Demands for Grants and Appropriations 2017-18 (White Book), part 2

FY 2017-18 Demands for grantsPages 101 to 200 of 348

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PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 40.- Revenue Div

Page 101

NO. 040._ REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 040 (FC21R06)

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the REVENUE DIVISION. Voted Rs. 349,321,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, (REVENUE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	334,604,000	334,604,000	349,321,000
	Total	334,604,000	334,604,000	349,321,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	284,154,000	284,154,000	289,471,000
A011	Pay	109,075,000	109,075,000	125,003,000
A011-1	Pay of Officers	(50,908,000)	(50,908,000)	(59,600,000)
A011-2	Pay of Other Staff	(58,167,000)	(58,167,000)	(65,403,000)
A012	Allowances	175,079,000	175,079,000	164,468,000
A012-1	Regular Allowances	(152,320,000)	(152,320,000)	(146,931,000)
A012-2	Other Allowances (Excluding TA)	(22,759,000)	(22,759,000)	(17,537,000)
A03	Operating Expenses	35,868,000	35,868,000	39,295,000
A04	Employees Retirement Benefits	3,919,000	3,919,000	6,442,000
A05	Grants, Subsidies and Write off Loans	2,208,000	2,208,000	2,539,000
A06	Transfers	3,306,000	3,306,000	4,573,000
A09	Physical Assets	1,224,000	1,224,000	2,529,000
A13	Repairs and Maintenance	3,925,000	3,925,000	4,472,000
	Total	334,604,000	334,604,000	349,321,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 41.- FBR

Page 102

NO. 041._ FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 041

(FC21C05)

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 4,102,169,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	3,693,402,000	4,120,382,000	4,102,169,000
	Total	3,693,402,000	4,120,382,000	4,102,169,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,774,400,000	1,774,410,000	2,082,816,000
A011	Pay	675,061,000	675,061,000	897,032,000
A011-1	Pay of Officers	(457,020,000)	(457,020,000)	(579,601,000)
A011-2	Pay of Other Staff	(218,041,000)	(218,041,000)	(317,431,000)
A012	Allowances	1,099,339,000	1,099,349,000	1,185,784,000
A012-1	Regular Allowances	(974,929,000)	(974,939,000)	(1,053,757,000)
A012-2	Other Allowances (Excluding TA)	(124,410,000)	(124,410,000)	(132,027,000)
A03	Operating Expenses	1,562,675,000	1,958,380,000	1,611,993,000
A04	Employees Retirement Benefits	26,292,000	43,794,000	46,412,000
A05	Grants, Subsidies and Write off Loans	12,630,000	12,529,000	12,935,000
A06	Transfers	77,622,000	87,422,000	85,606,000
A09	Physical Assets	167,917,000	171,373,000	190,563,000
A13	Repairs and Maintenance	71,866,000	72,474,000	71,844,000
	Total	3,693,402,000	4,120,382,000	4,102,169,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 42.- CUSTOMS

Page 103

NO. 042._CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 042 (FC21C45)

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CUSTOMS. Voted Rs. 7,437,427,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	6,923,707,000	7,215,158,000	7,437,427,000
	Total	6,923,707,000	7,215,158,000	7,437,427,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,702,000,000	5,702,358,000	6,151,833,000
A011	Pay	2,310,646,000	2,310,646,000	2,734,094,000
A011-1	Pay of Officers	(1,368,537,000)	(1,368,537,000)	(1,543,196,000)
A011-2	Pay of Other Staff	(942,109,000)	(942,109,000)	(1,190,898,000)
A012	Allowances	3,391,354,000	3,391,712,000	3,417,739,000
A012-1	Regular Allowances	(3,280,919,000)	(3,280,977,000)	(3,319,782,000)
A012-2	Other Allowances (Excluding TA)	(110,435,000)	(110,735,000)	(97,957,000)
A03	Operating Expenses	827,147,000	827,327,000	877,465,000
A04	Employees Retirement Benefits	104,129,000	104,370,000	110,687,000
A05	Grants, Subsidies and Write off Loans	26,868,000	36,869,000	28,592,000
A06	Transfers	66,179,000	68,918,000	67,427,000
A09	Physical Assets	81,028,000	356,415,000	82,877,000
A13	Repairs and Maintenance	116,356,000	118,901,000	118,546,000
	Total	6,923,707,000	7,215,158,000	7,437,427,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 43.- INLAND REVENUE

Page 104

NO. 043. INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 043

(FC21J12)

INLAND REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the INLAND REVENUE.

Voted Rs. 12,242,430,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (REVENUE DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	11,179,189,000	11,248,016,000	12,242,430,000
	Total	11,179,189,000	11,248,016,000	12,242,430,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,366,314,000	9,366,378,000	10,334,754,000
A011	Pay	3,661,853,000	3,661,853,000	4,423,408,000
A011-1	Pay of Officers	(1,686,421,000)	(1,686,421,000)	(2,015,537,000)
A011-2	Pay of Other Staff	(1,975,432,000)	(1,975,432,000)	(2,407,871,000)
A012	Allowances	5,704,461,000	5,704,525,000	5,911,346,000
A012-1	Regular Allowances	(5,506,061,000)	(5,506,125,000)	(5,677,227,000)
A012-2	Other Allowances (Excluding TA)	(198,400,000)	(198,400,000)	(234,119,000)
A03	Operating Expenses	1,322,331,000	1,309,177,000	1,421,778,000
A04	Employees Retirement Benefits	116,640,000	122,149,000	122,011,000
A05	Grants, Subsidies and Write off Loans	42,132,000	42,132,000	20,979,000
A06	Transfers	150,374,000	150,324,000	151,223,000
A09	Physical Assets	48,068,000	114,711,000	53,685,000
A13	Repairs and Maintenance	133,330,000	143,145,000	138,000,000
	Total	11,179,189,000	11,248,016,000	12,242,430,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 44.- Statistics Division

Page 105

NO. 044._ STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 (FC21S24) STATISTICS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the STATISTICS DIVISION.

Voted Rs. 2,290,930,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	2,208,536,000	20,708,578,000	2,290,930,000
	Total	2,208,536,000	20,708,578,000	2,290,930,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,729,524,000	1,801,459,000	1,786,869,000
A011	Pay	1,072,965,000	1,072,965,000	1,166,208,000
A011-1	Pay of Officers	(405,049,000)	(405,049,000)	(415,459,000)
A011-2	Pay of Other Staff	(667,916,000)	(667,916,000)	(750,749,000)
A012	Allowances	656,559,000	728,494,000	620,661,000
A012-1	Regular Allowances	(631,498,000)	(631,540,000)	(590,689,000)
A012-2	Other Allowances (Excluding TA)	(25,061,000)	(96,954,000)	(29,972,000)
A03	Operating Expenses	319,951,000	18,582,902,000	324,095,000
A04	Employees Retirement Benefits	59,341,000	59,341,000	68,279,000
A05	Grants, Subsidies and Write off Loans	73,000,000	73,000,000	85,400,000
A06	Transfers	876,000	876,000	666,000
A09	Physical Assets	3,150,000	137,906,000	2,850,000
A13	Repairs and Maintenance	22,694,000	53,094,000	22,771,000
	Total	2,208,536,000	20,708,578,000	2,290,930,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 48.- Housing works

Page 106

SECTION X

MINISTRY OF HOUSING AND WORKS 2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

48	Housing and Works Division		147,686
49	Civil Works		3,555,884
50	Estate Offices		143,355
51	Federal Lodges		92,019
		Total -	3,938,944

Page 107

NO 048 HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 048

(FC21W02)

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the HOUSING AND WORKS DIVISION.

Voted Rs. 147,686,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	142,478,000	142,480,000	147,686,000
	Total	142,478,000	142,480,000	147,686,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	122,478,000	122,480,000	126,640,000
A011	Pay	57,890,000	57,890,000	65,392,000
A011-1	Pay of Officers	(29,341,000)	(29,341,000)	(32,262,000)
A011-2	Pay of Other Staff	(28,549,000)	(28,549,000)	(33,130,000)
A012	Allowances	64,588,000	64,590,000	61,248,000
A012-1	Regular Allownaces	(56,762,000)	(56,746,000)	(52,400,000)
A012-2	Other Allowances (Excluding T.A)	(7,826,000)	(7,826,000)	(8,848,000)
A03	Operating Expenses	15,981,000	15,981,000	18,029,000
A04	Employees Retirement Benefits	2,812,000	2,812,000	853,000
A05	Grants, Subsidies and Write Off Loans	3,000	3,000	4,000
A06	Transfers	303,000	303,000	406,000
A09	Physical Assets	161,000	161,000	494,000
A13	Repairs and Maintenance	740,000	740,000	1,260,000
	Total	142,478,000	142,480,000	147,686,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 49.- Civl WORKS

Page 108

NO. 049 CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 049

(FC21C06/FC24C06) CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June, 2017 to defray the Salaries and other Expenses of the CIVIL WORKS .

Total Rs. 3,555,884,000 (Charged) Rs. 6,500,000 (Voted) Rs. 3,549,384,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	3,400,983,000	3,303,130,000	3,555,884,000
	Total	3,400,983,000	3,303,130,000	3,555,884,000
	(Charged)	6,345,000	6,195,000	6,500,000
	(Voted)	3,394,638,000	3,296,935,000	3,549,384,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,253,343,000	1,133,200,000	1,295,936,000
A011	Pay	633,546,000	695,359,000	822,003,000
A011-1	Pay of Officers	(240,245,000)	(277,259,000)	(320,403,000)
A011-2	Pay of Other Staff	(393,301,000)	(418,100,000)	(501,600,000)
A012	Allowances	619,797,000	437,841,000	473,933,000
A012-1	Regular Allownaces	(581,838,000)	(399,882,000)	(410,165,000)
A012-2	Other Allowances (Excluding T.A)	(37,959,000)	(37,959,000)	(63,768,000)
A03	Operating Expenses	389,972,000	412,412,000	423,171,000
	(Charged)	825,000	825,000	820,000
	(Voted)	389,147,000	411,587,000	422,351,000
A04	Employees Retirement Benefits	40,036,000	40,036,000	54,036,000
A05	Grants, Subsidies and Write off Loans	16,000,000	16,000,000	18,000,000
A09	Physical Assets	6,504,000	6,504,000	5,976,000
	(Charged)	200,000	200,000	20,000
	(Voted)	6,304,000	6,304,000	5,956,000
A12	Civil Works	4,690,000	4,540,000	4,680,000
	(Charged)	150,000		100,000
	(Voted)	4,540,000	4,540,000	4,580,000
A13	Repairs and Maintenance	1,690,438,000	1,690,438,000	1,754,085,000
	(Charged)	5,170,000	5,170,000	5,560,000
	(Voted)	1,685,268,000	1,685,268,000	1,748,525,000
	Total	3,400,983,000	3,303,130,000	3,555,884,000
	(Charged)	6,345,000	6,195,000	6,500,000
	(Voted)	3,394,638,000	3,296,935,000	3,549,384,000
reduction	The above estimates do not include recoveries s of Expenditure.	hown below which are adjusted in the accounts in
045	Construction and Transport	-200,000,000	-414,690,000	-425,000,000
	Total-Recoveries	-200,000,000	-414,690,000	-425,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 50.- Estate Office

Page 109

NO.050 ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO.050

(FC21E07) ESTATE OFFICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the ESTATE OFFICES.

Voted Rs. 143,355,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	138,103,000	138,102,000	143,355,000
	Total	138,103,000	138,102,000	143,355,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	107,579,000	107,579,000	124,355,000
A011	Pay	58,077,000	58,077,000	79,265,000
A011-1	Pay of Officers	(17,564,000)	(17,564,000)	(21,009,000)
A011-2	Pay of Other Staff	(40,513,000)	(40,513,000)	(58,256,000)
A012	Allowances	49,502,000	49,502,000	45,070,000
A012-1	Regular Allowances	(45,440,000)	(45,440,000)	(39,063,000)
A012-2	Other Allowances (Excluding T.A)	(4,062,000)	(4,062,000)	(6,007,000)
A03	Operating Expenses	24,927,000	24,927,000	12,816,000
A04	Employees Retirement Benefits	3,335,000	3,335,000	3,652,000
A05	Grants, Subsidies and Write off Loans	4,000	4,000	9,000
A06	Transfers	45,000	45,000	55,000
A09	Physical Assets	1,493,000	1,492,000	1,487,000
A13	Repairs and Maintenance	720,000	720,000	1,001,000
	Total	138,103,000	138,102,000	143,355,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 51.- Federl Lodges

Page 110

NO.051 FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO.051

(FC21F10) FEDERAL LODGES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FEDERAL LODGES.

Voted Rs. 92,019,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	82,536,000	82,536,000	92,019,000
	Total	82,536,000	82,536,000	92,019,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	79,338,000	79,338,000	88,653,000
A011	Pay	40,315,000	46,855,000	56,539,000
A011-1	Pay of Officers	(670,000)	(1,141,000)	(1,800,000)
A011-2	Pay of Other Staff	(39,645,000)	(45,714,000)	(54,739,000)
A012	Allowances	39,023,000	32,483,000	32,114,000
A012-1	Regular Allowances	(36,116,000)	(29,576,000)	(28,284,000)
A012-2	Other Allowances (Excluding T.A)	(2,907,000)	(2,907,000)	(3,830,000)
A03	Operating Expenses	3,182,000	2,712,000	3,352,000
A04	Employees Retirement Benefits	14,000	484,000	14,000
A13	Repairs and Maintenance	2,000	2,000
	Total	82,536,000	82,536,000	92,019,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XI - Human Rights, Ministry of / 52.- Human Rights Div

Page 111

SECTION XI

MINISTRY OF HUMAN RIGHTS

*

2017-2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Human Rights . Current expenditure on Revenue Account 52. Human Rights Division 320,095 Total : 320,095

Page 112

NO. 052- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052

(FC21H04)

HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION .

Voted Rs 320,095,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on

behalf of the MINISTRY OF HUMAN RIGHTS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	307,452,000	739,471,000	320,095,000
	Total	307,452,000	739,471,000	320,095,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	187,589,000	238,233,000	202,398,000
A011	Pay	99,942,000	122,508,000	118,897,000
A011-1	Pay of Officers	(57,649,000)	(80,213,000)	(67,869,000)
A011-2	Pay of Other Staff	(42,293,000)	(42,295,000)	(51,028,000)
A012	Allowances	87,647,000	115,725,000	83,501,000
A012-1	Regular Allowances	(74,608,000)	(96,005,000)	(69,134,000)
A012-2	Other Allowances (Excluding T. A)	(13,039,000)	(19,720,000)	(14,367,000)
A02	Project Pre-Investment Analysis	1,001,000	1,001,000	2,000
A03	Operating Expenses	98,018,000	129,447,000	105,920,000
A04	Employees Retirement Benefits	1,066,000	1,067,000	1,267,000
A05	Grants, Subsidies and Write off Loans	4,284,000	354,284,000	3,022,000
A06	Transfers	1,560,000	1,560,000	735,000
A09	Physical Assets	7,951,000	7,896,000	2,362,000
A13	Repairs and Maintenance	5,983,000	5,983,000	4,389,000
	Total	307,452,000	739,471,000	320,095,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 53.-Indus & Production Div

Page 113

SECTION XII

MINISTRY OF INDUSTRIES AND PRODUCTION

	2017-2018 Budget Estimate
	(Rupees in Thousands)
Demands presented on behalf of the Ministry of Industries and Production
Current Expenditure on Revenue Account
53.	Industries and Production Division 306,787
54.	Department of Investment Promotion and Supplies 15,230
55.	Other Expenditure of Industries and Production Division 810,126
	Total - 1,132,143

Page 114

No. 053 INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 053

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 306,787,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	295,194,000	298,095,000	306,787,000
	Total -	295,194,000	298,095,000	306,787,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	209,935,000	209,936,000	217,069,000
A011	Pay	104,735,000	104,735,000	119,008,000
A011-1	Pay of Officers	(57,787,000)	(57,787,000)	(65,988,000)
A011-2	Pay of Other Staff	(46,948,000)	(46,948,000)	(53,020,000)
A012	Allowances	105,200,000	105,201,000	98,061,000
A012-1	Regular Allownaces	(93,759,000)	(93,760,000)	(83,090,000)
A012-2	Other Allowances (Excluding T.A)	(11,441,000)	(11,441,000)	(14,971,000)
A03	Operating Expenses	68,107,000	67,207,000	69,868,000
A04	Employees Retirement Benefits	8,000,000	8,000,000	8,000,000
A05	Grants, Subsidies and Write Off Loans	3,400,000	3,400,000	3,400,000
A06	Transfers	600,000	600,000	750,000
A09	Physical Assets	2,901,000	2,901,000	5,200,000
A13	Repairs and Maintenance	2,251,000	6,051,000	2,500,000
	Total -	295,194,000	298,095,000	306,787,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 54.- D. Inves Prom and Supp

Page 115

No. 054 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS

DEMAND No. 054 (FC21D03)

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.

Voted Rs. 15,230,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	14,655,000	10,856,000	15,230,000
	Total -	14,655,000	10,856,000	15,230,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	10,445,000	6,646,000	10,800,000
A011	Pay	5,423,000	2,523,000	5,778,000
A011-1	Pay of Officers	(4,373,000)	(1,873,000)	(4,728,000)
A011-2	Pay of Other Staff	(1,050,000)	(650,000)	(1,050,000)
A012	Allowances	5,022,000	4,123,000	5,022,000
A012-1	Regular Allownaces	(4,022,000)	(3,123,000)	(4,022,000)
A012-2	Other Allowances (Excluding T.A)	(1,000,000)	(1,000,000)	(1,000,000)
A03	Operating Expenses	1,000,000	1,000,000	1,090,000
A04	Employees Retirement Benefits	1,210,000	1,210,000	1,340,000
A05	Grants, Subsidies and Write Off Loans	2,000,000	2,000,000	2,000,000
	Total -	14,655,000	10,856,000	15,230,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 55.- Oth Exp. Ind & Prod Div

Page 116

No.055 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 055 (FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 810,126,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041 044	General Economic, Commercial and Labour Affairs Mining and Manufacturing	46,999,000 733,189,000	47,005,000 773,189,000	49,278,000 760,848,000
	Total	780,188,000	820,194,000	810,126,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	576,908,000	610,664,000	596,514,000
A011	Pay	276,885,000	310,637,000	289,855,000
A011-1	Pay of Officers	(188,920,000)	(218,296,000)	(194,453,000)
A011-2	Pay of Other Staff	(87,965,000)	(92,341,000)	(95,402,000)
A012	Allowances	300,023,000	300,027,000	306,659,000
A012-1	Regular Allowances	(255,536,000)	(255,540,000)	(257,846,000)
A012-2	Other Allowances (Excluding T.A)	(44,487,000)	(44,487,000)	(48,813,000)
A03	Operating Expenses	201,353,000	207,603,000	212,743,000
A04	Employees Retirement Benefits	849,000	849,000	111,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
A06	Transfers	8,000	8,000	8,000
A09	Physical Assets	599,000	599,000	305,000
A13	Repairs and Maintenance	465,000	465,000	439,000
	Total	780,188,000	820,194,000	810,126,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 56.-Information Broadcasting Div.

Page 117

SECTION XIII

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE 2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of Information, Broadcasting and National Heritage

Current Expenditure on Revenue Account

56	Information and Broadcasting Division	640,860
57	Directorate of Publications, Newsreels and Documentaries	288,395
58	Press Information Department	619,343
59	Information Services Abroad	806,631
60	Other Expenditure of Information and Broadcasting Division	5,649,741
61	National History and Literary Heritage Division	1,008,963
	Total -	9,013,933

Page 118

NO. 056- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO.056

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INFORMATION AND BROADCASTING DIVISION .

Voted Rs. 640,860,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	16,100,000	16,100,000	16,500,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	54,000,000	54,000,000	55,350,000
082	Cultural Services	39,400,000	28,945,000	27,485,000
083	Broadcasting, Publishing	164,500,000	164,501,000	168,641,000
086	Admin. of Information, Recreation, Culture	340,952,000	350,951,000	372,884,000
	Total	614,952,000	614,497,000	640,860,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	341,372,000	341,373,000	365,773,000
A011	Pay	157,329,000	157,329,000	181,734,000
A011-1	Pay of Officers	(88,154,000)	(88,154,000)	(103,298,000)
A011-2	Pay of Other Staff	(69,175,000)	(69,175,000)	(78,436,000)
A012	Allowances	184,043,000	184,044,000	184,039,000
A012-1	Regular Allowances	(143,688,000)	(143,689,000)	(132,778,000)
A012-2	Other Allowances (Excluding T.A)	(40,355,000)	(40,355,000)	(51,261,000)
A03	Operating Expenses	217,502,000	207,047,000	205,906,000
A04	Employees Retirement Benefits	17,555,000	17,554,000	23,223,000
A05	Grants, Subsidies and Write off Loans	3,225,000	13,224,000	11,142,000
A06	Transfers	11,380,000	11,380,000	11,201,000
A09	Physical Assets	8,174,000	8,175,000	8,185,000
A13	Repairs and Maintenance	15,744,000	15,744,000	15,430,000
	Total	614,952,000	614,497,000	640,860,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 57.-Dir. Publication News & Doc.

Page 119

NO.057- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

DEMAND NO. 057

(FC21D04)

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted Rs. 288,395,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERTIAGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting, Publishing	252,509,000	252,509,000	288,395,000
	Total	252,509,000	252,509,000	288,395,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	149,357,000	149,357,000	180,009,000
A011	Pay	76,645,000	76,645,000	116,090,000
A011-1	Pay of Officers	(29,149,000)	(29,149,000)	(47,162,000)
A011-2	Pay of Other Staff	(47,496,000)	(47,496,000)	(68,928,000)
A012	Allowances	72,712,000	72,712,000	63,919,000
A012-1	Regular Allowances	(61,961,000)	(61,961,000)	(51,126,000)
A012-2	Other Allowances (Excluding T.A)	(10,751,000)	(10,751,000)	(12,793,000)
A03	Operating Expenses	82,944,000	82,944,000	86,638,000
A04	Employees Retirement Benefits	5,528,000	5,528,000	6,665,000
A05	Grants, Subsidies and Write off Loans	2,245,000	2,245,000	1,824,000
A06	Transfers	1,888,000	1,888,000	2,077,000
A09	Physical Assets	3,918,000	3,918,000	4,152,000
A13	Repairs and Maintenance	6,629,000	6,629,000	7,030,000
	Total	252,509,000	252,509,000	288,395,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 58.- Press Information Deptt.

Page 120

NO.058- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 058

(FC21P06)

PRESS INFORMATION DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the PRESS INFORMATION DEPARTMENT.

Voted Rs. 619,343,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTIN DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
083	Broadcasting, Publishing	594,939,000	2,728,038,000	619,343,000
	Total	594,939,000	2,728,038,000	619,343,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	370,003,000	370,003,000	382,577,000
A011	Pay	181,967,000	181,967,000	212,728,000
A011-1	Pay of Officers	(72,670,000)	(72,670,000)	(84,720,000)
A011-2	Pay of Other Staff	(109,297,000)	(109,297,000)	(128,008,000)
A012	Allowances	188,036,000	188,036,000	169,849,000
A012-1	Regular Allowances	(136,957,000)	(136,957,000)	(112,394,000)
A012-2	Other Allowances (Excluding T.A)	(51,079,000)	(51,079,000)	(57,455,000)
A03	Operating Expenses	171,408,000	2,304,507,000	179,801,000
A04	Employees Retirement Benefits	9,666,000	9,666,000	10,058,000
A05	Grants, Subsidies and Write off Loans	3,929,000	3,929,000	4,079,000
A06	Transfers	6,494,000	6,494,000	7,739,000
A09	Physical Assets	25,199,000	25,199,000	26,438,000
A13	Repairs and Maintenance	8,240,000	8,240,000	8,651,000
	Total	594,939,000	2,728,038,000	619,343,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 59.- Information Services Abroad

Page 121

NO. 059- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 059

(FC21J03)

INFORMATION SERVICES ABROAD

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INFORMATION SERVICES ABROAD.

Voted Rs. 806,631,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	774,360,000	774,360,000	806,631,000
	Total	774,360,000	774,360,000	806,631,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	449,115,000	449,115,000	464,378,000
A011	Pay	113,927,000	113,927,000	117,661,000
A011-1	Pay of Officers	(19,550,000)	(19,550,000)	(21,128,000)
A011-2	Pay of Other Staff	(94,377,000)	(94,377,000)	(96,533,000)
A012	Allowances	335,188,000	335,188,000	346,717,000
A012-1	Regular Allowances	(217,947,000)	(217,947,000)	(220,185,000)
A012-2	Other Allowances (Excluding T.A)	(117,241,000)	(117,241,000)	(126,532,000)
A03	Operating Expenses	305,284,000	305,284,000	310,131,000
A04	Employees Retirement Benefits	1,018,000	1,018,000	1,060,000
A06	Transfers	807,000	807,000	1,725,000
A09	Physical Assets	7,926,000	7,926,000	16,304,000
A13	Repairs and Maintenance	10,210,000	10,210,000	13,033,000
	Total	774,360,000	774,360,000	806,631,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 60.-Other Exp. of Infn and Brodting Div.

Page 122

NO 060- OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

DEMAND NO 060

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 5,649,741,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
082	Cultural Services	249,050,000	249,050,000	253,080,000
083	Broadcasting, Publishing	5,178,460,000	5,178,460,000	5,396,661,000
	Total	5,427,510,000	5,427,510,000	5,649,741,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	3,751,536,000	3,751,536,000	4,056,365,000
A011	Pay	1,241,169,000	1,241,169,000	1,315,307,000
A011-1	Pay of Officers	(429,062,000)	(429,062,000)	(467,594,000)
A011-2	Pay of Other Staff	(812,107,000)	(812,107,000)	(847,713,000)
A012	Allowances	2,510,367,000	2,510,367,000	2,741,058,000
A012-1	Regular Allowances	(1,326,311,000)	(1,326,311,000)	(1,332,672,000)
A012-2	Other Allowances (Excluding TA)	(1,184,056,000)	(1,184,056,000)	(1,408,386,000)
A03	Operating Expenses	1,655,974,000	1,655,974,000	1,573,376,000
A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
	Total	5,427,510,000	5,427,510,000	5,649,741,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 61.-NATIONAL HISTORY AND LITERARY HERIT DIV

Page 124

NO 061- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

DEMAND NO 061 (FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Voted Rs. 1,008,963,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	91,500,000	103,236,000	113,000,000
041	General Economic,Commercial and Labour Affairs	47,600,000	47,603,000	52,971,000
062	Community Development	52,000,000	104,000,000	104,000,000
082	Cultural Services	136,200,000	650,256,000	169,280,000
095	Subsidiary Services to Education	179,450,000	179,450,000	191,712,000
096	Administration		17,825,000	30,000,000
097	Education Affairs and Services not Elsewhere Classifie	195,626,000	245,628,000	348,000,000
	Total	702,376,000	1,347,998,000	1,008,963,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	440,607,000	464,969,000	503,981,000
A011	Pay	212,229,000	234,338,000	278,771,000
A011-1	Pay of Officers	(95,660,000)	(106,061,000)	(132,218,000)
A011-2	Pay of Other Staff	(116,569,000)	(128,277,000)	(146,553,000)
A012	Allowances	228,378,000	230,631,000	225,210,000
A012-1	Regular Allowances	(178,751,000)	(178,904,000)	(163,015,000)
A012-2	Other Allowances (Excluding TA)	(49,627,000)	(51,727,000)	(62,195,000)
A03	Operating Expenses	247,333,000	353,782,000	474,555,000
A04	Employees Retirement Benefits	5,678,000	8,137,000	6,713,000
A05	Grants, Subsidies and Write off Loans	1,209,000	511,209,000	10,286,000
A06	Transfers	1,248,000	1,290,000	2,096,000
A09	Physical Assets	1,613,000	1,716,000	2,998,000
A13	Repairs and Maintenance	4,688,000	6,895,000	8,334,000
	Total	702,376,000	1,347,998,000	1,008,963,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIV - Information Technology and Telecommunication, Ministry of / 62.-Inf Tech & Tele Div

Page 125

SECTION XIV

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account 62. Information Technology and Telecommunication 3,701,412 Division Total - 3,701,412

Page 126

No.062- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO 062 (FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 3,701,412,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
016	Basic Research	6,500,000	6,500,000	6,500,000
019	General Public Services not Elsewhere Defined	850,000,000	850,000,000	858,000,000
045	Construction and Transport	92,000,000	92,000,000	105,000,000
046	Communications	2,609,663,000	2,609,663,000	2,673,412,000
	Total	3,558,163,000	3,558,163,000	3,701,412,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	2,338,643,000	2,338,643,000	2,516,914,000
A011	Pay	1,763,590,000	1,763,590,000	1,908,905,000
A011-1	Pay of Officers	(293,652,000)	(293,652,000)	(300,179,000)
A011-2	Pay of Other Staff	(1,469,938,000)	(1,469,938,000)	(1,608,726,000)
A012	Allowances	575,053,000	575,053,000	608,009,000
A012-1	Regular Allowances	(359,621,000)	(359,621,000)	(378,611,000)
A012-2	Other Allowances (Excluding T.A.)	(215,432,000)	(215,432,000)	(229,398,000)
A03	Operating Expenses	738,405,000	738,405,000	744,478,000
A04	Employees Retirement Benefits	4,000,000	4,000,000	6,100,000
A05	Grants, Subsidies and Write off Loans	6,500,000	6,500,000	2,001,000
A06	Transfers	2,250,000	2,250,000	3,000,000
A09	Physical Assets	14,382,000	14,382,000	34,950,000
A12	Civil Works	45,200,000	45,200,000	44,601,000
A13	Repairs and Maintenance	408,783,000	408,783,000	349,368,000
	Total	3,558,163,000	3,558,163,000	3,701,412,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XV - Inter Provincial Coordination, Ministry of / 63.-Inter Provincial Coordination Div.

Page 127

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION 2017-2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of InterProvincial Coordination Current Expenditure on Revenue Account 63. Inter- Provincial Coordination Division 1,785,197 Total - 1,785,197

Page 128

NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 063

(FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 1,785,197,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER - PROVINCIAL COORDINATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	436,737,000	536,078,000	503,837,000
014	Transfers	61,379,000	61,379,000	55,069,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	16,622,000	16,622,000	16,788,000
047	Other Industries	995,197,000	1,420,872,000	997,514,000
082	Cultural Services	85,187,000	85,187,000	86,039,000
092	Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000
093	Tertiary Education Affairs and Services	23,076,000	23,076,000	23,294,000
097	Education Affairs and Services not Elesewhere Classified	81,228,000	81,488,000	93,156,000
	Total	1,708,926,000	2,234,202,000	1,785,197,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	718,992,000	718,993,000	742,773,000
A011	Pay	316,471,000	316,471,000	353,717,000
A011-1	Pay of Officers	(178,279,000)	(178,279,000)	(178,363,000)
A011-2	Pay of Other Staff	(138,192,000)	(138,192,000)	(175,354,000)
A012	Allowances	402,521,000	402,522,000	389,056,000
A012-1	Regular Allowances	(307,560,000)	(307,561,000)	(303,524,000)
A012-2	Other Allowances (Excluding TA)	(94,961,000)	(94,961,000)	(85,532,000)
A03	Operating Expenses	945,664,000	1,371,339,000	(915,787,000)
A04	Employees Retirement Benefits	4,649,000	4,649,000	4,565,000
A05	Grants, Subsidies and Write off Loans	24,412,000	24,412,000	6,200,000
A06	Transfers	2,622,000	102,222,000	102,872,000
A09	Physical Assets	6,419,000	6,419,000	6,879,000
A13	Repairs and Maintenance	6,168,000	6,168,000	6,121,000
	Total	1,708,926,000	2,234,202,000	1,785,197,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 64.- Interior Division

Page 129

SECTION XVI

MINISTRY OF INTERIOR AND NARCOTICS CONTROL 2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of Interior and Narcotics Control

Current Expenditure on Revenue Account

64.	Interior Division		739,491
65.	Islamabad		7,625,722
66.	Passport Organization		2,123,477
67.	Civil Armed Forces		44,980,478
68.	Frontier Constabulary		8,226,573
69.	Pakistan Coast Guards		1,817,636
70.	Pakistan Rangers		19,701,599
71.	Other Expenditure of Interior Division		3,487,503
72.	Narcotics Control Division		2,476,456
		Total :	91,178,935

Page 130

No. 064.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 (FC21M10)

INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INTERIOR DIVISION.

	Voted	Rs	739,491,000
behalf of	II. theMINISTRY OF INTERIOR AND NARCOTICS CONTROL FUNCTION-cum-OBJECT Classification under	. which this Gra	nt will be acc	ounted for on
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	27,189,000	27,189,000	28,364,000
035	R & D Public Order and Safety	30,965,000	30,965,000	32,304,000
036	Administration of Public Order	650,699,000	771,600,000	678,823,000
	Total	708,853,000	829,754,000	739,491,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	440,981,000	429,881,000	480,887,000
A011	Pay	241,475,000	254,459,000	277,362,000
A011-1	Pay of Officers	(120,903,000)	(131,388,000)	(146,078,000)
A011-2	Pay of Other Staff	(120,572,000)	(123,071,000)	(131,284,000)
A012	Allowances	199,506,000	175,422,000	203,525,000
A012-1	Regular Allowances	(171,279,000)	(146,115,000)	(172,502,000)
A012-2	Other Allowances (Excluding T. A)	(28,227,000)	(29,307,000)	(31,023,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	230,256,000	320,858,000	211,973,000
A04	Employees Retirement Benefits	7,548,000	7,548,000	7,880,000
A05	Grants, Subsidies and Write off Loans	1,504,000	5,504,000	5,000
A06	Transfers	5,732,000	5,632,000	6,080,000
A09	Physical Assets	5,806,000	15,574,000	6,939,000
A13	Repairs and Maintenance	17,025,000	44,756,000	25,727,000
	Total	708,853,000	829,754,000	739,491,000
reductio	n of Expenditure:- The above estimates do not include recoveries shown	below which a	re adjusted in the accounts in
03	Public Order and Safety Affairs	-94,750,000	-94,750,000	-58,000,000
	Total-Recoveries	-94,750,000	-94,750,000	-58,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 65.- Islamabad

Page 131

No. 065.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 065 (FC21J04)

ISLAMABAD

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the ISLAMABAD .

Voted Rs 7,625,722,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	312,609,000	519,371,000	314,895,000
031	Law Courts	5,820,000	5,820,000	8,235,000
032	Police	6,532,614,000	6,993,314,000	6,998,359,000
033	Fire Protection	7,455,000	7,455,000	5,987,000
041	General Economic, Commercial and Labour Affairs	4,224,000	10,262,000	4,525,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	62,127,000	62,127,000	66,557,000
044	Mining and Manufacturing	3,238,000	3,238,000	3,469,000
062	Community Development	11,099,000	11,099,000	11,890,000
076	Health Administration	104,442,000	104,442,000	135,311,000
084	Religious Affairs	74,598,000	75,088,000	76,494,000
	Total	7,118,226,000	7,792,216,000	7,625,722,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	6,447,750,000	6,568,540,000	6,906,077,000
A011	Pay	2,139,922,000	2,145,801,000	2,633,495,000
A011-1	Pay of Officers	(165,313,000)	(171,192,000)	(214,546,000)
A011-2	Pay of Other Staff	(1,974,609,000)	(1,974,609,000)	(2,418,949,000)
A012	Allowances	4,307,828,000	4,422,739,000	4,272,582,000
A012-1	Regular Allowances	(4,193,610,000)	(4,186,736,000)	(4,143,781,000)
A012-2	Other Allowances (Excluding T.A)	(114,218,000)	(236,003,000)	(128,801,000)
A03	Operating Expenses	494,023,000	663,442,000	526,370,000
A04	Employees Retirement Benefits	24,589,000	24,589,000	28,528,000
A05	Grants, Subsidies and Write off Loans	15,676,000	15,676,000	17,097,000
A06	Transfers	4,960,000	112,960,000	6,070,000
A09	Physical Assets	84,807,000	345,588,000	90,600,000
A12	Civil Works	31,000	31,000	31,000
A13	Repairs and Maintenance	46,390,000	61,390,000	50,949,000
	Total	7,118,226,000	7,792,216,000	7,625,722,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 66.- PASSPORT ORG.

Page 132

No. 066.-PASSPORT ORGANISATION

DEMANDS FOR GRANTS DEMAND NO. 066 (FC21P08)

PASSPORT ORGANISATION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PASSPORT ORGANISATION.

Voted Rs 2,123,477,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined	2,014,507,000	2,014,507,000	2,123,477,000
	Total	2,014,507,000	2,014,507,000	2,123,477,000

OBJECT CLASSIFICATION:

A01	Employees Related Expenses	323,888,000	323,888,000	341,408,000
A011	Pay	172,717,000	172,717,000	195,552,000
A011-1	Pay of Officers	(41,346,000)	(41,346,000)	(54,065,000)
A011-2	Pay of Other Staff	(131,371,000)	(131,371,000)	(141,487,000)
A012	Allowances	151,171,000	151,171,000	145,856,000
A012-1	Regular Allowances	(123,931,000)	(123,931,000)	(119,272,000)
A012-2	Other Allowances (Excluding T. A)	(27,240,000)	(27,240,000)	(26,584,000)
A03	Operating Expenses	1,666,218,000	1,666,218,000	1,722,342,000
A04	Employees Retirement Benefits	9,104,000	9,104,000	13,904,000
A05	Grants, Subsidies and Write off Loans	1,906,000	1,906,000	15,106,000
A06	Transfers	10,000	10,000	10,000
A09	Physical Assets	8,414,000	8,414,000	26,907,000
A13	Repairs and Maintenance	4,967,000	4,967,000	3,800,000
	Total	2,014,507,000	2,014,507,000	2,123,477,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 67.- Civil Armed Forces

Page 133

No. 067.-CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 067 (FC21C07)

CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CIVIL ARMED FORCES.

Voted Rs 44,980,478,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	42,929,682,000	66,288,055,000	44,639,373,000
045	Construction and Transport	298,001,000	298,001,000	309,869,000
074	Public Health Services	30,039,000	30,039,000	31,236,000
	Total	43,257,722,000	66,616,095,000	44,980,478,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	29,473,490,000	35,349,163,000	30,486,194,000
A011	Pay	12,686,743,000	15,671,405,000	13,721,976,000
A011-1	Pay of Officers	(468,825,000)	(619,255,000)	(545,774,000)
A011-2	Pay of Other Staff	(12,217,918,000)	(15,052,150,000)	(13,176,202,000)
A012	Allowances	16,786,747,000	19,677,758,000	16,764,218,000
A012-1	Regular Allowances	(14,269,383,000)	(16,893,985,000)	(14,141,888,000)
A012-2	Other Allowances (Excluding T. A)	(2,517,364,000)	(2,783,773,000)	(2,622,330,000)
A03	Operating Expenses	12,381,654,000	15,533,613,000	13,045,101,000
A04	Employees Retirement Benefits	8,807,000	9,107,000	11,907,000
A05	Grants, Subsidies and Write off Loans	199,454,000	199,454,000	189,322,000
A06	Transfers	752,000	752,000	754,000
A09	Physical Assets	660,665,000	14,902,795,000	686,717,000
A12	Civil Works	177,001,000	177,001,000	183,501,000
A13	Repairs and Maintenance	355,899,000	444,210,000	376,982,000
	Total	43,257,722,000	66,616,095,000	44,980,478,000
reductio	n of Expenditure. The above estimates do not include recoveries	shown below which	are adjusted in	the accounts in
04	Economic Affairs	-1,000	-1,000	-1,000
	Total-Recoveries	-1,000	-1,000	-1,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 68.-FRONTIER CONSTABULARY

Page 134

NO. 068.-FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 068

(FC21F14)

FRONTIER CONSTABULARY

ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FRONTIER CONSTABULARY.

Voted Rs 8,226,573,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	7,947,775,000	7,952,876,000	8,226,573,000
	Total	7,947,775,000	7,952,876,000	8,226,573,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	7,472,511,000	7,465,012,000	7,734,637,000
A011	Pay	3,088,700,000	3,088,700,000	3,723,276,000
A011-1	Pay of Officers	(36,950,000)	(36,950,000)	(37,450,000)
A011-2	Pay of Other Staff	(3,051,750,000)	(3,051,750,000)	(3,685,826,000)
A012	Allowances	4,383,811,000	4,376,312,000	4,011,361,000
A012-1	Regular Allowances	(4,355,611,000)	(4,348,112,000)	(3,983,061,000)
A012-2	Other Allowances (Excluding T. A)	(28,200,000)	(28,200,000)	(28,300,000)
A03	Operating Expenses	259,998,000	252,498,000	264,098,000
A04	Employees Retirement Benefits	3,150,000	3,150,000	3,150,000
A05	Grants, Subsidies and Write off Loans	80,500,000	80,500,000	80,800,000
A06	Transfers	2,000,000	17,000,000	2,500,000
A09	Physical Assets	73,217,000	73,217,000	79,739,000
A12	Civil Works	1,000	5,101,000	1,000
A13	Repairs and Maintenance	56,398,000	56,398,000	61,648,000
	Total	7,947,775,000	7,952,876,000	8,226,573,000
	The above estimates do not include	Recoveries shown below	which are adjusted	in the accounts
in reduction of Expenditure.
	03 Public Order and Safety Affairs	-1,000	-5,101,000	-1,000
	Total - Recoveries	-1,000	-5,101,000	-1,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 69.- Pakistan Coast Guards

Page 135

No. 069.-PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 069

(FC21P13)

PAKISTAN COAST GUARDS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PAKISTAN COAST GUARDS .

Voted Rs 1,817,636,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	1,750,731,000	1,750,731,000	1,817,636,000
	Total	1,750,731,000	1,750,731,000	1,817,636,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,362,008,000	1,362,008,000	1,414,058,000
A011	Pay	553,800,000	553,800,000	720,304,000
A011-1	Pay of Officers	(24,748,000)	(24,748,000)	(36,154,000)
A011-2	Pay of Other Staff	(529,052,000)	(529,052,000)	(684,150,000)
A012	Allowances	808,208,000	808,208,000	693,754,000
A012-1	Regular Allowances	(802,402,000)	(802,402,000)	(687,893,000)
A012-2	Other Allowances (Excluding T. A)	(5,806,000)	(5,806,000)	(5,861,000)
A03	Operating Expenses	191,697,000	191,697,000	200,354,000
A04	Employees Retirement Benefits	2,000,000	2,000,000	7,000,000
A05	Grants, Subsidies and Write off Loans	11,000,000	11,000,000	12,000,000
A06	Transfers	700,000	700,000	201,000
A09	Physical Assets	149,300,000	149,300,000	149,220,000
A13	Repairs and Maintenance	34,026,000	34,026,000	34,803,000
	Total	1,750,731,000	1,750,731,000	1,817,636,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 70.- Pakistan Rangers

Page 136

No. 070.-PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 070

(FC21P14) PAKISTAN RANGERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PAKISTAN RANGERS .

Voted Rs 19,701,599,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	18,163,583,000	20,604,313,000	19,701,599,000
	Total	18,163,583,000	20,604,313,000	19,701,599,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	16,902,000,000	18,540,394,000	18,333,191,000
A011	Pay	7,221,031,000	7,995,825,000	8,551,978,000
A011-1	Pay of Officers	(394,456,000)	(442,622,000)	(646,672,000)
A011-2	Pay of Other Staff	(6,826,575,000)	(7,553,203,000)	(7,905,306,000)
A012	Allowances	9,680,969,000	10,544,569,000	9,781,213,000
A012-1	Regular Allowances	(9,619,076,000)	(10,474,516,000)	(9,695,101,000)
A012-2	Other Allowances (Excluding T. A)	(61,893,000)	(70,053,000)	(86,112,000)
A03	Operating Expenses	789,078,000	986,869,000	857,275,000
A04	Employees Retirement Benefits	42,842,000	53,342,000	52,074,000
A05	Grants, Subsidies and Write off Loans	35,968,000	72,935,000	39,561,000
A06	Transfers	530,000	530,000	575,000
A09	Physical Assets	221,462,000	766,084,000	236,821,000
A12	Civil Works	55,531,000	55,531,000	58,631,000
A13	Repairs and Maintenance	116,172,000	128,628,000	123,471,000
	Total	18,163,583,000	20,604,313,000	19,701,599,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 71.-Other Exp. Of Interior Div.

Page 137

No. 071.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071 (FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION. Voted Rs 3,487,503,000

behalf of t	II. heMINISTRY OF INTERIOR AND NARCOTICS CONTROL. FUNCTION-cum-OBJECT Classification under	which this Gr	ant will be ac	counted for on
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	2,000	491,365,000	4,000
019	General Public Services not Elsewhere Defined	162,881,000	284,676,000	211,063,000
032	Police	1,958,978,000	3,447,392,000	2,228,730,000
033	Fire Protection	155,701,000	155,711,000	175,240,000
034	Prison Administration and Operation	28,534,000	29,160,000	32,181,000
036	Administration of Public Order	1,040,876,000	1,040,876,000	840,285,000
	Total	3,346,972,000	5,449,180,000	3,487,503,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,903,847,000	2,479,218,000	2,200,283,000
A011	Pay	722,067,000	1,004,342,000	899,906,000
A011-1	Pay of Officers	(280,844,000)	(488,459,000)	(349,221,000)
A011-2	Pay of Other Staff	(441,223,000)	(515,883,000)	(550,685,000)
A012	Allowances	1,181,780,000	1,474,876,000	1,300,377,000
A012-1	Regular Allowances	(1,088,438,000)	(1,360,394,000)	(1,168,732,000)
A012-2	Other Allowances (Excluding T. A)	(93,342,000)	(114,482,000)	(131,645,000)
A02	Project Pre-Investment Analysis	2,000	20,002,000	2,000
A03	Operating Expenses	1,105,029,000	2,132,389,000	906,030,000
A04	Employees Retirement Benefits	24,626,000	34,626,000	31,987,000
A05	Grants, Subsidies and Write off Loans	210,902,000	210,902,000	234,254,000
A06	Transfers	65,311,000	71,724,000	67,769,000
A09	Physical Assets	10,669,000	389,270,000	18,636,000
A12	Civil Works	5,000	54,418,000	7,000
A13	Repairs and Maintenance	26,581,000	56,631,000	28,535,000
	Total	3,346,972,000	5,449,180,000	3,487,503,000
reduction	of Expenditure. The above estimates do not include Recoveries shown	below which	are adjusted in	the accounts in
03	Public Order and Safety Affairs	-766,243,000	-766,243,000	-554,171,000
	Total-Recoveries	-766,243,000	-766,243,000	-554,171,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 72.- Narcotics Control Div.

Page 138

No. 072-.-NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. 072

(FC21N14)

NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NARCOTICS CONTROL DIVISION. Voted Rs 2,476,456,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
032	Police	2,291,360,000	2,479,882,000	2,441,491,000
074	Public Health Services	34,965,000	34,967,000	34,965,000
	Total	2,326,325,000	2,514,849,000	2,476,456,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,467,533,000	1,467,546,000	1,525,266,000
A011	Pay	564,605,000	564,605,000	669,513,000
A011-1	Pay of Officers	(131,571,000)	(131,571,000)	(164,921,000)
A011-2	Pay of Other Staff	(433,034,000)	(433,034,000)	(504,592,000)
A012	Allowances	902,928,000	902,941,000	855,753,000
A012-1	Regular Allowances	(849,885,000)	(849,898,000)	(781,740,000)
A012-2	Other Allowances (Excluding TA)	(53,043,000)	(53,043,000)	(74,013,000)
A03	Operating Expenses	413,511,000	415,010,000	480,903,000
A04	Employees Retirement Benefits	17,391,000	17,391,000	16,261,000
A05	Grants, Subsidies and Write off Loans	40,232,000	40,232,000	39,729,000
A06	Transfers	311,024,000	498,036,000	331,016,000
A09	Physical Assets	14,247,000	14,247,000	15,447,000
A13	Repairs and Maintenance	62,387,000	62,387,000	67,834,000
	Total	2,326,325,000	2,514,849,000	2,476,456,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 73.Kashmir Affairs Gilgit Baltistan Div.

Page 139

SECTION XVII

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN 2017-2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account

73	Kashmir Affairs and Gilgit-Baltistan Division	346,282
74	Other Expenditure of Kashmir Affairs and
	Gilgit-Baltistan Division	28,872
75	Gilgit-Baltistan	238,871
	Total :	614,025

Page 140

NO. 073.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 073

(FC21K02)

KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.

Voted Rs 346,282,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
019	General Public Services not Elsewhere Defined	298,315,000	298,315,000	346,282,000
	Total	298,315,000	298,315,000	346,282,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	82,509,000	82,509,000	85,313,000
A011	Pay	38,480,000	38,480,000	44,265,000
A011-1	Pay of Officers	(25,703,000)	(25,703,000)	(30,570,000)
A011-2	Pay of Other Staff	(12,777,000)	(12,777,000)	(13,695,000)
A012	Allowances	44,029,000	44,029,000	41,048,000
A012-1	Regular Allowances	(40,258,000)	(40,258,000)	(35,743,000)
A012-2	Other Allowances (Excluding T. A)	(3,771,000)	(3,771,000)	(5,305,000)
A03	Operating Expenses	22,504,000	22,504,000	33,404,000
A04	Employees Retirement Benefits	1,000,000	1,000,000	1,100,000
A05	Grants, Subsidies and Write off Loans	187,400,000	187,400,000	218,363,000
A06	Transfers	700,000	700,000	1,500,000
A09	Physical Assets	2,202,000	2,202,000	3,202,000
A13	Repairs and Maintenance	2,000,000	2,000,000	3,400,000
	Total	298,315,000	298,315,000	346,282,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 74. Other Exp KashAffairs Gilgit Balt

Page 141

NO. 074.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 (FC21Y36) OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

q y g y

I. Salaries and

other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN

Voted Rs 28,872,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
073	Hospital Services	2,965,000	2,965,000	3,371,000
076	Health Administration	19,015,000	19,015,000	20,546,000
107	Administration	3,483,000	3,483,000	4,955,000
	Total	25,463,000	25,463,000	28,872,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	15,283,000	15,283,000	18,160,000
A011	Pay	8,003,000	8,003,000	11,006,000
A011-1	Pay of Officers	(1,132,000)	(1,132,000)	(1,466,000)
A011-2	Pay of Other Staff	(6,871,000)	(6,871,000)	(9,540,000)
A012	Allowances	7,280,000	7,280,000	7,154,000
A012-1	Regular Allowances	(6,465,000)	(6,465,000)	(5,577,000)
A012-2	Other Allowances (Excluding T. A)	(815,000)	(815,000)	(1,577,000)
A03	Operating Expenses	7,883,000	7,883,000	7,872,000
A04	Employees Retirement Benefits	633,000	633,000	1,180,000
A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	1,202,000
A09	Physical Assets	6,000	6,000	6,000
A13	Repairs and Maintenance	456,000	456,000	452,000
	Total	25,463,000	25,463,000	28,872,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 75.Gilgit-Baltistan

Page 142

Sheet1

NO. 075.-GILGIT- BALTISTAN DEMANDS FOR GRANTS DEMAND NO. 075 (FC21G04) GILGIT- BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for

GILGIT- BALTISTAN. Voted Rs 238,871,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
019	General Public Services not Elsewhere Defined	227,000,000	227,000,000	238,871,000
	Total	227,000,000	227,000,000	238,871,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	227,000,000	227,000,000	238,871,000
	Total	227,000,000	227,000,000	238,871,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.- National Assembly & Senat / 81.- National Assembly

Page 143

SECTION XIX

NATIONAL ASSEMBLY AND THE SENATE

2017-2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account 81 National Assembly 3,820,442 82 The Senate Total:3,820,442

Page 144

NO. 081. - NATIONAL ASSEMBLY DEMAND NO. 081 DEMANDS FOR GRANTS (FC21N03 / FC24N03) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY.

	Total	Rs 3,820,442,000
	(Charged) (Voted)	Rs 1,636,845,000 Rs 2,183,597,000
	II. FUNCTION-cum-OBJECT Classification under which this Grant will		be accounted for	on behalf of the
NATIONAL ASSEMBLY SECRETARIAT		2016-2017	2016-2017	2017-2018
		Budget	Revised	Budget
	FUNCTIONAL CLASSIFICATION:	Estimate	Estimate	Estimate
		Rs	Rs	Rs
011	Executive & Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	3,468,944,000	3,468,944,000	3,820,442,000
	Total	3,468,944,000	3,468,944,000	3,820,442,000
	(Charged)	1,479,282,000	1,479,282,000	1,636,845,000
	(Voted)	1,989,662,000	1,989,662,000	2,183,597,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,759,275,000	1,759,275,000	2,212,062,000
	(Charged)	1,169,083,000	1,169,083,000	1,326,646,000
	(Voted)	590,192,000	590,192,000	885,416,000
A011	Pay	517,623,000	517,623,000	989,087,000
	(Charged)	311,790,000	311,790,000	418,035,000
	(Voted)	205,833,000	205,833,000	571,052,000
A011-1	Pay of Officers	(372,038,000)	(372,038,000)	(780,746,000)
	(Charged)	184,332,000	184,332,000	232,137,000
	(Voted)	187,706,000	187,706,000	548,609,000
A011-2	Pay of Other Staff	(145,585,000)	(145,585,000)	(208,341,000)
	(Charged)	127,458,000	127,458,000	185,898,000
	(Voted)	18,127,000	18,127,000	22,443,000
A012	Allowances	1,241,652,000	1,241,652,000	1,222,975,000
	(Charged)	857,293,000	857,293,000	908,611,000
	(Voted)	384,359,000	384,359,000	314,364,000
A012-1	Regular Allowances	(760,189,000)	(760,189,000)	(700,623,000)
	(Charged)	484,213,000	484,213,000	499,527,000
	(Voted)	275,976,000	275,976,000	201,096,000
A012-2	Other Allowances (Excluding TA)	(481,463,000)	(481,463,000)	(522,352,000)
	(Charged)	373,080,000	373,080,000	409,084,000
	(Voted)	108,383,000	108,383,000	113,268,000
A03	Operating Expenses	1,498,807,000	1,498,807,000	1,381,909,000
	(Charged)	237,274,000	237,274,000	238,534,000
	(Voted)	1,261,533,000	1,261,533,000	1,143,375,000
A04	Employees Retirement Benefits	11,251,000	11,251,000	11,591,000
	(Charged)	9,000,000	9,000,000	9,340,000
	(Voted)	2,251,000	2,251,000	2,251,000
A05	Grants, Subsidies and Write off Loans	151,098,000	151,098,000	168,368,000
	(Charged)	26,400,000	26,400,000	25,600,000
	(Voted)	124,698,000	124,698,000	142,768,000
A06	Transfers	8,200,000	8,200,000	8,100,000
	(Charged)	5,100,000	5,100,000	5,100,000
	(Voted)	3,100,000	3,100,000	3,000,000
A09	Physical Assets	20,157,000	20,157,000	17,656,000
	(Charged)	17,400,000	17,400,000	16,100,000
	(Voted)	2,757,000	2,757,000	1,556,000
A13	Repairs and Maintenance	20,156,000	20,156,000	20,756,000
	(Charged)	15,025,000	15,025,000	15,525,000
	(Voted)	5,131,000	5,131,000	5,231,000
	Total	3,468,944,000	3,468,944,000	3,820,442,000
	(Charged)	1,479,282,000	1,479,282,000	1,636,845,000
	(Voted)	1,989,662,000	1,989,662,000	2,183,597,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.- National Assembly & Senat / 82.-Senate

Page 145

NO. 082	.-THE SENATE	DEMAND NO. 082 FC21T04 / FC24T0		DEMANDS FOR GRANTS
		( THE SENATE	)
I.	ESTIMATES of the Amount required	in the year ending	30 June, 2018	to defray the Sal	aries and Other
Expenses of the THE SENATE.
	Total	Rs	2,358,714,000
	(Charged)	Rs	1,273,334,000
	(Voted)	Rs	1,085,380,000
II. THE SE	NATE SECRETARIAT. FUNCTION-cum-OBJECT Classification	under which this	Grant will be	accounted for on	behalf of the
			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:		Rs	Rs	Rs
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs		1,982,199,000	2,072,199,000	2,358,714,000
	Total		1,982,199,000	2,072,199,000	2,358,714,000
	(Charged)		1,092,472,000	1,092,472,000	1,273,334,000
	(Voted) OBJECT CLASSIFICATION:		889,727,000	979,727,000	1,085,380,000
A01	Employees Related Expenses		1,081,560,000	1,221,467,000	1,365,096,000
	(Charged)		748,665,000	794,977,000	878,577,000
	(Voted)		332,895,000	426,490,000	486,519,000
A011	Pay		291,142,000	435,162,000	495,943,000
	(Charged)		187,440,000	223,930,000	242,320,000
	(Voted)		103702000	211232000	253623000
A011-1	Pay of Officers		,, (194,135,000)	,, (318,480,000)	,, (370,781,000)
	(Charged)		102,825,000	122,019,000	132,477,000
	(Voted)		91,310,000	196,461,000	238,304,000
A011-2	Pay of Other Staff		(97,007,000)	(116,682,000)	(125,162,000)
	(Charged)		84,615,000	101,911,000	109,843,000
	(Voted)		12,392,000	14,771,000	15,319,000
A012	Allowances		790,418,000	786,305,000	869,153,000
	(Charged)		561,225,000	571,047,000	636,257,000
	(Voted)		229,193,000	215,258,000	232,896,000
A012-1	Regular Allowances		475,587,000	431,624,000	481,930,000
	(Voted) (Charged)		326,698,000 148,889,000	309,362,000 122,262,000	346,821,000 135,109,000
A012-2	Other Allowances (Excluding TA)		314,831,000	354,681,000	387,223,000
	(Charged)		234,527,000	261,685,000	289,436,000
	(Voted)		80,304,000	92,996,000	97,787,000
A03	Operating Expenses		716,047,000	671,403,000	801,457,000
	(Charged)		250,556,000	216,279,000	283,596,000
	(Voted)		465,491,000	455,124,000	517,861,000
A04	Employees Retirement Benefits		5,062,000	7,101,000	5,062,000
	(Charged)		5,001,000	7,041,000	5,001,000
	(Voted)		61,000	60,000	61,000
A05	Grants, Subsidies and Write off Loans		85,173,000	80,875,000	123,572,000
	(Charged)		27,024,000	23,926,000	56,024,000
	(Voted)		58,149,000	56,949,000	67,548,000
A06	Transfers		16,600,000	17,300,000	16,600,000
	(Charged)		13,500,000	13,200,000	13,500,000
	(Voted)		3,100,000	4,100,000	3,100,000
A09	Physical Assets		54,079,000	53,635,000	23,249,000
	Vtd (Charged)		28,954,000 25125000	21,136,000 32499000	17,864,000 5385000
A12	(oe) Civil Works		,, 2,000	,, 2,000	,, 2,000
	(Charged)		2,000	2,000	2,000
A13	Repairs and Maintenance		23,676,000	20,416,000	23,676,000
	(Charged)		18,770,000	15,911,000	18,770,000
	(Voted)		4906000	4505000	4906000
	Total		,, 1,982,199,000	,, 2,072,199,000	,, 2,358,714,000
	(Charged) (Voted)		1,092,472,000 889,727,000	1,092,472,000 979,727,000	1,273,334,000 1,085,380,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 76.- Law & Justices Div

Page 146

SECTION XVIII

MINISTRY OF LAW AND JUSTICE

*

2017-2018
Budget Estimate
(Rupees in Thousands)

Demands presented on behalf of the
Ministry of Law	and Justice.
Current expenditure on Revenue Account
76.	Law and Justice Division		513,794
77.	Other Expenditure of Law and Justice Division		3,717,940
78.	Council of Islamic Ideology		103,567
79.	District Judiciary, Islamabad Capital Territory		357,851
80.	National Accountability Bureau		2,438,547
		Total :	7,131,699

Page 147

NO. 076- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 076 (FC21M12)

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .

Voted Rs 513,794,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
036	Administration of Public Order	627,795,000	627,797,000	513,794,000
	Total	627,795,000	627,797,000	513,794,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	426,961,000	426,963,000	380,264,000
A011	Pay	182,381,000	182,381,000	180,835,000
A011-1	Pay of Officers	(117,728,000)	(117,728,000)	(114,872,000)
A011-2	Pay of Other Staff	(64,653,000)	(64,653,000)	(65,963,000)
A012	Allowances	244,580,000	244,582,000	199,429,000
A012-1	Regular Allowances	(211,920,000)	(211,922,000)	(163,078,000)
A012-2	Other Allowances (Excluding T. A)	(32,660,000)	(32,660,000)	(36,351,000)
A03	Operating Expenses	165,857,000	165,857,000	118,020,000
A04	Employees Retirement Benefits	7,501,000	7,501,000	8,001,000
A05	Grants, Subsidies and Write off Loans	18,573,000	18,573,000	1,604,000
A06	Transfers	900,000	900,000	900,000
A09	Physical Assets	3,951,000	3,951,000	2,102,000
A13	Repairs and Maintenance	4,052,000	4,052,000	2,903,000
	Total	627,795,000	627,797,000	513,794,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 77.-Other Exp. Law Justice Division_1

Page 148

No. 077. expense	-OTHER EXPENDITURE OF LAW OTHER I. ESTIMATES of the Amount s of the OTHER EXPENDITURE OF	AND JUSTICE DIVIS DEMAN (FC21Y17 EXPENDITURE OF required in the ye LAW AND JUSTICE	ION D NO. 077 /FC24Y17) LAW AND ar ending DIVISION.	JUSTICE DIVISION 30 June, 2018 t	DEMA o defray the S	NDS FOR GRANTS alaries and Other
		Total	Rs	3,717,940,000
		(Charged)	Rs	207,990,000
		(Voted)	Rs	3,509,950,000
	II. FUNCTION-cum-OBJECT C	lassification under	which t	his Grant will	be accounted	for on behalf
of theM	INISTRY OF LAW AND JUSTICE .			2016-2017	2016-2017	2017-2018
				Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:			Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs			560,423,000	560,452,000	583,398,000
031	Law Courts			1,906,586,000	1,906,697,000	1,834,074,000
036	Administration of Public Order			1,053,859,000	1,059,707,000	1,236,302,000
041	General Economic, Commercial and	Labour Affairs		58,541,000	58,542,000	64,166,000
	Total			3,579,409,000	3,585,398,000	3,717,940,000
		(Charged)		199,995,000	205,696,000	207,990,000
	OBJECT CLASSIFICATION:	(Voted)		3,379,414,000	3,379,702,000	3,509,950,000
A01	Employees Related Expenses			2,657,057,000	2,657,245,000	2,655,337,000
		(Charged)		119,915,000	119,815,000	127,504,000
		(Voted)		2,537,142,000	2,537,430,000	2,527,833,000
A011	Pay			1,301,758,000	1,301,758,000	1,434,381,000
		(Charged)		89,617,000	89,617,000	97,048,000
		(Voted)		1,212,141,000	1,212,141,000	1,337,333,000
A011-1	Pa of Officers			(915194000)	(915194000)	(978714000)
	y	(Charged)		,, 81,838,000	,, 81,838,000	,, 88,363,000
		(Voted)		833,356,000	833,356,000	890,351,000
A011-2	Pay of Other Staff			(386,564,000)	(386,564,000)	(455,667,000)
		(Charged)		7,779,000	7,779,000	8,685,000
		(Voted)		378,785,000	378,785,000	446,982,000
A012	Allowances			1,355,299,000	1,355,487,000	1,220,956,000
		(Charged)		30,298,000	30,198,000	30,456,000
		(Voted)		1,325,001,000	1,325,289,000	1,190,500,000
A012-1	Reular Allowances			(1292409000)	(1291949000)	(1146718000)
	g	(Charged)		,,, 28,085,000	,,, 27,337,000	,,, 28,115,000
		(Voted)		1,264,324,000	1,264,612,000	1,118,603,000
A012-2	Other Allowances (Excluding T. A)	(Charged)		(62,890,000) 2213000	(63,538,000) 2861000	(74,238,000) 2341000
		(Voted)		,, 60,677,000	,, 60,677,000	,, 71,897,000
A03	Operating Expenses			595,581,000	597,628,000	611,569,000
		(Charged)		69,175,000	71,222,000	70,349,000
		(Voted)		526406000	526406000	541220000
A04	Employees' Retirement Benefits			,, 21,847,000	,, 21,847,000	,, 17,922,000
		(Charged)		6,000	6,000	8,000
A05	Grants, Subsidies and Write off Lo	(Voted) ans		21,841,000 156,637,000	21,841,000 156,637,000	17,914,000 291,028,000
		(Charged)		4,000	4,000	9,000
		(Voted)		156,633,000	156,633,000	291,019,000
A06	Transfers			3,778,000	3,778,000	3,912,000
		(Charged) (Voted)		900,000 2878000	900,000 2878000	934,000 2978000
A09	Physical Assets			,, 89,387,000	,, 89,387,000	,, 79,852,000
		(Charged)		5788000	5788000	4810000
		(Voted)		,, 83,599,000	,, 83,599,000	,, 75,042,000
A13	Repairs and Maintenance	Ch		55,122,000 42	58,876,000 1	58,320,000 4
		(arged) (Voted)		,07,000 50,915,000	7,96,000 50,915,000	,376,000 53,944,000
	Total	Chd		3,579,409,000 19999000	3,585,398,000 20696000	3,717,940,000 207990000
		(arge) (Voted)		,5, 3,379,414,000	5,, 3,379,702,000	,, 3,509,950,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 78.-COUNCIAL OF IDEOLOGY

Page 149

NO.78.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 78

(FC21A15)

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted Rs. 103,567,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs.	99,637,000	99,637,000	103,567,000
	Total	99,637,000	99,637,000	103,567,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	69,930,000	69,930,000	72,500,000
A011	Pay	35,285,000	35,285,000	49,392,000
A011-1	Pay of Officers	(23,084,000)	(23,084,000)	(37,322,000)
A011-2	Pay of Other Staff	(12,201,000)	(12,201,000)	(12,070,000)
A012	Allowances	34,645,000	34,645,000	23,108,000
A012-1	Regular Allowances	(30,543,000)	(30,543,000)	(18,556,000)
A012-2	Other Allowances (Excluding TA)	(4,102,000)	(4,102,000)	(4,552,000)
A02	Project Pre-Investment Aanalysis	2,000,000	2,000,000	1,800,000
A03	Operating Expenses	23,889,000	23,889,000	25,334,000
A04	Employees Retirment Benefits	736,000	736,000	390,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,000
A06	Transfers	600,000	600,000	900,000
A09	Physical Assets	701,000	701,000	921,000
A13	Repairs and Maintenance	1,780,000	1,780,000	1,720,000
	Total	99,637,000	99,637,000	103,567,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 79.- Distt Jud IbdCapital.

Page 150

NO. 079.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY

DEMAND NO. 079

(FC21D74)

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted Rs 357,851,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
031	Law Courts	345,105,000	345,113,000	357,851,000
	Total	345,105,000	345,113,000	357,851,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	289,514,000	285,022,000	289,637,000
A011	Pay	106,705,000	110,134,000	120,138,000
A011-1	Pay of Officers	(50,952,000)	(54,381,000)	(59,066,000)
A011-2	Pay of Other Staff	(55,753,000)	(55,753,000)	(61,072,000)
A012	Allowances	182,809,000	174,888,000	169,499,000
A012-1	Regular Allowances	(179,328,000)	(171,522,000)	(163,131,000)
A012-2	Other Allowances (Excluding T. A)	(3,481,000)	(3,366,000)	(6,368,000)
A03	Operating Expenses	46,918,000	51,413,000	56,940,000
A04	Employees Retirement Benefits	8,000	8,000	8,000
A05	Grants, Subsidies and Write off Loans	5,000	5,000	386,000
A06	Transfers	77,000	77,000	77,000
A09	Physical Assets	4,010,000	4,140,000	5,778,000
A13	Repairs and Maintenance	4,573,000	4,448,000	5,025,000
	Total	345,105,000	345,113,000	357,851,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 80.- National Acc Bureau

Page 151

NO. 080-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

DEMAND NO. 080

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted Rs. 2,438,547,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal
	Affairs, External Affairs	2,339,398,000	2,599,717,000	2,438,547,000
	Total	2,339,398,000	2,599,717,000	2,438,547,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,266,325,000	1,269,983,000	1,337,911,000
A011	Pay	480,014,000	479,310,000	601,926,000
A011-1	Pay of Officers	(323,521,000)	(324,723,000)	(395,705,000)
A011-2	Pay of Other Staff	(156,493,000)	(154,587,000)	(206,221,000)
A012	Allowances	786,311,000	790,673,000	735,985,000
A012-1	Regular Allowances	(682,093,000)	(682,806,000)	(611,272,000)
A012-2	Other Allowances (Excluding TA)	(104,218,000)	(107,867,000)	(124,713,000)
A03	Operating Expenses	962,391,000	1,180,189,000	977,323,000
A04	Employees Retirement Benefits	7,571,000	8,076,000	6,686,000
A05	Grants, Subsidies and Write off Loans	2,516,000	28,416,000	5,016,000
A06	Transfers	4,099,000	4,449,000	4,500,000
A09	Physical Assets	50,828,000	59,725,000	58,071,000
A13	Repairs and Maintenance	45,668,000	48,879,000	49,040,000
	Total	2,339,398,000	2,599,717,000	2,438,547,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XX.-National Food Security & Research / 83.-National Food Security and Research

Page 152

SECTION XX

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
83. National Food Security and Research Division		3,865,830
	Total
		3,865,830

Page 153

NO.083.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO.083 (FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 3,865,830,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture, Food, Irrigation, Forestry and Fisheries	3,711,374,000	29,041,337,000	3,865,830,000
	Total	3,711,374,000	29,041,337,000	3,865,830,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,559,964,000	2,655,593,000	2,677,291,000
A011	Pay	1,304,413,000	1,312,919,000	1,600,773,000
A011-1	Pay of Officers	(690,819,000)	(697,898,000)	(852,115,000)
A011-2	Pay of Other Staff	(613,594,000)	(615,021,000)	(748,658,000)
A012	Allowances	1,255,551,000	1,342,674,000	1,076,518,000
A012-1	Regular Allowances	(1,186,467,000)	(1,274,090,000)	(998,049,000)
A012-2	Other Allowances (Excluding TA)	(69,084,000)	(68,584,000)	(78,469,000)
A02	Project Pre-investment Analysis	1,000	1,000	100,000
A03	Operating Expenses	1,046,501,000	1,178,501,000	1,074,427,000
A04	Employees Retirement Benefits	48,424,000	52,799,000	56,313,000
A05	Grants, Subsidies and Write off Loans	27,309,000	25,125,268,000	26,714,000
A06	Transfers	1,771,000	1,771,000	1,671,000
A07	Interest Payment	1,000	1,000	1,000
A09	Physical Assets	4,919,000	4,919,000	5,975,000
A12	Civil Works	3,000	3,000	2,000
A13	Repairs and Maintenance	22,481,000	22,481,000	23,336,000
	Total	3,711,374,000	29,041,337,000	3,865,830,000
	The above estimates do not include recoveries	shown below which are adjusted in		the account in
reduction	of Expenditure:
04	Economic Affairs	-120,000,000	-12,001,000	-124,800,000
	Total - Recoveries	-120,000,000	-12,001,000	-124,800,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXI,-National Health Ser, Reg Coord Div / 84-NATIONAL HEAL SER, REG & COORD DIV

Page 154

SECTION XXI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2017-2018 Budget Estimate (Rupees in Thousands) Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

84 National Health Services, Regulations and
Coordination Division		1,850,762
	Total-	1,850,762

Page 155

NO. 084 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO.084 (FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June 2018 to defray the Salaries and other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION Voted Rs. 1,850,762,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
071	Medical Products, Appliances and Equipment	28,313,000	28,313,000	29,248,000
073	Hospital Services	212,421,000	263,921,000	272,525,000
074	Public Health Services	204,543,000	204,543,000	211,300,000
076	Health Administration	1,282,800,000	1,502,100,000	1,337,689,000
	Total	1,728,077,000	1,998,877,000	1,850,762,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,406,257,000	1,453,307,000	1,553,743,000
A011	Pay	550,243,000	562,893,000	674,858,000
A011-1	Pay of Officers	(267,180,000)	(269,980,000)	(330,811,000)
A011-2	Pay of Other Staff	(283,063,000)	(292,913,000)	(344,047,000)
A012	Allowances	856,014,000	890,414,000	878,885,000
A012-1	Regular Allowances	(712,934,000)	(747,334,000)	(720,595,000)
A012-2	Other Allowances (Excluding T.A)	(143,080,000)	(143,080,000)	(158,290,000)
A02	Project Pre-Investment Analysis	2,300,000	2,300,000	2,020,000
A03	Operating Expenses	264,420,000	277,408,000	234,401,000
A04	Employees Retirement Benefits	17,676,000	17,676,000	18,224,000
A05	Grants, Subsidies and Write off Loans	10,068,000	10,068,000	19,362,000
A06	Transfers	3,305,000	3,305,000	3,165,000
A09	Physical Assets	8,036,000	218,598,000	5,680,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	16,014,000	16,214,000	14,166,000
	Total	1,728,077,000	1,998,877,000	1,850,762,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXII.-Overseas Pakistan Division / 85.-OVERSEA PAKISTANIS DIV.

Page 156

SECTION XXII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT

2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 85. Overseas Pakistanis and Human Resource Development Division 1,243,683 Total:1,243,683

Page 157

NO. 085.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 085 (FC21Y35)

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

Voted Rs. 1,243,683,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	1,192,139,000	1,180,528,000	1,243,683,000
	Total	1,192,139,000	1,180,528,000	1,243,683,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	687,389,000	675,778,000	721,728,000
A011	Pay	251,986,000	246,540,000	308,341,000
A011-1	Pay of Officers	(106,966,000)	(104,640,000)	(137,829,000)
A011-2	Pay of Other Staff	(145,020,000)	(141,900,000)	(170,512,000)
A012	Allowances	435,403,000	429,238,000	413,387,000
A012-1	Regular Allowances	(348,463,000)	(342,426,000)	(322,260,000)
A012-2	Other Allowances (Excluding TA)	(86,940,000)	(86,812,000)	(91,127,000)
A03	Operating Expenses	401,029,000	401,029,000	423,010,000
A04	Employees Retirement Benefits	16,310,000	16,310,000	17,863,000
A05	Grants, Subsidies and Write off Loans	19,888,000	19,888,000	20,111,000
A06	Transfers	1,525,000	1,525,000	1,680,000
A09	Physical Assets	40,562,000	40,562,000	28,415,000
A13	Repairs and Maintenance	25,436,000	25,436,000	30,876,000
	Total	1,192,139,000	1,180,528,000	1,243,683,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIII.- Parlimentary affairs Division / 86.-PARLIAMENTARY AFFAIRS

Page 158

SECTION XXIII

MINISTRY OF PARLIAMENTARY AFFAIRS

*

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
86. Parliamentary Affairs Division		365,484
	Total	365,484

Page 159

NO. 086.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 (FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION. Voted Rs 365,484,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	351,015,000	351,015,000	365,484,000
	Total	351,015,000	351,015,000	365,484,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	212,288,000	212,288,000	239,528,000
A011	Pay	83,846,000	83,846,000	123,489,000
A011-1	Pay of Officers	(62,391,000)	(62,391,000)	(100,757,000)
A011-2	Pay of Other Staff	(21,455,000)	(21,455,000)	(22,732,000)
A012	Allowances	128,442,000	128,442,000	116,039,000
A012-1	Regular Allowances	(68,584,000)	(68,584,000)	(53,519,000)
A012-2	Other Allowances (Excluding T. A)	(59,858,000)	(59,858,000)	(62,520,000)
A03	Operating Expenses	130,536,000	130,536,000	117,815,000
A04	Employees Retirement Benefits	2,700,000	2,700,000	2,500,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,500,000
A06	Transfers	800,000	800,000	1,000,000
A09	Physical Assets	1,461,000	1,461,000	1,361,000
A13	Repairs and Maintenance	1,730,000	1,730,000	1,780,000
	Total	351,015,000	351,015,000	365,484,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 87.-Petroleum & Nar. Div.

Page 160

SECTION XXIV

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

2017-2018
Budget Estimate
(Rupees in Thousands)

Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
87.	Petroleum and Natural Resources Division		361,367
88.	Geological Survey		461,018
89.	Other Expenditure of Petroleum and Natural Resources Division		90,716
		Total:-	913,101

Page 161

NO. 087.- PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

(FC21M14)

PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs. 361,367,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial & Labour Affairs	8,548,000	8,548,000	10,239,000
043	Fuel and Energy	338,936,000	338,940,000	351,128,000
	Total	347,484,000	347,488,000	361,367,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	234,202,000	232,406,000	265,736,000
A011	Pay	112,262,000	112,330,000	140,960,000
A011-1	Pay of Officers	(65,179,000)	(65,241,000)	(78,592,000)
A011-2	Pay of Other Staff	(47,083,000)	(47,089,000)	(62,368,000)
A012	Allowances	121,940,000	120,076,000	124,776,000
A012-1	Regular Allowances	(106,090,000)	(104,227,000)	(101,474,000)
A012-2	Other Allowances (Excluding TA)	(15,850,000)	(15,849,000)	(23,302,000)
A03	Operating Expenses	83,564,000	85,364,000	64,722,000
A04	Employees Retirement Benefits	9,100,000	9,100,000	9,174,000
A05	Grants, Subsidies and Write off Loans	8,505,000	8,505,000	12,805,000
A06	Transfers	1,426,000	1,426,000	1,436,000
A09	Physical Assets	2,123,000	2,123,000	3,725,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	8,563,000	8,563,000	3,768,000
	Total	347,484,000	347,488,000	361,367,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 88.-Geological Survy

Page 162

NO. 088 .- GEOLOGICAL SURVEY

DEMANDS FOR GRANTS

DEMAND NO. 088

(FC21G03)

GEOLOGICAL SURVEY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 Other Expenses of the GEOLOGICAL SURVEY.

to defray the Salaries and

Voted Rs. 461,018,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
041	FUNCTIONAL CLASSIFICATION General Economic, Commercial and Labour Affairs	444,310,000	444,326,000	461,018,000
	Total	444,310,000	444,326,000	461,018,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	356,475,000	356,491,000	368,589,000
A011	Pay	200,667,000	200,667,000	230,596,000
A011-1	Pay of Officers	(99,411,000)	(99,411,000)	(109,736,000)
A011-2	Pay of Other Staff	(101,256,000)	(101,256,000)	(120,860,000)
A012	Allowances	155,808,000	155,824,000	137,993,000
A012-1	Regular Allowances	(143,991,000)	(144,007,000)	(123,990,000)
A012-2	Other Allowances (Excluding TA)	(11,817,000)	(11,817,000)	(14,003,000)
A03	Operating Expenses	60,514,000	60,514,000	68,240,000
A04	Employees' Retirement Benefits	7,489,000	7,489,000	8,126,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	500,000
A06	Transfers	241,000	241,000	291,000
A09	Physical Assets	8,146,000	8,146,000	6,494,000
A13	Repairs and Maintenance	8,445,000	8,445,000	8,778,000
	Total	444,310,000	444,326,000	461,018,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 89.-Other Exp. of Petroleum & Nar. Div.

Page 163

NO. 089.- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS AND NATURAL RESOURCES DIVISION

DEMAND NO. 089

(FC21Y19)

OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs. 90,716,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:		Rs	Rs	Rs
043	Fuel and Energy		87,734,000	87,734,000	90,716,000
		Total	87,734,000	87,734,000	90,716,000
	OBJECT CLASSIFICATION:
	A01	Employees Related Expenses	87,734,000	87,734,000	90,716,000
	A011	Pay	76,000,000	76,000,000	66,053,000
	A011-1	Pay of Officers	(41,634,000)	(41,634,000)	(35,392,000)
	A011-2	Pay of Other Staff	(34,366,000)	(34,366,000)	(30,661,000)
	A012	Allowances	11,734,000	11,734,000	24,663,000
	A012-1	Regular Allowances	(11,634,000)	(11,634,000)	(24,663,000)
	A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
		Total	87,734,000	87,734,000	90,716,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIX-Science and Technology / 95.-SCIENCE & TECHNOLOGY R D

Page 164

SECTION XXIX

MINISTRY OF SCIENCE AND TECHNOLOGY

		(Rupees in	2017-2018 Budget Estimate Thousands)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
95	Science and Technology Division		468,408
96	Other Expenditure of Science and
	Technology Division.		5,925,741
		Total:-	6,394,149

Page 165

NO. 095.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 095

(FC21M18)

SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 468,408,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	447,577,000	458,177,000	468,408,000
	Total	447,577,000	458,177,000	468,408,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	140,587,000	140,587,000	149,546,000
A011	Pay	62,826,000	62,826,000	79,404,000
A011-1	Pay of Officers	(40,292,000)	(40,292,000)	(51,923,000)
A011-2	Pay of Other Staff	(22,534,000)	(22,534,000)	(27,481,000)
A012	Allowances	77,761,000	77,761,000	70,142,000
A012-1	Regular Allowances	(66,551,000)	(66,551,000)	(59,332,000)
A012-2	Other Allowances (Excluding TA)	(11,210,000)	(11,210,000)	(10,810,000)
A03	Operating Expenses	290,302,000	290,302,000	286,904,000
A04	Employees Retirement Benefits	3,000,000	3,000,000	8,500,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
A06	Transfers	2,961,000	13,561,000	13,626,000
A09	Physical Assets	3,301,000	3,301,000	2,701,000
A13	Repairs and Maintenance	4,426,000	4,426,000	4,131,000
	Total	447,577,000	458,177,000	468,408,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIX-Science and Technology / 96.-OTHER EXP OF SCIENCE&TRD

Page 166

NO. 096.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096

(FC21Y21)

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 5,925,741,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	3,198,564,000	3,530,565,000	3,440,300,000
017	Research and Development General Public Services	2,098,000,000	2,167,001,000	2,111,441,000
044	Mining and Manufacturing	69,800,000	69,800,000	68,000,000
107	Administration	280,000,000	314,000,000	306,000,000
	Total	5,646,364,000	6,081,366,000	5,925,741,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,999,278,000	4,129,082,000	3,996,993,000
A011	Pay	2,634,637,000	2,760,449,000	2,782,168,000
A011-1	Pay of Officers	(1,621,473,000)	(1,692,266,000)	(1,649,060,000)
A011-2	Pay of Other Staff	(1,013,164,000)	(1,068,183,000)	(1,133,108,000)
A012	Allowances	1,364,641,000	1,368,633,000	1,214,825,000
A012-1	Regular Allowances	(1,250,789,000)	(1,254,625,000)	(1,109,177,000)
A012-2	Other Allaowances (Excluding T.A)	(113,852,000)	(114,008,000)	(105,648,000)
A02	Project Pre-Investment Analysis	65,001,000	265,001,000	265,000,000
A03	Operating Expenses	569,887,000	577,227,000	562,257,000
A04	Employees Retirement Benefits	955,492,000	1,012,492,000	1,013,492,000
A05	Grants, Subsidies and Write off Loans	4,809,000	26,809,000	22,160,000
A06	Transfers	21,526,000	21,567,000	21,837,000
A09	Physical Assets	4,724,000	23,424,000	21,318,000
A13	Repairs and Maintenance	25,647,000	25,764,000	22,684,000
	Total	5,646,364,000	6,081,366,000	5,925,741,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXV-Planning, Development and Reforms / 90.- Planning Development & Reform

Page 167

SECTION XXV

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM 2017-2018 Budget Estimate (Rupees in Thousands) Demand Presented on behalf of the Ministry of Planning, Development and Reform Current Expenditure on Revenue Account.

90 Planning, Development and Reform Division	Total-	1,038,997 1,038,997

Page 168

NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

DEMAND NO 090

(FC21P09)

PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.

Voted Rs. 1,038,997,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,150,705,000	1,158,082,000	1,038,997,000
	Total	1,150,705,000	1,158,082,000	1,038,997,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	881,421,000	875,921,000	787,782,000
A011	Pay	399,226,000	396,308,000	404,011,000
A011-1	Pay of Officers	(304,155,000)	(302,017,000)	(306,917,000)
A011-2	Pay of Other Staff	(95,071,000)	(94,291,000)	(97,094,000)
A012	Allowances	482,195,000	479,613,000	383,771,000
A012-1	Regular Allowances	(397,433,000)	(394,851,000)	(297,789,000)
A012-2	Other Allowances (Excluding TA)	(84,762,000)	(84,762,000)	(85,982,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	219,709,000	227,086,000	209,611,000
A04	Employees Retirement Benefits	20,337,000	20,337,000	16,765,000
A05	Grants, Subsidies and Write off Loans	6,829,000	6,829,000	4,841,000
A06	Transfers	6,630,000	6,630,000	4,488,000
A09	Physical Assets	6,323,000	6,323,000	4,877,000
A13	Repairs and Maintenance	9,455,000	14,955,000	10,632,000
	Total	1,150,705,000	1,158,082,000	1,038,997,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVI-Ports and Shipping / 91.-Ports Shipping Division

Page 169

SECTION XXVI

MINISTRY OF PORTS AND SHIPPING

		2017-2018 Budget Estimate
	(Rupees	in Thousands)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
91 Ports and Shipping Division		724,617
	Total-	724,617

Page 170

NO. 091.- PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091

(FC21P19)

PORTS AND SHIPPING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the PORTS AND SHIPPING DIVISION.

Voted Rs. 724,617,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PORTS AND SHIPPING.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
017	R & D General Public Services	13,500,000	13,500,000	14,000,000
019	General Public Services not Elsewhere Defined	108,000,000	128,000,000	107,000,000
042	Agriculture, Food, Irrigation Forestry & Fisheries	132,000,000	132,000,000	136,316,000
045	Construction and Transport	222,913,000	222,913,000	239,301,000
046	Communications	220,000,000	320,000,000	228,000,000
	Total	696,413,000	816,413,000	724,617,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	448,598,000	448,598,000	475,706,000
A011	Pay	223,315,000	223,315,000	267,172,000
A011-1	Pay of Officers	(97,891,000)	(97,891,000)	(118,903,000)
A011-2	Pay of Other Staff	(125,424,000)	(125,424,000)	(148,269,000)
A012	Allowances	225,283,000	225,283,000	208,534,000
A012-1	Regular Allowances	(192,404,000)	(192,404,000)	(178,035,000)
A012-2	Other Allowances (Excluding TA)	(32,879,000)	(32,879,000)	(30,499,000)
A03	Operating Expenses	193,032,000	193,032,000	198,508,000
A04	Employees Retirement Benefits	9,733,000	9,733,000	12,154,000
A05	Grants, Subsidies and Write off Loans	1,714,000	1,714,000	2,664,000
A06	Transfers	987,000	987,000	963,000
A09	Physical Assets	14,603,000	114,603,000	11,309,000
A12	Civil Works	505,000	20,505,000	601,000
A13	Repairs and Maintenance	27,241,000	27,241,000	22,712,000
	Total	696,413,000	816,413,000	724,617,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVII-Railways / 92.-PAKISTAN RAILWAYS

Page 171

XXVII MINISTRY OF RAILWAYS

	2017-2018 Budget Estimate (Rupees in Thousands)
Demand presented on behalf of the Ministry of Railways
Current Expenditure on Revenue Account.
92 Pakistan Railways	90,000,000
	Total:- 90,000,000

Page 172

NO. 092.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 092

(FC21P11/FC24P11) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 90,000,000,000 (Charged) Rs. 1,500,000,000 (Voted) Rs. 88,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	73,000,000,000	73,000,000,000	90,000,000,000
	Total	73,000,000,000	73,000,000,000	90,000,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,500,000,000
	(Voted)	72,000,000,000	72,000,000,000	88,500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,543,421,000	25,324,000,000	27,327,250,000
A011	Pay	13,649,623,000	15,316,000,000	16,497,250,000
A011-1	Pay of Officers	(644,623,000)	(746,000,000)	(802,000,000)
A011-2	Pay of Other Staff	(13,005,000,000)	(14,570,000,000)	(15,695,250,000)
A012	Allowances	11,893,798,000	10,008,000,000	10,830,000,000
A012-1	Regular Allowances	(11,732,798,000)	(9,737,000,000)	(10,560,500,000)
A012-2	Other Allowances (Excluding TA)	(161,000,000)	(271,000,000)	(269,500,000)
A03	Operating Expenses	17,472,755,000	16,773,139,000	19,376,095,000
A04	Employees Retirement Beneifts	20,500,000,000	20,500,000,000	29,211,451,000
A05	Grants, Subsidies and Write off Loans	574,000,000	621,250,000	1,109,850,000
A06	Transfers	241,381,000	101,901,000	188,225,000
A07	Interest Payment	700,000,000	700,000,000	800,000,000
	(Charged)	700,000,000	700,000,000	800,000,000
A08	Loans and Advances	*293,600,000*	*337,225,000*	*455,650,000*
A09	Physical Assets	149,893,000	618,273,000	211,009,000
A10	Principal Re-Payments of Loans	300,000,000	300,000,000	700,000,000
	(Charged)	300,000,000	300,000,000	700,000,000
A11	Investments	*20,000,000*		*100,000*
A13	Repairs and Maintenance	7,204,950,000	7,724,212,000	10,620,370,000
	Total	73,000,000,000	73,000,000,000	90,000,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,500,000,000
of Expe	(Voted) The above estimates do not include recoveries nditure:-	72,000,000,000 shown below which are a	72,000,000,000 djusted in the acco	88,500,000,000 unts in reduction
045	Construction and Transport	-73,000,000,000	-73,000,000,000	-90,000,000,000
	Total- Recoveries	-73,000,000,000	-73,000,000,000	-90,000,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / 93.-RELIGIOUS AFFAIRS

Page 173

SECTION XXVIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

		(Rupees in	2017-2018 Budget Estimate Thousands)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
93	Religious Affairs and Inter faith Harmony Division.		455,598
94	Other Expenditure of Religious Affairs and Inter faith Harmony Division.		581,342
		Total:-	1,036,940

Page 174

NO. 093.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS HARMONY DIVISION

DEMAND NO. 093 (FC21M17)

RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 455,598,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	404,647,000	454,560,000	455,598,000
	Total	404,647,000	454,560,000	455,598,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	192,961,000	213,428,000	216,981,000
A011	Pay	97,479,000	98,035,000	125,409,000
A011-1	Pay of Officers	(51,133,000)	(50,320,000)	(64,705,000)
A011-2	Pay of Other Staff	(46,346,000)	47,715,000	(60,704,000)
A012	Allowances	95,482,000	115,393,000	91,572,000
A012-1	Regular Allowances	(84,729,000)	78,498,000	(75,444,000)
A012-2	Other Allowances (Excluding TA)	(10,753,000)	(36,895,000)	(16,128,000)
A03	Operating Expenses	119,854,000	124,844,000	131,309,000
A04	Employees Retirement Benefits	4,968,000	5,008,000	4,900,000
A05	Grants, Subsidies and Write off Loans	52,006,000	77,747,000	62,501,000
A06	Transfers	30,602,000	30,853,000	36,301,000
A09	Physical Assets	1,234,000	714,000	1,152,000
A13	Repairs and Maintenance	3,022,000	1,966,000	2,454,000
	Total	404,647,000	454,560,000	455,598,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / 94.-OTHER EXP OF RELIGIOUS

Page 175

NO.094. OTHER EXPENDITURE OF RELIGIOUS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 094

(FC21Y20)

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 581,342,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	17,000,000	17,723,000	18,472,000
074	Public Health Services	80,400,000	80,400,000	87,363,000
084	Religious Affairs	392,643,000	417,235,000	426,610,000
108	Others	45,000,000	45,000,000	48,897,000
	Total	535,043,000	560,358,000	581,342,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,250,000	277,213,000	275,472,000
A011	Pay	129,083,000	130,963,000	151,303,000
A011-1	Pay of Officers	(56,421,000)	(58,551,000)	(68,553,000)
A011-2	Pay of Other Staff	(72,662,000)	(72,412,000)	(82,750,000)
A012	Allowances	126,167,000	146,250,000	124,169,000
A012-1	Regular Allowances	(103,897,000)	(103,888,000)	(98,318,000)
A012-2	Other Allowances (Excluding TA)	(22,270,000)	(42,362,000)	(25,851,000)
A03	Operating Expenses	229,847,000	229,873,000	250,071,000
A04	Employees Retirement Benefits	3,591,000	3,711,000	3,880,000
A05	Grants, Subsidies and Write off Loans	39,322,000	41,991,000	42,341,000
A06	Transfers	561,000	1,061,000	1,170,000
A09	Physical Assets	925,000	923,000	1,404,000
A13	Repairs and Maintenance	5,547,000	5,586,000	7,004,000
	Total	535,043,000	560,358,000	581,342,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / --.-COUNCIAL OF IDEOLOGY

Page 176

NO.--.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. --

(FC21A04)

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2016, to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .

		2014-2015 Budget Estimate Rs	2014-2015 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs.	84,412,000	84,412,000
	Total	84,412,000	84,412,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	61,317,000	57,816,000
A011	Pay	25,715,000	23,927,000
A011-1	Pay of Officers	(14,936,000)	(13,147,000)
A011-2	Pay of Other Staff	(10,779,000)	(10,780,000)
A012	Allowances	35,602,000	33,889,000
A012-1	Regular Allowances	(32,156,000)	(30,443,000)
A012-2	Other Allowances (Excluding TA)	(3,446,000)	(3,446,000)
A02	Project Pre-Investment Aanalysis	2,000,000	1,400,000
A03	Operating Expenses	19,294,000	23,395,000
A04	Employees Retirment Benefits	50,000	50,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000
A06	Transfers	300,000	300,000
A09	Physical Assets	350,000	350,000
A13	Repairs and Maintenance	1,100,000	1,100,000
	Total	84,412,000	84,412,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 97.-STATES AND FRONTIER RD

Page 177

SECTION XXX

MINISTRY OF STATES AND FRONTIER REGIONS -----------2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account

97	States and Frontier Regions Division		110,877
98	Frontier Regions		9,108,131
99	Federally Administered Tribal Areas		21,859,284
100	Maintenance Allowances to Ex-Rulers		2,651
101	Afghan Refugees		507,546
		Total :	31,588,489

Page 178

NO. 097.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 097

(FC21S21)

STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION. Voted Rs 110,877,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION General Public Services Not Elsewhere Defined	100,462,000	113,964,000	110,877,000
	Total	100,462,000	113,964,000	110,877,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,283,000	75,213,000	82,573,000
A011	Pay	37,724,000	37,724,000	43,044,000
A011-1	Pay of Officers	(17,731,000)	(17,731,000)	(20,801,000)
A011-2	Pay of Other Staff	(19,993,000)	(19,993,000)	(22,243,000)
A012	Allowances	37,559,000	37,489,000	39,529,000
A012-1	Regular Allowances	(32,799,000)	(32,799,000)	(33,639,000)
A012-2	Other Allowances (Excluding T. A)	(4,760,000)	(4,690,000)	(5,890,000)
A03	Operating Expenses	17,149,000	26,331,000	19,890,000
A04	Employees Retirement Benefits	3,539,000	3,639,000	3,600,000
A05	Grants, Subsidies and Write off Loans	600,000	2,600,000	600,000
A06	Transfers	1,100,000	1,600,000	1,264,000
A09	Physical Assets	1,541,000	3,331,000	1,300,000
A13	Repairs and Maintenance	1,250,000	1,250,000	1,650,000
	Total	100,462,000	113,964,000	110,877,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 98.- FRONTIER REGION

Page 179

NO. 098.-FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 098

(FC21F13)

FRONTIER REGIONS

ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FRONTIER REGIONS.

Voted Rs 9,108,131,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	8,409,201,000	8,538,795,000	9,108,131,000
	Total	8,409,201,000	8,538,795,000	9,108,131,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,942,150,000	7,954,917,000	8,354,416,000
A011	Pay	4,506,218,000	4,484,867,000	5,222,372,000
A011-1	Pay of Officers	(9,985,000)	(10,211,000)	(13,731,000)
A011-2	Pay of Other Staff	(4,496,233,000)	(4,474,656,000)	(5,208,641,000)
A012	Allowances	3,435,932,000	3,470,050,000	3,132,044,000
A012-1	Regular Allowances	(3,382,135,000)	(3,416,253,000)	(3,092,589,000)
A012-2	Other Allowances (Excluding T. A)	(53,797,000)	(53,797,000)	(39,455,000)
A03	Operating Expenses	190,983,000	315,310,000	558,515,000
A06	Transfers	246,646,000	193,157,000	163,842,000
A09	Physical Assets	6,157,000	14,677,000	8,801,000
A13	Repairs and Maintenance	23,265,000	60,734,000	22,557,000
	Total	8,409,201,000	8,538,795,000	9,108,131,000
	The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
	03 Public Order and Safety Affairs	- 19,000	- 19,000	- 19,000
	Total- Recoveries	- 19,000	- 19,000	- 19,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 99.- FATA

Page 180

NO. 099.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

DEMAND NO. 099 (FC21F15)

FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 21,859,284,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not elsewhere defined	2,345,699,000	2,345,699,000	2,506,061,000
033	Fire Protection	20,244,000	20,244,000	22,149,000
034	Prison Administration and Operation	9,877,000	9,877,000	10,369,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,274,068,000	1,274,068,000	1,376,067,000
044	Mining and Manufacturing	20,558,000	20,558,000	22,486,000
045	Construction and Transport	999,869,000	999,869,000	1,087,261,000
052	Waste Water Management	800,483,000	800,483,000	862,956,000
073	Hospital Services	2,792,927,000	2,792,927,000	3,052,531,000
074	Public Health Services	65,126,000	65,126,000	71,315,000
076	Health Administration	19,837,000	19,837,000	21,337,000
091	Pre- and Primary Education Affairs
	and Services	5,786,945,000	5,786,945,000	6,331,507,000
092	Secondary Education Affairs and Services	4,641,897,000	4,641,897,000	5,081,104,000
093	Tertiary Education Affairs and Services	631,764,000	631,764,000	691,930,000
096	Administration	284,413,000	284,413,000	377,051,000
097	Education Affairs and Services not Elsewhere classified	256,068,000	256,068,000	280,320,000
108	Others	59,373,000	59,373,000	64,840,000
	Total	20,009,148,000	20,009,148,000	21,859,284,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	17,493,148,000	17,493,148,000	19,227,402,000
A011	Pay	7,773,213,000	7,773,213,000	10,569,953,000
A011-1	Pay of Officers	(1,581,525,000)	(1,581,525,000)	(2,198,390,000)
A011-2	Pay of Other Staff	(6,191,688,000)	(6,191,688,000)	(8,371,563,000)
A012	Allowances	9,719,935,000	9,719,935,000	8,657,449,000
A012-1	Regular Allowances	(9,500,034,000)	(9,500,034,000)	(8,430,089,000)
A012-2	Other Allowances (Excluding T. A)	(219,901,000)	(219,901,000)	(227,360,000)
A03	Operating Expenses	1,818,616,000	1,818,616,000	1,706,029,000
A04	Employees Retirement Benefits	73,000	73,000	209,401,000
A05	Grants, Subsidies and Write off Loans	345,834,000	345,834,000	346,641,000
A06	Transfers	4,245,000	4,245,000	4,346,000
A09	Physical Assets	14,510,000	14,510,000	13,785,000
A13	Repairs and Maintenance	332,722,000	332,722,000	351,680,000
	Total	20,009,148,000	20,009,148,000	21,859,284,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 100.-MAINTENANCE EX-RULERS

Page 181

NO. 100.-MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 100

(FC21M19)`

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted

Rs 2,651,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Services not Elsewhere Defined	2,651,000	2,651,000	2,651,000
	Total	2,651,000	2,651,000	2,651,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,651,000	2,651,000	2,651,000
A012	Allowances	2,651,000	2,651,000	2,651,000
A012-2	Other Allowances (Excluding T. A)	(2,651,000)	(2,651,000)	(2,651,000)
	Total-	2,651,000	2,651,000	2,651,000
in reducti 01	on of Expenditure: General Public Service The above estimates do not include recoveries	-2,651,000 shown below which	-2,651,000 are adjusted in	-2,651,000 the accounts
	Total- Recoveries	-2,651,000	-2,651,000	-2,651,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 101.-AFGHAN REGUGES

Page 182

NO. 101 AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO 101

(FC21A06)

AFGHAN REFUGEES

ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the AFGHAN REFUGEES.

Voted Rs 507,546,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
107	Administration	488,485,000	488,489,000	507,546,000
	Total	488,485,000	488,489,000	507,546,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	354,093,000	353,493,000	368,286,000
A011	Pay	176,974,000	176,974,000	213,501,000
A011-1	Pay of Officers	(51,921,000)	(51,921,000)	(58,899,000)
A011-2	Pay of Other Staff	(125,053,000)	(125,053,000)	(154,602,000)
A012	Allowances	177,119,000	176,519,000	154,785,000
A012-1	Regular Allowances	(157,898,000)	(157,298,000)	(135,022,000)
A012-2	Other Allowances (Excluding T. A)	(19,221,000)	(19,221,000)	(19,763,000)
A03	Operating Expenses	74,727,000	61,599,000	92,661,000
A04	Employees Retirement Benefits	18,917,000	22,486,000	18,976,000
A05	Grants, Subsidies and Write off Loans	27,372,000	37,656,000	13,290,000
A06	Transfers	436,000	436,000	510,000
A09	Physical Assets	2,375,000	2,375,000	3,310,000
A13	Repairs and Maintenance	10,565,000	10,444,000	10,513,000
	Total	488,485,000	488,489,000	507,546,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXXI-Textile Industries Division / 102.-TEXTILE INDUSTRY DIV

Page 183

SECTION XXXI

MINISTRY OF TEXTILE INDUSTRY

		2017-2018 Budget Estimate
	(Rupees	in Thousands)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
102 Textile Industry Division		399,950
	Total-	399,950

Page 184

NO. 102.- TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 102

(FC21T05)

TEXTILE INDUSTRY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the TEXTILE INDUSTRY DIVISION.

Voted Rs. 399,950,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF TEXTILE INDUSTRY.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	391,043,000	438,146,000	399,950,000
	Total	391,043,000	438,146,000	399,950,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	260,919,000	265,928,000	263,152,000
A011	Pay	145,965,000	153,734,000	145,212,000
A011-1	Pay of Officers	(107,089,000)	(114,148,000)	(104,467,000)
A011-2	Pay of Other Staff	(38,876,000)	(39,586,000)	(40,745,000)
A012	Allowances	114,954,000	112,194,000	117,940,000
A012-1	Regular Allowances	(99,582,000)	(96,822,000)	(99,076,000)
A012-2	Other Allowances (Excluding TA)	(15,372,000)	(15,372,000)	(18,864,000)
A03	Operating Expenses	115,017,000	155,761,000	116,472,000
A04	Employees Retirement Benefits	3,103,000	4,223,000	5,601,000
A05	Grants, Subsidies and Write off Loans	3,101,000	2,581,000	4,001,000
A06	Transfers	1,970,000	1,970,000	2,220,000
A09	Physical Assets	2,382,000	3,132,000	3,252,000
A13	Repairs and Maintenance	4,551,000	4,551,000	5,252,000
	Total	391,043,000	438,146,000	399,950,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXXII.-Water and Power / 103.-WATER & Power Div

Page 185

SECTION XXXII

MINISTRY OF WATER AND POWER

	(Rupees in	2017-2018 Budget Estimate Thousands)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
103 Water and Power Division		444,348
	Total:-	444,348

Page 186

NO. 103.- WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 103

(FC21M20)

WATER AND POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the WATER AND POWER DIVISION.

Voted Rs. 444,348,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER AND POWER.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture, Food, Irrigation, Forestry. and Fisheries	86,992,000	86,992,000	83,236,000
043	Fuel and Energy	370,125,000	1,156,660,000	361,112,000
	Total	457,117,000	1,243,652,000	444,348,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	368,065,000	368,068,000	367,866,000
A011	Pay	251,812,000	251,812,000	264,882,000
A011-1	Pay of Officers	(135,605,000)	(135,605,000)	(170,403,000)
A011-2	Pay of Other Staff	(116,207,000)	(116,207,000)	(94,479,000)
A012	Allowances	116,253,000	116,256,000	102,984,000
A012-1	Regular Allowances	(108,492,000)	(108,495,000)	(95,350,000)
A012-2	Other Allowances (Excluding TA)	(7,761,000)	(7,761,000)	(7,634,000)
A02	Project Pre-investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	74,373,000	860,905,000	66,819,000
A04	Employees Retirement Benefits	4,051,000	4,051,000	3,402,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	1,002,000
A06	Transfers	2,712,000	2,712,000	1,943,000
A09	Physical Assets	2,476,000	2,476,000	1,217,000
A13	Repairs and Maintenance	3,438,000	3,438,000	2,098,000
	Total	457,117,000	1,243,652,000	444,348,000

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT

Page 187

SECTION I

CABINET SECRETARIAT_ _ _ 2017-2018 Budget Estimate (Rupees in Thousands) Appropriation presented on behalf of the - Staff,Household and Allowances of the President. 959,693 Total:959,693 _Appropriation presented on behalf of the Cabinet Secretariat.

Page 188

.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (FC24S08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT. Charged Rs. 959,693,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	863,483,000	941,886,000	959,693,000
	*Total*	*863,483,000*	*941,886,000*	*959,693,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*566,921,000*	*596,924,000*	*653,346,000*
A011	Pay	188,086,000	203,086,000	252,075,000
A011-1	Pay of Officers	(82,100,000)	(87,100,000)	(106,322,000)
A011-2	Pay of Other Staff	(105,986,000)	(115,986,000)	(145,753,000)
A012	Allowances	378,835,000	393,838,000	401,271,000
A012-1	Regular Allowances	(313,522,000)	(323,525,000)	(308,810,000)
A012-2	Other Allowances (Excluding TA)	(65,313,000)	(70,313,000)	(92,461,000)
*A03*	*Operating Expenses*	*142,651,000*	*139,023,000*	*148,951,000*
*A04*	*Employees Retirement Benefits*	*6,330,000*	*6,330,000*	*8,345,000*
*A05*	*Grants Subsidies and Write off Loans*	*88,700,000*	*88,700,000*	*86,500,000*
*A06*	*Transfers*	*34,701,000*	*34,701,000*	*38,001,000*
*A09*	*Physical Assets*	*4,075,000*	*56,103,000*	*4,125,000*
*A13*	*Repairs and Maintenance*	*20,105,000*	*20,105,000*	*20,425,000*
	*Total*	*863,483,000*	*941,886,000*	*959,693,000*
	Charged	863,483,000	941,886,000	959,693,000

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __FOREIGN-LOANS-REPAYMENT-SHEET

Page 189

._ FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT (FC24R08)

ESTIMATES of the Amount required in the year ending 30 June, 2018, for FOREIGN LOANS REPAYMENT.

Charged Rs 286,611,512,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
011	*FUNCTIONAL CLASSIFICATION:* Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	443,807,275,000	507,033,056,000	286,611,512,000
	*Total*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*
	*OBJECT CLASSIFICATION:*
*A10*	*Principal Repayments of Loans*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*
	*Total*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __SERVICING-FOREIGN-DEBT-SHEET

Page 190

.- SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT (FC24S26)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF

FOREIGN DEBT._ _Charged Rs 132,015,820,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	*FUNCTIONAL CLASSIFICATION*	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	113,000,000,000	132,967,762,000	132,015,820,000
	*Total*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*
	*OBJECT CLASSIFICATION*
*A07*	*Interest Payment*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*
	*Total*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __SHORT-TERM-FOREIGN-CREDITS

Page 191

.- REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS (FC24R09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for REPAYMENT OF

SHORT TERM FOREIGN CREDITS._ _Charged Rs. 39,773,500,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION:*
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	141,370,000,000	115,500,000,000	39,773,500,000
	*Total*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
	*OBJECT CLASSIFICATION:*
*A10*	*Principal Repayments of Loans*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
	*Total*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / AUDIT

Page 192

SECTION II MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION_ _ 2017-2018 Budget Estimate (Rupees in Thousands)_ _Appropriations presented on behalf of the Ministry of Finance, Revenue, Economic Affairs, Statistics and Privatization

-	Audit		4,193,651
-	*Servicing of Domestic Debt*		*1,231,000,000*
-	*Repayment of Domestic Debt*		*13,163,216,083*
-	*Servicing of Foreign Debt*		*132,015,820*
-	*Foreign Loan Repayament*		*286,611,512*
-	*Repayment of Short Term Foreign Credit*		*39,773,500*
		*Total:-*	*14,856,810,566*

Page 193

.- AUDIT

APPROPRIATIONS

AUDIT (FC24A05)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the AUDIT.

Charged Rs. 4,193,651,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,979,518,000	3,979,518,000	4,193,651,000
`	*Total*	*3,979,518,000*	*3,979,518,000*	*4,193,651,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*3,012,202,000*	*3,012,202,000*	*3,114,568,000*
A011	Pay	1,528,413,000	1,528,413,000	1,830,233,000
A011-1	Pay of Officers	(1,272,413,000)	(1,272,413,000)	(1,540,010,000)
A011-2	Pay of Other Staff	(256,000,000)	(256,000,000)	(290,223,000)
A012	Allowances	1,483,789,000	1,483,789,000	1,284,335,000
A012-1	Regular Allowances	(1,351,855,000)	(1,351,855,000)	(1,150,000,000)
A012-2	Other Allowances (Excluding TA)	(131,934,000)	(131,934,000)	(134,335,000)
*A03*	*Operating Expenses*	*856,593,000*	*856,593,000*	*964,539,000*
*A04*	*Employees Retirement Benefits*	*51,000,000*	*51,000,000*	*39,747,000*
*A05*	*Grants, Subsidies and Write off Loans*	*14,172,000*	*14,172,000*	*15,394,000*
*A06*	*Transfers*	*2,455,000*	*2,455,000*	*2,800,000*
*A09*	*Physical Assets*	*14,386,000*	*14,386,000*	*22,503,000*
*A13*	*Repairs and Maintenance*	*28,710,000*	*28,710,000*	*34,100,000*
	*Total*	*3,979,518,000*	*3,979,518,000*	*4,193,651,000*
	(Charged)	3,979,518,000	3,979,518,000	4,193,651,000

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

01 General Public Service	-9,206,000	-9,206,000	-9,272,000
**Total- Recoveries**	*-9,206,000*	*-9,206,000*	*-9,272,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / REPAYMENT-DOMESTIC-DEBT-SHEET

Page 194

.- REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT

(FC24R02)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for REPAYMENT OF DOMESTIC DEBT Charged Rs 13,163,216,083,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	8,388,292,848,000	12,195,811,213,000	13,163,216,083,000
	*Total*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*
	*OBJECT CLASSIFICATION*
*A10*	*Principal Repayments of Loans*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*
	*Total*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / SERVICING-DOMESTIC-DEBT-SHEET

Page 195

. - SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT (FC24S09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF DOMESTIC DEBT. Charged Rs 1,231,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION ( FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION:*
011	Executive and Legislative Organs,Financial
	and Fiscal Affairs,External Affairs	1,247,000,000,000	1,228,130,132,000	1,231,000,000,000
	*Total*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*
	*OBJECT CLASSIFICATION:*
*A07*	*Interest Payment*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*
	*Total*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION

Page 196

ELECTION_

APPROPRIATIONS

ELECTION (FC24E08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the ELECTION. Charged Rs. 2,348,286,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	*FUNCTIONAL CLASSIFICATION*	Rs	Rs	Rs
018	Administration of General Public Service	2,253,338,000	2,253,420,000	2,348,286,000
	*Total*	*2,253,338,000*	*2,253,420,000*	*2,348,286,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*1,249,999,000*	*1,250,035,000*	*1,290,201,000*
A011	Pay	499,078,000	499,080,000	638,544,000
A011-1	Pay of Officers	(223,861,000)	(223,862,000)	(284,845,000)
A011-2	Pay of Other Staff	(275,217,000)	(275,218,000)	(353,699,000)
A012	Allowances	750,921,000	750,955,000	651,657,000
A012-1	Regular Allowances	(596,313,000)	(596,341,000)	(490,670,000)
A012-2	Other Allowances (Excluding TA)	(154,608,000)	(154,614,000)	(160,987,000)
*A03*	*Operating Expenses*	*958,908,000*	*958,932,000*	*984,678,000*
*A04*	*Employees Retirement Benefits*	*1,841,000*	*1,843,000*	*1,928,000*
*A05*	*Grants, Subsidies and Write off Loans*	*5,012,000*	*5,022,000*	*5,018,000*
*A06*	*Transfers*	*9,000*	*10,000*	*9,000*
*A09*	*Physical Assets*	*18,810,000*	*18,812,000*	*46,920,000*
*A12*	*Civil Works*	*8,000*	*9,000*	*10,000*
*A13*	*Repairs and Maintenance*	*18,751,000*	*18,757,000*	*19,522,000*
	*Total*	*2,253,338,000*	*2,253,420,000*	*2,348,286,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT

Page 197

ISLAMABAD HIGH COURT_

APPROPRIATIONS

ISLAMABAD HIGH COURT (FC24J08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.

Charged Rs. 486,601,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	469,630,000	469,635,000	486,601,000
	*Total*	*469,630,000*	*469,635,000*	*486,601,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*414,395,000*	*414,464,000*	*424,706,000*
A011	Pay	132,802,000	132,802,000	150,817,000
A011-1	Pay of Officers	(100,250,000)	(100,250,000)	(109,950,000)
A011-2	Pay of Other Staff	(32,552,000)	(32,552,000)	(40,867,000)
A012	Allowances	281,593,000	281,662,000	273,889,000
A012-1	Regular Allowances	(269,592,000)	(263,361,000)	(261,003,000)
A012-2	Other Allowances (Excluding TA)	(12,001,000)	(18,301,000)	(12,886,000)
*A03*	*Operating Expenses*	*43,728,000*	*41,527,000*	*46,128,000*
*A04*	*Employees Retirement Benefits*	*101,000*	*101,000*	*51,000*
*A05*	*Grants, Subsidies and Write off Loans*	*1,000*	*904,000*	*202,000*
*A06*	*Transfers*	*2,500,000*	*2,000,000*	*2,000,000*
*A09*	*Physical Assets*	*3,902,000*	*5,802,000*	*7,811,000*
*A13*	*Repairs and Maintenance*	*5,003,000*	*4,837,000*	*5,703,000*
	*Total*	*469,630,000*	*469,635,000*	*486,601,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT

Page 198

SECTION III

MINISTRY OF LAW AND JUSTICE

	(Rupees in	2017-2018 Budget Estimate Thousands)
*Appropriation presented on behalf of the*
*Ministry of Law, Justice and Human Rights*
*Current Expenditure on Revenue Account*
- Supreme Court		*1,817,018*
- Islamabad High Court		*486,601*
- Election		*2,348,286*
	*Total:-*	*4,651,905*

Page 199

SUPREME COURT_

APPROPRIATIONS

SUPREME COURT

(FC24S11)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the SUPREME COURT. Charged Rs. 1,817,018,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	1,747,432,000	1,704,434,000	1,817,018,000
	*Total*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*1,190,285,000*	*1,190,285,000*	*1,340,670,000*
A011	Pay	341,963,000	341,963,000	381,839,000
A011-1	Pay of Officers	(248,116,000)	(248,116,000)	(267,742,000)
A011-2	Pay of Other Staff	(93,847,000)	(93,847,000)	(114,097,000)
A012	Allowances	848,322,000	848,322,000	958,831,000
A012-1	Regular Allowances	(596,397,000)	(596,397,000)	(730,941,000)
A012-2	Other Allowances (Excluding TA)	(251,925,000)	(251,925,000)	(227,890,000)
*A03*	*Operating Expenses*	*396,470,000*	*353,472,000*	*309,171,000*
*A04*	*Employees Retirement benefits*	*43,677,000*	*43,677,000*	*45,677,000*
*A05*	*Grants, Subsidies and Write off Loans*	*2,000,000*	*2,000,000*	*2,500,000*
*A06*	*Transfers*	*4,000,000*	*4,000,000*	*2,000,000*
*A09*	*Physical Assets*	*47,000,000*	*47,000,000*	*52,000,000*
*A13*	*Repairs and Maintenance*	*64,000,000*	*64,000,000*	*65,000,000*
	*Total*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB

Page 200

SECTION IV

WAFAQI MOHTASIB SECRETARIAT_ _ 2017-2018 Budget Estimate (Rupees in Thousands) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. - Wafaqi Mohtasib. 670,127 Total:670,127