Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 6
The Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure is published as a ZIP archive of 137 PDF files. This page reproduces the text of all 2026 pages, file by file, extracted automatically from the PDFs.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official ZIP archive before relying on any figure.
VOLUME-I CURRENT EXPENDITURE / 36.- National Savings
Page 501
NO. 036 - NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 036
(FC21N01)
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 3,047,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 2,802,533,000 3,302,581,000 3,026,790,000
019 General Public Services not Elsewhere Defined 21,177,000 21,179,000 20,210,000
Total - 2,823,710,000 3,323,760,000 3,047,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,759,606,000 1,759,656,000 1,759,711,000
A011 Pay 1,027,328,000 1,027,328,000 1,066,609,000
A011-1 Pay of Officers (386,614,000) (386,614,000) (386,614,000)
A011-2 Pay of Other Staff (640,714,000) (640,714,000) (679,995,000)
A012 Allowances 732,278,000 732,328,000 693,102,000
A012-1 Regular Allowances (598,979,000) (599,029,000) (545,412,000)
A012-2 Other Allowances (Excluding TA) (133,299,000) (133,299,000) (147,690,000)
A03 Operating Expenses 938,642,000 1,301,522,000 1,167,430,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 2,720,000
A05 Grants, Subsidies and Write off Loans 26,401,000 26,401,000 16,402,000
A06 Transfers 614,000 614,000 664,000
A09 Physical Assets 75,419,000 212,539,000 79,765,000
A13 Repairs and Maintenance 20,308,000 20,308,000 20,308,000
Total - 2,823,710,000 3,323,760,000 3,047,000,000Page 502
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 :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
ID0966 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, RAWALPINDI :
011203 - A01 Employees Related Expenses 20,752,000 20,753,000 21,357,000
011203 - A011 Pay 68 68 12,017,000 12,017,000 12,017,000
011203 - A011-1 Pay of Officers (25) (40) (8,128,000) (8,128,000) (8,128,000)
011203 - A011-2 Pay of Other Staff (43) (28) (3,889,000) (3,889,000) (3,889,000)
011203 - A012 Allowances 8,735,000 8,736,000 9,340,000
011203 - A012-1 Regular Allowances (6,705,000) (6,706,000) (7,110,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,030,000) (2,030,000) (2,230,000)
011203 - A03 Operating Expenses 31,597,000 42,871,000 31,597,000
011203 - A032 Communications 835,000 835,000 835,000
011203 - A033 Utilities 1,595,000 1,595,000 1,595,000
011203 - A034 Occupancy Costs 13,077,000 16,115,000 13,077,000
011203 - A038 Travel & Transportation 1,612,000 1,612,000 1,612,000
011203 - A039 General 14,478,000 22,714,000 14,478,000
011203 - A04 Employees Retirement Benefits 80,000 80,000 80,000
011203 - A041 Pension 80,000 80,000 80,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,986,000 2,986,000 2,986,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,285,000 1,285,000 1,285,000
011203 - A13 Repairs and Maintenance 1,925,000 1,925,000 1,925,000
011203 - A130 Transport 450,000 450,000 450,000
011203 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011203 - A132 Furniture and Fixture 275,000 275,000 275,000
Total - Regional Directorate of National
Savings, Rawalpindi 58,542,000 69,817,000 59,147,000
ID0967 REGIONAL ACCOUNTS OFFICE,
NATIONAL SAVINGS, ISLAMABAD :
011203 - A01 Employees Related Expenses 4,358,000 4,359,000 3,881,000Page 503
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.
011203 - A011 Pay 7 7 2,389,000 2,389,000 2,389,000
011203 - A011-1 Pay of Officers (2) (2) (1,294,000) (1,294,000) (1,294,000)
011203 - A011-2 Pay of Other Staff (5) (5) (1,095,000) (1,095,000) (1,095,000)
011203 - A012 Allowances 1,969,000 1,970,000 1,492,000
011203 - A012-1 Regular Allowances (1,694,000) 1,695,000 (1,200,000)
011203 - A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (292,000)
011203 - A03 Operating Expenses 436,000 436,000 436,000
011203 - A032 Communications 70,000 70,000 70,000
011203 - A034 Occupancy Costs 250,000 250,000 250,000
011203 - A038 Travel & Transportation 76,000 76,000 76,000
011203 - A039 General 40,000 40,000 40,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 80,000 80,000 80,000
011203 - A096 Purchase of Plant and Machinery 40,000 40,000 40,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 37,000 37,000 37,000
011203 - A131 Machinery and Equipment 25,000 25,000 25,000
011203 - A132 Furniture and Fixture 12,000 12,000 12,000
Total - Regional Accounts Office,
National Savings, Islamabad 4,921,000 4,922,000 4,444,000
ID0988 CENTRAL DIRECTORATE OF NATIONAL
SAVINGS ISLAMABAD, (PUBLICITY) :
011203 - A03 Operating Expenses 42,000,000 70,000,000 13,918,000
011203 - A039 General 42,000,000 70,000,000 13,918,000
Total - Central Directorate of National
Savings, Islamabad (Publicity) 42,000,000 70,000,000 13,918,000
ID1014 FIELD ORGANIZATION, RAWALPINDI :
011203 - A01 Employees Related Expenses 160,078,000 160,079,000 152,087,000
011203 - A011 Pay 397 397 93,247,000 93,247,000 96,522,000
011203 - A011-1 Pay of Officers (65) (65) (32,146,000) (32,146,000) (32,146,000)
011203 - A011-2 Pay of Other Staff (332) (332) (61,101,000) (61,101,000) (64,376,000)
011203 - A012 Allowances 66,831,000 66,832,000 55,565,000Page 504
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.
011203 - A012-1 Regular Allowances (56,684,000) (56,685,000) (44,165,000)
011203 - A012-2 Other Allowances (Excluding TA) (10,147,000) (10,147,000) (11,400,000)
011203 - A03 Operating Expenses 77,278,000 78,958,000 77,278,000
011203 - A032 Communications 1,600,000 1,600,000 1,600,000
011203 - A033 Utilities 12,100,000 13,780,000 12,100,000
011203 - A034 Occupancy Costs 56,856,000 56,856,000 56,856,000
011203 - A038 Travel & Transportation 3,912,000 3,912,000 3,912,000
011203 - A039 General 2,810,000 2,810,000 2,810,000
011203 - A06 Transfers 55,000 55,000 55,000
011203 - A063 Entertainment & Gifts 55,000 55,000 55,000
Total - Field Organization, Rawalpindi 237,411,000 239,092,000 229,420,000
ID1017 DIRECTORATE OF INSPECTION AND ACCOUNTS
OFFICE, NATIONAL SAVINGS, ISLAMABAD :
011203 - A01 Employees Related Expenses 32,751,000 32,753,000 33,356,000
011203 - A011 Pay 49 49 19,836,000 19,836,000 19,836,000
011203 - A011-1 Pay of Officers (29) (29) (15,155,000) (15,155,000) (15,155,000)
011203 - A011-2 Pay of Other Staff (20) (20) (4,681,000) (4,681,000) (4,681,000)
011203 - A012 Allowances 12,915,000 12,917,000 13,520,000
011203 - A012-1 Regular Allowances (10,409,000) (10,411,000) (10,970,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,506,000) (2,506,000) (2,550,000)
011203 - A03 Operating Expenses 6,282,000 6,282,000 6,282,000
011203 - A032 Communications 340,000 340,000 340,000
011203 - A033 Utilities 1,057,000 1,057,000 1,057,000
011203 - A034 Occupancy Costs 3,321,000 3,321,000 3,321,000
011203 - A038 Travel & Transportation 1,267,000 1,267,000 1,267,000
011203 - A039 General 297,000 297,000 297,000
011203 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011203 - A041 Pension 200,000 200,000 200,000
011203 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
011203 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
011203 - A06 Transfers 7,000 7,000 7,000
011203 - A063 Entertainment & Gifts 7,000 7,000 7,000
011203 - A09 Physical Assets 251,000 251,000 251,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011203 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011203 - A13 Repairs and Maintenance 220,000 220,000 220,000
011203 - A130 Transport 120,000 120,000 120,000Page 505
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.
011203 - A131 Machinery and Equipment 80,000 80,000 80,000
011203 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Directorate of Inspection and Accounts
Office, National Savings, Islamabad 41,711,000 41,713,000 42,316,000
ID1021 CENTRAL DIRECTORATE OF NATIONAL
SAVINGS, ISLAMABAD :
011203 - A01 Employees Related Expenses 90,737,000 90,738,000 90,738,000
011203 - A011 Pay 142 142 55,400,000 55,400,000 55,400,000
011203 - A011-1 Pay of Officers (56) (56) (36,361,000) (36,361,000) (36,361,000)
011203 - A011-2 Pay of Other Staff (86) (86) (19,039,000) (19,039,000) (19,039,000)
011203 - A012 Allowances 35,337,000 35,338,000 35,338,000
011203 - A012-1 Regular Allowances (28,437,000) (28,438,000) (26,838,000)
011203 - A012-2 Other Allowances (Excluding TA) (6,900,000) (6,900,000) (8,500,000)
011203 - A03 Operating Expenses 114,955,000 319,337,000 372,896,000
011203 - A032 Communications 2,405,000 42,305,000 86,665,000
011203 - A033 Utilities 5,975,000 6,215,000 6,215,000
011203 - A034 Occupancy Costs 40,000,000 40,000,000 40,000,000
011203 - A036 Motor Vehicles 50,000 50,000 50,000
011203 - A038 Travel & Transportation 7,120,000 7,120,000 7,120,000
011203 - A039 General 59,405,000 223,647,000 232,846,000
011203 - A04 Employees Retirement Benefits 500,000 500,000 500,000
011203 - A041 Pension 500,000 500,000 500,000
011203 - A05 Grants, Subsidies and Write off Loans 10,001,000 10,001,000 2,000
011203 - A052 Grants-Domestic 10,001,000 10,001,000 2,000
011203 - A06 Transfers 50,000 50,000 100,000
011203 - A063 Entertainment & Gifts 50,000 50,000 100,000
011203 - A09 Physical Assets 44,402,000 181,522,000 48,748,000
011203 - A091 Purchase of Building 101,000 101,000 101,000
011203 - A092 Computer Equipment 36,001,000 173,121,000 40,047,000
011203 - A095 Purchase of Transport 7,500,000 7,500,000 7,500,000
011203 - A096 Purchase of Plant and Machinery 500,000 500,000 600,000
011203 - A097 Purchase of Furniture and Fixture 300,000 300,000 500,000
011203 - A13 Repairs and Maintenance 3,050,000 3,050,000 3,050,000
011203 - A130 Transport 800,000 800,000 800,000
011203 - A131 Machinery and Equipment 2,100,000 2,100,000 2,100,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Central Directorate of National
Savings, Islamabad 263,695,000 605,198,000 516,034,000Page 506
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.
011203 Total - National Savings 648,280,000 1,030,742,000 865,279,000
0112 Total - Financial and Fiscal Affairs 648,280,000 1,030,742,000 865,279,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 648,280,000 1,030,742,000 865,279,000
External Affairs
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
ID0939 TRAINING INSTITUTE OF NATIONAL
SAVINGS, ISLAMABAD :
019101 - A01 Employees Related Expenses 5,943,000 5,944,000 5,943,000
019101 - A011 Pay 14 14 2,973,000 2,973,000 2,973,000
019101 - A011-1 Pay of Officers (5) (5) (1,501,000) (1,501,000) (1,501,000)
019101 - A011-2 Pay of Other Staff (9) (9) (1,472,000) (1,472,000) (1,472,000)
019101 - A012 Allowances 2,970,000 2,971,000 2,970,000
019101 - A012-1 Regular Allowances (2,018,000) (2,019,000) (2,018,000)
019101 - A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (952,000)
019101 - A03 Operating Expenses 6,599,000 6,599,000 5,631,000
019101 - A032 Communications 210,000 210,000 210,000
019101 - A033 Utilities 921,000 921,000 750,000
019101 - A034 Occupancy Costs 3,924,000 3,924,000 4,086,000
019101 - A038 Travel & Transportation 1,388,000 1,388,000 404,000
019101 - A039 General 156,000 156,000 181,000
019101 - A06 Transfers 3,000 3,000 3,000
019101 - A063 Entertainment & Gifts 3,000 3,000 3,000
019101 - A09 Physical Assets 201,000 201,000 201,000
019101 - A092 Computer Equipment 1,000 1,000 1,000
019101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
019101 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
019101 - A13 Repairs and Maintenance 190,000 190,000 190,000
019101 - A130 Transport 100,000 100,000 100,000
019101 - A131 Machinery and Equipment 60,000 60,000 60,000
019101 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Training Institute of National
Savings, Islamabad 12,936,000 12,937,000 11,968,000
019101 Total - Administrative Training 12,936,000 12,937,000 11,968,000
0191 Total - General Public Services
not Elsewhere Defined 12,936,000 12,937,000 11,968,000
019 Total - General Public Services
not Elsewhere Defined 12,936,000 12,937,000 11,968,000Page 507
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.
01 Total - General Public Service 661,216,000 1,043,679,000 877,247,000
Total - Accountant General Pakistan
Revenues 661,216,000 1,043,679,000 877,247,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
LO0055 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, LAHORE :
011203 - A01 Employees Related Expenses 28,017,000 28,018,000 30,548,000
011203 - A011 Pay 68 68 16,410,000 16,410,000 16,410,000
011203 - A011-1 Pay of Officers (22) (22) (9,316,000) (9,316,000) (9,316,000)
011203 - A011-2 Pay of Other Staff (46) (46) (7,094,000) (7,094,000) (7,094,000)
011203 - A012 Allowances 11,607,000 11,608,000 14,138,000
011203 - A012-1 Regular Allowances (8,935,000) (8,936,000) (11,238,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,672,000) (2,672,000) (2,900,000)
011203 - A03 Operating Expenses 26,457,000 36,897,000 27,357,000
011203 - A032 Communications 475,000 475,000 475,000
011203 - A033 Utilities 1,365,000 1,365,000 1,365,000
011203 - A034 Occupancy Costs 7,720,000 7,720,000 7,720,000
011203 - A038 Travel & Transportation 1,692,000 1,692,000 1,692,000
011203 - A039 General 15,205,000 25,645,000 16,105,000
011203 - A04 Employees Retirement Benefits 700,000 700,000 500,000
011203 - A041 Pension 700,000 700,000 500,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,546,000 3,546,000 3,546,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,900,000 1,900,000 1,900,000
011203 - A097 Purchase of Furniture and Fixture 1,645,000 1,645,000 1,645,000
011203 - A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
011203 - A130 Transport 500,000 500,000 500,000
011203 - A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011203 - A132 Furniture and Fixture 500,000 500,000 500,000
Total - Regional Directorate of
National Savings, Lahore 62,422,000 72,863,000 65,653,000Page 508
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0056 FIELD ORGANIZATION, LAHORE ;
011203 - A01 Employees Related Expenses 146,102,000 146,103,000 147,134,000
011203 - A011 Pay 401 401 86,781,000 86,781,000 90,056,000
011203 - A011-1 Pay of Officers (64) (64) (27,985,000) (27,985,000) (27,985,000)
011203 - A011-2 Pay of Other Staff (337) (337) (58,796,000) (58,796,000) (62,071,000)
011203 - A012 Allowances 59,321,000 59,322,000 57,078,000
011203 - A012-1 Regular Allowances (48,945,000) (48,946,000) (45,378,000)
011203 - A012-2 Other Allowances (Excluding TA) (10,376,000) (10,376,000) (11,700,000)
011203 - A03 Operating Expenses 92,427,000 96,147,000 91,525,000
011203 - A032 Communications 1,100,000 1,100,000 1,100,000
011203 - A033 Utilities 14,994,000 18,714,000 14,992,000
011203 - A034 Occupancy Costs 70,273,000 70,273,000 70,273,000
011203 - A038 Travel & Transportation 3,850,000 3,850,000 3,850,000
011203 - A039 General 2,210,000 2,210,000 1,310,000
011203 - A06 Transfers 53,000 53,000 53,000
011203 - A063 Entertainment & Gifts 53,000 53,000 53,000
Total - Field Organization, Lahore 238,582,000 242,303,000 238,712,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, MULTAN :
011203 - A01 Employees Related Expenses 24,222,000 24,223,000 26,631,000
011203 - A011 Pay 59 59 14,389,000 14,389,000 14,389,000
011203 - A011-1 Pay of Officers (13) (13) (8,834,000) (8,834,000) (8,834,000)
011203 - A011-2 Pay of Other Staff (46) (46) (5,555,000) (5,555,000) (5,555,000)
011203 - A012 Allowances 9,833,000 9,834,000 12,242,000
011203 - A012-1 Regular Allowances (7,739,000) (7,740,000) (8,283,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,094,000) (2,094,000) (3,959,000)
011203 - A03 Operating Expenses 23,308,000 30,544,000 23,308,000
011203 - A032 Communications 650,000 650,000 650,000
011203 - A033 Utilities 1,227,000 1,227,000 1,227,000
011203 - A034 Occupancy Costs 2,999,000 2,999,000 2,999,000
011203 - A038 Travel & Transportation 1,380,000 1,380,000 1,380,000
011203 - A039 General 17,052,000 24,288,000 17,052,000
011203 - A04 Employees Retirement Benefits 80,000 80,000 80,000
011203 - A041 Pension 80,000 80,000 80,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,011,000 3,011,000 3,011,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,310,000 1,310,000 1,310,000Page 509
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A13 Repairs and Maintenance 1,400,000 1,400,000 1,400,000
011203 - A130 Transport 300,000 300,000 300,000
011203 - A131 Machinery and Equipment 800,000 800,000 800,000
011203 - A132 Furniture and Fixture 300,000 300,000 300,000
Total - Regional Directorate of
National Savings, Multan 53,223,000 60,460,000 55,632,000
LO0058 FIELD ORGANIZATION, MULTAN :
011203 - A01 Employees Related Expenses 145,736,000 145,737,000 141,699,000
011203 - A011 Pay 366 366 84,954,000 84,954,000 88,229,000
011203 - A011-1 Pay of Officers (50) (50) (24,329,000) (24,329,000) (24,329,000)
011203 - A011-2 Pay of Other Staff (316) (316) (60,625,000) (60,625,000) (63,900,000)
011203 - A012 Allowances 60,782,000 60,783,000 53,470,000
011203 - A012-1 Regular Allowances (51,003,000) (51,004,000) (42,072,000)
011203 - A012-2 Other Allowances (Excluding TA) (9,779,000) (9,779,000) (11,398,000)
011203 - A03 Operating Expenses 37,314,000 38,695,000 37,314,000
011203 - A032 Communications 1,497,000 1,497,000 1,497,000
011203 - A033 Utilities 5,253,000 5,973,000 5,253,000
011203 - A034 Occupancy Costs 24,979,000 25,640,000 24,979,000
011203 - A038 Travel & Transportation 3,975,000 3,975,000 3,975,000
011203 - A039 General 1,610,000 1,610,000 1,610,000
011203 - A06 Transfers 56,000 56,000 56,000
011203 - A063 Entertainment & Gifts 56,000 56,000 56,000
Total - Field Organization, Multan 183,106,000 184,488,000 179,069,000
LO0059 FIELD ORGANIZATION, FAISALABAD :
011203 - A01 Employees Related Expenses 115,971,000 115,972,000 113,472,000
011203 - A011 Pay 350 350 64,435,000 64,435,000 67,710,000
011203 - A011-1 Pay of Officers (54) (54) (12,154,000) (12,154,000) (12,154,000)
011203 - A011-2 Pay of Other Staff (296) (296) (52,281,000) (52,281,000) (55,556,000)
011203 - A012 Allowances 51,536,000 51,537,000 45,762,000
011203 - A012-1 Regular Allowances (44,476,000) (44,477,000) (37,088,000)
011203 - A012-2 Other Allowances (Excluding TA) (7,060,000) (7,060,000) (8,674,000)
011203 - A03 Operating Expenses 35,540,000 39,991,000 35,540,000
011203 - A032 Communications 1,015,000 1,015,000 1,015,000
011203 - A033 Utilities 6,227,000 9,827,000 6,227,000
011203 - A034 Occupancy Costs 23,088,000 23,939,000 23,088,000
011203 - A038 Travel & Transportation 3,700,000 3,700,000 3,700,000
011203 - A039 General 1,510,000 1,510,000 1,510,000
011203 - A06 Transfers 56,000 56,000 56,000
011203 - A063 Entertainment & Gifts 56,000 56,000 56,000
Total - Field Organization, Faisalabad 151,567,000 156,019,000 149,068,000Page 510
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0060 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, FAISALABAD :
011203 - A01 Employees Related Expenses 20,380,000 20,381,000 20,616,000
011203 - A011 Pay 44 44 11,560,000 11,560,000 11,560,000
011203 - A011-1 Pay of Officers (12) (12) (4,909,000) (4,909,000) (4,909,000)
011203 - A011-2 Pay of Other Staff (32) (32) (6,651,000) (6,651,000) (6,651,000)
011203 - A012 Allowances 8,820,000 8,821,000 9,056,000
011203 - A012-1 Regular Allowances (7,352,000) (7,353,000) (7,356,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,468,000) (1,468,000) (1,700,000)
011203 - A03 Operating Expenses 21,705,000 31,841,000 21,705,000
011203 - A032 Communications 498,000 498,000 498,000
011203 - A033 Utilities 1,057,000 1,057,000 1,057,000
011203 - A034 Occupancy Costs 2,700,000 4,600,000 2,700,000
011203 - A038 Travel & Transportation 1,065,000 1,065,000 1,065,000
011203 - A039 General 16,385,000 24,621,000 16,385,000
011203 - A04 Employees Retirement Benefits 140,000 140,000 140,000
011203 - A041 Pension 140,000 140,000 140,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,013,000 3,013,000 3,013,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,312,000 1,312,000 1,312,000
011203 - A13 Repairs and Maintenance 1,130,000 1,130,000 1,130,000
011203 - A130 Transport 180,000 180,000 180,000
011203 - A131 Machinery and Equipment 800,000 800,000 800,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Regional Directorate of National
Savings, Faisalabad 47,570,000 57,707,000 47,806,000
LO0061 REGIONAL ACCOUNTS OFFICE
NATIONAL SAVINGS, LAHORE :
011203 - A01 Employees Related Expenses 24,241,000 24,242,000 25,039,000
011203 - A011 Pay 40 40 14,172,000 14,172,000 14,172,000
011203 - A011-1 Pay of Officers (23) (23) (10,521,000) (10,521,000) (10,521,000)
011203 - A011-2 Pay of Other Staff (17) (17) (3,651,000) (3,651,000) (3,651,000)
011203 - A012 Allowances 10,069,000 10,070,000 10,867,000
011203 - A012-1 Regular Allowances (7,914,000) (7,915,000) (8,697,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,155,000) (2,155,000) (2,170,000)Page 511
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A03 Operating Expenses 3,515,000 3,515,000 3,515,000
011203 - A032 Communications 130,000 130,000 130,000
011203 - A033 Utilities 123,000 123,000 123,000
011203 - A034 Occupancy Costs 2,557,000 2,557,000 2,557,000
011203 - A038 Travel & Transportation 498,000 498,000 498,000
011203 - A039 General 207,000 207,000 207,000
011203 - A04 Employees Retirement Benefits 100,000 100,000 300,000
011203 - A041 Pension 100,000 100,000 300,000
011203 - A09 Physical Assets 75,000 75,000 75,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
011203 - A13 Repairs and Maintenance 185,000 185,000 185,000
011203 - A130 Transport 60,000 60,000 60,000
011203 - A131 Machinery and Equipment 100,000 100,000 100,000
011203 - A132 Furniture and Fixture 25,000 25,000 25,000
Total - Regional Accounts Office
National Savings, Lahore 28,116,000 28,117,000 29,114,000
LO0062 REGIONAL ACCOUNTS OFFICE
NATIONAL SAVINGS, MULTAN :
011203 - A01 Employees Related Expenses 3,401,000 3,402,000 3,605,000
011203 - A011 Pay 5 5 1,961,000 1,961,000 1,961,000
011203 - A011-1 Pay of Officers (1) (1) (735,000) (735,000) (735,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,226,000) (1,226,000) (1,226,000)
011203 - A012 Allowances 1,440,000 1,441,000 1,644,000
011203 - A012-1 Regular Allowances (930,000) (931,000) (1,133,000)
011203 - A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (511,000)
011203 - A03 Operating Expenses 107,000 107,000 111,000
011203 - A032 Communications 38,000 38,000 38,000
011203 - A033 Utilities 1,000 1,000 4,000
011203 - A034 Occupancy Costs 1,000
011203 - A038 Travel & Transportation 21,000 21,000 21,000
011203 - A039 General 47,000 47,000 47,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 19,000 19,000 19,000
011203 - A096 Purchase of Plant and Machinery 8,000 8,000 8,000
011203 - A097 Purchase of Furniture and Fixture 11,000 11,000 11,000
011203 - A13 Repairs and Maintenance 17,000 17,000 17,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 7,000 7,000 7,000
Total - Regional Accounts Office
National Savings, Multan 3,549,000 3,550,000 3,757,000Page 512
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0063 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, FAISALABAD :
011203 - A01 Employees Related Expenses 3,056,000 3,057,000 3,152,000
011203 - A011 Pay 6 6 1,792,000 1,792,000 1,792,000
011203 - A011-1 Pay of Officers (2) (2) (917,000) (917,000) (917,000)
011203 - A011-2 Pay of Other Staff (4) (4) (875,000) (875,000) (875,000)
011203 - A012 Allowances 1,264,000 1,265,000 1,360,000
011203 - A012-1 Regular Allowances (1,024,000) (1,025,000) (1,085,000)
011203 - A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (275,000)
011203 - A03 Operating Expenses 93,000 93,000 93,000
011203 - A032 Communications 35,000 35,000 35,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 28,000 28,000 28,000
011203 - A039 General 28,000 28,000 28,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 14,000 14,000 14,000
011203 - A096 Purchase of Plant and Machinery 4,000 4,000 4,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 10,000 10,000 10,000
011203 - A131 Machinery and Equipment 7,000 7,000 7,000
011203 - A132 Furniture and Fixture 3,000 3,000 3,000
Total - Regional Accounts Office,
National Savings, Faisalabad 3,178,000 3,179,000 3,274,000
LO0064 REGIONAL DIRECTORTE OF NATIONAL
SAVINGS, GUJRANWALA :
011203 - A01 Employees Related Expenses 16,424,000 16,425,000 17,649,000
011203 - A011 Pay 38 38 9,413,000 9,413,000 9,413,000
011203 - A011-1 Pay of Officers (12) (12) (5,059,000) (5,059,000) (5,059,000)
011203 - A011-2 Pay of Other Staff (26) (26) (4,354,000) (4,354,000) (4,354,000)
011203 - A012 Allowances 7,011,000 7,012,000 8,236,000
011203 - A012-1 Regular Allowances (5,658,000) (5,659,000) (6,788,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,353,000) (1,353,000) (1,448,000)
011203 - A03 Operating Expenses 16,013,000 26,249,000 16,013,000
011203 - A032 Communications 420,000 420,000 420,000
011203 - A033 Utilities 711,000 711,000 711,000
011203 - A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
011203 - A038 Travel & Transportation 1,191,000 1,191,000 1,191,000
011203 - A039 General 12,191,000 22,427,000 12,191,000Page 513
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,201,000 2,201,000 2,201,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,290,000 1,290,000 1,290,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 850,000 850,000 850,000
011203 - A130 Transport 250,000 250,000 250,000
011203 - A131 Machinery and Equipment 500,000 500,000 500,000
011203 - A132 Furniture and Fixture 100,000 100,000 100,000
Total - Regional Directorate of National
Savings, Gujranwala 36,760,000 46,997,000 37,985,000
LO0065 FIELD ORGANIZATION, GUJRANWALA :
011203 - A01 Employees Related Expenses 89,588,000 89,589,000 88,045,000
011203 - A011 Pay 256 256 50,461,000 50,461,000 53,731,000
011203 - A011-1 Pay of Officers (32) (32) (12,240,000) (12,240,000) (12,240,000)
011203 - A011-2 Pay of Other Staff (224) (224) (38,221,000) (38,221,000) (41,491,000)
011203 - A012 Allowances 39,127,000 39,128,000 34,314,000
011203 - A012-1 Regular Allowances (32,699,000) (32,700,000) (27,214,000)
011203 - A012-2 Other Allowances (Excluding TA) (6,428,000) (6,428,000) (7,100,000)
011203 - A03 Operating Expenses 25,433,000 27,429,000 25,433,000
011203 - A032 Communications 900,000 900,000 900,000
011203 - A033 Utilities 3,079,000 3,799,000 3,079,000
011203 - A034 Occupancy Costs 16,420,000 17,696,000 16,420,000
011203 - A038 Travel & Transportation 4,074,000 4,074,000 4,074,000
011203 - A039 General 960,000 960,000 960,000
011203 - A06 Transfers 44,000 44,000 44,000
011203 - A063 Entertainment & Gifts 44,000 44,000 44,000
Total - Field Organization, Gujranwala 115,065,000 117,062,000 113,522,000
LO0066 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, GUJRANWALA :
011203 - A01 Employees Related Expenses 2,405,000 2,406,000 2,603,000
011203 - A011 Pay 5 5 1,410,000 1,410,000 1,410,000
011203 - A011-1 Pay of Officers (1) (1) (565,000) (565,000) (565,000)
011203 - A011-2 Pay of Other Staff (4) (4) (845,000) (845,000) (845,000)Page 514
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A012 Allowances 995,000 996,000 1,193,000
011203 - A012-1 Regular Allowances (806,000) (807,000) (939,000)
011203 - A012-2 Other Allowances (Excluding TA) (189,000) (189,000) (254,000)
011203 - A03 Operating Expenses 87,000 87,000 87,000
011203 - A032 Communications 30,000 30,000 30,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 27,000 27,000 27,000
011203 - A039 General 28,000 28,000 28,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 11,000 11,000 11,000
011203 - A131 Machinery and Equipment 6,000 6,000 6,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total - Regional Accounts Office,
National Savings, Gujranwala 2,528,000 2,529,000 2,726,000
LO0067 ZONAL INSPECTION AND ACCOUNTS OFFICE,
GUJRANWALA :
011203 - A01 Employees Related Expenses 10,407,000 10,408,000 11,449,000
011203 - A011 Pay 20 20 6,291,000 6,291,000 6,291,000
011203 - A011-1 Pay of Officers (12) (12) (5,096,000) (5,096,000) (5,096,000)
011203 - A011-2 Pay of Other Staff (8) (8) (1,195,000) (1,195,000) (1,195,000)
011203 - A012 Allowances 4,116,000 4,117,000 5,158,000
011203 - A012-1 Regular Allowances (3,323,000) (3,324,000) (4,371,000)
011203 - A012-2 Other Allowances (Excluding TA) (793,000) (793,000) (787,000)
011203 - A03 Operating Expenses 1,007,000 1,007,000 1,007,000
011203 - A032 Communications 85,000 85,000 85,000
011203 - A038 Travel & Transportation 865,000 865,000 865,000
011203 - A039 General 57,000 57,000 57,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 65,000 65,000 65,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 15,000 15,000 15,000
011203 - A13 Repairs and Maintenance 85,000 85,000 85,000
011203 - A130 Transport 50,000 50,000 50,000
011203 - A131 Machinery and Equipment 25,000 25,000 25,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Zonal Inspection and
Accounts Office, Gujranwala 11,584,000 11,585,000 12,626,000Page 515
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0068 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, BAHAWALPUR :
011203 - A01 Employees Related Expenses 15,031,000 15,032,000 14,797,000
011203 - A011 Pay 34 34 8,263,000 8,263,000 8,263,000
011203 - A011-1 Pay of Officers (11) (11) (4,478,000) (4,478,000) (4,478,000)
011203 - A011-2 Pay of Other Staff (23) (23) (3,785,000) (3,785,000) (3,785,000)
011203 - A012 Allowances 6,768,000 6,769,000 6,534,000
011203 - A012-1 Regular Allowances (5,278,000) (5,279,000) (4,994,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,490,000) (1,490,000) (1,540,000)
011203 - A03 Operating Expenses 11,904,000 19,140,000 11,904,000
011203 - A032 Communications 380,000 380,000 380,000
011203 - A033 Utilities 660,000 660,000 660,000
011203 - A034 Occupancy Costs 960,000 8,196,000 960,000
011203 - A038 Travel & Transportation 991,000 991,000 991,000
011203 - A039 General 8,913,000 8,913,000 8,913,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,366,000 1,366,000 1,366,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 585,000 585,000 585,000
011203 - A13 Repairs and Maintenance 700,000 700,000 700,000
011203 - A130 Transport 250,000 250,000 250,000
011203 - A131 Machinery and Equipment 250,000 250,000 250,000
011203 - A132 Furniture and Fixture 200,000 200,000 200,000
Total - Regional Directorate of National
Savings, Bahawalpur 30,273,000 37,510,000 30,039,000
LO0069 FIELD ORGANIZATION, BAHAWALPUR :
011203 - A01 Employees Related Expenses 63,029,000 63,030,000 65,525,000
011203 - A011 Pay 178 178 37,562,000 37,562,000 40,832,000
011203 - A011-1 Pay of Officers (25) (25) (9,645,000) (9,645,000) (9,645,000)
011203 - A011-2 Pay of Other Staff (153) (153) (27,917,000) (27,917,000) (31,187,000)
011203 - A012 Allowances 25,467,000 25,468,000 24,693,000
011203 - A012-1 Regular Allowances (21,052,000) (21,053,000) (19,478,000)
011203 - A012-2 Other Allowances (Excluding TA) (4,415,000) (4,415,000) (5,215,000)
011203 - A03 Operating Expenses 16,518,000 17,599,000 16,418,000
011203 - A032 Communications 670,000 670,000 670,000Page 516
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A033 Utilities 2,107,000 2,587,000 2,107,000
011203 - A034 Occupancy Costs 9,991,000 10,592,000 9,991,000
011203 - A038 Travel & Transportation 2,940,000 2,940,000 2,840,000
011203 - A039 General 810,000 810,000 810,000
011203 - A06 Transfers 31,000 31,000 31,000
011203 - A063 Entertainment & Gifts 31,000 31,000 31,000
Total - Field Organization, Bahawalpur 79,578,000 80,660,000 81,974,000
LO0070 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, BAHAWALPUR :
011203 - A01 Employees Related Expenses 2,713,000 2,714,000 2,714,000
011203 - A011 Pay 5 5 1,668,000 1,668,000 1,668,000
011203 - A011-1 Pay of Officers (1) (1) (479,000) (479,000) (479,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,189,000) (1,189,000) (1,189,000)
011203 - A012 Allowances 1,045,000 1,046,000 1,046,000
011203 - A012-1 Regular Allowances (851,000) (852,000) (820,000)
011203 - A012-2 Other Allowances (Excluding TA) (194,000) (194,000) (226,000)
011203 - A03 Operating Expenses 105,000 105,000 105,000
011203 - A032 Communications 46,000 46,000 46,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 30,000 30,000 30,000
011203 - A039 General 27,000 27,000 27,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 8,000 8,000 8,000
011203 - A131 Machinery and Equipment 5,000 5,000 5,000
011203 - A132 Furniture and Fixture 3,000 3,000 3,000
Total - Regional Accounts Office,
National Savings, Bahawalpur 2,851,000 2,852,000 2,852,000
LO0071 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, BAHAWALPUR :
011203 - A01 Employees Related Expenses 5,611,000 5,612,000 5,655,000
011203 - A011 Pay 7 7 3,463,000 3,463,000 3,463,000
011203 - A011-1 Pay of Officers (5) (5) (2,907,000) (2,907,000) (2,907,000)
011203 - A011-2 Pay of Other Staff (2) (2) (556,000) (556,000) (556,000)
011203 - A012 Allowances 2,148,000 2,149,000 2,192,000Page 517
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011203 - A012-1 Regular Allowances (1,815,000) (1,816,000) (1,782,000)
011203 - A012-2 Other Allowances (Excluding TA) (333,000) (333,000) (410,000)
011203 - A03 Operating Expenses 1,431,000 1,431,000 1,031,000
011203 - A032 Communications 11,000 11,000 11,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 1,402,000 1,402,000 10,021,000
011203 - A039 General 16,000 16,000 16,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 22,000 22,000 22,000
011203 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203 - A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011203 - A13 Repairs and Maintenance 4,000 4,000 4,000
011203 - A131 Machinery and Equipment 2,000 2,000 2,000
011203 - A132 Furniture and Fixture 2,000 2,000 2,000
Total -Sub-Zonal Inspection and Accounts
Office, Bahawalpur 7,078,000 7,079,000 6,722,000
LO0933 ZONAL INSPECTION AND ACCOUNTS
OFFICE, MULTAN :
011203 - A01 Employees Related Expenses 14,474,000 14,475,000 12,221,000
011203 - A011 Pay 18 18 7,801,000 7,801,000 7,801,000
011203 - A011-1 Pay of Officers (11) (11) (6,167,000) (6,167,000) (6,167,000)
011203 - A011-2 Pay of Other Staff (7) (7) (1,634,000) (1,634,000) (1,634,000)
011203 - A012 Allowances 6,673,000 6,674,000 4,420,000
011203 - A012-1 Regular Allowances (4,136,000) (4,137,000) (3,418,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,537,000) (2,537,000) (1,002,000)
011203 - A03 Operating Expenses 1,405,000 1,405,000 1,409,000
011203 - A032 Communications 71,000 71,000 71,000
011203 - A033 Utilities 3,000
011203 - A034 Occupancy Costs 1,000
011203 - A038 Travel & Transportation 1,187,000 1,187,000 1,187,000
011203 - A039 General 147,000 147,000 147,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 50,000 50,000 50,000
011203 - A096 Purchase of Plant and Machinery 30,000 30,000 30,000
011203 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203 - A13 Repairs and Maintenance 120,000 120,000 120,000
011203 - A130 Transport 70,000 70,000 70,000
011203 - A131 Machinery and Equipment 40,000 40,000 40,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Zonal Inspection and Accounts
Office, Multan 16,069,000 16,070,000 13,820,000Page 518
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
LO0934 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, FAISALABAD :
011203 - A01 Employees Related Expenses 7,685,000 7,686,000 7,773,000
011203 - A011 Pay 11 11 4,567,000 4,567,000 4,567,000
011203 - A011-1 Pay of Officers (8) (8) (3,691,000) (3,691,000) (3,691,000)
011203 - A011-2 Pay of Other Staff (3) (3) (876,000) (876,000) (876,000)
011203 - A012 Allowances 3,118,000 3,119,000 3,206,000
011203 - A012-1 Regular Allowances (2,567,000) (2,568,000) (2,554,000)
011203 - A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (652,000)
011203 - A03 Operating Expenses 1,037,000 1,037,000 1,022,000
011203 - A032 Communications 10,000 10,000 10,000
011203 - A038 Travel & Transportation 1,002,000 1,002,000 987,000
011203 - A039 General 25,000 25,000 25,000
011203 - A04 Employees Retirement Benefits 15,000 15,000 15,000
011203 - A041 Pension 15,000 15,000 15,000
011203 - A09 Physical Assets 15,000 15,000 15,000
011203 - A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 20,000 20,000 20,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Sub-Zonal Inspection and Accounts
Office, Faisalabad 8,772,000 8,773,000 8,845,000
011203 Total - National Savings 1,081,871,000 1,139,803,000 1,083,196,000
0112 Total - Financial and Fiscal Affairs 1,081,871,000 1,139,803,000 1,083,196,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,081,871,000 1,139,803,000 1,083,196,000
External Affairs
01 Total - General Public Service 1,081,871,000 1,139,803,000 1,083,196,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,081,871,000 1,139,803,000 1,083,196,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
PR0424 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, PESHAWAR :
011203 - A01 Employees Related Expenses 18,549,000 18,550,000 18,179,000Page 519
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203 - A011 Pay 47 47 10,578,000 10,578,000 10,578,000
011203 - A011-1 Pay of Officers (14) (14) (5,650,000) (5,650,000) (5,650,000)
011203 - A011-2 Pay of Other Staff (33) (33) (4,928,000) (4,928,000) (4,928,000)
011203 - A012 Allowances 7,971,000 7,972,000 7,601,000
011203 - A012-1 Regular Allowances (6,101,000) (6,102,000) (5,831,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,870,000) (1,870,000) (1,770,000)
011203 - A03 Operating Expenses 17,293,000 25,529,000 17,293,000
011203 - A032 Communications 485,000 485,000 485,000
011203 - A033 Utilities 1,196,000 1,196,000 1,196,000
011203 - A034 Occupancy Costs 5,732,000 5,732,000 5,732,000
011203 - A038 Travel & Transportation 1,017,000 1,017,000 1,017,000
011203 - A039 General 8,863,000 17,099,000 8,863,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,456,000 2,456,000 2,456,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,545,000 1,545,000 1,545,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 1,100,000 1,100,000 1,100,000
011203 - A130 Transport 300,000 300,000 300,000
011203 - A131 Machinery and Equipment 650,000 650,000 650,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Regional Directorate of
National Savings, Peshawar 40,670,000 48,907,000 40,300,000
PR0425 FIELD ORGANIZATION, PESHAWAR :
011203 - A01 Employees Related Expenses 98,337,000 98,338,000 95,417,000
011203 - A011 Pay 282 282 57,175,000 57,175,000 60,450,000
011203 - A011-1 Pay of Officers (41) (41) (18,030,000) (18,030,000) (18,030,000)
011203 - A011-2 Pay of Other Staff (241) (241) (39,145,000) (39,145,000) (42,420,000)
011203 - A012 Allowances 41,162,000 41,163,000 34,967,000
011203 - A012-1 Regular Allowances (33,562,000) (33,563,000) (27,267,000)
011203 - A012-2 Other Allowances (Excluding TA) (7,600,000) (7,600,000) (7,700,000)
011203 - A03 Operating Expenses 38,431,000 38,431,000 38,431,000
011203 - A032 Communications 1,160,000 1,160,000 1,160,000
011203 - A033 Utilities 3,421,000 3,421,000 3,421,000
011203 - A034 Occupancy Costs 29,370,000 29,370,000 29,370,000
011203 - A038 Travel & Transportation 3,520,000 3,520,000 3,520,000
011203 - A039 General 960,000 960,000 960,000Page 520
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203 - A06 Transfers 44,000 44,000 44,000
011203 - A063 Entertainment & Gifts 44,000 44,000 44,000
Total - Field Organization, Peshawar 136,812,000 136,813,000 133,892,000
PR0426 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, PESHAWAR :
011203 - A01 Employees Related Expenses 3,286,000 3,287,000 3,547,000
011203 - A011 Pay 5 5 1,853,000 1,853,000 1,853,000
011203 - A011-1 Pay of Officers (1) (1) (707,000) (707,000) (707,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,146,000) (1,146,000) (1,146,000)
011203 - A012 Allowances 1,433,000 1,434,000 1,694,000
011203 - A012-1 Regular Allowances (1,037,000) (1,038,000) (1,248,000)
011203 - A012-2 Other Allowances (Excluding TA) (396,000) (396,000) (446,000)
011203 - A03 Operating Expenses 648,000 648,000 648,000
011203 - A032 Communications 55,000 55,000 55,000
011203 - A033 Utilities 1,000 1,000 1,000
011203 - A034 Occupancy Costs 467,000 467,000 467,000
011203 - A038 Travel & Transportation 75,000 75,000 75,000
011203 - A039 General 50,000 50,000 50,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 35,000 35,000 35,000
011203 - A096 Purchase of Plant and Machinery 25,000 25,000 25,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 30,000 30,000 30,000
011203 - A131 Machinery and Equipment 20,000 20,000 20,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Accounts Office,
National Savings, Peshawar 4,009,000 4,010,000 4,270,000
PR0427 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, ABBOTTABAD :
011203 - A01 Employees Related Expenses 17,630,000 17,631,000 18,525,000
011203 - A011 Pay 35 35 10,201,000 10,201,000 10,201,000
011203 - A011-1 Pay of Officers (11) (11) (5,842,000) (5,842,000) (5,842,000)
011203 - A011-2 Pay of Other Staff (24) (24) (4,359,000) (4,359,000) (4,359,000)
011203 - A012 Allowances 7,429,000 7,430,000 8,324,000
011203 - A012-1 Regular Allowances (5,689,000) (5,690,000) (6,450,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,740,000) (1,740,000) (1,874,000)
011203 - A03 Operating Expenses 14,524,000 22,560,000 14,524,000
011203 - A032 Communications 555,000 555,000 555,000Page 521
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203 - A033 Utilities 742,000 742,000 742,000
011203 - A034 Occupancy Costs 3,540,000 3,540,000 3,540,000
011203 - A038 Travel & Transportation 1,156,000 1,156,000 1,156,000
011203 - A039 General 8,531,000 16,567,000 8,531,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,391,000 2,391,000 2,391,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,480,000 1,480,000 1,480,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
011203 - A130 Transport 350,000 350,000 350,000
011203 - A131 Machinery and Equipment 500,000 500,000 500,000
011203 - A132 Furniture and Fixture 200,000 200,000 200,000
Total - Regional Directorate of National
Savings, Abbottabad 36,867,000 44,904,000 37,762,000
PR0428 FIELD ORGANIZATION, ABBOTTABAD :
011203 - A01 Employees Related Expenses 87,715,000 87,716,000 85,607,000
011203 - A011 Pay 223 223 51,050,000 51,050,000 54,325,000
011203 - A011-1 Pay of Officers (31) (31) (14,094,000) (14,094,000) (14,094,000)
011203 - A011-2 Pay of Other Staff (192) (192) (36,956,000) (36,956,000) (40,231,000)
011203 - A012 Allowances 36,665,000 36,666,000 31,282,000
011203 - A012-1 Regular Allowances (31,265,000) (31,266,000) (24,882,000)
011203 - A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (6,400,000)
011203 - A03 Operating Expenses 30,305,000 30,305,000 30,305,000
011203 - A032 Communications 1,050,000 1,050,000 1,050,000
011203 - A033 Utilities 4,432,000 4,432,000 4,432,000
011203 - A034 Occupancy Costs 20,524,000 20,524,000 20,524,000
011203 - A038 Travel & Transportation 3,039,000 3,039,000 3,039,000
011203 - A039 General 1,260,000 1,260,000 1,260,000
011203 - A06 Transfers 37,000 37,000 37,000
011203 - A063 Entertainment & Gifts 37,000 37,000 37,000
Total - Field Organization, Abbottabad 118,057,000 118,058,000 115,949,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL
SAVINGS, ABBOTTABAD :
011203 - A01 Employees Related Expenses 3,514,000 3,515,000 3,636,000Page 522
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203 - A011 Pay 5 5 2,126,000 2,126,000 2,126,000
011203 - A011-1 Pay of Officers (1) (1) (734,000) (734,000) (734,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,392,000) (1,392,000) (1,392,000)
011203 - A012 Allowances 1,388,000 1,389,000 1,510,000
011203 - A012-1 Regular Allowances (1,053,000) (1,054,000) (1,146,000)
011203 - A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (364,000)
011203 - A03 Operating Expenses 101,000 101,000 101,000
011203 - A032 Communications 45,000 45,000 45,000
011203 - A033 Utilities 1,000 1,000 1,000
011203 - A038 Travel & Transportation 17,000 17,000 17,000
011203 - A039 General 38,000 38,000 38,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 35,000 35,000 35,000
011203 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203 - A13 Repairs and Maintenance 15,000 15,000 15,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total - Regional Accounts Office
National Savings, Abbottabad 3,685,000 3,686,000 3,807,000
PR0430 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, ABBOTTABAD :
011203 - A01 Employees Related Expenses 5,543,000 5,544,000 5,638,000
011203 - A011 Pay 7 7 3,118,000 3,118,000 3,118,000
011203 - A011-1 Pay of Officers (5) (5) (2,114,000) (2,114,000) (2,114,000)
011203 - A011-2 Pay of Other Staff (2) (2) (1,004,000) (1,004,000) (1,004,000)
011203 - A012 Allowances 2,425,000 2,426,000 2,520,000
011203 - A012-1 Regular Allowances (1,815,000) (1,816,000) (1,985,000)
011203 - A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (535,000)
011203 - A03 Operating Expenses 482,000 482,000 482,000
011203 - A032 Communications 10,000 10,000 10,000
011203 - A033 Utilities 3,000 3,000 3,000
011203 - A038 Travel & Transportation 457,000 457,000 457,000
011203 - A039 General 12,000 12,000 12,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 10,000 10,000 10,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000Page 523
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
011203 - A13 Repairs and Maintenance 10,000 10,000 10,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
Total - Sub-Zonal Inspection and Accounts
Office, Abbottabad 6,065,000 6,066,000 6,160,000
PR0817 ZONAL INSPECTION AND ACCOUNTS
OFFICE, PESHAWAR :
011203 - A01 Employees Related Expenses 12,657,000 12,658,000 13,532,000
011203 - A011 Pay 21 21 6,815,000 6,815,000 6,815,000
011203 - A011-1 Pay of Officers (12) (12) (4,461,000) (4,461,000) (4,461,000)
011203 - A011-2 Pay of Other Staff (9) (9) (2,354,000) (2,354,000) (2,354,000)
011203 - A012 Allowances 5,842,000 5,843,000 6,717,000
011203 - A012-1 Regular Allowances (3,892,000) (3,893,000) (5,430,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (1,287,000)
011203 - A03 Operating Expenses 3,252,000 3,252,000 3,767,000
011203 - A032 Communications 110,000 110,000 110,000
011203 - A033 Utilities 3,000 3,000 3,000
011203 - A034 Occupancy Costs 1,600,000 1,600,000 1,600,000
011203 - A038 Travel & Transportation 1,449,000 1,449,000 1,964,000
011203 - A039 General 90,000 90,000 90,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A09 Physical Assets 110,000 110,000 110,000
011203 - A096 Purchase of Plant and Machinery 60,000 60,000 60,000
011203 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011203 - A13 Repairs and Maintenance 140,000 140,000 140,000
011203 - A130 Transport 90,000 90,000 90,000
011203 - A131 Machinery and Equipment 35,000 35,000 35,000
011203 - A132 Furniture and Fixture 15,000 15,000 15,000
Total - Zonal Inspection and Accounts
Office, Peshawar 16,229,000 16,230,000 17,619,000
011203 Total - National Savings 362,394,000 378,674,000 359,759,000
0112 Total - Financial and Fiscal Affairs 362,394,000 378,674,000 359,759,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 362,394,000 378,674,000 359,759,000
External Affairs
01 Total - General Public Service
362,394,000 378,674,000 359,759,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 362,394,000 378,674,000 359,759,000Page 524
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
KA0081 FIELD ORGANIZATION, KARACHI :
011203 - A01 Employees Related Expenses 159,526,000 159,527,000 155,066,000
011203 - A011 Pay 416 416 99,805,000 99,805,000 103,080,000
011203 - A011-1 Pay of Officers (56) (56) (29,939,000) (29,939,000) (29,939,000)
011203 - A011-2 Pay of Other Staff (360) (360) (69,866,000) (69,866,000) (73,141,000)
011203 - A012 Allowances 59,721,000 59,722,000 51,986,000
011203 - A012-1 Regular Allowances (49,121,000) (49,122,000) (40,486,000)
011203 - A012-2 Other Allowances (Excluding TA) (10,600,000) (10,600,000) (11,500,000)
011203 - A03 Operating Expenses 85,844,000 91,138,000 85,842,000
011203 - A032 Communications 810,000 810,000 810,000
011203 - A033 Utilities 12,530,000 14,930,000 12,530,000
011203 - A034 Occupancy Costs 66,850,000 69,744,000 66,848,000
011203 - A038 Travel & Transportation 3,676,000 3,676,000 3,676,000
011203 - A039 General 1,978,000 1,978,000 1,978,000
011203 - A06 Transfers 46,000 46,000 46,000
011203 - A063 Entertainment & Gifts 46,000 46,000 46,000
Total - Field Organization, Karachi 245,416,000 250,711,000 240,954,000
KA0082 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, KARACHI :
011203 - A01 Employees Related Expenses 24,442,000 24,443,000 27,074,000
011203 - A011 Pay 70 70 14,775,000 14,775,000 14,775,000
011203 - A011-1 Pay of Officers (21) (21) (8,337,000) (8,337,000) (8,337,000)
011203 - A011-2 Pay of Other Staff (49) (49) (6,438,000) (6,438,000) (6,438,000)
011203 - A012 Allowances 9,667,000 9,668,000 12,299,000
011203 - A012-1 Regular Allowances (7,192,000) (7,193,000) (8,480,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,475,000) (2,475,000) (3,819,000)
011203 - A03 Operating Expenses 32,170,000 42,406,000 32,168,000
011203 - A032 Communications 390,000 390,000 390,000
011203 - A033 Utilities 3,244,000 3,244,000 3,242,000
011203 - A034 Occupancy Costs 12,792,000 12,792,000 12,792,000
011203 - A038 Travel & Transportation 4,228,000 4,228,000 4,228,000
011203 - A039 General 11,516,000 21,752,000 11,516,000Page 525
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.
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,341,000 3,341,000 3,341,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,900,000 1,900,000 1,900,000
011203 - A097 Purchase of Furniture and Fixture 1,440,000 1,440,000 1,440,000
011203 - A13 Repairs and Maintenance 2,300,000 2,300,000 2,300,000
011203 - A130 Transport 650,000 650,000 650,000
011203 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011203 - A132 Furniture and Fixture 450,000 450,000 450,000
Total - Regional Directorate of
National Savings, Karachi 63,525,000 73,762,000 66,155,000
KA0083 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, KARACHI :
011203 - A01 Employees Related Expenses 16,975,000 16,976,000 23,956,000
011203 - A011 Pay 36 36 12,621,000 12,621,000 12,621,000
011203 - A011-1 Pay of Officers (24) (24) (10,349,000) (10,349,000) (10,349,000)
011203 - A011-2 Pay of Other Staff (12) (12) (2,272,000) (2,272,000) (2,272,000)
011203 - A012 Allowances 4,354,000 4,355,000 11,335,000
011203 - A012-1 Regular Allowances (1,414,000) (1,415,000) (8,935,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,940,000) (2,940,000) (2,400,000)
011203 - A03 Operating Expenses 5,156,000 5,156,000 5,156,000
011203 - A032 Communications 180,000 180,000 180,000
011203 - A033 Utilities 5,000 5,000 5,000
011203 - A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
011203 - A038 Travel & Transportation 756,000 756,000 756,000
011203 - A039 General 215,000 215,000 215,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 90,000 90,000 90,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 230,000 230,000 230,000
011203 - A130 Transport 75,000 75,000 75,000
011203 - A131 Machinery and Equipment 120,000 120,000 120,000
011203 - A132 Furniture and Fixture 35,000 35,000 35,000
Total - Regional Accounts Office,
National Savings, Karachi 22,461,000 22,462,000 29,442,000Page 526
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.
KA0084 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, HYDERABAD :
011203 - A01 Employees Related Expenses 18,012,000 18,013,000 17,023,000
011203 - A011 Pay 38 38 10,373,000 10,373,000 10,373,000
011203 - A011-1 Pay of Officers (11) (11) (4,742,000) (4,742,000) (4,742,000)
011203 - A011-2 Pay of Other Staff (27) (27) (5,631,000) (5,631,000) (5,631,000)
011203 - A012 Allowances 7,639,000 7,640,000 6,650,000
011203 - A012-1 Regular Allowances (6,458,000) (6,459,000) (5,342,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,181,000) (1,181,000) (1,308,000)
011203 - A03 Operating Expenses 13,536,000 21,772,000 13,536,000
011203 - A032 Communications 365,000 365,000 365,000
011203 - A033 Utilities 1,227,000 1,227,000 1,227,000
011203 - A034 Occupancy Costs 3,245,000 3,245,000 3,245,000
011203 - A038 Travel & Transportation 849,000 849,000 849,000
011203 - A039 General 7,850,000 16,086,000 7,850,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,431,000 1,431,000 1,431,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
011203 - A13 Repairs and Maintenance 875,000 875,000 875,000
011203 - A130 Transport 275,000 275,000 275,000
011203 - A131 Machinery and Equipment 350,000 350,000 350,000
011203 - A132 Furniture and Fixtures 250,000 250,000 250,000
Total - Regional Directorate of
National Savings, Hyderabad 35,126,000 43,363,000 34,137,000
KA0085 FIELD ORGANIZATION, HYDERABAD :
011203 - A01 Employees Related Expenses 69,110,000 69,111,000 72,313,000
011203 - A011 Pay 229 229 41,094,000 41,094,000 44,364,000
011203 - A011-1 Pay of Officers (29) (29) (7,774,000) (7,774,000) (7,774,000)
011203 - A011-2 Pay of Other Staff (200) (200) (33,320,000) (33,320,000) (36,590,000)
011203 - A012 Allowances 28,016,000 28,017,000 27,949,000
011203 - A012-1 Regular Allowances (23,621,000) (23,622,000) (23,349,000)
011203 - A012-2 Other Allowances (Excluding TA) (4,395,000) (4,395,000) (4,600,000)
011203 - A03 Operating Expenses 26,202,000 29,283,000 26,202,000Page 527
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.
011203 - A032 Communications 680,000 680,000 680,000
011203 - A033 Utilities 3,804,000 6,324,000 3,804,000
011203 - A034 Occupancy Costs 19,078,000 19,639,000 19,078,000
011203 - A038 Travel & Transportation 2,200,000 2,200,000 2,200,000
011203 - A039 General 440,000 440,000 440,000
011203 - A06 Transfers 40,000 40,000 40,000
011203 - A063 Entertainment & Gifts 40,000 40,000 40,000
Total - Field Organization, Hyderabad 95,352,000 98,434,000 98,555,000
KA0086 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, HYDERABAD :
011203 - A01 Employees Related Expenses 2,492,000 2,493,000 2,433,000
011203 - A011 Pay 5 5 1,484,000 1,484,000 1,484,000
011203 - A011-1 Pay of Officers (1) (1) (479,000) (479,000) (479,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,005,000) (1,005,000) (1,005,000)
011203 - A012 Allowances 1,008,000 1,009,000 949,000
011203 - A012-1 Regular Allowances (828,000) (829,000) (749,000)
011203 - A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (200,000)
011203 - A03 Operating Expenses 190,000 190,000 190,000
011203 - A032 Communications 55,000 55,000 55,000
011203 - A033 Utilities 1,000 1,000 1,000
011203 - A038 Travel & Transportation 87,000 87,000 87,000
011203 - A039 General 47,000 47,000 47,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 30,000 30,000 30,000
011203 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 16,000 16,000 16,000
011203 - A131 Machinery and Equipment 8,000 8,000 8,000
011203 - A132 Furniture and Fixtures 8,000 8,000 8,000
Total - Regional Accounts Office,
National Savings, Hyderabad 2,733,000 2,734,000 2,674,000
KA0087 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, SUKKUR :
011203 - A01 Employees Related Expenses 17,125,000 17,126,000 18,661,000
011203 - A011 Pay 34 34 9,516,000 9,516,000 9,516,000
011203 - A011-1 Pay of Officers (11) (11) (4,517,000) (4,517,000) (4,517,000)
011203 - A011-2 Pay of Other Staff (23) (23) (4,999,000) (4,999,000) (4,999,000)Page 528
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.
011203 - A012 Allowances 7,609,000 7,610,000 9,145,000
011203 - A012-1 Regular Allowances (6,087,000) (6,088,000) (7,375,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,522,000) (1,522,000) (1,770,000)
011203 - A03 Operating Expenses 15,886,000 21,122,000 15,886,000
011203 - A032 Communications 480,000 480,000 480,000
011203 - A033 Utilities 1,125,000 1,125,000 1,125,000
011203 - A034 Occupancy Costs 4,524,000 4,524,000 4,524,000
011203 - A038 Travel & Transportation 1,170,000 1,170,000 1,170,000
011203 - A039 General 8,587,000 13,823,000 8,587,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,686,000 1,686,000 1,686,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 1,035,000 1,035,000 1,035,000
011203 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
011203 - A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
011203 - A130 Transport 250,000 250,000 250,000
011203 - A131 Machinery and Equipment 450,000 450,000 450,000
011203 - A132 Furniture and Fixture 300,000 300,000 300,000
Total - Regional Directorate of
National Savings, Sukkur 36,959,000 42,196,000 38,495,000
KA0088 FIELD ORGANIZATION, SUKKUR :
011203 - A01 Employees Related Expenses 71,290,000 71,291,000 70,434,000
011203 - A011 Pay 212 212 39,484,000 39,484,000 42,754,000
011203 - A011-1 Pay of Officers (25) (25) (7,069,000) (7,069,000) (7,069,000)
011203 - A011-2 Pay of Other Staff (187) (187) (32,415,000) (32,415,000) (35,685,000)
011203 - A012 Allowances 31,806,000 31,807,000 27,680,000
011203 - A012-1 Regular Allowances (26,734,000) (26,735,000) (21,880,000)
011203 - A012-2 Other Allowances (Excluding TA) (5,072,000) (5,072,000) (5,800,000)
011203 - A03 Operating Expenses 21,422,000 25,462,000 21,422,000
011203 - A032 Communications 925,000 925,000 925,000
011203 - A033 Utilities 4,057,000 4,777,000 4,057,000
011203 - A034 Occupancy Costs 13,163,000 16,483,000 13,163,000
011203 - A038 Travel & Transportation 2,467,000 2,467,000 2,467,000
011203 - A039 General 810,000 810,000 810,000
011203 - A06 Transfers 41,000 41,000 41,000
011203 - A063 Entertainment & Gifts 41,000 41,000 41,000
Total - Field Organization, Sukkur 92,753,000 96,794,000 91,897,000Page 529
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.
KA0089 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, SUKKUR :
011203 - A01 Employees Related Expenses 2,712,000 2,713,000 2,652,000
011203 - A011 Pay 5 5 1,652,000 1,652,000 1,652,000
011203 - A011-1 Pay of Officers (1) (1) (735,000) (735,000) (735,000)
011203 - A011-2 Pay of Other Staff (4) (4) (917,000) (917,000) (917,000)
011203 - A012 Allowances 1,060,000 1,061,000 1,000,000
011203 - A012-1 Regular Allowances (861,000) (862,000) (787,000)
011203 - A012-2 Other Allowances (Excluding TA) (199,000) (199,000) (213,000)
011203 - A03 Operating Expenses 247,000 247,000 247,000
011203 - A032 Communications 50,000 50,000 50,000
011203 - A033 Utilities 4,000 4,000 4,000
011203 - A038 Travel & Transportation 140,000 140,000 140,000
011203 - A039 General 53,000 53,000 53,000
011203 - A09 Physical Assets 30,000 30,000 30,000
011203 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 28,000 28,000 28,000
011203 - A131 Machinery and Equipment 18,000 18,000 18,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Accounts Office,
National Savings, Sukkur 3,017,000 3,018,000 2,957,000
KA0090 ZONAL INSPECTION AND ACCOUNTS
OFFICE, SUKKUR :
011203 - A01 Employees Related Expenses 4,948,000 4,949,000 4,885,000
011203 - A011 Pay 8 8 2,541,000 2,541,000 2,541,000
011203 - A011-1 Pay of Officers (6) (6) (1,869,000) (1,869,000) (1,869,000)
011203 - A011-2 Pay of Other Staff (2) (2) (672,000) (672,000) (672,000)
011203 - A012 Allowances 2,407,000 2,408,000 2,344,000
011203 - A012-1 Regular Allowances (1,802,000) (1,803,000) (1,710,000)
011203 - A012-2 Other Allowances (Excluding TA) (605,000) (605,000) (634,000)
011203 - A03 Operating Expenses 865,000 865,000 865,000
011203 - A038 Travel & Transportation 805,000 805,000 805,000
011203 - A039 General 60,000 60,000 60,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000Page 530
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.
011203 - A13 Repairs and Maintenance 25,000 25,000 25000
011203 - A131 Machinery and Equipment 20,000 20,000 20000
011203 - A132 Furniture and Fixture 5,000 5,000 5000
Total - Zonal Inspection and Accounts
Office, Sukkur 5,918,000 5,919,000 5,855,000
KA1045 ZONAL INSPECTION AND ACCOUNTS
OFFICE, HYDERABAD :
011203 - A01 Employees Related Expenses 9,544,000 9,545,000 9,427,000
011203 - A011 Pay 18 18 4,718,000 4,718,000 (4,718,000)
011203 - A011-1 Pay of Officers (10) (10) (2,864,000) (2,864,000) (2,864,000)
011203 - A011-2 Pay of Other Staff (8) (8) (1,854,000) (1,854,000) (1,854,000)
011203 - A012 Allowances 4,826,000 4,827,000 4,709,000
011203 - A012-1 Regular Allowances (3,679,000) (3,680,000) (3,514,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,147,000) (1,147,000) (1,195,000)
011203 - A03 Operating Expenses 1,276,000 1,276,000 1,276,000
011203 - A032 Communications 100,000 100,000 100,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 994,000 994,000 994,000
011203 - A039 General 180,000 180,000 180,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A09 Physical Assets 100,000 100,000 100,000
011203 - A096 Purchase of Plant and Machinery 60,000 60,000 60,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 160,000 160,000 160,000
011203 - A130 Transport 90,000 90,000 90,000
011203 - A131 Machinery and Equipment 50,000 50,000 50,000
011203 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Zonal Inspection and Accounts
Office, Hyderabad 11,140,000 11,141,000 11,023,000
011203 Total - National Savings 614,400,000 650,534,000 622,144,000
0112 Total - Financial and Fiscal Affairs 614,400,000 650,534,000 622,144,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 614,400,000 650,534,000 622,144,000Page 531
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
KA2202 SUB-TRAINING INSTITUTE OF NATIONAL
SAVINGS, KARACHI :
019101 - A01 Employees Related Expenses 3,145,000 3,146,000 3,249,000
019101 - A011 Pay 6 6 1,628,000 1,628,000 1,628,000
019101 - A011-1 Pay of Officers (2) (2) (800,000) (800,000) (800,000)
019101 - A011-2 Pay of Other Staff (4) (4) (828,000) (828,000) (828,000)
019101 - A012 Allowances 1,517,000 1,518,000 1,621,000
019101 - A012-1 Regular Allowances (947,000) (948,000) (1,051,000)
019101 - A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (570,000)
019101 - A03 Operating Expenses 4,202,000 4,202,000 4,099,000
019101 - A032 Communications 57,000 57,000 70,000
019101 - A033 Utilities 384,000 384,000 517,000
019101 - A034 Occupancy Costs 2,840,000 2,840,000 3,005,000
019101 - A038 Travel & Transportation 810,000 810,000 376,000
019101 - A039 General 111,000 111,000 131,000
019101 - A06 Transfers 3,000 3,000 3,000
019101 - A063 Entertainment & Gifts 3,000 3,000 3,000
019101 - A09 Physical Assets 701,000 701,000 701,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
019101 - A096 Purchase of Plant and Machinery 400,000 400,000 400,000
019101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
019101 - A13 Repairs and Maintenance 190,000 190,000 190,000
019101 - A130 Transport 100,000 100,000 100,000
019101 - A131 Machinery and Equipment 60,000 60,000 60,000
019101 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Sub-Training Institute of National
Savings, Karachi 8,241,000 8,242,000 8,242,000
019101 Total - Administrative Training 8,241,000 8,242,000 8,242,000
0191 Total - General Public Service Not
Elsewhere Defined 8,241,000 8,242,000 8,242,000
019 Total - General Public Service Not
Elsewhere Defined 8,241,000 8,242,000 8,242,000
01 Total - General Public Service 622,641,000 658,776,000 630,386,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 622,641,000 658,776,000 630,386,000Page 532
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS,
EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
QA0028 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, QUETTA :
011203 - A01 Employees Related Expenses 15,920,000 15,921,000 15,086,000
011203 - A011 Pay 35 35 7,532,000 7,532,000 7,532,000
011203 - A011-1 Pay of Officers (13) (13) (4,508,000) (4,508,000) (4,508,000)
011203 - A011-2 Pay of Other Staff (22) (22) (3,024,000) (3,024,000) (3,024,000)
011203 - A012 Allowances 8,388,000 8,389,000 7,554,000
011203 - A012-1 Regular Allowances (6,688,000) (6,689,000) (5,814,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,740,000)
011203 - A03 Operating Expenses 12,999,000 20,235,000 12,997,000
011203 - A032 Communications 355,000 355,000 355,000
011203 - A033 Utilities 820,000 820,000 818,000
011203 - A034 Occupancy Costs 5,925,000 5,925,000 5,925,000
011203 - A038 Travel & Transportation 739,000 739,000 739,000
011203 - A039 General 5,160,000 12,396,000 5,160,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,561,000 1,561,000 1,561,000
011203 - A092 Computer Equipment 1,000 1,000 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 780,000 780,000 780,000
011203 - A13 Repairs and Maintenance 645,000 645,000 645,000
011203 - A130 Transport 225,000 225,000 225,000
011203 - A131 Machinery and Equipment 300,000 300,000 300,000
011203 - A132 Furniture and Fixture 120,000 120,000 120,000
Total - Regional Directorate of
National Savings, Quetta 32,397,000 39,634,000 31,561,000
QA0029 FIELD ORGANIZATION, QUETTA :
011203 - A01 Employees Related Expenses 39,413,000 39,414,000 41,201,000
011203 - A011 Pay 119 119 21,446,000 21,446,000 24,722,000Page 533
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.
011203 - A011-1 Pay of Officers (10) (10) (4,678,000) (4,678,000) (4,678,000)
011203 - A011-2 Pay of Other Staff (109) (109) (16,768,000) (16,768,000) (20,044,000)
011203 - A012 Allowances 17,967,000 17,968,000 16,479,000
011203 - A012-1 Regular Allowances (15,054,000) (15,055,000) (13,181,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,913,000) (2,913,000) (3,298,000)
011203 - A03 Operating Expenses 17,583,000 17,583,000 17,583,000
011203 - A032 Communications 510,000 510,000 510,000
011203 - A033 Utilities 1,715,000 1,715,000 1,715,000
011203 - A034 Occupancy Costs 13,300,000 13,300,000 13,300,000
011203 - A038 Travel & Transportation 1,398,000 1,398,000 1,398,000
011203 - A039 General 660,000 660,000 660,000
011203 - A06 Transfers 24,000 24,000 24,000
011203 - A063 Entertainment & Gifts 24,000 24,000 24,000
Total - Field Organization, Quetta 57,020,000 57,021,000 58,808,000
QA0030 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, QUETTA :
011203 - A01 Employees Related Expenses 1,653,000 1,654,000 1,654,000
011203 - A011 Pay 4 4 856,000 856,000 856,000
011203 - A011-1 Pay of Officers (1) (1) (365,000) (365,000) (365,000)
011203 - A011-2 Pay of Other Staff (3) (3) (491,000) (491,000) (491,000)
011203 - A012 Allowances 797,000 798,000 798,000
011203 - A012-1 Regular Allowances (615,000) (616,000) (616,000)
011203 - A012-2 Other Allowances (Excluding TA) (182,000) (182,000) (182,000)
011203 - A03 Operating Expenses 607,000 607,000 607,000
011203 - A032 Communications 44,000 44,000 44,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A034 Occupancy Costs 507,000 507,000 507,000
011203 - A038 Travel & Transportation 26,000 26,000 26,000
011203 - A039 General 28,000 28,000 28,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 20,000 20,000 20,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Accounts Office,
National Savings, Quetta 2,310,000 2,311,000 2,311,000Page 534
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
QA2097 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, QUETTA :
011203 - A01 Employees Related Expenses 2,956,000 2,957,000 2,827,000
011203 - A011 Pay 7 7 1,672,000 1,672,000 1,672,000
011203 - A011-1 Pay of Officers (4) (4) (1,345,000) (1,345,000) (1,345,000)
011203 - A011-2 Pay of Other Staff (3) (3) (327,000) (327,000) (327,000)
011203 - A012 Allowances 1,284,000 1,285,000 1,155,000
011203 - A012-1 Regular Allowances (1,014,000) (1,015,000) (915,000)
011203 - A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (240,000)
011203 - A03 Operating Expenses 868,000 868,000 868,000
011203 - A032 Communications 5,000 5,000 5,000
011203 - A034 Occupancy Costs 700,000 700,000 700,000
011203 - A038 Travel & Transportation 150,000 150,000 150,000
011203 - A039 General 13,000 13,000 13,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 15,000 15,000 15,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 12,000 12,000 12,000
011203 - A131 Machinery and Equipment 7,000 7,000 7,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total -Sub-Zonal Inspection and Accounts
Office, Quetta 3,861,000 3,862,000 3,732,000
011203 Total - National Savings 95,588,000 102,828,000 96,412,000
0112 Total - Financial and Fiscal Affairs 95,588,000 102,828,000 96,412,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 95,588,000 102,828,000 96,412,000
External Affairs
01 Total - General Public Service 95,588,000 102,828,000 96,412,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 95,588,000 102,828,000 96,412,000
TOTAL - DEMAND 2,823,710,000 3,323,760,000 3,047,000,000VOLUME-I CURRENT EXPENDITURE / 37.- Other Exp of Fin Div
Page 535
NO. 037 - OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
(FC21Y07)
OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 17,061,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 221,835,000 212,212,000 735,000,000
014 Transfers 14,630,000,000 18,965,800,000 16,326,000,000
Total - 14,851,835,000 19,178,012,000 17,061,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 70,000,000 70,004,000 76,000,000
A011 Pay 38,280,000 38,280,000 45,392,000
A011-1 Pay of Officers (15,541,000) (15,541,000) (8,349,000)
A011-2 Pay of Other Staff (22,739,000) (22,739,000) (37,043,000)
A012 Allowances 31,720,000 31,724,000 30,608,000
A012-1 Regular Allowances (24,470,000) (24,474,000) (18,979,000)
A012-2 Other Allowances (Excluding TA) (7,250,000) (7,250,000) (11,629,000)
A03 Operating Expenses 140,091,000 129,464,000 143,572,000
A04 Employees Retirement Benefits 3,575,000 3,575,000 4,183,000
A05 Grants, Subsidies and Write off Loans 14,633,642,000 18,970,442,000 16,829,473,000
A09 Physical Assets 3,112,000 3,112,000 6,225,000
A13 Repairs and Maintenance 1,415,000 1,415,000 1,547,000
Total - 14,851,835,000 19,178,012,000 17,061,000,000Page 536
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 :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID8877 ELECTRONIC SECURED TRANSACTION REGISTRY :
011204 - A03 Operating Expenses 50,000,000 50,000,000
011204 - A039 General 50,000,000 50,000,000
Total - Electronic Secured Transaction Registry 50,000,000 50,000,000
011204 Total-Administration of Financial Affairs 50,000,000 50,000,000
011206 ACCOUNTING SERVICES :
ID1166 FEDERAL TREASURY OFFICE, ISLAMABAD :
011206 - A01 Employees Related Expenses 30,620,000 30,622,000 37,248,000
011206 - A011 Pay 56 56 16,431,000 16,431,000 22,083,000
011206 - A011-1 Pay of Officers (9) (9) (13,700,000) (13,700,000) (6,050,000)
011206 - A011-2 Pay of Other Staff (47) (47) (2,731,000) (2,731,000) (16,033,000)
011206 - A012 Allowances 14,189,000 14,191,000 15,165,000
011206 - A012-1 Regular Allowances (10,439,000) (10,441,000) (9,036,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,750,000) (3,750,000) (6,129,000)
011206 - A03 Operating Expenses 25,861,000 65,234,000 28,103,000
011206 - A032 Communications 460,000 460,000 480,000
011206 - A033 Utilities 1,600,000 1,600,000 1,640,000
011206 - A034 Occupancy Costs 3,900,000 3,900,000 3,501,000
011206 - A038 Travel & Transportation 1,701,000 1,701,000 1,791,000
011206 - A039 General 18,200,000 57,573,000 20,691,000
011206 - A04 Employees Retirement Benefits 1,325,000 1,325,000 401,000
011206 - A041 Pension 1,325,000 1,325,000 401,000
011206 - A05 Grants, Subsidies and Write off Loans 2,040,000 3,040,000 6,000
011206 - A052 Grants-Domestic 2,040,000 3,040,000 6,000
011206 - A09 Physical Assets 1,807,000 1,807,000 1,670,000
011206 - A092 Computer Equipment 450,000 450,000 510,000
011206 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 800,000
011206 - A097 Purchase of Furniture and Fixture 357,000 357,000 360,000
011206 - A13 Repairs and Maintenance 1,000,000 1,000,000 1,032,000
011206 - A131 Machinery and Equipment 400,000 400,000 410,000Page 537
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011206 - A132 Furniture and Fixture 200,000 200,000 210,000
011206 - A137 Computer Equipment 400,000 400,000 412,000
Total Federal Treasury Office, Islamabad 62,653,000 103,028,000 68,460,000
011206 Total - Accounting Services 62,653,000 103,028,000 68,460,000
0112 Total - Financial and Fiscal Affairs 112,653,000 103,028,000 118,460,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 112,653,000 103,028,000 118,460,000
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID6071 PROVISION FOR RELIEF ETC :
014110 - A05 Grants, Subsidies and Write off Loans 2,400,000,000 6,735,800,000 4,096,000,000
014110 - A052 Grants-Domestic 2,400,000,000 6,735,800,000 4,096,000,000
Total - Provision for Relief etc 2,400,000,000 6,735,800,000 4,096,000,000
014110 Total - Others 2,400,000,000 6,735,800,000 4,096,000,000
0141 Total - Transfers (Inter-Governmental) 2,400,000,000 6,735,800,000 4,096,000,000
0142 TRANSFERS (OTHERS) :
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS :
ID6074 COMPETITION COMMISSION OF PAKISTAN :
014202 - A05 Grants, Subsidies and Write off Loans 210,000,000 210,000,000 210,000,000
014202 - A052 Grants-Domestic 210,000,000 210,000,000 210,000,000
Total- Competition Commission of Pakistan 210,000,000 210,000,000 210,000,000
014202 Total - Transfers to Non-Financial
Institutions 210,000,000 210,000,000 210,000,000
0142 Total - Transfers (Others) 210,000,000 210,000,000 210,000,000
014 Total - Transfers 2,610,000,000 6,945,800,000 4,306,000,000
01 Total - General Public Service 2,722,653,000 7,048,828,000 4,424,460,000
Total - Accountant General Pakistan
Revenues 2,722,653,000 7,048,828,000 4,424,460,000Page 538
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
KA0091 FEDERAL TREASURY OFFICE, KARACHI :
011206 - A01 Employees Related Expenses 39,380,000 39,382,000 38,752,000
011206 - A011 Pay 66 66 21,849,000 21,849,000 23,309,000
011206 - A011-1 Pay of Officers (9) (9) (1,841,000) (1,841,000) (2,299,000)
011206 - A011-2 Pay of Other Staff (57) (57) (20,008,000) (20,008,000) (21,010,000)
011206 - A012 Allowances 17,531,000 17,533,000 15,443,000
011206 - A012-1 Regular Allowances (14,031,000) (14,033,000) (9,943,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (5,500,000)
011206 - A03 Operating Expenses 12,230,000 12,230,000 13,469,000
011206 - A032 Communications 157,000 157,000 165,000
011206 - A033 Utilities 1,270,000 1,270,000 1,320,000
011206 - A034 Occupancy Costs 9,303,000 9,303,000 10,429,000
011206 - A038 Travel & Transportation 640,000 640,000 690,000
011206 - A039 General 860,000 860,000 865,000
011206 - A04 Employees Retirement Benefits 2,250,000 2,250,000 3,782,000
011206 - A041 Pension 2,250,000 2,250,000 3,782,000
011206 - A05 Grants, Subsidies and Write off Loans 1,602,000 1,602,000 3,467,000
011206 - A052 Grants-Domestic 1,602,000 1,602,000 3,467,000
011206 - A09 Physical Assets 1,305,000 1,305,000 4,555,000
011206 - A092 Computer Equipment 305,000 305,000 3,505,000
011206 - A095 Purchase of Transport 100,000 100,000 100,000
011206 - A096 Purchase of Plant and Machinery 600,000 600,000 650,000
011206 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011206 - A13 Repairs and Maintenance 415,000 415,000 515,000
011206 - A131 Machinery and Equipment 150,000 150,000 150,000
011206 - A132 Furniture and Fixture 100,000 100,000 150,000
011206 - A137 Computer Equipment 165,000 165,000 215,000
Total - Federal Treasury Office,
Karachi 57,182,000 57,184,000 64,540,000
011206 Total - Accounting Services 57,182,000 57,184,000 64,540,000Page 539
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011250 OTHERS:
KA3119 RELIEF TO WDOW OF BROWERS OF HBFCL :
014202 - A05 Grants, Subsidies and Write off Loans 500,000,000
014202 - A053 Write off Loans / Advances 500,000,000
Total- Relief to WDOW of Browers of HBFCL 500,000,000
011250 Total-Others 500,000,000
0112 Total - Financial and Fiscal Affairs 57,182,000 57,184,000 564,540,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 57,182,000 57,184,000 564,540,000
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS :
KA1081 REIMBURSEMENT OF T.T. CHARGES TO BANKS
ON HOME REMITTANCES :
014202 - A05 Grants, Subsidies and Write off Loans 12,000,000,000 12,000,000,000 12,000,000,000
014202 - A052 Grants-Domestic 12,000,000,000 12,000,000,000 12,000,000,000
Total- Reimbursement of T.T. Charges to
Banks on Home Remittances 12,000,000,000 12,000,000,000 12,000,000,000
KA1082 PAKISTAN REMITTANCE INITIATIVE :
014202 - A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
014202 - A052 Grants-Domestic 20,000,000 20,000,000 20,000,000
Total- Pakistan Remittance Initiative 20,000,000 20,000,000 20,000,000
014202 Total - Transfer to Non-Financial
Institutions 12,020,000,000 12,020,000,000 12,020,000,000
0142 Total - Transfers (Others) 12,020,000,000 12,020,000,000 12,020,000,000
014 Total - Transfers 12,020,000,000 12,020,000,000 12,020,000,000
01 Total - General Public Service 12,077,182,000 12,077,184,000 12,584,540,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 12,077,182,000 12,077,184,000 12,584,540,000Page 540
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
HQ0404 LOSS BY EXCHANGE ON LOCAL
TRANSACTIONS :
011204 - A03 Operating Expenses 52,000,000 52,000,000 52,000,000
011204 - A039 General 52,000,000 52,000,000 52,000,000
Total - Loss by Exchange on Local
Transactions 52,000,000 52,000,000 52,000,000
011204 Total - Administration of Financial Affairs 52,000,000 52,000,000 52,000,000
0112 Total - Financial and Fiscal Affairs 52,000,000 52,000,000 52,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 52,000,000 52,000,000 52,000,000
01 Total - General Public Service 52,000,000 52,000,000 52,000,000
Total - Chief Accounts Officer,
(Ministry of Foreign Affairs) 52,000,000 52,000,000 52,000,000
TOTAL - DEMAND 14,851,835,000 19,178,012,000 17,061,000,000VOLUME-I CURRENT EXPENDITURE / 38.- Superannuation Allow & Pension
Page 541
NO. 038 - SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 038
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 342,000,000,000
Charged Rs. 3,865,200,000
(Voted) Rs. 338,134,800,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 248,000,000,000 333,355,000,000 342,000,000,000
Total - 248,000,000,000 333,355,000,000 342,000,000,000
(Charged) 3,897,980,000 3,544,200,000 3,865,200,000
(Voted) 244,102,020,000 329,810,800,000 338,134,800,000
OBJECT CLASSIFICATION :
A04 Employees Retirement Benefits 248,000,000,000 333,355,000,000 342,000,000,000
Total - 248,000,000,000 333,355,000,000 342,000,000,000
(Charged) 3,897,980,000 3,544,200,000 3,865,200,000
(Voted) 244,102,020,000 329,810,800,000 338,134,800,000Page 542
AND PENSIONS
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
FEDERAL GOVERNMENT :
011210 - A04 Employees Retirement Benefits 11,812,701,000 24,673,606,000 16,440,514,000
011210 - A041 Pension 11,812,701,000 24,673,606,000 16,440,514,000
ID9002 Pension 11,812,701,000 24,673,606,000 16,440,514,000
(Voted) 11,812,701,000 24,673,606,000 16,440,514,000
Total - Federal Government 11,812,701,000 24,673,606,000 16,440,514,000
(Voted) 11,812,701,000 24,673,606,000 16,440,514,000
FEDERAL GOVERNMENT :
011210 - A04 Employees Retirement Benefits 1,556,003,000 1,202,223,000 1,589,525,000
011210 - A041 Pension 1,556,003,000 1,202,223,000 1,589,525,000
ID3067 Pension - (Civil) 1,556,003,000 1,202,223,000 1,589,525,000
(Charged) 1,556,003,000 1,202,223,000 1,589,525,000
Total - Federal Govt. (Charged) 1,556,003,000 1,202,223,000 1,589,525,000
011210 Total - Pension (Civil) 13,368,704,000 25,875,829,000 18,030,039,000
(Charged) 1,556,003,000 1,202,223,000 1,589,525,000
(Voted) 11,812,701,000 24,673,606,000 16,440,514,000
011213 PENSION - DEFENCE :
ID6425 PENSION - DEFENCE :
011213 - A04 Employees Retirement Benefits 180,152,125,000 253,000,000,000 259,779,000,000
011213 - A041 Pension 180,152,125,000 253,000,000,000 259,779,000,000
Total - Pension - Defence 180,152,125,000 253,000,000,000 259,779,000,000
011213 Total - Pension - Defence 180,152,125,000 253,000,000,000 259,779,000,000
0112 Total - Financial and Fiscal Affairs 193,520,829,000 278,875,829,000 277,809,039,000Page 543
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 193,520,829,000 278,875,829,000 277,809,039,000
01 Total - General Public Service 193,520,829,000 278,875,829,000 277,809,039,000
Total - Accountant General
Pakistan Revenues 193,520,829,000 278,875,829,000 277,809,039,000
(Charged) 1,556,003,000 1,202,223,000 1,589,525,000
(Voted) 191,964,826,000 277,673,606,000 276,219,514,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 9,709,755,000 9,709,755,000 11,851,958,000
011210 - A041 Pension 9,709,755,000 9,709,755,000 11,851,958,000
LO0072 Pension 9,709,755,000 9,709,755,000 11,851,958,000
(Voted) 9,709,755,000 9,709,755,000 11,851,958,000
Total-Pension (Civil) 9,709,755,000 9,709,755,000 11,851,958,000
(Voted) 9,709,755,000 9,709,755,000 11,851,958,000
011210 - A04 Employees Retirement Benefits 2,156,726,000 2,156,726,000 2,052,475,000
011210 - A041 Pension 2,156,726,000 2,156,726,000 2,052,475,000
LO0547 Pension - (Civil) 2,156,726,000 2,156,726,000 2,052,475,000
(Charged) 2,156,726,000 2,156,726,000 2,052,475,000
Total (Charged) 2,156,726,000 2,156,726,000 2,052,475,000
Total-Pension (Civil) 11,866,481,000 11,866,481,000 13,904,433,000
(Charged) 2,156,726,000 2,156,726,000 2,052,475,000
(Voted) 9,709,755,000 9,709,755,000 11,851,958,000
011210 Total - Pension (Civil) 11,866,481,000 11,866,481,000 13,904,433,000
0112 Total - Financial and Fiscal Affairs 11,866,481,000 11,866,481,000 13,904,433,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 11,866,481,000 11,866,481,000 13,904,433,000Page 544
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE - Concld
01 Total - General Public Service 11,866,481,000 11,866,481,000 13,904,433,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Lahore 11,866,481,000 11,866,481,000 13,904,433,000
(Charged) 2,156,726,000 2,156,726,000 2,052,475,000
(Voted) 9,709,755,000 9,709,755,000 11,851,958,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 25,723,937,000 25,723,937,000 27,200,058,000
011210 - A041 Pension 25,723,937,000 25,723,937,000 27,200,058,000
PR0329 Pension 25,723,937,000 25,723,937,000 27,200,058,000
(Voted) 25,723,937,000 25,723,937,000 27,200,058,000
Total 25,723,937,000 25,723,937,000 27,200,058,000
(Voted) 25,723,937,000 25,723,937,000 27,200,058,000
011210 - A04 Employees Retirement Benefits 94,426,000 94,426,000 111,037,000
011210 - A041 Pension 94,426,000 94,426,000 111,037,000
PR0450 Pension - (Civil) 94,426,000 94,426,000 111,037,000
(Charged) 94,426,000 94,426,000 111,037,000
Total (Charged) 94,426,000 94,426,000 111,037,000
Total-Pension (Civil) 25,818,363,000 25,818,363,000 27,311,095,000
(Charged) 94,426,000 94,426,000 111,037,000
(Voted) 25,723,937,000 25,723,937,000 27,200,058,000
011210 Total-Pension (Civil) 25,818,363,000 25,818,363,000 27,311,095,000
0112 Total - Financial and Fiscal Affairs 25,818,363,000 25,818,363,000 27,311,095,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 25,818,363,000 25,818,363,000 27,311,095,000
01 Total - General Public Service 25,818,363,000 25,818,363,000 27,311,095,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Peshawar 25,818,363,000 25,818,363,000 27,311,095,000
(Charged) 94,426,000 94,426,000 111,037,000
(Voted) 25,723,937,000 25,723,937,000 27,200,058,000Page 545
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 7,733,235,000 7,733,235,000 12,685,653,000
011210 - A041 Pension 7,733,235,000 7,733,235,000 12,685,653,000
KA0093 Pension 7,733,235,000 7,733,235,000 12,685,653,000
(Voted) 7,733,235,000 7,733,235,000 12,685,653,000
Total 7,733,235,000 7,733,235,000 12,685,653,000
(Voted) 7,733,235,000 7,733,235,000 12,685,653,000
011210 - A04 Employees Retirement Benefits 29,423,000 29,423,000 20,253,000
011210 - A041 Pension 29,423,000 29,423,000 20,253,000
KA0611 Pension - (Civil) 29,423,000 29,423,000 20,253,000
(Charged) 29,423,000 29,423,000 20,253,000
Total - (Charged) 29,423,000 29,423,000 20,253,000
Total - Pension (Civil) 7,762,658,000 7,762,658,000 12,705,906,000
(Charged) 29,423,000 29,423,000 20,253,000
(Voted) 7,733,235,000 7,733,235,000 12,685,653,000
011210 Total-Pension (Civil) 7,762,658,000 7,762,658,000 12,705,906,000
0112 Total - Financial and Fiscal Affairs 7,762,658,000 7,762,658,000 12,705,906,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 7,762,658,000 7,762,658,000 12,705,906,000
01 Total - General Public Service 7,762,658,000 7,762,658,000 12,705,906,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Karachi 7,762,658,000 7,762,658,000 12,705,906,000
(Charged) 29,423,000 29,423,000 20,253,000
(Voted) 7,733,235,000 7,733,235,000 12,685,653,000Page 546
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 5,837,377,000 5,837,377,000 6,399,308,000
011210 - A041 Pension 5,837,377,000 5,837,377,000 6,399,308,000
QA0031 Pension 5,837,377,000 5,837,377,000 6,399,308,000
(Voted) 5,837,377,000 5,837,377,000 6,399,308,000
Total 5,837,377,000 5,837,377,000 6,399,308,000
(Voted) 5,837,377,000 5,837,377,000 6,399,308,000
011210 - A04 Employees Retirement Benefits 61,402,000 61,402,000 91,910,000
011210 - A041 Pension 61,402,000 61,402,000 91,910,000
QA0220 Pension - (Civil) 61,402,000 61,402,000 91,910,000
(Charged) 61,402,000 61,402,000 91,910,000
Total (Charged) 61,402,000 61,402,000 91,910,000
Total-Pension (Civil) 5,898,779,000 5,898,779,000 6,491,218,000
(Charged) 61,402,000 61,402,000 91,910,000
(Voted) 5,837,377,000 5,837,377,000 6,399,308,000
011210 Total-Pension (Civil) 5,898,779,000 5,898,779,000 6,491,218,000
0112 Total - Financial and Fiscal Affairs 5,898,779,000 5,898,779,000 6,491,218,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 5,898,779,000 5,898,779,000 6,491,218,000
01 Total - General Public Service 5,898,779,000 5,898,779,000 6,491,218,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Quetta 5,898,779,000 5,898,779,000 6,491,218,000
(Charged) 61,402,000 61,402,000 91,910,000
(Voted) 5,837,377,000 5,837,377,000 6,399,308,000Page 547
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - GILGIT
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 3,131,090,000 3,131,090,000 3,776,509,000
011210 - A041 Pension 3,131,090,000 3,131,090,000 3,776,509,000
GL0003 Pension 3,131,090,000 3,131,090,000 3,776,509,000
(Voted) 3,131,090,000 3,131,090,000 3,776,509,000
Total 3,131,090,000 3,131,090,000 3,776,509,000
(Voted) 3,131,090,000 3,131,090,000 3,776,509,000
011210 Total - Pension (Civil) 3,131,090,000 3,131,090,000 3,776,509,000
0112 Total - Financial and Fiscal Affairs 3,131,090,000 3,131,090,000 3,776,509,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 3,131,090,000 3,131,090,000 3,776,509,000
01 Total - General Public Service 3,131,090,000 3,131,090,000 3,776,509,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Gilgit 3,131,090,000 3,131,090,000 3,776,509,000
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
HQ0410 PAYMENT UNDER FEDERAL GOVERNMENT
SERVANTS GRADE 1 - 3, G.P.F. RULES :
011210 - A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
011210 - A041 Pension 1,800,000 1,800,000 1,800,000
Total - Payment Under Federal
Govt. Servants Grade 1,800,000 1,800,000 1,800,000
1-3, G.P.F.RulesPage 548
AND PENSIONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS) -- Concld.
011210 Total - Pension (Civil) 1,800,000 1,800,000 1,800,000
0112 Total - Financial and Fiscal Affairs 1,800,000 1,800,000 1,800,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal 1,800,000 1,800,000 1,800,000
Affairs, External Affairs
01 Total - General Public Service 1,800,000 1,800,000 1,800,000
Total - Chief Accounts Office
(Ministry of Foreign 1,800,000 1,800,000 1,800,000
Affairs)
TOTAL - DEMAND 248,000,000,000 333,355,000,000 342,000,000,000
(Charged) 3,897,980,000 3,544,200,000 3,865,200,000
(Voted) 244,100,220,000 329,810,800,000 338,134,800,000VOLUME-I CURRENT EXPENDITURE / 39.- Grant in Aid
Page 549
NO. 039 - GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
DEMAND NO. 039
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Expenses
in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS.
Total Rs. 106,500,000,000
(Charged) Rs. 14,000,000,000
(Voted) Rs. 92,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 93,500,000,000 94,134,670,000 106,500,000,000
Total - 93,500,000,000 94,134,670,000 106,500,000,000
(Charged) 12,000,000,000 14,200,000,000 14,000,000,000
(Voted) 81,500,000,000 79,934,670,000 92,500,000,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 93,500,000,000 94,134,670,000 106,500,000,000
Total - 93,500,000,000 94,134,670,000 106,500,000,000
(Voted) 81,500,000,000 79,934,670,000 92,500,000,000Page 550
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID0991 PROVISION FOR GRANTS TO PROVINCES
AND OTHERS :
014101 - A05 Grants, Subsidies and Write off Loans 4,000,000,000 1,500,000,000 4,000,000,000
014101 - A052 Grants-Domestic 4,000,000,000 1,500,000,000 4,000,000,000
Total- Provision for Grants to Provinces
and Others 4,000,000,000 1,500,000,000 4,000,000,000
ID6218 FEDERAL GRANT TO AJK GOVERNMENT (IN
LIEU OF SHARED TAXES) :
014101 - A05 Grants, Subsidies and Write off Loans 26,000,000,000 26,000,000,000 49,000,000,000
014101 - A052 Grants-Domestic 26,000,000,000 26,000,000,000 49,000,000,000
Total- Federal Grant to AJK Government
(In Lieu of Shared Taxes) 26,000,000,000 26,000,000,000 49,000,000,000
ID6219 GRANTS-IN-AID TO AJK GOVERNMENT
(REVENUE DEFICIT) :
014101 - A05 Grants, Subsidies and Write off Loans 14,000,000,000 14,000,000,000
014101 - A052 Grants-Domestic 14,000,000,000 14,000,000,000
Total - Grants-in-Aid to AJK Govern-
ment (Revenue Deficit) 14,000,000,000 14,000,000,000
014101 Total-To Provinces 44,000,000,000 41,500,000,000 53,000,000,000
0141 Total-Transfers (Inter-Governmental) 44,000,000,000 41,500,000,000 53,000,000,000
014 Total-Transfers 44,000,000,000 41,500,000,000 53,000,000,000
01 Total-General Public Service 44,000,000,000 41,500,000,000 53,000,000,000
Total - Accountant General
Pakistan Revenues 44,000,000,000 41,500,000,000 53,000,000,000Page 551
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
LO1241 GRANT FOR MAINTENANCE AND IMPROVEMENT
OF LAWRENCE COLLEGE, GHORA GALI :
014101 - A05 Grants, Subsidies and Write off Loans 200,000,000
014101 - A052 Grants-Domestic 200,000,000
Total- Grant for Maintenance and
Improvement of Lawrence College,
Ghora Gali 200,000,000
LO1263 GRANTS IN AID AS ONE TIME HONORARIUM
(TWO SALARIES) FOR THE STAFF AND
FACULTY OF CADIT COLLEGE, HASSAN ABDAL :
014101 - A05 Grants, Subsidies and Write off Loans 12,916,000
014101 - A052 Grants-Domestic 12,916,000
Total- Grants in aid as one time Honorarium
(Two Salaries) for the Staff and Faculty
of Cadit College, Haqssan Abdal 12,916,000
LO1264 GRANT-IN-AID TO CADET COLLEGE, HASSAN ABDAL
FOR ENDOWMENT FUND :
014101 - A05 Grants, Subsidies and Write off Loans 20,000,000
014101 - A052 Grants-Domestic 20,000,000
Total- Grants in Aid to Cadet College, Hassan
Abdal for Endowment Fund 20,000,000
LO5002 GRANT-IN-AID TO LAWERANCE COLLEGE
GHORA GALI, MURREE FOR ENDOWMENT FUNDS
FOR TEACHER WELFARE :
014101 - A05 Grants, Subsidies and Write off Loans 50,000,000
014101 - A052 Grants-Domestic 50,000,000
Total- Grant in Aid to Lawerance College, Ghora
Gali, Murree for Endowment Funds
for Teacher Welfare 50,000,000Page 552
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
LO5006 FINANCIAL ASSISTANCE FOR TRAINING OF
FORESTRY PROFESSIONALS AT FOREST
SERVICES ACADEMY GHORA GALI, MURREE :
014101 - A05 Grants, Subsidies and Write off Loans 100,000,000
014101 - A052 Grants-Domestic 100,000,000
Total- Financial Assistance for Training of
Forestry Professionals at Forest
Services Academy Ghora Gali, Murree 100,000,000
014101 Total - To Provinces 382,916,000
0141 Total - Transfers (Inter-Governmental) 382,916,000
014 Total - Transfers 382,916,000
01 Total - General Public Service 382,916,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 382,916,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
PR1214 PROVISION OF ONE TIME GRANT TO
KAGHAN MEMORIAL TRUST KEWAI (DISTT.
MANSEHRA) TO SUPPORT PUBLIC WELFARE
INITIATIVE :
014101 - A05 Grants, Subsidies and Write off Loans 30,000,000
014101 - A052 Grants-Domestic 30,000,000
Total - Provision of one time grant to Kaghan
Memorial Trust Kewai (Distt. Mansehra)
to support Public Welfare Initiative 30,000,000Page 553
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
PR1222 PROVISION OF THREE X 3 PASSENGER
TRANSPORT VAN (TOYATA HIACE) TO
PROVIDE TRANSPORT PICK & DROP :
014101 - A05 Grants, Subsidies and Write off Loans 12,954,000
014101 - A052 Grants-Domestic 12,954,000
Total - Provision of three x 3 Passenger
Transport Vn (Toyata Hiace) to
provide transport pack & drop 12,954,000
014101 Total - To Provinces 42,954,000
0141 Total - Transfers (Inter-Governmental) 42,954,000
014 Total - Transfers 42,954,000
01 Total - General Public Service 42,954,000
Total - Accountant General Pakistan
Revenues, Sub-Office,
Peshawar 42,954,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES
OF ABOLITION OF OZT. :
014101 - A05 Grants, Subsidies and Write off Loans 12,000,000,000 14,200,000,000 14,000,000,000
014101 - A052 Grants-Domestic 12,000,000,000 14,200,000,000 14,000,000,000
Total - Grants to Sindh to Offset
Losses of Abolition of Ozt. 12,000,000,000 14,200,000,000 14,000,000,000Page 554
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFICE, KARACHI --Concld.
KA3114 GRANTS-IN-AID FOR IMPROVEMENT OF
EDUCATIONAL FACILITIES AND WELFARE
OF THE EMPLOYEES OF CADET COLLEGE :
014101 - A05 Grants, Subsidies and Write off Loans 50,000,000
014101 - A052 Grants-Domestic 50,000,000
Total - Grants-in-Aid for improvement of
Educational Facilities and Welfare
of the Employees of Cadet College 50,000,000
KA3116 GRANTS-IN-AID TO LADIES CLUB OF
PAKISTAN NAVY WOMEN ASSOCIATION
(PNWA), KARACHI :
014101 - A05 Grants, Subsidies and Write off Loans 1,000,000
014101 - A052 Grants-Domestic 1,000,000
Total - Grants-in-Aid to Ladies Club of
Pakistan Navy Women Association
(PNWA), Karachi 1,000,000
014101 Total - To Provinces 12,000,000,000 14,251,000,000 14,000,000,000
0141 Total - Transfers (Inter-Governmental) 12,000,000,000 14,251,000,000 14,000,000,000
014 Total - Transfers 12,000,000,000 14,251,000,000 14,000,000,000
01 Total - General Public Service 12,000,000,000 14,251,000,000 14,000,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 12,000,000,000 14,251,000,000 14,000,000,000
(Voted) 51,000,000Page 555
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF
ARREARS OF GAS DEVELOPMENT
SURCHARGE (1991-92) :
014101 - A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 10,000,000,000
014101 - A052 Grants-Domestic 10,000,000,000 10,000,000,000 10,000,000,000
Total - Grant to Balochistan in Lieu
of Arrears of Gas Development
Surcharge (1991-92) 10,000,000,000 10,000,000,000 10,000,000,000
QA3951 50 % SHARE FOR REHABILITATION OF ARMED
MILITANT UNDER PURAMAN BALOCHISTAN
POLICY :
014101 - A05 Grants, Subsidies and Write off Loans 250,000,000
014101 - A052 Grants-Domestic 250,000,000
Total - 50 % Share for Rehabilitation of Armed
Militant under Puraman Balochistan
Policy 250,000,000
QA9013 PAYMENT OF COMPENSATION TO INJURED
& HEIRS OF PERSONS DECEASED IN SUICIDE
ATTACK AT DARGAH FATEHPUR :
014101 - A05 Grants, Subsidies and Write off Loans 31,400,000
014101 - A052 Grants-Domestic 31,400,000
Total - Payment of compensation to Injured
& Heirs of Persons Deceased in Suicide
Attack at Dargah Fatehpur 31,400,000Page 556
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
QA9069 PAYMENT OF COMPENSATION OF THE
VICTIMS OF METHODIST CHURCH, QUETTA :
014101 - A05 Grants, Subsidies and Write off Loans 26,400,000
014101 - A052 Grants-Domestic 26,400,000
Total - Payment of Compensation of the
Victims of Methodist Church, Quetta 26,400,000
014101 Total - To Provinces 10,000,000,000 10,307,800,000 10,000,000,000
0141 Total - Transfers (Inter-Governmental) 10,000,000,000 10,307,800,000 10,000,000,000
014 Total - Transfers 10,000,000,000 10,307,800,000 10,000,000,000
01 Total - General Public Service 10,000,000,000 10,307,800,000 10,000,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 10,000,000,000 10,307,800,000 10,000,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
GL0802 GRANTS-IN-AID TO GILGIT- BALTISTAN
GOVERNMENT :
014101 - A05 Grants, Subsidies and Write off Loans 27,500,000,000 27,650,000,000 29,500,000,000
014101 - A052 Grants-Domestic 27,500,000,000 27,650,000,000 29,500,000,000
Total - Grants-in-Aid to Gilgit-
Baltistan Government 27,500,000,000 27,650,000,000 29,500,000,000
014101 Total - To Provinces 27,500,000,000 27,650,000,000 29,500,000,000
0141 Total - Transfers (Inter-Governmental) 27,500,000,000 27,650,000,000 29,500,000,000
014 Total - Transfers 27,500,000,000 27,650,000,000 29,500,000,000
01 Total - General Public Service 27,500,000,000 27,650,000,000 29,500,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 27,500,000,000 27,650,000,000 29,500,000,000
TOTAL - DEMAND 93,500,000,000 94,134,670,000 106,500,000,000
(Voted) 81,500,000,000 79,934,670,000 92,500,000,000VOLUME-I CURRENT EXPENDITURE / 40.- Subsidies & Misc Exp
Page 557
NO. 040 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 040
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for SUBSIDIES AND MISCEL-
LANEOUS EXPENDITURE.
Voted Rs. 563,190,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, 109,150,000,000 100,739,000,000 132,200,000,000
External Affairs
014 Transfers 316,045,000,000 339,845,000,000 350,045,000,000
019 General Public Services not
Elsewhere Defined 2,500,000,000 38,500,000,000
041 General Economic, Commercial
and Labour Affairs 9,000,000,000 14,387,458,000 17,400,000,000
042 Agriculture, Food, Irrigation,
Forestry and Fisheries 20,545,000,000 21,545,000,000 25,045,000,000
Total - 457,240,000,000 476,516,458,000 563,190,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 2,650,000,000 150,000,000 38,700,000,000
A05 Grants, Subsidies and Write off Loans 454,590,000,000 476,366,458,000 524,490,000,000
Total - 457,240,000,000 476,516,458,000 563,190,000,000Page 558
EXPENDITURE
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURE :
ID2625 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT
OF INTER DISCO TARIFF DIFFERENTIAL :
011212 - A05 Grants, Subsidies and Write off Loans 65,000,000,000 57,500,000,000 105,000,000,000
011212 - A051 Subsidies 65,000,000,000 57,500,000,000 105,000,000,000
Total - Subsidy to Wapda/PEPCO
on Account of Inter Disco 65,000,000,000 57,500,000,000 105,000,000,000
Tariff Differential
ID2626 SUBSIDY TO PICK UP KESC's
TARIFF DIFFERENTIAL :
011212 - A05 Grants, Subsidies and Write off Loans 15,000,000,000 11,000,000,000 15,000,000,000
011212 - A051 Subsidies 15,000,000,000 11,000,000,000 15,000,000,000
Total - Subsidy to Pick up
KESC's Tariff Differential 15,000,000,000 11,000,000,000 15,000,000,000
ID5161 SUBSIDY ON PICK UP WAPDA/PEPCO
RECEIVABLES FROM FATA :
011212 - A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 12,000,000,000
011212 - A051 Subsidies 10,000,000,000 10,000,000,000 12,000,000,000
Total - Subsidy on Pick Up Wapda/
PEPCO Receivables from 10,000,000,000 10,000,000,000 12,000,000,000
FATA
ID8179 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF
INTER DISCO TARIFF DIFFERENTIAL ARREARS :
011212 - A05 Grants, Subsidies and Write off Loans 4,000,000,000
011212 - A051 Subsidies 4,000,000,000
Total-Subsidy to WAPDA/PEPCO
on Account of Inter Disco Tariff
Differential Arrears 4,000,000,000Page 559
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8477 SUBSIDY TO DISCOS AND K-ELECTRIC ON A/C
OF SUPPORT PACKAGE FOR INDUSTRIAL
CONSUMERS (PM DIRECTIVES) :
011212 - A05 Grants, Subsidies and Write 22,089,000,000
off Loans
011212 - A051 Subsidies 22,089,000,000
Total - Subsidy to Discos and
K-Electric on A/C of Support
Package for Industrial Consumers
(PM Directives) 22,089,000,000
ID8881 POWER SECTOR PSEs REFORMS :
011212 - A05 Grants, Subsidies and Write 15,000,000,000
off Loans
011212 - A051 Subsidies 15,000,000,000
Total - Power Sector PSEs Reforms 15,000,000,000
011212 Total - Subsidies and Miscellaneous
Expenditure 109,000,000,000 100,589,000,000 132,000,000,000
0112 Total - Financial and Fiscal Affairs 109,000,000,000 100,589,000,000 132,000,000,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal 109,000,000,000 100,589,000,000 132,000,000,000
Affairs, External Affairs
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID0980 CONTINGENT LIABILITIES :
014110 - A05 Grants, Subsidies and Write off Loans 180,000,000,000 195,000,000,000 210,000,000,000
014110 - A052 Grants-Domestic 180,000,000,000 195,000,000,000 210,000,000,000
Total - Contingent Liabilities 180,000,000,000 195,000,000,000 210,000,000,000Page 560
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID0990 PROVISION FOR MISCELLANEOUS :
014110 - A05 Grants, Subsidies and Write 70,000,000,000 80,300,000,000 77,000,000,000
off Loans
014110 - A052 Grants-Domestic 70,000,000,000 80,300,000,000 77,000,000,000
Total - Provision for
Miscellaneous 70,000,000,000 80,300,000,000 77,000,000,000
ID7194 OTHER OUTSTANDING LIABILITIES :
014110 - A05 Grants, Subsidies and Write 20,000,000,000 20,000,000,000 20,000,000,000
off Loans
014110 - A052 Grants-Domestic 20,000,000,000 20,000,000,000 20,000,000,000
Total- Other Outstanding Liabilities 20,000,000,000 20,000,000,000 20,000,000,000
014110 Total - Others 270,000,000,000 295,300,000,000 307,000,000,000
0141 Toral - Transfers (Inter-
Governmental) 270,000,000,000 295,300,000,000 307,000,000,000
014 Total - Transfers 270,000,000,000 295,300,000,000 307,000,000,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019120 OTHERS :
ID0989 PROVISION FOR OTHER
GOVERNMENT DEPARTMENTS :
019120 - A03 Operating Expenses 2,500,000,000 2,500,000,000
019120 - A039 General 2,500,000,000 2,500,000,000
Total - Provision for Other
Government Departments 2,500,000,000 2,500,000,000
ID2622 PROVISION FOR PAY & PENSION ETC:
019120 - A03 Operating Expenses 36,000,000,000
019120 - A039 General 36,000,000,000
Total - Provision for Pay &
Pension etc. 36,000,000,000
019120 Total - Others 2,500,000,000 38,500,000,000
0191 Total - General Public Services not
Elsewhere Defined 2,500,000,000 38,500,000,000Page 561
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
019 Total - General Public Services not
Elsewhere Defined 2,500,000,000 38,500,000,000
01 Total - General Public Service 381,500,000,000 395,889,000,000 477,500,000,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041213 SUBSIDIES :
ID0941 SUBSIDY TO WAPDA ON ACCOUNT
OF TARIFF DIFFERENTIAL FOR AJ & K :
041213 - A05 Grants, Subsidies and Write 14,000,000,000 12,000,000,000
off Loans
041213 - A051 Subsidies 14,000,000,000 12,000,000,000
Total - Subsidy to Wapda on
Account of Tariff Differential 14,000,000,000 12,000,000,000
For AJ & K
ID0942 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT
OF TARIFF DIFFERENTIAL FOR AGRI.
TUBEWELLS IN BALOCHISTAN :
041213 - A05 Grants, Subsidies and Write 8,500,000,000 5,000,000,000
off Loans
041213 - A051 Subsidies 8,500,000,000 5,000,000,000
Total - Subsidy to Wapda/PEPCO on
Account of Tariff Differential
For Agri. Tubewells in 8,500,000,000 5,000,000,000
BalochistanPage 562
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID2629 SUBSIDY TO KESC FOR TARIFF DIFFERENTIAL
FOR AGRICULTURAL TUBEWELLS IN BALOCHISTAN :
041213 - A05 Grants, Subsidies and Write
off Loans 500,000,000 387,458,000 400,000,000
041213 - A051 Subsidies 500,000,000 387,458,000 400,000,000
Total - Subsidy to KESC for Tariff
Differential for Agricultural Tubewells
in Balochistan 500,000,000 387,458,000 400,000,000
041213 Total - Subsidies 9,000,000,000 14,387,458,000 17,400,000,000
0412 Total - Commercial Affairs 9,000,000,000 14,387,458,000 17,400,000,000
041 Total - General Economic, Commercial
and Labour Affairs 9,000,000,000 14,387,458,000 17,400,000,000
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0426 FOOD :
042602 SUBSIDY :
ID0946 REIMBURSEMENT OF SUBSIDY TO PASSCO ON
ACCOUNT OF WHEAT OPERATION :
042602 - A05 Grants, Subsidies and Write 2,000,000,000 700,055,000 1,500,000,000
off Loans
042602 - A051 Subsidies 2,000,000,000 700,055,000 1,500,000,000
Total - Reimbursement of Subsidy to
PASSCO on Account of 2,000,000,000 700,055,000 1,500,000,000
Wheat Operation
ID3057 REIMBURSMENT OF SUBSIDY TO PASSCO
ON ACCOUNT OF PADDY OPERATION :
042602 - A05 Grants, Subsidies and Write 500,000,000
off Loans
042602 - A051 Subsidies 500,000,000
Total - Reimbursment of Subsidy to
PASSCO on Account of Paddy
Operation 500,000,000Page 563
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID3081 SUBSIDY TO USC FOR RAMZAN PACKAGE :
042602 - A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 2,000,000,000
042602 - A051 Subsidies 1,500,000,000 1,500,000,000 2,000,000,000
Total - Subsidy to USC for
Ramzan Package 1,500,000,000 1,500,000,000 2,000,000,000
ID3848 SUBSIDY TO USC ON ACCOUNT OF SALE OF
PULSES, RICE, TEA ETC. AT SUBSIDIZED RATES :
042602 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,000,000,000
042602 - A051 Subsidies 500,000,000 500,000,000 1,000,000,000
Total - Subsidy to USC on Account of
Sale of Pulses, Rice, Tea etc.
at Subsidized Rates 500,000,000 500,000,000 1,000,000,000
ID5248 SUBSIDY TO USC FOR PAYMENT OF
SUGAR ARREARS :
042602 - A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 3,000,000,000
042602 - A051 Subsidies 2,000,000,000 2,000,000,000 3,000,000,000
Total - Subsidy to USC for Payment
of Sugar Arrears 2,000,000,000 2,000,000,000 3,000,000,000
ID5419 WHEAT RESERVE STOCK :
042602 - A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
042602 - A051 Subsidies 5,000,000,000 5,000,000,000 5,000,000,000
Total - Wheat Reserve Stock 5,000,000,000 5,000,000,000 5,000,000,000
ID8882 PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF
WHEAT SUPPLIED TO GILGIT-BALTISTAN (ARREARS) :
042602 - A05 Grants, Subsidies and Write off Loans 8,045,000,000 8,045,000,000 8,045,000,000
042602 - A051 Subsidies 8,045,000,000 8,045,000,000 8,045,000,000
Total - Payment of Subsidy To Passco
on Account of Wheat Supplied
to Gilgit-Baltistan (Arrears) 8,045,000,000 8,045,000,000 8,045,000,000Page 564
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID9318 REIMBURSMENT TO PASSCO ON ACCOUNT OF
DONATION OF WHEAT BY THE GOVERNMENT
OF PAKISTAN :
042602 - A05 Grants, Subsidies and Write off Loans 1,299,945,000 500,000,000
042602 - A051 Subsidies 1,299,945,000 500,000,000
Total - Reimbursment to PASSCO on
Account of Wheat by the
Government of Pakistan 1,299,945,000 500,000,000
042602 Total - Subsidy 19,045,000,000 19,045,000,000 21,545,000,000
0426 Total - Food 19,045,000,000 19,045,000,000 21,545,000,000
042 Total - Agriculture, Food, Irrigation
Forestry and Fishing 19,045,000,000 19,045,000,000 21,545,000,000
04 Total - Economic Affairs 28,045,000,000 33,432,458,000 38,945,000,000
Total - Accountant General
Pakistan Revenues 409,545,000,000 429,321,458,000 516,445,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
KA0903 FINANCIAL MONITORING UNIT (FMU), KARACHI :
011204 - A03 Operating Expenses 150,000,000 150,000,000 200,000,000
011204 - A039 General 150,000,000 150,000,000 200,000,000
Total - Financial Monitoring
Unit (FMU), Karachi 150,000,000 150,000,000 200,000,000Page 565
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
011204 Total - Administration of Financial
Affairs 150,000,000 150,000,000 200,000,000
0112 Total - Financial and Fiscal Affairs 150,000,000 150,000,000 200,000,000
011 Total - Executive & Legislative
Organs, Financial and 150,000,000 150,000,000 200,000,000
Fiscal Affairs, External Affairs
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
KA0097 SUBSIDY TO PAKISTAN RAILWAYS
TO MEET THEIR LOSSES :
014202 - A05 Grants, Subsidies and Write off Loans 40,000,000,000 38,500,000,000 37,000,000,000
014202 - A051 Subsidies 40,000,000,000 38,500,000,000 37,000,000,000
Total - Subsidy to Pakistan
Railways to meet their 40,000,000,000 38,500,000,000 37,000,000,000
Losses
014202 Total - Transfer to Non-Financial
Institutions 40,000,000,000 38,500,000,000 37,000,000,000
0142 Total - Transfers (Others) 40,000,000,000 38,500,000,000 37,000,000,000
014 Total - Transfers 40,000,000,000 38,500,000,000 37,000,000,000
01 Total - General Public Service 40,150,000,000 38,650,000,000 37,200,000,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0426 FOOD :
042602 SUBSIDY :
KA1267 SUPPORT FOR WHEAT/FLOUR EXPORT :
042602 - A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,500,000,000
042602 - A051 Subsidies 1,500,000,000 1,500,000,000 1,500,000,000
Total - Support for Wheat/
Flour Export 1,500,000,000 1,500,000,000 1,500,000,000Page 566
EXPENDITURE
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
KA1268 SUPPORT FOR SUGAR EXPORT :
042602 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 2,000,000,000
042602 - A051 Subsidies 1,000,000,000 2,000,000,000
Total - Support for Sugar Export 1,000,000,000 2,000,000,000
042602 Total - Subsidy 1,500,000,000 2,500,000,000 3,500,000,000
0426 Total - Food 1,500,000,000 2,500,000,000 3,500,000,000
042 Total - Agriculture, Food, Irrigation
Forestry and Fisheries 1,500,000,000 2,500,000,000 3,500,000,000
04 Total - Economic Affairs 1,500,000,000 2,500,000,000 3,500,000,000
Total - Accountant General Pakistan
Revenues Sub-Office, Karachi
Karachi 41,650,000,000 41,150,000,000 40,700,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
GL0293 WHEAT SUBSIDY TO GILGIT-BALTISTAN :
014101 - A05 Grants, Subsidies and Write
off Loans 6,045,000,000 6,045,000,000 6,045,000,000
014101 - A051 Subsidies 6,045,000,000 6,045,000,000 6,045,000,000
Total - Wheat Subsidy to
Gilgit-Baltistan 6,045,000,000 6,045,000,000 6,045,000,000
014101 Total - To Provinces 6,045,000,000 6,045,000,000 6,045,000,000
0141 Total - Transfers (Inter-Governmental) 6,045,000,000 6,045,000,000 6,045,000,000
014 Total - Transfers 6,045,000,000 6,045,000,000 6,045,000,000
01 Total - General Public Service 6,045,000,000 6,045,000,000 6,045,000,000
Total - Accountant General Pakistan
Revenues Sub-Office, Gilgit 6,045,000,000 6,045,000,000 6,045,000,000
TOTAL - DEMAND 457,240,000,000 476,516,458,000 563,190,000,000VOLUME-I CURRENT EXPENDITURE / 41.- Higher Edu Commission
Page 567
NO. 041 - HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 041
(FC21H05)
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 65,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be a accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
093 Tertiary Education Affairs and Services 62,183,456,000 62,183,456,000 65,000,000,000
Total - 62,183,456,000 62,183,456,000 65,000,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 10,898,341,000 10,898,341,000 11,226,362,000
A05 Grants, Subsidies and Write off Loans 51,285,115,000 51,285,115,000 53,773,638,000
Total - 62,183,456,000 62,183,456,000 65,000,000,000Page 568
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
093101 - A05 Grants, Subsidies and Write off Loans 35,035,628,000 35,035,628,000 36,714,191,000
093101 - A052 Grants-Domestic 35,035,628,000 35,035,628,000 36,714,191,000
ID5850 Higher Education Commission, Islamabad 650,000,000 650,000,000 700,000,000
ID5851 Quaid-i-Azam University, Islamabad 955,936,000 955,936,000 1,003,578,000
ID5852 Allama Iqbal Open University, Islamabad 343,847,000 343,847,000 360,388,000
ID5853 University of the Punjab, Lahore 2,560,248,000 2,560,248,000 2,687,847,000
ID5854 Bahauddin Zakria University, Multan 1,284,648,000 1,284,648,000 1,348,673,000
ID5855 International Islamic University, Islamabad 1,628,064,000 1,628,064,000 1,709,204,000
ID5856 Islamia University, Bahawalpur 1,350,126,000 1,350,126,000 1,417,414,000
ID5857 University of Karachi, Karachi 1,935,148,000 1,935,148,000 2,031,613,000
ID5858 University of Sindh, Jamshoro 1,884,510,000 1,884,510,000 1,978,439,000
ID5859 University of Peshawar, Peshawar 1,387,796,000 1,387,796,000 1,456,961,000
ID5860 Gomal University, Dera Ismail Khan 808,700,000 808,700,000 849,004,000
ID5861 University of Balochistan, Quetta 930,048,000 930,048,000 976,400,000
ID5862 University of Azad Jammu and Kashmir,
Muzaffarabad 428,077,000 428,077,000 449,411,000
ID5863 Applied Economics Research Centre,
University of Karachi, Karachi 128,478,000 128,478,000 134,928,000
ID5864 Institute of Business Administration,
Karachi 157,099,000 157,099,000 164,928,000Page 569
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5865 HEJ Research Institute of Chemistry,
University of Karachi 495,633,000 495,633,000 520,515,000
ID5866 Institute of Clinical Psychology,
University of the Punjab, Lahore 43,539,000 43,539,000 45,725,000
ID5867 Inter University Academic Activities 750,000,000 750,000,000 780,000,000
ID5868 Shah Abdul Latif University, Khairpur 600,738,000 600,738,000 630,677,000
ID5869 Shah Abdul Latif Bhitai Chair, University of
Karachi 10,782,000 10,782,000 11,323,000
ID5870 Chair on Quaid-i-Azam and Freedom
Movement, Quaid-i-Azam University, 2,603,000 2,603,000 2,734,000
Islamabad
ID5871 Seerat Chair, Islamia University,
Bahawalpur 3,590,000 3,590,000 3,770,000
ID5872 Seerat Chair, University of Karachi 3,488,000 3,488,000 3,663,000
ID5873 Dr. Salam Chair, Government College
University, Lahore 11,153,000 11,153,000 11,713,000
ID5874 National University of Modern Languages,
Islamabad 777,655,000 777,655,000 816,412,000
ID5875 Fatima Jinnah Women University,
Rawalpindi 298,090,000 298,090,000 312,946,000
ID5876 Third World Centre for Science and
Technology at HEJ Research Institute 272,425,000 272,425,000 286,102,000
of Chemistry, University of Karachi
ID5877 Karakuram International University,
Gilgit 337,685,000 337,685,000 354,514,000
ID5878 Federal Urdu University of
Arts, Science and Technology, 912,514,000 912,514,000 957,992,000
KarachiPage 570
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5879 Government College University, Lahore 557,485,000 557,485,000 585,269,000
ID5880 Lahore College for Women University,
Lahore 531,553,000 531,553,000 558,044,000
ID5881 University of Sargodha, Sargodha 966,465,000 966,465,000 1,014,632,000
ID5882 University of Malakand, Chakdara Dir 425,533,000 425,533,000 446,740,000
ID5883 Hazara University, Mansehra 548,579,000 548,579,000 575,919,000
ID5884 COMSATS Institute of Information
Technology, Islamabad 1,542,355,000 1,542,355,000 1,619,243,000
ID5885 University of Education, Lahore 560,268,000 560,268,000 588,190,000
ID5886 School of Biological Sciences, University
of the Punjab, Lahore 154,557,000 154,557,000 162,316,000
ID5887 Government College University,
Faisalabad 823,645,000 823,645,000 864,694,000
ID5888 HEC/Universities Programmes 550,000,000 550,000,000 500,000,000
ID5889 Institute of Clinical Psychology, University
of Karachi, Karachi 54,230,000 54,230,000 56,953,000
ID5890 Sardar Bahadur Khan Women University,
Quetta 278,821,000 278,821,000 292,717,000
ID5891 Dr. Panjwani centre for Molecular "Medicine
and Drugs Research", University of Karachi 102,135,000 102,135,000 107,263,000
ID5892 University of Science and Technology,
Bannu 271,360,000 271,360,000 284,884,000
ID5893 Shaheed Benazir Bhutto Women
University, Peshawar 271,954,000 271,954,000 285,507,000
ID5894 Institute of Management Sciences,
Peshawar 214,617,000 214,617,000 225,313,000Page 571
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5895 Institute of Space Technology,
Islamabad 136,579,000 136,579,000 143,385,000
ID5896 Dr. A.Q. Khan Institute of Bio-Technology
and Genetic Engineering University of 89,608,000 89,608,000 94,107,000
Karachi
ID5897 School of Mathematical Sciences,
Government College University, Lahore 89,633,000 89,633,000 94,133,000
ID5898 Al-Khawarzmi Institute of Computer
Sciences, University of Engineering 73,061,000 73,061,000 76,729,000
and Technology, Lahore
ID5899 Pakistan Institute of Development
Economics, Islamabad 94,201,000 94,201,000 98,895,000
ID5900 Sukkur Institute of Business
Administration, Sukkur 279,361,000 279,361,000 293,283,000
ID5901 Kinniard College for Women, Lahore 157,575,000 157,575,000 165,428,000
ID5902 Air University, Islamabad 282,922,000 282,922,000 297,022,000
ID5903 Virtual University of Pakistan, Lahore 209,532,000 209,532,000 219,612,000
ID5904 University of Gujrat, Gujrat 401,263,000 401,263,000 421,261,000
ID5905 National Defence University,
Islamabad 98,923,000 98,923,000 103,853,000
ID5906 Islamia College University, Peshawar 385,609,000 385,609,000 404,827,000
ID5907 Mirpur University of Science and Techno-
logy (MUST), Mirpur (AJK) 393,631,000 393,631,000 413,249,000
ID5908 Abdul Wali Khan University, Mardan 334,955,000 334,955,000 351,648,000
ID5909 Shaheed Benazir Bhutto University
Sheringal, Dir Upper (Khyber 236,591,000 236,591,000 248,382,000
Pakhtunkhwa)Page 572
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6317 University of Swat, Swat 189,118,000 189,118,000 198,543,000
ID6810 University of Poonch, Rawalakot 297,025,000 297,025,000 311,828,000
ID6834 University of Haripur, Haripur 180,570,000 180,570,000 189,569,000
ID6835 Sindh Madressatul Islam University,
Karachi 112,825,000 112,825,000 118,448,000
ID6836 Shaheed Benazir Bhutto University,
Benazirabad 141,726,000 141,726,000 148,789,000
ID6838 The Women University of Azad Jummu and
Kashmir, Bagh 123,570,000 123,570,000 129,728,000
ID6839 Benazir Bhutto Shaheed University,
Lyari, Karachi 146,135,000 146,135,000 153,418,000
ID6840 Bahria University, Islamabad 118,810,000 118,810,000 124,731,000
ID7187 The Women University, Multan 187,053,000 187,053,000 196,375,000
ID7188 Bacha Khan University, Charsada 158,122,000 158,122,000 166,002,000
ID7189 University of Swabi, Swabi 134,928,000 134,928,000 141,652,000
ID7190 University of Turbat, Turbat 129,555,000 129,555,000 136,011,000
ID7191 GC Women University, Faisalabad 134,315,000 134,315,000 141,009,000
ID7983 University of Management Sciences and
Information Technology Kotli, (AJK) 165,462,000 165,462,000 173,708,000
ID7984 Khushal Khan Khattak University, Karak 128,943,000 128,943,000 135,369,000
ID7985 Ghazi University, Dera Ghazi Khan 123,570,000 123,570,000 129,728,000
ID8340 FATA University 42,981,000 42,981,000 45,123,000
ID8341 University of Loralai- Loralai 96,707,000 96,707,000 101,526,000Page 573
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8342 GC Women University Sialkot 96,707,000 96,707,000 101,526,000
ID8343 The Government Sadiq College
Women University Bahawalpur 96,707,000 96,707,000 101,526,000
ID8344 Abbottabad University of Science and
Technology, Abbottabad 80,589,000 80,589,000 84,605,000
ID8387 University of Sawabi for Women, Sawabi 80,589,000 80,589,000 84,605,000
093101 Total - General Universities/Colleges/
Institutes 35,035,628,000 35,035,628,000 36,714,191,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES/INSTITUTES :
093102 - A05 Grants, Subsidies and Write off Loans 16,249,487,000 16,249,487,000 17,059,447,000
093102 - A052 Grants-Domestic 16,249,487,000 16,249,487,000 17,059,447,000
ID5945 University of Engineering and Technology,
Lahore 1,571,066,000 1,571,066,000 1,649,365,000
ID5946 University of Agriculture, Faisalabad 1,735,354,000 1,735,354,000 1,821,841,000
ID5947 NED University of Engineering and
Technology, Karachi 1,132,285,000 1,132,285,000 1,188,716,000
ID5948 Mehran University of Engineering and
Technology, Jamshoro 1,069,606,000 1,069,606,000 1,122,913,000
ID5949 Sindh Agriculture University, Tandojam 1,051,301,000 1,051,301,000 1,103,696,000
ID5950 Khyber Pakhtunkhwa University of
Engineering & Technology, Peshawar 805,644,000 805,644,000 845,796,000
ID5951 Khyber Pakhtunkhwa University of
Agriculture, Peshawar 855,604,000 855,604,000 898,246,000
ID5952 Balochistan University of Engineering
and Technology, Khuzdar 298,969,000 298,969,000 313,869,000Page 574
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5953 Scientific Instrumentation Centre at Khyber
Pakhtunkhwa University of Engineering and 17,573,000 17,573,000 18,455,000
Technology, Peshawar
ID5954 Water Management Research Centre at
University of Agriculture, Faisalabad 30,751,000 30,751,000 32,295,000
ID5955 Z.A. Bhutto Agriculture College, Dokri 113,168,000 113,168,000 118,849,000
ID5956 University of Engineering and Technology,
Taxila 699,792,000 699,792,000 734,668,000
ID5957 Bahauddin Zakria University
College of Agriculture, Multan 78,499,000 78,499,000 82,440,000
ID5958 Bahauddin Zakria University College of
Engineering and Technology, Multan 93,377,000 93,377,000 98,065,000
ID5959 Pir Mehr Ali Shah ARID Agriculture
University Rawalpindi 667,191,000 667,191,000 700,442,000
ID5960 Quaid-e-Awam University of Engineering,
Science and Technology, Nawabshah 497,180,000 497,180,000 521,958,000
ID5961 Institute of Bio-Chemistry and Bio-
Technology, University of 11,007,000 11,007,000 11,560,000
the Punjab, Lahore
ID5962 University of Veterinary and Animal
Sciences, Lahore 576,522,000 576,522,000 605,255,000
ID5963 Liaquat University of Medical and Health
Sciences, Jamshoro 797,965,000 797,965,000 837,734,000
ID5964 Kohat University of Science and
Technology, Kohat 385,647,000 385,647,000 404,867,000
ID5965 Balochistan University of Information
Technology, Engineering and Manage- 671,430,000 671,430,000 704,893,000
ment Sciences, Quetta
ID5966 University of Health Sciences, Lahore 109,373,000 109,373,000 114,824,000Page 575
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5967 DOW University of Health Sciences,
Karachi 584,129,000 584,129,000 613,241,000
ID5968 Lasbela University of Agriculture, Water
and Marine Sciences, Uthal 299,012,000 299,012,000 313,914,000
ID5969 Khyber Medical University, Peshawar 223,957,000 223,957,000 235,118,000
ID5970 King Edward Medical University,
Lahore 282,922,000 282,922,000 297,022,000
ID5971 National Textile University, Faisalabad 212,343,000 212,343,000 222,925,000
ID6318 Peoples University of Medical and Health Sciences
For Women, Shaheed Benazirabad 170,364,000 170,364,000 178,854,000
ID6319 Shaheed Mohtarma Benazir Bhutto
Medical University, Larkana 170,364,000 170,364,000 178,854,000
ID7192 Shaheed Zulfiqar Ali Bhutto Medical
University, Islamabad 107,452,000 107,452,000 112,807,000
ID7193 Pakistan Institute of Fashion and design,
Lahore 112,825,000 112,825,000 118,448,000
ID7981 Jinnah Sindh Medical University,
Karachi 134,928,000 134,928,000 141,652,000
ID7982 Mohammad Nawaz Shareef University
of Agriculture, Multan 118,197,000 118,197,000 124,087,000
ID8324 Shaheed Zulfiqar Ali Bhutto University of
Law Karachi 80,589,000 80,589,000 84,605,000
ID8325 Dawood University of Engineering and
Technology Karachi 80,589,000 80,589,000 84,605,000
ID8326 National University of Medical Sciences
Rawalpindi 80,589,000 80,589,000 84,605,000
ID8385 Information Technology University, Lahore 80,589,000 80,589,000 84,605,000Page 576
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8386 Shaheed Benazir Bhuto University of
Veterubary and Animal Science, Sakrand 91,334,000 91,334,000 95,885,000
ID9275 Muhammad Nawaz Sharif University of
Engg. And Technology Multan 50,000,000 50,000,000 52,491,000
ID9276 Fatima Jinnah Medical University Lahore 50,000,000 50,000,000 52,491,000
ID9277 Benazir Bhutto Shaheed University of
Technology and Skill Development Khair 50,000,000 50,000,000 52,491,000
093102 Total-Professional/Technical
Universities/Colleges/Institutes 16,249,487,000 16,249,487,000 17,059,447,000
093120 OTHERS :
093120 - A03 Operting Expenses 10,898,341,000 10,898,341,000 11,226,362,000
093120 - A039 General 10,898,341,000 10,898,341,000 11,226,362,000
ID5910 Dawah Activities International Islamic
University, Islamabad 160,359,000 160,359,000 168,410,000
ID5911 Shaikh Zayed Islamic Centre, University
of Peshawar, Peshawar 44,603,000 44,603,000 46,842,000
ID5912 Shaikh Zayed Islamic Centre, University
of the Punjab, Lahore 40,851,000 40,851,000 42,902,000
ID5913 Shaikh Zayed Islamic Centre, University
of Karachi, Karachi 39,442,000 39,442,000 41,422,000
ID5914 Promotion of Research in Universities 3,300,000,000 3,300,000,000 3,400,000,000
ID5915 Institute of Pakistan Studies
Quaid-e-Azam University, Islamabad 53,102,000 53,102,000 55,749,000
ID5916 Area Study Centre for Middle East
and Arab Countries, University of 20,045,000 20,045,000 21,044,000
Balochistan, Quetta
ID5917 Pakistan Study Centre, University of Karachi,
Karachi 27,126,000 27,126,000 28,478,000
ID5918 Centre of Excellence in Physical Chemistry,
University of Peshawar, Peshawar 89,603,000 89,603,000 94,070,000Page 577
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5919 Centre of Excellence in Mineralogy,
University of Balochistan, Quetta 44,423,000 44,423,000 46,638,000
ID5920 Centre of Excellence in Analytical
Chemistry, University of Sindh, Jamshoro 98,879,000 98,879,000 103,808,000
ID5921 Centre of Excellence in Psychology,
Quaid-i-Azam University, Islamabad 61,784,000 61,784,000 64,864,000
ID5922 Pakistan Study Centre for University of
Balochistan, Quetta 27,060,000 27,060,000 28,409,000
ID5923 Area Study Centre for Central Asia,
University of Peshawar, Peshawar 40,579,000 40,579,000 42,602,000
ID5924 Pakistan Study Centre, University of
the Punjab, Lahore 21,969,000 21,969,000 23,064,000
ID5925 Pakistan Study Centre, University of 33,847,000 33,847,000 35,534,000
Peshawar, Peshawar
ID5926 Centre of Excellence in Solid State Physics,
University of the Punjab, Lahore 90,069,000 90,069,000 94,559,000
ID5927 Centre of Excellence in Geology,
University of Peshawar, Peshawar 107,190,000 107,190,000 112,534,000
ID5928 Area Study Centre for Africa, North and
South America, Quaid-i-Azam University, 29,571,000 29,571,000 31,045,000
Islamabad
ID5929 Area Study Centre for South Asia,
University of the Punjab, Lahore 32,244,000 32,244,000 33,851,000
ID5930 Centre of Excellence in Marine Biology,
University of Karachi, Karachi 69,553,000 69,553,000 73,020,000
ID5931 Pakistan Study Centre, University 27,430,000 27,430,000 28,797,000
of Sindh, Jamshoro
ID5932 Area Study Centre for Far East and
South East Asia, University of Sindh,
Jamshoro 36,780,000 36,780,000 38,614,000
ID5933 Centre of Excellence in Molecular Biology,
University of the Punjab, Lahore 262,654,000 262,654,000 275,748,000Page 578
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID5934 Area Study Centre for Europe, University
of Karachi, Karachi 32,769,000 32,769,000 34,403,000
ID5935 Centre of Excellence in Water Resources
Engineering, University of the Engineering 64,641,000 64,641,000 67,864,000
and Technology, Lahore
ID5936 Centre of Excellence in History and
Culture, Quaid-i-Azam University, 66,805,000 66,805,000 70,135,000
Islamabad
ID5937 Centre of Excellence in Arts and Design,
Mehran University of Engineering and 67,481,000 67,481,000 70,845,000
Technology, Jamshoro
ID5938 Centre of Excellence in Gender Studies,
Quaid-i-Azam University, Islamabad 28,883,000 28,883,000 30,323,000
ID5939 Iqbal International Institute of Research and
Dialogue, International Islamic University, 43,599,000 43,599,000 45,788,000
Islamabad
ID5940 Tenure Track System 4,200,000,000 4,200,000,000 4,300,000,000
ID5941 Pakistan Educational Research
Network (PERN) 550,000,000 550,000,000 590,000,000
ID5942 Digital Library 1,035,000,000 1,035,000,000 1,085,000,000
ID6292 Technical Assistance for Capacity
Building 50,000,000 50,000,000
093120 Total - Others 10,898,341,000 10,898,341,000 11,226,362,000
0931 Total - Tertiary Education Affairs and 62,183,456,000 62,183,456,000 65,000,000,000
Services
093 Total - Tertiary Education Affairs and 62,183,456,000 62,183,456,000 65,000,000,000
Services
09 Total - Education Affairs and Services 62,183,456,000 62,183,456,000 65,000,000,000
Total - Accountant General Pakistan
Revenues 62,183,456,000 62,183,456,000 65,000,000,000
TOTAL - DEMAND 62,183,456,000 62,183,456,000 65,000,000,000VOLUME-I CURRENT EXPENDITURE / 42.- Economic Affairs Division
Page 579
NO. 042 - ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
(FC21E12)
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of ECONOMIC AFFAIRS DIVISION.
Voted Rs. 5,296,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
012 Foreign Economic Aid 4,631,696,000 4,551,143,000 4,761,512,000
014 Transfers 3,000 3,000
041 General Economic Commercial & Labour 381,299,000 366,662,000 460,951,000
047 Other Industries 7,389,000 7,389,000 8,567,000
074 Public Health Services 2,750,000 2,750,000 2,750,000
076 Health Administration 40,334,000 40,334,000 52,679,000
093 Teritary Education Affairs and Services 8,750,000 8,750,000 9,538,000
Total - 5,072,218,000 4,977,031,000 5,296,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 285,994,000 271,357,000 330,096,000
A011 Pay 149,873,000 135,236,000 182,979,000
A011-1 Pay of Officers (83,119,000) (71,398,000) (99,025,000)
A011-2 Pay of Other Staff (66,754,000) (63,838,000) (83,954,000)
A012 Allowances 136,121,000 136,121,000 147,117,000
A012-1 Regular Allowances (109,771,000) (109,771,000) (108,067,000)
A012-2 Other Allowances (Excluding TA) (26,350,000) (26,350,000) (39,050,000)
A03 Operating Expenses 152,537,000 155,187,000 186,973,000
A04 Employees Retirement Benefits 7,800,000 7,800,000 18,600,000
A05 Grants, Subsidies and Write off Loans 2,200,000 2,203,000 9,203,000
A06 Transfers 4,620,036,000 4,536,833,000 4,747,477,000
A09 Physical Assets 800,000 800,000 800,000
A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
Total - 5,072,218,000 4,977,031,000 5,296,000,000Page 580
III. - DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
012 FOREIGN ECONOMIC AID :
0121 FOREIGN ECONOMIC AID :
012120 OTHERS :
ID7157 RENT FOR THE UNDP OFFICE PREMISES
IN ISLAMABAD :
012120 - A03 Operating Expenses 1,000,000 1,000,000 1,000,000
012120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
Total- Rent for UNDP Office Premises
in Islamabad 1,000,000 1,000,000 1,000,000
012120 A03 Operating Expenses 13,160,000 15,810,000 16,035,000
012120 A039 General 13,160,000 15,810,000 16,035,000
ID7156 Contribution & Subscription Towards Operational
Costs of UNDP Local Office, Islamabad 13,160,000 13,160,000 13,160,000
ID9954 Annual Subscription Fee for Open Govt
Patnership (OGP) Washington DC 2,650,000 2,875,000
Total 13,160,000 15,810,000 16,035,000
012120 - A06 Transfers 4,617,536,000 4,534,333,000 4,744,477,000
012120 - A062 Technical Assistance 4,617,536,000 4,534,333,000 4,744,477,000
ID7140 Scholarships to the Nationals
of Foreign Countries 3,200,000 3,200,000 3,200,000
ID7144 Technical Assistance to Colombo Plan
Middle East Gulf & African Countries 20,000,000 20,000,000 20,000,000
ID7145 Pakistan's Contribution towards Statistical
Economic & Social Research & Training Centre
for Islamic Countries (SESRTCIC) in Ankara 7,561,000 7,561,000 8,388,000
ID7146 Pakistan's Contribution towards Colombo
Plan Bureau 2,100,000 2,100,000 2,100,000
ID7147 Pakistan's Contribution to Asian
Development Bank T.A. Fund 7,385,000 7,385,000 8,050,000
ID7148 Pakistan's Voluntary Contribution
to the UNDP 26,840,000 26,840,000 26,840,000
ID7149 Technical Assistance to the Trainees for
Central Asian Republics (CARS) 3,000,000 3,000,000 3,000,000Page 581
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID7151 Pakistan's Contribution towards Common
wealth Fund for Technical Cooperation
(CFTC) 23,850,000 23,850,000 24,450,000
ID8307 Pakistan's Contribution Towards Asian
Infrastructure Investment Bank (AIIB) 4,364,480,000 4,364,480,000 4,422,233,000
ID8480 Pakistan Contribution Towards (OECD)
France 2,260,000 2,480,000 2,840,000
ID8692 Pakistan Contribution Towards (OECD)
Development Centre France 3,885,000 3,885,000 4,876,000
ID9972 Pakistan Contribution Towards IDA-18
Replenishment 152,975,000 69,552,000 218,500,000
Total 4,617,536,000 4,534,333,000 4,744,477,000
012120 Total - Others 4,631,696,000 4,551,143,000 4,761,512,000
0121 Total - Foreign Economic Aid 4,631,696,000 4,551,143,000 4,761,512,000
012 Total - Foreign Economic Aid 4,631,696,000 4,551,143,000 4,761,512,000
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
014202 A05 Grants, Subsidies and Write off Loans 3,000 3,000
014202 A052 Grants Domestic 3,000 3,000
ID9284 National Disaster Risk Management Fund
Under ADB Loan No. 3473 1,000 1,000
ID9285 National Disaster Risk Management Fund
Under ADB Loan No. 3474 1,000 1,000
ID9286 National Disaster Risk Management Fund
Under ADB Loan No. 0519 1,000 1,000
Total 3,000 3,000
014202 Total-Transfer to Non-Financial
Institutions 3,000 3,000
0142 Total - Transfers (Others) 3,000 3,000
014 Total - Transfers 3,000 3,000
01 Total - General Public Service 4,631,696,000 4,551,146,000 4,761,515,000Page 582
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.
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT) :
041101 - A01 Employees Related Expenses 285,994,000 271,357,000 330,096,000
041101 - A011 Pay 551 549 149,873,000 135,236,000 182,979,000
041101 - A011-1 Pay of Officers (169) (169) (83,119,000) (71,398,000) (99,025,000)
041101 - A011-2 Pay of Other Staff (382) (380) (66,754,000) (63,838,000) (83,954,000)
041101 - A012 Allowances 136,121,000 136,121,000 147,117,000
041101 - A012-1 Regular Allowances (109,771,000) (109,771,000) (108,067,000)
041101 - A012-2 Other Allowances (Excluding TA) (26,350,000) (26,350,000) (39,050,000)
041101 - A03 Operating Expenses 79,154,000 79,154,000 96,404,000
041101 - A032 Communications 6,850,000 6,850,000 5,850,000
041101 - A033 Utilities 4,000 4,000 4,000
041101 - A034 Occupancy Costs 30,020,000 30,020,000 45,020,000
041101 - A038 Travel & Transportation 6,780,000 6,780,000 8,480,000
041101 - A039 General 35,500,000 35,500,000 37,050,000
041101 - A04 Employees Retirement Benefits 7,800,000 7,800,000 18,600,000
041101 - A041 Pension 7,800,000 7,800,000 18,600,000
041101 - A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 9,200,000
041101 - A052 Grants-Domestic 2,200,000 2,200,000 9,200,000
041101 - A06 Transfers 2,500,000 2,500,000 3,000,000
041101 - A063 Entertainment & Gifts 2,500,000 2,500,000 3,000,000
041101 - A09 Physical Assets 800,000 800,000 800,000
041101 - A092 Computer Equipment 500,000 500,000 500,000
041101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
041101 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041101 - A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
041101 - A130 Transport 700,000 700,000 700,000
041101 - A131 Machinery and Equipment 600,000 600,000 600,000
041101 - A132 Furniture and Fixtures 600,000 600,000 600,000
041101 - A133 Buildings and Structure 1,000 1,000 1,000
041101 - A137 Computer Equipment 950,000 950,000 950,000
Total- Economic Affairs Division (Main Secretariat) 381,299,000 366,662,000 460,951,000
041101 Total - Administration of Economic Affairs 381,299,000 366,662,000 460,951,000
0411 Total - General Economic Affairs 381,299,000 366,662,000 460,951,000
041 Total - General Economic, Commercial
and Labour Affairs 381,229,000 366,662,000 460,951,000
04 Total - Economic Affairs 381,229,000 366,662,000 460,951,000
Total - Accountant General Pakistan
Revenues 5,012,995,000 4,917,808,000 5,222,466,000Page 583
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURSIM :
HQ3509 ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN
TOURISM ORGANIZATION (IOTO) :
047202 - A03 Operating Expenses 211,000 211,000 230,000
047202 - A039 General 211,000 211,000 230,000
Total- Annual Membership Fee to Indian Ocean
Tourism Organization (IOTO) 211,000 211,000 230,000
HQ3510 ANNUAL MEMBERSHIP FEE TO PACIFIC ASIA
TRAVEL ASSOCIATION (PATA) :
047202 - A03 Operating Expenses 2,589,000 2,589,000 2,822,000
047202 - A039 General 2,589,000 2,589,000 2,822,000
Total- Annual Membership Fee to Pacific Asia
Travel Association (PATA) 2,589,000 2,589,000 2,822,000
HQ3511 ANNUAL MEMBERSHIP FEE TO WORLD TOURISM
ORGANIZATION (WTO) :
047202 - A03 Operating Expenses 4,589,000 4,589,000 5,515,000
047202 - A039 General 4,589,000 4,589,000 5,515,000
Total- Annual Membership Fee to World Tourism
Organization (WTO) 4,589,000 4,589,000 5,515,000
047202 Total - Tourism 7,389,000 7,389,000 8,567,000
0472 Total - Other Industries 7,389,000 7,389,000 8,567,000
047 Total - Other Industries 7,389,000 7,389,000 8,567,000
04 Total - Economic Affairs 7,389,000 7,389,000 8,567,000Page 584
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER PUBLIC HEALTH FACILITIES AND PREVENTIVE MEASURES):
HQ3515 PAKISTAN CONTRIBUTION TO UNICEF
FOR LOCAL ADMINISTRATION:
074120 - A03 Operating Expenses 2,750,000 2,750,000 2,750,000
074120 - A039 General 2,750,000 2,750,000 2,750,000
Total- Pakistan Contribution to UNICEF
For Local Administration 2,750,000 2,750,000 2,750,000
074120 Total - Others (Others Public Health Facilities
& Preventive Measures) 2,750,000 2,750,000 2,750,000
0741 Total - Public Health Services 2,750,000 2,750,000 2,750,000
074 Total - Public Health Services 2,750,000 2,750,000 2,750,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
HQ3512 UNICEF ANNUAL CONTRIBUTION :
076101 - A03 Operating Expenses 3,000,000 3,000,000 3,000,000
076101 - A039 General 3,000,000 3,000,000 3,000,000
Total- UNICEF Annual Contribution 3,000,000 3,000,000 3,000,000
HQ3513 PAKISTAN ANNUAL CONTRIBUTION TO WORLD
HEALTH ORGANIZATION (WHO) FOR INTERNATIONAL
OBLIGATIONS:
076101 - A03 Operating Expenses 37,334,000 37,334,000 49,679,000
076101 - A039 General 37,334,000 37,334,000 49,679,000
Total- Pakistan Contribution to World Health
Organization (WHO) for International
Obligations 37,334,000 37,334,000 49,679,000
076101 Total - Administration 40,334,000 40,334,000 52,679,000
0761 Total - Administration 40,334,000 40,334,000 52,679,000
076 Total - Health Administration 40,334,000 40,334,000 52,679,000
07 Total - Health 43,084,000 43,084,000 55,429,000Page 585
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld.
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES:
HQ3516 ANNUAL CONTRIBUTION TO COLOMBO PLAN
STAFF COLLEGE MANILA PHILPINES :
093102 - A03 Operating Expenses 8,750,000 8,750,000 9,538,000
093102 - A039 General 8,750,000 8,750,000 9,538,000
Total - Annual Contribution to Colombo Plan
Staff College Manila Philphines 8,750,000 8,750,000 9,538,000
093102 Total - Secretariat/Policy/Curriculum 8,750,000 8,750,000 9,538,000
0931 Total - Administration 8,750,000 8,750,000 9,538,000
093 Total - Administration 8,750,000 8,750,000 9,538,000
09 Total - Education Affairs and Services 8,750,000 8,750,000 9,538,000
Total - Chief Accounts Office (Ministry of
Foreign Affairs) 59,223,000 59,223,000 73,534,000
TOTAL - DEMAND 5,072,218,000 4,977,031,000 5,296,000,000VOLUME-I CURRENT EXPENDITURE / 42Un No.Privtization
Page 586
NO. - PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21P27)
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.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative organs, Financial
and Fiscal Affairs, External Affairs 153,819,000 49,982,000
Total - 153,819,000 49,982,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 92,972,000 39,583,000
A011 Pay 47,721,000 25,318,000
A011-1 Pay of Officers (18,937,000) (10,715,000)
A011-2 Pay of Other Staff (28,784,000) (14,603,000)
A012 Allowances 45,251,000 14,265,000
A012-1 Regular Allowances (38,983,000) (13,869,000)
A012-2 Other Allowances (Excluding TA) (6,268,000) (396,000)
A03 Operating Expenses 49,518,000 9,185,000
A04 Employees Retirement Benefits 2,067,000 135,000
A05 Grants, Subsidies and Write off Loans 3,634,000 29,000
A06 Transfers 2,600,000 379,000
A09 Physical Assets 1,112,000 235,000
A13 Repairs and Maintenance 1,916,000 436,000
Total - 153,819,000 49,982,000Page 587
NO - FC21P27 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 SERVICE :
011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
ID6975 PRIVATIZATION COMMISSION :
011110 - A01 Employees Related Expenses 54,919,000 22,604,000
011110 - A011 Pay 125 26,902,000 13,173,000
011110 - A011-1 Pay of Officers (57) (8,552,000) (4,076,000)
011110 - A011-2 Pay of Other Staff (68) (18,350,000) (9,097,000)
011110 - A012 Allowances 28,017,000 9,431,000
011110 - A012-1 Regular Allowances (24,101,000) (9,137,000)
011110 - A012-2 Other Allowances (Excluding T.A) (3,916,000) (294,000)
011110 - A03 Operating Expenses 42,099,000 7,241,000
011110 - A032 Communications 2,321,000 543,000
011110 - A033 Utilities 3,701,000 1,298,000
011110 - A034 Occupancy Costs 25,804,000 3,146,000
011110 - A036 Motor Vehicles 1,000
011110 - A038 Travel & Transportation 4,151,000 1,129,000
011110 - A039 General 6,121,000 1,125,000
011110 - A04 Employees Retirement Benefts 1,500,000 124,000
011110 - A041 Pension 1,500,000 124,000
011110 - A05 Grants, Subsidies and Write off Loans 2,500,000 29,000
011110 - A052 Grants-Domestic 2,500,000 29,000
011110 - A06 Transfers 2,500,000 375,000
011110 - A063 Entertainment & Gifts 1,300,000 219,000
011110 - A064 Other Transfer Payments 1,200,000 156,000
011110 - A09 Physical Assets 901,000 84,000
011110 - A092 Computer Equipment 100,000 33,000
011110 - A095 Purchase of Transport 1,000
011110 - A096 Purchase of Plant & Machinery 500,000 2,000
011110 - A097 Purchase of Furniture & Fixture 300,000 49,000
011110 - A13 Repairs and Maintenance 1,544,000 355,000
011110 - A130 Transport 600,000 193,000
011110 - A131 Machinery and Equipment 200,000 86,000
011110 - A132 Furniture and Fixture 100,000 34,000
011110 - A133 Buildings and Structure 500,000 25,000
011110 - A137 Computer Equipment 94,000 17,000
011110 - A139 Telecommunication Works 50,000
Total - Privatization Commission 105,963,000 30,812,000Page 588
NO - FC21P27 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
ID6976 PRIVATIZATION DIVISION :
011110 - A01 Employees Related Expenses 38,053,000 16,979,000
011110 - A011 Pay 77 20,819,000 12,145,000
011110 - A011-1 Pay of Officers (21) (10,385,000) (6,639,000)
011110 - A011-2 Pay of Other Staff (56) (10,434,000) (5,506,000)
011110 - A012 Allowances 17,234,000 4,834,000
011110 - A012-1 Regular Allowances (14,882,000) (4,732,000)
011110 - A012-2 Other Allowances (Excluding T.A) (2,352,000) (102,000)
011110 - A03 Operating Expenses 7,419,000 1,944,000
011110 - A032 Communications 504,000 160,000
011110 - A033 Utilities 3,000
011110 - A034 Occupancy Costs 4,902,000 1,291,000
011110 - A036 Motor Vehicles 1,000
011110 - A038 Travel & Transportation 1,502,000 309,000
011110 - A039 General 507,000 184,000
011110 - A04 Employees Retirement Benefts 567,000 11,000
011110 - A041 Pension 567,000 11,000
011110 - A05 Grants, Subsidies and Write off Loans 1,134,000
011110 - A052 Grants-Domestic 1,134,000
011110 - A06 Transfers 100,000 4,000
011110 - A063 Entertainment & Gifts 100,000 4,000
011110 - A09 Physical Assets 211,000 151,000
011110 - A092 Computer Equipment 10,000
011110 - A095 Purchase of Transport 1,000
011110 - A096 Purchase of Plant & Machinery 100,000 54,000
011110 - A097 Purchase of Furniture & Fixture 100,000 97,000
011110 - A13 Repairs and Maintenance 372,000 81,000
011110 - A130 Transport 300,000 81,000
011110 - A131 Machinery and Equipment 50,000
011110 - A132 Furniture and Fixture 10,000
011110 - A133 Buildings and Structure 1,000
011110 - A137 Computer Equipment 10,000
011110 - A139 Telecommunication Works 1,000
Total - Privatization Division 47,856,000 19,170,000Page 589
NO - FC21P27 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 Total - General Commission and Enquiries 153,819,000 49,982,000
0111 Total - Executive and Legislative Organs 153,819,000 49,982,000
011 Total - Executive & Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 153,819,000 49,982,000
01 Total - General Public Service 153,819,000 49,982,000
Total - Accountant General Pakistan
Revenues 153,819,000 49,982,000
TOTAL - DEMAND 153,819,000 49,982,000VOLUME-I CURRENT EXPENDITURE / 43.- Revenue Division
Page 590
NO. 043 - REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
(FC21R06)
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 378,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 349,321,000 349,321,000 378,000,000
Total - 349,321,000 349,321,000 378,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 289,471,000 289,471,000 300,189,000
A011 Pay 125,003,000 125,003,000 139,701,000
A011-1 Pay of Officers (59,600,000) (59,600,000) (63,199,000)
A011-2 Pay of Other Staff (65,403,000) (65,403,000) (76,502,000)
A012 Allowances 164,468,000 164,468,000 160,488,000
A012-1 Regular Allowances (146,931,000) (146,931,000) (141,829,000)
A012-2 Other Allowances (Excluding TA) (17,537,000) (17,537,000) (18,659,000)
A03 Operating Expenses 39,295,000 39,295,000 45,984,000
A04 Employees Retirement Benefits 6,442,000 6,442,000 15,083,000
A05 Grants, Subsidies and Write off Loans 2,539,000 2,539,000 4,763,000
A06 Transfers 4,573,000 4,573,000 5,353,000
A09 Physical Assets 2,529,000 2,529,000 2,329,000
A13 Repairs and Maintenance 4,472,000 4,472,000 4,299,000
Total - 349,321,000 349,321,000 378,000,000Page 591
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2018-2019 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 :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
ID1024 DIRECTORATE GENERAL OF INTERNAL
AUDIT (INLAND REVENUE) HQ, ISLAMABAD :
011205 - A01 Employees Related Expenses 31,939,000 31,939,000 33,007,000
011205 - A011 Pay 43 43 13,326,000 13,326,000 15,159,000
011205 - A011-1 Pay of Officers (9) (9) (5,687,000) (5,687,000) (6,419,000)
011205 - A011-2 Pay of Other Staff (34) (34) (7,639,000) (7,639,000) (8,740,000)
011205 - A012 Allowances 18,613,000 18,613,000 17,848,000
011205 - A012-1 Regular Allowances (16,676,000) (16,676,000) (15,447,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,937,000) (1,937,000) (2,401,000)
011205 - A03 Operating Expenses 6,990,000 6,990,000 9,096,000
011205 - A032 Communications 451,000 451,000 521,000
011205 - A033 Utilities 503,000 503,000 403,000
011205 - A034 Occupancy Costs 2,002,000 2,002,000 3,502,000
011205 - A036 Motor Vehicles 5,000 5,000 6,000
011205 - A038 Travel & Transportation 1,501,000 1,501,000 1,651,000
011205 - A039 General 2,528,000 2,528,000 3,013,000
011205 - A04 Employees Retirement Benefits 2,473,000 2,473,000 1,657,000
011205 - A041 Pension 2,473,000 2,473,000 1,657,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 1,100,000 1,100,000 1,500,000
011205 - A061 Scholarships 1,000,000 1,000,000 1,400,000
011205 - A063 Entertainment and Gifts 100,000 100,000 100,000
011205 - A09 Physical Assets 300,000 300,000 300,000
011205 - A092 Computer Equipment 100,000 100,000 100,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 1,100,000 1,100,000 900,000
011205 - A130 Transport 700,000 700,000 600,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A137 Computer Equipment 100,000 100,000 50,000
011205 - A138 General 100,000 100,000 50,000
Total - Directorate General of Internal Audit
(Inland Revenue), HQ, Islamabad 43,905,000 43,905,000 46,465,000Page 592
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.
ID1030 REVENUE DIVISION (MAIN), ISLAMABAD :
011205 - A01 Employees Related Expenses 44,468,000 44,468,000 47,828,000
011205 - A011 Pay 46 46 23,292,000 23,292,000 26,856,000
011205 - A011-1 Pay of Officers (15) (15) (14,355,000) (14,355,000) (15,906,000)
011205 - A011-2 Pay of Other Staff (31) (31) (8,937,000) (8,937,000) (10,950,000)
011205 - A012 Allowances 21,176,000 21,176,000 20,972,000
011205 - A012-1 Regular Allowances (17,972,000) (17,972,000) (17,313,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,204,000) (3,204,000) (3,659,000)
011205 - A03 Operating Expenses 7,045,000 7,045,000 7,385,000
011205 - A031 Fees 2,000 2,000 2,000
011205 - A032 Communications 980,000 980,000 986,000
011205 - A034 Occupancy Costs 3,003,000 3,003,000 3,003,000
011205 - A036 Motor Vehicles 2,000 2,000 2,000
011205 - A038 Travel & Transportation 1,262,000 1,262,000 1,527,000
011205 - A039 General 1,796,000 1,796,000 1,865,000
011205 - A04 Employees Retirement Benefits 751,000 751,000 1,000,000
011205 - A041 Pension 751,000 751,000 1,000,000
011205 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 3,000,000
011205 - A052 Grants-Domestic 2,500,000 2,500,000 3,000,000
011205 - A06 Transfers 552,000 552,000 682,000
011205 - A061 Scholarships 500,000 500,000 600,000
011205 - A062 Technical Assistance 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 50,000 80,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 2,181,000 2,181,000 1,981,000
011205 - A092 Computer Equipment 1,030,000 1,030,000 830,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 700,000 700,000 700,000
011205 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000
011205 - A13 Repairs and Maintenance 633,000 633,000 673,000
011205 - A130 Transport 300,000 300,000 300,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 60,000 60,000 100,000
011205 - A137 Computer Equipment 161,000 161,000 161,000
011205 - A138 General 12,000 12,000 12,000
Total - Revenue Division (Main),
Islamabad 58,130,000 58,130,000 62,549,000Page 593
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.
ID1129 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE) NORTHERN REGION, ISLAMABAD :
011205 - A01 Employees Related Expenses 19,495,000 19,495,000 19,444,000
011205 - A011 Pay 30 30 8,058,000 8,058,000 8,278,000
011205 - A011-1 Pay of Officers (8) (8) (2,358,000) (2,358,000) (2,310,000)
011205 - A011-2 Pay of Other Staff (22) (22) (5,700,000) (5,700,000) (5,968,000)
011205 - A012 Allowances 11,437,000 11,437,000 11,166,000
011205 - A012-1 Regular Allowances (9,992,000) (9,992,000) (9,711,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,445,000) (1,445,000) (1,455,000)
011205 - A03 Operating Expenses 2,380,000 2,380,000 3,775,000
011205 - A032 Communications 330,000 330,000 380,000
011205 - A033 Utilities 13,000 13,000 28,000
011205 - A034 Occupancy Costs 1,000,000 1,000,000 2,300,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 610,000 610,000 610,000
011205 - A039 General 426,000 426,000 456,000
011205 - A04 Employees Retirement Benefits 201,000 201,000 1,069,000
011205 - A041 Pension 201,000 201,000 1,069,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 804,000
011205 - A052 Grants-Domestic 3,000 3,000 804,000
011205 - A06 Transfers 210,000 210,000 210,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A063 Entertainmant and Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 250,000 250,000 250,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
Total - Director of Internal Audit (Inland
Revenue) Northern Region,
Islamabad 22,543,000 22,543,000 25,556,000
ID4463 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), RAWALPINDI :
011205 - A01 Employees Related Expenses 16,236,000 16,236,000 14,550,000
011205 - A011 Pay 23 23 7,112,000 7,112,000 6,800,000Page 594
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.
011205 - A011-1 Pay of Officers (6) (6) (2,603,000) (2,603,000) (1,800,000)
011205 - A011-2 Pay of Other Staff (17) (17) (4,509,000) (4,509,000) (5,000,000)
011205 - A012 Allowances 9,124,000 9,124,000 7,750,000
011205 - A012-1 Regular Allowances (8,359,000) (8,359,000) (6,950,000)
011205 - A012-2 Other Allowances (Excluding TA) (765,000) (765,000) (800,000)
011205 - A03 Operating Expenses 2,191,000 2,191,000 2,978,000
011205 - A032 Communications 120,000 120,000 120,000
011205 - A033 Utilities 221,000 221,000 221,000
011205 - A034 Occupancy Costs 1,220,000 1,220,000 2,007,000
011205 - A038 Travel & Transportation 315,000 315,000 315,000
011205 - A039 General 315,000 315,000 315,000
011205 - A04 Employees Retirement Benefits 350,000 350,000 463,000
011205 - A041 Pension 350,000 350,000 463,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 155,000 155,000 150,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 25,000 25,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 10,000 10,000 10,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Rawalpindi 19,039,000 19,039,000 18,250,000
011205 Tota l - Tax Management (Customs,
Income Tax, Excise etc.) 143,617,000 143,617,000 152,820,000
0112 Total - Financial and Fiscal Affairs 143,617,000 143,617,000 152,820,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 143,617,000 143,617,000 152,820,000
External Affairs
01 Total - General Public Service 143,617,000 143,617,000 152,820,000
Total - Accountant General Pakistan
Revenues 143,617,000 143,617,000 152,820,000Page 595
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
FD0012 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), FAISALABAD :
011205 - A01 Employees Related Expenses 12,766,000 12,766,000 13,094,000
011205 - A011 Pay 13 13 4,656,000 4,656,000 5,006,000
011205 - A011-1 Pay of Officers (5) (5) (2,450,000) (2,450,000) (2,605,000)
011205 - A011-2 Pay of Other Staff (8) (8) (2,206,000) (2,206,000) (2,401,000)
011205 - A012 Allowances 8,110,000 8,110,000 8,088,000
011205 - A012-1 Regular Allowances (7,824,000) (7,824,000) (7,767,000)
011205 - A012-2 Other Allowances (Excluding TA) (286,000) (286,000) (321,000)
011205 - A03 Operating Expenses 1,106,000 1,106,000 1,336,000
011205 - A032 Communications 112,000 112,000 130,000
011205 - A033 Utilities 138,000 138,000 143,000
011205 - A034 Occupancy Costs 293,000 293,000 422,000
011205 - A036 Motor Vehicles 2,000 2,000 5,000
011205 - A038 Travel & Transportation 345,000 345,000 375,000
011205 - A039 General 216,000 216,000 261,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 1,076,000
011205 - A041 Pension 1,000 1,000 1,076,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 150,000 150,000 200,000
011205 - A061 Scholarships 150,000 150,000 200,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 150,000 150,000 190,000
011205 - A130 Transport 80,000 80,000 100,000
011205 - A131 Machinery and Equipment 50,000 50,000 60,000
011205 - A132 Furniture and Fixture 20,000 20,000 30,000
Total - Additional Director of
Internal Audit (Inland Revenue),
Faisalabad 14,180,000 14,180,000 15,905,000Page 596
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
GA0007 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), GUJRANWALA :
011205 - A01 Employees Related Expenses 7,039,000 7,039,000 7,888,000
011205 - A011 Pay 10 10 2,718,000 2,718,000 3,750,000
011205 - A011-1 Pay of Officers (4) (4) (1,517,000) (1,517,000) (2,000,000)
011205 - A011-2 Pay of Other Staff (6) (6) (1,201,000) (1,201,000) (1,750,000)
011205 - A012 Allowances 4,321,000 4,321,000 4,138,000
011205 - A012-1 Regular Allowances (4,021,000) (4,021,000) (3,757,000)
011205 - A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (381,000)
011205 - A03 Operating Expenses 461,000 461,000 510,000
011205 - A032 Communications 90,000 90,000 125,000
011205 - A033 Utilities 8,000 8,000 13,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 211,000 211,000 210,000
011205 - A039 General 151,000 151,000 161,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 3,000
011205 - A041 Pension 2,000 2,000 3,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 101,000 101,000 201,000
011205 - A061 Scholarships 100,000 100,000 200,000
011205 - A063 Entertainmnet and Gifts 1,000 1,000 1,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 110,000 110,000 110,000
011205 - A130 Transport 50,000 50,000 50,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 20,000 20,000 20,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Gujranwala 7,720,000 7,720,000 8,721,000
LO0077 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE) CENTRAL REGION, LAHORE :
011205 - A01 Employees Related Expenses 61,354,000 61,354,000 65,709,000
011205 - A011 Pay 88 88 24,827,000 24,827,000 27,215,000
011205 - A011-1 Pay of Officers (25) (25) (11,018,000) (11,018,000) (11,791,000)Page 597
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A011-2 Pay of Other Staff (63) (63) (13,809,000) (13,809,000) (15,424,000)
011205 - A012 Allowances 36,527,000 36,527,000 38,494,000
011205 - A012-1 Regular Allowances (32,877,000) (32,877,000) (35,542,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (2,952,000)
011205 - A03 Operating Expenses 5,763,000 5,763,000 6,313,000
011205 - A032 Communications 461,000 461,000 461,000
011205 - A033 Utilities 33,000 33,000 33,000
011205 - A034 Occupancy Costs 3,002,000 3,002,000 3,752,000
011205 - A036 Motor Vehicles 5,000 5,000 5,000
011205 - A038 Travel & Transportation 1,361,000 1,361,000 1,161,000
011205 - A039 General 901,000 901,000 901,000
011205 - A04 Employees Retirement Benefits 1,410,000 1,410,000 4,276,000
011205 - A041 Pension 1,410,000 1,410,000 4,276,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 1,010,000 1,010,000 1,010,000
011205 - A061 Scholarships 1,000,000 1,000,000 1,000,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 400,000 400,000 400,000
011205 - A130 Transport 200,000 200,000 200,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
Total - Director of Internal Audit (Inland
Revenue), Central Region, Lahore 69,944,000 69,944,000 77,717,000
MN0007 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 12,379,000 12,379,000 12,444,000
011205 - A011 Pay 20 20 5,412,000 5,412,000 5,930,000
011205 - A011-1 Pay of Officers (6) (6) (2,052,000) (2,052,000) (2,135,000)
011205 - A011-2 Pay of Other Staff (14) (14) (3,360,000) (3,360,000) (3,795,000)
011205 - A012 Allowances 6,967,000 6,967,000 6,514,000
011205 - A012-1 Regular Allowances (6,567,000) (6,567,000) (5,714,000)
011205 - A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (800,000)Page 598
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011205 - A03 Operating Expenses 1,441,000 1,441,000 1,310,000
011205 - A032 Communications 135,000 135,000 135,000
011205 - A033 Utilities 162,000 162,000 131,000
011205 - A034 Occupancy Costs 577,000 577,000 577,000
011205 - A038 Travel & Transportation 312,000 312,000 212,000
011205 - A039 General 255,000 255,000 255,000
011205 - A04 Employees Retirement Benefits 450,000 450,000 1,225,000
011205 - A041 Pension 450,000 450,000 1,225,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grant-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 200,000 200,000 200,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 101,000 101,000 53,000
011205 - A130 Transport 1,000 1,000 2,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 50,000 50,000 1,000
Total - Additional Director of Internal
Audit (Inland Revenue), Multan 14,578,000 14,578,000 15,241,000
011205 Total -Tax Management (Customs, Income
Tax, Excise etc.) 106,422,000 106,422,000 117,584,000
0112 Total - Financial and Fiscal Affairs 106,422,000 106,422,000 117,584,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 106,422,000 106,422,000 117,584,000
01 Total - General Public Service 106,422,000 106,422,000 117,584,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 106,422,000 106,422,000 117,584,000Page 599
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
AD0009 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), ABBOTTABAD :
011205 - A01 Employees Related Expenses 6,116,000 6,116,000 6,485,000
011205 - A011 Pay 13 13 2,110,000 2,110,000 3,140,000
011205 - A011-1 Pay of Officers (3) (3) (1,121,000) (1,121,000) (1,600,000)
011205 - A011-2 Pay of Other Staff (10) (10) (989,000) (989,000) (1,540,000)
011205 - A012 Allowances 4,006,000 4,006,000 3,345,000
011205 - A012-1 Regular Allowances (3,686,000) (3,686,000) (2,960,000)
011205 - A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (385,000)
011205 - A03 Operating Expenses 1,212,000 1,212,000 1,201,000
011205 - A032 Communications 125,000 125,000 125,000
011205 - A033 Utilities 145,000 145,000 145,000
011205 - A034 Occupancy Costs 480,000 480,000 480,000
011205 - A036 Motor Vehicles 2,000 2,000 1,000
011205 - A038 Travel & Transportation 240,000 240,000 230,000
011205 - A039 General 220,000 220,000 220,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grant-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 160,000 160,000 160,000
011205 - A130 Transport 80,000 80,000 80,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 40,000 40,000 40,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Abbottabad 7,595,000 7,595,000 7,955,000Page 600
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
PR0113 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 10,361,000 10,361,000 9,133,000
011205 - A011 Pay 19 19 4,649,000 4,649,000 3,850,000
011205 - A011-1 Pay of Officers (6) (6) (1,949,000) (1,949,000) (1,000,000)
011205 - A011-2 Pay of Other Staff (13) (13) (2,700,000) (2,700,000) (2,850,000)
011205 - A012 Allowances 5,712,000 5,712,000 5,283,000
011205 - A012-1 Regular Allowances (5,072,000) (5,072,000) (4,462,000)
011205 - A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (821,000)
011205 - A03 Operating Expenses 1,570,000 1,570,000 2,772,000
011205 - A032 Communications 109,000 109,000 110,000
011205 - A033 Utilities 202,000 202,000 202,000
011205 - A034 Occupancy Costs 800,000 800,000 2,001,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 222,000 222,000 222,000
011205 - A039 General 236,000 236,000 236,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011205 - A041 Pension 2,000 2,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 190,000 190,000 190,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A137 Computer Equipment 30,000 30,000 30,000
Total - Additional Director of Internal
Audit (Inland Revenue), Peshawar 12,230,000 12,230,000 12,206,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 19,825,000 19,825,000 20,161,000
0112 Total - Financial and Fiscal Affairs 19,825,000 19,825,000 20,161,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 19,825,000 19,825,000 20,161,000
External Affairs
01 Total - General Public Service 19,825,000 19,825,000 20,161,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 19,825,000 19,825,000 20,161,000