Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure

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1 - Cabinet

Page 1

SECTION I

CABINET SECRETARIAT 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1.	Cabinet	198,318
2.	Cabinet Division	5,924,727
3.	Emergency Relief and Repatriation	257,812
4.	Other Expenditure of Cabinet Division	7,120,039
5.	Aviation Division	89,673
6.	Airports Security Force	5,984,061
7.	Meteorology	1,079,287
8.	Capital Administration and Development Division	19,583,712
9.	Establishment Division	2,277,985
10.	Federal Public Service Commission	575,024
11.	Other Expenditure of Establishment Division	1,993,045
12.	National Security Division	47,010
13.	Prime Minister's Office	916,722
14.	Board of Investment	249,568
15.	Prime Minister's Inspection Commission	67,476
16.	Atomic Energy	8,584,066
17.	Stationery and Printing	93,612
	Total :	55,042,137

Page 2

NO. 001._ CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 (FC21C01)

CABINET

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

Voted Rs. 198,318,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET 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	173,918,000	210,918,000	198,318,000
	Total	173,918,000	210,918,000	198,318,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	107,333,000	116,200,000	130,300,000
A011	Pay	52,800,000	71,500,000	83,000,000
A011-1	Pay of Officers	(52,800,000)	(71,500,000)	(83,000,000)
A012	Allowances	54,533,000	44,700,000	47,300,000
A012-1	Regular Allowances	(49,158,000)	(39,760,000)	(41,360,000)
A012-2	Other Allowances (Excluding TA)	(5,375,000)	(4,940,000)	(5,940,000)
A03	Operating Expenses	66,535,000	94,668,000	67,968,000
A13	Repairs and Maintenance	50,000	50,000	50,000
	Total	173,918,000	210,918,000	198,318,000

Page 3

NO. 001._ FC21C01 CABINET	DEMANDS	FOR GRANTS
III. - Details are as follows :-
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011102 FEDERAL EXECUTIVE :

ID0056 FEDERAL MINISTERS/MINISTERS OF STATE:
011102 - A01	Employees Related Expenses	85,100,000	91,100,000	103,300,000
011102 - A011	Pay	42,000,000	55,000,000	65,500,000
011102 - A011-1	Pay of Officers	(42,000,000)	(55,000,000)	(65,500,000)
011102 - A012	Allowances	43,100,000	36,100,000	37,800,000
011102 - A012-1	Regular Allowances	(38,500,000)	(32,000,000)	(32,700,000)
011102 - A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,100,000)	(5,100,000)
011102 - A03	Operating Expenses	56,850,000	87,850,000	58,650,000
011102 - A034	Occupancy Costs	10,000	10,000	10,000
011102 - A038	Travel & Transportation	56,840,000	87,840,000	58,640,000
011102 - A13	Repairs and Maintenance	50,000	50,000	50,000
011102 - A130	Transport	50,000	50,000	50,000
	Total - Federal Ministers/Ministers of State	142,000,000	179,000,000	162,000,000
ID0073 ADVISOR TO THE PRIME MINISTER :
011102 - A01	Employees Related Expenses	9,318,000	12,000,000	12,000,000
011102 - A011	Pay	4,800,000	8,000,000	8,000,000
011102 - A011-1	Pay of Officers	(4,800,000)	(8,000,000)	(8,000,000)
011102 - A012	Allowances	4,518,000	4,000,000	4,000,000
011102 - A012-1	Regular Allowances	(4,098,000)	(3,580,000)	(3,580,000)
011102 - A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(420,000)
011102 - A03	Operating Expenses	5,100,000	2,418,000	4,318,000
011102 - A038	Travel & Transportation	5,100,000	2,418,000	4,318,000
	Total - Advisor to the Prime Minister	14,418,000	14,418,000	16,318,000

Page 4

NO. 001._ FC21C01 CABINET DEMANDS FOR GRANTS

	2016-2017	2016-2017	2017-2018
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.

ID0074	SPECIAL	ASSISTANTS TO PRIME MINISTER:
011102	- A01	Employees Related Expenses	12,915,000	13,100,000	15,000,000
011102	- A011	Pay	6,000,000	(8,500,000)	9,500,000
011102	- A011-1	Pay of Officers	(6,000,000)	(8,500,000)	(9,500,000)
011102	- A012	Allowances	6,915,000	4,600,000	5,500,000
011102	- A012-1	Regular Allowances	(6,560,000)	(4,180,000)	(5,080,000)
011102	- A012-2	Other Allowances (Excluding TA)	(355,000)	(420,000)	(420,000)
011102	- A03	Operating Expenses	4,585,000	4,400,000	5,000,000
011102	- A038	Travel & Transportation	4,585,000	4,400,000	5,000,000
		Total - Special Assistants to Prime Minister	17,500,000	17,500,000	20,000,000
	011102	Total - Federal Executive	173,918,000	210,918,000	198,318,000
	0111	Total - Executive and Legislative Organs	173,918,000	210,918,000	198,318,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	173,918,000	210,918,000	198,318,000
	01	Total - General Public Service	173,918,000	210,918,000	198,318,000
		Total - Accountant General Pakistan
		Revenues	173,918,000	210,918,000	198,318,000
		TOTAL - DEMAND	173,918,000	210,918,000	198,318,000

1 - Preface / Preface

Page 5

PREFACE

Annual Budget Statement for financial year 2017-18 is tabled in the National Assembly of Pakistan to meet requirements of Article 80 (1) of the Constitution of the Islamic Republic of Pakistan, which stipulates that for every financial year an Annual Budget Statement showing estimated receipts and expenditure of the Federal Government for that year be laid before the National Assembly. Similarly, pursuant to Article 73 (1) of the Constitution, a copy of the Annual Budget Statement is transmitted to the Senate of Pakistan.

To facilitate understanding of the details of the expenditure included in the Annual Budget Statement, this publication captioned “Details of Demands for Grants and Appropriations 2017-18” is being tabled as supporting information. Article 80 requires that the sums required to meet expenditure described by the Constitution as expenditure charged upon the Federal Consolidated Fund, as further explained in Article 81, and the sums required to meet other expenditure (voted) be shown separately. To enable a clear recognition of the sums required to meet charged expenditure, these are shown in italics and identified as Appropriations proposed to be made. Grants identified by distinct codes in the document are the sums required to meet the voted expenditure proposed to be made from the Federal Consolidated Fund within the meaning of Article 80 (2) (b).

The details for demands are provided in three volumes, Vol-I and Vol-II for Current Expenditure and Vol-III for Development Expenditure. Further, pursuant to pattern of reporting prescribed by the Constitution and followed by the Annual Budget Statement, both for Current and Development Expenditure, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes which entity is expected to spend resources on what objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification that provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. is also indicated for each Grant or Appropriation. The volume of the publication, commonly called the “Pink Book”, explains detailed information from Function perspective on all levels, while from Object perspective it is reported at Major and

Page 6

Minor head levels except employee-related expenses, which are reported at Major, Minor and Detailed levels. The accounting circles through which the budgets of individual entities will be processed for payments against budgeted amounts are also clearly identified. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Tariq Bajwa

Secretary to the Government of Pakistan Finance Division, Islamabad, the 26^th June, 2017

2 - Cabinet Division

Page 7

NO. 002._ CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

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

Voted Rs. 5,924,727,000

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

		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	5,429,636,000	5,916,924,000	5,696,903,000
031	Law Courts	2,000	2,000	2,000
046	Communications	129,500,000	129,500,000	139,500,000
083	Broadcasting, Publishing	9,200,000	9,200,000	10,000,000
095	Subsidiary Services to Education	71,000,000	71,000,000	78,000,000
107	Administration	2,500,000	2,440,000	322,000
	Total	5,641,838,000	6,129,066,000	5,924,727,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	663,147,000	663,137,000	690,523,000
A011	Pay	322,358,000	356,543,000	370,117,000
A011-1	Pay of Officers	(150,939,000)	(167,189,000)	(171,623,000)
A011-2	Pay of Other Staff	(171,419,000)	(189,354,000)	(198,494,000)
A012	Allowances	340,789,000	306,594,000	320,406,000
A012-1	Regular Allowances	(281,571,000)	(246,276,000)	(245,055,000)
A012-2	Other Allowances (Excluding TA)	(59,218,000)	(60,318,000)	(75,351,000)
A03	Operating Expenses	4,810,470,000	5,281,420,000	5,037,899,000
A04	Employees Retirement Benefits	25,700,000	25,700,000	27,300,000
A05	Grants, Subsidies and Write off Loans	41,851,000	41,851,000	50,001,000
A06	Transfers	5,646,000	5,646,000	6,081,000
A09	Physical Assets	65,027,000	81,315,000	84,700,000
A13	Repairs and Maintenance	29,997,000	29,997,000	28,223,000
	Total	5,641,838,000	6,129,066,000	5,924,727,000

Page 8

NO. 002._ FC21C02 CABINET DIVISION III. - Details are as follows :-

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS

ID0001 INTELLIGENCE BUREAU :

011101 - A03 011101 - A039	Operating Expenses General			4,533,469,000 4,533,469,000	4,998,469,000 4,998,469,000	4,760,602,000 4,760,602,000
	Total-Intelligence Bureau			4,533,469,000	4,998,469,000	4,760,602,000
ID0048 OFFICE	S OF ADVISORS :
011101 - A01	Employees Related Expenses			13,130,000	13,130,000	13,212,000
011101 - A011	Pay	37	13	6,350,000	7,800,000	8,102,000
011101 - A011-1	Pay of Officers	(15)	(7)	(4,150,000)	(5,150,000)	(5,250,000)
011101 - A011-2	Pay of Other Staff	(22)	(6)	(2,200,000)	(2,650,000)	(2,852,000)
011101 - A012	Allowances			6,780,000	5,330,000	5,110,000
011101 - A012-1	Regular Allowances			(5,890,000)	(4,440,000)	(4,160,000)
011101 - A012-2	Other Allowances (Excluding TA)			(890,000)	(890,000)	(950,000)
011101 - A03	Operating Expenses			4,045,000	4,045,000	4,435,000
011101 - A032	Communications			520,000	520,000	820,000
011101 - A034	Occupancy Costs			1,501,000	1,501,000	1,501,000
011101 - A038	Travel & Transportation			1,610,000	1,610,000	1,700,000
011101 - A039	General			414,000	414,000	414,000
011101 - A06	Transfers			275,000	275,000	500,000
011101 - A063	Entertainment & Gifts			275,000	275,000	500,000
011101 - A09	Physical Assets			200,000	200,000	3,000
011101 - A092	Computer Equipment			100,000	100,000	1,000
011101 - A096	Purchase of Plant and Machinery			50,000	50,000	1,000
011101 - A097	Purchase of Furniture and Fixture			50,000	50,000	1,000
011101 - A13	Repairs and Maintenance			350,000	350,000	350,000
011101 - A130	Transport			250,000	250,000	250,000
011101 - A131	Machinery and Equipment			50,000	50,000	50,000
011101 - A132	Furniture and Fixture			50,000	50,000	50,000
	Total - Offices of Advisors			18,000,000	18,000,000	18,500,000

Page 9

NO. 002._ FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
ID0061 MAIN SE	ACCOUNTANT GENER CRETARIAT : 201	AL PA 6-17 2	KISTAN 017-18	Budget Estimate Rs REVENUES -- C	Revised Estimate Rs ontd.	Budget Estimate Rs
011101 - A01	Employees Related Expenses			433,470,000	433,470,000	450,316,000
011101 - A011	Pay	730	718	208,500,000	237,450,000	239,845,000
011101 - A011-1	Pay of Officers	(186)	(183)	(104,000,000)	(117,100,000)	(117,395,000)
011101 - A011-2	Pay of Other Staff	(544)	(535)	(104,500,000)	(120,350,000)	(122,450,000)
011101 - A012	Allowances			224,970,000	196,020,000	210,471,000
011101 - A012-1	Regular Allowances			(185,000,000)	(156,050,000)	(159,000,000)
011101 - A012-2	Other Allowances (Excluding TA)			(39,970,000)	(39,970,000)	(51,471,000)
011101 - A03	Operating Expenses			199,177,000	199,177,000	202,881,000
011101 - A032	Communications			10,600,000	10,600,000	11,700,000
011101 - A033	Utilities			3,000	3,000	3,000
011101 - A034	Occupancy Costs			41,067,000	41,067,000	42,071,000
011101 - A036	Motor Vehicles			2,000	2,000	2,000
011101 - A038	Travel & Transportation			21,702,000	21,702,000	21,202,000
011101 - A039	General			125,803,000	125,803,000	127,903,000
011101 - A04	Employees Retirement Benefits			16,200,000	16,200,000	20,700,000
011101 - A041	Pension			16,200,000	16,200,000	20,700,000
011101 - A05	Grants, Subsidies and Write off Loans			30,001,000	30,001,000	30,001,000
011101 - A052	Grants - Domestic			30,001,000	30,001,000	30,001,000
011101 - A06	Transfers			5,001,000	5,001,000	5,201,000
011101 - A063	Entertainment & Gifts			5,000,000	5,000,000	5,200,000
011101 - A064	Other Transfer Payments			1,000	1,000	1,000
011101 - A09	Physical Assets			2,551,000	24,839,000	2,401,000
011101 - A092	Computer Equipment			950,000	950,000	800,000
011101 - A095	Purchase of Transport			1,000	1,000	1,000
011101 - A096	Purchase of Plant and Machinery			1,400,000	23,688,000	1,400,000
011101 - A097	Purchase of Furniture and Fixture			200,000	200,000	200,000
011101 - A13	Repairs and Maintenance			3,600,000	3,600,000	3,500,000
011101 - A130	Transport			1,900,000	1,900,000	2,000,000
011101 - A131	Machinery and Equipment			700,000	700,000	750,000
011101 - A132	Furniture and Fixture			250,000	250,000	300,000
011101 - A133	Buildings and Structure			50,000	50,000	50,000
011101 - A137	Computer Equipment			700,000	700,000	400,000
	Total - Main Secretariat			690,000,000	712,288,000	715,000,000
ID0063 CENTRAL POOL OF CARS :
011101 - A01	Employees Related Expenses			29,501,000	29,491,000	33,069,000
011101 - A011	Pay	80	80	13,300,000	13,100,000	15,948,000
011101 - A011-1	Pay of Officers	(2)	(2)	(900,000)	(900,000)	(1,250,000)

Page 10

NO. 002._ FC21	C02 CABINET DIVISION N 2016	o of Po -17 20	sts 17-18	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN			REVENUES -- Contd.
011101 - A011-2	Pay of Other Staff	(78)	(78)	(12,400,000)	(12,200,000)	(14,698,000)
011101 - A012	Allowances			16,201,000	16,391,000	17,121,000
011101 - A012-1	Regular Allowances			(11,000,000)	(10,090,000)	(10,820,000)
011101 - A012-2	Other Allowances (Excluding TA)			(5,201,000)	(6,301,000)	(6,301,000)
011101 - A03	Operating Expenses			21,199,000	27,209,000	22,931,000
011101 - A032	Communications				10,000	10,000
011101 - A034	Occupancy Costs			3,150,000	3,150,000	3,150,000
011101 - A036	Motor Vehicles			4,001,000	10,001,000	5,701,000
011101 - A038	Travel & Transportation			13,670,000	13,670,000	13,670,000
011101 - A039	General			378,000	378,000	400,000
011101 - A09	Physical Assets			55,300,000	49,300,000	70,000,000
011101 - A095	Purchase of Transport			55,300,000	49,300,000	70,000,000
011101 - A13	Repairs and Maintenance			19,000,000	19,000,000	19,000,000
011101 - A130	Transport			19,000,000	19,000,000	19,000,000
	Total- Central Pool of Cars			125,000,000	125,000,000	145,000,000
ID0071 NATIO ISLAM	NAL DOCUMENTATION CENTRE ABAD :
011101 - A01	Employees Related Expenses			18,171,000	18,171,000	19,171,000
011101 - A011	Pay	35	33	9,550,000	10,950,000	11,650,000
011101 - A011-1	Pay of Officers	(11)	(9)	(4,800,000)	(5,600,000)	(6,000,000)
011101 - A011-2	Pay of Other Staff	(24)	(24)	(4,750,000)	(5,350,000)	(5,650,000)
011101 - A012	Allowances			8,621,000	7,221,000	7,521,000
011101 - A012-1	Regular Allowances			(7,500,000)	(6,100,000)	(5,900,000)
011101 - A012-2	Other Allowances (Excluding TA)			(1,121,000)	(1,121,000)	(1,621,000)
011101 - A03	Operating Expenses			2,239,000	2,239,000	2,239,000
011101 - A032	Communications			330,000	330,000	330,000
011101 - A034	Occupancy Costs			1,001,000	1,001,000	1,001,000
011101 - A038	Travel & Transportation			301,000	301,000	301,000
011101 - A039	General			607,000	607,000	607,000
011101 - A04	Employees Retirement Benefits			50,000	50,000	50,000
011101 - A041	Pension			50,000	50,000	50,000
011101 - A06	Transfers			30,000	30,000	30,000
011101 - A063	Entertainment & Gifts			30,000	30,000	30,000
011101 - A09	Physical Assets			370,000	370,000	370,000
011101 - A092	Computer Equipment			220,000	220,000	220,000
011101 - A096	Purchase of Plant and Machinery			100,000	100,000	100,000
011101 - A097	Purchase of Furniture and Fixture			50,000	50,000	50,000
011101 - A13	Repairs and Maintenance			140,000	140,000	140,000
011101 - A130	Transport			60,000	60,000	60,000

Page 11

NO. 002	._ FC2	1C02 CABINET DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
011101	- A131	Machinery and Equipment	60,000	60,000	60,000
011101	- A132	Furniture and Fixture	20,000	20,000	20,000
	Total-	National Documentation Centre Islamabad	21,000,000	21,000,000	22,000,000
ID5512	DEVOLUTION CELL :
011101	- A01	Employees Related Expenses	18,310,000	18,310,000	18,569,000
011101	- A011	Pay 26 22	8,400,000	9,550,000	9,590,000
011101	- A011-1	Pay of Officers (9) (8)	(5,650,000)	(6,300,000)	(6,340,000)
011101	- A011-2	Pay of Other Staff (17) (14)	(2,750,000)	(3,250,000)	(3,250,000)
011101	- A012	Allowances	9,910,000	8,760,000	8,979,000
011101	- A012-1	Regular Allowances	(8,000,000)	(6,850,000)	(6,819,000)
011101	- A012-2	Other Allowances (Excluding TA)	(1,910,000)	(1,910,000)	(2,160,000)
011101	- A03	Operating Expenses	13,686,000	13,686,000	9,030,000
011101	- A031	Fees	1,000	1,000	50,000
011101	- A032	Communications	531,000	531,000	431,000
011101	- A033	Utilities	2,350,000	2,350,000	4,000
011101	- A034	Occupancy Costs	7,002,000	7,002,000	7,002,000
011101	- A038	Travel & Transportation	1,962,000	1,962,000	603,000
011101	- A039	General	1,840,000	1,840,000	940,000
011101	- A04	Employees Retirement Benefits	4,500,000	4,500,000	2,850,000
011101	- A041	Pension	4,500,000	4,500,000	2,850,000
011101	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
011101	- A052	Grants - Domestic	5,000,000	5,000,000	5,000,000
011101	- A06	Transfers	100,000	100,000	50,000
011101	- A063	Entertainment & Gifts	100,000	100,000	50,000
011101	- A13	Repairs and Maintenance	570,000	570,000	301,000
011101	- A130	Transport	100,000	100,000	50,000
011101	- A131	Machinery and Equipment	100,000	100,000	50,000
011101	- A132	Furniture and Fixture	50,000	50,000	50,000
011101	- A133	Buildings and Structure	50,000	50,000	1,000
011101	- A137	Computer Equipment	270,000	270,000	150,000
		Total - Devolution Cell	42,166,000	42,166,000	35,800,000
	011101	Total - Parliamentary/Legislative Affairs	5,429,635,000	5,916,923,000	5,696,902,000
	0111	Total - Executive and Legislative Organs	5,429,635,000	5,916,923,000	5,696,902,000

Page 12

NO. 002._ FC2	1C02	CABINET DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
011	Total	- Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	5,429,635,000	5,916,923,000	5,696,902,000
01	Total	-General Public Service	5,429,635,000	5,916,923,000	5,696,902,000

03	PUBLIC ORDER AND SAFETY AFFAIRS :
031	LAW COURTS :
0311	LAW COURTS :
031101	COURTS/JUSTICE :

ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD:

031101	- A03	Operating Expenses	2,000	2,000	2,000
031101	- A038	Travel & Transportation	2,000	2,000	2,000
		Total - Supreme Judicial Council Islamabad	2,000	2,000	2,000
	03110	1 Total - Courts/Justice	2,000	2,000	2,000
	0311	Total - Law Courts	2,000	2,000	2,000
	031	Total - Law Courts	2,000	2,000	2,000
	03	Total - Public Order and Safety Affairs	2,000	2,000	2,000
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS :
0461 046120	COMMUNICATIONS : OTHERS :

ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY:

046120 - A01 Employees Related Expenses			81,862,000	81,862,000	84,937,000
046120 - A011 Pay	180	180	44,511,000	44,511,000	47,829,000
046120 - A011-1 Pay of Officers	(38)	(38)	(16,989,000)	(16,989,000)	(18,328,000)
046120 - A011-2 Pay of Other Staff	(142)	(142)	(27,522,000)	(27,522,000)	(29,501,000)
046120 - A012 Allowances			37,351,000	37,351,000	37,108,000
046120 - A012-1 Regular Allowances			(33,150,000)	(33,150,000)	(31,467,000)
046120 - A012-2 Other Allowances (Excluding TA)			(4,201,000)	(4,201,000)	(5,641,000)

Page 13

NO. 002._ FC2	1C02 CABINET DIVISION		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
046120 - A03	Operating Expenses	11,278,000	11,278,000	9,543,000
046120 - A032	Communications	735,000	735,000	585,000
046120 - A033	Utilities	2,500,000	2,500,000	1,650,000
046120 - A034	Occupancy Costs	1,535,000	1,535,000	1,535,000
046120 - A036	Motor Vehicles	1,000	1,000	1,000
046120 - A038	Travel & Transportation	3,080,000	3,080,000	2,995,000
046120 - A039	General	3,427,000	3,427,000	2,777,000
046120 - A04	Employees Retirement Benefits	2,600,000	2,600,000	2,900,000
046120 - A041	Pension	2,600,000	2,600,000	2,900,000
046120 - A05	Grants, Subsidies and Write off Loans	6,800,000	6,800,000	10,000,000
046120 - A052	Grants-Domestic	6,800,000	6,800,000	10,000,000
046120 - A06	Transfers	140,000	140,000	200,000
046120 - A063	Entertainment & Gifts	140,000	140,000	200,000
046120 - A09	Physical Assets	2,620,000	2,620,000	7,420,000
046120 - A092	Computer Equipment	520,000	520,000	320,000
046120 - A096	Purchase of Plant and Machinery	2,000,000	2,000,000	7,000,000
046120 - A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
046120 - A13	Repairs and Maintenance	4,700,000	4,700,000	3,000,000
046120 - A130	Transport	500,000	500,000	500,000
046120 - A131	Machinery and Equipment	600,000	600,000	400,000
046120 - A132	Furniture and Fixture	50,000	50,000	50,000
046120 - A133	Buildings and Structure	3,500,000	3,500,000	2,000,000
046120 - A137	Computer Equipment	50,000	50,000	50,000
	Total - Department of Communications
	Security	110,000,000	110,000,000	118,000,000

ID0064 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD :

046120 - A01	Employees Related Expenses			13,610,000	13,610,000	15,260,000
046120 - A011	Pay	16	15	5,935,000	6,735,000	7,675,000
046120 - A011-1	Pay of Officers	(6)	(6)	(4,390,000)	(4,790,000)	(5,540,000)
046120 - A011-2	Pay of Other Staff	(10)	(9)	(1,545,000)	(1,945,000)	(2,135,000)
046120 - A012	Allowances			7,675,000	6,875,000	7,585,000
046120 - A012-1	Regular Allowances			(6,620,000)	(5,820,000)	(6,030,000)
046120 - A012-2	Other Allowances (Excluding TA)			(1,055,000)	(1,055,000)	(1,555,000)
046120 - A03	Operating Expenses			5,890,000	5,890,000	6,240,000
046120 - A032	Communications			350,000	350,000	400,000
046120 - A034	Occupancy Costs			1,000,000	1,000,000	1,000,000

Page 14

NO. 002.	_ FC2	1C02 CABINET DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
046120 -	A038	Travel & Transportation	4,500,000	4,500,000	4,800,000
046120 -	A039	General	40,000	40,000	40,000
		Total - National Telecommunication Information Technology Security Board (NTISB) Islamabad	19,500,000	19,500,000	21,500,000
	04612	0 Total - Others	129,500,000	129,500,000	139,500,000
	0461	Total - Communications	129,500,000	129,500,000	139,500,000
	046	Total - Communications	129,500,000	129,500,000	139,500,000
	04	Total - Economic Affairs	129,500,000	129,500,000	139,500,000
08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS	CENSORSHIP AND PUBLICATIONS :

NO. 002._ FC21C02 CABINET DIVISION

ID0072 MICROFILMING UNIT ISLAMABAD :

083102 - A01	Employees Related Expenses			5,819,000	5,819,000	6,404,000
083102 - A011	Pay	9	9	2,750,000	3,310,000	3,600,000
083102 - A011-1	Pay of Officers	(3)	(3)	(1,550,000)	(1,850,000)	(1,900,000)
083102 - A011-2	Pay of Other Staff	(6)	(6)	(1,200,000)	(1,460,000)	(1,700,000)
083102 - A012	Allowances			3,069,000	2,509,000	2,804,000
083102 - A012-1	Regular Allowances			(2,368,000)	(1,808,000)	(1,903,000)
083102 - A012-2	Other Allowances (Excluding TA)			(701,000)	(701,000)	(901,000)
083102 - A03	Operating Expenses			2,171,000	2,171,000	1,741,000
083102 - A032	Communications			120,000	120,000	140,000
083102 - A034	Occupancy Costs			960,000	960,000	1,000,000
083102 - A038	Travel & Transportation			151,000	151,000	151,000
083102 - A039	General			940,000	940,000	450,000
083102 - A04	Employees Retirement Benefits			300,000	300,000	300,000
083102 - A041	Pension			300,000	300,000	300,000
083102 - A09	Physical Assets			685,000	685,000	1,205,000
083102 - A092	Computer Equipment			575,000	575,000	675,000
083102 - A096	Purchase of Plant and Machinery			55,000	55,000	430,000
083102 - A097	Purchase of Furniture and Fixture			55,000	55,000	100,000

Page 15

NO. 002.	_ FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
083102 -	A13	Repairs and Maintenance	225,000	225,000	350,000
083102 -	A131	Machinery and Equipment	200,000	200,000	300,000
083102 -	A132	Furniture and Fixture	25,000	25,000	50,000
		Total - Microfilming Unit Islamabad	9,200,000	9,200,000	10,000,000
	08310	2 Total - Films Censorship and Publication	9,200,000	9,200,000	10,000,000
	0831	Total - Broadcasting and Publishing	9,200,000	9,200,000	10,000,000
	083	Total - Broadcasting, Publishing	9,200,000	9,200,000	10,000,000
	08	Total - Recreation, Culture and Religion	9,200,000	9,200,000	10,000,000

09 EDUCATION AFFAIRS AND SERVICES : 095 SUBSIDIARY SERVICES TO EDUCATION: 0951 SUBSIDIARY SERVICES TO EDUCATION: 095101 ARCHIVES LIBRARY AND MUSEUMS :

ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD:

095101 - A01	Employees Related Expenses			46,834,000	46,834,000	49,263,000
095101 - A011	Pay	126	126	21,811,000	21,811,000	25,670,000
095101 - A011-1	Pay of Officers	(30)	(30)	(8,510,000)	(8,510,000)	(9,620,000)
095101 - A011-2	Pay of Other Staff	(96)	(96)	(13,301,000)	(13,301,000)	(16,050,000)
095101 - A012	Allowances			25,023,000	25,023,000	23,593,000
095101 - A012-1	Regular Allowances			(20,962,000)	(20,962,000)	(18,842,000)
095101 - A012-2	Other Allowances (Excluding TA)			(4,061,000)	(4,061,000)	(4,751,000)
095101 - A03	Operating Expenses			17,253,000	17,253,000	18,254,000
095101 - A032	Communications			710,000	710,000	680,000
095101 - A033	Utilities			4,400,000	4,400,000	5,400,000
095101 - A034	Occupancy Costs			5,006,000	5,006,000	5,506,000
095101 - A036	Motor Vehicles			10,000	10,000	10,000
095101 - A038	Travel & Transportation			1,377,000	1,377,000	1,203,000
095101 - A039	General			5,750,000	5,750,000	5,455,000
095101 - A04	Employees Retirement Benefits			2,050,000	2,050,000	500,000
095101 - A041	Pension			2,050,000	2,050,000	500,000
095101 - A05	Grants, Subsidies and Write off Loans			50,000	50,000	5,000,000
095101 - A052	Grants-Domestic			50,000	50,000	5,000,000

Page 16

NO. 002.	_ FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Concld.
095101 -	A06	Transfers	100,000	100,000	100,000
095101 -	A063	Entertainment & Gifts	100,000	100,000	100,000
095101 -	A09	Physical Assets	3,301,000	3,301,000	3,301,000
095101 -	A092	Computer Equipment	2,300,000	2,300,000	2,200,000
095101 -	A094	Other Stores and Stocks	200,000	200,000	200,000
095101 -	A095	Purchase of Transport	1,000	1,000	1,000
095101 -	A096	Purchase of Plant and Machinery	400,000	400,000	400,000
095101 -	A097	Purchase of Furniture and Fixture	400,000	400,000	500,000
095101 -	A13	Repairs and Maintenance	1,412,000	1,412,000	1,582,000
095101 -	A130	Transport	300,000	300,000	350,000
095101 -	A131	Machinery and Equipment	300,000	300,000	400,000
095101 -	A132	Furniture and Fixture	200,000	200,000	200,000
095101 -	A133	Buildings and Structure	2,000	2,000	2,000
095101 -	A137	Computer Equipment	410,000	410,000	380,000
095101 -	A138	General	200,000	200,000	250,000
		Total - National Archives of Pakistan
		Islamabad	71,000,000	71,000,000	78,000,000
	09510	1 Total - Archives Library and Museums	71,000,000	71,000,000	78,000,000
	0951	Total - Subsidiary Services to Education	71,000,000	71,000,000	78,000,000
	095	Total - Subsidiary Services to Education	71,000,000	71,000,000	78,000,000
	09	Total - Education Affairs and Services	71,000,000	71,000,000	78,000,000
		Total - Accountant General Pakistan
		Revenues	5,639,337,000	6,126,625,000	5,924,404,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 10 SOCIAL PROTECTION : 107 ADMINISTRATION : 1071 ADMINISTRATION : 107101 RELIEF MEASURES :

KA0001 RELIEF GOODS DISPATCH ORGANISATION KARACHI:

107101 - A01	Employees Related Expenses 2,440,000	2,440,000	322,000
107101 - A011	Pay 9 1 1,251,000	1,326,000	208,000

Page 17

NO. 002.	_ FC21	C02 CABINET DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Concl	Rs d.
107101 -	A011-2	Pay of Other Staff (9) (1)	(1,251,000)	(1,326,000)	(208,000)
107101 -	A012	Allowances	1,189,000	1,114,000	114,000
107101 -	A012-1	Regular Allowances	(1,081,000)	(1,006,000)	(114,000)
107101 -	A012-2	Other Allowances (Excluding TA)	(108,000)	(108,000)
107101 -	A03	Operating Expenses	60,000
107101 -	A038	Travel & Transportation	60,000
		Total - Relief Goods Dispatch Organisation Karachi	2,500,000	2,440,000	322,000
	107101	Total - Relief Measures	2,500,000	2,440,000	322,000
	1071	Total - Administration	2,500,000	2,440,000	322,000
	107	Total - Administration	2,500,000	2,440,000	322,000
	10	Total - Social Protection	2,500,000	2,440,000	322,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	2,500,000	2,440,000	322,000
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 011101	EXECUTIVE AND LEGISLATIVE ORGANS : PARLIAMENTARY/LEGISLATIVE AFFAIRS :
HQ0011	NATIONAL DOCUMENTATION CENTRE
	(ORIEN LOND	TAL AND INDIA OFFICE COLLECTION) ON :
011101 -	A03	Operating Expenses	1,000	1,000	1,000
011101 -	A039	General	1,000	1,000	1,000
		Total - National Documentation Centre (Oriental and India Office Collection)
		London	1,000	1,000	1,000

Page 18

NO. 002._ FC21C02 CABINET DIVISION DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS) --Concld.
01110	1 Total - Parliamentary/Legislative Affairs	1,000	1,000	1,000
0111	Total - Executive and Legislative Organs	1,000	1,000	1,000
011	Total - Executive and Legislative Organs, Fina and Fiscal Affairs, External Affairs	ncial 1,000	1,000	1,000
01	Total - General Public Service	1,000	1,000	1,000
	Total - Chief Accounts Officer (Ministry of Foreign Affairs)	1,000	1,000	1,000
	TOTAL - DEMAND	5,641,838,000	6,129,066,000	5,924,727,000

2 - Table of Contents / Table Content 2017-2018 CURRENT

Page 19

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

PAGES

I.-CABINET SECRETARIAT : 1. Cabinet 2. Cabinet Division 3. Emergency Relief and Repatriation 4. Other Expenditure of Cabinet Division 5. Aviation Division 6. Airports Security Force 7. Meteorology

8. Capital Administration and Development Division 9. Establishment Division

10. Federal Public Service Commission

11. Other Expenditure of Establishment Division

12. National Security Division

13. Prime Minister's Office

14. Board of Investment

15. Prime Minister's Inspection Commission 16. Atomic Energy

17. Stationery and Printing

II.-CLIMATE CHANGE, MINISTRY OF -

18. Climate Change Division

III.-COMMERCE, MINISTRY OF -

19. Commerce Division

Page 20

IV.-COMMUNICATIONS, MINISTRY OF - 20. Communications Division

21. Other Expenditure of Communications Division

22. Pakistan Post Office Department

V.-DEFENCE, MINISTRY OF - 23. Defence Division

24. Survey of Pakistan

25. Federal Government Educational Institutions in Cantonments and Garrisons

26. Defence Services

VI.-DEFENCE PRODUCTION, MINISTRY OF - 27. Defence Production Division

VII.-FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF - 28. Federal Education and Professional Training, Division

VIII.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF - 29. Finance Division

30. Controller General of Accounts

31. Pakistan Mint

Page 21

32. National Savings

33. Other Expenditure of Finance Division

34. Superannuation Allowances and Pensions

35. Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments

36. Subsidies and Miscellaneous Expenditure 37. Higher Education Commission 38. Economic Affairs Division 39. Privatization Division 40. Revenue Division 41. Federal Board of Revenue 42. Customs 43. Inland Revenue 44. Statistics Division

IX.-FOREIGN AFFAIRS, MINISTRY OF - 45. Foreign Affairs Division

46. Foreign Affairs

47. Other Expenditure of Foreign Affairs Division

X.-HOUSING AND WORKS, MINISTRY OF - 48. Housing and Works Division 49. Civil Works 50. Estate Offices

51. Federal Lodges

Page 22

XI.- HUMAN RIGHTS, MINISTRY OF - 52. Human Rights Division

XII.-INDUSTRIES AND PRODUCTION, MINISTRY OF -

931 53. Industries and Production Division

54. Department of Investment Promotion and Supplies

55. Other Expenditure of Industries and Production

Division

XIII.-INFORMATION, BROADCASTING AND NATIONAL HERITAGE, MINISTRY OF - 56. Information and Broadcasting Division

57. Directorate of Publications, Newsreels and Documentaries

58. Press Information Department

59. Information Services Abroad

60. Other Expenditure of Information and Broadcasting Division

61. National History and Literary Heritage Division

Page 23

XIV.-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF - 62. Information Technology and Telecommunication Division

XV.-INTER - PROVINCIAL COORDINATION, MINISTRY OF- 63. Inter - Provincial Coordination Division

XVI.-INTERIOR AND NARCOTICS CONTROL, MINISTRY OF 64. Interior Division 65. Islamabad 66. Passport Organization 67. Civil Armed Forces 68. Frontier Constabulary 69. Pakistan Coast Guards 70. Pakistan Rangers 71. Other Expenditure of Interior Division 72. Narcotics Control Division

XVII.-KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- 73. Kashmir Affairs and Gilgit - Baltistan Division

74. Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division

75. Gilgit - Baltistan

Page 24

XVIII.-LAW AND JUSTICE, MINISTRY OF - 76. Law and Justice Division

77. Other Expenditure of Law and Justice Division

78. Council of Islamic Ideology

79. District Judiciary, Islamabad Capital Territory

80. National Accountability Bureau

XIX.-NATIONAL ASSEMBLY AND THE SENATE - 81. National Assembly

82. The Senate

XX.-NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 83. National Food Security and Research Division

XXI.-NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - 84. National Health Services, Regulations and

Coordination Division

XXII.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - 85. Overseas Pakistanis and Human Resource

Development Division

XXIII.-PARLIAMENTARY AFFAIRS, MINISTRY OF - 86. Parliamentary Affairs Division

Page 25

XXIV.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF - 87. Petroleum and Natural Resources Division

88. Geological Survey

89. Other Expenditure of Petroleum and Natural

Resources Division

XXV.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF - 90. Planning, Development and Reform Division

XXVI.-PORTS AND SHIPPING, MINISTRY OF - 91. Ports and Shipping Division

XXVII.-RAILWAYS, MINISTRY OF - 92. Pakistan Railways

XXVIII.-RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF - 93. Religious Affairs and Inter faith Harmony Division

94. Other Expenditure of Religious Affairs and Inter faith Harmony Division

XXIX.-SCIENCE AND TECHNOLOGY, MINISTRY OF - 95. Science and Technology Division

96. Other Expenditure of Science and Technology Division

XXX.-STATES AND FRONTIER REGIONS, MINISTRY OF - 97. States and Frontier Regions Division

98. Frontier Regions

99. Federally Administered Tribal Areas

Page 26

100. Maintenance Allowances to Ex-Rulers 101. Afghan Refugees

XXXI.- TEXTILE INDUSTRY, MINISTRY OF - 102. Textile Industry Division

XXXII.- WATER AND POWER, MINISTRY OF- 103. Water and Power Division

PART II-APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I.-CABINET SECRETARIAT -

--- Staff, Household and Allowances of the President

II.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF -

--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits

III.-LAW AND JUSTICE, MINISTRY OF -

--- Supreme Court
--- Islamabad High Court
--- Election

Page 27

IV.-WAFAQI MOHTASIB SECRETARIAT - --- Wafaqi Mohtasib

V.- FEDERAL TAX OMBUDSMAN SECRETARIAT - --- Federal Tax Ombudsman

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :

I.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF - 104. Federal Miscellaneous Investments 105. Other Loans and Advances by the Federal Government

3 - Emergency Relief and Repatriation

Page 28

NO. 003._ EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EMERGENCY RELIEF AND REPATRIATION.

Voted Rs. 257,812,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
107	Administration	245,328,000	2,333,643,000	257,812,000
	Total	245,328,000	2,333,643,000	257,812,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	178,838,000	221,928,000	243,010,000
A09	Physical Assets	322,000	1,698,867,000	2,801,000
A13	Repairs and Maintenance	66,168,000	412,848,000	12,001,000
	Total	245,328,000	2,333,643,000	257,812,000

Page 29

NO. 003	._ FC21	E01 EMERGENCY RELIEF AND REPATRIATION	DEMANDS	FOR GRANTS
III. - Details are		as follows :-
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107101	RELIEF MEASURES :
ID0041	RENT	AND ROYALTIES (HELICOPTERS) :
107101	- A03	Operating Expenses 8,901,000	8,901,000	54,158,000
107101	-A034	Occupancy Costs 8,900,000	8,900,000	54,157,000
107101	-A036	Motor Vehicles 1,000	1,000	1,000
		Total - Rent and Royalties (Helicopters) 8,901,000	8,901,000	54,158,000
ID0042	RELIEF MEASURES :
107101	- A03	Operating Expenses 6,200,000	6,200,000	8,550,000
107101	- A033	Utilities 5,700,000	5,700,000	7,900,000
107101	- A039	General 500,000	500,000	650,000
107101	- A09	Physical Assets 322,000	1,698,867,000	2,801,000
107101	- A092	Computer Equipment 100,000	100,000	400,000
107101	- A095	Purchase of Transport 1,000	1,698,546,000	1,000
107101	- A096	Purchase of Plant and Machinery 220,000	220,000	400,000
107101	- A097	Purchase of Furniture & Fixture 1,000	1,000	2,000,000
107101	- A13	Repairs and Maintenance 66,168,000	412,848,000	12,001,000
107101	- A130	Transport. 64,268,000	410,948,000	10,000,000
107101	- A131	Machinery and Equipment 200,000	200,000	300,000
107101	- A132	Furniture and Fixture 800,000	800,000	300,000
107101	- A133	Buildings and Structure 400,000	400,000	1,201,000
107101	- A137	Computer Equipment 500,000	500,000	200,000
		Total - Relief Measures 72,690,000	2,117,915,000	23,352,000
ID0044	PROVISION FOR PURCHASE OF STATIONERY/BOOKS :
107101	- A03	Operating Expenses 285,000	285,000	500,000
107101	-A039	General 285,000	285,000	500,000
		Total - Provision for Purchase
		of Stationery/Books 285,000	285,000	500,000

Page 30

NO. 003	._ FC21	E01 EMERGENCY RELIEF AND REPATRIATION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
ID0045	PROVI CONF	SION FOR DELEGATION ABROAD ERENCES/SEMINARS/SYMPOSIA : ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs oncld.	Rs
107101	- A03	Operating Expenses	10,052,000	10,052,000	10,003,000
107101	-A039	General	10,052,000	10,052,000	10,003,000
		Total - Provision for Delegation Abroad Conferences/Seminars/Symposia	10,052,000	10,052,000	10,003,000
ID0047	PAYMENTS TO OTHERS FOR SERVICES RENDERED (PUBLICITY & ADVERTISEMENT/INSURANCE OF CRE		W) :
107101	- A03	Operating Expenses	2,200,000	2,200,000	2,800,000
107101	-A039	General	2,200,000	2,200,000	2,800,000
		Total - Payments to Others for Services Rendered (Publicity & Advertisement/ Insurance of Crew)	2,200,000	2,200,000	2,800,000
ID0057	EMERGENCY RELIEF CELL (6 - AVIATION SQUADRON) CABINET DIVISION :
107101	- A03	Operating Expenses	151,200,000	194,290,000	166,999,000
107101	-A039	General	151,200,000	194,290,000	166,999,000
		Total - Emergency Relief Cell (6-Aviation Squadron) Cabinet Division	151,200,000	194,290,000	166,999,000
	107101	Total - Relief Measures	245,328,000	2,333,643,000	257,812,000
	1071	Total - Administration	245,328,000	2,333,643,000	257,812,000
	107	Total - Administration	245,328,000	2,333,643,000	257,812,000
	10	Total - Social Protection	245,328,000	2,333,643,000	257,812,000
		Total - Accountant General Pakistan
		Revenues	245,328,000	2,333,643,000	257,812,000
		TOTAL - DEMAND	245,328,000	2,333,643,000	257,812,000

4 - Other Expenditure of Cabinet Division

Page 31

NO. 004._ OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 (FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

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

Voted Rs. 7,120,039,000

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

CABINET SECRETARIAT (CABINET 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	483,035,000	470,664,000	463,982,000
014	Transfers	4,000,000,000	4,500,000,000	6,000,000,000
047	Other Industries	166,000,000	250,871,000	186,000,000
073	Hospital Services	412,432,000	212,151,000	111,857,000
093	Tertiary Education Affairs and Services	257,200,000	297,200,000	283,200,000
097	Education Affairs and Services not Elsewhere Classified	75,000,000	2,500,000	75,000,000
	Total	5,393,667,000	5,733,386,000	7,120,039,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	931,093,000	869,582,000	803,018,000
A011	Pay	350,100,000	372,516,000	335,304,000
A011-1	Pay of Officers	(235,443,000)	(252,655,000)	(229,323,000)
A011-2	Pay of Other Staff	(114,657,000)	(119,861,000)	(105,981,000)
A012	Allowances	580,993,000	497,066,000	467,714,000
A012-1	Regular Allowances	(437,939,000)	(363,239,000)	(333,615,000)
A012-2	Other Allowances (Excluding TA)	(143,054,000)	(133,827,000)	(134,099,000)
A02	Project Pre-Investment Analysis	1,000		1,000
A03	Operating Expenses	383,320,000	304,099,000	280,815,000
A04	Employees Retirement Benefits	11,009,000	3,500,000	11,001,000
A05	Grants, Subsidies and Write off Loans	4,010,203,000	4,510,200,000	6,010,201,000
A06	Transfers	604,000	500,000	700,000
A09	Physical Assets	49,353,000	42,108,000	13,102,000
A12	Civil Works	1,374,000	500,000
A13	Repairs and Maintenance	6,710,000	2,897,000	1,201,000
	Total	5,393,667,000	5,733,386,000	7,120,039,000

Page 32

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION III. - Details are as follows :-

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs	Rs
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 011101	EXECUTIVE AND LEGISLATIVE ORGANS : PARLIAMENTARY/LEGISLATIVE AFFAIRS :
ID0066	OFFIC THE P	ES OF SPECIAL ASSISTANT TO RIME MINISTER :
011101	- A01	Employees Related Expenses	10,955,000	8,584,000	8,564,000
011101	- A011	Pay 12 4	4,900,000	4,100,000	4,019,000
011101	- A011-1	Pay of Officers (6) (4)	(3,500,000)	(2,700,000)	(2,600,000)
011101	- A011-2	Pay of Other Staff (6)	(1,400,000)	(1,400,000)	(1,419,000)
011101	- A012	Allowances	6,055,000	4,484,000	4,545,000
011101	- A012-1	Regular Allowances	(5,050,000)	(3,479,000)	(3,630,000)
011101	- A012-2	Other Allowances (Excluding TA)	(1,005,000)	(1,005,000)	(915,000)
011101	- A03	Operating Expenses	8,445,000	8,445,000	8,635,000
011101	- A032	Communications	2,030,000	2,030,000	2,130,000
011101	- A034	Occupancy Costs	2,310,000	2,310,000	2,510,000
011101	- A036	Motor Vehicles	2,000	2,000	2,000
011101	- A038	Travel & Transportation	3,305,000	3,305,000	3,255,000
011101	- A039	General	798,000	798,000	738,000
011101	- A06	Transfers	400,000	400,000	600,000
011101	- A063	Entertainment & Gifts	400,000	400,000	600,000
011101	- A09	Physical Assets	1,600,000	1,600,000	601,000
011101	A092	Computer Equipment	200,000	200,000	200,000
011101	A095	Purchase of Transport	1,000,000	1,000,000	1,000
011101	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011101	A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011101	- A13	Repairs and Maintenance	600,000	600,000	600,000
011101	- A130	Transport	350,000	350,000	350,000
011101	- A131	Machinery and Equipment	80,000	80,000	80,000
011101	- A132	Furniture and Fixture	30,000	30,000	30,000
011101	A137	Computer Equipment	140,000	140,000	140,000
		Total - Offices of Special Assistant to the Prime Minister	22,000,000	19,629,000	19,000,000
	011101	Total - Parliamentary/Legislative Affairs	22,000,000	19,629,000	19,000,000

Page 33

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

	2016-2017	2016-2017	2017-2018
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.

011102 FEDERAL EXECUTIVE :

ID3840	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA):
011102	- A01	Employees Related Expenses	196,000,000	196,000,000	192,000,000
011102	-A011	Pay	50,000,000	50,000,000	62,000,000
011102	-A011-1	Pay of Officers	(30,000,000)	(30,000,000)	(40,000,000)
011102	-A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(22,000,000)
011102	-A012	Allowances	146,000,000	146,000,000	130,000,000
011102	-A012-1	Regular Allowances	(92,000,000)	(92,000,000)	(78,000,000)
011102	-A012-2	Other Allowances (Excluding TA)	(54,000,000)	(54,000,000)	(52,000,000)
011102	- A03	Operating Expenses	116,035,000	116,035,000	110,112,000
011102	- A039	General	116,035,000	116,035,000	110,112,000
		Total - Earthquake Reconstruction and
		Rehabilitation Authority (ERRA)	312,035,000	312,035,000	302,112,000
ID3843	NATIONAL COMMISSION FOR GOVERNMENT REFORM FEDERAL EXECUTIVE ISLAMABAD (NCGR) :		S,
011102	- A01	Employees Related Expenses	31,879,000	31,879,000	32,000,000
011102	-A011	Pay	11,879,000	11,879,000	12,500,000
011102	-A011-1	Pay of Officers	(8,300,000)	(8,300,000)	(9,000,000)
011102	-A011-2	Pay of Other Staff	(3,579,000)	(3,579,000)	(3,500,000)
011102	-A012	Allowances	20,000,000	20,000,000	19,500,000
011102	-A012-1	Regular Allowances	(19,000,000)	(19,000,000)	(18,500,000)
011102	-A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
011102	- A03	Operating Expenses	10,121,000	10,121,000	10,000,000
011102	- A039	General	10,121,000	10,121,000	10,000,000
		Total - National Commission for Government
		Reforms, Federal Executive
		Islamabad (NCGR)	42,000,000	42,000,000	42,000,000
	011102	Total - Federal Executive	354,035,000	354,035,000	344,112,000

Page 34

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION 2016-2017	DEMAND 2016-2017	S FOR GRANTS 2017-2018
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

011120 OTHERS:

ID3031 INTELLECTUAL PROPERTY ORGANIZATION OF PAKISTAN :

011120	- A03	Operating Expenses	10,000,000
011120	- A034	Occupancy Costs	6,000,000
011120	- A039	General	4,000,000
		Total - Intellectual Property Organization of Pakistan	10,000,000
	011120	Others	10,000,000
	0111	Total - Executive and Legislative Organs	386,035,000	373,664,000	363,112,000
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :
ID2419	PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA) :
011204	- A01	Employees Related Expenses	70,000,000	70,000,000	73,870,000
011204	-A011	Pay	19,600,000	19,600,000	23,470,000
011204	-A011-1	Pay of Officers	(9,408,000)	(9,408,000)	(13,278,000)
011204	-A011-2	Pay of Other Staff	(10,192,000)	(10,192,000)	(10,192,000)
011204	-A012	Allowances	50,400,000	50,400,000	50,400,000
011204	-A012-1	Regular Allowances	(37,800,000)	(37,800,000)	(37,800,000)
011204	-A012-2	Other Allowances (Excluding TA)	(12,600,000)	(12,600,000)	(12,600,000)
011204	- A03	Operating Expenses	27,000,000	27,000,000	27,000,000
011204	- A039	General	27,000,000	27,000,000	27,000,000
		Total - Public Procurement Regulatory Authority (PPRA)	97,000,000	97,000,000	100,870,000
	011204	Total-Administration of Financial Affairs	97,000,000	97,000,000	100,870,000
	0112	Total - Financial and Fiscal Affairs	97,000,000	97,000,000	100,870,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	483,035,000	470,664,000	463,982,000

Page 35

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

ID5568 GRANT-IN-AID TO PAKISTAN BAIT-UL-MAL, ISLAMABAD :

014110 - A05	Grants, Subsidies and Write off Loans	4,000,000,000	4,500,000,000	6,000,000,000
014110 - A052	Grants-Domestic	4,000,000,000	4,500,000,000	6,000,000,000
	Total - Grant in Aid to Pakistan Bait-ul-Mal, Islamabad	4,000,000,000	4,500,000,000	6,000,000,000
01411	0 Total - Others	4,000,000,000	4,500,000,000	6,000,000,000
0141	Total - Transfers (Inter-Governmental)	4,000,000,000	4,500,000,000	6,000,000,000
014	Total - Transfers	4,000,000,000	4,500,000,000	6,000,000,000
01	Total - General Public Service	4,483,035,000	4,970,664,000	6,463,982,000

04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047202 TOURISM :

ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) :

047202 - A01	Employees Related Expenses	54,000,000	94,346,000	64,000,000
047202 -A011	Pay	21,635,000	61,981,000	25,635,000
047202 -A011-1	Pay of Officers	(12,037,000)	(45,239,000)	(14,537,000)
047202 -A011-2	Pay of Other Staff	(9,598,000)	(16,742,000)	(11,098,000)
047202 -A012	Allowances	32,365,000	32,365,000	38,365,000
047202 -A012-1	Regular Allowances	(31,845,000)	(31,845,000)	(37,845,000)
047202 -A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202 - A03	Operating Expenses	12,000,000	12,000,000	12,000,000
047202 - A039	General	12,000,000	12,000,000	12,000,000
	Total - Pakistan Tourism Development Corporation (PTDC)	66,000,000	106,346,000	76,000,000

Page 36

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

ID7392 PROVISION FOR PTDC FOR MAINTENANCE OF TOURIST INFORMATION CENTRES :

047202	- A01	Employees Related Expenses	94,000,000	138,525,000	104,000,000
047202	-A011	Pay	42,977,000	87,502,000	46,977,000
047202	-A011-1	Pay of Officers	(23,044,000)	(59,914,000)	(25,544,000)
047202	-A011-2	Pay of Other Staff	(19,933,000)	(27,588,000)	(21,433,000)
047202	-A012	Allowances	51,023,000	51,023,000	57,023,000
047202	-A012-1	Regular Allowances	(50,503,000)	(50,503,000)	(56,503,000)
047202	-A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202	- A03	Operating Expenses	6,000,000	6,000,000	6,000,000
047202	- A039	General	6,000,000	6,000,000	6,000,000
		Total - Provision for PTDC for Maintenance of Tourist Information Centres	100,000,000	144,525,000	110,000,000
	047202	Total - Tourism	166,000,000	250,871,000	186,000,000
	0472	Total - Other Industries	166,000,000	250,871,000	186,000,000
	047	Total - Other Industries	166,000,000	250,871,000	186,000,000
	04	Total - Economic Affairs	166,000,000	250,871,000	186,000,000

073 HOSPITAL SERVICES : 0731 GENERAL HOSPITAL SERVICES : 073101 GENERAL HOSPITAL SERVICES :

ID6241 T.B. CENTRE, RAWALPINDI :

073101 - A01 Employees Related Expenses			39,645,000	39,649,000	46,730,000
073101 - A011 Pay	101	101	15,424,000	15,424,000	16,032,000
073101 - A011-1 Pay of Officers	(16)	(16)	(5,954,000)	(5,954,000)	(6,012,000)
073101 - A011-2 Pay of Other Staff	(85)	(85)	(9,470,000)	(9,470,000)	(10,020,000)
073101 - A012 Allowances			24,221,000	24,225,000	30,698,000
073101 - A012-1 Regular Allowances			(22,771,000)	(22,775,000)	(28,248,000)
073101 - A012-2 Other Allowances (Excluding T.A.)			(1,450,000)	(1,450,000)	(2,450,000)
073101 -A03 Operating Expenses			25,555,000	25,555,000	33,925,000
073101 - A032 Communications			230,000	230,000	230,000

Page 37

NO. 004._ FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
073101 - A033	Utilities	550,000	550,000	550,000
073101 - A034	Occupancy Costs	1,700,000	1,700,000	2,000,000
073101 - A038	Travel and Transportation	805,000	805,000	775,000
073101 - A039	General	22,270,000	22,270,000	30,370,000
073101 - A04	Employees Retirement Benefits	1,000,000	1,000,000	1,000,000
073101 - A041	Pension	1,000,000	1,000,000	1,000,000
073101 -A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
073101 - A052	Grants-Domestic	2,000,000	2,000,000	2,000,000
073101 -A06	Transfers	100,000	100,000	100,000
073101 - A063	Entertainment and Gifts	100,000	100,000	100,000
073101 -A09	Physical Assets	30,500,000	30,500,000	2,501,000
073101 - A092	Computer Equipment	300,000	300,000	300,000
073101 - A095	Purchase of Transport			1,000
073101 - A096	Purchase of Plant & Machinery	30,000,000	30,000,000	2,000,000
073101 - A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
073101 -A13	Repairs and Maintenance	1,200,000	1,200,000	601,000
073101 - A130	Transport	300,000	300,000	200,000
073101 - A131	Machinery and Equipment	200,000	200,000	200,000
073101 - A132	Furniture and Fixture	200,000	200,000	200,000
073101 - A133	Buildings and Structure	500,000	500,000	1,000
	Total - T. B. Centre, Rawalpindi	100,000,000	100,004,000	86,857,000

ID6284 FEDERAL GENERAL HOSPITAL, PM'S HEALTH COMPLEX, CHAK SHAHZAD, ISLAMABAD :

073101 - A01	Employees Related Expenses		112,294,000	42,212,000
073101 - A011	Pay	373	42,000,000	18,621,000
073101 - A011-1	Pay of Officers	(177)	(24,500,000)	(10,014,000)
073101 - A011-2	Pay of Other Staff	(196)	(17,500,000)	(8,607,000)
073101 - A012	Allowances		70,294,000	23,591,000
073101 - A012-1	Regular Allowances		(64,090,000)	(22,865,000)
073101 - A012-2	Other Allowances (Excluding T.A.)		(6,204,000)	(726,000)
073101 -A03	Operating Expenses		64,468,000	10,195,000
073101 - A032	Communications		903,000
073101 - A033	Utilities		4,506,000	3,178,000
073101 - A034	Occupancy Costs		10,988,000	4,365,000
073101 - A036	Motor Vehicles		1,000
073101 - A037	Consultancy and Contractual Work		1,000
073101 - A038	Travel and Transportation		2,354,000	934,000
073101 - A039	General		45,715,000	1,718,000

Page 38

NO. 004._ FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
073101 - A04	Employees Retirement Benefits	5,000
073101 - A041	Pension	5,000
073101 - A05	Grants, Subsidies and Write off Loans	1,000
073101 - A052	Grants-Domestic	1,000
073101 -A06	Transfers	1,000
073101 - A063	Entertainment and Gifts	1,000
073101 -A09	Physical Assets	13,884,000
073101 - A092	Computer Equipment	181,000
073101 - A094	Other Stores and Stocks	502,000
073101 - A095	Purchase of Transport	1,000
073101 - A096	Purchase of Plant & Machinery	13,000,000
073101 - A097	Purchase of Furniture & Fixture	200,000
073101 - A12	Civil Works	1,170,000	500,000
073101 - A124	Building and Structure	1,170,000	500,000
073101 -A13	Repairs and Maintenance	2,609,000	258,000
073101 - A130	Transport	700,000	144,000
073101 - A131	Machinery and Equipment	600,000	108,000
073101 - A132	Furniture and Fixture	200,000	6,000
073101 - A133	Buildings and Structure	1,000,000
073101 - A137	Computer Equipment	109,000
	Total - Federal General Hospital, PM's Health
	Complex, Chak Shahzad, Islamabad	194,432,000	53,165,000

ID6285 FEDERAL MEDICAL AND DENTAL COLLEGE, ISLAMABAD : 073101 - A01 Employees Related Expenses 72,000,000 26,305,000 073101 - A011 Pay 170 24,833,000 10,191,000 073101 - A011-1 Pay of Officers (82) (20,319,000) (6,278,000) 073101 - A011-2 Pay of Other Staff (88) (4,514,000) (3,913,000) 073101 - A012 Allowances 47,167,000 16,114,000 073101 - A012-1 Regular Allowances (45,461,000) (16,056,000) 073101 - A012-2 Other Allowances (Excluding T.A.) (1,706,000) (58,000) 073101 - A03 Operating Expenses 15,019,000 6,830,000 073101 - A032 Communications 851,000 415,000 073101 - A033 Utilities 2,301,000 1,249,000 073101 - A034 Occupancy Costs 5,503,000 2,895,000 073101 - A036 Motor Vehicles 101,000

Page 39

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101	- A038	Travel and Transportation	3,135,000	1,684,000
073101	- A039	General	3,128,000	587,000
073101	- A04	Employees Retirement Benefits	3,000
073101	- A041	Pension	3,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000
073101	- A052	Grants-Domestic	1,000
073101	-A06	Transfers	103,000
073101	- A061	Scholarships	3,000
073101	- A063	Entertainment and Gifts	100,000
073101	-A09	Physical Assets	3,369,000	8,000
073101	- A092	Computer Equipment	916,000
073101	- A094	Other Stores and Stocks	951,000	8,000
073101	- A095	Purchase of Transport	2,000
073101	- A096	Purchase of Plant & Machinery	1,000,000
073101	- A097	Purchase of Furniture & Fixture	500,000
073101	- A12	Civil Works	204,000
073101	- A124	Building and Structure	204,000
073101	-A13	Repairs and Maintenance	2,301,000	839,000
073101	- A130	Transport	1,200,000	632,000
073101	- A131	Machinery and Equipment	250,000	153,000
073101	- A132	Furniture and Fixture	250,000	40,000
073101	- A133	Buildings and Structure	400,000
073101	- A137	Computer Equipment	151,000	14,000
073101	- A138	General	50,000
		Total - Federal Medical and Dental
		College, Islamabad	93,000,000	33,982,000
	07310	1 Total-General Hospital Services	387,432,000	187,151,000	86,857,000
	0731	Total-General Hospital Services	387,432,000	187,151,000	86,857,000
	073	Total-Hospital Services	387,432,000	187,151,000	86,857,000
	07	Total-Health	387,432,000	187,151,000	86,857,000

Page 40

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld. 09 EDUCATION AFFAIRS AND SERVICES : 093 TERTIARY EDUCATION AFFAIRS AND SERVICES : 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES : 093102 PROFESSIONAL/TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :

ID6281 NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS :

093102	- A01	Employees Related Expenses	37,905,000	37,905,000	45,753,000
093102	-A011	Pay	14,778,000	14,778,000	24,527,000
093102	-A011-1	Pay of Officers	(7,241,000)	(7,241,000)	(12,078,000)
093102	-A011-2	Pay of Other Staff	(7,537,000)	(7,537,000)	(12,449,000)
093102	-A012	Allowances	23,127,000	23,127,000	21,226,000
093102	-A012-1	Regular Allowances	(8,630,000)	(8,630,000)	(10,102,000)
093102	-A012-2	Other Allowances (Excluding TA)	(14,497,000)	(14,497,000)	(11,124,000)
093102	- A03	Operating Expenses	27,095,000	27,095,000	29,247,000
093102	- A039	General	27,095,000	27,095,000	29,247,000
		Total - National College of Arts, Rawalpindi Campus	65,000,000	65,000,000	75,000,000
	093102	Total-Professional/Technical Universities/ Colleges / Institutes	65,000,000	65,000,000	75,000,000
	0931	Total-Tertiary Education Affairs and Services	65,000,000	65,000,000	75,000,000
	093	Total-Tertiary Education Affairs and Services	65,000,000	65,000,000	75,000,000
	09	Total - Education Affairs and Services	65,000,000	65,000,000	75,000,000
		Total - Accountant General Pakistan Revenues	5,101,467,000	5,473,686,000	6,811,839,000

Page 41

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION	DEMAND	S FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

07 HEALTH : 073 HOSPITAL SERVICES : 0731 GENERAL HOSPITAL SERVICES : 073101 GENERAL HOSPITAL SERVICES :

RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN :

073101	- A03	Operating Expenses	25,000,000	15,000,000	15,000,000
073101	- A039	General	25,000,000	15,000,000	15,000,000
073101	- A09	Physical Assets		10,000,000	10,000,000
073101	- A094	Other stores and stocks		10,000,000	10,000,000
		Total - Shaikh Zayed Hospital Rahim Yar Khan	25,000,000	25,000,000	25,000,000
	07310	1 Total - General Hospital Services	25,000,000	25,000,000	25,000,000
	0731	Total - General Hospital Services	25,000,000	25,000,000	25,000,000
	073	Total - Hospital Services	25,000,000	25,000,000	25,000,000
	07	Total - Health	25,000,000	25,000,000	25,000,000
09	EDUCATION AFFAIRS AND SERVICES :
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 093102	TERTIARY EDUCATION AFFAIRS AND SERVICES : PROFESSIONAL/TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :

LO1007 NATIONAL COLLEGE OF ARTS, LAHORE

093102 - A01	Employees Related Expenses	173,472,000	184,177,000	197,158,000
093102 -A011	Pay	75,273,000	78,440,000	93,343,000
093102 -A011-1	Pay of Officers	(64,440,000)	(67,607,000)	(79,574,000)
093102 -A011-2	Pay of Other Staff	(10,833,000)	(10,833,000)	(13,769,000)
093102 -A012	Allowances	98,199,000	105,737,000	103,815,000
093102 -A012-1	Regular Allowances	(50,748,000)	(58,286,000)	(52,946,000)
095120 -A012-2	Other Allowances (Excluding TA)	(47,451,000)	(47,451,000)	(50,869,000)
093102 - A03	Operating Expenses	10,528,000	39,823,000	2,842,000
093102 - A039	General	10,528,000	39,823,000	2,842,000
	Total - National College of Arts, Lahore	184,000,000	224,000,000	200,000,000

Page 42

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	LAHORE --Concld.

LO1047 GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN, LAHORE :

093102	- A05	Grants, Subsidies and Write off Loans	8,200,000	8,200,000	8,200,000
093102	- A052	Grants-Domestic	8,200,000	8,200,000	8,200,000
		Total - Grant-in-Aid to Fatima Jinnah Medical College for Women, Lahore	8,200,000	8,200,000	8,200,000
	093102	Total-Professional/Technical Universities/ Colleges/Institutes	192,200,000	232,200,000	208,200,000
	0931	Total-Tertiary Education Affairs and Services	192,200,000	232,200,000	208,200,000
	093	Total-Tertiary Education Affairs and Services	192,200,000	232,200,000	208,200,000
	09	Total - Education Affairs and Services	192,200,000	232,200,000	208,200,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	217,200,000	257,200,000	233,200,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 09 EDUCATION AFFAIRS AND SERVICES : 097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED : 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED : 097120 OTHERS :

HQ3435 PAKISTAN CHAIRS ABROAD :

097120 - A01 Employees Related Expenses			38,943,000	38,943,000
097120 -A011 Pay	14	14	26,801,000	26,801,000
097120 -A011-1 Pay of Officers	(14)	(14)	(26,700,000)	(26,700,000)
097120 -A011-2 Pay of Other Staff			(101,000)	(101,000)
097120 -A012 Allowances			12,142,000	12,142,000
097120 -A012-1 Regular Allowances			(10,041,000)	(10,041,000)
097120 -A012-2 Other Allowances (Excluding TA)			(2,101,000)	(2,101,000)

Page 43

NO. 004._ FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Concld.
097120	A02	Project Pre-investment Analysis	1,000		1,000
097120	A022	Research, Surveys and Exploratory Operations	1,000		1,000
097120	- A03	Operating Expenses	26,054,000		26,054,000
097120	-A032	Communications	4,051,000		4,051,000
097120	-A034	Occupancy Costs	12,000,000		12,000,000
097120	-A038	Travel & Transportation	10,000,000		10,000,000
097120	- A039	General	3,000		3,000
097120	- A04	Employees Retirement Benefits	10,001,000	2,500,000	10,001,000
097120	-A041	Pension	10,001,000	2,500,000	10,001,000
097120	- A05	Grants, Subsidies and Write off Loans	1,000		1,000
097120	- A052	Grants - Domestic	1,000		1,000
		Total - Pakistan Chairs Abroad	75,000,000	2,500,000	75,000,000
	09712	0 Total - Others	75,000,000	2,500,000	75,000,000
	0971	Total - Education Affairs and Services not
		Elsewhere Classified	75,000,000	2,500,000	75,000,000
	097	Total - Education Affairs and Services not
		Elsewhere Classified	75,000,000	2,500,000	75,000,000
	09	Total - Education Affairs and Services	75,000,000	2,500,000	75,000,000
		Total - Chief Accounts Officer (Ministry of Foreign Affairs)	75,000,000	2,500,000	75,000,000
		TOTAL - DEMAND	5,393,667,000	5,733,386,000	7,120,039,000

5 - Aviation Division

Page 44

NO. 005._ AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 005

(FC21A11) AVIATION DIVISION

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

Voted Rs. 89,673,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	86,135,000	86,138,000	89,673,000
	Total	86,135,000	86,138,000	89,673,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	52,774,000	51,477,000	54,568,000
A011	Pay	23,684,000	26,413,000	29,207,000
A011-1	Pay of Officers	(16,529,000)	(17,958,000)	(20,206,000)
A011-2	Pay of Other Staff	(7,155,000)	(8,455,000)	(9,001,000)
A012	Allowances	29,090,000	25,064,000	25,361,000
A012-1	Regular Allowances	(24,570,000)	(19,696,000)	(21,158,000)
A012-2	Other Allowances (Excluding TA)	(4,520,000)	(5,368,000)	(4,203,000)
A03	Operating Expenses	28,747,000	32,753,000	31,491,000
A04	Employee's Retirement Benefits	51,000	351,000	1,100,000
A05	Grants, Subsidies and Write off Loans	1,002,000	3,000	3,000
A06	Transfers	600,000	500,000	600,000
A09	Physical Assets	1,061,000	262,000	761,000
A13	Repairs and Maintenance	1,900,000	792,000	1,150,000
	Total	86,135,000	86,138,000	89,673,000

Page 45

NO. 005._ FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs	Rs
04	ECONOMIC AFFAIRS :
045 0455 045501	CONSTRUCTION AND TRANSPORT : AIR TRANSPORT : CIVIL AVIATION :
ID3741	AVIATION DIVISION :
045501	- A01	Employees Related Expenses	52,774,000	51,477,000	54,568,000
045501	- A011	Pay 90 90	23,684,000	26,413,000	29,207,000
045501	- A011-1	Pay of Officers (18) (18)	(16,529,000)	(17,958,000)	(20,206,000)
045501	- A011-2	Pay of Other Staff (72) (72)	(7,155,000)	(8,455,000)	(9,001,000)
045501	- A012	Allowances	29,090,000	25,064,000	25,361,000
045501	- A012-1	Regular Allowances	(24,570,000)	(19,696,000)	(21,158,000)
045501	- A012-2	Other Allowances (Excluding TA)	(4,520,000)	(5,368,000)	(4,203,000)
045501	- A03	Operating Expenses	23,465,000	25,164,000	25,226,000
045501	A031	Fees	110,000	2,000	101,000
045501	- A032	Communications	2,000,000	2,090,000	2,300,000
045501	- A033	Utilities	1,700,000	1,700,000	1,750,000
045501	- A034	Occupancy Costs	10,460,000	14,602,000	12,660,000
045501	- A036	Motor Vehicles	10,000	1,000	10,000
045501	- A038	Travel & Transportation	4,122,000	3,502,000	4,002,000
045501	- A039	General	5,063,000	3,267,000	4,403,000
045501	- A04	Employees Retirement Benefits	51,000	351,000	1,100,000
045501	- A041	Pension	51,000	351,000	1,100,000
045501	- A05	Grants, Subsidies and Write off Loans	1,002,000	3,000	3,000
045501	- A052	Grants-Domestic	1,002,000	3,000	3,000
045501	- A06	Transfers	600,000	500,000	600,000
045501	- A063	Entertainment & Gifts	600,000	500,000	600,000
045501	- A09	Physical Assets	1,061,000	262,000	761,000
045501	- A092	Computer Equipment	540,000	41,000	540,000
045501	- A095	Purchase of Transport	1,000	1,000	1,000
045501	- A096	Purchase of Plant and Machinery	500,000	200,000	200,000
045501	- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
045501	- A13	Repairs and Maintenance	1,900,000	792,000	1,150,000
045501	- A130	Transport	800,000	400,000	400,000
045501	- A131	Machinery and Equipment	500,000	300,000	500,000
045501	- A132	Furniture and Fixture	300,000	10,000	100,000
045501	- A133	Buildings and Structure	200,000	50,000	50,000
045501	- A137	Computer Equipment	100,000	32,000	100,000
		Total - Aviation Division	80,853,000	78,549,000	83,408,000

Page 46

NO. 005._ FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
045501	Total - Civil Aviation	80,853,000	78,549,000	83,408,000
0455	Total - Air Transport	80,853,000	78,549,000	83,408,000
045	Total - Construction and Transport	80,853,000	78,549,000	83,408,000
04	Total - Economic Affairs	80,853,000	78,549,000	83,408,000
	Total-Accountant General Pakistan Revenues	80,853,000	78,549,000	83,408,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT :

0455 AIR TRANSPORT : 045501 CIVIL AVIATION :

HQ3517 OFFICE OF PAK OBSERVER (ICAO) :

045501 -	A03	Operating Expenses	5,282,000	7,589,000	6,265,000
045501 -	A039	General	5,282,000	7,589,000	6,265,000
		Total - Office of Pak Observer (ICAO)	5,282,000	7,589,000	6,265,000
	045501	Total - Civil Aviation	5,282,000	7,589,000	6,265,000
	0455	Total - Air Transport	5,282,000	7,589,000	6,265,000
	045	Total - Construction and Transport	5,282,000	7,589,000	6,265,000
	04	Total - Economic Affairs	5,282,000	7,589,000	6,265,000
		Total-Chief Accounts Officer (Ministry of Foreign Affairs)	5,282,000	7,589,000	6,265,000
		TOTAL - DEMAND	86,135,000	86,138,000	89,673,000

6 - Airport Security Force

Page 47

NO. 006._AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 006

(FC21A13)

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE. Voted Rs. 5,984,061,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	5,313,791,000	5,763,819,000	5,984,061,000
	Total	5,313,791,000	5,763,819,000	5,984,061,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,173,791,000	4,473,481,000	4,644,368,000
A011	Pay	1,754,759,000	2,293,570,000	2,311,668,000
A011-1	Pay of Officers	(394,498,000)	(502,406,000)	(512,869,000)
A011-2	Pay of Other Staff	(1,360,261,000)	(1,791,164,000)	(1,798,799,000)
A012	Allowances	2,419,032,000	2,179,911,000	2,332,700,000
A012-1	Regular Allowances	(2,316,091,000)	(2,076,970,000)	(2,207,669,000)
A012-2	Other Allowances (Excluding TA)	(102,941,000)	(102,941,000)	(125,031,000)
A03	Operating Expenses	811,051,000	908,370,000	946,625,000
A04	Employees Retirement Benefits	24,639,000	31,126,000	40,724,000
A05	Grants, Subsidies and Write off Loans	37,501,000	51,501,000	81,300,000
A06	Transfers	3,400,000	3,150,000	3,502,000
A09	Physical Assets	199,653,000	212,675,000	188,732,000
A13	Repairs and Maintenance	63,756,000	83,516,000	78,810,000
	Total	5,313,791,000	5,763,819,000	5,984,061,000

Page 48

NO. 006._ FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

03	PUBLIC ORDER AND SAFETY AFFAIRS :
032 0321 032150	POLIC POLIC OTHER	E : E : S :
ID7139	AIRPORT SECURITY FORCE, BBIA ISLAMA		BAD:
032150	- A01	Employees Related Expenses		625,301,000	763,702,000	833,853,000
032150	- A011	Pay 1628	3669	258,838,000	390,187,000	412,918,000
032150	- A011-1	Pay of Officers (186)	(362)	(61,586,000)	(92,404,000)	(100,808,000)
032150	- A011-2	Pay of Other Staff (1442)	(3307)	(197,252,000)	(297,783,000)	(312,110,000)
032150	- A012	Allowances		366,463,000	373,515,000	420,935,000
032150	- A012-1	Regular Allowances		(350,323,000)	(356,920,000)	(397,062,000)
032150	- A012-2	Other Allowances (Excluding TA)		(16,140,000)	(16,595,000)	(23,873,000)
032150	- A03	Operating Expenses		73,620,000	73,141,000	101,995,000
032150	- A031	Fees		50,000	21,000	50,000
032150	- A032	Communications		945,000	914,000	1,075,000
032150	- A033	Utilities		9,132,000	6,929,000	8,078,000
032150	- A034	Occupancy Costs		32,227,000	32,147,000	44,701,000
032150	- A038	Travel & Transportation		26,330,000	28,194,000	40,961,000
032150	- A039	General		4,936,000	4,936,000	7,130,000
032150	- A04	Employees Retirement Benefits		4,855,000	6,839,000	7,800,000
032150	- A041	Pension		4,855,000	6,839,000	7,800,000
032150	- A06	Transfers		560,000	360,000	560,000
032150	- A061	Scholarships		560,000	360,000	560,000
032150	- A09	Physical Assets		1,969,000	1,969,000	2,215,000
032150	- A096	Purchase of Plant & Machinery		973,000	973,000	1,100,000
032150	- A097	Purchase of Furniture & Fixture		996,000	996,000	1,115,000
032150	- A13	Repairs and Maintenance		6,986,000	9,786,000	8,460,000
032150	- A130	Transport		4,376,000	4,176,000	4,700,000
032150	- A131	Machinery and Equipment		550,000	550,000	650,000
032150	- A132	Furniture and Fixture		380,000	380,000	480,000
032150	- A133	Buildings and Structure		1,450,000	4,450,000	2,300,000
032150	- A137	Computer Equipment		230,000	230,000	330,000
		Total-Airport Security Force, BBIA Islamabad		713,291,000	855,797,000	954,883,000
	032150	Total - Others		713,291,000	855,797,000	954,883,000

Page 49

NO. 006	._ FC21	A13 AIRPORTS SECURITY FORCE		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Concld.
	0321	Total - Police	713,291,000	855,797,000	954,883,000
	032	Total - Police	713,291,000	855,797,000	954,883,000
	03	Total - Public Order and Safety Affairs	713,291,000	855,797,000	954,883,000
		Total - Accountant General Pakistan Revenues	713,291,000	855,797,000	954,883,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03	PUBLIC ORDER AND SAFETY AFFAIRS :
032	POLICE :
0321 032150	POLICE : OTHERS :

LO1089 AIRPORT SECURITY FORCE, (AIIAP) LAHORE :

032150 - A01	Employees Related Expenses		1,216,131,000	1,269,132,000	1,308,062,000
032150 - A011	Pay 3233	3233	505,393,000	655,036,000	650,643,000
032150 - A011-1	Pay of Officers (306)	(306)	(110,247,000)	(139,227,000)	(140,325,000)
032150 - A011-2	Pay of Other Staff (2927)	(2927)	(395,146,000)	(515,809,000)	(510,318,000)
032150 - A012	Allowances		710,738,000	614,096,000	657,419,000
032150 - A012-1	Regular Allowances		(683,128,000)	(587,771,000)	(625,459,000)
032150 - A012-2	Other Allowances (Excluding TA)		(27,610,000)	(26,325,000)	(31,960,000)
032150 - A03	Operating Expenses		112,712,000	111,553,000	134,614,000
032150 - A031	Fees		74,000	51,000	72,000
032150 - A032	Communications		1,484,000	1,282,000	1,558,000
032150 - A033	Utilities		19,360,000	17,501,000	21,110,000
032150 - A034	Occupancy Costs		30,171,000	30,106,000	41,159,000
032150 - A038	Travel & Transportation		51,010,000	51,555,000	55,440,000
032150 - A039	General		10,613,000	11,058,000	15,275,000
032150 - A04	Employees Retirement Benefits		9,723,000	12,115,000	12,791,000
032150 - A041	Pension		9,723,000	12,115,000	12,791,000
032150 - A06	Transfers		920,000	920,000	920,000
032150 - A061	Scholarships		920,000	920,000	920,000
032150-A09	Physical Assets		3,750,000	6,246,000	5,000,000
032150 - A092	Computer Equipment			64,000
032150 - A096	Purchase of Plant & Machinery		1,750,000	1,750,000	2,600,000
032150 - A097	Purchase of Furniture & Fixture		2,000,000	4,432,000	2,400,000

Page 50

NO. 006	._ FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, LAHORE --Concld.
032150	- A13	Repairs and Maintenance	9,975,000	13,775,000	12,370,000
032150	- A130	Transport	4,950,000	5,650,000	5,325,000
032150	- A131	Machinery and Equipment	780,000	780,000	1,100,000
032150	- A132	Furniture and Fixture	665,000	1,265,000	1,100,000
032150	- A133	Buildings and Structure	3,350,000	5,850,000	4,450,000
032150	- A137	Computer Equipment	230,000	230,000	395,000
		Total - Airport Security Force, (AIIAP) Lahore	1,353,211,000	1,413,741,000	1,473,757,000
	032150	Total - Others	1,353,211,000	1,413,741,000	1,473,757,000
	0321	Total - Police	1,353,211,000	1,413,741,000	1,473,757,000
	032	Total - Police	1,353,211,000	1,413,741,000	1,473,757,000
	03	Total - Public Order and Safety Affairs	1,353,211,000	1,413,741,000	1,473,757,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,353,211,000	1,413,741,000	1,473,757,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS :

PR0904 AIRPORT SECURITY FORCE, PESHAWAR :

032150 - A01	Employees Related Expenses			317,895,000	337,409,000	346,089,000
032150 - A011	Pay	791	791	133,656,000	169,652,000	170,213,000
032150 - A011-1	Pay of Officers	(65)	(65)	(23,632,000)	(31,141,000)	(31,202,000)
032150 - A011-2	Pay of Other Staff	(726)	(726)	(110,024,000)	(138,511,000)	(139,011,000)
032150 - A012	Allowances			184,239,000	167,757,000	175,876,000
032150 - A012-1	Regular Allowances			(171,839,000)	(155,357,000)	(160,976,000)
032150 - A012-2	Other Allowances (Excluding TA)			(12,400,000)	(12,400,000)	(14,900,000)
032150 - A03	Operating Expenses			27,103,000	26,788,000	33,890,000
032150 - A031	Fees			12,000	12,000	12,000
032150 - A032	Communications			325,000	260,000	348,000

Page 51

NO. 006	._ FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	PESHAWAR --Concld.
032150	- A033	Utilities	4,620,000	4,320,000	4,570,000
032150	- A034	Occupancy Costs	8,020,000	8,020,000	12,525,000
032150	- A038	Travel & Transportation	10,910,000	10,960,000	12,315,000
032150	- A039	General	3,216,000	3,216,000	4,120,000
032150	- A04	Employees Retirement Benefits	1,000,000	3,013,000	2,400,000
032150	- A041	Pension	1,000,000	3,013,000	2,400,000
032150	- A06	Transfers	200,000	200,000	250,000
032150	- A061	Scholarships	200,000	200,000	250,000
032150	-A09	Physical Assets	805,000	805,000	895,000
032150	- A096	Purchase of Plant & Machinery	440,000	440,000	455,000
032150	- A097	Purchase of Furniture & Fixture	365,000	365,000	440,000
032150	- A13	Repairs and Maintenance	1,540,000	2,040,000	1,760,000
032150	- A130	Transport	450,000	450,000	500,000
032150	- A131	Machinery and Equipment	300,000	300,000	350,000
032150	- A132	Furniture and Fixture	260,000	260,000	300,000
032150	- A133	Buildings and Structure	410,000	910,000	460,000
032150	- A137	Computer Equipment	120,000	120,000	150,000
		Total-Airport Security Force, Peshawar	348,543,000	370,255,000	385,284,000
	03215	0 Total - Others	348,543,000	370,255,000	385,284,000
	0321	Total - Police	348,543,000	370,255,000	385,284,000
	032	Total - Police	348,543,000	370,255,000	385,284,000
	03	Total - Public Order and Safety Affairs	348,543,000	370,255,000	385,284,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	348,543,000	370,255,000	385,284,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS : KA1230 HQ AIRPORTS SECURITY FORCE, KARACHI:

032150 - A01 Employees Related Expenses		1,766,212,000	1,848,707,000	1,890,132,000
032150 - A011 Pay 4326	4326	754,654,000	952,422,000	950,631,000
032150 - A011-1 Pay of Officers (479)	(479)	(176,823,000)	(214,409,000)	(215,303,000)

Page 52

NO. 006	._ FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE	Rs , KARACHI --Con	Rs cld.
032150	- A011-2	Pay of Other Staff (3847) (3847)	(577,831,000)	(738,013,000)	(735,328,000)
032150	- A012	Allowances	1,011,558,000	896,285,000	939,501,000
032150	- A012-1	Regular Allowances	(969,762,000)	(854,031,000)	(893,403,000)
032150	- A012-2	Other Allowances (Excluding TA)	(41,796,000)	(42,254,000)	(46,098,000)
032150	- A03	Operating Expenses	574,674,000	675,266,000	649,595,000
032150	- A031	Fees	425,000	56,000	417,000
032150	- A032	Communications	3,478,000	3,209,000	3,638,000
032150	- A033	Utilities	38,605,000	36,607,000	44,848,000
032150	- A034	Occupancy Costs	61,148,000	61,124,000	77,597,000
032150	- A036	Motor Vehicles	1,500,000	1,500,000	1,500,000
032150	- A038	Travel & Transportation	86,102,000	87,292,000	103,267,000
032150	- A039	General	383,416,000	485,478,000	418,328,000
032150	- A04	Employees Retirement Benefits	8,361,000	9,159,000	16,633,000
032150	- A041	Pension	8,361,000	9,159,000	16,633,000
032150	- A05	Grants, Subsidies and Write off Loans	37,501,000	51,501,000	81,300,000
032150	- A052	Grants Domestic	37,501,000	51,501,000	81,300,000
032150	- A06	Transfers	1,520,000	1,570,000	1,622,000
032150	- A061	Scholarships	1,520,000	1,570,000	1,622,000
032150	-A09	Physical Assets	191,529,000	202,055,000	178,722,000
032150	- A092	Computer Equipment	13,100,000	13,100,000	15,000,000
032150	- A095	Purchase of Transport	132,758,000	132,350,000	98,975,000
032150	- A096	Purchase of Plant & Machinery	41,771,000	51,771,000	60,149,000
032150	- A097	Purchase of Furniture & Fixture	3,900,000	4,834,000	4,598,000
032150	- A13	Repairs and Maintenance	42,315,000	54,575,000	51,460,000
032150	- A130	Transport	9,460,000	10,220,000	11,775,000
032150	- A131	Machinery and Equipment	17,570,000	17,570,000	18,300,000
032150	- A132	Furniture and Fixture	1,185,000	1,685,000	1,375,000
032150	- A133	Buildings and Structure	11,170,000	22,170,000	16,950,000
032150	- A137	Computer Equipment	2,930,000	2,930,000	3,060,000
		Total - HQ Airports Security Force, Karachi	2,622,112,000	2,842,833,000	2,869,464,000
	032150	Total - Others	2,622,112,000	2,842,833,000	2,869,464,000
	0321	Total - Police	2,622,112,000	2,842,833,000	2,869,464,000
	032	Total - Police	2,622,112,000	2,842,833,000	2,869,464,000
	03	Total - Public Order and Safety Affairs	2,622,112,000	2,842,833,000	2,869,464,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Karachi	2,622,112,000	2,842,833,000	2,869,464,000

Page 53

NO. 006._ FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS :

QA0628 AIRPORT SECURITY FORCE, QUETTA :

032150 - A01	Employees Related Expenses		248,252,000	254,531,000	266,232,000
032150 - A011	Pay 689	689	102,218,000	126,273,000	127,263,000
032150 - A011-1	Pay of Officers (64)	(64)	(22,210,000)	(25,225,000)	(25,231,000)
032150 - A011-2	Pay of Other Staff (625)	(625)	(80,008,000)	(101,048,000)	(102,032,000)
032150 - A012	Allowances		146,034,000	128,258,000	138,969,000
032150 - A012-1	Regular Allowances		(141,039,000)	(122,891,000)	(130,769,000)
032150 - A012-2	Other Allowances (Excluding TA)		(4,995,000)	(5,367,000)	(8,200,000)
032150 - A03	Operating Expenses		22,942,000	21,622,000	26,531,000
032150 - A031	Fees		80,000	80,000	80,000
032150 - A032	Communications		380,000	364,000	385,000
032150 - A033	Utilities		5,850,000	4,998,000	5,850,000
032150 - A034	Occupancy Costs		3,516,000	3,504,000	4,216,000
032150 - A038	Travel & Transportation		10,500,000	10,060,000	12,500,000
032150 - A039	General		2,616,000	2,616,000	3,500,000
032150 - A04	Employees Retirement Benefits		700,000	-	1,100,000
032150 - A041	Pension		700,000		1,100,000
032150 - A06	Transfers		200,000	100,000	150,000
032150 - A061	Scholarships		200,000	100,000	150,000
032150-A09	Physical Assets		1,600,000	1,600,000	1,900,000
032150 - A096	Purchase of Plant & Machinery		600,000	600,000	700,000
032150-A097	Purchase of Furniture & Fixture		1,000,000	1,000,000	1,200,000
032150 - A13	Repairs and Maintenance		2,940,000	3,340,000	4,760,000
032150 - A130	Transport		700,000	600,000	800,000
032150 - A131	Machinery and Equipment		300,000	300,000	360,000
032150 - A132	Furniture and Fixture		150,000	150,000	200,000
032150 - A133	Buildings and Structure		1,750,000	2,250,000	3,350,000
032150 - A137	Computer Equipment		40,000	40,000	50,000
	Total - Airport Security Force, Quetta		276,634,000	281,193,000	300,673,000

Page 54

NO. 006._ FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
03215	0 Total - Others	276,634,000	281,193,000	300,673,000
0321	Total - Police	276,634,000	281,193,000	300,673,000
032	Total - Police	276,634,000	281,193,000	300,673,000
03	Total - Public Order and Safety Affairs	276,634,000	281,193,000	300,673,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	276,634,000	281,193,000	300,673,000
	TOTAL - DEMAND	5,313,791,000	5,763,819,000	5,984,061,000

7 - Meteorology

Page 55

NO. 007._METEOROLOGY DEMANDS FOR GRANTS

DEMAND NO. 007

(FC21M26)

METEOROLOGY

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

Voted Rs. 1,079,287,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	1,027,937,000	1,070,037,000	1,079,287,000
	Total	1,027,937,000	1,070,037,000	1,079,287,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	870,000,000	870,000,000	908,741,000
A011	Pay	487,402,000	487,402,000	580,430,000
A011-1	Pay of Officers	(137,363,000)	(137,363,000)	(168,171,000)
A011-2	Pay of Other Staff	(350,039,000)	(350,039,000)	(412,259,000)
A012	Allowances	382,598,000	382,598,000	328,311,000
A012-1	Regular Allowances	(364,131,000)	(364,131,000)	(313,325,000)
A012-2	Other Allowances (Excluding TA)	(18,467,000)	(18,467,000)	(14,986,000)
A03	Operating Expenses	114,018,000	114,018,000	122,433,000
A04	Employees Retirement Benefits	16,677,000	16,677,000	16,260,000
A05	Grants, Subsidies and Write off Loans	2,034,000	44,134,000	2,242,000
A06	Transfers	101,000	101,000	121,000
A09	Physical Assets	17,314,000	17,314,000	17,995,000
A12	Civil Works	1,872,000	1,872,000	2,825,000
A13	Repairs and Maintenance	5,921,000	5,921,000	8,670,000
	Total	1,027,937,000	1,070,037,000	1,079,287,000

Page 56

NO. 007._FC21M26 METEOROLOGY			DEMAND	S FOR GRANTS
III. - Details are as follows :-
	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

ID7138 PAKISTAN METEOROLOGICAL DEPARTMENT ISLAMABAD

041104 - A01 041104 - A011	Employees Related Expenses Pay	405	384	153,102,000 84,575,000	153,102,000 84,575,000	158,911,000 101,504,000
041104 - A011-1	Pay of Officers	(111)	(101)	(41,350,000)	(41,350,000)	(50,356,000)
041104 - A011-2	Pay of Other Staff	(294)	(283)	(43,225,000)	(43,225,000)	(51,148,000)
041104 - A012	Allowances			68,527,000	68,527,000	57,407,000
041104 - A012-1	Regular Allowances			(65,189,000)	(65,189,000)	(54,968,000)
041104 - A012-2	Other Allowances (Excluding TA)			(3,338,000)	(3,338,000)	(2,439,000)
041104 - A03	Operating Expenses			40,471,000	40,471,000	39,297,000
041104 - A031	Fees			1,000	1,000	1,000
041104 - A032	Communications			4,134,000	4,134,000	4,269,000
041104 - A033	Utilities			6,815,000	6,815,000	6,895,000
041104 - A034	Occupancy Costs			22,300,000	22,300,000	20,010,000
041104 - A036	Motor Vehicles			30,000	30,000	30,000
041104 - A038	Travel & Transportation			3,941,000	3,941,000	3,236,000
041104 - A039	General			3,250,000	3,250,000	4,856,000
041104 - A04	Employees Retirement Benefits			1,877,000	1,877,000	3,400,000
041104 - A041	Pension			1,877,000	1,877,000	3,400,000
041104 - A05	Grants, Subsidies and Write off Loans			2,004,000	9,004,000	2,104,000
041104 - A052	Grants-Domestic			2,004,000	9,004,000	2,104,000
041104 - A06	Transfers			100,000	100,000	120,000
041104 - A063	Entertainments & Gifts			100,000	100,000	120,000
041104 - A09	Physical Assets			4,831,000	4,831,000	2,402,000
041104 - A091	Purchase of Building			1,000	1,000	1,000
041104 - A092	Computer Equipment			249,000	249,000	280,000
041104 - A095	Purchase of Transport			1,000	1,000	1,000
041104 - A096	Purchase of Plant & Machinery			4,500,000	4,500,000	2,020,000
041104 - A097	Purchase of Furniture and Fixture			80,000	80,000	100,000
041104 - A12	Civil Works			300,000	300,000	100,000
041104 - A124	Buildings and Structure			300,000	300,000	100,000
041104 - A13	Repairs and Maintenance			1,505,000	1,505,000	1,370,000
041104 - A130	Transport			250,000	250,000	250,000
041104 - A131	Machinery and Equipment			250,000	250,000	350,000
041104 - A132	Furniture and Fixture			60,000	60,000	60,000

Page 57

NO. 007._FC21	M26 METEOROLOGY		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
041104 - A133	Buildings and Structure	760,000	760,000	500,000
041104 - A137	Computer Equipment	135,000	135,000	140,000
041104 - A138	General	50,000	50,000	70,000
	Total - Pakistan Meteorological Department Islamabad	204,190,000	211,190,000	207,704,000
041104	Total - Meteorology	204,190,000	211,190,000	207,704,000
0411	Total - General Economic Affairs	204,190,000	211,190,000	207,704,000
041	Total - General Economic, Commercial and Labour Affairs	204,190,000	211,190,000	207,704,000
04	Total - Economic Affairs	204,190,000	211,190,000	207,704,000
	Total - Accountant General Pakistan
	Revenues	204,190,000	211,190,000	207,704,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

LO1088 PAKISTAN METEOROLOGICAL DEPARTMENT LAHORE :

041104 - A01	Employees Related Expenses			244,490,000	244,490,000	248,229,000
041104 - A011	Pay	634	649	137,719,000	137,719,000	159,792,000
041104 - A011-1	Pay of Officers	(83)	(87)	(38,071,000)	(38,071,000)	(44,762,000)
041104 - A011-2	Pay of Other Staff	(551)	(562)	(99,648,000)	(99,648,000)	(115,030,000)
041104 - A012	Allowances			106,771,000	106,771,000	88,437,000
041104 - A012-1	Regular Allowances			(102,096,000)	(102,096,000)	(84,615,000)
041104 - A012-2	Other Allowances (Excluding TA)			(4,675,000)	(4,675,000)	(3,822,000)
041104 - A03	Operating Expenses			18,572,000	18,572,000	22,428,000
041104 - A031	Fees			5,000	5,000	5,000
041104 - A032	Communications			1,491,000	1,491,000	1,420,000
041104 - A033	Utilities			5,102,000	5,102,000	5,376,000
041104 - A034	Occupancy Costs			8,436,000	8,436,000	11,017,000
041104 - A036	Motor Vehicles			13,000	13,000	13,000

Page 58

NO. 007	._FC21	M26 METEOROLOGY	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, L	Rs AHORE --Concld.	Rs
041104	- A038	Travel & Transportation	2,274,000	2,274,000	3,058,000
041104	- A039	General	1,251,000	1,251,000	1,539,000
041104	- A04	Employees Retirement Benefits	6,077,000	6,077,000	2,810,000
041104	- A041	Pension	6,077,000	6,077,000	2,810,000
041104	- A05	Grants, Subsidies and Write off Loans	10,000	18,010,000	59,000
041104	- A052	Grants-Domestic	10,000	18,010,000	59,000
041104	- A09	Physical Assets	477,000	477,000	1,590,000
041104	- A091	Purchase of Building			1,000
041104	- A092	Computer Equipment	202,000	202,000	379,000
041104	- A096	Purchase of Plant & Machinery	170,000	170,000	1,050,000
041104	- A097	Purchase of Furniture and Fixture	105,000	105,000	160,000
041104	- A12	Civil Works	250,000	250,000	585,000
041104	- A124	Buildings and Structure	250,000	250,000	585,000
041104	- A13	Repairs and Maintenance	1,280,000	1,280,000	2,602,000
041104	- A130	Transport	210,000	210,000	233,000
041104	- A131	Machinery and Equipment	245,000	245,000	430,000
041104	- A132	Furniture and Fixture	70,000	70,000	75,000
041104	- A133	Buildings and Structure	570,000	570,000	1,667,000
041104	- A137	Computer Equipment	140,000	140,000	152,000
041104	- A138	General	45,000	45,000	45,000
		Total - Pakistan Meteorological Department Lahore	271,156,000	289,156,000	278,303,000
	04110	4 Total - Meteorology	271,156,000	289,156,000	278,303,000
	0411	Total - General Economic Affairs	271,156,000	289,156,000	278,303,000
	041	Total - General Economic, Commercial and Labour Affairs	271,156,000	289,156,000	278,303,000
	04	Total - Economic Affairs	271,156,000	289,156,000	278,303,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Lahore	271,156,000	289,156,000	278,303,000

Page 59

NO. 007._FC21M26 METEOROLOGY

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

PR0903 PAKISTAN METEOROLOGICAL DEPARTMENT PESHAWAR :

041104 - A01	Employees Related Expenses			66,611,000	66,611,000	70,949,000
041104 - A011	Pay	218	211	37,741,000	37,741,000	45,398,000
041104 - A011-1	Pay of Officers	(22)	(17)	(5,982,000)	(5,982,000)	(8,382,000)
041104 - A011-2	Pay of Other Staff	(196)	(194)	(31,759,000)	(31,759,000)	(37,016,000)
041104 - A012	Allowances			28,870,000	28,870,000	25,551,000
041104 - A012-1	Regular Allowances			(27,443,000)	(27,443,000)	(24,379,000)
041104 - A012-2	Other Allowances (Excluding TA)			(1,427,000)	(1,427,000)	(1,172,000)
041104 - A03	Operating Expenses			4,300,000	4,300,000	4,600,000
041104 - A031	Fees					3,000
041104 - A032	Communications			385,000	385,000	385,000
041104 - A033	Utilities			1,116,000	1,116,000	1,041,000
041104 - A034	Occupancy Costs			1,750,000	1,750,000	1,900,000
041104 - A036	Motor Vehicles			4,000	4,000	4,000
041104 - A038	Travel & Transportation			692,000	692,000	792,000
041104 - A039	General			353,000	353,000	475,000
041104 - A04	Employees Retirement Benefits			1,267,000	1,267,000	1,100,000
041104 - A041	Pension			1,267,000	1,267,000	1,100,000
041104 - A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
041104 - A052	Grants-Domestic			5,000	5,000	5,000
041104 - A09	Physical Assets			141,000	141,000	786,000
041104 - A091	Purchase of Building			1,000	1,000	1,000
041104 - A092	Computer Equipment			50,000	50,000	235,000
041104 - A096	Purchase of Plant & Machinery			70,000	70,000	500,000
041104 - A097	Purchase of Furniture and Fixture			20,000	20,000	50,000
041104 - A12	Civil Works			21,000	21,000	250,000
041104 - A124	Buildings and Structure			21,000	21,000	250,000
041104 - A13	Repairs and Maintenance			442,000	442,000	549,000
041104 - A130	Transport			70,000	70,000	80,000
041104 - A131	Machinery and Equipment			60,000	60,000	100,000
041104 - A132	Furniture and Fixture			15,000	15,000	20,000
041104 - A133	Buildings and Structure			250,000	250,000	300,000

Page 60

NO. 007._FC21	M26 METEOROLOGY		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041104 - A137	Computer Equipment	27,000	27,000	29,000
041104 - A138	General	20,000	20,000	20,000
	Total - Pakistan Meteorological Department Peshawar	72,787,000	72,787,000	78,239,000
04110	4 Total - Meteorology	72,787,000	72,787,000	78,239,000
0411	Total - General Economic Affairs	72,787,000	72,787,000	78,239,000
041	Total - General Economic, Commercial and Labour Affairs	72,787,000	72,787,000	78,239,000
04	Total - Economic Affairs	72,787,000	72,787,000	78,239,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar	72,787,000	72,787,000	78,239,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS :

041104 METEOROLOGY :

KA1229 PAKISTAN METEOROLOGICAL DEPARTMENT KARACHI:

041104 - A01	Employees Related Expenses			307,607,000	307,607,000	319,870,000
041104 - A011	Pay	831	808	172,513,000	172,513,000	205,716,000
041104 - A011-1	Pay of Officers	(113)	(114)	(45,715,000)	(45,715,000)	(55,056,000)
041104 - A011-2	Pay of Other Staff	(718)	(694)	(126,798,000)	(126,798,000)	(150,660,000)
041104 - A012	Allowances			135,094,000	135,094,000	114,154,000
041104 - A012-1	Regular Allowances			(127,664,000)	(127,664,000)	(107,936,000)
041104 - A012-2	Other Allowances (Excluding TA)			(7,430,000)	(7,430,000)	(6,218,000)
041104 - A03	Operating Expenses			36,031,000	36,031,000	39,505,000
041104 - A031	Fees			10,000	10,000	25,000
041104 - A032	Communications			5,727,000	5,727,000	6,258,000
041104 - A033	Utilities			7,057,000	7,057,000	7,038,000
041104 - A034	Occupancy Costs			14,355,000	14,355,000	15,820,000
041104 - A036	Motor Vehicles			58,000	58,000	58,000
041104 - A038	Travel & Transportation			3,625,000	3,625,000	4,390,000
041104 - A039	General			5,199,000	5,199,000	5,916,000

Page 61

NO. 007._FC21M26 METEOROLOGY DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, K	Rs ARACHI--Concld.	Rs
041104	- A04	Employees Retirement Benefits	6,286,000	6,286,000	7,600,000
041104	- A041	Pension	6,286,000	6,286,000	7,600,000
041104	- A05	Grants, Subsidies and Write off Loans	5,000	12,105,000	10,000
041104	- A052	Grants-Domestic	5,000	12,105,000	10,000
041104	- A06	Transfers	1,000	1,000	1,000
041104	- A063	Entertainments & Gifts	1,000	1,000	1,000
041104	- A09	Physical Assets	11,350,000	11,350,000	11,880,000
041104	- A092	Computer Equipment	365,000	365,000	450,000
041104	- A094	Other Stores and Stocks	7,000,000	7,000,000	7,000,000
041104	- A096	Purchase of Plant and Machinery	3,850,000	3,850,000	4,200,000
041104	- A097	Purchase of Furniture and Fixture	135,000	135,000	230,000
041104	- A12	Civil Works	351,000	351,000	600,000
041104	- A124	Buildings and Structure	351,000	351,000	600,000
041104	- A13	Repairs and Maintenance	1,732,000	1,732,000	2,173,000
041104	- A130	Transport	272,000	272,000	297,000
041104	- A131	Machinery and Equipment	545,000	545,000	725,000
041104	- A132	Furniture and Fixture	90,000	90,000	122,000
041104	- A133	Buildings and Structure	550,000	550,000	700,000
041104	- A137	Computer Equipment	225,000	225,000	254,000
041104	- A138	General	50,000	50,000	75,000
		Total - Pakistan Meteorological Department Karachi	363,363,000	375,463,000	381,639,000
	04110	4 Total - Meteorology	363,363,000	375,463,000	381,639,000
	0411	Total - General Economic Affairs	363,363,000	375,463,000	381,639,000
	041	Total - General Economic, Commercial and Labour Affairs	363,363,000	375,463,000	381,639,000
	04	Total - Economic Affairs	363,363,000	375,463,000	381,639,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Karachi	363,363,000	375,463,000	381,639,000

Page 62

NO. 007._FC21M26 METEOROLOGY			DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

QA0627 PAKISTAN METEOROLOGICAL DEPARTMENT QUETTA :

041104 - A01	Employees Related Expenses			63,458,000	63,458,000	73,179,000
041104 - A011	Pay	284	276	36,029,000	36,029,000	45,624,000
041104 - A011-1	Pay of Officers	(16)	(18)	(4,600,000)	(4,600,000)	(7,608,000)
041104 - A011-2	Pay of Other Staff	(268)	(258)	(31,429,000)	(31,429,000)	(38,016,000)
041104 - A012	Allowances			27,429,000	27,429,000	27,555,000
041104 - A012-1	Regular Allowances			(26,433,000)	(26,433,000)	(26,702,000)
041104 - A012-2	Other Allowances (Excluding TA)			(996,000)	(996,000)	(853,000)
041104 - A03	Operating Expenses			4,805,000	4,805,000	7,685,000
041104 - A031	Fees			4,000	4,000	10,000
041104 - A032	Communications			345,000	345,000	382,000
041104 - A033	Utilities			1,110,000	1,110,000	1,232,000
041104 - A034	Occupancy Costs			1,500,000	1,500,000	4,003,000
041104 - A036	Motor Vehicles			4,000	4,000	4,000
041104 - A038	Travel & Transportation			1,422,000	1,422,000	1,506,000
041104 - A039	General			420,000	420,000	548,000
041104 - A04	Employees Retirement Benefits			11,000	11,000	1,020,000
041104 - A041	Pension			11,000	11,000	1,020,000
041104 - A05	Grants, Subsidies and Write off Loans			5,000	5,005,000	59,000
041104 - A052	Grants-Domestic			5,000	5,005,000	59,000
041104 - A09	Physical Assets			370,000	370,000	686,000
041104 - A091	Purchase of Building					1,000
041104 - A092	Computer Equipment			170,000	170,000	135,000
041104 - A096	Purchase of Plant & Machinery			100,000	100,000	400,000
041104 - A097	Purchase of Furniture and Fixture			100,000	100,000	150,000
041104 - A12	Civil Works			750,000	750,000	1,140,000
041104 - A124	Buildings and Structure			750,000	750,000	1,140,000
041104 - A13	Repairs and Maintenance			535,000	535,000	1,577,000
041104 - A130	Transport			80,000	80,000	90,000
041104 - A131	Machinery and Equipment			60,000	60,000	100,000

Page 63

NO. 007._FC21M26 METEOROLOGY

NO. 00	7._FC21	M26 METEOROLOGY		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, QUETTA --Concld.
041104	- A132	Furniture and Fixture	35,000	35,000	48,000
041104	- A133	Buildings and Structure	300,000	300,000	1,263,000
041104	- A137	Computer Equipment	45,000	45,000	56,000
041104	- A138	General	15,000	15,000	20,000
		Total - Pakistan Meteorological Department Quetta	69,934,000	74,934,000	85,346,000
	04110	4 Total - Meteorology	69,934,000	74,934,000	85,346,000
	0411	Total - General Economic Affairs	69,934,000	74,934,000	85,346,000
	041	Total - General Economic, Commercial and Labour Affairs	69,934,000	74,934,000	85,346,000
	04	Total - Economic Affairs	69,934,000	74,934,000	85,346,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	69,934,000	74,934,000	85,346,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

GL7026 PAKISTAN METEOROLOGICAL DEPARTMENT GILGIT :

041104 - A01	Employees Related Expenses			34,732,000	34,732,000	37,603,000
041104 - A011	Pay	116	118	18,825,000	18,825,000	22,396,000
041104 - A011-1	Pay of Officers	(9)	(8)	(1,645,000)	(1,645,000)	(2,007,000)
041104 - A011-2	Pay of Other Staff	(107)	(110)	(17,180,000)	(17,180,000)	(20,389,000)
041104 - A012	Allowances			15,907,000	15,907,000	15,207,000
041104 - A012-1	Regular Allowances			(15,306,000)	(15,306,000)	(14,725,000)
041104 - A012-2	Other Allowances (Excluding TA)			(601,000)	(601,000)	(482,000)
041104 - A03	Operating Expenses			3,839,000	3,839,000	2,468,000
041104 - A031	Fees			1,000	1,000
041104 - A032	Communications			229,000	229,000	199,000

Page 64

NO. 007._FC21M26 METEOROLOGY DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, G	Rs ILGIT --Concld.	Rs
041104	- A033	Utilities	1,302,000	1,302,000	1,128,000
041104	- A034	Occupancy Costs	257,000	257,000	201,000
041104	- A036	Motor Vehicles	5,000	5,000	5,000
041104	- A038	Travel & Transportation	1,826,000	1,826,000	677,000
041104	- A039	General	219,000	219,000	258,000
041104	- A04	Employees Retirement Benefits	1,159,000	1,159,000	330,000
041104	- A041	Pension	1,159,000	1,159,000	330,000
041104	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041104	- A052	Grants Domestic	5,000	5,000	5,000
041104	- A09	Physical Assets	145,000	145,000	651,000
041104	- A092	Computer Equipment	55,000	55,000	221,000
041104	- A096	Purchase of Plant and Machinery	10,000	10,000	330,000
041104	- A097	Purchase of Furniture & Fixture	80,000	80,000	100,000
041104	- A12	Civil works	200,000	200,000	150,000
041104	- A124	Building and Structures	200,000	200,000	150,000
041104	- A13	Repairs and Maintenance	427,000	427,000	399,000
041104	- A130	Transport	100,000	100,000	50,000
041104	- A131	Machinery and Equipment	20,000	20,000	35,000
041104	- A132	Furniture and Fixture	25,000	25,000	25,000
041104	- A133	Buildings and Structure	250,000	250,000	250,000
041104	- A137	Computer Equipment	12,000	12,000	19,000
041104	- A138	General	20,000	20,000	20,000
		Total - Pakistan Meteorological Department Gilgit	40,507,000	40,507,000	41,606,000
	041104	Total - Meteorology	40,507,000	40,507,000	41,606,000
	0411	Total - General Economic Affairs	40,507,000	40,507,000	41,606,000
	041	Total - General Economic, Commercial and Labour Affairs	40,507,000	40,507,000	41,606,000
	04	Total - Economic Affairs	40,507,000	40,507,000	41,606,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	40,507,000	40,507,000	41,606,000

Page 65

NO. 007	._FC21	M26 METEOROLOGY		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041104	METEOROLOGY :
HQ3507	PAKISTAN METEOROLOGICAL DEPARTMENT CONTRIBUTION AND SUBSCRIPTION :
041104	- A03	Operating Expenses	6,000,000	6,000,000	6,450,000
041104	- A039	General	6,000,000	6,000,000	6,450,000
		Total - Pakistan Meteorological Department Contribution and Subscription	6,000,000	6,000,000	6,450,000
	04110	4 Total - Meteorology	6,000,000	6,000,000	6,450,000
	0411	Total - General Economic Affairs	6,000,000	6,000,000	6,450,000
	041	Total - General Economic, Commercial and
		Labour Affairs	6,000,000	6,000,000	6,450,000
	04	Total - Economic Affairs	6,000,000	6,000,000	6,450,000
		Total - Chief Accounts Officer (Ministry of Foreign Affairs)	6,000,000	6,000,000	6,450,000
		TOTAL - DEMAND	1,027,937,000	1,070,037,000	1,079,287,000

8 - 1 Capital Administration and Development Division 1st portion

Page 66

NO. 008._ CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 008

(FC21C47)

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION Voted Rs. 19,583,712,000

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

CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).

		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	491,787,000	491,788,000	552,648,000
041	General Economic, Commercial and Labour Affairs	41,412,000	41,412,000	41,412,000
047	Other Industries	20,082,000	20,086,000	20,082,000
062	Community Development	2,197,000,000	2,364,566,000	2,213,566,000
073	Hospital Services	6,756,963,000	6,957,248,000	7,364,443,000
091	Pre. & Primary Education Affairs & Services	1,825,132,000	1,825,132,000	1,823,920,000
092	Secondary Education Affairs & Services	2,105,920,000	2,105,920,000	2,281,756,000
093	Tertiary Education Affairs and Services	3,700,652,000	3,717,761,000	4,134,516,000
094	Education Services Not definable by level	75,000,000	75,000,000	69,668,000
095	Subsidiary Services to Education	7,777,000	7,777,000
096	Administration	587,251,000	1,047,271,000	550,982,000
097	Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000	6,995,000
107	Administration	39,679,000	39,524,000	39,679,000
108	Others	442,278,000	442,955,000	484,045,000
	Total	18,297,928,000	19,143,435,000	19,583,712,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	11,010,512,000	11,118,831,000	11,833,743,000
A011	Pay	5,355,998,000	5,400,244,000	6,792,142,000
A011-1	Pay of Officers	(3,458,750,000)	(3,486,432,000)	(4,507,449,000)
A011-2	Pay of Other Staff	(1,897,248,000)	(1,913,812,000)	(2,284,693,000)
A012	Allowances	5,654,514,000	5,718,587,000	5,041,601,000
A012-1	Regular Allowances	(5,297,422,000)	(5,352,929,000)	(4,648,952,000)
A012-2	Other Allowances (Excluding TA)	(357,092,000)	(365,658,000)	(392,649,000)
A02	Project Pre-Investment Analysis	352,000	352,000	253,000
A03	Operating Expenses	5,687,426,000	5,842,505,000	5,920,800,000
A04	Employees Retirement Benefits	238,313,000	238,656,000	275,344,000
A05	Grants, Subsidies and Write off Loans	329,156,000	310,338,000	354,280,000
A06	Transfers	473,060,000	471,612,000	573,779,000
A09	Physical Assets	205,469,000	804,642,000	253,106,000
A12	Civil Works	1,000	875,000	10,004,000
A13	Repairs and Maintenance	353,639,000	355,624,000	362,403,000
	Total	18,297,928,000	19,143,435,000	19,583,712,000

Page 67

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011112 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION :

ID3571	ISLAMABAD CAPITAL TERRITORY, PRIVATE EDUCA INSTITUTIONS, REGULATORY AUTHORITY :		TIONAL
011112 -	A01	Employees Related Expenses	13,500,000	13,500,000	13,500,000
011112 -	A011	Pay	6,500,000	6,500,000	6,500,000
011112 -	A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(4,000,000)
011112 -	A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(2,500,000)
011112 -	A012	Allowances	7,000,000	7,000,000	7,000,000
011112 -	A012-1	Regular Allowances	(7,000,000)	(7,000,000)	(7,000,000)
011112 -	A03	Operating Expenses	6,500,000	6,500,000	6,500,000
011112 -	A039	General	6,500,000	6,500,000	6,500,000
		Total - Islamabad Capital Territory, Private Educational Institutions, Regulatory Authority	20,000,000	20,000,000	20,000,000
ID5601	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION (MAIN) :
011112 -	A01	Employees Related Expenses	143,035,000	143,036,000	141,479,000
011112 -	A011	Pay 236 136	66,166,000	66,166,000	79,639,000
011112 -	A011-1	Pay of Officers (92) (42)	(41,726,000)	(41,726,000)	(52,696,000)
011112 -	A011-2	Pay of Other Staff (144) (94)	(24,440,000)	(24,440,000)	(26,943,000)
011112 -	A012	Allowances	76,869,000	76,870,000	61,840,000
011112 -	A012-1	Regular Allowances	(64,569,000)	(64,570,000)	(50,480,000)
011112 -	A012-2	Other Allowances (Excluding TA)	(12,300,000)	(12,300,000)	(11,360,000)
011112 -	A03	Operating Expenses	43,755,000	43,755,000	43,455,000
011112 -	A032	Communications	7,901,000	7,901,000	7,901,000
011112 -	A033	Utilities	1,002,000	1,002,000	1,002,000
011112 -	A034	Occupancy Costs	15,201,000	15,201,000	15,201,000
011112 -	A037	Consultancy and Contractual Work	100,000	100,000	100,000
011112 -	A038	Travel & Transportation	9,300,000	9,300,000	10,000,000
011112 -	A039	General	10,251,000	10,251,000	9,251,000
011112 -	A04	Employees Retirement Benefits	11,700,000	11,700,000	50,117,000
011112 -	A041	Pension	11,700,000	11,700,000	50,117,000
011112 -	A05	Grants, Subsidies and Write off Loans	170,895,000	170,895,000	194,895,000
011112 -	A052	Grants-Domestic	170,895,000	170,895,000	194,895,000
011112 -	A06	Transfers	2,200,000	2,200,000	2,500,000
011112 -	A061	Scholarships	1,000,000	1,000,000	1,000,000

Page 68

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
011112	- A063	Entertainment & Gifts	1,200,000	1,200,000	1,500,000
011112	- A09	Physical Assets	4,702,000	4,702,000	4,702,000
011112	- A092	Computer Equipment	2,501,000	2,501,000	2,501,000
011112	- A095	Purchase of Transport	1,000	1,000	1,000
011112	- A096	Purchase of Plant and Machinery	1,200,000	1,200,000	1,200,000
011112	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011112	- A13	Repairs and Maintenance	5,500,000	5,500,000	5,500,000
011112	- A130	Transport	1,800,000	1,800,000	1,800,000
011112	- A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000
011112	- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011112	- A133	Buildings and Structure	200,000	200,000	200,000
011112	- A137	Computer Equipment	1,300,000	1,300,000	1,300,000
		Division (Main) Total - Capital Administration and Developme	381,787,000 nt	381,788,000	442,648,000
ID7155	GRANT FOR PRIME MINISTER'S SCHOLARSHIPS PR FOR TALENTED STUDENTS OF BALOCHISTAN :		OGRAMME
011112	- A03	Operating Expenses	90,000,000	90,000,000	90,000,000
011112	- A039	General	90,000,000	90,000,000	90,000,000
		Programme for Talented Students of Balochistan Total - Grant for Prime Minister's Scholarship	90,000,000 s	90,000,000	90,000,000
	011112	Total - Capital Administration and Development Division	491,787,000	491,788,000	552,648,000
	0111	Total - Executive and Legislative Organs	491,787,000	491,788,000	552,648,000
	011	Total - Executive and Legislative Organs, Financ and Fiscal Affairs, External Affairs	ial 491,787,000	491,788,000	552,648,000
	01	Total-General Public Service	491,787,000	491,788,000	552,648,000
04	ECONOMIC AFFAIRS :
041	LABOUR AFFAIRS : GENERAL ECONOMIC, COMMERCIAL AND
0413	GENERAL LABOUR AFFAIRS :
041350	OTHERS :
ID6117	DIRECTORATE OF WORKERS EDUCATION, ISLAMA		BAD :
041350	- A01	Employees Related Expenses	25,995,000	25,995,000	25,995,000
041350	- A011	Pay 57 57	13,269,000	13,269,000	13,269,000
041350	- A011-1	Pay of Officers (16) (16)	(7,520,000)	(7,520,000)	(7,520,000)
041350	- A011-2	Pay of Other Staff (41) (41)	(5,749,000)	(5,749,000)	(5,749,000)
041350	- A012	Allowances `	12,726,000	12,726,000	12,726,000
041350	- A012-1	Regular Allowances	(11,253,000)	(11,253,000)	11,054,000
041350	- A012-2	Other Allowances (Excluding TA)	(1,473,000)	(1,473,000)	(1,672,000)
041350	A02	Project Pre-Investment Analysis	100,000	100,000	1,000

Page 69

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
041350	A022	Research, Surveys & Exploratory Operations	100,000	100,000	1,000
041350 -	A03	Operating Expenses	11,294,000	11,294,000	10,443,000
041350 -	A032	Communications	360,000	360,000	310,000
041350 -	A033	Utilities	910,000	910,000	626,000
041350 -	A034	Occupancy Costs	3,644,000	3,644,000	3,641,000
041350 -	A038	Travel & Transportation	1,545,000	1,545,000	1,440,000
041350 -	A039	General	4,835,000	4,835,000	4,426,000
041350 -	A04	Employees Retirement Benefits	1,200,000	1,200,000	2,520,000
041350 -	A041	Pension	1,200,000	1,200,000	2,520,000
041350 -	A05	Grants, Subsidies and Write off Loans	20,000	20,000	1,000
041350 -	A052	Grants-Domestic	20,000	20,000	1,000
041350 -	A06	Transfers	300,000	300,000	300,000
041350 -	A063	Entertainment & Gifts	300,000	300,000	300,000
041350 -	A09	Physical Assets	1,207,000	1,207,000	1,001,000
041350	A092	Computer Equipment	200,000	200,000	200,000
041350	A095	Purchase of Transport	7,000	7,000	1,000
041350 -	A096	Purchase of Plant and Machinery	800,000	800,000	600,000
041350 -	A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
041350 -	A13	Repairs and Maintenance	1,296,000	1,296,000	1,151,000
041350 -	A130	Transport	500,000	500,000	500,000
041350 -	A131	Machinery and Equipment	246,000	246,000	300,000
041350 -	A132	Furniture and Fixture	150,000	150,000	150,000
041350	A133	Buildings and Structure	200,000	200,000	1,000
041350 -	A137	Computer Equipment	200,000	200,000	200,000
		Total - Directorate of Workers Education, Islamabad	41,412,000	41,412,000	41,412,000
	04135	0 Total - Others	41,412,000	41,412,000	41,412,000
	0413	Total - General Labour Affairs	41,412,000	41,412,000	41,412,000
	041	Total - General Economic, Commercial
		and Labour Affairs	41,412,000	41,412,000	41,412,000

047	OTHER INDUSTRIES :
0472	OTHER INDUSTRIES :
047202	TOURISM :
ID6980	DEPARTMENT OF TOURIST SERVICES, ISLAMABAD		:
047202 -	A01 Employees Related Expenses		15,716,000	15,719,000	16,275,000
047202 -	A011 Pay 37	37	8,900,000	8,901,000	10,284,000
047202 -	A011-1 Pay of Officers (12)	(12)	(5,208,000)	(5,209,000)	(6,103,000)
047202 -	A011-2 Pay of Other Staff (25)	(25)	(3,692,000)	(3,692,000)	(4,181,000)
047202 -	A012 Allowances		6,816,000	6,818,000	5,991,000
047202 -	A012-1 Regular Allowances		(5,625,000)	(5,627,000)	(5,069,000)
047202 -	A012-2 Other Allowances (Excluding TA)		(1,191,000)	(1,191,000)	(922,000)

Page 70

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVE DIVISION	LOPMENT	DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
047202	- A03	Operating Expenses	3,807,000	3,807,000	2,769,000
047202	- A032	Communications	305,000	305,000	201,000
047202	- A033	Utilities	3,000	3,000	3,000
047202	- A034	Occupancy Costs	2,502,000	2,502,000	2,002,000
047202	- A038	Travel & Transportation	621,000	621,000	371,000
047202	- A039	General	376,000	376,000	192,000
047202	- A04	Employees Retirement Benefits	157,000	158,000	806,000
047202	- A041	Pension	157,000	158,000	806,000
047202	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
047202	- A052	Grants-Domestic	1,000	1,000	1,000
047202	- A09	Physical Assets	221,000	221,000	131,000
047202	- A092	Computer Equipment	120,000	120,000	60,000
047202	- A095	Purchase of Transport	1,000	1,000	1,000
047202	- A096	Purchase of Plant and Machinery	50,000	50,000	40,000
047202	- A097	Purchase of Furniture and Fixture	50,000	50,000	30,000
047202	- A13	Repairs and Maintenance	180,000	180,000	100,000
047202	- A130	Transport	50,000	50,000	40,000
047202	- A131	Machinery and Equipment	50,000	50,000	10,000
047202	- A132	Furniture and Fixture	30,000	30,000	20,000
047202	- A137	Computer Equipment	50,000	50,000	30,000
		Total - Department of Tourist Services, Islamabad	20,082,000	20,086,000	20,082,000
	047202	Total - Tourism	20,082,000	20,086,000	20,082,000
	0472	Total - Other Industries	20,082,000	20,086,000	20,082,000
	047	Total - Other Industries	20,082,000	20,086,000	20,082,000
	04	Total - Economic Affairs	61,494,000	61,498,000	61,494,000
06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN DEVELOPMENT :
062101	ADMINISTRATION :

ID8331 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (OTHER BUILDING) : 062101 - A01 Employees Related Expenses 560,338,000 560,338,000 560,338,000 062101 - A011 Pay 199,549,000 199,549,000 199,549,000 062101 - A011-1 Pay of Officers (26,093,000) (26,093,000) (26,093,000) 062101 - A011-2 Pay of Other Staff (173,456,000) (173,456,000) (173,456,000) 062101 - A012 Allowances 360,789,000 360,789,000 360,789,000 062101 - A012-1 Regular Allowances (340,724,000) (340,724,000) (340,724,000) 062101 - A012-2 Other Allowances (Excluding TA) (20,065,000) (20,065,000) (20,065,000)

Page 71

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVE DIVISION	LOPMENT	DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES--	Rs Contd.	Rs
062101	- A03	Operating Expenses	576,270,000	646,270,000	576,270,000
062101	- A033	Utilities	315,000,000	315,000,000	315,000,000
062101	- A039	General	261,270,000	331,270,000	261,270,000
		Total - Capital Development Authority Islamabad (Other Building)	1,136,608,000	1,206,608,000	1,136,608,000
ID8332	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (PARLIAMENT BUILDING) :
062101	- A01	Employees Related Expenses	100,230,000	100,230,000	100,230,000
062101	- A011	Pay	28,917,000	28,917,000	28,917,000
062101	- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101	- A011-2	Pay of Other Staff	(23,883,000)	(23,883,000)	(23,883,000)
062101	- A012	Allowances	71,313,000	71,313,000	71,313,000
062101	- A012-1	Regular Allowances	(66,063,000)	(66,063,000)	(66,063,000)
062101	- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)	(5,250,000)
062101	- A03	Operating Expenses	195,465,000	195,465,000	195,465,000
062101	- A033	Utilities	89,000,000	89,000,000	89,000,000
062101	- A039	General	106,465,000	106,465,000	106,465,000
062101	- A09	Physical Assets		81,000,000
062101	- A096	Purchase of Plant and Machinery		81,000,000
		Total - Capital Development Authority Islamabad (Parliament Building)	295,695,000	376,695,000	295,695,000
ID8333	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (AGPR BUILDING) :
062101	- A03	Operating Expenses	39,355,000	39,355,000	39,355,000
062101	- A039	General	39,355,000	39,355,000	39,355,000
		Total - Capital Development Authority Islamabad (AGPR Building)	39,355,000	39,355,000	39,355,000
ID8334	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (AIWAN-E-SADAR) :
062101	- A01	Employees Related Expenses	99,888,000	99,888,000	99,888,000
062101	- A011	Pay	43,001,000	43,001,000	43,001,000
062101	- A011-1	Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101	- A011-2	Pay of Other Staff	(37,287,000)	(37,287,000)	(37,287,000)
062101	- A012	Allowances	56,887,000	56,887,000	56,887,000
062101	- A012-1	Regular Allowances	(46,301,000)	(46,301,000)	(46,301,000)
062101	- A012-2	Other Allowances (Excluding TA)	(10,586,000)	(10,586,000)	(10,586,000)

Page 72

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
062101 -	A03	Operating Expenses	189,679,000	189,679,000	189,679,000
062101 -	A033	Utilities	82,000,000	82,000,000	82,000,000
062101 -	A039	General	107,679,000	107,679,000	107,679,000
		Total - Capital Development Authority Islama	bad
		(Aiwan-e-Sadar Building)	289,567,000	289,567,000	289,567,000
ID8335	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (PARLIAMENT LODGES) :
062101 -	A01	Employees Related Expenses	80,403,000	80,403,000	80,403,000
062101 -	A011	Pay	27,804,000	27,804,000	27,804,000
062101 -	A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101 -	A011-2	Pay of Other Staff	(18,253,000)	(18,253,000)	(18,253,000)
062101 -	A012	Allowances	52,599,000	52,599,000	52,599,000
062101 -	A012-1	Regular Allowances	(49,799,000)	(49,799,000)	(49,799,000)
062101 -	A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(2,800,000)
062101 -	A03	Operating Expenses	206,640,000	206,640,000	206,640,000
062101 -	A033	Utilities	12,000,000	12,000,000	12,000,000
062101 -	A039	General	194,640,000	194,640,000	194,640,000
		Total - Capital Development Authority Islama (Parliament Lodges)	bad 287,043,000	287,043,000	287,043,000
ID8336	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (PAK CHINA FRIENDSHIP CENTER) :
062101 -	A01	Employees Related Expenses	200,000	200,000	200,000
062101 -	A011	Pay	80,000	80,000	80,000
062101 -	A011-2	Pay of Other Staff	(80,000)	(80,000)	(80,000)
062101 -	A012	Allowances	120,000	120,000	120,000
062101 -	A012-1	Regular Allowances	(120,000)	(120,000)	(120,000)
062101 -	A03	Operating Expenses	16,174,000	16,174,000	16,174,000
062101 -	A033	Utilities	9,800,000	9,800,000	9,800,000
062101 -	A039	General	6,374,000	6,374,000	6,374,000
		Total - Capital Development Authority Islama (Pak China Friendship Center)	bad 16,374,000	16,374,000	16,374,000
ID8337	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (CABINET BLOCK) :
062101 -	A01	Employees Related Expenses	52,566,000	52,566,000	52,566,000
062101 -	A011	Pay	19,989,000	19,989,000	19,989,000
062101 -	A011-1	Pay of Officers	(611,000)	(611,000)	(611,000)
062101 -	A011-2	Pay of Other Staff	(19,378,000)	(19,378,000)	(19,378,000)

Page 73

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
062101	- A012	Allowances	32,577,000	32,577,000	32,577,000
062101	- A012-1	Regular Allowances	(16,127,000)	(16,127,000)	(16,127,000)
062101	- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101	- A03	Operating Expenses	65,000,000	65,000,000	65,000,000
062101	- A033	Utilities	40,000,000	40,000,000	40,000,000
062101	- A039	General	25,000,000	25,000,000	25,000,000
		Total - Capital Development Authority Islamabad (Cabinet Block)	117,566,000	117,566,000	117,566,000
ID8338	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (NATIONAL MONUMENT OF PAKISTAN) :
062101	- A01	Employees Related Expenses	636,000	636,000	636,000
062101	- A011	Pay	200,000	200,000	200,000
062101	- A011-2	Pay of Other Staff	(200,000)	(200,000)	(200,000)
062101	- A012	Allowances	436,000	436,000	436,000
062101	- A012-1	Regular Allowances	(436,000)	(436,000)	(436,000)
062101	- A03	Operating Expenses	14,156,000	14,156,000	14,156,000
062101	- A033	Utilities	5,100,000	5,100,000	5,100,000
062101	- A039	General	9,056,000	9,056,000	9,056,000
		Total - Capital Development Authority Islam (National Monument of Pakistan)	abad 14,792,000	14,792,000	14,792,000
ID9973	ISLAMABAD WILDLIFE MANAGEMENT BOARD :
062101	- A01	Employees Related Expenses		4,300,000	8,328,000
062101	- A011	Pay		2,300,000	4,997,000
062101	- A011-1	Pay of Officer		(1,200,000)	(2,736,000)
062101	- A011-2	Pay of Other Staff		(1,100,000)	(2,261,000)
062101	- A012	Allowances		2,000,000	3,331,000
062101	- A012-1	Regular Allowances		(2,000,000)	(3,331,000)
062101	- A03	Operating Expenses		12,266,000	8,238,000
062101	- A039	General		12,266,000	8,238,000
		Total - Islamabad Wildlife Management Board		16,566,000	16,566,000
	062101	Total - Administration	2,197,000,000	2,364,566,000	2,213,566,000
	0621	Total - Urban Development	2,197,000,000	2,364,566,000	2,213,566,000
	062	Total - Community Development	2,197,000,000	2,364,566,000	2,213,566,000
	06	Total - Housing and Community Amenities	2,197,000,000	2,364,566,000	2,213,566,000

Page 74

ISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 07 HEALTH : 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

ID6097 FEDERAL GOVERNMENT POLYCLINIC, ISLAMABAD:

073101 - A01	Employees Related Expenses	961,557,000	961,557,000	1,026,934,000
073101 - A011	Pay 1764 1864	327,751,000	327,751,000	465,438,000
073101 - A011-1	Pay of Officers (671) (783)	(191,447,000)	(191,447,000)	(274,815,000)
073101 - A011-2	Pay of Other Staff (1093) (1081)	(136,304,000)	(136,304,000)	(190,623,000)
073101 - A012	Allowances	633,806,000	633,806,000	561,496,000
073101 - A012-1	Regular Allowances	(617,375,000)	(617,375,000)	(543,795,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(16,431,000)	(16,431,000)	(17,701,000)
073101- A03	Operating Expenses	759,683,000	759,683,000	730,500,000
073101 - A032	Communications	5,010,000	5,010,000	4,050,000
073101 - A033	Utilities	55,300,000	55,300,000	62,800,000
073101 - A034	Occupancy Costs	62,968,000	62,968,000	52,968,000
073101 - A037	Consultancy and Contractual Work	1,000	1,000	1,000
073101 - A038	Travel and Transportation	9,900,000	9,900,000	8,400,000
073101 - A039	General	626,504,000	626,504,000	602,281,000
073101 - A04	Employees Retirement Benefits	22,817,000	22,817,000	17,817,000
073101 - A041	Pension	22,817,000	22,817,000	17,817,000
073101 - A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	33,000,000
073101 - A052	Grants-Domestic	5,000,000	5,000,000	33,000,000
073101- A06	Transfers	71,523,000	71,523,000	133,083,000
073101 - A061	Scholarships	71,523,000	71,523,000	133,083,000
073101- A09	Physical Assets	57,502,000	57,502,000	35,502,000
073101 - A092	Computer Equipment	1,501,000	1,501,000	1,501,000
073101 - A095	Purchase of Transport	1,000	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	52,500,000	52,500,000	30,500,000
073101 - A097	Purchase of Furniture & Fixture	3,500,000	3,500,000	3,500,000
073101- A13	Repairs and Maintenance	61,000,000	61,000,000	61,000,000
073101 - A130	Transport	2,500,000	2,500,000	2,500,000
073101 - A131	Machinery and Equipment	32,000,000	32,000,000	32,000,000
073101 - A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
073101 - A133	Buildings and Structure	24,000,000	24,000,000	24,000,000
073101 - A137	Computer Equipment	500,000	500,000	500,000
	Total - Federal Government Polyclinic,
	Islamabad	1,939,082,000	1,939,082,000	2,037,836,000

Page 75

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID6098	PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES, ISLAMABAD :
073101	- A03	Operating Expenses	158,417,000	158,417,000	158,417,000
073101	- A039	General	158,417,000	158,417,000	158,417,000
		Total - Parliament House and Government Hostel Dispensaries, Islamabad	158,417,000	158,417,000	158,417,000
ID6099	PAKISTAN INSTITUTE OF MEDICAL SCIENCES, ISLAMABAD :
073101	- A01	Employees Related Expenses	1,283,127,000	1,283,127,000	1,373,749,000
073101	- A011	Pay 2362 2430	483,911,000	483,911,000	614,764,000
073101	- A011-1	Pay of Officers (1020) (1051)	(286,710,000)	(286,710,000)	(381,745,000)
073101	- A011-2	Pay of Other Staff (1342) (1379)	(197,201,000)	(197,201,000)	(233,019,000)
073101	- A012	Allowances	799,216,000	799,216,000	758,985,000
073101	- A012-1	Regular Allowances	(779,935,000)	(779,935,000)	(735,482,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(19,281,000)	(19,281,000)	(23,503,000)
073101	- A03	Operating Expenses	706,904,000	706,904,000	729,404,000
073101	- A032	Communications	4,100,000	4,100,000	3,600,000
073101	- A033	Utilities	165,500,000	165,500,000	120,500,000
073101	- A034	Occupancy Costs	105,200,000	105,200,000	135,200,000
073101	- A038	Travel and Transportation	22,002,000	22,002,000	27,002,000
073101	- A039	General	410,102,000	410,102,000	443,102,000
073101	- A04	Employees Retirement Benefits	28,001,000	28,001,000	34,001,000
073101	- A041	Pension	28,001,000	28,001,000	34,001,000
073101	- A05	Grants, Subsidies and Write off Loans	19,438,000	19,438,000	20,000,000
073101	- A052	Grants-Domestic	19,438,000	19,438,000	20,000,000
073101	- A06	Transfers	290,275,000	290,275,000	316,276,000
073101	- A061	Scholarships	290,075,000	290,075,000	316,076,000
073101	- A063	Entertainment & Gifts	200,000	200,000	200,000
073101	- A09	Physical Assets	15,501,000	15,501,000	16,825,000
073101	- A092	Computer Equipment	2,500,000	2,500,000	2,500,000
073101	- A094	Other Stores and Stocks	1,000,000	1,000,000	1,000,000
073101	- A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	10,000,000	10,000,000	10,324,000
073101	- A097	Purchase of Furniture & Fixture	2,000,000	2,000,000	3,000,000
073101	- A13	Repairs and Maintenance	99,401,000	99,401,000	102,701,000
073101	- A130	Transport	7,000,000	7,000,000	7,000,000
073101	- A131	Machinery and Equipment	50,000,000	50,000,000	38,000,000

Page 76

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
073101	- A132	Furniture and Fixture	1,500,000	1,500,000	1,500,000
073101	- A133	Buildings and Structure	40,000,000	40,000,000	55,000,000
073101	- A136	Roads, Highways and Bridges	1,000	1,000	1,000
073101	- A137	Computer Equipment	500,000	500,000	800,000
073101	- A138	General	300,000	300,000	300,000
073101	- A139	Telecommunication Works	100,000	100,000	100,000
		Total - Pakistan Institute of Medical Sciences, Islamabad	2,442,647,000	2,442,647,000	2,592,956,000
ID6100	CHILDREN HOSPITAL (PIMS), ISLAMABAD :
073101	- A01	Employees Related Expenses	378,494,000	378,494,000	382,473,000
073101	- A011	Pay 642 642	139,751,000	139,451,000	157,751,000
073101	- A011-1	Pay of Officers (253) (253)	(88,098,000)	(87,798,000)	(98,098,000)
073101	- A011-2	Pay of Other Staff (389) (389)	(51,653,000)	(51,653,000)	(59,653,000)
073101	- A012	Allowances	238,743,000	239,043,000	224,722,000
073101	- A012-1	Regular Allowances	(228,942,000)	(229,242,000)	(214,921,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(9,801,000)	(9,801,000)	(9,801,000)
073101	- A03	Operating Expenses	171,311,000	171,311,000	174,746,000
073101	- A032	Communications	1,000,000	1,000,000	1,000,000
073101	- A033	Utilities	35,000,000	35,000,000	30,000,000
073101	- A034	Occupancy Costs	27,010,000	27,010,000	30,010,000
073101	- A038	Travel and Transportation	3,501,000	3,501,000	1,800,000
073101	- A039	General	104,800,000	104,800,000	111,936,000
073101	- A04	Employees Retirement Benefits	9,800,000	9,800,000	7,656,000
073101	- A041	Pension	9,800,000	9,800,000	7,656,000
073101	- A05	Grants, Subsidies and Write off Loans	3,002,000	3,002,000	2,002,000
073101	- A052	Grants-Domestic	3,002,000	3,002,000	2,002,000
073101	- A06	Transfers	6,018,000	6,018,000	8,020,000
073101	- A061	Scholarships	6,000,000	6,000,000	8,000,000
073101	- A063	Entertainments & Gifts	18,000	18,000	20,000
073101	- A09	Physical Assets	3,804,000	3,804,000	4,000,000
073101	- A092	Computer Equipment	500,000	500,000	500,000
073101	- A094	Other Stores and Stocks	1,000	1,000
073101	- A095	Purchase of Transport	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	2,802,000	2,802,000	3,000,000
073101	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
073101	- A13	Repairs and Maintenance	7,701,000	7,701,000	9,635,000
073101	- A130	Transport	100,000	100,000
073101	- A131	Machinery and Equipment	3,000,000	3,000,000	4,000,000
073101	- A132	Furniture and Fixture	300,000	300,000	300,000
073101	- A133	Buildings and Structure	4,001,000	4,001,000	5,000,000

Page 77

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
073101	- A137	Computer Equipment	100,000	100,000	135,000
073101	- A138	General	100,000	100,000	100,000
073101	- A139	Telecommunication Works	100,000	100,000	100,000
		Total - Children Hospital (PIMS), Islamabad	580,130,000	580,130,000	588,532,000
ID6101	MOTHER AND CHILD HEALTH CARE CENTRE, ISLAMABAD :
073101	- A01	Employees Related Expenses	200,766,000	200,766,000	214,573,000
073101	- A011	Pay 343 343	77,492,000	77,492,000	96,796,000
073101	- A011-1	Pay of Officers (131) (131)	(44,484,000)	(44,484,000)	(55,776,000)
073101	- A011-2	Pay of Other Staff (212) (212)	(33,008,000)	(33,008,000)	(41,020,000)
073101	- A012	Allowances	123,274,000	123,274,000	(117,777,000)
073101	- A012-1	Regular Allowances	(119,554,000)	(119,554,000)	(113,577,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(3,720,000)	(3,720,000)	(4,200,000)
073101	- A03	Operating Expenses	69,759,000	69,759,000	75,414,000
073101	- A032	Communications	501,000	501,000	500,000
073101	- A033	Utilities	5,001,000	5,001,000	5,001,000
073101	- A034	Occupancy Costs	16,001,000	16,001,000	16,010,000
073101	- A036	Motor Vehicles	1,000	1,000
073101	- A038	Travel and Transportation	1,403,000	1,403,000	1,380,000
073101	- A039	General	46,852,000	46,852,000	52,523,000
073101	A04	Employees Retirement Benefits	3,201,000	3,201,000	3,201,000
073101	A041	Pension	3,201,000	3,201,000	3,201,000
073101	A05	Grants, Subsidies and Write off Loans	1,002,000	1,002,000	1,002,000
073101	A052	Grants-Domestic	1,002,000	1,002,000	1,002,000
073101	- A06	Transfers	25,010,000	25,010,000	25,010,000
073101	- A061	Scholarships	25,000,000	25,000,000	25,000,000
073101	- A063	Entertainment & Gifts	10,000	10,000	10,000
073101	- A09	Physical Assets	950,000	950,000	899,000
073101	- A092	Computer Equipment	199,000	199,000	199,000
073101	- A094	Other Stores and Stocks	50,000	50,000
073101	- A095	Purchase of Transport	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	200,000	200,000	200,000
073101	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
073101	- A13	Repairs and Maintenance	7,314,000	7,314,000	7,785,000
073101	- A130	Transport	100,000	100,000	50,000
073101	- A131	Machinery and Equipment	6,000,000	6,000,000	6,000,000
073101	- A132	Furniture and Fixture	200,000	200,000	200,000
073101	- A133	Buildings and Structure	1,000,000	1,000,000	1,500,000
073101	- A136	Roads, Highways and Bridges	1,000	1,000
073101	- A137	Computer Equipment	1,000	1,000

Page 78

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
073101 - A138	General	1,000	1,000	20,000
073101 - A139	Telecommunication Works	11,000	11,000	15,000
	Total - Mother and Child Health Care Centre, Islamabad	308,002,000	308,002,000	327,884,000
ID6102 BURN	CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01	Employees Related Expenses	70,975,000	70,975,000	75,676,000
073101 - A011	Pay 177 177	26,621,000	26,621,000	31,531,000
073101 - A011-1	Pay of Officers (70) (70)	(16,613,000)	(16,613,000)	(18,023,000)
073101 - A011-2	Pay of Other Staff (107) (107)	(10,008,000)	(10,008,000)	(13,508,000)
073101 - A012	Allowances	44,354,000	44,354,000	44,145,000
073101 - A012-1	Regular Allowances	(41,852,000)	(41,852,000)	(41,645,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(2,502,000)	(2,502,000)	(2,500,000)
073101- A03	Operating Expenses	43,225,000	43,225,000	48,073,000
073101 - A032	Communications	151,000	151,000	150,000
073101 - A033	Utilities	2,002,000	2,002,000	7,500,000
073101 - A034	Occupancy Costs	9,001,000	9,001,000	8,000,000
073101 - A038	Travel and Transportation	953,000	953,000	200,000
073101 - A039	General	31,118,000	31,118,000	32,223,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101 - A052	Grants-Domestic	1,000	1,000	1,000
073101- A06	Transfers	50,000	50,000	50,000
073101 - A063	Entertainment & Gifts	50,000	50,000	50,000
073101- A09	Physical Assets	1,752,000	1,752,000	315,000
073101 - A092	Computer Equipment	500,000	500,000	115,000
073101 - A094	Other Stores and Stocks	1,000	1,000
073101 - A095	Purchase of Transport	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	1,000,000	1,000,000	100,000
073101 - A097	Purchase of Furniture & Fixture	250,000	250,000	100,000
073101- A13	Repairs and Maintenance	6,301,000	6,301,000	5,800,000
073101 - A130	Transport	1,000	1,000
073101 - A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
073101 - A132	Furniture and Fixture	100,000	100,000	100,000
073101 - A133	Buildings and Structure	1,000,000	1,000,000	500,000
073101 - A137	Computer Equipment	100,000	100,000	100,000
073101 - A138	General	100,000	100,000	100,000
	Total - Burn Care Centre (PIMS),
	Islamabad	122,304,000	122,304,000	129,915,000

Page 79

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID6103	COLLE (PIMS)	GE OF NURSING AND MEDICAL TECHNOLO , ISLAMABAD :	GIES,
073101	- A01	Employees Related Expenses	44,003,000	44,003,000	44,649,000
073101	- A011	Pay 98 98	15,451,000	15,451,000	19,507,000
073101	- A011-1	Pay of Officers (21) (21)	(6,300,000)	(6,300,000)	(6,647,000)
073101	- A011-2	Pay of Other Staff (77) (77)	(9,151,000)	(9,151,000)	(12,860,000)
073101	- A012	Allowances	28,552,000	28,552,000	25,142,000
073101	- A012-1	Regular Allowances	(27,701,000)	(27,701,000)	(24,041,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(851,000)	(851,000)	(1,101,000)
073101	- A03	Operating Expenses	22,766,000	22,766,000	21,777,000
073101	- A032	Communications	180,000	180,000	180,000
073101	- A033	Utilities	15,986,000	15,986,000	14,847,000
073101	- A034	Occupancy Costs	3,600,000	3,600,000	3,800,000
073101	- A038	Travel and Transportation	500,000	500,000	450,000
073101	- A039	General	2,500,000	2,500,000	2,500,000
073101	A04	Employees Retirement Benefits	3,700,000	3,700,000	3,200,000
073101	A041	Pension	3,700,000	3,700,000	3,200,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	4,000,000
073101	- A052	Grants-Domestic	1,000,000	1,000,000	4,000,000
073101	- A06	Transfers	30,000	30,000	32,000
073101	- A063	Entertainment & Gifts	30,000	30,000	32,000
073101	- A09	Physical Assets	550,000	550,000	550,000
073101	- A092	Computer Equipment	300,000	300,000	300,000
073101	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
073101	- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
073101	- A13	Repairs and Maintenance	1,215,000	1,215,000	1,360,000
073101	- A130	Transport	200,000	200,000	100,000
073101	- A131	Machinery and Equipment	175,000	175,000	200,000
073101	- A132	Furniture and Fixture	60,000	60,000	60,000
073101	- A133	Buildings and Structure	700,000	700,000	900,000
073101	- A137	Computer Equipment	50,000	50,000	50,000
073101	- A138	General	30,000	30,000	50,000
		Total - College of Nursing and Medical Technologies (PIMS) Islamabad	73,264,000	73,264,000	75,568,000
ID6108	MEDICINES ISLAMABAD : NATIONAL INSTITUTE OF REHABILITATION
073101	- A01	Employees Related Expenses	193,022,000	193,022,000	196,241,000
073101	- A011	Pay 306 306	71,497,000	71,497,000	86,755,000

Page 80

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELO	PMENT	DEMANDS	FOR GRANTS
	DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTA	N REVENUES--	Contd.
073101 - A011-1	Pay of Officers (154) (154)	(48,478,000)	(48,478,000)	(48,478,000)
073101 - A011-2	Pay of Other Staff (152) (152)	(23,019,000)	(23,019,000)	(38,277,000)
073101 - A012	Allowances	121,525,000	121,525,000	109,486,000
073101 - A012-1	Regular Allowances	(118,873,000)	(118,873,000)	(106,284,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(2,652,000)	(2,652,000)	(3,202,000)
073101- A03	Operating Expenses	46,662,000	45,828,000	50,869,000
073101 - A032	Communications	606,000	606,000	606,000
073101 - A033	Utilities	6,050,000	3,550,000	6,650,000
073101 - A034	Occupancy Costs	15,030,000	15,030,000	19,727,000
073101 - A038	Travel and Transportation	4,610,000	4,610,000	2,520,000
073101 - A039	General	20,366,000	22,032,000	21,366,000
073101 - A04	Employees Retirement Benefits	402,000	736,000	1,511,000
073101 - A041	Pension	402,000	736,000	1,511,000
073101 - A05	Grants, Subsidies and Write off Loans	500,000	900,000	500,000
073101 - A052	Grants-Domestic	500,000	900,000	500,000
073101- A06	Transfers	1,930,000	730,000	700,000
073101 - A061	Scholarships	1,730,000	530,000	600,000
073101 - A063	Entertainment & Gifts	200,000	200,000	100,000
073101- A09	Physical Assets	3,596,000	4,596,000	3,596,000
073101 - A092	Computer Equipment	95,000	95,000	95,000
073101 A095	Purchase of Transport	1,000	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	3,000,000	3,000,000	2,500,000
073101 - A097	Purchase of Furniture & Fixture	500,000	1,500,000	1,000,000
073101- A13	Repairs and Maintenance	12,505,000	12,805,000	12,135,000
073101 - A130	Transport	500,000	800,000	800,000
073101 - A131	Machinery and Equipment	10,000,000	10,000,000	10,000,000
073101 - A132	Furniture and Fixture	400,000	400,000	200,000
073101 - A133	Buildings and Structure	1,500,000	1,500,000	1,000,000
073101 - A137	Computer Equipment	105,000	105,000	135,000
	Total - National Institute of Rehabilitation
	Medicines Islamabad	258,617,000	258,617,000	265,552,000

ID6130	PROVISION FOR MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS AND TISSUES, ISLAMABAD :
073101	- A01 Employees Related Expenses	47,050,000	47,050,000
073101	- A011 Pay	12,650,000	12,650,000
073101	- A011-1 Pay of Officers	(2,800,000)	(2,800,000)
073101	- A011-2 Pay of Other Staff	(9,850,000)	(9,850,000)
073101	- A012 Allowances	34,400,000	34,400,000

Page 81

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
073101	- A012-1	Regular Allowances	(34,400,000)	(34,400,000)
073101	- A03	Operating Expenses	4,450,000	4,450,000
073101	- A039	General	4,450,000	4,450,000
		Total - Provision for Monitoring Authority for Transplantation of Human Organs and
		Tissues, Islamabad	51,500,000	51,500,000
ID6185	PROVI HEAR	SION FOR NATIONAL INSTITUTE OF T DISEASE (AFIC), RAWALPINDI :
073101	- A03	Operating Expenses	200,000,000	200,000,000	250,000,000
073101	- A039	General	200,000,000	200,000,000	250,000,000
		Total - Provision for National Institute of Heart Disease (AFIC), Rawalpindi	200,000,000	200,000,000	250,000,000
ID6186	PROVISION FOR AL-SHAFA EYE TRUST HOSPITAL, RAWALPINDI :
073101	- A03	Operating Expenses	155,000,000	155,000,000	155,000,000
073101	- A039	General	155,000,000	155,000,000	155,000,000
		Total - Provision for Al-Shafa Eye Trust Hospital, Rawalpindi	155,000,000	155,000,000	155,000,000
ID8339	CARDIAC CARE CENTRE (PIMS), ISLAMABAD :
073101	- A01	Employees Related Expenses	20,000,000	20,000,000	21,950,000
073101	- A011	Pay 137 142	7,500,000	7,500,000	7,800,000
073101	- A011-1	Pay of Officers (101) (56)	(5,000,000)	(5,000,000)	(5,025,000)
073101	- A011-2	Pay of Other Staff (36) (86)	(2,500,000)	(2,500,000)	(2,775,000)
073101	- A012	Allowances	12,500,000	12,500,000	14,150,000
073101	- A012-1	Regular Allowances	(11,400,000)	(11,400,000)	(11,650,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(1,100,000)	(1,100,000)	(2,500,000)
073101	- A03	Operating Expenses	194,693,000	194,693,000	(196,287,000)
073101	- A032	Communications	2,000	2,000
073101	- A033	Utilities	53,000,000	53,000,000	51,500,000
073101	- A034	Occupancy Costs	4,501,000	4,501,000	7,000,000
073101	- A038	Travel and Transportation	3,000	3,000	500,000
073101	- A039	General	137,187,000	137,187,000	137,287,000
073101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
073101	- A052	Grants-Domestic	3,000	3,000	3,000
073101	- A06	Transfers	12,100,000	12,100,000	15,010,000

Page 82

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
073101 - A061	Scholarships	12,000,000	12,000,000	15,000,000
073101 - A063	Entertainments & Gifts	100,000	100,000	10,000
073101- A09	Physical Assets	69,002,000	69,002,000	62,000,000
073101 - A092	Computer Equipment	1,000,000	1,000,000	1,000,000
073101 - A094	Other Stores and Stocks	1,000	1,000
073101 - A095	Purchase of Transport	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	65,000,000	65,000,000	60,000,000
073101 - A097	Purchase of Furniture & Fixture	3,000,000	3,000,000	1,000,000
073101- A13	Repairs and Maintenance	24,202,000	24,202,000	24,750,000
073101 - A130	Transport	1,000	1,000
073101 - A131	Machinery and Equipment	22,500,000	22,500,000	22,500,000
073101 - A132	Furniture and Fixture	1,000	1,000
073101 - A133	Buildings and Structure	1,000,000	1,000,000	2,000,000
073101 - A137	Computer Equipment	500,000	500,000	50,000
073101 - A138	General	200,000	200,000	200,000
	Total - Cardiac Care Centre (PIMS), Islamabad	320,000,000	320,000,000	320,000,000

ID8483 FEDERAL GENERAL HOSPITAL, ISLAMABAD :

073101 - A01	Employees Related Expenses	69,850,000	112,294,000
073101 - A011	Pay 373	23,417,000	46,024,000
073101 - A011-1	Pay of Officers (177)	(14,486,000)	(26,024,000)
073101 - A011-2	Pay of Other Staff (196)	(8,931,000)	(20,000,000)
073101 - A012	Allowances	46,433,000	66,270,000
073101 - A012-1	Regular Allowances	(40,955,000)	(60,066,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(5,478,000)	(6,204,000)
073101- A03	Operating Expenses	54,505,000	62,067,000
073101 - A032	Communications	903,000	622,000
073101 - A033	Utilities	1,328,000	5,006,000
073101 - A034	Occupancy Costs	6,824,000	13,008,000
073101 - A036	Motor Vehicles	1,000	1,000
073101 - A037	Consultancy and Contractual Work	1,000	1,000
073101 - A038	Travel and Transportation	1,420,000	2,254,000
073101 - A039	General	44,028,000	41,175,000
073101 - A04	Employees Retirement Benefits	5,000	5,000
073101 - A041	Pension	5,000	5,000
073101 - A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101 - A052	Grants-Domestic	1,000	1,000
073101- A06	Transfers	1,000	25,000

Page 83

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELO DIVISION	PMENT	DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTA	N REVENUES-	-Contd.
073101	- A063	Entertainments & Gifts		1,000	25,000
073101	- A09	Physical Assets		13,884,000	15,904,000
073101	- A092	Computer Equipment		181,000	101,000
073101	- A094	Other Stores and Stocks		502,000	502,000
073101	- A095	Purchase of Transport		1,000	1,000
073101	- A096	Purchase of Plant & Machinery		13,000,000	15,000,000
073101	- A097	Purchase of Furniture & Fixture		200,000	300,000
073101	- A012	Civil Works		670,000	1,500,000
073101	- A124	Buildings and Structure		670,000	1,500,000
073101	- A13	Repairs and Maintenance		2,351,000	2,636,000
073101	- A130	Transport		556,000	900,000
073101	- A131	Machinery and Equipment		492,000	500,000
073101	- A132	Furniture and Fixture		194,000	200,000
073101	- A133	Buildings and Structure		1,000,000	1,000,000
073101	- A137	Computer Equipment		109,000	36,000
		Total - Federal General Hospital Islamabad		141,267,000	194,432,000
ID9974	FEDERAL MEDICAL AND DENTAL COLLEGE ISLAMABAD :
073101	- A01	Employees Related Expenses		45,695,000	61,906,000
073101	- A011	Pay 170		24,798,000	29,840,000
073101	- A011-1	Pay of Officers (82)		(14,775,000)	(18,620,000)
073101	- A011-2	Pay of Other Staff (88)		(10,023,000)	(11,220,000)
073101	- A012	Allowances		20,897,000	32,066,000
073101	- A012-1	Regular Allowances		(17,749,000)	(29,160,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(3,148,000)	(2,906,000)
073101	- A03	Operating Expenses		8,189,000	22,197,000
073101	- A032	Communications		686,000	1,402,000
073101	- A033	Utilities		1,052,000	3,401,000
073101	- A034	Occupancy Costs		2,786,000	5,503,000
073101	- A036	Motor Vehicles		101,000	791,000
073101	- A038	Travel and Transportation		1,481,000	4,745,000
073101	- A039	General		2,083,000	6,355,000
073101	- A04	Employees Retirement Benefits		3,000	413,000
073101	- A041	Pension		3,000	413,000
073101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000
073101	- A052	Grants-Domestic		1,000	1,000

Page 84

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVEL DIVISION No of Posts 2016-17 2017-18	OPMENT 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd.
073101	- A06	Transfers		103,000	153,000
073101	- A061	Scholarship		3,000	3,000
073101	- A063	Entertainments & Gifts		100,000	150,000
073101	- A09	Physical Assets		3,361,000	14,203,000
073101	- A092	Computer Equipment		916,000	9,000,000
073101	- A094	Other Stores and Stocks		943,000	2,701,000
073101	- A095	Purchase of Transport		2,000	2,000
073101	- A096	Purchase of Plant & Machinery		1,000,000	1,500,000
073101	- A097	Purchase of Furniture & Fixture		500,000	1,000,000
073101	- A012	Civil Works		204,000	1,004,000
073101	- A124	Buildings and Structure		204,000	1,004,000
073101	- A13	Repairs and Maintenance		1,462,000	5,401,000
073101	- A130	Transport		668,000	2,000,000
073101	- A131	Machinery and Equipment		297,000	500,000
073101	- A132	Furniture and Fixture		160,000	500,000
073101	- A133	Buildings and Structure		100,000	2,000,000
073101	- A137	Computer Equipment		187,000	301,000
073101	- A138	General		50,000	100,000
		Total - Federal Medical and Dental College Islamabad		59,018,000	105,278,000
	073101	Total - General Hospital Services	6,608,963,000	6,809,248,000	7,201,370,000
	0731	Total - General Hospital Services	6,608,963,000	6,809,248,000	7,201,370,000

0733 MEDICAL AND MATERNITY CENTRE SERVICES : 073301 MOTHER AND CHILD HEALTH :

ID8198 DISTRICT POPULATION WELFARE OFFICE, ISLAMABAD :

073301 - A01	Employees Related Expenses		85,437,000	85,437,000	98,552,000
073301 - A011	Pay 211	211	40,355,000	40,355,000	46,140,000
073301 - A011-1	Pay of Officers (10)	(10)	(5,308,000)	(5,308,000)	(5,126,000)
073301 - A011-2	Pay of Other Staff (201)	(201)	(35,047,000)	(35,047,000)	(41,014,000)
073301 - A012	Allowances		45,082,000	45,082,000	52,412,000
073301 - A012-1	Regular Allowances		(42,232,000)	(42,232,000)	(48,068,000)
073301 - A012-2	Other Allowances (Excluding T.A.)		(2,850,000)	(2,850,000)	(4,344,000)
073301- A03	Operating Expenses		29,750,000	29,750,000	21,016,000
073301 - A032	Communications		375,000	375,000	301,000
073301 - A033	Utilities		625,000	625,000	690,000
073301 - A034	Occupancy Costs		11,100,000	11,100,000	12,520,000

Page 85

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd.
073301	- A038	Travel and Transportation	2,700,000	2,700,000	2,735,000
073301	- A039	General	14,950,000	14,950,000	4,770,000
073301	- A04	Employees Retirement Benefits	636,000	636,000	1,357,000
073301	- A041	Pension	636,000	636,000	1,357,000
073301	- A05	Grants, Subsidies and Write off Loans	2,601,000	2,601,000	2,333,000
073301	- A052	Grants-Domestic	2,601,000	2,601,000	2,333,000
073301	- A06	Transfers	75,000	75,000	100,000
073301	- A063	Entertainments & Gifts	75,000	75,000	100,000
073301	- A09	Physical Assets	775,000	775,000	2,990,000
073301	- A092	Computer Equipment	125,000	125,000	740,000
073301	- A094	Other Stores and Stocks	400,000	400,000	600,000
073301	- A095	Purchase of Transport			150,000
073301	- A096	Purchase of Plant & Machinery	200,000	200,000	1,000,000
073301	- A097	Purchase of Furniture & Fixture	50,000	50,000	500,000
073301	- A012	Civil Works	1,000	1,000	7,500,000
073301	- A124	Building and Structures	1,000	1,000	7,500,000
073301	- A13	Repairs and Maintenance	725,000	725,000	1,225,000
073301	- A130	Transport	500,000	500,000	800,000
073301	- A131	Machinery and Equipment	100,000	100,000	150,000
073301	- A132	Furniture and Fixture	45,000	45,000	100,000
073301	- A133	Buildings and Structure			50,000
073301	- A137	Computer Equipment	80,000	80,000	100,000
073101	- A138	General			25,000
		Total - District Population Welfare Office, Islamabad	120,000,000	120,000,000	135,073,000
	07330	1 Total - Mother and Child Health	120,000,000	120,000,000	135,073,000
	0733	Total - Medical and Maternity Centre Services	120,000,000	120,000,000	135,073,000
	073	Total - Hospital Services	6,728,963,000	6,929,248,000	7,336,443,000
	07	Total - Health	6,728,963,000	6,929,248,000	7,336,443,000

Page 86

ISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

09 EDUCATION AFFAIRS AND SERVICES :

091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES : 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES : 091102 PRIMARY :

ID2846 PRIMARY EDUCATION :

091102 -	A01	Employees Related Expenses	1,493,476,000	1,493,476,000	1,493,476,000
091102 -	A011	Pay 3817 3759	891,153,000	891,153,000	1,001,012,000
091102 -	A011-1	Pay of Officers (1722) (1722)	(549,429,000)	(549,429,000)	(615,694,000)
091102 -	A011-2	Pay of Other Staff (2095) (2037)	(341,724,000)	(341,724,000)	(385,318,000)
091102 -	A012	Allowances	602,323,000	602,323,000	492,464,000
091102 -	A012-1	Regular Allowances	(550,568,000)	(550,568,000)	(438,599,000)
091102 -	A012-2	Other Allowances (Excluding TA)	(51,755,000)	(51,755,000)	(53,865,000)
091102 -	A03	Operating Expenses	282,835,000	282,835,000	271,663,000
091102 -	A032	Communications	3,927,000	3,927,000	4,447,000
091102 -	A033	Utilities	20,808,000	20,808,000	23,275,000
091102 -	A034	Occupancy Costs	197,405,000	197,405,000	198,409,000
091102 -	A038	Travel & Transportation	15,144,000	15,144,000	15,127,000
091102 -	A039	General	45,551,000	45,551,000	30,405,000
091102	A04	Employees Retirement Benefits	35,192,000	35,192,000	40,191,000
091102	A041	Pension	35,192,000	35,192,000	40,191,000
091102	A06	Transfers	1,920,000	1,920,000	1,910,000
091102	A061	Scholarships	1,920,000	1,920,000	1,910,000
091102 -	A09	Physical Assets	851,000	851,000	9,741,000
091102 -	A092	Computer Equipment	192,000	192,000	4,775,000
091102 -	A096	Purchase of Plant and Machinery	192,000	192,000	4,775,000
091102 -	A097	Purchase of Furniture and Fixture	467,000	467,000	191,000
091102 -	A13	Repairs and Maintenance	10,858,000	10,858,000	6,939,000
091102 -	A131	Machinery and Equipment	1,920,000	1,920,000	1,910,000
091102 -	A132	Furniture and Fixture	5,866,000	5,866,000	4,647,000
091102 -	A133	Buildings and Structure	192,000	192,000	191,000
091102 -	A137	Computer Equipment	2,880,000	2,880,000	191,000
		Total - Primary Education	1,825,132,000	1,825,132,000	1,823,920,000
	091102	Total - Primary	1,825,132,000	1,825,132,000	1,823,920,000
	0911	Total - Pre-Primary and Primary
		Education Affairs and Services	1,825,132,000	1,825,132,000	1,823,920,000
	091	Total - Pre-Primary and Primary
		Education Affairs and Services	1,825,132,000	1,825,132,000	1,823,920,000

Page 87

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 092 SECONDARY EDUCATION AFFAIRS AND SERVICES ; 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES ; 092101 SECONDARY EDUCATION :

ID2847	SECONDARY EDUCATION (MIDDLE SCHOOLS):
092101	- A01	Employees Related Expenses		331,169,000	331,169,000	428,545,000
092101	- A011	Pay 1113	1139	194,672,000	194,672,000	285,232,000
092101	- A011-1	Pay of Officers (525)	(534)	(129,140,000)	(129,140,000)	(188,087,000)
092101	- A011-2	Pay of Other Staff (588)	(605)	(65,532,000)	(65,532,000)	(97,145,000)
092101	- A012	Allowances		136,497,000	136,497,000	143,313,000
092101	- A012-1	Regular Allowances		(120,371,000)	(120,371,000)	(126,751,000)
092101	- A012-2	Other Allowances (Excluding TA)		(16,126,000)	(16,126,000)	(16,562,000)
092101	- A03	Operating Expenses		52,298,000	52,298,000	101,192,000
092101	- A032	Communications		1,240,000	1,240,000	1,463,000
092101	- A033	Utilities		4,854,000	4,854,000	5,682,000
092101	- A034	Occupancy Costs		36,775,000	36,775,000	77,933,000
092101	- A038	Travel & Transportation		3,394,000	3,394,000	3,451,000
092101	- A039	General		6,035,000	6,035,000	12,663,000
092101	- A04	Employees Retirement Benefits		7,502,000	7,502,000	10,057,000
092101	- A041	Pension		7,502,000	7,502,000	10,057,000
092101	- A06	Transfers		570,000	570,000	570,000
092101	- A061	Scholarships		570,000	570,000	570,000
092101	- A09	Physical Assets		169,000	169,000	2,907,000
092101	- A092	Computer Equipment		55,000	55,000	1,425,000
092101	- A096	Purchase of Plant and Machinery		57,000	57,000	1,425,000
092101	- A097	Purchase of Furniture and Fixture		57,000	57,000	57,000
092101	- A13	Repairs and Maintenance		3,192,000	3,192,000	2,615,000
092101	- A130	Transport				57,000
092101	- A131	Machinery and Equipment		570,000	570,000	570,000
092101	- A132	Furniture and Fixture		1,710,000	1,710,000	1,874,000
092101	- A133	Buildings and Structure		57,000	57,000	57,000
092101	- A137	Computer Equipment		855,000	855,000	57,000
		Total - Secondary Education (Middle Schools)		394,900,000	394,900,000	545,886,000

Page 88

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID2848 SECONDARY EDUCATION (HIGH SCHOOLS):

092101	- A01	Employees Related Expenses	1,405,444,000	1,405,444,000	1,434,673,000
092101	- A011	Pay 3383 3397	761,298,000	761,298,000	938,961,000
092101	- A011-1	Pay of Officers (2004) (2012)	(555,737,000)	(555,737,000)	(699,478,000)
092101	- A011-2	Pay of Other Staff (1379) (1385)	(205,561,000)	(205,561,000)	(239,483,000)
092101	- A012	Allowances	644,146,000	644,146,000	495,712,000
092101	- A012-1	Regular Allowances	(598,368,000)	(598,368,000)	(450,115,000)
092101	- A012-2	Other Allowances (Excluding TA)	(45,778,000)	(45,778,000)	(45,597,000)
092101	- A03	Operating Expenses	266,235,000	266,235,000	261,928,000
092101	- A032	Communications	4,346,000	4,346,000	4,421,000
092101	- A033	Utilities	21,406,000	21,406,000	21,144,000
092101	- A034	Occupancy Costs	198,172,000	198,172,000	207,144,000
092101	- A038	Travel & Transportation	17,711,000	17,711,000	15,855,000
092101	- A039	General	24,600,000	24,600,000	13,364,000
092101	- A04	Employees Retirement Benefits	25,098,000	25,098,000	25,096,000
092101	- A041	Pension	25,098,000	25,098,000	25,096,000
092101	- A06	Transfers	980,000	980,000	960,000
092101	- A061	Scholarships	980,000	980,000	960,000
092101	- A09	Physical Assets	2,352,000	2,352,000	3,547,000
092101	- A092	Computer Equipment	98,000	98,000	96,000
092101	- A094	Other Stores and Stocks	1,960,000	1,960,000	955,000
092101	- A096	Purchase of Plant and Machinery	98,000	98,000	2,400,000
092101	- A097	Purchase of Furniture and Fixture	196,000	196,000	96,000
092101	- A13	Repairs and Maintenance	10,911,000	10,911,000	9,666,000
092101	- A130	Transport	3,008,000	3,008,000	2,985,000
092101	- A131	Machinery and Equipment	980,000	980,000	960,000
092101	- A132	Furniture and Fixture	4,900,000	4,900,000	4,681,000
092101	- A133	Buildings and Structure	98,000	98,000	96,000
092101	- A137	Computer Equipment	1,925,000	1,925,000	944,000
		Total - Secondary Education (High Schools)	1,711,020,000	1,711,020,000	1,735,870,000
	092101	Total - Secondary Education	2,105,920,000	2,105,920,000	2,281,756,000
	0921	Total - Secondary Education Affairs
		and Services	2,105,920,000	2,105,920,000	2,281,756,000
	092	Total - Secondary Education Affairs
		and Services	2,105,920,000	2,105,920,000	2,281,756,000

Page 89

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 093 TERTIARY EDUCATION AFFAIRS AND SERVICES : 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES : 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

ID3442 FAHAD HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS, REWAT (FA), ISLAMABAD :

093101 - A01	Employees Related Expenses		19,601,000	19,601,000	24,057,000
093101 - A011	Pay 44	44	9,932,000	9,932,000	16,837,000
093101 - A011-1	Pay of Officers (32)	(32)	(8,086,000)	(8,086,000)	(14,461,000)
093101 - A011-2	Pay of Other Staff (12)	(12)	(1,846,000)	(1,846,000)	(2,376,000)
093101 - A012	Allowances		9,669,000	9,669,000	7,220,000
093101 - A012-1	Regular Allowances		(8,920,000)	(8,920,000)	(6,471,000)
093101 - A012-2	Other Allowances (Excluding TA)		(749,000)	(749,000)	(749,000)
093101 - A03	Operating Expenses		4,308,000	4,308,000	4,784,000
093101 - A032	Communications		80,000	80,000	80,000
093101 - A033	Utilities		250,000	250,000	251,000
093101 - A034	Occupancy Costs		3,456,000	3,456,000	4,131,000
093101 - A038	Travel & Transportation		341,000	341,000	141,000
093101 - A039	General		181,000	181,000	181,000
093101- A04	Employees Retirement Benefits		590,000	590,000	352,000
093101 - A041	Pension		590,000	590,000	352,000
093101 - A06	Transfers		30,000	30,000	30,000
093101 - A061	Scholarships		30,000	30,000	30,000
093101 - A09	Physical Assets		43,000	43,000	91,000
093101 - A092	Computer Equipment		1,000	1,000	25,000
093101 - A094	Other Stores and Stocks		40,000	40,000	40,000
093101 - A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101 - A13	Repairs and Maintenance		91,000	91,000	92,000
093101 - A130	Transport				1,000
093101 - A131	Machinery and Equipment		20,000	20,000	20,000
093101 - A132	Furniture and Fixture		50,000	50,000	50,000
092101 - A133	Buildings and Structure		1,000	1,000	1,000
093101 - A137	Computer Equipment		20,000	20,000	20,000
	Total - Fahad Hussain Shaheed Model
	College for Boys, Rewat (FA),
	Islamabad		24,663,000	24,663,000	29,406,000

Page 90

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		2016-17 20 No of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
ID3443	ADNAN ARSHAD SHAHEED MODEL COLLEG BHARA KAU (FA), ISLAMABAD :		E FOR	BOYS,
093101	- A01	Employees Related Expenses		14,990,000	14,990,000	20,278,000
093101	- A011	Pay 41	41	7,602,000	7,602,000	13,780,000
093101	- A011-1	Pay of Officers (31)	(31)	(6,228,000)	(6,228,000)	(12,006,000)
093101	- A011-2	Pay of Other Staff (10)	(10)	(1,374,000)	(1,374,000)	(1,774,000)
093101	- A012	Allowances		7,388,000	7,388,000	6,498,000
093101	- A012-1	Regular Allowances		(6,666,000)	(6,666,000)	(5,776,000)
093101	- A012-2	Other Allowances (Excluding TA)		(722,000)	(722,000)	(722,000)
093101	- A03	Operating Expenses		5,229,000	5,229,000	5,385,000
093101	- A032	Communications		51,000	51,000	51,000
093101	- A033	Utilities		225,000	225,000	266,000
093101	- A034	Occupancy Costs		4,730,000	4,730,000	4,795,000
093101	- A038	Travel & Transportation		42,000	42,000	52,000
093101	- A039	General		181,000	181,000	221,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		25,000	25,000	25,000
093101	- A061	Scholarships		25,000	25,000	25,000
093101	- A09	Physical Assets		33,000	33,000	180,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		30,000	30,000	30,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
093101	- A13	Repairs and Maintenance		76,000	76,000	77,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		25,000	25,000	25,000
093101	- A132	Furniture and Fixture		30,000	30,000	30,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Adnan Arshad Shaheed Model College for Boys, Bhara Kau (F Islamabad	A),	20,354,000	20,354,000	25,946,000
ID3444	ISLAM MOHR	ABAD MODEL COLLEGE FOR GIRLS, A NAGIAL (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		14,816,000	14,816,000	22,644,000
093101	- A011	Pay 40	40	7,733,000	7,733,000	16,245,000
093101	- A011-1	Pay of Officers (24)	(24)	(5,129,000)	(5,129,000)	(12,543,000)
093101	- A011-2	Pay of Other Staff (16)	(16)	(2,604,000)	(2,604,000)	(3,702,000)

Page 91

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101 - A012	Allowances	7,083,000	7,083,000	6,399,000
093101 - A012-1	Regular Allowances	(6,633,000)	(6,633,000)	(5,949,000)
093101 - A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(450,000)
093101 - A03	Operating Expenses	3,779,000	3,779,000	3,526,000
093101 - A032	Communications	75,000	75,000	75,000
093101 - A033	Utilities	170,000	170,000	170,000
093101 - A034	Occupancy Costs	3,000,000	3,000,000	3,000,000
093101 - A038	Travel & Transportation	42,000	42,000	101,000
093101 - A039	General	492,000	492,000	180,000
093101- A04	Employees Retirement Benefits	853,000	853,000	1,230,000
093101 - A041	Pension	853,000	853,000	1,230,000
093101 - A06	Transfers	40,000	40,000	40,000
093101 - A061	Scholarships	40,000	40,000	40,000
093101 - A09	Physical Assets	43,000	43,000	190,000
093101 - A092	Computer Equipment	1,000	1,000	25,000
093101 - A094	Other Stores and Stocks	40,000	40,000	40,000
093101 - A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
093101 - A13	Repairs and Maintenance	91,000	91,000	92,000
093101 - A130	Transport			1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Islamabad Model College for Girls,
	Mohra Nagial (FA), Islamabad	19,622,000	19,622,000	27,722,000

ID3446 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS, G-7/2 ISLAMABAD :

093101 - A01	Employees Related Expenses			27,050,000	27,050,000	39,901,000
093101 - A011	Pay	77	77	13,116,000	13,116,000	27,517,000
093101 - A011-1	Pay of Officers	(47)	(47)	(10,701,000)	(10,701,000)	(22,058,000)
093101 - A011-2	Pay of Other Staff	(30)	(30)	(2,415,000)	(2,415,000)	(5,459,000)
093101 - A012	Allowances			13,934,000	13,934,000	12,384,000
093101 - A012-1	Regular Allowances			(12,982,000)	(12,982,000)	(11,032,000)
093101 - A012-2	Other Allowances (Excluding TA)			(952,000)	(952,000)	(1,352,000)
093101 - A03	Operating Expenses			7,702,000	7,702,000	7,466,000
093101 - A032	Communications			85,000	85,000	95,000
093101 - A033	Utilities			479,000	479,000	559,000
093101 - A034	Occupancy Costs			6,835,000	6,835,000	6,340,000

Page 92

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELO DIVISION No of Posts 2016-17 2017-18	PMENT 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101 - A038	Travel & Transportation	32,000	32,000	201,000
093101 - A039	General	271,000	271,000	271,000
093101- A04	Employees Retirement Benefits	1,000	1,000	634,000
093101 - A041	Pension	1,000	1,000	634,000
093101 - A06	Transfers	40,000	40,000	40,000
093101 - A061	Scholarships	40,000	40,000	40,000
093101 - A09	Physical Assets	44,000	44,000	92,000
093101 - A092	Computer Equipment	1,000	1,000	25,000
093101 - A094	Other Stores and Stocks	41,000	41,000	41,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	91,000	91,000	92,000
093101 - A130	Transport			1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Shafiq Ur Rehman Shaheed Model College for Boys, G-7/2 Islamabad	34,928,000	34,928,000	48,225,000

ID3447 NADE NILOR	EM HUSSAIN SHAHEED MODEL COLL E (FA), ISLAMABAD :	EGE FOR BOYS,
093101 - A01	Employees Related Expenses		16,942,000	16,942,000	16,951,000
093101 - A011	Pay 54	54	8,424,000	8,424,000	9,806,000
093101 - A011-1	Pay of Officers (36)	(36)	(6,210,000)	(6,210,000)	(7,015,000)
093101 - A011-2	Pay of Other Staff (18)	(18)	(2,214,000)	(2,214,000)	(2,791,000)
093101 - A012	Allowances		8,518,000	8,518,000	7,145,000
093101 - A012-1	Regular Allowances		(7,700,000)	(7,700,000)	(6,285,000)
093101 - A012-2	Other Allowances (Excluding TA)		(818,000)	(818,000)	(860,000)
093101 - A03	Operating Expenses		5,328,000	5,328,000	4,789,000
093101 - A032	Communications		55,000	55,000	60,000
093101 - A033	Utilities		2,000	2,000	2,000
093101 - A034	Occupancy Costs		3,970,000	3,970,000	3,705,000
093101 - A038	Travel & Transportation		1,140,000	1,140,000	841,000
093101 - A039	General		161,000	161,000	181,000
093101- A04	Employees Retirement Benefits		1,200,000	1,200,000	2,000,000
093101 - A041	Pension		1,200,000	1,200,000	2,000,000
093101 - A06	Transfers		30,000	30,000	30,000
093101 - A061	Scholarships		30,000	30,000	30,000
093101 - A09	Physical Assets		33,000	33,000	120,000

Page 93

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	30,000	30,000	30,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	40,000
093101	- A13	Repairs and Maintenance	261,000	261,000	301,000
093101	- A130	Transport	180,000	180,000	220,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	40,000	40,000	40,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Nadeem Hussain Shaheed Model Coll for Boys, Nilore (FA), Islamabad	ege 23,794,000	23,794,000	24,191,000
ID3525	ISLAM (POST	ABAD MODEL COLLEGE FOR GIRLS, GRADUATE), F-7/2, ISLAMABAD :
093101	- A01	Employees Related Expenses	129,822,000	129,822,000	150,033,000
093101	- A011	Pay 240 240	79,512,000	79,512,000	108,128,000
093101	- A011-1	Pay of Officers (144) (144)	(68,674,000)	(68,674,000)	(92,803,000)
093101	- A011-2	Pay of Other Staff (96) (96)	(10,838,000)	(10,838,000)	(15,325,000)
093101	- A012	Allowances	50,310,000	50,310,000	41,905,000
093101	- A012-1	Regular Allowances	(48,170,000)	(48,170,000)	(39,665,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,140,000)	(2,140,000)	(2,240,000)
093101	- A03	Operating Expenses	27,326,000	27,326,000	28,275,000
093101	- A032	Communications	610,000	610,000	640,000
093101	- A033	Utilities	2,580,000	2,580,000	2,980,000
093101	- A034	Occupancy Costs	16,600,000	16,600,000	16,000,000
093101	- A038	Travel & Transportation	5,656,000	5,656,000	6,305,000
093101	- A039	General	1,880,000	1,880,000	2,350,000
093101	- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,803,000
093101	- A041	Pension	6,000,000	6,000,000	6,803,000
093101	- A06	Transfers	101,000	101,000	101,000
093101	- A061	Scholarships	101,000	101,000	101,000
093101	- A09	Physical Assets	503,000	503,000	503,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	500,000	500,000	500,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	2,301,000	2,301,000	2,601,000
093101	- A130	Transport	1,200,000	1,200,000	1,500,000
093101	- A131	Machinery and Equipment	300,000	300,000	300,000

Page 94

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A132	Furniture and Fixture	500,000	500,000	500,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	300,000	300,000	300,000
		Total - Islamabad Model College for Girls, (Post Graduate), F - 7/2, Islamabad	166,053,000	166,053,000	188,316,000
ID3526	FURQ HUMA	AN HAIDER SHAHEED MODEL COLLEGE FOR K, ISLAMABAD :	BOYS
093101	- A01	Employees Related Expenses	19,567,000	19,567,000	21,665,000
093101	- A011	Pay 41 41	10,665,000	10,665,000	14,292,000
093101	- A011-1	Pay of Officers (30) (30)	(8,797,000)	(8,797,000)	(12,018,000)
093101	- A011-2	Pay of Other Staff (11) (11)	(1,868,000)	(1,868,000)	(2,274,000)
093101	- A012	Allowances	8,902,000	8,902,000	7,373,000
093101	- A012-1	Regular Allowances	(8,358,000)	(8,358,000)	(6,533,000)
093101	- A012-2	Other Allowances (Excluding TA)	(544,000)	(544,000)	(840,000)
093101	- A03	Operating Expenses	5,815,000	5,815,000	6,952,000
093101	- A032	Communications	31,000	31,000	49,000
093101	- A033	Utilities	376,000	376,000	436,000
093101	- A034	Occupancy Costs	5,065,000	5,065,000	6,184,000
093101	- A038	Travel & Transportation	161,000	161,000	52,000
093101	- A039	General	182,000	182,000	231,000
093101	- A04	Employees Retirement Benefits	800,000	800,000	1,000
093101	- A041	Pension	800,000	800,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	43,000	43,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	131,000	131,000	132,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	30,000	30,000	30,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Furqan Haider Shaheed Model College
		for Boys, Humak, Islamabad	26,396,000	26,396,000	28,881,000

Page 95

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		2016-17 20 No of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
ID3527	ISLAMABAD MODEL COLLEGE FOR GIRLS UNIVERSITY COLONY ISLAMABAD :
093101	- A01	Employees Related Expenses		15,590,000	15,590,000	20,585,000
093101	- A011	Pay 55	55	8,799,000	8,799,000	14,261,000
093101	- A011-1	Pay of Officers (35)	(35)	(6,216,000)	(6,216,000)	(10,291,000)
093101	- A011-2	Pay of Other Staff (20)	(20)	(2,583,000)	(2,583,000)	(3,970,000)
093101	- A012	Allowances		6,791,000	6,791,000	6,324,000
093101	- A012-1	Regular Allowances		(6,064,000)	(6,064,000)	(5,597,000)
093101	- A012-2	Other Allowances (Excluding TA)		(727,000)	(727,000)	(727,000)
093101	- A03	Operating Expenses		2,512,000	2,512,000	3,242,000
093101	- A032	Communications		80,000	80,000	80,000
093101	- A033	Utilities		280,000	280,000	460,000
093101	- A034	Occupancy Costs		1,839,000	1,839,000	2,396,000
093101	- A038	Travel & Transportation		181,000	181,000	111,000
093101	- A039	General		132,000	132,000	195,000
093101	- A04	Employees Retirement Benefits		1,094,000	1,094,000	537,000
093101	- A041	Pension		1,094,000	1,094,000	537,000
093101	- A06	Transfers		20,000	20,000	20,000
093101	- A061	Scholarships		20,000	20,000	20,000
093101	- A09	Physical Assets		52,000	52,000	91,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		10,000	10,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		81,000	81,000	82,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		40,000	40,000	40,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for G University Colony Islamabad	irls	19,349,000	19,349,000	24,557,000
ID3528	ISLAM F - 10/	ABAD MODEL COLLEGE FOR BOYS, 4, ISLAMABAD :
093101	- A01	Employees Related Expenses		60,321,000	60,321,000	70,560,000
093101	- A011	Pay 109	109	33,249,000	33,249,000	51,037,000
093101	- A011-1	Pay of Officers (61)	(61)	(27,658,000)	(27,658,000)	(42,182,000)
093101	- A011-2	Pay of Other Staff (48)	(48)	(5,591,000)	(5,591,000)	(8,855,000)
093101	- A012	Allowances		27,072,000	27,072,000	19,523,000

Page 96

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101 - A012-1	Regular Allowances	(25,885,000)	(25,885,000)	(18,336,000)
093101 - A012-2	Other Allowances (Excluding TA)	(1,187,000)	(1,187,000)	(1,187,000)
093101 - A03	Operating Expenses	10,559,000	10,559,000	10,922,000
093101 - A032	Communications	154,000	154,000	165,000
093101 - A033	Utilities	1,180,000	1,180,000	1,230,000
093101 - A034	Occupancy Costs	8,000,000	8,000,000	8,552,000
093101 - A038	Travel & Transportation	950,000	950,000	700,000
093101 - A039	General	275,000	275,000	275,000
093101- A04	Employees Retirement Benefits	700,000	700,000	1,007,000
093101 - A041	Pension	700,000	700,000	1,007,000
093101- A06	Transfers	36,000	36,000	36,000
093101 - A061	Scholarships	30,000	30,000	30,000
093101 - A063	Entertainment and Gifts	6,000	6,000	6,000
093101 - A09	Physical Assets	53,000	53,000	53,000
093101 - A092	Computer Equipment	1,000	1,000	1,000
093101 - A094	Other Stores and Stocks	50,000	50,000	50,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	471,000	471,000	471,000
093101 - A130	Transport	150,000	150,000	150,000
093101 - A131	Machinery and Equipment	110,000	110,000	110,000
093101 - A132	Furniture and Fixture	150,000	150,000	150,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	60,000	60,000	60,000
	Total - Islamabad Model College for Boys
	F - 10/4, Islamabad	72,140,000	72,140,000	83,049,000

ID3530 ISLAM GOLR	ABAD MODEL COLLEGE FOR GIRLS, A ISLAMABAD :
093101 - A01	Employees Related Expenses		13,580,000	13,580,000	15,346,000
093101 - A011	Pay 36	35	6,684,000	6,684,000	9,435,000
093101 - A011-1	Pay of Officers (15)	(15)	(3,481,000)	(3,481,000)	(4,463,000)
093101 - A011-2	Pay of Other Staff (21)	(20)	(3,203,000)	(3,203,000)	(4,972,000)
093101 - A012	Allowances		6,896,000	6,896,000	5,911,000
093101 - A012-1	Regular Allowances		(6,231,000)	(6,231,000)	(5,246,000)
093101 - A012-2	Other Allowances (Excluding TA)		665,000	665,000	(665,000)
093101 - A03	Operating Expenses		3,242,000	3,242,000	3,604,000
093101 - A032	Communications		40,000	40,000	60,000
093101 - A033	Utilities		260,000	260,000	270,000
093101 - A034	Occupancy Costs		2,670,000	2,670,000	2,970,000

Page 97

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A038	Travel & Transportation	101,000	101,000	52,000
093101	- A039	General	171,000	171,000	252,000
093101	- A04	Employees Retirement Benefits	300,000	300,000	1,000
093101	- A041	Pension	300,000	300,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	43,000	43,000	190,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls, Golra Islamabad	17,296,000	17,296,000	19,273,000
ID3531	ISLAM H - 9, I	ABAD MODEL COLLEGE FOR BOYS, SLAMABAD :
093101	- A01	Employees Related Expenses	100,659,000	100,659,000	111,680,000
093101	- A011	Pay 197 197	64,102,000	64,102,000	80,032,000
093101	- A011-1	Pay of Officers (108) (108)	(52,242,000)	(52,242,000)	(63,628,000)
093101	- A011-2	Pay of Other Staff (89) (89)	(11,860,000)	(11,860,000)	(16,404,000)
093101	- A012	Allowances	36,557,000	36,557,000	31,648,000
093101	- A012-1	Regular Allowances	(33,987,000)	(33,987,000)	(28,978,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,570,000)	(2,570,000)	(2,670,000)
093101	- A03	Operating Expenses	17,380,000	17,380,000	17,639,000
093101	- A032	Communications	180,000	180,000	180,000
093101	- A033	Utilities	835,000	835,000	910,000
093101	- A034	Occupancy Costs	14,000,000	14,000,000	13,848,000
093101	- A038	Travel & Transportation	1,860,000	1,860,000	2,176,000
093101	- A039	General	505,000	505,000	525,000
093101	- A04	Employees Retirement Benefits	3,800,000	3,800,000	4,800,000
093101	- A041	Pension	3,800,000	3,800,000	4,800,000
093101	- A06	Transfers	70,000	70,000	70,000
093101	- A061	Scholarships	70,000	70,000	70,000
093101	- A09	Physical Assets	252,000	252,000	252,000
093101	- A094	Other Stores and Stocks	250,000	250,000	250,000

Page 98

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	725,000	725,000	725,000
093101	- A130	Transport	500,000	500,000	500,000
093101	- A131	Machinery and Equipment	75,000	75,000	75,000
093101	- A132	Furniture and Fixture	99,000	99,000	99,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	50,000	50,000	50,000
		Total - Islamabad Model College for Boys, H - 9, Islamabad	122,886,000	122,886,000	135,166,000
ID3532	ISLAM (POST	ABAD MODEL COLLEGE FOR GIRLS, GRADUATE), G-10/4, ISLAMABAD :
093101	- A01	Employees Related Expenses	93,699,000	93,699,000	122,034,000
093101	- A011	Pay 215 215	55,333,000	55,333,000	88,307,000
093101	- A011-1	Pay of Officers (108) (108)	(44,067,000)	(44,067,000)	(70,991,000)
093101	- A011-2	Pay of Other Staff (107) (107)	(11,266,000)	(11,266,000)	(17,316,000)
093101	- A012	Allowances	38,366,000	38,366,000	33,727,000
093101	- A012-1	Regular Allowances	(36,538,000)	(36,538,000)	(31,699,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,828,000)	(1,828,000)	(2,028,000)
093101	- A03	Operating Expenses	16,969,000	16,969,000	16,180,000
093101	- A032	Communications	140,000	140,000	185,000
093101	- A033	Utilities	1,430,000	1,430,000	1,530,000
093101	- A034	Occupancy Costs	9,934,000	9,934,000	10,000,000
093101	- A038	Travel & Transportation	4,315,000	4,315,000	3,315,000
093101	- A039	General	1,150,000	1,150,000	1,150,000
093101	- A04	Employees Retirement Benefits	2,500,000	2,500,000	4,520,000
093101	- A041	Pension	2,500,000	2,500,000	4,520,000
093101	- A06	Transfers	100,000	100,000	100,000
093101	- A061	Scholarships	100,000	100,000	100,000
093101	- A09	Physical Assets	503,000	503,000	503,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	500,000	500,000	500,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	1,651,000	1,651,000	1,651,000
093101	- A130	Transport	1,000,000	1,000,000	1,000,000
093101	- A131	Machinery and Equipment	250,000	250,000	250,000
093101	- A132	Furniture and Fixture	250,000	250,000	250,000

Page 99

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	150,000	150,000	150,000
		Total - Islamabad Model College for Girls, (Post Graduate), G - 10/4, Islamabad	115,422,000	115,422,000	144,988,000
ID3533	ISLAMABAD MODEL COLLEGE FOR BOYS, (POST G H-8, ISLAMABAD :		RADUATE)
093101	- A01	Employees Related Expenses	101,138,000	101,138,000	107,657,000
093101	- A011	Pay 175 175	57,164,000	57,164,000	73,973,000
093101	- A011-1	Pay of Officers (95) (95)	(47,888,000)	(47,888,000)	(61,013,000)
093101	- A011-2	Pay of Other Staff (80) (80)	(9,276,000)	(9,276,000)	(12,960,000)
093101	- A012	Allowances	43,974,000	43,974,000	33,684,000
093101	- A012-1	Regular Allowances	(42,297,000)	(42,297,000)	(31,282,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,677,000)	(1,677,000)	(2,402,000)
093101	- A03	Operating Expenses	21,321,000	21,321,000	23,111,000
093101	- A032	Communications	270,000	270,000	310,000
093101	- A033	Utilities	1,150,000	1,150,000	1,300,000
093101	- A034	Occupancy Costs	16,600,000	16,600,000	18,000,000
093101	- A038	Travel & Transportation	2,406,000	2,406,000	2,406,000
093101	- A039	General	895,000	895,000	1,095,000
093101	- A04	Employees Retirement Benefits	1,900,000	1,900,000	1,075,000
093101	- A041	Pension	1,900,000	1,900,000	1,075,000
093101	- A06	Transfers	120,000	120,000	120,000
093101	- A061	Scholarships	100,000	100,000	100,000
093101	- A063	Entertainments & Gifts	20,000	20,000	20,000
093101	- A09	Physical Assets	205,000	205,000	653,000
093101	- A092	Computer Equipment	3,000	3,000	252,000
093101	- A094	Other Stores and Stocks	200,000	200,000	200,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	1,401,000	1,401,000	1,401,000
093101	- A130	Transport	750,000	750,000	750,000
093101	- A131	Machinery and Equipment	150,000	150,000	150,000
093101	- A132	Furniture and Fixture	300,000	300,000	300,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	200,000	200,000	200,000
		Total-Islamabad Model College for Boys,
		(Post Graduate) H-8, Islamabad	126,085,000	126,085,000	134,017,000

Page 100

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.

ID3534 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS, I-10/1, ISLAMABAD :

093101 093101	- A01 - A011	Employees Related Expenses Pay 71	71	28,014,000 17,422,000	28,014,000 17,422,000	43,554,000 32,814,000
093101	- A011-1	Pay of Officers (55)	(55)	(14,828,000)	(14,828,000)	(29,495,000)
093101	- A011-2	Pay of Other Staff (16)	(16)	(2,594,000)	(2,594,000)	(3,319,000)
093101	- A012	Allowances		10,592,000	10,592,000	10,740,000
093101	- A012-1	Regular Allowances		(9,547,000)	(9,547,000)	(9,695,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,045,000)	(1,045,000)	(1,045,000)
093101	- A03	Operating Expenses		11,644,000	11,644,000	11,266,000
093101	- A032	Communications		88,000	88,000	95,000
093101	- A033	Utilities		496,000	496,000	496,000
093101	- A034	Occupancy Costs		10,777,000	10,777,000	10,371,000
093101	- A038	Travel & Transportation		42,000	42,000	43,000
093101	- A039	General		241,000	241,000	261,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000,000
093101	- A041	Pension		1,000	1,000	1,000,000
093101	- A06	Transfers		40,000	40,000	40,000
093101	- A061	Scholarships		40,000	40,000	40,000
093101	- A09	Physical Assets		53,000	53,000	101,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		50,000	50,000	50,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		91,000	91,000	92,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		50,000	50,000	50,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Zargham Mazhar Shaheed Model College
		for Boys, I-10/1 Islamabad		39,843,000	39,843,000	56,053,000
ID3535	ISLAM NHC (F	ABAD MODEL COLLEGE FOR GIRLS, A), ISLAMABAD :
093101	- A01	Employees Related Expenses		15,556,000	15,556,000	16,498,000