
Total:- 1,116,000Page 1690
NO. 095.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 095
(FC21M17)
RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 490,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
084 Religious Affairs 455,598,000 470,347,000 490,000,000
Total- 455,598,000 470,347,000 490,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 216,981,000 212,920,000 222,460,000
A011 Pay 125,409,000 123,392,000 124,901,000
A011-1 Pay of Officers (64,705,000) (62,652,000) (63,889,000)
A011-2 Pay of Other Staff (60,704,000) (60,740,000) (61,012,000)
A012 Allowances 91,572,000 89,528,000 97,559,000
A012-1 Regular Allowances (75,444,000) (70,754,000) (66,256,000)
A012-2 Other Allowances (Excluding TA) (16,128,000) (18,774,000) (31,303,000)
A03 Operating Expenses 131,309,000 130,836,000 147,392,000
A04 Employees Retirement Benefits 4,900,000 7,648,000 7,500,000
A05 Grants, Subsidies and Write off Loans 62,501,000 78,500,000 66,881,000
A06 Transfers 36,301,000 36,600,000 39,561,000
A09 Physical Assets 1,152,000 1,500,000 2,452,000
A13 Repairs and Maintenance 2,454,000 2,343,000 3,754,000
Total- 455,598,000 470,347,000 490,000,000Page 1691
INTER FAITH HARMONY DIVISION
III. - DETAILS are as follows : -
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084101 ADMINISTRATION:
ID1655 MAIN SECRETARIAT:
084101 - A01 Employees Related Expenses 84,006,000 83,836,000 148,073,000
084101 - A011 Pay 132 223 48,152,000 48,152,000 80,437,000
084101 - A011-1 Pay of Officers (35) (60) (26,415,000) (26,415,000) (41,037,000)
084101 - A011-2 Pay of Other Staff (97) (163) (21,737,000) (21,737,000) (39,400,000)
084101 - A012 Allowances 35,854,000 35,684,000 67,636,000
084101 - A012-1 Regular Allowances (31,504,000) (28,554,000) (47,036,000)
084101 - A012-2 Other Allowances (Excluding T.A) (4,350,000) (7,130,000) (20,600,000)
084101 - A03 Operating Expenses 72,036,000 83,742,000 91,510,000
084101 - A032 Communications 3,975,000 3,975,000 4,650,000
084101 - A033 Utilities 2,150,000 2,150,000 2,450,000
084101 - A034 Occupancy Costs 29,150,000 29,000,000 33,200,000
084101 - A036 Motor Vehicles 50,000
084101 - A038 Travel & Transportation 7,301,000 7,301,000 11,500,000
084101 - A039 General 29,460,000 41,316,000 39,660,000
084101 - A04 Employees Retirement Benefits 3,800,000 3,800,000 5,500,000
084101 - A041 Pension 3,800,000 3,800,000 5,500,000
084101 - A05 Grants, Subsidies and Write off Loans 6,000,000 10,500,000 7,200,000
084101 - A052 Grants Domestic 6,000,000 10,500,000 7,200,000
084101 - A06 Transfer 700,000 700,000 1,000,000
084101 - A063 Entertainments and Gifts 700,000 700,000 1,000,000
084101 - A09 Physical Assets 500,000 500,000 1,500,000
084101 - A092 Computer Equipment 50,000 50,000 100,000
084101 - A095 Purchase of Transport 50,000 50,000 1,000,000
084101 - A096 Purchse of Plant & Machinery 200,000 200,000 200,000
084101 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
084101 - A13 Repairs and Maintenance 1,551,000 1,701,000 2,801,000
084101 A130 Transport 1,000,000 1,000,000 1,500,000
084101 A131 Machinery and Equipment 250,000 400,000 400,000
084101 A132 Furniture and Fixture 100,000 100,000 400,000
084101 A133 Buildings and Structure 1,000 1,000 1,000
084101 A137 Computer Equipment 200,000 200,000 500,000
Total- Main Secretariat 168,593,000 184,779,000 257,584,000Page 1692
INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6981 INTER FAITH HARMONY WING:
084101 - A01 Employees Related Expenses 61,970,000 57,909,000 74,387,000
084101 - A011 Pay 86 86 37,052,000 35,035,000 44,464,000
084101 - A011-1 Pay of Officers (22) (22) (19,040,000) (16,987,000) (22,852,000)
084101 - A011-2 Pay of Other Staff (64) (64) (18,012,000) (18,048,000) (21,612,000)
084101 - A012 Allowances 24,918,000 22,874,000 29,923,000
084101 - A012-1 Regular Allowances (19,315,000) (17,575,000) (19,220,000)
084101 - A012-2 Other Allowances (Excluding T.A) (5,603,000) (5,299,000) (10,703,000)
084101 - A03 Operating Expenses 59,273,000 47,094,000 55,882,000
084101 - A032 Communications 1,701,000 1,264,000 1,401,000
084101 - A033 Utilities 1,501,000 1,257,000 1,501,000
084101 - A034 Occupancy Costs 14,301,000 14,055,000 17,110,000
084101 - A036 Motor Vehicles 2,000 2,000
084101 - A038 Travel & Transportation 8,504,000 10,811,000 12,504,000
084101 - A039 General 33,264,000 19,707,000 23,364,000
084101 - A04 Employees Retirement Benefits 1,100,000 3,848,000 2,000,000
084101 - A041 Pension 1,100,000 3,848,000 2,000,000
084101 - A05 Grants, Subsidies and Write off Loans 1,501,000 13,000,000 501,000
084101 - A052 Grants Domestic 1,501,000 13,000,000 501,000
084101 - A06 Transfers 601,000 900,000 901,000
084101 - A061 Scholarships 1,000 1,000
084101 - A063 Entertainment & Gifts 600,000 900,000 900,000
084101 - A09 Physical Assets 652,000 1,000,000 952,000
084101 - A092 Computer Equipment 251,000 200,000 351,000
084101 - A095 Purchase of Transport 1,000 1,000
084101 - A096 Purchse of Plant & Machinery 200,000 200,000 200,000
084101 - A097 Purchase of Furniture & Fixture 200,000 600,000 400,000
084101 - A13 Repairs and Maintenance 903,000 642,000 953,000
084101 A130 Transport 200,000 133,000 200,000
084101 A131 Machinery and Equipment 350,000 183,000 300,000
084101 A132 Furniture and Fixture 100,000 100,000 100,000
084101 A133 Buildings and Structure 51,000 50,000 51,000
084101 A137 Computer Equipment 202,000 176,000 302,000
Total- Inter-faith Harmony Wing 126,000,000 124,393,000 135,576,000Page 1693
INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6982 MINORITIES WELFARE FUND:
084101 - A05 Grants, Subsidies and Write off Loans 55,000,000 55,000,000 59,180,000
084101 - A052 Grants Domestic 55,000,000 55,000,000 59,180,000
084101 - A06 Transfers 35,000,000 35,000,000 37,660,000
084101 - A061 Scholarships 35,000,000 35,000,000 37,660,000
Total- Minorities Welfare Fund 90,000,000 90,000,000 96,840,000
084101 Total-Administration 384,593,000 399,172,000 490,000,000
084103 AUQAF :
ID1660 TABLIGH AND ZIARAT WING:
084103 - A01 Employees Related Expenses 18,205,000 18,205,000
084103 - A011 Pay 31 10,615,000 10,615,000
084103 - A011-1 Pay of Officers (8) (4,595,000) (4,595,000)
084103 - A011-2 Pay of Other Staff (23) (6,020,000) (6,020,000)
084103 - A012 Allowances 7,590,000 7,590,000
084103 - A012-1 Regular Allowances (6,215,000) (6,215,000)
084103 - A012-2 Other Allowances (Excluding T.A) (1,375,000) (1,375,000)
Total- Tabligh and Ziarat Wing 18,205,000 18,205,000 -
084103 Total- Auqaf 18,205,000 18,205,000 -
084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS:
ID5565 ZAKAT CELL:
084105 - A01 Employees Related Expenses 31,900,000 31,900,000
084105 - A011 Pay 48 18,160,000 18,160,000
084105 - A011-1 Pay of Officers (13) (9,140,000) (9,140,000)
084105 - A011-2 Pay of Other Staff (35) (9,020,000) (9,020,000)
084105 - A012 Allowances 13,740,000 13,740,000
084105 - A012-1 Regular Allowances (10,940,000) (10,940,000)Page 1694
INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
084105 - A012-2 Other Allowances (Excluding T.A) (2,800,000) (2,800,000)
Total- Zakat Cell 31,900,000 31,900,000
084105 Total-Religious and Other Charitable
Institutions 31,900,000 31,900,000
084120 OTHERS:
ID1661 RESEARCH AND REFERENCE WING:
084120 - A01 Employees Related Expenses 20,900,000 21,070,000
084120 - A011 Pay 39 11,430,000 11,430,000
084120 - A011-1 Pay of Officers (12) (5,515,000) (5,515,000)
084120 - A011-2 Pay of Other Staff (27) (5,915,000) (5,915,000)
084120 - A012 Allowances 9,470,000 9,640,000
084120 - A012-1 Regular Allowances (7,470,000) (7,470,000)
084120 - A012-2 Other Allowances (Excluding T.A) (2,000,000) (2,170,000)
Total- Research and Reference Wing 20,900,000 21,070,000
084120 Total- Others 20,900,000 21,070,000
0841 Total-Religious Affairs 455,598,000 470,347,000 490,000,000
084 Total-Religious Affairs 455,598,000 470,347,000 490,000,000
08 Total-Recreation, Culture and
Religion 455,598,000 470,347,000 490,000,000
Total-Accountant General Pakistan
Revenues 455,598,000 470,347,000 490,000,000
TOTAL-DEMAND 455,598,000 470,347,000 490,000,000VOLUME-II CURRENT EXPENDITURE / 96.-OTHER EXP OF RELIGIOUS
Page 1695
NO.096. OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS
AND INTER FAITH HARMONY DIVISION
DEMAND NO. 096
(FC21Y20)
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 626,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
073 Hospital Services 18,472,000 87,363,000 91,719,000
074 Public Health Services 87,363,000 18,472,000 19,026,000
084 Religious Affairs 426,610,000 2,177,606,000 463,913,000
108 Others 48,897,000 48,897,000 51,342,000
Total- 581,342,000 2,332,338,000 626,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 275,472,000 271,342,000 297,381,000
A011 Pay 151,303,000 151,880,000 168,734,000
A011-1 Pay of Officers (68,553,000) (69,180,000) (78,725,000)
A011-2 Pay of Other Staff (82,750,000) (82,700,000) (90,009,000)
A012 Allowances 124,169,000 119,462,000 128,647,000
A012-1 Regular Allowances (98,318,000) (93,432,000) (99,362,000)
A012-2 Other Allowances (Excluding TA) (25,851,000) (26,030,000) (29,285,000)
A03 Operating Expenses 250,071,000 255,841,000 257,065,000
A04 Employees Retirement Benefits 3,880,000 3,469,000 2,305,000
A05 Grants, Subsidies and Write off Loans 42,341,000 1,792,324,000 43,785,000
A06 Transfers 1,170,000 1,069,000 1,081,000
A09 Physical Assets 1,404,000 1,402,000 16,403,000
A13 Repairs and Maintenance 7,004,000 6,891,000 7,980,000
Total- 581,342,000 2,332,338,000 626,000,000Page 1696
AFFAIRS AND INTER FAITH HARMONY DIVISION
III. - DETAILS are as follows : -
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
ID1665 PERMANENT DISPENSARIES IN HAJJ
DIRECTORATE, ISLAMABAD :
073101 - A01 Employees Related Expenses 6,669,000 6,669,000 6,836,000
073101 - A011 Pay 9 9 2,583,000 2,583,000 2,750,000
073101 - A011-1 Pay of Officers (2) (2) (1,264,000) (1,264,000) (1,400,000)
073101 - A011-2 Pay of Other Staff (7) (7) (1,319,000) (1,319,000) (1,350,000)
073101 - A012 Allowances 4,086,000 4,086,000 4,086,000
073101 - A012-1 Regular Allowances (2,806,000) (2,806,000) (2,701,000)
073101 - A012-2 Other Allowances (Excluding T.A) (1,280,000) (1,280,000) (1,385,000)
073101 - A03 Operating Expenses 862,000 862,000 918,000
073101 - A032 Communications 69,000 69,000 70,000
073101 - A033 Utilities 161,000 161,000 211,000
073101 - A034 Occupancy Costs 101,000 101,000 101,000
073101 - A038 Travel & Transportation 85,000 85,000 90,000
073101 - A039 General 446,000 446,000 446,000
073101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
073101 - A041 Pension 2,000 2,000 2,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 1,000 1,000 1,000
073101 - A097 Purchse of Furniture & Fixture 1,000 1,000 1,000
073101 - A13 Repairs and Maintenance 70,000 70,000 75,000
073101 - A130 Transport 50,000 50,000 50,000
073101 - A131 Machinery and Equipment 5,000 5,000 5,000
073101 - A132 Furniture and Fixture 5,000 5,000 10,000
073101 - A138 General 10,000 10,000 10,000
Total- Permanent Dispensaries in Hajj
Directorate, Islamabad. 7,606,000 7,606,000 7,834,000
073101 Total-General Hospital Services 7,606,000 7,606,000 7,834,000
0731 Total-General Hospital Services 7,606,000 7,606,000 7,834,000
073 Total-Hospital Services 7,606,000 7,606,000 7,834,000
07 Total -Health 7,606,000 7,606,000 7,834,000Page 1697
AFFAIRS AND INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
ID1662 HAJJ OPERATIONS, ISLAMABAD :
084102 - A01 Employees Related Expenses 66,231,000 66,231,000
084102 - A011 Pay 110 34,080,000 34,080,000
084102 - A011-1 Pay of Officers (40) (20,010,000) (20,010,000)
084102 - A011-2 Pay of Other Staff (70) (14,070,000) (14,070,000)
084102 - A012 Allowances 32,151,000 32,151,000
084102 - A012-1 Regular Allowances (20,000,000) (20,000,000)
084102 - A012-2 Other Allowance (Excluding T.A) (12,151,000) (12,151,000)
084102 - A03 Operating Expenses 27,754,000 30,693,000
084102 - A032 Communications 2,301,000 2,301,000
084102 - A033 Utilities 2,800,000 2,800,000
084102 - A034 Occupancy Costs 14,031,000 5,730,000
084102 - A038 Travel & Transportation 3,081,000 3,181,000
084102 - A039 General 5,541,000 16,681,000
084102 - A04 Employees Retirement Benefits 2,500,000 2,000,000
084102 - A041 Pension 2,500,000 2,000,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,751,000,000
084102 - A052 Grants-Domestic 1,000,000 1,751,000,000
084102 - A06 Transfers 1,100,000 1,000,000
084102 - A061 Scholarship 100,000
084102 - A063 Entertainment & Gifts 1,000,000 1,000,000
084102 - A09 Physical Assets 301,000 301,000
084102 A092 Computer Equipment 100,000 100,000
084102 A095 Purchase of Transport 1,000 1,000
084102 A096 Purchase of Plant & Machinery 100,000 100,000
084102 - A097 Purchase of Furniture & Fixture 100,000 100,000
084102 - A13 Repairs and Maintenance 1,081,000 1,081,000
084102 - A130 Transport 600,000 600,000
084102 - A131 Machinery and Equipment 180,000 180,000
084102 - A132 Furniture and Fixture 150,000 150,000
084102 - A133 Buildings and Structure 1,000 1,000
084102 - A137 Computer Equipment 150,000 150,000
Total- Hajj Operations, Islamabad 99,967,000 1,852,306,000Page 1698
AFFAIRS AND INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
ID1664 PILGRIMAGE HAJJ DIRECTORATE, ISLAMABAD :
084102 - A01 Employees Related Expenses 20,039,000 18,739,000 20,738,000
084102 - A011 Pay 47 47 12,334,000 12,334,000 13,344,000
084102 - A011-1 Pay of Officers (8) (8) (4,614,000) (4,614,000) (4,814,000)
084102 - A011-2 Pay of Other Staff (39) (39) (7,720,000) (7,720,000) (8,530,000)
084102 - A012 Allowances 7,705,000 6,405,000 7,394,000
084102 - A012-1 Regular Allowances (6,503,000) (4,953,000) (5,742,000)
084102 - A012-2 Other Allowances (Excluding T.A) (1,202,000) (1,452,000) (1,652,000)
084102 - A03 Operating Expenses 3,744,000 3,744,000 3,817,000
084102 - A032 Communications 335,000 335,000 335,000
084102 - A033 Utilities 1,501,000 1,501,000 1,501,000
084102 - A034 Occupancy Costs 691,000 691,000 691,000
084102 - A038 Travel & Transportation 906,000 906,000 979,000
084102 - A039 General 311,000 311,000 311,000
084102 - A04 Employees Retirement Benefits 6,000 96,000 6,000
084102 - A041 Pension 6,000 96,000 6,000
084102 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
084102 - A052 Grants-Domestic 2,000 2,000 2,000
084102 - A06 Transfers 5,000 5,000 5,000
084102 - A063 Entertainment & Gifts 5,000 5,000 5,000
084102 - A09 Physical Assets 4,000 4,000 4,000
084102 A092 Computer Equipment 1,000 1,000 1,000
084102 A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 2,270,000 2,270,000 2,280,000
084102 - A130 Transport 200,000 200,000 200,000
084102 - A131 Machinery and Equipment 20,000 20,000 20,000
084102 - A132 Furniture and Fixture 10,000 10,000 10,000
084102 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
084102 - A137 Computer Equipment 10,000 10,000 10,000
084102 - A138 General 30,000 30,000 40,000
Total- Pilgrimage Hajj Directorate,
Islamabad 26,070,000 24,860,000 26,852,000Page 1699
AFFAIRS AND INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
ID9935 HAJJ AND UMRAH DIRECTORATE :
084102 - A01 Employees Related Expenses 76,003,000
084102 - A011 Pay 145 41,263,000
084102 - A011-1 Pay of Officers (56) (25,713,000)
084102 - A011-2 Pay of Other Staff (89) (15,550,000)
084102 - A012 Allowances 34,740,000
084102 - A012-1 Regular Allowances (20,839,000)
084102 - A012-2 Other Allowances (Excluding T.A) (13,901,000)
084102 - A03 Operating Expenses 27,522,000
084102 - A032 Communications 2,100,000
084102 - A033 Utilities 4,700,000
084102 - A034 Occupancy Costs 7,100,000
084102 - A038 Travel & Transportation 5,851,000
084102 - A039 General 7,771,000
084102 - A04 Employees Retirement Benefits 2,100,000
084102 - A041 Pension 2,100,000
084102 - A05 Grants, Subsidies and Write off Loans 1,400,000
084102 - A052 Grants-Domestic 1,400,000
084102 - A06 Transfers 1,001,000
084102 - A061 Scholarship 1,000
084102 - A063 Entertainment & Gifts 1,000,000
084102 - A09 Physical Assets 15,000,000
084102 A092 Computer Equipment 1,000,000
084102 A095 Purchase of Transport 10,000,000
084102 A096 Purchase of Plant & Machinery 2,000,000
084102 - A097 Purchase of Furniture & Fixture 2,000,000
084102 - A13 Repairs and Maintenance 2,480,000
084102 - A130 Transport 1,000,000
084102 - A131 Machinery and Equipment 180,000
084102 - A132 Furniture and Fixture 150,000
084102 - A133 Buildings and Structure 1,000,000
084102 - A137 Computer Equipment 150,000
Total- Hajj and Umrah Directorate 125,506,000
084102 Total-Pilgrimage 126,037,000 1,877,166,000 152,358,000Page 1700
AFFAIRS AND INTER FAITH HARMONY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
084120 OTHERS :
1D1656 GRANTS TO MODEL DEENI MADARIS :
084120 - A01 Employees Related Expenses 43,637,000 41,143,000 45,450,000
084120 - A011 Pay 30,236,000 30,407,000 32,000,000
084120 - A011-1 Pay of Officers (18,230,000) (18,090,000) (19,100,000)
084120 - A011-2 Pay of Other Staff (12,006,000) (12,317,000) (12,900,000)
084120 - A012 Allowances 13,401,000 10,736,000 13,450,000
084120 - A012-1 Regular Allowances (11,221,000) (8,556,000) (11,200,000)
084120 - A012-2 Other Allowances (Excluding T.A) (2,180,000) (2,180,000) (2,250,000)
084120 - A03 Operating Expenses 11,363,000 13,857,000 13,200,000
084120 - A039 General 11,363,000 13,857,000 13,200,000
Total- Grants to Model Deeni Madaris 55,000,000 55,000,000 58,650,000
1D1658 CENTRAL RUET- E- HILAL COMMITTEE :
084120 - A03 Operating Expenses 3,260,000 3,260,000 3,358,000
084120 A032 Communications 20,000 20,000 1,000
084120 A038 Travel & Transportation 3,240,000 3,240,000 3,357,000
Total- Central Ruet-E-Hilal Committee 3,260,000 3,260,000 3,358,000
ID6234 MADRASSA REFORMS ( TEACHING OF
FORMAL SUBJECTS IN DEENI MADARIS) :
084120 - A05 Grants, Subsidies and Write off Loans 41,000,000 41,000,000 42,230,000
084120 - A052 Grants-Demetic 41,000,000 41,000,000 42,230,000
Total- Madrassa Reforms (Teaching of
Formal Subjects in Deeni Madaris). 41,000,000 41,000,000 42,230,000
084120 Total-Others 99,260,000 99,260,000 104,238,000
0841 Total-Religious Affairs 225,297,000 1,976,426,000 256,596,000