Skip to content
Qanoon Digest

Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 10

FY 2017-18Details of demandsPages 901 to 1000 of 1886

The Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure is published as a ZIP archive of 125 PDF files. This page reproduces the text of all 1886 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official ZIP archive before relying on any figure.

Page 901

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

No of Posts 2016-2017 2016-2017 2017-2018
2016-17 20 17-18 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES--C Rs ontd. Rs
045701 -A012 Allowances 5,129,000 5,129,000 3,638,000
045701 -A012-1 Regular Allowances (4,699,000) (4,699,000) (3,165,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (430,000) (430,000) (473,000)
045701 -A03 Operating Expenses 1,879,000 1,879,000 3,190,000
045701 -A032 Communications 75,000 75,000 140,000
045701 -A034 Occupancy Costs 700,000 700,000 900,000
045701 -A038 Travel and Transportation 1,000,000 1,000,000 2,000,000
045701 -A039 General 104,000 104,000 150,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Deputy Director (Internal Audit) DBA Office, Pak P.W.D. Islamabad 12,108,000 12,108,000 12,344,000
ID8043 PAK. P. INSTIT W.D. R M/O PAKISTAN FOREST UTE PESHAWAR :
045701 -A03 Operating Expenses 1,000 1,000 1,000
045701 -A033 Utilities 1,000 1,000 1,000
045701 -A09 Physical Assets 2,000 2,000 2,000
045701 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 -A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
**045701 ** -A13 Repairs and Maintenance 12,629,000 12,629,000 12,500,000
045701 -A133 Buildings and Structure 12,629,000 12,629,000 12,500,000
Total - Pak PWD R M/O Pakistan Forest Institute Peshawar 12,632,000 12,632,000 12,503,000
ID8045 DIRECT P.W.D. ION CENTRAL CIVIL CIRCLE PAK MULTAN :
**045701 ** -A01 Employees Related Expenses 18,113,000 14,344,000 16,242,000
045701 -A011 Pay 40 40 9,510,000 9,510,000 10,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,910,000) (2,910,000) (3,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (6,600,000) (6,600,000) (7,000,000)
045701 -A012 Allowances 8,603,000 4,834,000 6,232,000
045701 -A012-1 Regular Allowances (8,408,000) (4,639,000) (5,832,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (195,000) (195,000) (400,000)
045701 -A03 Operating Expenses 859,000 859,000 1,614,000
045701 -A032 Communications 104,000 104,000 104,000
045701 -A033 Utilities 50,000 50,000 50,000
045701 -A034 Occupancy Costs 601,000 601,000 1,301,000
Page 902
NO. 04 9-FC21C0 6 CIVIL WORKS 2016-17 20 No of Po 17-18 sts 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES--C Rs ontd. Rs
045701 -A038 Travel and Transportation 56,000 56,000 56,000
045701 -A039 General 48,000 48,000 103,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle Pak. P.W.D. Multan 18,973,000 15,204,000 17,857,000
ID8046 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN :
**045701 ** -A01 Employees Related Expenses 43,422,000 35,583,000 39,060,000
045701 -A011 Pay 138 184 22,540,000 22,540,000 24,020,000
045701 -A011-1 Pay of Officers (18) (24) (8,540,000) (8,540,000) (8,020,000)
045701 -A011-2 Pay of Other Staff (120) (160) (14,000,000) (14,000,000) (16,000,000)
045701 -A012 Allowances 20,882,000 13,043,000 15,040,000
045701 -A012-1 Regular Allowances (19,782,000) (11,943,000) (13,240,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (1,800,000)
045701 -A03 Operating Expenses 3,221,000 3,221,000 4,271,000
045701 -A032 Communications 118,000 118,000 118,000
045701 -A033 Utilities 300,000 300,000 300,000
045701 -A034 Occupancy Costs 2,360,000 2,360,000 3,360,000
045701 -A038 Travel and Transportation 234,000 234,000 234,000
045701 -A039 General 209,000 209,000 259,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil Circle Pak. P.W.D. Multan 46,644,000 38,805,000 43,332,000
ID8047 HORTIC ISLAMA ULTURE CIRCLE PAK. PWD BAD-DIRECTION :
**045701 ** -A01 Employees Related Expenses 1,467,000 5,000 1,242,000
045701 -A011 Pay 1 1 785,000 776,000
045701 -A011-1 Pay of Officer (1) (1) (785,000) (776,000)
045701 -A012 Allowances 682,000 5,000 466,000
045701 -A012-1 Regular Allowances (677,000) (461,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (5,000) (5,000) (5,000)
045701 -A03 Operating Expenses 314,000 314,000 394,000
045701 -A032 Communications 76,000 76,000 76,000
045701 -A034 Occupancy Costs 200000 200000 200000
045701 -A038 Travel and Transportation , 15,000 , 15,000 , 15,000
045701 -A039 General 23,000 23,000 103,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Horticulture Circle Pak. PWD
Islamabad-Direction 1,782,000 320,000 1,637,000
Page 903

NO. 049-FC21C06 CIVIL WORKS

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.

ID8048 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD-EXECUTIVE :

045701 -A01 Employees Related Expenses 18,745,000 16,779,000 20,445,000
045701 -A011 Pay 50 50 8,440,000 11,107,000 13,330,000
045701 -A011-1 Pay of Officers (10) (10) (3,940,000) (5,105,000) (5,730,000)
045701 -A011-2 Pay of Other Staff (40) (40) (4,500,000) (6,002,000) (7,600,000)
045701 -A012 Allowances 10,305,000 5,672,000 7,115,000
045701 -A012-1 Regular Allowances (9,805,000) (5,172,000) (5,915,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (500,000) (500,000) (1,200,000)
045701 -A03 Operating Expenses 4,009,000 4,009,000 4,042,000
045701 -A032 Communications 95,000 95,000 95,000
045701 -A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
045701 -A038 Travel and Transportation 312,000 312,000 312,000
045701 -A039 General 102,000 102,000 135,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Horticulture Circle Pak. PWD Islamabad-Executive 22,755,000 20,789,000 24,488,000
ID8049 S. E. SERVICES / PLANNING PAK. PWD LAHORE-DIRECTION :
**045701 ** -A01 Employees Related Expenses 1,541,000 193,000 1,006,000
045701 -A011 Pay 1 1 660,000 650,000
045701 -A011-1 Pay of Officer (1) (1) (660,000) (650,000)
045701 -A012 Allowances 881,000 193,000 356,000
045701 -A012-1 Regular Allowances (871,000) (183,000) (346,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (10,000) (10,000) (10,000)
045701 -A03 Operating Expenses 385,000 385,000 453,000
045701 -A032 Communications 55,000 55,000 55,000
045701 -A034 Occupancy Costs 270,000 270,000 270,000
045701 -A038 Travel and Transportation 25,000 25,000 25,000
045701 -A039 General 35,000 35,000 103,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - S.E. Services / Planning Pak. PW Lahore-Direction D 1,927,000 579,000 1,460,000
ID8050 S. E. SERVICES / PLANNING PAK. PWD LAHORE-EXECUTIVE :
**045701 ** -A01 Employees Related Expenses 40,280,000 36,462,000 29,044,000
045701 -A011 Pay 92 92 21,040,000 21,040,000 18,030,000
045701 -A011-1 Pay of Officers (12) (12) (7,040,000) (7,040,000) (7,030,000)
045701 -A011-2 Pay of Other Staff (80) (80) (14,000,000) (14,000,000) (11,000,000)
Page 904
NO. 04 9-FC21C 06 CIVIL WORKS 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMAND 2017-2018 Budget Estimate S FOR GRANTS
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES--C Rs ontd. Rs
045701 -A012 Allowances 19,240,000 15,422,000 11,014,000
045701 -A012-1 Regular Allowances (18,540,000) (14,722,000) (9,414,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (700,000) (700,000) (1,600,000)
045701 -A03 Operating Expenses 3,087,000 3,087,000 3,155,000
045701 -A032 Communications 106,000 106,000 106,000
045701 -A034 Occupancy Costs 2,600,000 2,600,000 2,600,000
045701 -A038 Travel and Transportation 276,000 276,000 274,000
045701 -A039 General 105,000 105,000 175,000
**045701 ** -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total S.E. Services / Planning Pak. PWD Lahore-Executive 43,368,000 39,550,000 32,200,000

ID8052 PAK. P.W.D. MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD :

045701 -A03 Operating Expenses 24,000,000
045701 -A033 Utilities 24,000,000
045701 -A09 Physical Assets 1,750,000 1,750,000 1,750,000
045701 -A096 Purchase of Plant & Machinery 250,000 250,000 250,000
045701 -A097 Purchase of Furniture & Fixture 1,500,000 1,500,000 1,500,000
**045701 ** -A12 Civil Works 500,000 500,000 500,000
045701 -A124 Buildings and Structure 500,000 500,000 500,000
**045701 ** -A13 Repairs and Maintenance 30,248,000 30,248,000 30,000,000
045701 -A133 Buildings and Structure 30,248,000 30,248,000 30,000,000
Total - Pak. P.W.D. Maintenance of Supreme
Court of Pakistan Building Islamabad 32,498,000 32,498,000 56,250,000

ID8053 PAK. P.W.D. MAINTENANCE OF STATE

BANK BUILDING ISLAMABAD :

045701 -A03 Operating Expenses 8,430,000 8,430,000 9,500,000
045701 -A033 Utilities 8,430,000 8,430,000 9,500,000
045701 -A09 Physical Assets 20,000 20,000 110,000
045701 -A096 Purchase of Plant & Machinery 10,000 10,000 10,000
045701 -A097 Purchase of Furniture & Fixture 10,000 10,000 100,000
**045701 ** -A12 Civil Works 50,000 50,000 50,000
045701 -A124 Buildings and Structure 50,000 50,000 50,000
**045701 ** -A13 Repairs and Maintenance 16,500,000 16,500,000 15,000,000
045701 -A133 Buildings and Structure 16,500,000 16,500,000 15,000,000
Total - Pak. P.W.D. Maintenance of State Bank
Building Islamabad 25,000,000 25,000,000 24,660,000
Page 905

NO. 049-FC21C06 CIVIL WORKS DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. ID8054 REPAIR/MAINTENANCE OF JUDGES RESIDENCES REST HOUSES & SUB-OFFICES IN VARIOUS CITIES ISLAMABAD, LAHORE, KARACHI AND QUETTA :

045701 -A03 Operating Expenses 50,000 50,000 26,050,000
045701 -A033 Utilities 26,000,000
045701 -A034 Occupancy Costs 50,000 50,000 50,000
045701 -A09 Physical Assets 800,000 800,000 800,000
045701 -A096 Purchase of Plant & Machinery 300,000 300,000 300,000
045701 -A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
**045701 ** -A12 Civil Works 300,000 300,000 600,000
045701 -A124 Buildings and Structure 300,000 300,000 600,000
**045701 ** -A13 Repairs and Maintenance 34,500,000 34,500,000 35,500,000
045701 -A133 Buildings and Structure 34,500,000 34,500,000 35,500,000
Total - Repair/Maintenance of Judges Residences Rest Houses & Sub-Offices in Various Cities Islamabad, Lahore, karachi and Quetta 35,650,000 35,650,000 62,950,000

ID8057 REPAIR AND MAINTANANCE OF RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR) ISLAMABAD :

045701 _-_A03 Operating Expenses 825,000 825,000 820,000
(Charged) 825,000 825,000 820,000
_045701 _ -A033 Utilities 825,000 825,000 820,000
(Charged) 825,000 825,000 820,000
045701 -A09 Physical Assets 200,000 200,000 20,000
(Charged) 200,000 200,000 20,000
_045701 _ -A096 Purchase of Plant & Machinery 100,000 100,000 10,000
(Charged) 100,000 100,000 10,000
_045701 _ -A097 Purchase of Furniture & Fixture 100,000 100,000 10,000
(Charged) 100,000 100,000 10,000
_045701 _ -A12 Civil Works 150,000 100,000
(Charged) 150,000 100,000
_045701 _ -A124 Buildings and Structure 150,000 100,000
(Charged) 150,000 100,000
_045701 _ -A13 Repairs and Maintenance 5,170,000 5,170,000 5,560,000
(Charged) 5,170,000 5,170,000 5,560,000
_045701 _ -A133 Buildings and Structure 5,170,000 5,170,000 5,560,000
(Charged) 5,170,000 5,170,000 5,560,000
Total - Repair And Maintanance Of Residences
Of Officers Of Presidency (Aiwan-E-Saddar)
Islamabad : 6,345,000 6,195,000 6,500,000
Page 906

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES-- Rs Contd. Rs
(Charged) 6,345,000 6,195,000 6,500,000
045701 Total-Administration 3,368,263,000 3,270,410,000 3,522,294,000

045720 OTHERS :

ID3791 FEDERAL BANK OF COOPERATIVE'S BUILDING, ISLAMABAD :

045720 -A03 Operating Expenses 9,650,000 9,650,000 9,760,000
045720 -A033 Utilities 9,650,000 9,650,000 9,760,000
045720 -A09 Physical Assets 100,000 100,000 100,000
045720 -A096 Purchase of Plant & Machinery 50,000 50,000 50,000
045720 -A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
045720 -A12 Civil Works 50,000 50,000 50,000
045720 -A124 Buildings and Structure 50,000 50,000 50,000
045720 -A13 Repairs and Maintenance 6,300,000 6,300,000 6,500,000
045720 -A133 Buildings and Structure 6,300,000 6,300,000 6,500,000
Total - Federal Bank of Cooperative's Building Islamabad 16,100,000 16,100,000 16,410,000
ID8051 PAK. P HOUSI .W.D. (OTHER EXPENDITURE OF NG & WORKS DIVISION) KARACHI :
045720 -A03 Operating Expenses 1,000,000 1,000,000 1,500,000
045720 -A033 Utilities 1,000,000 1,000,000 1,500,000
Total - Pak. P.W.D. (Other Expenditure of Housing &Works Division) Karachi 1,000,000 1,000,000 1,500,000

ID8056 STATE GUEST HOUSE, KARACHI :

045720 -A03 Operating Expenses 11,310,000 11,310,000 10,400,000
045720 -A033 Utilities 11,310,000 11,310,000 10,400,000
045720 -A09 Physical Assets 330,000 330,000 330,000
045720 -A096 Purchase of Plant & Machinery 180,000 180,000 180,000
045720 -A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
**045720 ** -A12 Civil Works 50,000 50,000 50,000
045720 -A124 Buildings and Structure 50,000 50,000 50,000
**045720 ** -A13 Repairs and Maintenance 850,000 850,000 1,800,000
045720 -A133 Buildings and Structure 850,000 850,000 1,800,000
Total - State Guest House, Karachi 12,540,000 12,540,000 12,580,000
Page 907

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID8111 FEDERL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR, LAHORE AND KARACHI :

045720 -A03 Operating Expenses
045720 -A033 Utilities
045720 -A13 Repairs and Maintenance 3,080,000 3,080,000 3,100,000
045720 -A133 Buildings and Structure 3,080,000 3,080,000 3,100,000
Total - Federal Shariat Court Building, Islamabad and Rest Houses at Islamabad, Peshawar
Lahore and Karachi 3,080,000 3,080,000 3,100,000
045720 Total-Others 32,720,000 32,720,000 33,590,000
0457 Total-Construction (Works) 3,400,983,000 3,303,130,000 3,555,884,000
045 Total-Construction and Transport 3,400,983,000 3,303,130,000 3,555,884,000
04 Total-Economic Affairs 3,400,983,000 3,303,130,000 3,555,884,000
Total - Accountant General Pakistan Revenues 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000
TOTAL-DEMAND 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000

Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

(90001) ESTABLISHMENT CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT -150,000,000 -318,993,000 -325,000,000
(90002) TOOLS AND PLANTS CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT -50,000,000 -95,697,000 -100,000,000
045701 Administration -200,000,000 -414,690,000 -425,000,000
Total - Accountant General Pakistan Revenues -200,000,000 -414,690,000 -425,000,000
Total - Recoveries -200,000,000 -414,690,000 -425,000,000

50.- Estate Office

Page 908

NO.050 ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO.050

(FC21E07) ESTATE OFFICES

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

Voted Rs. 143,355,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 138,103,000 138,102,000 143,355,000
Total 138,103,000 138,102,000 143,355,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 107,579,000 107,579,000 124,355,000
A011 Pay 58,077,000 58,077,000 79,265,000
A011-1 Pay of Officers (17,564,000) (17,564,000) (21,009,000)
A011-2 Pay of Other Staff (40,513,000) (40,513,000) (58,256,000)
A012 Allowances 49,502,000 49,502,000 45,070,000
A012-1 Regular Allowances (45,440,000) (45,440,000) (39,063,000)
A012-2 Other Allowances (Excluding T.A) (4,062,000) (4,062,000) (6,007,000)
A03 Operating Expenses 24,927,000 24,927,000 12,816,000
A04 Employees Retirement Benefits 3,335,000 3,335,000 3,652,000
A05 Grants, Subsidies and Write off Loans 4,000 4,000 9,000
A06 Transfers 45,000 45,000 55,000
A09 Physical Assets 1,493,000 1,492,000 1,487,000
A13 Repairs and Maintenance 720,000 720,000 1,001,000
Total 138,103,000 138,102,000 143,355,000
Page 909
NO. 050 FC21E07 ESTATE OFFICES III.-DETAILS are as follows 2016-17 2017-18 No of Posts 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID1342 ESTATE OFFICE ISLAMABAD :
045701 - A01 Employees Related Expenses 62,378,000 62,378,000 69,937,000
045701 - A011 Pay 179 178 34,752,000 34,752,000 43,277,000
045701 - A011-1 Pay of Officers (32) (32) (13,339,000) (13,339,000) (14,521,000)
045701 - A011-2 Pay of Other Staff ( 147) (146) (21,413,000) (21,413,000) (28,756,000)
045701 - A012 Allowances 27,626,000 27,626,000 26,660,000
045701 - A012-1 Regular Allowances (25,069,000) (25,069,000) (22,909,000)
045701 - A012-2 Other Allowances (Excluding T.A) (2,557,000) (2,557,000) (3,751,000)
045701 - A03 Operating Expenses 11,257,000 11,257,000 7,376,000
045701 - A031 Fees 100,000 100,000 100,000
045701 - A032 Communications 510,000 510,000 811,000
045701 - A033 Utilities 3,000
045701 - A034 Occupancy Costs 7,331,000 7,331,000 1,501,000
045701 - A038 Travel & Transportation 1,781,000 1,781,000 2,501,000
045701 - A039 General 1,535,000 1,535,000 2,460,000
**045701 ** - A04 Employees Retirement Benefits 1,700,000 1,700,000 2,100,000
045701 - A041 Pension 1,700,000 1,700,000 2,100,000
**045701 ** - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
045701 - A052 Grants-Domestic 1,000 1,000 3,000
045701 - A06 Transfers 40,000 40,000 50,000
045701 - A063 Entertainment and Gifts 40,000 40,000 50,000
045701 - A09 Physical Assets 601,000 600,000 203,000
045701 - A092 Computer Equipment 1,000
045701 - A095 Purchase of Transport 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 500,000 500,000 1,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
045701 - A13 Repairs and Maintenance 350,000 350,000 501,000
045701 - A130 Transport 150,000 150,000 200,000
045701 - A131 Machinery and Equipment 150,000 150,000 200,000
045701 - A132 Furniture and Fixture 50,000 50,000 100,000
045701 - A137 Computer Equipment 1,000
Total-Estate Office Islamabad 76,327,000 76,326,000 80,170,000
045701 Total-Administration 76,327,000 76,326,000 80,170,000
Page 910
NO. 050 FC21E0 7 ESTATE OFFICES 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.
0457 Total-Construction (Works) 76,327,000 76,326,000 80,170,000
045 Total-Construction and Transport 76,327,000 76,326,000 80,170,000
04 Total-Economic Affairs 76,327,000 76,326,000 80,170,000
Total - Accountant General Pakistan Revenues 76,327,000 76,326,000 80,170,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) :

045701 ADMINISTRATION :

LO0164 ESTATE OFFICE LAHORE :

045701 - A01 Employees Related Expenses 4,806,000 4,806,000 4,852,000
045701 - A011 Pay 22 22 2,510,000 2,510,000 2,686,000
045701 - A011-1 Pay of Officers (2) (2) (420,000) (420,000) (480,000)
045701 - A011-2 Pay of Other Staff (20) (20) (2,090,000) (2,090,000) (2,206,000)
045701 - A012 Allowances 2,296,000 2,296,000 (2,166,000)
045701 - A012-1 Regular Allowances (2,035,000) (2,035,000) (1,785,000)
045701 - A012-2 Other Allowances (Excluding T.A) (261,000) (261,000) (381,000)
045701 - A03 Operating Expenses 969,000 969,000 958,000
045701 - A031 Fees 1,000
045701 - A032 Communications 100,000 100,000 161,000
045701 - A033 Utilities 220,000 220,000 311,000
045701 - A034 Occupancy Costs 387,000 387,000 101,000
045701 - A038 Travel & Transportation 155,000 155,000 185,000
045701 - A039 General 107,000 107,000 199,000
045701 - A04 Employees Retirement Benefits 101,000 101,000 101,000
045701 - A041 Pension 101,000 101,000 101,000
045701 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
045701 - A052 Grants-Domestic 1,000 1,000 2,000
045701 - A09 Physical Assets 61,000 61,000 573,000
045701 - A092 Computer Equipment 372,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 35,000 35,000 100,000
045701 - A097 Purchase of Furniture & Fixture 25,000 25,000 100,000
045701 - A13 Repairs and Maintenance 80,000 80,000 140,000
045701 - A130 Transport 30,000 30,000 50,000
045701 - A131 Machinery and Equipment 30,000 30,000 50,000
Page 911

NO. 050 FC21E07 ESTATE OFFICES

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, LAHORE--Concld.

045701 - A132 Furniture and Fixture 20,000 20,000 30,000
Total - Estate Office Lahore 6,018,000 6,018,000 6,626,000
045701 Total-Administration 6,018,000 6,018,000 6,626,000
0457 Total-Construction (Works) 6,018,000 6,018,000 6,626,000
045 Total-Construction and Transport 6,018,000 6,018,000 6,626,000
04 Total-Economic Affairs 6,018,000 6,018,000 6,626,000
Total- Accountant General Pakistan Revenues, Sub-Office, Lahore 6,018,000 6,018,000 6,626,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT :

0457 CONSTRUCTION (WORKS) :

045701 ADMINISTRATION :

PR0178 ESTATE OFFICE PESHAWAR :

045701 - A01 Employees Related Expenses 3,596,000 3,596,000 4,090,000
045701 - A011 Pay 12 14 1,675,000 1,675,000 2,000,000
045701 - A011-1 Pay of Officer (1) (1) (315,000) (315,000) (500,000)
045701 - A011-2 Pay of Other Staff (11) (13) (1,360,000) (1,360,000) (1,500,000)
045701 - A012 Allowances 1,921,000 1,921,000 2,090,000
045701 - A012-1 Regular Allowances (1,678,000) (1,678,000) (1,655,000)
045701 - A012-2 Other Allowances (Excluding T.A) (243,000) (243,000) (435,000)
045701 - A03 Operating Expenses 1,006,000 1,006,000 1,229,000
045701 - A032 Communications 80,000 80,000 110,000
045701 - A033 Utilities 260,000 260,000 291,000
045701 - A034 Occupancy Costs 360,000 360,000 360,000
045701 - A038 Travel & Transportation 225,000 225,000 305,000
045701 - A039 General 81,000 81,000 163,000
045701 - A04 Employees Retirement Benefits 33,000 33,000 301,000
045701 - A041 Pension 33,000 33,000 301,000
045701 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
045701 - A052 Grants-Domestic 1,000 1,000 2,000
045701 - A06 Transfers 5,000 5,000 5,000
Page 912
NO. 05 0 FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, S Rs UB-OFFICE, P Rs ESHAWAR--Con Rs cld.
045701 - A063 Entertainment & Gifts 5,000 5,000 5,000
045701 - A09 Physical Assets 3,000 3,000 160,000
045701 - A095 Purchase of Transport 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 110,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
045701 - A13 Repairs and Maintenance 50,000 50,000 105,000
045701 - A130 Transport 25,000 25,000 50,000
045701 - A131 Machinery and Equipment 15,000 15,000 30,000
045701 - A132 Furniture and Fixture 10,000 10,000 25,000
Total-Estate Office Peshawar 4,694,000 4,694,000 5,892,000
045701 Total-Administration 4,694,000 4,694,000 5,892,000
0457 Total-Construction (Works) 4,694,000 4,694,000 5,892,000
045 Total-Construction and Transport 4,694,000 4,694,000 5,892,000
04 Total-Economic Affairs 4,694,000 4,694,000 5,892,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 4,694,000 4,694,000 5,892,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

KA0199 ESTATE OFFICE KARACHI :

045701 - A01 Employees Related Expenses 34,188,000 34,188,000 42,437,000
045701 - A011 Pay 116 116 17,800,000 17,800,000 29,902,000
045701 - A011-1 Pay of Officers (12) (12) (3,200,000) (3,200,000) (5,208,000)
045701 - A011-2 Pay of Other Staff (104) (104) (14,600,000) (14,600,000) (24,694,000)
045701 - A012 Allowances 16,388,000 16,388,000 12,535,000
045701 - A012-1 Regular Allowances (15,458,000) (15,458,000) (11,485,000)
045701 - A012-2 Other Allowances (Excluding T.A) (930,000) (930,000) (1,050,000)
045701 - A03 Operating Expenses 11,105,000 11,105,000 2,731,000
045701 - A032 Communications 245,000 245,000 310,000
045701 - A033 Utilities 25,000 25,000 30,000
045701 - A034 Occopancy Costs 8,595,000 8,595,000 201,000
Page 913
NO. 05 0 FC21E07 ESTATE OFFICES No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, Rs KARACHI--Conc Rs ld.
045701 - A038 Travel & Transportation 900,000 900,000 800,000
045701 - A039 General 1,340,000 1,340,000 1,390,000
**045701 ** - A04 Employees Retirement Benefits 1,501,000 1,501,000 1,150,000
045701 - A041 Pension 1,501,000 1,501,000 1,150,000
045701 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
045701 - A052 Grants-Domestic 1,000 1,000 2,000
045701 - A09 Physical assets 825,000 825,000 400,000
045701 - A095 Purchase of Transport 750,000 750,000 200,000
045701 - A096 Purchase of Plant & Machinery 50,000 50,000 100,000
045701 - A097 Purchase of Furniture & Fixture 25,000 25,000 100,000
045701 - A13 Repairs and Maintenance 180,000 180,000 180,000
045701 - A130 Transport 70,000 70,000 70,000
045701 - A131 Machinery and Equipment 60,000 60,000 60,000
045701 - A132 Furniture and Fixture 50,000 50,000 50,000
Total-Estate Office Karachi 47,800,000 47,800,000 46,900,000
045701 Total-Administration 47,800,000 47,800,000 46,900,000
0457 Total-Construction (Works) 47,800,000 47,800,000 46,900,000
045 Total-Construction and Transport 47,800,000 47,800,000 46,900,000
04 Total-Economic Affairs 47,800,000 47,800,000 46,900,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Karachi 47,800,000 47,800,000 46,900,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

QA0052 ESTATE OFFICE QUETTA :

045701 - A01 Employees Related Expenses 2,611,000 2,611,000 3,019,000
045701 - A011 Pay 9 10 1,340,000 1,340,000 1,400,000
045701 - A011-1 Pay of Officer (1) (1) (290,000) (290,000) (300,000)
045701 - A011-2 Pay of Other Staff (8) (9) (1,050,000) (1,050,000) (1,100,000)
045701 - A012 Allowances 1,271,000 1,271,000 1,619,000
045701 - A012-1 Regular Allowances (1,200,000) (1,200,000) (1,229,000)
Page 914
NO. 05 0 FC21E07 ESTATE OFFICES 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
045701 - A012-2 Other Allowances (Excluding T.A) (71,000) (71,000) (390,000)
045701 - A03 Operating Expenses 590,000 590,000 522,000
045701 - A032 Communications 35,000 35,000 50,000
045701 - A033 Utilities 3,000 3,000 13,000
045701 - A034 Occupancy Costs 400,000 400,000 200,000
045701 - A038 Travel & Transportation 109,000 109,000 170,000
045701 - A039 General 43,000 43,000 89,000
045701 - A09 Physical Assets 3,000 3,000 151,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 100,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
045701 - A13 Repairs and Maintenance 60,000 60,000 75,000
045701 - A130 Transport 25,000 25,000 25,000
045701 - A131 Machinery and Equipment 25,000 25,000 25,000
045701 - A132 Furniture and Fixture 10,000 10,000 25,000
Total - Estate Office Quetta 3,264,000 3,264,000 3,767,000
045701 Total-Administration 3,264,000 3,264,000 3,767,000
0457 Total-Construction (Works) 3,264,000 3,264,000 3,767,000
045 Total-Construction and Transport 3,264,000 3,264,000 3,767,000
04 Total-Economic Affairs 3,264,000 3,264,000 3,767,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 3,264,000 3,264,000 3,767,000
TOTAL-DEMAND 138,103,000 138,102,000 143,355,000

51.- Federl Lodges

Page 915

NO.051 FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO.051

(FC21F10) FEDERAL LODGES

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

Voted Rs. 92,019,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 82,536,000 82,536,000 92,019,000
Total 82,536,000 82,536,000 92,019,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 79,338,000 79,338,000 88,653,000
A011 Pay 40,315,000 46,855,000 56,539,000
A011-1 Pay of Officers (670,000) (1,141,000) (1,800,000)
A011-2 Pay of Other Staff (39,645,000) (45,714,000) (54,739,000)
A012 Allowances 39,023,000 32,483,000 32,114,000
A012-1 Regular Allowances (36,116,000) (29,576,000) (28,284,000)
A012-2 Other Allowances (Excluding T.A) (2,907,000) (2,907,000) (3,830,000)
A03 Operating Expenses 3,182,000 2,712,000 3,352,000
A04 Employees Retirement Benefits 14,000 484,000 14,000
A13 Repairs and Maintenance 2,000 2,000
Total 82,536,000 82,536,000 92,019,000
Page 916

NO. 051- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS

III. DETAILS are as follows :-

No of Posts 2016-2017 2016-2017 2017-2018
2016-17 20 17-18 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
**ID5562 045701 ** FEDER - A01 AL LODGE WAFAQI COLONY, LAHORE : Employees Related Expenses 3,195,000 1,649,000 1,929,000
045701 - A011 Pay 22 22 1,295,000 933,000 1,287,000
045701 - A011-1 Pay of Officer (1) (1) (150,000) (246,000) (600,000)
045701 - A011-2 Pay of Other Staff (21) (21) (1,145,000) (687,000) (687,000)
045701 - A012 Allowances 1,900,000 716,000 642,000
045701 - A012-1 Regular Allowances (1,690,000) (506,000) (552,000)
045701 - A012-2 Other Allowances (excluding TA) (210,000) (210,000) (90,000)
**045701 ** - A03 Operating Expenses 96,000 76,000 166,000
045701 **-**A032 Communications 11,000 11,000 21,000
045701 **-**A038 Travel & Transportation 60,000 60,000 90,000
045701 **-**A039 General 25,000 5,000 55,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
**Total - ** Federal Lodge Wafaqi Colony, Lahore 3,292,000 1,726,000 2,096,000
ID8059 PAK P QASR- WD (FEDERAL LODGE E-NAZ) KARACHI :
**045701 ** - A01 Employees Related Expenses 15,310,000 15,484,000 16,071,000
045701 - A011 Pay 102 102 9,420,000 9,594,000 10,500,000
045701 - A011-1 Pay of Officer (1) (1) (220,000) (394,000) (600,000)
045701 - A011-2 Pay of Other Staff (101) (101) (9,200,000) (9,200,000) (9,900,000)
045701 - A012 Allowances 5,890,000 5,890,000 5,571,000
045701 - A012-1 Regular Allowances (5,680,000) (5,680,000) (5,001,000)
045701 - A012-2 Other Allowances (excluding TA) (210,000) (210,000) (57,000)
**045701 ** - A03 Operating Expenses 625,000 605,000 705,000
045701 **-**A032 Communications 20,000
045701 **-**A034 Occupancy Costs 360,000 360,000 360,000
045701 **-**A038 Travel & Transportation 194,000 194,000 194,000
045701 - A039 General 71,000 51,000 131,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total- Pak PWD (Federal Lodge
Qasr-e-Naz) Karachi 15,936,000 16,090,000 16,777,000
Page 917
NO. 051- FC21F10 FEDERAL LODGES 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.

ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDER HOSTEL ISLMABAD :

045701 - A01 Employees Related Expenses 4,560,000 4,560,000 5,960,000
045701 - A011 Pay 22 22 2,300,000 2,300,000 3,500,000
045701 - A011-2 Pay of Other Staff (22) (22) (2,300,000) (2,300,000) (3,500,000)
045701 - A012 Allowances 2,260,000 2,260,000 2,460,000
045701 - A012-1 Regular Allowances (2,010,000) (2,010,000) (2,160,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (250,000) (250,000) (300,000)
045701 -A03 Operating Expenses 115,000 55,000 55,000
045701 - A038 Travel & Transportation 40,000 40,000 35,000
045701 - A039 General 75,000 15,000 20,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
**045701 ** - A09 Physical Assets
Total - Pak. PWD (Federal Lodge II) Lal Sh Qalander Hostel Islamabad ahbaz 4,676,000 4,616,000 6,016,000
ID8061 PAK. PWD (FATIMA JINNAH HOSTEL) (40 FEMALE) ISLAMABAD :
**045701 ** - A01 Employees Related Expenses 5,695,000 5,695,000 6,278,000
045701 - A011 Pay 27 27 2,800,000 2,800,000 3,500,000
045701 - A011-2 Pay of Other Staff (27) (27) (2,800,000) (2,800,000) (3,500,000)
045701 - A012 Allowances 2,895,000 2,895,000 2,778,000
045701 - A012-1 Regular Allowances (2,615,000) (2,615,000) (2,308,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (280,000) (280,000) (470,000)
045701 -A03 Operating Expenses 185,000 129,000 129,000
045701 - A038 Travel & Transportation 60,000 84,000 74,000
045701 - A039 General 125,000 45,000 55,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Pak. PWD (Fatima Jinnah Hostel) (40 Female) Islamabad 5,881,000 5,825,000 6,408,000
Page 918

NO. 051- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS

No of Pos 2016-17 201 ts 7-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8062 PAK PWD BACHELOR HOSTEL (CHUMMARY LODGE) G-8/1 ISLAMABAD : `
045701 -A01 Employees Related Expenses 4,480,000 4,365,000 5,069,000
045701 **-**A011 Pay 21 21 2,200,000 2,200,000 3,317,000
045701 - A011-2 Pay of Other Staff (21) (21) (2,200,000) (2,200,000) (3,317,000)
045701 - A012 Allowances 2,280,000 2,165,000 1,752,000
045701 - A012-1 Regular Allowances (2,070,000) (1,955,000) (1,512,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (210,000) (210,000) (240,000)
045701 -A03 Operating Expenses 120,000 70,000 70,000
045701 - A032 Communications 10,000 10,000 10,000
045701 - A038 Travel & Transportation 40,000 40,000 35,000
045701 - A039 General 70,000 20,000 25,000
**045701 ** - A04 Employees Retirement Benefits 1,000 471,000 1,000
045701 - A041 Pension 1,000 471,000 1,000
Total Pak PWD Bachelor Hostel
(Chummary Lodge ) G-8/1 Islamabad 4,601,000 4,906,000 5,140,000
ID8063 FEDERAL LODGE (CHAMBA HOUSE) LAHORE :
045701 -A01 Employees Related Expenses 12,452,000 11,362,000 11,645,000
045701 **-**A011 Pay 60 60 5,800,000 7,321,000 7,687,000
045701 - A011-2 Pay of Other Staff (60) (60) (5,800,000) (7,321,000) (7,687,000)
045701 - A012 Allowances 6,652,000 4,041,000 3,958,000
045701 - A012-1 Regular Allowances (6,222,000) (3,611,000) (3,588,000)
045701 - A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (370,000)
045701 -A03 Operating Expenses 252,000 252,000 254,000
045701 - A032 Communications 11,000 41,000 41,000
045701 - A038 Travel & Transportation 120,000 90,000 85,000
045701 - A039 General 121,000 121,000 128,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
045701 -A13 Repairs and Maintenance 2,000 2,000
045701 - A131 Machinery and Equipment 1,000 1,000
045701 - A132 Furniture and Fixture 1,000 1,000
Total Federal Lodge (Chamba House) Lahore 12,707,000 11,617,000 11,900,000
Page 919

NO. 051- FC21F10 FEDERAL LODGES 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.

ID8064 PAK PWD FEDERAL LODGE SHAMI ROAD PESHAWAR :

045701 -A01 Employees Related Expenses 4,950,000 4,548,000 4,757,000
045701 **-**A011 Pay 17 17 2,300,000 2,977,000 3,125,000
045701 - A011-2 Pay of Other Staff (17) (17) (2,300,000) (2,977,000) (3,125,000)
045701 - A012 Allowances 2,650,000 1,571,000 1,632,000
045701 - A012-1 Regular Allowances (2,440,000) (1,361,000) (1,402,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (210,000) (210,000) (230,000)
045701 -A03 Operating Expenses 100,000 100,000 100,000
045701 - A032 Communications 10,000 10,000 5,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 50,000 50,000 55,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Pak PWD Federal Lodge Shami Road Peshawar 5,051,000 4,649,000 4,858,000
ID8065 PAK. PWD (FEDERAL LODGE NO. I) QUETTA :
045701 -A01 Employees Related Expenses 2,243,000 2,547,000 2,417,000
045701 **-**A011 Pay 9 9 1,100,000 1,539,000 1,636,000
045701 - A011-2 Pay of Other Staff (9) (9) (1,100,000) (1,539,000) (1,636,000)
045701 - A012 Allowances 1,143,000 1,008,000 781,000
045701 - A012-1 Regular Allowances (1,023,000) (888,000) (631,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (120,000) (120,000) (150,000)
045701 -A03 Operating Expenses 80,000 80,000 80,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 40,000 40,000 40,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
ID8066 Total PAK. P Pak. PWD (Federal Lodge No.I) Quetta WD (FEDERAL LODGE NO. II) QUETTA : 2,324,000 2,628,000 2,498,000
045701 -A01 Employees Related Expenses 4,076,000 4,076,000 6,079,000
045701 **-**A011 Pay 29 29 2,300,000 2,300,000 3,700,000
045701 - A011-2 Pay of Other Staff (29) (29) (2,300,000) (2,300,000) (3,700,000)
045701 - A012 Allowances 1,776,000 1,776,000 2,379,000
Page 920
NO. 05 1- FC21F 10 FEDERAL LODGES N 2016 o of Post -17 2017 s -18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES--Con Rs td. Rs
045701 - A012-1 Regular Allowances (1,656,000) (1,656,000) (2,079,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (120,000) (120,000) (300,000)
045701 -A03 Operating Expenses 80,000 80,000 80,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 40,000 40,000 40,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Pak. PWD (Federal Lodge No.II) Quetta 4,157,000 4,157,000 6,160,000
ID8067 PAK. PWD (FEDERAL LODGE NO. III) QUETTA :
045701 -A01 Employees Related Expenses 6,472,000 6,472,000 7,810,000
045701 **-**A011 Pay 43 43 3,000,000 3,914,000 5,000,000
045701 - A011-2 Pay of Other Staff (43) (43) (3,000,000) (3,914,000) (5,000,000)
045701 - A012 Allowances 3,472,000 2,558,000 2,810,000
045701 - A012-1 Regular Allowances (3,260,000) (2,346,000) (2,510,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (212,000) (212,000) (300,000)
045701 -A03 Operating Expenses 100,000 100,000 100,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 60,000 60,000 60,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Pak. PWD (Federal Lodge No.III) Quetta 6,573,000 6,573,000 7,911,000
ID8068 SUPRE NO. 2 ME COURT JUDGES REST HOUSE F-5/2, ISLAMABAD :
045701 -A01 Employees Related Expenses 2,130,000 2,442,000 3,080,000
045701 **-**A011 Pay 11 11 900,000 1,212,000 1,671,000
045701 - A011-2 Pay of Other Staff (11) (11) (900,000) (1,212,000) (1,671,000)
045701 - A012 Allowances 1,230,000 1,230,000 1,409,000
045701 - A012-1 Regular Allowances (1,120,000) (1,120,000) (1,279,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (110,000) (110,000) (130,000)
045701 -A03 Operating Expenses 68,000 40,000 40,000
045701 - A032 Communications 3,000 3,000 3,000
045701 - A038 Travel & Transportation 20,000 20,000 20,000
045701 - A039 General 45,000 17,000 17,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Supreme Court Judges Rest House No. 2
F-5/2 Islamabad 2,199,000 2,483,000 3,121,000
Page 921

NO. 051- FC21F10 FEDERAL LODGES 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.

ID8069 PAK. PWD (FEDERAL LODGE NO. 1) (SHAH ABDUL LATIF BHATTAI) HOSTEL ISLAMABAD :

045701 -A01 Employees Related Expenses 6,845,000 6,845,000 8,228,000
045701 **-**A011 Pay 30 30 3,300,000 3,922,000 5,481,000
045701 A011-1 Pay of Officers (1) (1) (300,000) (501,000) (600,000)
045701 - A011-2 Pay of Other Staff (29) (29) (3,000,000) (3,421,000) (4,881,000)
045701 - A012 Allowances 3,545,000 2,923,000 2,747,000
045701 - A012-1 Regular Allowances (3,320,000) (2,698,000) (2,427,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (225,000) (225,000) (320,000)
045701 -A03 Operating Expenses 270,000 130,000 569,000
045701 - A032 Communications 20,000
045701 - A038 Travel & Transportation 60,000 60,000 150,000
045701 - A039 General 210,000 70,000 399,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Pak. PWD (Federal Lodge No. 1) (Shah Abdul Latif Bhattai) Hostel Islamabad 7,116,000 6,976,000 8,798,000
ID8070 SUPRE NO. 1, F ME COURT JUDGES REST HOUSE -5/2, ISLAMABAD :
045701 -A01 Employees Related Expenses 2,580,000 1,913,000 2,135,000
045701 **-**A011 Pay 13 13 1,200,000 1,170,000 1,229,000
045701 - A011-2 Pay of Other Staff (13) (13) (1,200,000) (1,170,000) (1,229,000)
045701 - A012 Allowances 1,380,000 743,000 906,000
045701 - A012-1 Regular Allowances (1,270,000) (633,000) (776,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (110,000) (110,000) (130,000)
045701 -A03 Operating Expenses 61,000 61,000 70,000
045701 - A032 Communications 6,000 6,000 5,000
045701 - A038 Travel & Transportation 20,000 20,000 20,000
045701 - A039 General 35,000 35,000 45,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Supreme Court Judges Rest House No.1
F-5/2, Islamabad 2,642,000 1,975,000 2,206,000
Page 922
NO. 051- FC21F10 FEDERAL LODGES 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.
ID8071 PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES :
045701 -A01 Employees Related Expenses 4,350,000 7,380,000 7,195,000
045701 **-**A011 Pay 26 26 2,400,000 4,673,000 4,906,000
045701 - A011-2 Pay of Other Staff (26) (26) (2,400,000) (4,673,000) (4,906,000)
045701 - A012 Allowances 1,950,000 2,707,000 2,289,000
045701 - A012-1 Regular Allowances (1,740,000) (2,497,000) (2,059,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (210,000) (210,000) (230,000)
045701 -A03 Operating Expenses 1,030,000 934,000 934,000
045701 - A032 Communications 990,000 894,000 889,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 5,000
**045701 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Provision for Telephone Exchanges/
Operators for various lodges 5,381,000 8,315,000 8,130,000
045701 Total-Administration 82,536,000 82,536,000 92,019,000
0457 Total-Construction (Works) 82,536,000 82,536,000 92,019,000
045 Total-Construction and Transport 82,536,000 82,536,000 92,019,000
04 Total-Economic Affairs 82,536,000 82,536,000 92,019,000
Total - Accountant General Pakistan Revenues 82,536,000 82,536,000 92,019,000
TOTAL-DEMAND 82,536,000 82,536,000 92,019,000

52.- Human Rights Div

Page 923

SECTION XI

MINISTRY OF HUMAN RIGHTS

*

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

Page 924

NO. 052- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052

(FC21H04)

HUMAN RIGHTS DIVISION

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

Voted Rs 320,095,000

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

behalf of the MINISTRY OF HUMAN RIGHTS.

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
036 Administration of Public Order 307,452,000 739,471,000 320,095,000
Total 307,452,000 739,471,000 320,095,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 187,589,000 238,233,000 202,398,000
A011 Pay 99,942,000 122,508,000 118,897,000
A011-1 Pay of Officers (57,649,000) (80,213,000) (67,869,000)
A011-2 Pay of Other Staff (42,293,000) (42,295,000) (51,028,000)
A012 Allowances 87,647,000 115,725,000 83,501,000
A012-1 Regular Allowances (74,608,000) (96,005,000) (69,134,000)
A012-2 Other Allowances (Excluding T. A) (13,039,000) (19,720,000) (14,367,000)
A02 Project Pre-Investment Analysis 1,001,000 1,001,000 2,000
A03 Operating Expenses 98,018,000 129,447,000 105,920,000
A04 Employees Retirement Benefits 1,066,000 1,067,000 1,267,000
A05 Grants, Subsidies and Write off Loans 4,284,000 354,284,000 3,022,000
A06 Transfers 1,560,000 1,560,000 735,000
A09 Physical Assets 7,951,000 7,896,000 2,362,000
A13 Repairs and Maintenance 5,983,000 5,983,000 4,389,000
Total 307,452,000 739,471,000 320,095,000
Page 925

NO. 052-FC21H04 HUMAN RIGHTS DIVISION

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: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION: ID8322 HUMAN RIGHTS EDUCATION SENSITIZATION AWARENESS RESEARCH AND COMMUNICATION:

036101- A05 Grants, Subsidies and Write off Loans 250,000,000
036101- A052 Grants-Domestic 250,000,000
**Total- ** Human Rights Education Sensitization
Awareness Research And
Communication: 250,000,000
ID8361 HUMAN 036101- A01 RIGHTS (MAIN) ISLAMABAD: Employees Related Expenses 90,863,000 90,864,000 113,049,000
036101- A011 Pay 217 219 43,405,000 43,405,000 65,097,000
036101- A011-1 Pay of Officers (57) (59) (22,328,000) (22,328,000) (34,408,000)
036101- A011-2 Pay of Other Staff (160) (160) (21,077,000) (21,077,000) (30,689,000)
036101- A012 Allowances 47,458,000 47,459,000 47,952,000
036101- A012-1 Regular Allowances (42,454,000) (42,455,000) (41,198,000)
036101- A012-2 Other Allowances (Excluding T. A) (5,004,000) (5,004,000) (6,754,000)
036101- A03 Operating Expenses 39,881,000 39,881,000 41,206,000
036101- A032 Communications 2,801,000 2,801,000 3,351,000
036101- A033 Utilities 6,046,000 6,046,000 5,546,000
036101- A034 Occupancy Costs 21,216,000 21,216,000 22,246,000
036101- A036 Motor Vehicles 49,000 49,000 49,000
036101- A038 Travel & Transportation 3,103,000 3,103,000 3,848,000
036101- A039 General 6,666,000 6,666,000 6,166,000
036101- A04 Employees Retirement Benefits 552,000 552,000 552,000
036101- A041 Pension 552,000 552,000 552,000
036101- A05 Grants, Subsidies and Write off Loans 4,004,000 104,004,000 2,000
036101- A052 Grants-Domestic 4,004,000 104,004,000 2,000
036101- A06 Transfers 400,000 400,000 450,000
036101- A063 Entertainment & Gifts 400,000 400,000 450,000
036101- A09 Physical Assets 591,000 591,000 671,000
036101- A092 Computer Equipment 300,000 300,000 300,000

ID8361 HUMAN RIGHTS (MAIN) ISLAMABAD:

Page 926
NO. 052-FC21H0 4 HUMAN RIGHTS DIVISION No of Post 2016-17 201 s 7-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKIS TAN R Rs EVENUES -- C Rs ontd Rs
036101- A095 Purchase of Transport 91,000 91,000 91,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 80,000
036101- A097 Purchase of Furniture & Fixture 150,000 150,000 200,000
036101- A13 Repairs and Maintenance 1,661,000 1,661,000 1,661,000
036101- A130 Transport 700,000 700,000 700,000
036101- A131 Machinery and Equipment 500,000 500,000 500,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A133 Buildings and Structure 201,000 201,000 201,000
036101- A137 Computer Equipment 160,000 160,000 160,000
Total- Human Rights (Main) Islamabad: 137,952,000 237,953,000 157,591,000
ID8362 FAMILY CENTR PROTECTION AND REHABILTATION E FOR WOMEN, ISLAMABAD:
036101- A01 Employees Related Expenses 9,070,000 9,070,000 9,909,000
036101- A011 Pay 24 24 4,812,000 4,812,000 6,046,000
036101- A011-1 Pay of Officers (8) (8) (3,143,000) (3,143,000) (4,065,000)
036101- A011-2 Pay of Other Staff (16) (16) (1,669,000) (1,669,000) (1,981,000)
036101- A012 Allowances 4,258,000 4,258,000 (3,863,000)
036101- A012-1 Regular Allowances (3,765,000) (3,765,000) (3,221,000)
036101- A012-2 Other Allowances (Excluding T. A) (493,000) (493,000) (642,000)
036101- A03 Operating Expenses 2,725,000 2,725,000 3,906,000
036101- A032 Communications 164,000 164,000 204,000
036101- A033 Utilities 441,000 441,000 571,000
036101- A034 Occupancy Costs 714,000 714,000 1,102,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 176,000 176,000 231,000
036101- A039 General 1,229,000 1,229,000 1,797,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 1,000 1,000 1,000
036101- A092 Computer Equipment 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 203000 203000 183000
036101- A130 Transport , 100,000 , 100,000 , 100,000
036101- A131 Machinery and Equipment 70,000 70,000 50,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A133 Buildings and Structure 2,000 2,000 2,000
036101- A137 Computer Equipment 21,000 21,000 21,000
Total-Family Protection and Rehabiltation
Center For Women, Islamabad 12,000,000 12,000,000 14,000,000
Page 927
NO. 052 -FC21H0 4 HUMAN RIGHTS DIVISION No of Po 2016-17 201 sts 7-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
**ID8363 ** NATION AND D AL COMMISSION FOR CHILD WELFARE EVELOPMENT, ISLAMABAD: ACCOUNTANT GENERAL PAKIS TAN R Rs EVENUES -- Co Rs ntd. Rs
036101- A01 Employees Related Expenses 8,153,000 8,155,000 9,296,000
036101- A011 Pay 21 21 4,195,000 4,195,000 5,575,000
036101- A011-1 Pay of Officers (5) (5) (1,584,000) (1,584,000) (2,185,000)
036101- A011-2 Pay of Other Staff (16) (16) (2,611,000) (2,611,000) (3,390,000)
036101- A012 Allowances 3,958,000 3,960,000 3,721,000
036101- A012-1 Regular Allowances (3,221,000) (3,223,000) (2,694,000)
036101- A012-2 Other Allowances (Excluding T. A) (737,000) (737,000) (1,027,000)
036101- A03 Operating Expenses 2,029,000 2,029,000 2,435,000
036101- A032 Communications 252,000 252,000 478,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 852,000 852,000 852,000
036101- A038 Travel & Transportation 292,000 292,000 335,000
036101- A039 General 630,000 630,000 767,000
036101- A04 Employees Retirement Benefits 501,000 501,000 4,000
036101- A041 Pension 501,000 501,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 19,000 19,000 2,000
036101- A052 Grants Domestic 19,000 19,000 2,000
036101- A06 Transfers 10,000 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000 10,000
036101- A09 Physical Assets 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 285,000 285,000 250,000
036101- A130 Transport 140,000 140,000 40,000
036101- A131 Machinery and Equipment 50,000 50,000 60,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 75,000 75,000 120,000
Total-National Commission for Child Welfare and Development, Islamabad 11,000,000 11,002,000 12,000,000
**ID8364 ** IMPLEM ACTION ENTATION OF NATIONAL PLAN OF FOR CHILDERN, ISLAMABAD :
036101- A01 Employees Related Expenses 4,404,000 4,405,000 4,289,000
036101- A011 Pay 11 11 2,170,000 2,170,000 2,648,000
036101- A011-1 Pay of Officers (3) (3) (1,431,000) (1,431,000) (1,819,000)
036101- A011-2 Pay of Other Staff (8) (8) (739,000) (739,000) (829,000)
036101- A012 Allowances 2,234,000 2,235,000 1,641,000
Page 928
NO. 052-FC21H0 4 HUMAN RIGHTS DIVISION No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A012-1 Regular Allowances (1,852,000) (1,853,000) (989,000)
036101- A012-2 Other Allowances (Excluding T. A) (382,000) (382,000) (652,000)
036101- A03 Operating Expenses 1,468,000 1,468,000 1,553,000
036101- A032 Communications 96,000 96,000 180,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 1,004,000 1,004,000 902,000
036101- A038 Travel & Transportation 168,000 168,000 156,000
036101- A039 General 197,000 197,000 312,000
036101- A04 Employees Retirement Benefits 4,000
036101- A041 Pension 4,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 5,000 5,000 5,000
036101- A063 Entertainment & Gifts 5,000 5,000 5,000
036101- A09 Physical Assets 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 119,000 119,000 145,000
036101- A130 Transport 40,000 40,000 10,000
036101- A131 Machinery and Equipment 24,000 24,000 40,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 45,000 45,000 75,000
Total-Implementation Of National Plan Of Action For Childern, Islamabad 6,000,000 6,001,000 6,000,000
ID8365 NATION ISLAMA AL CHILD PROTECTION CENTRE, BAD:
036101- A01 Employees Related Expenses 8,155,000 8,157,000 9,635,000
036101- A011 Pay 25 25 4,637,000 4,637,000 5,926,000
036101- A011-1 Pay of Officers (10) (10) (2,809,000) (2,809,000) (3,424,000)
036101- A011-2 Pay of Other Staff (15) (15) (1,828,000) (1,828,000) 2,502,000
036101- A012 Allowances 3,518,000 3,520,000 (3,709,000)
036101- A012-1 Regular Allowances (3,078,000) (3,080,000) (3,058,000)
036101- A012-2 Other Allowances (Excluding T. A) (440,000) (440,000) (651,000)
036101- A03 Operating Expenses 2,579,000 2,579,000 2,950,000
036101- A032 Communications 131,000 131,000 167,000
036101- A033 Utilities 132,000 132,000 251,000
036101- A034 Occupancy Costs 1,558,000 1,558,000 1,256,000
036101- A038 Travel & Transportation 443,000 443,000 632,000
036101- A039 General 315,000 315,000 644,000
036101- A04 Employees Retirement Benefits 3,000 3,000 3,000
036101- A041 Pension 3,000 3,000 3,000
Page 929
NO. 052-FC21H 04 HUMAN RIGHTS DIVISION 2016-17 20 No of Pos 17-18 ts 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES -- Co Rs ntd. Rs
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 25,000 25,000 1,000
036101- A063 Entertainment & Gifts 25,000 25,000 1,000
036101- A09 Physical Assets 6,000 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 228,000 228,000 401,000
036101- A130 Transport 125,000 125,000 200,000
036101- A131 Machinery and Equipment 50,000 50,000 80,000
036101- A132 Furniture and Fixture 30,000 30,000 80,000
036101- A137 Computer Equipment 23,000 23,000 41,000
Total-National Child Protection Centre, Islamabad 11,000,000 11,002,000 13,000,000
ID8366 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW), ISLAMABAD:
036101- A01 Employees Related Expenses 19,437,000 19,437,000 13,946,000
036101- A011 Pay 101 101 10,812,000 10,812,000 8,717,000
036101- A011-1 Pay of Officers (33) (33) (8,490,000) (8,490,000) (6,232,000)
036101- A011-2 Pay of Other Staff (68) (68) (2,322,000) (2,322,000) (2,485,000)
036101- A012 Allowances 8,625,000 8,625,000 5,229,000
036101- A012-1 Regular Allowances (6,048,000) (6,048,000) (3,333,000)
036101- A012-2 Other Allowances (Excluding T. A) (2,577,000) (2,577,000) (1,896,000)
036101- A02 Project Pre-Investment Analysis 1,001,000 1,001,000 2,000
036101- A022 Research Survey & Exploratory Operations 1,001,000 1,001,000 2,000
036101- A03 Operating Expenses 22,341,000 22,341,000 10,467,000
036101- A032 Communications 1,470,000 1,470,000 751,000
036101- A033 Utilities 1,351,000 1,351,000 402,000
036101- A034 Occupancy Costs 9,201,000 9,201,000 5,620,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 3,002,000 3,002,000 1,156,000
036101- A039 General 7,316,000 7,316,000 2,537,000
036101- A04 Employees Retirement Benefits 4,000 5,000 4,000
036101- A041 Pension 4,000 5,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 250,000 250,000 5,000
036101- A052 Grants Domestic 250,000 250,000 5,000
036101- A06 Transfers 250,000 250,000 165,000
036101- A063 Entertainment & Gifts 250,000 250,000 165,000
Page 930
NO. 052 -FC21H 04 HUMAN RIGHTS DIVISION No of Po 2016-17 20 ACCOUNTANT GENERAL PAKIS sts 17-18 TAN R 2016-2017 Budget Estimate Rs EVENUES -- Co 2016-2017 Revised Estimate Rs DEMANDS ntd. 2017-2018 Budget Estimate Rs FOR GRANTS
036101- A09 Physical Assets 1,036,000 1,036,000 6,000
036101- A092 Computer Equipment 435,000 435,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000 1,000
036101- A097 Purchase of Furniture and Fixture 400,000 400,000 1,000
036101- A13 Repairs and Maintenance 681,000 681,000 405,000
036101- A130 Transport 200,000 200,000 200,000
036101- A131 Machinery and Equipment 100,000 100,000 91,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A133 Buildings and Structure 151,000 151,000 2,000
036101- A137 Computer Equipment 130,000 130,000 12,000
Total-National Commission On The Status Of Women (NCSW), Islamabad 45,000,000 45,001,000 25,000,000
**ID8367 ** NATION ISLAMA AL COMMISSION ON HUMAN RIGHTS BAD:
036101- A01 Employees Related Expenses 16,577,000 67,209,000 8,500,000
036101- A011 Pay 179 179 15,007,000 37,572,000 5,000,000
036101- A011-1 Pay of Officers (68) (68) (9,004,000) (31,568,000) (4,500,000)
036101- A011-2 Pay of Other Staff (111) (111) (6,003,000) (6,004,000) (500,000)
036101- A012 Allowances 1,570,000 29,637,000 3,500,000
036101- A012-1 Regular Allowances (34,000) (21,420,000) (3,000,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,536,000) (8,217,000) (500,000)
036101- A03 Operating Expenses 17,215,000 48,588,000 32,500,000
036101- A032 Communications 751,000 751,000
036101- A033 Utilities 700,000 700,000
036101- A034 Occupancy Costs 5,011,000 5,011,000
036101- A036 Motor Vehicles 200,000 200,000
036101- A038 Travel & Transportation 2,450,000 2,450,000
036101- A039 General 8,103,000 39,476,000 32,500,000
036101- A04 Employees Retirement Benefits 4,000 4,000
036101- A041 Pension 4,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000
036101- A06 Transfers 800,000 800,000
036101- A063 Entertainment & Gifts 800,000 800,000
036101- A09 Physical Assets 4,801,000 4,801,000
036101- A092 Computer Equipment 300,000 300,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
Page 931
NO. 052 -FC21H0 4 HUMAN RIGHTS DIVISION 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES -- Co Rs ncld. Rs
036101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
036101- A13 Repairs and Maintenance 1,601,000 1,601,000
036101- A130 Transport 500,000 500,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A133 Buildings and Structure 501,000 501,000
036101- A137 Computer Equipment 450,000 450,000
Total-National Commission on Human Rights, Islamabad 41,000,000 123,005,000 41,000,000
**ID8368 ** ESTT. OF HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING
036101- A03 Operating Expenses 15,000 70,000
036101- A033 Utilities 15,000 70,000
036101- A09 Physical Assets 1,285,000 1,230,000 1,300,000
036101- A092 Computer Equipment 500,000 500,000 515,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
036101- A097 Purchase of Furniture and Fixture 285,000 230,000 285,000
036101- A13 Repairs and Maintenance 700,000 700,000 700,000
036101- A132 Furniture and Fixture 700,000 700,000 700,000
Total-Estt. of Human Rights Defenders Networks At 138 Districts In Pakistan and Capcity Building 2,000,000 2,000,000 2,000,000
**ID8499 ** HUMAN RIGHTS RELEIF AND REVOLVING FUNDS:
036101- A05 Grants, Subsidies and Write off Loans 3,004,000
036101- A052 Grants Domestic 3,004,000
Total-Human Rights Releif and Revolving Fund 3,004,000
036101 Total-Secretariat / Administration 265,952,000 697,964,000 273,595,000
0361 Total-Administration 265,952,000 697,964,000 273,595,000
036 Total-Administration of Public Order 265,952,000 697,964,000 273,595,000
03 Total-Public Order and Safety Affairs 265,952,000 697,964,000 273,595,000
Total-Accountant General Pakistan
Revenues 265,952,000 697,964,000 273,595,000
Page 932
NO. 052 -FC21H0 4 HUMAN RIGHTS 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, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 0361 ADMINISTRATION OF PUBLIC ORDER: ADMINISTRATION:
**036101 LO4002 ** SECRE HUMAN LAHOR TARIAT/ADMINISTRATION: RIGHTS REGIONAL OFFICE, E:
036101- A01 Employees Related Expenses 8,590,000 8,591,000 9,981,000
036101- A011 Pay 15 16 4,488,000 4,488,000 5,876,000
036101- A011-1 Pay of Officers (6) (6) (2,788,000) (2,788,000) (3,477,000)
036101- A011-2 Pay of Other Staff (9) (10) (1,700,000) (1,700,000) (2,399,000)
036101- A012 Allowances 4,102,000 4,103,000 4,105,000
036101- A012-1 Regular Allowances (3,625,000) (3,626,000) (3,364,000)
036101- A012-2 Other Allowances (Excluding T. A) (477,000) (477,000) (741,000)
036101- A03 Operating Expenses 2,796,000 2,796,000 2,144,000
036101- A032 Communications 136,000 136,000 154,000
036101- A033 Utilities 129,000 129,000 133,000
036101- A034 Occupancy Costs 2,188,000 2,188,000 1,371,000
036101- A038 Travel & Transportation 210,000 210,000 321,000
036101- A039 General 133,000 133,000 165,000
036101- A04 Employees Retirement Benefits 698,000
036101- A041 Pension 698,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 20,000 20,000 30,000
036101- A063 Entertainment & Gifts 20,000 20,000 30,000
036101- A09 Physical Assets 6,000 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 87,000 87,000 140,000
036101- A130 Transport 30,000 30,000 30,000
036101- A131 Machinery and Equipment 40,000 40,000 60,000
036101- A132 Furniture and Fixture 5,000 5,000 29,000
036101- A137 Computer Equipment 12,000 12,000 21,000
Total-Human Rights Regional Office, Lahore 11,500,000 11,501,000 13,000,000
036101 Secretatiat / Administration: 11,500,000 11,501,000 13,000,000
0361 Total-Administration 11,500,000 11,501,000 13,000,000
036 Total-Administration of Public Order 11,500,000 11,501,000 13,000,000
03 Total-Public Order and Safety Affairs 11,500,000 11,501,000 13,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 11,500,000 11,501,000 13,000,000
Page 933
NO. 052-FC21H04 HUMAN RIGHTS 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, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT / ADMINISTRATION:

PR1060 HUMAN RIGHTS REGIONAL OFFICE, PESHAWAR:

036101- A01 Employees Related Expenses 8,325,000 8,327,000 8,768,000
036101- A011 Pay 13 14 4,244,000 4,245,000 5,280,000
036101- A011-1 Pay of Officers (5) (5) (2,583,000) (2,583,000) (3,041,000)
036101- A011-2 Pay of Other Staff (8) (9) (1,661,000) (1,662,000) (2,239,000)
036101- A012 Allowances 4,081,000 4,082,000 3,488,000
036101- A012-1 Regular Allowances (3,591,000) (3,592,000) (3,034,000)
036101- A012-2 Other Allowances (Excluding T. A) (490,000) (490,000) (454,000)
036101- A03 Operating Expenses 2,553,000 2,553,000 2,477,000
036101- A032 Communications 207,000 207,000 192,000
036101- A033 Utilities 148,000 148,000 124,000
036101- A034 Occupancy Costs 1,507,000 1,507,000 1,507,000
036101- A036 Motor Vehicles 3,000 3,000 6,000
036101- A038 Travel & Transportation 340,000 340,000 370,000
036101- A039 General 348,000 348,000 278,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 12,000 12,000 16,000
036101- A063 Entertainment & Gifts 12,000 12,000 16,000
036101- A09 Physical Assets 6,000 6,000 93,000
036101- A092 Computer Equipment 3,000 3,000 42,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 40,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 10,000
036101- A13 Repairs and Maintenance 103,000 103,000 145,000
036101- A130 Transport 65,000 65,000 95,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 8,000 8,000 10,000
036101- A137 Computer Equipment 15,000 15,000 20,000
Total-Human Rights Regional Office,
Peshawar 11,000,000 11,002,000 11,500,000
Page 934
NO. 052-FC21H04 HUMAN RIGHTS 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, SUB-OFFICE, PESHAWAR -- Concld
036101 Total-Secretariat / Administration 11,000,000 11,002,000 11,500,000
0361 Total-Administration 11,000,000 11,002,000 11,500,000
036 Total-Administration of Public Order 11,000,000 11,002,000 11,500,000
03 Total-Public Order and Safety Affairs 11,000,000 11,002,000 11,500,000
Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar 11,000,000 11,002,000 11,500,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

  • 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT / ADMINISTRATION:

KA3025 HUMAN RIGHTS REGIONAL OFFICE, KARACHI:

036101- A01 Employees Related Expenses 7,290,000 7,292,000 7,947,000
036101- A011 Pay 13 14 3,122,000 3,122,000 4,951,000
036101- A011-1 Pay of Officers (5) (5) (1,739,000) (1,739,000) (2,618,000)
036101- A011-2 Pay of Other Staff (8) (9) (1,383,000) (1,383,000) (2,333,000)
036101- A012 Allowances 4,168,000 4,170,000 2,996,000
036101- A012-1 Regular Allowances (3,716,000) (3,718,000) (2,466,000)
036101- A012-2 Other Allowances (Excluding T. A) (452,000) (452,000) (530,000)
036101- A03 Operating Expenses 1,880,000 1,881,000 3,746,000
036101- A032 Communications 138,000 138,000 195,000
036101- A033 Utilities 83,000 83,000 155,000
036101- A034 Occupancy Costs 1,003,000 1,004,000 2,723,000
036101- A038 Travel & Transportation 481,000 481,000 450,000
036101- A039 General 175,000 175,000 223,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 20,000 20,000 40,000
036101- A063 Entertainment & Gifts 20,000 20,000 40,000
036101- A09 Physical Assets 207,000 207,000 120,000
036101- A092 Computer Equipment 16,000 16,000 20,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 150,000 150,000 49,000
036101- A097 Purchase of Furniture and Fixture 40,000 40,000 50,000
036101- A13 Repairs and Maintenance 102,000 102,000 146,000
Page 935
NO. 052-FC21H0 4 HUMAN RIGHTS 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, SUB-OFFICE, KARACHI---Concld.
036101- A130 Transport 55,000 55,000 55,000
036101- A131 Machinery and Equipment 20,000 20,000 40,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 16,000 16,000 35,000
Total-Human Rights Regional Office, Karachi 9,500,000 9,503,000 12,000,000
036101 Total-Secretariat / Administration 9,500,000 9,503,000 12,000,000
0361 Total-Administration 9,500,000 9,503,000 12,000,000
036 Total-Administration of Public Order 9,500,000 9,503,000 12,000,000
03 Total-Public Order and Safety Affairs 9,500,000 9,503,000 12,000,000
Total-Accountant General Pakistan Revenues, Sub-Office, Karachi 9,500,000 9,503,000 12,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT / ADMINISTRATION:

QA9009 HUMAN RIGHTS REGIONAL OFFICE, QUETTA:

036101- A01 Employees Related Expenses 6,725,000 6,726,000 7,078,000
036101- A011 Pay 12 13 3,050,000 3,050,000 3,781,000
036101- A011-1 Pay of Officers (4) (4) (1,750,000) (1,750,000) (2,100,000)
036101- A011-2 Pay of Other Staff (8) (9) (1,300,000) (1,300,000) (1,681,000)
036101- A012 Allowances 3,675,000 3,676,000 3,297,000
036101- A012-1 Regular Allowances (3,224,000) (3,225,000) (2,777,000)
036101- A012-2 Other Allowances (Excluding T. A) (451,000) (451,000) (520,000)
036101- A03 Operating Expenses 2,536,000 2,536,000 2,536,000
036101- A032 Communications 145,000 145,000 145,000
036101- A033 Utilities 175,000 175,000 175,000
036101- A034 Occupancy Costs 1,403,000 1,403,000 1,403,000
036101- A038 Travel & Transportation 474,000 474,000 474,000
036101- A039 General 339,000 339,000 339,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
036101- A041 Pension 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
Page 936
NO. 052-FC21H0 4 HUMAN RIGHTS DIVISION 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
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 17,000 17,000 17,000
036101- A063 Entertainment & Gifts 17,000 17,000 17,000
036101- A09 Physical Assets 6,000 6,000 153,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 148,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 213,000 213,000 213,000
036101- A130 Transport 105,000 105,000 105,000
036101- A131 Machinery and Equipment 32,000 32,000 32,000
036101- A132 Furniture and Fixture 31,000 31,000 31,000
036101- A137 Computer Equipment 45,000 45,000 45,000
Total-Human Rights Regional Office,
Quetta 9,500,000 9,501,000 10,000,000
036101 Total-Secretariat / Administration 9,500,000 9,501,000 10,000,000
0361 Total-Administration 9,500,000 9,501,000 10,000,000
036 Total-Administration of Public Order 9,500,000 9,501,000 10,000,000
03 Total-Public Order and Safety Affairs 9,500,000 9,501,000 10,000,000
Total-Accountant General Pakistan Revenues, Sub-Office, Quetta 9,500,000 9,501,000 10,000,000
TOTAL-DEMAND 307,452,000 739,471,000 320,095,000

53.-Ind and Prod Div

Page 937

SECTION XII

MINISTRY OF INDUSTRIES AND PRODUCTION

2017-2018 Budget Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Industries and Production
Current Expenditure on Revenue Account
53. Industries and Production Division 306,787
54. Department of Investment Promotion and Supplies 15,230
55. Other Expenditure of Industries and Production Division 810,126
Total - 1,132,143
Page 938

No. 053 INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 053 (FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 306,787,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 295,194,000 298,095,000 306,787,000
Total - 295,194,000 298,095,000 306,787,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 209,935,000 209,936,000 217,069,000
A011 Pay 104,735,000 104,735,000 119,008,000
A011-1 Pay of Officers (57,787,000) (57,787,000) (65,988,000)
A011-2 Pay of Other Staff (46,948,000) (46,948,000) (53,020,000)
A012 Allowances 105,200,000 105,201,000 98,061,000
A012-1 Regular Allownaces (93,759,000) (93,760,000) (83,090,000)
A012-2 Other Allowances (Excluding T.A) (11,441,000) (11,441,000) (14,971,000)
A03 Operating Expenses 68,107,000 67,207,000 69,868,000
A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
A05 Grants, Subsidies and Write Off Loans 3,400,000 3,400,000 3,400,000
A06 Transfers 600,000 600,000 750,000
A09 Physical Assets 2,901,000 2,901,000 5,200,000
A13 Repairs and Maintenance 2,251,000 6,051,000 2,500,000
Total - 295,194,000 298,095,000 306,787,000
Page 939

No. 053- FC21M08 INDUSTRIES AND PRODUCTION DIVISION

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 04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0443 ADMINISTRATION : 044301 ADMINISTRATION :

ID1346 ADMINISTRATION (MAIN SECRETARIAT)

044301 - A01 Employees Related Expenses 209,935,000 209,936,000 217,069,000
044301 - A011 Pay 360 362 104,735,000 104,735,000 119,008,000
044301 - A011-1 Pay of Officers (108) (108) (57,787,000) (57,787,000) (65,988,000)
044301 - A011-2 Pay of Other Staff (252) (254) (46,948,000) (46,948,000) (53,020,000)
044301 - A012 Allowances 105,200,000 105,201,000 98,061,000
044301 - A012-1 Regular Allowances (93,759,000) (93,760,000) (83,090,000)
044301 - A012-2 Other Allowances (Excluding T.A.) (11,441,000) (11,441,000) (14,971,000)
044301 - A03 Operating Expenses 47,207,000 47,207,000 48,868,000
044301 - A032 Communications 6,211,000 6,211,000 7,026,000
044301 - A033 Utilities 5,000 5,000 5,000
044301 - A034 Occupancy Costs 20,002,000 20,002,000 20,002,000
044301 - A036 Motor Vehicles 71,000 71,000 72,000
044301 - A038 Travel and Transportation 11,330,000 11,330,000 12,325,000
044301 - A039 General 9,588,000 9,588,000 9,438,000
**044301 ** - A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
044301 - A041 Pension 8,000,000 8,000,000 8,000,000
**044301 ** - A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 3,400,000
044301 - A052 Grants Domestic 3,400,000 3,400,000 3,400,000
**044301 ** - A06 Transfers 600,000 600,000 750,000
044301 - A063 Entertainment & Gifts 600,000 600,000 750,000
044301 - A09 Physical Assets 2,901,000 2,901,000 5,200,000
044301 - A092 Computer Equipment 1,400,000 1,400,000 3,600,000
044301 - A095 Purchase of Transport 1,000 1,000 400,000
044301 - A096 Purchase of Plant & Machinery 800,000 800,000 500,000
044301 - A097 Purchase of Furniture & Fixture 700,000 700,000 700,000
044301 - A13 Repairs and Maintenance 2,251,000 6,051,000 2,500,000
044301 - A130 Transport 700,000 700,000 700,000
044301 - A131 Machinery and Equipment 401,000 401,000 501,000
044301 - A132 Furniture and Fixture 400,000 400,000 500,000
044301 - A133 Building and Structures 100,000 3,900,000 100,000
044301 - A137 Computer Equipment 590,000 590,000 620,000
044301 - A138 General 60,000 60,000 79,000
Total - Administration (Main Secretariat) 274,294,000 278,095,000 285,787,000
Page 940

No. 053- FC21M08 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
044301 Total-Administration ACCOUNTANT GENERAL PAKISTAN 274,294,000 REVENUES--C 278,095,000 oncld. 285,787,000
0443 Total-Administration 274,294,000 278,095,000 285,787,000
044 Total-Mining and Manufacturing 274,294,000 278,095,000 285,787,000
04 Total-Economic Affairs 274,294,000 278,095,000 285,787,000
Total-Accountant General Pakistan Revenues 274,294,000 278,095,000 285,787,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 044301 ADMINISTRATION : ADMINISTRATION :
HQ0783 CONTR AND CO ISLAMA IBUTION TO UNIDO REGULAR BUDGET ST SHARING TO UNIDO LOCAL OFFICE BAD :
044301 - A03 Operating Expenses 20,900,000 20,000,000 21,000,000
044301 - A039 General 20,900,000 20,000,000 21,000,000
Total - Contribution to UNIDO Regular Budget and Cost Sharing to UNIDO Local Office Islamabad 20,900,000 20,000,000 21,000,000
044301 Total-Administration 20,900,000 20,000,000 21,000,000
0443 Total-Administration 20,900,000 20,000,000 21,000,000
044 Total-Mining and Manufacturing 20,900,000 20,000,000 21,000,000
04 Total-Economic Affairs 20,900,000 20,000,000 21,000,000
Total-Chief Accounts Offficer (Ministry of
Foreign Affairs) 20,900,000 20,000,000 21,000,000
TOTAL-DEMAND 295,194,000 298,095,000 306,787,000

54.- Dept of Inv Pro & Supp

Page 941

No. 054 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS

DEMAND No. 054 (FC21D03)

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

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

Voted Rs. 15,230,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 14,655,000 10,856,000 15,230,000
Total - 14,655,000 10,856,000 15,230,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,445,000 6,646,000 10,800,000
A011 Pay 5,423,000 2,523,000 5,778,000
A011-1 Pay of Officers (4,373,000) (1,873,000) (4,728,000)
A011-2 Pay of Other Staff (1,050,000) (650,000) (1,050,000)
A012 Allowances 5,022,000 4,123,000 5,022,000
A012-1 Regular Allownaces (4,022,000) (3,123,000) (4,022,000)
A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (1,000,000)
A03 Operating Expenses 1,000,000 1,000,000 1,090,000
A04 Employees Retirement Benefits 1,210,000 1,210,000 1,340,000
A05 Grants, Subsidies and Write Off Loans 2,000,000 2,000,000 2,000,000
Total - 14,655,000 10,856,000 15,230,000
Page 942

No. 054 FC21D03 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

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

04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :

ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT), ISLAMABAD (SUPERNUMERARY POST) :

044301 - A01 Employees Related Expenses 10,445,000 6,646,000 10,800,000
044301 - A011 Pay 7 4 5,423,000 2,523,000 5,778,000
044301 - A011-1 Pay of Officers (4) (2) (4,373,000) (1,873,000) (4,728,000)
044301 - A011-2 Pay of Other Staff (3) (2) (1,050,000) (650,000) (1,050,000)
044301 - A012 Allowances 5,022,000 4,123,000 5,022,000
044301 - A012-1 Regular Allowances (4,022,000) (3,123,000) (4,022,000)
044301 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
**044301 ** - A03 Operating Expenses 1,000,000 1,000,000 1,090,000
044301 - A034 Occupancy Costs 155,000 155,000 155,000
044301 - A038 Travel & Transportation 700,000 700,000 700,000
044301 - A039 General 145,000 145,000 235,000
**044301 ** - A04 Employees Retirement Benefits 1,210,000 1,210,000 1,340,000
044301 - A041 Pension 1,210,000 1,210,000 1,340,000
**044301 ** - A05 Grants, Sibsidies and Write off Loans 2,000,000 2,000,000 2,000,000
044301 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
Total - Department of Supplies (Defunct)
Islamabad (Supernumerary Post) 14,655,000 10,856,000 15,230,000
044301 Total-Administration 14,655,000 10,856,000 15,230,000
0443 Total-Administration 14,655,000 10,856,000 15,230,000
044 Total-Mining and Manufacturing 14,655,000 10,856,000 15,230,000
04 Total-Economic Affairs 14,655,000 10,856,000 15,230,000
Total-Accountant General Pakistan Revenues 14,655,000 10,856,000 15,230,000
TOTAL-DEMAND 14,655,000 10,856,000 15,230,000

55.- Other Exp. Inud & Prod Div

Page 943

No.055 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 055 (FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 810,126,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 044 General Economic, Commercial and Labour Affairs Mining and Manufacturing 46,999,000 733,189,000 47,005,000 773,189,000 49,278,000 760,848,000
Total 780,188,000 820,194,000 810,126,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 576,908,000 610,664,000 596,514,000
A011 Pay 276,885,000 310,637,000 289,855,000
A011-1 Pay of Officers (188,920,000) (218,296,000) (194,453,000)
A011-2 Pay of Other Staff (87,965,000) (92,341,000) (95,402,000)
A012 Allowances 300,023,000 300,027,000 306,659,000
A012-1 Regular Allowances (255,536,000) (255,540,000) (257,846,000)
A012-2 Other Allowances (Excluding T.A) (44,487,000) (44,487,000) (48,813,000)
A03 Operating Expenses 201,353,000 207,603,000 212,743,000
A04 Employees Retirement Benefits 849,000 849,000 111,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
A06 Transfers 8,000 8,000 8,000
A09 Physical Assets 599,000 599,000 305,000
A13 Repairs and Maintenance 465,000 465,000 439,000
Total 780,188,000 820,194,000 810,126,000
Page 944

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION 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 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) : ID1353 DEPARTMENT OF EXPLOSIVES ISLAMABAD :

041305 041305 - A01 - A011 Employees Related Expenses Pay 31 31 12,146,000 7,165,000 12,147,000 7,165,000 14,188,000 9,409,000
041305 - A011-1 Pay of Officers (8) (8) (3,195,000) (3,195,000) (4,119,000)
041305 - A011-2 Pay of Other Staff (23) (23) (3,970,000) (3,970,000) (5,290,000)
041305 - A012 Allowances 4,981,000 4,982,000 4,779,000
041305 - A012-1 Regular Allowances (4,589,000) (4,590,000) (4,387,000)
041305 - A012-2 Other Allowances (Excluding T.A) (392,000) (392,000) (392,000)
041305 - A03 Operating Expenses 4,626,000 4,626,000 4,431,000
041305 - A032 Communications 200,000 200,000 200,000
041305 A033 Utilities 350,000 350,000 350,000
041305 A034 Occupancy Costs 2,732,000 2,732,000 2,802,000
041305 A036 Motor Vehicles 3,000 3,000 3,000
041305 - A038 Travel and Transportation 826,000 826,000 566,000
041305 - A039 General 515,000 515,000 510,000
**041305 ** - A04 Employees Retirement Benefits 690,000 690,000 101,000
041305 - A041 Pension 690,000 690,000 101,000
**041305 ** - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 - A052 Grants Domestic 1,000 1,000 1,000
**041305 ** - A06 Transfers 8,000 8,000 8,000
041305 - A063 Entertainment and Gifts 8,000 8,000 8,000
**041305 ** - A09 Physical Assets 101,000 101,000 103,000
041305 - A092 Computer Equipment 2,000
041305 - A095 Purchase of Transport 1,000 1,000 1,000
041305 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041305 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
041305 - A13 Repairs and Maintenance 181,000 181,000 162,000
041305 - A130 Transport 80,000 80,000 80,000
041305 - A131 Machinery and Equipment 50,000 50,000 40,000
041305 - A132 Furniture and Fixture 50,000 50,000 40,000
041305 A137 Computer Equipment 1,000 1,000 2,000
Total - Department of Explosives Islama bad 17,753,000 17,754,000 18,994,000
041305 Total-Industrial Safety (Inspection of Boiler,
Explosives) 17,753,000 17,754,000 18,994,000
Page 945

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES--C Rs ontd Rs
0413 Total-General Labour Affairs 17,753,000 17,754,000 18,994,000
041 Total-General Economic, Commercial and Labour Affairs 17,753,000 17,754,000 18,994,000
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044120 OTHER S :

ID1348 ENGINEERING DEVELOPMENT BOARD :

044120 - A01 Employees Related Expenses 94,419,000 94,419,000 100,000,000
044120 - A011 Pay 33,176,000 33,176,000 36,467,000
044120 - A011-1 Pay of Officers (27,096,000) (27,096,000) (28,742,000)
044120 - A011-2 Pay of Other Staff (6,080,000) (6,080,000) (7,725,000)
044120 - A012 Allowances 61,243,000 61,243,000 63,533,000
044120 - A012-1 Regular Allowances (55,473,000) (55,473,000) (55,825,000)
044120 - A012-2 Other Allowances (Excluding T.A) (5,770,000) (5,770,000) (7,708,000)
044120 - A03 Operating Expenses 5,250,000 5,250,000 5,500,000
044120 - A039 General 5,250,000 5,250,000 5,500,000
Total - Engineering Development Board 99,669,000 99,669,000 105,500,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
**044120 ** - A03 Operating Expenses 22,240,000 22,240,000 22,250,000
044120 - A039 General 22,240,000 22,240,000 22,250,000
Total - Contribution to Asian Productivity Organization (APO), Japan 22,240,000 22,240,000 22,250,000
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO):
**044120 ** - A01 Employees Related Expenses 45,111,000 45,111,000 45,111,000
044120 - A011 Pay 41,364,000 41,366,000 41,366,000
044120 - A011-1 Pay of Officers (37,376,000) (36,621,000) (36,621,000)
044120 - A011-2 Pay of Other Staff (3,988,000) (4,745,000) (4,745,000)
044120 - A012 Allowances 3,747,000 3,745,000 3,745,000
044120 - A012-1 Regular Allowances (3,747,000) (3,745,000) (3,745,000)
044120 - A03 Operating Expenses 5,250,000 5,250,000 5,500,000
Page 946

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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--Concld

044120 - A039 General 5,250,000 5,250,000 5,500,000
Total - National Productivity Organization (NPO) 50,361,000 50,361,000 50,611,000
044120 Total-Others 172,270,000 172,270,000 178,361,000
0441 Total-Manufacturing 172,270,000 172,270,000 178,361,000
044 Total-Mining and Manufacturing 172,270,000 172,270,000 178,361,000
04 Total-Economic Affairs 190,023,000 190,024,000 197,355,000
Total-Accountant General Pakistan Revenues 190,023,000 190,024,000 197,355,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES ) :

LO0167 EXPLOSIVES DEPARTMENT, LAHORE :

041305 - A01 Employees Related Expenses 5,257,000 5,258,000 5,831,000
041305 - A011 Pay 16 16 2,912,000 2,912,000 3,738,000
041305 - A011-1 Pay of Officers (3) (3) (922,000) (922,000) (1,202,000)
041305 - A011-2 Pay of Other Staff (13) (13) (1,990,000) (1,990,000) (2,536,000)
041305 - A012 Allowances 2,345,000 2,346,000 2,093,000
041305 - A012-1 Regular Allowances (2,313,000) (2,314,000) (2,080,000)
041305 - A012-2 Other Allowances (Excluding T.A) (32,000) (32,000) (13,000)
041305 - A03 Operating Expenses 2,150,000 2,150,000 2,274,000
041305 - A032 Communications 75,000 75,000 75,000
041305 - A033 Utilities 600,000 600,000 500,000
041305 - A034 Occupancy Costs 913,000 913,000 1,312,000
041305 A036 Motor Vehicles 20,000 20,000 1,000
041305 - A038 Travel and Transportation 478,000 478,000 326,000
041305 - A039 General 64,000 64,000 60,000
041305 A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 200,000 200,000 2,000
041305 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
041305 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
Page 947

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION DIVISION

No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
041305 - A13 A Repairs and Maintenance CCOUNTANT GENERAL PAKISTAN REVENUES 70,000 , SUB-OFFICE, 70,000 LAHORE -- Cont 70,000 d.
041305 - A130 Transport 30,000 30,000 30,000
041305 - A131 Machinery and Equipment 20,000 20,000 20,000
041305 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Explosives Department, Lahore 7,680,000 7,681,000 8,180,000

MN0017 DEPARTMENT OF EXPLOSIVES, MULTAN :

041305 - A01 Employees Related Expenses 3,499,000 3,500,000 3,965,000
041305 - A011 Pay 9 9 1,871,000 1,871,000 2,600,000
041305 - A011-1 Pay of Officers (1) (1) (280,000) (280,000) (412,000)
041305 - A011-2 Pay of Other Staff (8) (8) (1,591,000) (1,591,000) (2,188,000)
041305 - A012 Allowances 1,628,000 1,629,000 1,365,000
041305 - A012-1 Regular Allowances (1,452,000) (1,453,000) (1,189,000)
041305 - A012-2 Other Allowances (Excluding T.A) (176,000) (176,000) (176,000)
041305 A03 Operating Expenses 1,070,000 1,070,000 1,065,000
041305 A032 Communications 75,000 75,000 75,000
041305 A033 Utilities 159,000 159,000 159,000
041305 A034 Occupancy Costs 507,000 507,000 507,000
041305 A038 Travel & Transportation 261,000 261,000 261,000
041305 A039 General 68,000 68,000 63,000
041305 - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 80,000 80,000 80,000
041305 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041305 - A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
041305 - A13 Repairs and Maintenance 27,000 27,000 27,000
041305 A130 Transport 15,000 15,000 15,000
041305 - A131 Machinery and Equipment 6,000 6,000 6,000
041305 - A132 Furniture and Fixture 6,000 6,000 6,000
Total - Department of Explosives, Multan 4,679,000 4,680,000 5,140,000
041305 Total-Industrial Safety (Inspection of Boiler,
Explosives) 12,359,000 12,361,000 13,320,000
0413 Total-General Labour Affairs 12,359,000 12,361,000 13,320,000
041 Total-General Economic, Commercial
and Labour Affairs 12,359,000 12,361,000 13,320,000
Page 948

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld 04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0441 MANUFACTURING : 044120 OTHERS :

LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC), LAHORE :

044120 - A01 Employees Related Expenses 214,702,000 214,702,000 214,702,000
044120 - A011 Pay 94,620,000 94,620,000 94,620,000
044120 - A011-1 Pay of Officers (39,500,000) (39,500,000) (39,500,000)
044120 - A011-2 Pay of Other Staff (55,120,000) (55,120,000) (55,120,000)
044120 - A012 Allowances 120,082,000 120,082,000 120,082,000
044120 - A012-1 Regular Allowances (87,000,000) (87,000,000) (87,000,000)
044120 - A012-2 Other Allowances (Excluding T.A) (33,082,000) (33,082,000) (33,082,000)
044120 - A03 Operating Expenses 73,443,000 73,443,000 82,250,000
044120 - A039 General 73,443,000 73,443,000 82,250,000
Total - Pakistan Industrial Technical Assistance
Centre (PITAC) Lahore 288,145,000 288,145,000 296,952,000

LO0170 SMALL AND MEDIUM ENTERPRISES

DEVELOPMENT AUTHORITY (SMEDA), LAHORE :

044120 - A01 Employees Related Expenses 149,806,000 149,806,000 155,104,000
044120 - A011 Pay 73,746,000 73,746,000 75,894,000
044120 - A011-1 Pay of Officers (69,191,000) (69,191,000) (70,765,000)
044120 - A011-2 Pay of Other Staff (4,555,000) (4,555,000) (5,129,000)
044120 - A012 Allowances 76,060,000 76,060,000 79,210,000
044120 - A012-1 Regular Allowances (75,325,000) (75,325,000) (76,900,000)
044120 - A012-2 Other Allowances (Excluding T.A) (735,000) (735,000) (2,310,000)
044120 - A03 Operating Expenses 78,898,000 78,898,000 80,652,000
044120 - A039 General 78,898,000 78,898,000 80,652,000
Total - Small and Medium Enterprises Development Authority (SMEDA) Lahore 228,704,000 228,704,000 235,756,000
044120 Total-Others 516,849,000 516,849,000 532,708,000
0441 Total-Manufacturing 516,849,000 516,849,000 532,708,000
044 Total-Mining and Manufacturing 516,849,000 516,849,000 532,708,000
04 Total-Economic Affairs 529,208,000 529,210,000 546,028,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 529,208,000 529,210,000 546,028,000
Page 949

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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:

0413 GENERAL LABOUR AFFAIRS :

041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES):

PR0312 EXPLOSIVE DEPARTMENT, PESHAWAR :

041305 - A01 Employees Related Expenses 3,397,000 3,398,000 3,663,000
041305 - A011 Pay 8 8 1,750,000 1,750,000 2,216,000
041305 - A011-1 Pay of Officers (1) (1) (371,000) (371,000) (467,000)
041305 - A011-2 Pay of Other Staff (7) (7) (1,379,000) (1,379,000) (1,749,000)
041305 - A012 Allowances 1,647,000 1,648,000 1,447,000
041305 - A012-1 Regular Allowances (1,261,000) (1,262,000) (1,122,000)
041305 - A012-2 Other Allowances (Excluding T.A) (386,000) (386,000) (325,000)
041305 - A03 Operating Expenses 658,000 658,000 799,000
041305 - A032 Communications 60,000 60,000 60,000
041305 - A033 Utilities 50,000 50,000 53,000
041305 - A034 Occupancy Costs 400,000 400,000 551,000
041305 - A038 Travel and Transportation 104,000 104,000 90,000
041305 - A039 General 44,000 44,000 45,000
**041305 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 50,000 50,000 50,000
041305 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
041305 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
041305 - A13 Repairs and Maintenance 32,000 32,000 25,000
041305 - A130 Transport 20,000 20,000 15,000
041305 - A131 Machinery and Equipment 6,000 6,000 5,000
041305 - A132 Furniture and Fixture 6,000 6,000 5,000
Total Explosive Department, Peshawar 4,140,000 4,141,000 4,540,000
041305 Total-Industrial Safety (Inspection of Boiler
Explosive) 4,140,000 4,141,000 4,540,000
0413 Total-General Labour Affairs 4,140,000 4,141,000 4,540,000
041 Total-General Economic, Commercial and
Labour Affairs 4,140,000 4,141,000 4,540,000
04 Total-Economic Affairs 4,140,000 4,141,000 4,540,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 4,140,000 4,141,000 4,540,000
Page 950
No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :

KA0205 DEPARTMENT OF EXPLOSIVES, KARACHI :

041305 - A01 Employees Related Expenses 6,329,000 6,330,000 6,637,000
041305 - A011 Pay 13 13 3,731,000 3,731,000 4,420,000
041305 - A011-1 Pay of Officers (3) (3) (1,507,000) (1,507,000) (1,840,000)
041305 - A011-2 Pay of Other Staff (10) (10) (2,224,000) (2,224,000) (2,580,000)
041305 - A012 Allowances 2,598,000 2,599,000 2,217,000
041305 - A012-1 Regular Allowances (2,525,000) (2,526,000) (2,115,000)
041305 - A012-2 Other Allowances (Excluding T.A) (73,000) (73,000) (102,000)
041305 - A03 Operating Expenses 1,837,000 1,837,000 1,844,000
041305 - A032 Communications 50,000 50,000 50,000
041305 - A033 Utilities 450,000 450,000 450,000
041305 - A034 Occupancy Costs 1,000,000 1,000,000 1,050,000
041305 - A036 Motor Vehicle 21,000 21,000 3,000
041305 - A038 Travel and Transportation 221,000 221,000 206,000
041305 - A039 General 95,000 95,000 85,000
**041305 ** - A04 Employees Retirement Benefits 151,000 151,000 2,000
041305 - A041 Pension 151,000 151,000 2,000
**041305 ** - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 - A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 3,000 3,000 3,000
041305 - A095 Purchase of Transport 1,000 1,000 1,000
041305 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041305 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041305 - A13 Repairs and Maintenance 60,000 60,000 60,000
041305 - A130 Transport 20,000 20,000 20,000
041305 - A131 Machinery and Equipment 20,000 20,000 20,000
041305 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Department of Explosives, Karachi 8,381,000 8,382,000 8,547,000
041305 Total-Industrial Safety (Inspection of Boiler Explosive) 8,381,000 8,382,000 8,547,000
0413 Total-General Labour Affairs 8,381,000 8,382,000 8,547,000
041 Total-General Economic, Commercial and
Labour Affairs 8,381,000 8,382,000 8,547,000
Page 951

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld 044 MINING AND MANUFACTURING : 0441 MANUFACTURING : 044120 OTHERS :

KA3040 PAKISTAN GEMS AND JEWLLERY DEVELOPMENT COMPANY :

044120 - A01 Employees Related Expenses 33,750,000 2,000
044120 - A011 Pay 33,750,000 2,000
044120 - A011-1 Pay of Officers (30,131,000) (1,000)
044120 - A011-2 Pay of Other Staff (3,619,000) (1,000)
044120 - A03 Operating Expenses 6,250,000 1,000
044120 - A039 General 6,250,000 1,000
Total - Pakistan GEMS & Jewllery Development
Company 40,000,000 3,000
044120 Total-Others 40,000,000 3,000
0441 Total-Manufacturing 40,000,000 3,000
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :

KA0902 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI

044301 - A01 Employees Related Expenses 38,820,000 38,820,000 44,276,000
044301 - A011 Pay 14,690,000 14,690,000 17,418,000
044301 - A011-1 Pay of Officers (8,920,000) (8,920,000) (10,284,000)
044301 - A011-2 Pay of Other Staff (5,770,000) (5,770,000) (7,134,000)
044301 - A012 Allowances 24,130,000 24,130,000 26,858,000
044301 - A012-1 Regular Allowances (20,458,000) (20,458,000) (22,322,000)
044301 - A012-2 Other Allowances (Excluding T.A) (3,672,000) (3,672,000) (4,536,000)
**044301 ** - A03 Operating Expenses 5,250,000 5,250,000 5,500,000
044301 - A039 General 5,250,000 5,250,000 5,500,000
Total - Pakistan Institute of Management, Karachi 44,070,000 44,070,000 49,776,000
044301 Total-Administration 44,070,000 44,070,000 49,776,000
0443 Total-Administration 44,070,000 44,070,000 49,776,000
044 Total-Mining and Manufacturing 44,070,000 84,070,000 49,779,000
04 Total-Econmic Affairs 52,451,000 92,452,000 58,326,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 52,451,000 92,452,000 58,326,000
Page 952

No.055 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate

Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES):

QA0053 DEPARTMENT OF EXPLOSIVES, QUETTA :

041305 - A01 Employees Related Expenses 3,422,000 3,423,000 3,035,000
041305 - A011 Pay 8 8 1,860,000 1,860,000 1,705,000
041305 - A011-1 Pay of Officers (2) (2) (562,000) (562,000) (500,000)
041305 - A011-2 Pay of Other Staff (6) (6) (1,298,000) (1,298,000) (1,205,000)
041305 - A012 Allowances 1,562,000 1,563,000 1,330,000
041305 - A012-1 Regular Allowances (1,393,000) (1,394,000) (1,161,000)
041305 - A012-2 Other Allowances (Excluding T.A) (169,000) (169,000) (169,000)
041305 - A03 Operating Expenses 681,000 681,000 677,000
041305 - A032 Communications 90,000 90,000 90,000
041305 - A033 Utilities 60,000 60,000 60,000
041305 - A034 Occupancy Costs 321,000 321,000 321,000
041305 - A038 Travel and Transportation 135,000 135,000 135,000
041305 - A039 General 75,000 75,000 71,000
**041305 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 165,000 165,000 67,000
041305 - A092 Computer Equipment 100,000 100,000 30,000
041305 - A096 Purchase of Plant & Machinery 40,000 40,000 20,000
041305 - A097 Purchase of Furniture and Fixture 25,000 25,000 17,000
041305 - A13 Repairs and Maintenance 95,000 95,000 95,000
041305 - A130 Transport 30,000 30,000 30,000
041305 - A131 Machinery and Equipment 20,000 20,000 10,000
041305 - A132 Furniture and Fixture 15,000 15,000 15,000
041305 - A137 Computer Equipment 30,000 30,000 40,000
Total - Department of Explosives, Quetta 4,366,000 4,367,000 3,877,000
041305 Total-Industrial Safety (Inspection of Boiler, Explosives) 4,366,000 4,367,000 3,877,000
0413 Total-General Labour Affairs 4,366,000 4,367,000 3,877,000
041 Total-General Economic, Commercial and Labour Affairs 4,366,000 4,367,000 3,877,000
04 Total-Economic Affairs 4,366,000 4,367,000 3,877,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 4,366,000 4,367,000 3,877,000
TOTAL-DEMAND 780,188,000 820,194,000 810,126,000

56.-Info Broad Div.

Page 953

SECTION XIII

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

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

Current Expenditure on Revenue Account

56 Information and Broadcasting Division 640,860
57 Directorate of Publications, Newsreels and Documentaries 288,395
58 Press Information Department 619,343
59 Information Services Abroad 806,631
60 Other Expenditure of Information and Broadcasting Division 5,649,741
61 National History and Literary Heritage Division 1,008,963
Total - 9,013,933
Page 954

NO. 056- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO.056

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 640,860,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 16,100,000 16,100,000 16,500,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 54,000,000 54,000,000 55,350,000
082 Cultural Services 39,400,000 28,945,000 27,485,000
083 Broadcasting, Publishing 164,500,000 164,501,000 168,641,000
086 Admin. of Information, Recreation, Culture 340,952,000 350,951,000 372,884,000
Total 614,952,000 614,497,000 640,860,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 341,372,000 341,373,000 365,773,000
A011 Pay 157,329,000 157,329,000 181,734,000
A011-1 Pay of Officers (88,154,000) (88,154,000) (103,298,000)
A011-2 Pay of Other Staff (69,175,000) (69,175,000) (78,436,000)
A012 Allowances 184,043,000 184,044,000 184,039,000
A012-1 Regular Allowances (143,688,000) (143,689,000) (132,778,000)
A012-2 Other Allowances (Excluding T.A) (40,355,000) (40,355,000) (51,261,000)
A03 Operating Expenses 217,502,000 207,047,000 205,906,000
A04 Employees Retirement Benefits 17,555,000 17,554,000 23,223,000
A05 Grants, Subsidies and Write off Loans 3,225,000 13,224,000 11,142,000
A06 Transfers 11,380,000 11,380,000 11,201,000
A09 Physical Assets 8,174,000 8,175,000 8,185,000
A13 Repairs and Maintenance 15,744,000 15,744,000 15,430,000
Total 614,952,000 614,497,000 640,860,000
Page 955

NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION 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

04 ECNOMIC AFFAIRS :

041 GENERAL ECNOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041304 REGULATION OF MAN-MANAGEMENT RELATIONS :

ID6217 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE) :

041304 - A01 Employees Related Expenses 10,374,000 10,374,000 11,150,000
041304 - A011 Pay 25 25 5,356,000 5,356,000 6,156,000
041304 - A011-1 Pay of Officers (5) (5) (3,456,000) (3,456,000) (3,856,000)
041304 - A011-2 Pay of Other Staff (20) (20) (1,900,000) (1,900,000) (2,300,000)
041304 - A012 Allowances 5,018,000 5,018,000 4,994,000
041304 - A012-1 Regular Allowances (4,377,000) (4,377,000) (4,143,000)
041304 - A012-2 Other Allowances (Excluding T.A) (641,000) (641,000) (851,000)
041304 -A03 Operating Expenses 4,000,000 4,000,000 4,187,000
041304 - A032 Communications 265,000 265,000 425,000
041304 - A033 Utilities 530,000 530,000 440,000
041304 - A034 Occupancy Costs 1,610,000 1,610,000 1,711,000
041304 - A038 Travel & Transportation 1,280,000 1,280,000 1,230,000
041304 - A039 General 315,000 315,000 381,000
041304 - A04 Employees Retirement Benefits 100,000 100,000 26,000
041304 - A041 Pension 100,000 100,000 26,000
041304 -A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041304 - A052 Grants-Domestic 1,000 1,000 1,000
041304 A06 Transfers 50,000 50,000 50,000
041304 A063 Entertainment & Gifts 50,000 50,000 50,000
041304 -A09 Physical Assets 750,000 750,000 681,000
041304 - A092 Computer Equipment 300,000 300,000 80,000
041304 - A095 Purchase of Transport 50,000 50,000 1,000
041304 - A096 Purchase of Plant and Machinery 200,000 200,000 300,000
041304 - A097 Purchase of Furniture and Fixture 200,000 200,000 300,000
041304 -A13 Repairs and Maintenance 825,000 825,000 405,000
041304 - A130 Transport 200,000 200,000 100,000
041304 - A131 Machinery and Equipment 75,000 75,000 75,000
041304 - A132 Furniture and Fixture 50,000 50,000 80,000
Page 956

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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.
041304 - A133 Buildings and Structure 500,000 500,000 150,000
Total - Implementation Tribunal for Newspaper Employees (ITNE) 16,100,000 16,100,000 16,500,000
041304 Total-Regulation of Man-Management Relation 16,100,000 16,100,000 16,500,000
0413 Total-General Labour Affairs 16,100,000 16,100,000 16,500,000
041 Total-General Economic, Commercial and Labour Affairs 16,100,000 16,100,000 16,500,000
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 042101 AGRICULTURE : ADMINISTRATION / LAND COMMISSION :

ID3521 FEDERAL LAND COMMISSION, ISLAMABAD :

042101 - A01 Employees Related Expenses 32,400,000 32,400,000 36,600,000
042101 - A011 Pay 102 102 14,244,000 14,244,000 17,270,000
042101 - A011-1 Pay of Officers (26) (26) (9,528,000) (9,528,000) (10,940,000)
042101 - A011-2 Pay of Other Staff (76) (76) (4,716,000) (4,716,000) (6,330,000)
042101 - A012 Allowances 18,156,000 18,156,000 19,330,000
042101 - A012-1 Regular Allowances (17,156,000) (17,156,000) (18,030,000)
042101 - A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (1,300,000)
042101 -A03 Operating Expenses 15,800,000 15,800,000 13,568,000
042101 - A032 Communications 1,115,000 1,115,000 960,000
042101 - A033 Utilities 185,000 185,000 186,000
042101 - A034 Occupancy Costs 6,643,000 6,643,000 7,120,000
042101 - A036 Motor Vehicles 1,000 1,000 1,000
042101 - A038 Travel & Transportation 5,701,000 5,701,000 3,501,000
042101 - A039 General 2,155,000 2,155,000 1,800,000
042101 - A04 Employees Retirement Benefits 2,348,000 2,348,000 2,550,000
042101 - A041 Pension 2,348,000 2,348,000 2,550,000
042101 -A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042101 - A052 Grants-Domestic 1,000 1,000 1,000
042101 -A06 Transfers 50,000 50,000 50,000
042101 - A063 Entertainment & Gifts 50,000 50,000 50,000
042101 -A09 Physical Assets 1,701,000 1,701,000 1,131,000
Page 957

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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.
042101 - A092 Computer Equipment 500,000 500,000 280,000
042101 - A095 Purchase of Transport 1,000 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 300,000 300,000 200,000
042101 - A097 Purchase of Furniture and Fixture 900,000 900,000 650,000
042101 -A13 Repairs and Maintenance 1,700,000 1,700,000 1,450,000
042101 - A130 Transport 500,000 500,000 500,000
042101 - A131 Machinery and Equipment 100,000 100,000 150,000
042101 - A132 Furniture and Fixture 100,000 100,000 100,000
042101 - A133 Buildings and Structure 900,000 900,000 500,000
042101 - A137 Computer Equipment 100,000 100,000 200,000
Total - Federal Land Commission, Islamabad 54,000,000 54,000,000 55,350,000
042101 Total-Administration / Land Commission 54,000,000 54,000,000 55,350,000
0421 Total-Agriculture 54,000,000 54,000,000 55,350,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 54,000,000 54,000,000 55,350,000
04 Total-Economic Affairs 70,100,000 70,100,000 71,850,000

08 RECREATION, CULTURE AND RELIGION : 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082105 PROMOTION OF CULTURAL ACTIVITIES :

ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL) :

082105 - A01 Employees Related Expenses 9,053,000 9,053,000 7,593,000
082105 - A011 Pay 21 21 4,600,000 4,600,000 4,550,000
082105 - A011-1 Pay of Officers (6) (6) (1,600,000) (1,600,000) (1,250,000)
082105 - A011-2 Pay of Other Staff (15) (15) (3,000,000) (3,000,000) (3,300,000)
082105 - A012 Allowances 4,453,000 4,453,000 3,043,000
082105 - A012-1 Regular Allowances (4,143,000) (4,143,000) (2,643,000)
082105 - A012-2 Other Allowances (Excluding T.A) (310,000) (310,000) (400,000)
082105 -A03 Operating Expenses 526,000 526,000 526,000
082105 - A032 Communications 15,000 15,000 15,000
082105 - A034 Occupancy Costs 260,000 260,000 260,000
082105 - A038 Travel & Transportation 186,000 186,000 186,000
Page 958

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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 PAKISTAN Rs REVENUES -- C Rs ontd. Rs
082105 - A039 General 65,000 65,000 65,000
**082105 ** - A04 Employees Retirement Benefits 1,300,000 1,300,000 1,300,000
082105 - A041 Pension 1,300,000 1,300,000 1,300,000
082105 -A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
082105 - A052 Grants-Domestic 1,000 1,000 1,000
082105 -A13 Repairs and Maintenance 20,000 20,000 20,000
082105 - A132 Furniture and Fixture 10,000 10,000 10,000
082105 - A137 Computer Equipment 10,000 10,000 10,000
Total - Pakistan National Centre (Surplus Pool) 10,900,000 10,900,000 9,440,000
082105 Total-Promotion of Cultural Activities 10,900,000 10,900,000 9,440,000
0821 Total-Cultural Services 10,900,000 10,900,000 9,440,000
082 Total-Cultural Services 10,900,000 10,900,000 9,440,000

083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083102 FILM CENSORSHIP AND PUBLICATIONS :

ID7177 CENTRAL BOARD OF FILM CENSORS, ISLAMABAD :

083102 - A01 Employees Related Expenses 12,439,000 12,440,000 10,900,000
083102 - A011 Pay 32 32 6,826,000 6,826,000 7,425,000
083102 - A011-1 Pay of Officers (7) (9) (3,010,000) (3,010,000) (3,404,000)
083102 - A011-2 Pay of Other Staff (25) (23) (3,816,000) (3,816,000) (4,021,000)
083102 - A012 Allowances 5,613,000 5,614,000 3,475,000
083102 - A012-1 Regular Allowances (4,933,000) (4,934,000) (2,650,000)
083102 - A012-2 Other Allowances (Excluding T.A) (680,000) (680,000) (825,000)
083102 - A03 Operating Expenses 3,150,000 3,150,000 4,285,000
083102 - A032 Communications 230,000 230,000 240,000
083102 - A033 Utilities 352,000 352,000 452,000
083102 - A034 Occupancy Costs 1,156,000 1,156,000 1,506,000
083102 - A038 Travel & Transportation 750,000 750,000 1,000,000
083102 - A039 General 662,000 662,000 1,087,000
083102 - A04 Employees Retirement Benefits 950,000 950,000 1,300,000
083102 - A041 Pension 950,000 950,000 1,300,000
Page 959

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
083102 - A052 Grants-Domestic 2,000 2,000 2,000
**083102 ** - A06 Transfers 80,000 80,000 150,000
083102 - A063 Entertainment & Gifts 80,000 80,000 150,000
**083102 ** - A09 Physical Assets 112,000 112,000 341,000
083102 - A092 Computer Equipment 61,000 61,000 230,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 30,000 30,000 60,000
083102 - A097 Purchase of Furniture & Fixture 20,000 20,000 50,000
**083102 ** - A13 Repairs and Maintenance 267,000 267,000 423,000
083102 - A130 Transport 125,000 125,000 160,000
083102 - A131 Machinery and Equipment 50,000 50,000 80,000
083102 - A132 Furniture and Fixture 25,000 25,000 50,000
083102 - A133 Buildings and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 61,000 61,000 112,000
083102 - A138 General 5,000 5,000 20,000
Total - Central Board of Film Censors, Islamabad 17,000,000 17,001,000 17,401,000
083102 Total-Film Censorship and Publications 17,000,000 17,001,000 17,401,000

083103 PUBLICITY :

ID1371 EXTERNAL PUBLICITY WING, (H.Q) ISLAMABAD :

083103 - A01 Employees Related Expenses 52,528,000 52,528,000 57,874,000
083103 - A011 Pay 99 99 24,400,000 24,400,000 28,764,000
083103 - A011-1 Pay of Officers (30) (30) (14,300,000) (14,300,000) (18,300,000)
083103 - A011-2 Pay of Other Staff (69) (69) (10,100,000) (10,100,000) (10,464,000)
083103 - A012 Allowances 28,128,000 28,128,000 29,110,000
083103 - A012-1 Regular Allowances (19,626,000) (19,626,000) (18,546,000)
083103 - A012-2 Other Allowances (Excluding T.A) (8,502,000) (8,502,000) (10,564,000)
083103 - A03 Operating Expenses 41,370,000 41,370,000 38,664,000
083103 - A032 Communications 4,705,000 4,705,000 4,705,000
083103 - A033 Utilities 3,550,000 3,550,000 3,460,000
083103 - A034 Occupancy Costs 10,104,000 10,104,000 10,150,000
083103 - A036 Motor Vehicles 50,000 50,000 50,000
083103 - A038 Travel & Transportation 5,158,000 5,158,000 5,206,000
Page 960

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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.
083103 - A039 General 17,803,000 17,803,000 15,093,000
**083103 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
083103 - A041 Pension 1,000 1,000 1,000
**083103 ** - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
083103 - A052 Grants-Domestic 1,000 1,000 1,000
**083103 ** - A06 Transfers 5,000,000 5,000,000 5,000,000
083103 - A063 Entertainment & Gifts 5,000,000 5,000,000 5,000,000
**083103 ** - A09 Physical Assets 1,100,000 1,100,000 1,100,000
083103 - A092 Computer Equipment 550,000 550,000 550,000
083103 - A095 Purchase of Transport 100,000 100,000 100,000
083103 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
083103 - A097 Purchase of Furniture & Fixture 350,000 350,000 350,000
**083103 ** - A13 Repairs and Maintenance 4,000,000 4,000,000 4,000,000
083103 - A130 Transport 1,100,000 1,100,000 1,100,000
083103 - A131 Machinery and Equipment 900,000 900,000 900,000
083103 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
083103 - A133 Buildings and Structure 300,000 300,000 300,000
083103 - A137 Computer Equipment 700,000 700,000 700,000
Total - External Publicity Wing (H.Q)
Islamabad 104,000,000 104,000,000 106,640,000
083103 Total - Publicity 104,000,000 104,000,000 106,640,000

083120 OTHERS :

ID1384 INFORMATION SERVICES ACADEMY ISLAMABAD :

083120 - A01 Employees Related Expenses 23,900,000 23,900,000 26,861,000
083120 - A011 Pay 39 45 10,883,000 10,883,000 14,070,000
083120 - A011-1 Pay of Officers (12) (21) (6,548,000) (6,548,000) (9,200,000)
083120 - A011-2 Pay of Other Staff (27) (24) (4,335,000) (4,335,000) (4,870,000)
083120 - A012 Allowances 13,017,000 13,017,000 12,791,000
083120 - A012-1 Regular Allowances (10,774,000) (10,774,000) (9,806,000)
083120 - A012-2 Other Allowances (Excluding T.A) (2,243,000) (2,243,000) (2,985,000)
083120 - A03 Operating Expenses 17,635,000 17,635,000 16,286,000
083120 - A032 Communications 466,000 466,000 417,000
083120 - A033 Utilities 1,220,000 1,220,000 1,220,000
083120 A034 Occupancy Costs 11,172,000 11,172,000 11,172,000
083103 - A036 Motor Vehicles 7,000 7,000 7,000
Page 961

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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.
083120 - A038 Travel & Transportation 1,850,000 1,850,000 1,531,000
083120 - A039 General 2,920,000 2,920,000 1,939,000
083120 -A04 Employees Retirement Benefits 50,000 50,000 41,000
083120 - A041 Pension 50,000 50,000 41,000
**083120 ** - A05 Grants, Subsidies and Write off Loans 15,000 15,000 1,000
083120 - A052 Grants-Domestic 15,000 15,000 1,000
**083120 ** - A06 Transfers 600,000 600,000 450,000
083120 - A063 Entertainment & Gifts 600,000 600,000 450,000
**083120 ** - A09 Physical Assets 500,000 500,000 261,000
083120 - A092 Computer Equipment 150,000 150,000 110,000
083120 - A095 Purchase of Transport 100,000 100,000 1,000
083120 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
083120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
**083120 ** - A13 Repairs and Maintenance 800,000 800,000 700,000
083120 - A130 Transport 500,000 500,000 400,000
083120 - A131 Machinery and Equipment 150,000 150,000 150,000
083120 - A132 Furniture and Fixture 40,000 40,000 40,000
083120 - A133 Buildings and Structure 10,000 10,000 10,000
083120 - A137 Computer Equipment 100,000 100,000 100,000
Total - Information Services Academy Islamabad 43,500,000 43,500,000 44,600,000
083120 Total-Others 43,500,000 43,500,000 44,600,000
0831 Total-Broadcasting and Publishing 164,500,000 164,501,000 168,641,000
083 Total-Broadcasting and Publishing 164,500,000 164,501,000 168,641,000
08 RECREATION, CULTURE AND RELIGION :
086 ADMINISTRATION OF INFORMATION RECREATION AND CULTURE :
0861 ADMINISTRATION OF INFORMATION RECREATION AND CULTURE :
086101 ADMINISTRATION :
ID1356 SECRETARIAT (MAIN) :
**086101 ** - A01 Employees Related Expenses 158,941,000 158,941,000 172,294,000
086101 - A011 Pay 303 301 71,204,000 71,204,000 81,404,000
Page 962

NO. 056-FC21M09 INFORMATION AND BROADCASTING 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 -- Contd.
086101 - A011-1 Pay of Officers (62) (61) (36,002,000) (36,002,000) (41,202,000)
086101 - A011-2 Pay of Other Staff (241) (240) (35,202,000) (35,202,000) (40,202,000)
086101 - A012 Allowances 87,737,000 87,737,000 90,890,000
086101 - A012-1 Regular Allowances (64,337,000) (64,337,000) (62,105,000)
086101 - A012-2 Other Allowances (Excluding T.A) (23,400,000) (23,400,000) (28,785,000)
**086101 ** - A03 Operating Expenses 73,008,000 73,008,000 75,158,000
086101 - A032 Communications 7,300,000 7,300,000 7,300,000
086101 - A033 Utilities 3,000 3,000 3,000
086101 - A034 Occupancy Costs 33,026,000 33,026,000 33,551,000
086101 - A036 Motor vehicles 26,000 26,000 51,000
086101 - A038 Travel & Transportation 13,803,000 13,803,000 14,603,000
086101 - A039 General 18,850,000 18,850,000 19,650,000
**086101 ** - A04 Employees Retirement Benefits 12,800,000 12,800,000 18,000,000
086101 - A041 Pension 12,800,000 12,800,000 18,000,000
**086101 ** - A05 Grants, Subsidies and Write off Loans 3,201,000 13,200,000 11,132,000
086101 - A052 Grants-Domestic 3,201,000 13,200,000 11,132,000
**086101 ** - A06 Transfers 4,500,000 4,500,000 4,401,000
086101 - A063 Entertainment & Gifts 4,400,000 4,400,000 4,400,000
086101 A064 Other Transfer Payments 100,000 100,000 1,000
**086101 ** - A09 Physical Assets 2,202,000 2,202,000 2,802,000
086101 - A092 Computer Equipment 801,000 801,000 1,401,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 700,000 700,000 700,000
086101 - A097 Purchase of Furniture & Fixture 700,000 700,000 700,000
**086101 ** - A13 Repairs and Maintenance 6,600,000 6,600,000 6,900,000
086101 - A130 Transport 2,000,000 2,000,000 2,000,000
086101 - A131 Machinery and Equipment 1,600,000 1,600,000 1,700,000
086101 - A132 Furniture and Fixture 1,600,000 1,600,000 1,700,000
086101 - A137 Computer Equipment 1,400,000 1,400,000 1,500,000
Total - Secretariat (Main) 261,252,000 271,251,000 290,687,000
ID1362 INTERN ET WING :
**086101 ** - A01 Employees Related Expenses 7,454,000 7,454,000 7,041,000
086101 - A011 Pay 14 14 3,100,000 3,100,000 3,334,000
Page 963

NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

2016-1 No 7 2017 of Post -18 s 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
086101 - A011-1 Pay of Officers (5) (5) (1,800,000) (1,800,000) (1,934,000)
086101 - A011-2 Pay of Other Staff (9) (9) (1,300,000) (1,300,000) (1,400,000)
086101 - A012 Allowances 4,354,000 4,354,000 3,707,000
086101 - A012-1 Regular Allowances (3,653,000) (3,653,000) (2,806,000)
086101 - A012-2 Other Allowances (Excluding T.A) (701,000) (701,000) (901,000)
**086101 ** - A03 Operating Expenses 1,807,000 1,807,000 2,480,000
086101 - A032 Communications 2,000 2,000 2,000
086101 - A038 Travel & Transportation 1,251,000 1,251,000 1,826,000
086101 - A039 General 554,000 554,000 652,000
**086101 ** - A06 Transfers 500,000 500,000 500,000
086101 - A063 Entertainment & Gifts 500,000 500,000 500,000
**086101 ** - A13 Repairs and Maintenance 739,000 739,000 739,000
086101 - A130 Transport 150,000 150,000 150,000
086101 - A131 Machinery and Equipment 250,000 250,000 250,000
086101 - A132 Furniture and Fixture 100,000 100,000 100,000
086101 - A137 Computer Equipment 239,000 239,000 239,000
Total - Internet Wing 10,500,000 10,500,000 10,760,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD :
086101 - A01 Employees Related Expenses 8,099,000 8,099,000 8,554,000
086101 - A011 Pay 23 23 4,308,000 4,308,000 4,858,000
086101 - A011-1 Pay of Officers (9) (9) (2,956,000) (2,956,000) (3,256,000)
086101 - A011-2 Pay of Other Staff (14) (14) (1,352,000) (1,352,000) (1,602,000)
086101 - A012 Allowances 3,791,000 3,791,000 3,696,000
086101 - A012-1 Regular Allowances (2,940,000) (2,940,000) (2,595,000)
086101 - A012-2 Other Allowances (Excluding T.A) (851,000) (851,000) (1,101,000)
086101 - A03 Operating Expenses 8,215,000 8,215,000 8,497,000
086101 - A032 Communications 240,000 240,000 240,000
086101 - A033 Utilities 870,000 870,000 920,000
086101 - A034 Occupancy Costs 5,050,000 5,050,000 5,200,000
086101 - A038 Travel & Transportation 951,000 951,000 1,033,000
086101 - A039 General 1,104,000 1,104,000 1,104,000
Page 964

NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

No of Posts 2016-2017 2016-2017 2017-2018
2016-17 201 7-18 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES -- Co Rs ntd. Rs
**086101 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
086101 - A041 Pension 2,000 2,000 2,000
**086101 ** - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
**086101 ** - A06 Transfers 200,000 200,000 200,000
086101 - A063 Entertainment & Gifts 200,000 200,000 200,000
**086101 ** - A09 Physical Assets 211,000 211,000 211,000
086101 - A092 Computer Equipment 50,000 50,000 50,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
086101 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
**086101 ** - A13 Repairs and Maintenance 472,000 472,000 472,000
086101 - A130 Transport 150,000 150,000 150,000
086101 - A131 Machinery and Equipment 140,000 140,000 140,000
086101 - A132 Furniture and Fixture 110,000 110,000 110,000
086101 - A133 Buildings and Structure 2,000 2,000 2,000
086101 - A137 Computer Equipment 70,000 70,000 70,000
Total - Audit Bureau of Circulation, Islamabad 17,200,000 17,200,000 17,937,000
ID2110 CYBER WING :
**086101 ** - A01 Employees Related Expenses 19,600,000 19,600,000 20,000,000
086101 - A011 Pay 37 37 8,948,000 8,948,000 10,250,000
086101 - A011-1 Pay of Officers (20) (20) (8,048,000) (8,048,000) (8,950,000)
086101 - A011-2 Pay of Other Staff (17) (17) (900,000) (900,000) (1,300,000)
086101 - A012 Allowances 10,652,000 10,652,000 9,750,000
086101 - A012-1 Regular Allowances (9,450,000) (9,450,000) (7,148,000)
086101 - A012-2 Other Allowances (Excluding T.A) (1,202,000) (1,202,000) (2,602,000)
**086101 ** - A03 Operating Expenses 500,000 500,000 600,000
086101 - A038 Travel & Transportation 500,000 500,000 600,000
Total - Cyber Wing 20,100,000 20,100,000 20,600,000
Page 965

NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

2016-2017 2016-2017 2017-2018
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID7989 STRATEGIC MEDIA COMMUNICATION CELL:
**086101 ** - A03 Operating Expenses 19,192,000 19,192,000 19,722,000
086101 - A032 Communications 3,000 3,000 3,000
086101 - A033 Utilities 1,000 1,000 2,000
086101 - A034 Occupancy Costs 2,000 2,000 2,000
086101 - A036 Motor Vehicles 1,000 1,000 1,000
086101 - A038 Travel & Transportation 252,000 252,000 751,000
086101 - A039 General 18,933,000 18,933,000 18,963,000
**086101 ** - A06 Transfers 400,000 400,000 400,000
086101 - A063 Entertainment & Gifts 400,000 400,000 400,000
**086101 ** - A09 Physical Assets 1,502,000 1,502,000 1,502,000
086101 - A092 Computer Equipment 1,301,000 1,301,000 1,301,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
086101 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
**086101 ** - A13 Repairs and Maintenance 6,000 6,000 6,000
086101 - A130 Transport 1,000 1,000 1,000
086101 - A131 Machinery and Equipment 1,000 1,000 1,000
086101 - A132 Furniture and Fixture 1,000 1,000 1,000
086101 - A137 Computer Equipment 3,000 3,000 3,000
Total - Strategic Media Communication Cell 21,100,000 21,100,000 21,630,000
086101 Total-Administration 330,152,000 340,151,000 361,614,000
0861 Total-Administration of Information, Recreation and Culture 330,152,000 340,151,000 361,614,000
086 Total-Administration of Information,
Recreation and Culture 330,152,000 340,151,000 361,614,000
08 Total-Recreation Culture and Religion 505,552,000 515,552,000 539,695,000
Total-Accountant General Pakistan Revenues 575,652,000 585,652,000 611,545,000
Page 966

NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION 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, LAHORE
08 RECREATION, CULTURE AND RELIGION :
086 ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE :
0861 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :
086101 ADMINISTRATION :

LO0171 AUDIT BUREAU OF CIRCULATION, LAHORE

086101 - A01 Employees Related Expenses 3,174,000 3,174,000 3,296,000
086101 - A011 Pay 15 15 1,505,000 1,505,000 1,505,000
086101 - A011-1 Pay of Officers (2) (2) (303,000) (303,000) (303,000)
086101 - A011-2 Pay of Other Staff (13) (13) (1,202,000) (1,202,000) (1,202,000)
086101 - A012 Allowances 1,669,000 1,669,000 1,791,000
086101 - A012-1 Regular Allowances (1,130,000) (1,130,000) (1,130,000)
086101 - A012-2 Other Allowances (Excluding T.A) (539,000) (539,000) (661,000)
**086101 ** - A03 Operating Expenses 2,075,000 2,075,000 2,093,000
086101 - A032 Communications 90,000 90,000 90,000
086101 - A033 Utilities 135,000 135,000 135,000
086101 - A034 Occupancy Costs 1,450,000 1,450,000 1,450,000
086101 - A038 Travel & Transportation 210,000 210,000 228,000
086101 - A039 General 190,000 190,000 190,000
**086101 ** - A04 Employees Retirement Benefits 2,000 1,000 1,000
086101 - A041 Pension 2,000 1,000 1,000
086101 -A05 Grants Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
**086101 ** - A09 Physical Assets 93,000 94,000 94,000
086101 - A092 Computer Equipment 30,000 30,000 30,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 30,000 30,000 30,000
086101 - A097 Purchase of Furniture & Fixture 32,000 33,000 33,000
**086101 ** - A13 Repairs and Maintenance 155,000 155,000 155,000
086101 - A130 Transport 70,000 70,000 70,000
086101 - A131 Machinery and Equipment 30,000 30,000 30,000
086101 - A132 Furniture and Fixture 25,000 25,000 25,000
Page 967
NO. 05 6-FC21M0 9 INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
AC No of Posts 2016-17 2017-18 COUNTANT GENERAL PAKISTAN REVENUES 2016-2017 Budget Estimate Rs , SUB-OFFICE, L 2016-2017 Revised Estimate Rs AHORE --Concld. 2017-2018 Budget Estimate Rs
086101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Audit Bureau of Circulation, Lahore 5,500,000 5,500,000 5,640,000
086101 Total-Administration 5,500,000 5,500,000 5,640,000
0861 Total-Administration of Information,
Recreation and Culture 5,500,000 5,500,000 5,640,000
086 Total-Administration of Information,
Recreation and Culture 5,500,000 5,500,000 5,640,000
08 Total-Recreation Culture and Religion 5,500,000 5,500,000 5,640,000
Total-Accountant General Pakistan Revenue Sub-Office, Lahore 5,500,000 5,500,000 5,640,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACH

08 RECREATION, CULTURE AND RELIGION : 086 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :

0861 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :

086101 ADMINISTRATION :

KA0207 AUDIT BUREAU OF CIRCULATION, KARACHI

086101 - A01 Employees Related Expenses 3,410,000 3,410,000 3,610,000
086101 - A011 Pay 17 17 1,955,000 1,955,000 2,148,000
086101 - A011-1 Pay of Officers (2) (2) (603,000) (603,000) (703,000)
086101 - A011-2 Pay of Other Staff (15) (15) (1,352,000) (1,352,000) (1,445,000)
086101 - A012 Allowances 1,455,000 1,455,000 1,462,000
086101 - A012-1 Regular Allowances (1,169,000) (1,169,000) (1,176,000)
086101 - A012-2 Other Allowances (Excluding T.A) (286,000) (286,000) (286,000)
086101 - A03 Operating Expenses 1,724,000 1,724,000 1,795,000
086101 - A032 Communications 60,000 60,000 60,000
086101 - A033 Utilities 192,000 192,000 173,000
086101 - A034 Occupancy Costs 900,000 900,000 950,000
086101 - A038 Travel & Transportation 345,000 345,000 365,000
086101 - A039 General 227,000 227,000 247,000
086101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
086101 - A041 Pension 2,000 2,000 2,000
086101 -A05 Grants Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
086101 - A09 Physical Assets 3,000 3,000 62,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
Page 968
NO. 056 -FC21M0 9 INFORMATION AND BROADCASTING DIVISION 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 --Concl Rs d.
086101 - A096 Purchase of Plant & Machinery 1,000 1,000 60,000
086101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
**086101 ** - A13 Repairs and Maintenance 160,000 160,000 160,000
086101 - A130 Transport 80,000 80,000 80,000
086101 - A131 Machinery and Equipment 30,000 30,000 30,000
086101 - A132 Furniture and Fixture 20,000 20,000 20,000
086101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Audit Bureau of Circulation, Karachi 5,300,000 5,300,000 5,630,000
086101 Total-Administration 5,300,000 5,300,000 5,630,000
0861 Total-Administration of Information, Recreation and Culture 5,300,000 5,300,000 5,630,000
086 Total-Administration of Information, Recreation and Culture 5,300,000 5,300,000 5,630,000
08 Total-Recreation, Culture and Religion 5,300,000 5,300,000 5,630,000
Total - Accountant General Pakistan
Revenue Sub-Office, Karachi 5,300,000 5,300,000 5,630,000
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
**HQ3493 ** CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN :
**082104 ** - A03 Operating Expenses 17,300,000 17,300,000 17,300,000
082104 - A039 General 17,300,000 17,300,000 17,300,000
Total- Contribution to Economic Co-operation Organization (ECO) Culture Institute, Tehran 17,300,000 17,300,000 17,300,000
**HQ3494 ** CONTR ASIAN IBUTION TO INSTITUTE FOR CENTRAL STUDIES SMARKAND, UZBEKISTAN :
**082104 ** - A03 Operating Expenses 745,000 745,000 745,000
082104 - A039 General 745,000 745,000 745,000
Total- Contribution to Institute for Central
Asian Studies Smarkand, Uzbekistan. 745,000 745,000 745,000
Page 969
NO. 056-FC21M09 INFORMATION AND BROADCASTING DIVISION 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)--Concld.
HQ3495 082104 CONTR ISLAMI - A03 IBUTION TO RESEARCH CENTER FOR C HISTORY ART, CULTURE (IRCICA), ISTANBUL : Operating Expenses 9,400,000
082104 - A039 General 9,400,000
Total- Contribution to Research Center for Islamic History Art, Culture (IRCICA), Istanbul 9,400,000
**HQ3496 ** CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE (UNESCO) :
082104 - A03 Operating Expenses 285,000
082104 - A039 General 285,000
Total- Contribution to Safeguarding Intangible Culture Heritage (UNESCO) 285,000
**HQ3497 ** CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY, ROME :
082104 - A03 Operating Expenses 485,000
082104 - A039 General 485,000
Total- Contribution to Center for the Study of the
Preservation and Restoration of
Cultural Property, Rome 485,000

HQ3498 WORLD HERITAGE FUNDS UNESCO :

082104 - A03 Operating Expenses 285,000
082104 - A039 General 285,000
Total- World Heritage Funds UNESCO 285,000
082104 Total-Administration 28,500,000 18,045,000 18,045,000
0821 Total-Cultural Services, 28,500,000 18,045,000 18,045,000
082 Total-Cultural Services, 28,500,000 18,045,000 18,045,000
08 Total-Recreation, Culture and Religion 28,500,000 18,045,000 18,045,000
Total-Chief Accounts Officer (Ministry of Foreign Affairs) 28,500,000 18,045,000 18,045,000
TOTAL-DEMAND 614,952,000 614,497,000 640,860,000

57.-Dir. Pubtion News & Doc.

Page 970

NO.057- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

DEMAND NO. 057

(FC21D04)

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

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

Voted Rs. 288,395,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting, Publishing 252,509,000 252,509,000 288,395,000
Total 252,509,000 252,509,000 288,395,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 149,357,000 149,357,000 180,009,000
A011 Pay 76,645,000 76,645,000 116,090,000
A011-1 Pay of Officers (29,149,000) (29,149,000) (47,162,000)
A011-2 Pay of Other Staff (47,496,000) (47,496,000) (68,928,000)
A012 Allowances 72,712,000 72,712,000 63,919,000
A012-1 Regular Allowances (61,961,000) (61,961,000) (51,126,000)
A012-2 Other Allowances (Excluding T.A) (10,751,000) (10,751,000) (12,793,000)
A03 Operating Expenses 82,944,000 82,944,000 86,638,000
A04 Employees Retirement Benefits 5,528,000 5,528,000 6,665,000
A05 Grants, Subsidies and Write off Loans 2,245,000 2,245,000 1,824,000
A06 Transfers 1,888,000 1,888,000 2,077,000
A09 Physical Assets 3,918,000 3,918,000 4,152,000
A13 Repairs and Maintenance 6,629,000 6,629,000 7,030,000
Total 252,509,000 252,509,000 288,395,000
Page 971
NO.057 - FC21D0 4 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS
III.-DETAILS are as follows :- NEWSREELS AND DOCUMENTARIES
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
ID1386 PUBLICATIONS WING, ISLAMABAD :
083102 - A01 Employees Related Expenses 66,967,000 66,967,000 96,033,000
083102 - A011 Pay 138 138 34,802,000 34,802,000 66,569,000
083102 - A011-1 Pay of Officers (23) (23) (12,229,000) (12,229,000) (27,691,000)
083102 - A011-2 Pay of Other Staff (115) (115) (22,573,000) (22,573,000) (38,878,000)
083102 - A012 Allowances 32,165,000 32,165,000 29,464,000
083102 - A012-1 Regular Allowances (27,165,000) (27,165,000) (23,113,000)
083102 - A012-2 Other Allowances (Excluding T.A) (5,000,000) (5,000,000) (6,351,000)
083102 - A03 Operating Expenses 54,919,000 54,919,000 57,160,000
083102 - A032 Communications 1,660,000 1,660,000 1,720,000
083102 - A033 Utilities 1,975,000 1,975,000 2,525,000
083102 - A034 Occupancy Costs 33,100,000 33,100,000 33,100,000
083102 - A036 Motor Vehicles 30,000 30,000 38,000
083102 - A038 Travel & Transportation 4,000,000 4,000,000 4,350,000
083102 - A039 General 14,154,000 14,154,000 15,427,000
**083102 ** - A04 Employees Retirement Benefits 1,850,000 1,850,000 3,100,000
083102 - A041 Pension 1,850,000 1,850,000 3,100,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 802,000 802,000 902,000
083102 - A052 Grants-Domestic 802,000 802,000 902,000
**083102 ** - A06 Transfers 600,000 600,000 710,000
083102 - A061 Scholarships 100,000 100,000 110,000
083102 - A063 Entertainment & Gifts 500,000 500,000 600,000
083102 - A09 Physical Assets 2,130,000 2,130,000 895,000
083102 - A092 Computer Equipment 30,000 30,000 45,000
083102 - A095 Purchase of Transport 1,600,000 1,600,000 300,000
083102 - A096 Purchase of Plant & Machinery 325,000 325,000 350,000
083102 - A097 Purchase of Furniture & Fixture 175,000 175,000 200,000
083102 - A13 Repairs and Maintenance 2,100,000 2,100,000 2,275,000
083102 - A130 Transport 325,000 325,000 350,000
083102 - A131 Machinery and Equipment 325,000 325,000 350,000
083102 - A132 Furniture and Fixture 325,000 325,000 350,000
083102 - A133 Buildings and Structure 325,000 325,000 350,000
083102 - A137 Computer Equipment 800,000 800,000 875,000
Total - Publications Wing, Islamabad 129,368,000 129,368,000 161,075,000
Page 972

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

No of Post 2016-17 2017- ACCOUNTANT GENERAL PAK s 18 ISTAN 2016-2017 Budget Estimate Rs REVENUES--C 2016-2017 Revised Estimate Rs ontd 2017-2018 Budget Estimate Rs
ID1387 FILM W ING, ISLAMABAD :
083102 - A01 Employees Related Expenses 2,190,000 2,190,000 2,362,000
083102 - A011 Pay 3 3 483,000 483,000 533,000
083102 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
083102 - A011-2 Pay of Other Staff (3) (3) (482,000) (482,000) (532,000)
083102 - A012 Allowances 1,707,000 1,707,000 1,829,000
083102 - A012-1 Regular Allowances (455,000) (455,000) (467,000)
083102 - A012-2 Other Allowances (Excluding T.A) (1,252,000) (1,252,000) (1,362,000)
083102 - A03 Operating Expenses 3,735,000 3,735,000 3,380,000
083102 A034 Occupancy Costs 500,000 500,000 550,000
083102 - A038 Travel & Transportation 630,000 630,000 675,000
083102 - A039 General 2,605,000 2,605,000 2,155,000
**083102 ** - A04 Employees Retirement Benefits 475,000 475,000 550,000
083102 - A041 Pension 475,000 475,000 550,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 602,000 602,000 202,000
083102 - A052 Grants-Domestic 602,000 602,000 202,000
**083102 ** - A09 Physical Assets 665,000 665,000 700,000
083102 - A092 Computer Equipment 165,000 165,000 180,000
083102 - A096 Purchase of Plant & Machinery 250,000 250,000 260,000
083102 - A097 Purchase of Furniture & Fixture 250,000 250,000 260,000
083102 - A13 Repairs and Maintenance 409,000 409,000 424,000
083102 - A130 Transport 135,000 135,000 140,000
083102 - A131 Machinery and Equipment 135,000 135,000 140,000
083102 - A132 Furniture and Fixture 135,000 135,000 140,000
083102 - A133 Building and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 3,000 3,000 3,000
Total - Film Wing, Islamabad 8,076,000 8,076,000 7,618,000

ID6808 Directorate of Electronic Media and Publication Wing (DEMP) :

083102 - A01 Employees Related Expenses 17,206,000 17,206,000 15,533,000
083102 - A011 Pay 31 31 7,848,000 7,848,000 9,329,000
083102 - A011-1 Pay of Officers (12) (12) (6,160,000) (6,160,000) (7,146,000)
083102 - A011-2 Pay of Other Staff (19) (19) (1,688,000) (1,688,000) (2,183,000)
083102 - A012 Allowances 9,358,000 9,358,000 6,204,000
083102 - A012-1 Regular Allowances (7,536,000) (7,536,000) (5,022,000)
083102 - A012-2 Other Allowances (Excluding T.A) (1,822,000) (1,822,000) (1,182,000)
083102 - A03 Operating Expenses 10,657,000 10,657,000 10,623,000
Page 973

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
083102 - A032 Communications 315,000 315,000 345,000
083102 - A033 Utilities 327,000 327,000 487,000
083102 - A034 Occupancy Costs 3,060,000 3,060,000 3,120,000
083102 - A036 Motor Vehicles 6,000 6,000 5,000
083102 - A038 Travel & Transportation 2,202,000 2,202,000 2,402,000
083102 - A039 General 4,747,000 4,747,000 4,264,000
**083102 ** - A04 Employees Retirement Benefits 1,700,000 1,700,000 725,000
083102 - A041 Pension 1,700,000 1,700,000 725,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 227,000 227,000 3,000
083102 - A052 Grants-Domestic 227,000 227,000 3,000
**083102 ** - A06 Transfers 1,130,000 1,130,000 1,180,000
083102 - A061 Scholarships 80,000 80,000 80,000
083102 - A063 Entertainment & Gifts 1,050,000 1,050,000 1,100,000
**083102 ** - A09 Physical Assets 124,000 124,000 124,000
083102 - A092 Computer Equipment 3,000 3,000 3,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 60,000 60,000 60,000
083102 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
083102 - A13 Repairs and Maintenance 3,100,000 3,100,000 3,140,000
083102 - A130 Transport 725,000 725,000 730,000
083102 - A131 Machinery and Equipment 525,000 525,000 530,000
083102 - A132 Furniture and Fixture 525,000 525,000 530,000
083102 - A133 Buildings and Structure 125,000 125,000 130,000
083102 - A137 Computer Equipment 1,200,000 1,200,000 1,220,000
Total - Directorate of Electronic Media and Publication Wing (DEMP) 34,144,000 34,144,000 31,328,000
083102 Total-Films, Censorship and Publication 171,588,000 171,588,000 200,021,000
0831 Total-Broadcasting and Publishing 171,588,000 171,588,000 200,021,000
083 Total-Broadcasting, Publishing 171,588,000 171,588,000 200,021,000
08 Total-Recreation, Culture and Religion 171,588,000 171,588,000 200,021,000
Total-Accountant General Pakistan
Revenues 171,588,000 171,588,000 200,021,000
Page 974

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

No of Posts 2016-2017 2016-2017 2017-2018
2016-17 201 7-18 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES, SUB-OFFIC Rs E, LAHORE Rs
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
LO0172 PAK JA MHURIAT, LAHORE :
083102 - A01 Employees Related Expenses 6,567,000 6,567,000 7,027,000
083102 - A011 Pay 22 22 3,631,000 3,631,000 4,054,000
083102 - A011-1 Pay of Officers (4) (4) (851,000) (851,000) (1,001,000)
083102 - A011-2 Pay of Other Staff (18) (18) (2,780,000) (2,780,000) (3,053,000)
083102 - A012 Allowances 2,936,000 2,936,000 2,973,000
083102 - A012-1 Regular Allowances (2,444,000) (2,444,000) (2,421,000)
083102 - A012-2 Other Allowances (Excluding T.A) (492,000) (492,000) (552,000)
083102 - A03 Operating Expenses 3,815,000 3,815,000 4,037,000
083102 - A032 Communications 195,000 195,000 207,000
083102 - A033 Utilities 218,000 218,000 232,000
083102 - A034 Occupancy Costs 1,300,000 1,300,000 1,400,000
083102 - A036 Motor Vechicles 1,000
083102 - A038 Travel & Transportation 470,000 470,000 495,000
083102 - A039 General 1,632,000 1,632,000 1,702,000
**083102 ** - A04 Employees Retirement Benefits 375,000 375,000 430,000
083102 - A041 Pension 375,000 375,000 430,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
**083102 ** - A06 Transfers 60,000 60,000 65,000
083102 - A063 Entertainment & Gifts 60,000 60,000 65,000
083102 - A09 Physical Assets 286,000 286,000 311,000
083102 - A092 Computer Equipment 80,000 80,000 95,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 135,000 135,000 140,000
083102 - A097 Purchase of Furniture and Fixture 70,000 70,000 75,000
083102 - A13 Repairs and Maintenance 270,000 270,000 301,000
083102 - A130 Transport 65,000 65,000 70,000
083102 - A131 Machinery and Equipment 65,000 65,000 70,000
083102 - A132 Furniture and Fixture 65,000 65,000 70,000
083102 - A133 Building and Structure 1,000
083102 - A137 Computer Equipment 75,000 75,000 90,000
Total - Pak Jamhuriat, Lahore 11,376,000 11,376,000 12,174,000
LO0173 FILM W ING, LAHORE :
083102 - A01 Employees Related Expenses 6,212,000 6,212,000 6,634,000
083102 - A011 Pay 10 11 3,219,000 3,219,000 3,603,000
083102 - A011-1 Pay of Officers (2) (2) (1,691,000) (1,691,000) (1,902,000)
Page 975
NO.057 - FC21D0 4 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS
NEWSREELS AND DOCUMENTARIES
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, LAHORE--Contd
083102 - A011-2 Pay of Other Staff (8) (9) (1,528,000) (1,528,000) (1,701,000)
083102 - A012 Allowances 2,993,000 2,993,000 3,031,000
083102 - A012-1 Regular Allowances (2,567,000) (2,567,000) (2,460,000)
083102 - A012-2 Other Allowances (Excluding T.A) (426,000) (426,000) (571,000)
083102 - A03 Operating Expenses 2,612,000 2,612,000 2,965,000
083102 - A032 Communications 141,000 141,000 170,000
083102 - A033 Utilities 161,000 161,000 200,000
083102 - A034 Occupancy Costs 1,450,000 1,450,000 1,650,000
083102 - A038 Travel & Transportation 340,000 340,000 385,000
083102 - A039 General 520,000 520,000 560,000
**083102 ** - A04 Employees Retirement Benefits 250,000 250,000 725,000
083102 - A041 Pension 250,000 250,000 725,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
**083102 ** - A06 Transfers 40,000 40,000 50,000
083102 - A063 Entertainment & Gifts 40,000 40,000 50,000
083102 - A09 Physical Assets 366,000 366,000 416,000
083102 - A092 Computer Equipment 135,000 135,000 165,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 115,000 115,000 125,000
083102 - A097 Purchase of Furniture and Fixture 115,000 115,000 125,000
083102 - A13 Repairs and Maintenance 270,000 270,000 331,000
083102 - A130 Transport 40,000 40,000 50,000
083102 - A131 Machinery and Equipment 65,000 65,000 75,000
083102 - A132 Furniture and Fixture 65,000 65,000 75,000
083102 - A133 Building and Structure 1,000
083102 - A137 Computer Equipment 100,000 100,000 130,000
Total - Film Wing, Lahore 9,753,000 9,753,000 11,124,000
LO0174 MAH-E- NAU, LAHORE :
083102 - A01 Employees Related Expenses 1,368,000 1,368,000 1,119,000
083102 - A011 Pay 4 4 671,000 671,000 671,000
083102 - A011-1 Pay of Officers (1) (1) (670,000) (670,000) (670,000)
083102 - A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (1,000)
083102 - A012 Allowances 697,000 697,000 448,000
083102 - A012-1 Regular Allowances (396,000) (396,000) (286,000)
083102 - A012-2 Other Allowances (Excluding T.A) (301,000) (301,000) (162,000)
083102 - A03 Operating Expenses 2,385,000 2,385,000 2,590,000
083102 - A032 Communications 155,000 155,000 170,000
083102 - A034 Occupancy Costs 350,000 350,000 400,000
083102 - A038 Travel & Transportation 335,000 335,000 350,000
Page 976

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

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, LAHORE--Concld.
083102 - A039 General 1,545,000 1,545,000 1,670,000
**083102 ** - A04 Employees Retirement Benefits 26,000 26,000 31,000
083102 - A041 Pension 26,000 26,000 31,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
**083102 ** - A06 Transfers 25,000 25,000 30,000
083102 - A063 Entertainment & Gifts 25,000 25,000 30,000
083102 - A09 Physical Assets 185,000 185,000 210,000
083102 - A092 Computer Equipment 75,000 75,000 90,000
083102 - A096 Purchase of Plant & Machinery 55,000 55,000 60,000
083102 - A097 Purchase of Furniture and Fixture 55,000 55,000 60,000
**083102 ** - A13 Repairs and Maintenance 135,000 135,000 160,000
083102 - A131 Machinery and Equipment 25,000 25,000 30,000
083102 - A132 Furniture and Fixture 25,000 25,000 30,000
083102 - A137 Computer Equipment 85,000 85,000 100,000
Total - Mah-e-Nau, Lahore 4,127,000 4,127,000 4,143,000
083102 Total-Films, Censorship and Publication 25,256,000 25,256,000 27,441,000
0831 Total-Broadcasting and Publishing 25,256,000 25,256,000 27,441,000
083 Total-Broadcasting, Publishing 25,256,000 25,256,000 27,441,000
08 Total-Recreation, Culture and Religion 25,256,000 25,256,000 27,441,000
Total-Accountant General Pakistan Revenues
Sub-Office, Lahore 25,256,000 25,256,000 27,441,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

08 RECREATION, CULTURE AND RELIGION :

083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :

PR0148 FILMS WING, PESHAWAR :

083102 - A01 Employees Related Expenses 218,000 218,000 332,000
083102 - A011 Pay 2 2 2,000 2,000 2,000
083102 - A011-1 Pay of Officers (2) (2) (1,000) (1,000) (1,000)
083102 - A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
083102 - A012 Allowances 216,000 216,000 330,000
Page 977

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, S Rs UB-OFFICE, PE Rs SHAWAR -- Co Rs ncld.
083102 - A012-1 Regular Allowances (9,000) (9,000) (13,000)
083102 - A012-2 Other Allowances (Excluding T.A) (207,000) (207,000) (317,000)
083102 - A03 Operating Expenses 897,000 897,000 1,360,000
083102 - A032 Communications 25,000 25,000 30,000
083102 - A033 Utilities 17,000 17,000 23,000
083102 - A034 Occupancy Costs 550,000 550,000 950,000
083102 - A038 Travel & Transportation 81,000 81,000 102,000
083102 - A039 General 224,000 224,000 255,000
**083102 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
083102 - A041 Pension 2,000 2,000 2,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 3,000 3,000 6,000
083102 - A063 Entertainment & Gifts 3,000 3,000 6,000
083102 - A09 Physical Assets 6,000 6,000 6,000
083102 - A092 Computer Equipment 3,000 3,000 3,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
083102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
083102 - A13 Repairs and Maintenance 25,000 25,000 34,000
083102 - A130 Transport 1,000 1,000 1,000
083102 - A131 Machinery and Equipment 1,000 1,000 1,000
083102 - A132 Furniture and Fixture 1,000 1,000 2,000
083102 - A133 Building and Structure 1,000
083102 - A137 Computer Equipment 22,000 22,000 29,000
Total - Film Wing, Peshawar 1,154,000 1,154,000 1,743,000
083102 Total-Films, Censorship and Publication 1,154,000 1,154,000 1,743,000
0831 Total-Broadcasting and Publishing 1,154,000 1,154,000 1,743,000
083 Total-Broadcasting, Publishing 1,154,000 1,154,000 1,743,000
08 Total-Recreation, Culture and Religion 1,154,000 1,154,000 1,743,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar 1,154,000 1,154,000 1,743,000
Page 978

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS

NEWSREELS AND DOCUMENTARIES

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, KARACHI 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083102 FILMS, CENSORSHIP AND PUBLICATIONS :

KA0208 FILM WING, KARACHI :

083102 - A01 Employees Related Expenses 48,629,000 48,629,000 50,969,000
083102 - A011 Pay 130 130 25,989,000 25,989,000 31,329,000
083102 - A011-1 Pay of Officers (15) (15) (7,546,000) (7,546,000) (8,750,000)
083102 A011-2 Pay of Other Staff ( 115) (115) (18,443,000) (18,443,000) (22,579,000)
083102 - A012 Allowances 22,640,000 22,640,000 19,640,000
083102 - A012-1 Regular Allowances (21,389,000) (21,389,000) (17,344,000)
083102 - A012-2 Other Allowances (Excluding T.A) (1,251,000) (1,251,000) (2,296,000)
083102 - A03 Operating Expenses 3,372,000 3,372,000 3,794,000
083102 - A032 Communications 195,000 195,000 212,000
083102 - A033 Utilities 525,000 525,000 580,000
083102 - A034 Occupancy Costs 1,154,000 1,154,000 1,205,000
083102 - A036 Motor Vehicles 20,000 20,000 25,000
083102 - A038 Travel & Transportation 560,000 560,000 615,000
083102 - A039 General 918,000 918,000 1,157,000
**083102 ** - A04 Employees Retirement Benefits 850,000 850,000 1,100,000
083102 - A041 Pension 850,000 850,000 1,100,000
**083102 ** - A05 Grants, Subsidies and Write off Loans 602,000 602,000 702,000
083102 - A052 Grants-Domestic 602,000 602,000 702,000
**083102 ** - A06 Transfers 30,000 30,000 35,000
083102 - A063 Entertainment & Gifts 30,000 30,000 35,000
083102 - A09 Physical Assets 131,000 131,000 1,456,000
083102 - A092 Computer Equipment 70,000 70,000 85,000
083102 - A094 Other Stores and Stocks 15,000 15,000 15,000
083102 - A095 Purchase of Transport 1,000 1,000 1,301,000
083102 - A096 Purchase of Plant & Machinery 15,000 15,000 20,000
083102 - A097 Purchase of Furniture and Fixture 15,000 15,000 20,000
083102 - A098 Purchase of Other Assets 15,000 15,000 15,000
Page 979

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
083102 - A13 Repairs and Maintenance 295,000 295,000 330,000
083102 - A130 Transport 70,000 70,000 75,000
083102 - A131 Machinery and Equipment 70,000 70,000 75,000
083102 - A132 Furniture and Fixture 70,000 70,000 75,000
083102 - A133 Building and Structures 20,000 20,000 25,000
083102 - A137 Computer Equipment 65,000 65,000 80,000
Total Film Wing, Karachi 53,909,000 53,909,000 58,386,000
083102 Total-Films, Censorship and Publication 53,909,000 53,909,000 58,386,000
0831 Total-Broadcasting and Publishing 53,909,000 53,909,000 58,386,000
083 Total-Broadcasting, Publishing 53,909,000 53,909,000 58,386,000
08 Total-Recreation, Culture and Religion 53,909,000 53,909,000 58,386,000
Total-Accountant General Pakistan Revenues Sub-Office, Karachi 53,909,000 53,909,000 58,386,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083102 FILMS, CENSORSHIP AND PUBLICATIONS :

QA0054 FILM WING, QUETTA :

083102 - A03 Operating Expenses 552,000 552,000 729,000
083102 - A032 Communications 37,000 37,000 45,000
083102 - A033 Utilities 54,000 54,000 75,000
083102 - A034 Occupancy Costs 201,000 201,000 301,000
083102 - A038 Travel & Transportation 131,000 131,000 156,000
083102 - A039 General 129,000 129,000 152,000
083102 - A04 Employees Retirement Benefits 2,000
083102 - A041 Pension 2,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000
083102 - A052 Grants-Domestic 3,000
083102 - A06 Transfers 1,000
083102 - A063 Entertainment & Gifts 1,000
083102 - A09 Physical Assets 25,000 25,000 34,000
083102 - A092 Computer Equipment 3,000
Page 980

NO.057- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES, SUB-OFFICE, Rs QUETTA--Conc Rs ld.
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 12,000 12,000 15,000
083102 - A097 Purchase of Furniture and Fixture 12,000 12,000 15,000
083102 - A13 Repairs and Maintenance 25,000 25,000 35,000
083102 - A130 Transport 1,000 1,000 1,000
083102 - A131 Machinery and Equipment 12,000 12,000 15,000
083102 - A132 Furniture and Fixture 12,000 12,000 15,000
083102 - A133 Building and Structures 1,000
083102 - A137 Computer Equipment 3,000
Total - Film Wing, Quetta 602,000 602,000 804,000
083102 Total-Films, Censorship and Publication 602,000 602,000 804,000
0831 Total-Broadcasting and Publishing 602,000 602,000 804,000
083 Total-Broadcasting, Publishing 602,000 602,000 804,000
08 Total-Recreation, Culture and Religion 602,000 602,000 804,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 602,000 602,000 804,000
TOTAL-DEMAND 252,509,000 252,509,000 288,395,000

58.- Press Information Deptt.

Page 981

NO.058- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 058

(FC21P06)

PRESS INFORMATION DEPARTMENT

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

Voted Rs. 619,343,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
083 Broadcasting, Publishing 594,939,000 2,728,038,000 619,343,000
Total 594,939,000 2,728,038,000 619,343,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 370,003,000 370,003,000 382,577,000
A011 Pay 181,967,000 181,967,000 212,728,000
A011-1 Pay of Officers (72,670,000) (72,670,000) (84,720,000)
A011-2 Pay of Other Staff (109,297,000) (109,297,000) (128,008,000)
A012 Allowances 188,036,000 188,036,000 169,849,000
A012-1 Regular Allowances (136,957,000) (136,957,000) (112,394,000)
A012-2 Other Allowances (Excluding T.A) (51,079,000) (51,079,000) (57,455,000)
A03 Operating Expenses 171,408,000 2,304,507,000 179,801,000
A04 Employees Retirement Benefits 9,666,000 9,666,000 10,058,000
A05 Grants, Subsidies and Write off Loans 3,929,000 3,929,000 4,079,000
A06 Transfers 6,494,000 6,494,000 7,739,000
A09 Physical Assets 25,199,000 25,199,000 26,438,000
A13 Repairs and Maintenance 8,240,000 8,240,000 8,651,000
Total 594,939,000 2,728,038,000 619,343,000
Page 982

NO.058-FC21P06 PRESS INFORMATION DEPARTMENT 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

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING, PUBLISHING : 083104 PUBLIC RELATIONS :

ID1390 PRESS INFORMATION DEPARTMENT (H.Q) :

083104 -A01 Employees Related Expenses 219,302,000 219,302,000 223,743,000
083104 - A011 Pay 479 479 105,801,000 105,801,000 125,622,000
083104 - A011-1 Pay of Officers (110) (110) (45,179,000) (45,179,000) (54,544,000)
083104 - A011-2 Pay of Other Staff (369) (369) (60,622,000) (60,622,000) (71,078,000)
083104 - A012 Allowances 113,501,000 113,501,000 98,121,000
083104 - A012-1 Regular Allowances (81,652,000) (81,652,000) (61,821,000)
083104 - A012-2 Other Allowances (Excluding T.A) (31,849,000) (31,849,000) (36,300,000)
083104 -A03 Operating Expenses 133,136,000 2,266,235,000 139,005,000
083104 - A032 Communications 5,200,000 5,200,000 5,650,000
083104 - A033 Utilities 7,555,000 7,555,000 8,055,000
083104 - A034 Occupancy Costs 54,600,000 54,600,000 53,600,000
083104 - A036 Motor Vehicles 400,000 400,000 400,000
083104 - A038 Travel & Transportation 29,400,000 29,400,000 31,900,000
083104 - A039 General 35,981,000 2,169,080,000 39,400,000
083104 - A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
083104 - A041 Pension 6,000,000 6,000,000 6,000,000
083104 - A05 Grants, Subsidies and Write off Loans 3,201,000 3,201,000 3,201,000
083104 - A052 Grants-Domestic 3,201,000 3,201,000 3,201,000
083104 - A06 Transfers 5,501,000 5,501,000 6,501,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 5,500,000 5,500,000 6,500,000
083104 -A09 Physical Assets 19,800,000 19,800,000 21,100,000
083104 - A092 Computer Equipment 3,800,000 3,800,000 3,900,000
083104 - A095 Purchase of Transport 10,000,000 10,000,000 11,000,000
083104 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000 3,100,000
083104 - A097 Purchase of Furniture & Fixture 3,000,000 3,000,000 3,100,000
083104 -A13 Repairs and Maintenance 5,101,000 5,101,000 5,401,000
083104 - A130 Transport 3,200,000 3,200,000 3,300,000
083104 - A131 Machinery and Equipment 1,000,000 1,000,000 1,100,000
083104 - A132 Furniture and Fixture 500,000 500,000 600,000
083104 - A133 Buildings and Structure 200,000 200,000 200,000
083104 - A137 Computer Equipment 101,000 101,000 101,000
Page 983
NO.058 -FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES--C Rs oncld. Rs
083104 - A138 General 100,000 100,000 100,000
Total - Press Information Department (H.Q) 392,041,000 2,525,140,000 404,951,000
083104 Total-Public Relations 392,041,000 2,525,140,000 404,951,000
0831 Total-Broadcasting, Publishing 392,041,000 2,525,140,000 404,951,000
083 Total-Broadcasting, Publishing 392,041,000 2,525,140,000 404,951,000
08 Total-Recreation, Culture and Religion 392,041,000 2,525,140,000 404,951,000
Total - Accountant General Pakistan Revenues 392,041,000 2,525,140,000 404,951,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

08 RECREATION, CULTURE AND RELIGION :

083 BROADCASTING, PUBLISHING : 0831 BROADCASTING, PUBLISHING : 083104 PUBLIC RELATIONS :

FD0026 REGIONAL INFORMATION OFFICE, PRESS INFORMATION DEPARTMENT, FAISALABAD :

083104 -A01 Employees Related Expenses 6,346,000 6,346,000 6,565,000
083104 - A011 Pay 13 13 3,178,000 3,178,000 3,778,000
083104 - A011-1 Pay of Officers (2) (2) (972,000) (972,000) (971,000)
083104 - A011-2 Pay of Other Staff (11) (11) (2,206,000) (2,206,000) (2,807,000)
083104 - A012 Allowances 3,168,000 3,168,000 2,787,000
083104 - A012-1 Regular Allowances (2,230,000) (2,230,000) (1,969,000)
083104 - A012-2 Other Allowances (Excluding T.A) (938,000) (938,000) (818,000)
083104 -A03 Operating Expenses 1,309,000 1,309,000 1,308,000
083104 - A032 Communications 143,000 143,000 143,000
083104 - A033 Utilities 159,000 159,000 142,000
083104 - A034 Occupancy Costs 487,000 487,000 500,000
083104 - A038 Travel & Transportation 327,000 327,000 327,000
083104 - A039 General 193,000 193,000 196,000
083104 - A04 Employees Retirement Benefits 2,000 2,000 473,000
083104 - A041 Pension 2,000 2,000 473,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 76,000 76,000 76,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 75,000 75,000 75,000
083104 -A09 Physical Assets 300,000 300,000 300,000
083104 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
083104 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
Page 984
NO.058 -FC21P0 6 PRESS INFORMATION DEPARTMENT No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S, SUB-OFFICE, LAHORE--Contd.
083104 -A13 Repairs and Maintenance 156,000 156,000 206,000
083104 - A130 Transport 100,000 100,000 100,000
083104 - A131 Machinery and Equipment 25,000 25,000 50,000
083104 - A132 Furniture and Fixture 25,000 25,000 50,000
083104 - A137 Computer Equipment 6,000 6,000 6,000
Total - Regional Information Office, Press Information Department, Faisalabad 8,192,000 8,192,000 8,931,000
LO0175 REGIO NAL INFORMATION OFFICE, PID LAHORE :
083104 -A01 Employees Related Expenses 29,318,000 29,318,000 30,316,000
083104 - A011 Pay 69 69 15,700,000 15,700,000 17,312,000
083104 - A011-1 Pay of Officers (14) (14) (6,860,000) (6,860,000) (8,272,000)
083104 - A011-2 Pay of Other Staff (55) (55) (8,840,000) (8,840,000) (9,040,000)
083104 - A012 Allowances 13,618,000 13,618,000 13,004,000
083104 - A012-1 Regular Allowances (9,748,000) (9,748,000) (8,384,000)
083104 - A012-2 Other Allowances (Excluding T.A) (3,870,000) (3,870,000) (4,620,000)
083104 -A03 Operating Expenses 11,084,000 11,084,000 11,723,000
083104 - A032 Communications 729,000 729,000 812,000
083104 - A033 Utilities 690,000 690,000 748,000
083104 - A034 Occupancy Costs 5,503,000 5,503,000 5,463,000
083104 - A038 Travel & Transportation 2,760,000 2,760,000 3,040,000
083104 - A039 General 1,402,000 1,402,000 1,660,000
**083104 ** - A04 Employees Retirement Benefits 600,000 600,000 840,000
083104 - A041 Pension 600,000 600,000 840,000
083104 -A05 Grants, Subsidies and Write off Loans 502,000 502,000 652,000
083104 - A052 Grants-Domestic 502,000 502,000 652,000
**083104 ** - A06 Transfers 201,000 201,000 250,000
083104 - A061 Scholarships 1,000 1,000
083104 - A063 Entertainment & Gifts 200,000 200,000 250,000
083104 -A09 Physical Assets 2,002,000 2,002,000 1,639,000
083104 - A092 Computer Equipment 302,000 302,000 322,000
083104 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
083104 - A096 Purchase of Plant & Machinery 400,000 400,000
083104 - A097 Purchase of Furniture & Fixture 300,000 300,000 317,000
083104 -A13 Repairs and Maintenance 692,000 692,000 770,000
083104 - A130 Transport 350,000 350,000 400,000
083104 - A131 Machinery and Equipment 150,000 150,000 160,000
083104 - A132 Furniture and Fixture 150,000 150,000 160,000
083104 - A137 Computer Equipment 40,000 40,000 50,000
083104 - A138 General 2,000 2,000
Total - Regional Information Office, PID Lahore 44,399,000 44,399,000 46,190,000
Page 985
NO.058 -FC21P0 6 PRESS INFORMATION DEPARTMENT 2016-17 2017-18 No of Posts 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
**MN0018 ** REGIO INFOR A NAL INFORMATION OFFICE PRESS MATION DEPARTMENT, MULTAN : CCOUNTANT GENERAL PAKISTAN REVENUES Rs , SUB-OFFICE, L Rs AHORE--Concld. Rs
083104 -A01 Employees Related Expenses 6,902,000 6,902,000 7,138,000
083104 - A011 Pay 13 13 2,600,000 2,600,000 3,400,000
083104 - A011-1 Pay of Officers (3) (3) (1,000,000) (1,000,000) (1,500,000)
083104 - A011-2 Pay of Other Staff (10) (10) (1,600,000) (1,600,000) (1,900,000)
083104 - A012 Allowances 4,302,000 4,302,000 3,738,000
083104 - A012-1 Regular Allowances (3,347,000) (3,347,000) (2,683,000)
083104 - A012-2 Other Allowances (Excluding T.A) (955,000) (955,000) (1,055,000)
083104 -A03 Operating Expenses 1,245,000 1,245,000 1,471,000
083104 - A032 Communications 163,000 163,000 178,000
083104 - A033 Utilities 142,000 142,000 153,000
083104 - A034 Occupancy Costs 370,000 370,000 500,000
083104 - A038 Travel & Transportation 380,000 380,000 450,000
083104 - A039 General 190,000 190,000 190,000
**083104 ** - A04 Employees Retirement Benefits 301,000 301,000 301,000
083104 - A041 Pension 301,000 301,000 301,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
**083104 ** - A06 Transfers 76,000 76,000 76,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 75,000 75,000 75,000
083104 -A09 Physical Assets 200,000 200,000 200,000
083104 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
083104 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
083104 -A13 Repairs and Maintenance 168,000 168,000 178,000
083104 - A130 Transport 120,000 120,000 125,000
083104 - A131 Machinery and Equipment 25,000 25,000 25,000
083104 - A132 Furniture and Fixture 20,000 20,000 25,000
083104 - A137 Computer Equipment 3,000 3,000 3,000
Total - Regional Information Office Press Information Department, Multan 8,895,000 8,895,000 9,367,000
083104 Total-Public Relations 61,486,000 61,486,000 64,488,000
0831 Total-Broadcasting, Publishing 61,486,000 61,486,000 64,488,000
083 Total-Broadcasting, Publishing 61,486,000 61,486,000 64,488,000
08 Total-Recreation, Culture and Religion 61,486,000 61,486,000 64,488,000
Total-Accountant General Pakistan Revenues
Sub-Office, Lahore 61,486,000 61,486,000 64,488,000
Page 986
NO.058 -FC21P0 6 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No 2016- of Post 17 2017 s -18 2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFIC Rs E, PESHAWAR Rs
08 RECREATION, CULTURE AND RELIGION :
083 0831 083104 BROAD BROAD PUBLIC CASTING, PUBLISHING : CASTING AND PUBLISHING : RELATIONS :
PR0149 PRESS REGIO PESHA INFORMATION DEPARTMENT NAL INFORMATION OFFICE, WAR (SURPLUS STAFF) :
083104 -A01 Employees Related Expenses 1,780,000 1,780,000 1,840,000
083104 - A011 Pay 6 6 1,000,000 1,000,000 1,087,000
083104 - A011-2 Pay of Other Staff (6) (6) (1,000,000) (1,000,000) (1,087,000)
083104 - A012 Allowances 780,000 780,000 753,000
083104 - A012-1 Regular Allowances (780,000) (780,000) (753,000)
Total - Press Information Department Regional Information Office, Peshawar (Surplus Staff) 1,780,000 1,780,000 1,840,000
PR0150 REGIO NAL INFORMATION OFFICE, (PID) PESHAWAR :
083104 -A01 Employees Related Expenses 29,964,000 29,964,000 31,327,000
083104 - A011 Pay 68 68 15,400,000 15,400,000 17,679,000
083104 - A011-1 Pay of Officers (14) (14) (6,330,000) (6,330,000) (5,488,000)
083104 - A011-2 Pay of Other Staff (54) (54) (9,070,000) (9,070,000) (12,191,000)
083104 - A012 Allowances 14,564,000 14,564,000 13,648,000
083104 - A012-1 Regular Allowances (11,114,000) (11,114,000) (9,998,000)
083104 - A012-2 Other Allowances (Excluding T.A) (3,450,000) (3,450,000) (3,650,000)
083104 -A03 Operating Expenses 7,308,000 7,308,000 7,499,000
083104 - A032 Communications 710,000 710,000 750,000
083104 - A033 Utilities 426,000 426,000 451,000
083104 - A034 Occupancy Costs 3,920,000 3,920,000 4,020,000
083104 - A038 Travel & Transportation 1,411,000 1,411,000 1,426,000
083104 - A039 General 841,000 841,000 852,000
**083104 ** - A04 Employees Retirement Benefits 450,000 450,000 700,000
083104 - A041 Pension 450,000 450,000 700,000
083104 -A05 Grants, Subsidies and Write off Loans 202,000 202,000 202,000
083104 - A052 Grants-Domestic 202000 202000 202000
**083104 ** - A06 Transfers , 181,000 , 181,000 , 190,000
083104 - A061 Scholarships 1,000 1,000
083104 - A063 Entertainment & Gifts 180,000 180,000 190,000
083104 -A09 Physical Assets 472,000 472,000 484,000
083104 - A092 Computer Equipment 71,000 71,000 78,000
083104 - A095 Purchase of Transport 1,000 1,000 1,000
083104 - A096 Purchase of Plant & Machinery 200,000 200,000 205,000
Page 987
NO.058 -FC21P06 PRESS INFORMATION DEPARTMENT No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUES, S Rs UB-OFFICE, PES Rs HAWAR -- Con Rs cld.
083104 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
083104 -A13 Repairs and Maintenance 553,000 553,000 573,000
083104 - A130 Transport 300,000 300,000 300,000
083104 - A131 Machinery and Equipment 120,000 120,000 125,000
083104 - A132 Furniture and Fixture 100,000 100,000 105,000
083104 - A133 Buildings and Structure 2,000 2,000 2,000
083104 - A037 Computer Equipment 31,000 31,000 41,000
Total - Regional Information Office, (PID)
Peshawar 39,130,000 39,130,000 40,975,000
083104 Total-Public Relations 40,910,000 40,910,000 42,815,000
0831 Total-Broadcasting and Publishing 40,910,000 40,910,000 42,815,000
083 Total-Broadcasting, Publishing 40,910,000 40,910,000 42,815,000
08 Total-Recreation, Culture and Religion 40,910,000 40,910,000 42,815,000
Total-Accountant General Pakistan Revenues Sub-Office, Peshawar 40,910,000 40,910,000 42,815,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083104 PUBLIC RELATIONS :

HD0033 REGIONAL INFORMATION OFFICE (PID) HYDERABAD :

083104 -A01 Employees Related Expenses 9,524,000 9,524,000 10,274,000
083104 - A011 Pay 25 25 4,633,000 4,633,000 5,752,000
083104 - A011-1 Pay of Officers (3) (3) (1,480,000) (1,480,000) (1,630,000)
083104 - A011-2 Pay of Other Staff (22) (22) (3,153,000) (3,153,000) (4,122,000)
083104 - A012 Allowances 4,891,000 4,891,000 4,522,000
083104 - A012-1 Regular Allowances (3,936,000) (3,936,000) (3,362,000)
083104 - A012-2 Other Allowances (Excluding T.A) (955,000) (955,000) (1,160,000)
083104 -A03 Operating Expenses 2,913,000 2,913,000 3,512,000
083104 - A032 Communications 411,000 411,000 451,000
083104 - A033 Utilities 249,000 249,000 320,000
083104 - A034 Occupancy Costs 1,268,000 1,268,000 1,268,000
083104 - A038 Travel & Transportation 625,000 625,000 730,000
083104 - A039 General 360,000 360,000 743,000
083104 - A04 Employees Retirement Benefits 586,000 586,000 2,000
083104 - A041 Pension 586,000 586,000 2,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
Page 988
NO.058-FC21P0 6 PRESS INFORMATION DEPARTMENT 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 , SUB-OFFICE, KARACHI -- Contd.
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 101,000 101,000 201,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 100,000 100,000 200,000
083104 -A09 Physical Assets 200,000 200,000 200,000
083104 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
083104 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
083104 -A13 Repairs and Maintenance 276,000 276,000 375,000
083104 - A130 Transport 185,000 185,000 200,000
083104 - A131 Machinery and Equipment 50,000 50,000 100,000
083104 - A132 Furniture and Fixture 20,000 20,000 50,000
083104 - A137 Computer Equipment 21,000 21,000 25,000
Total - Regional Information Office, (PID) Hyderabad 13,603,000 13,603,000 14,567,000

KA0209 REGIONAL INFORMATION OFFICE (PID), KARACHI :

083104 -A01 Employees Related Expenses 36,604,000 36,604,000 38,847,000
083104 - A011 Pay 103 103 19,098,000 19,098,000 21,836,000
083104 - A011-1 Pay of Officers (17) (17) (6,078,000) (6,078,000) (7,090,000)
083104 - A011-2 Pay of Other Staff (86) (86) (13,020,000) (13,020,000) (14,746,000)
083104 - A012 Allowances 17,506,000 17,506,000 17,011,000
083104 - A012-1 Regular Allowances (12,206,000) (12,206,000) (12,001,000)
083104 - A012-2 Other Allowances (Excluding T.A) (5,300,000) (5,300,000) (5,010,000)
083104 -A03 Operating Expenses 6,872,000 6,872,000 6,830,000
083104 - A032 Communications 530,000 530,000 550,000
083104 - A033 Utilities 602,000 602,000 711,000
083104 - A034 Occupancy Costs 2,820,000 2,820,000 2,434,000
083104 - A038 Travel & Transportation 2,314,000 2,314,000 2,473,000
083104 - A039 General 606,000 606,000 662,000
083104 - A04 Employees Retirement Benefits 812,000 812,000 750,000
083104 - A041 Pension 812,000 812,000 750,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 151,000 151,000 161,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 150,000 150,000 160,000
083104 -A09 Physical Assets 1,600,000 1,600,000 1,705,000
083104 - A092 Computer Equipment 3,000 3,000 25,000
083104 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
083104 - A096 Purchase of Plant & Machinery 297,000 297,000 350,000
083104 - A097 Purchase of Furniture & Fixture 300,000 300,000 330,000
Page 989
NO.058 -FC21P0 6 PRESS INFORMATION DEPARTMENT No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI -- Contd Rs .
083104 -A13 Repairs and Maintenance 585,000 585,000 600,000
083104 - A130 Transport 350,000 350,000 360,000
083104 - A131 Machinery and Equipment 117,000 117,000 120,000
083104 - A132 Furniture and Fixture 118,000 118,000 120,000
Total - Regional Information Office (PID), Karachi 46,627,000 46,627,000 48,896,000
SK0140 REGIO NAL INFORMATION OFFICE,(PID), SUKKUR :
083104 -A01 Employees Related Expenses 195,000 195,000 328,000
083104 - A011 Pay 9 9 125,000 125,000 300,000
083104 - A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
083104 - A011-2 Pay of Other Staff (8) (8) (25,000) (25,000) (200,000)
083104 - A012 Allowances 70,000 70,000 28,000
083104 - A012-1 Regular Allowances (58,000) (58,000) (22,000)
083104 - A012-2 Other Allowances (Excluding T.A) (12,000) (12,000) (6,000)
083104 -A03 Operating Expenses 32,000 32,000 29,000
083104 - A032 Communications 7,000 7,000 4,000
083104 - A033 Utilities 4,000 4,000 4,000
083104 - A034 Occupancy Costs 2,000 2,000 2,000
083104 - A036 Motor Vehicles 1,000 1,000 1,000
083104 - A038 Travel & Transportation 6,000 6,000 6,000
083104 - A039 General 12,000 12,000 12,000
**083104 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
083104 - A041 Pension 2,000 2,000 2,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
**083104 ** - A06 Transfers 2,000 2,000 2,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 1,000 1,000 1,000
083104 -A09 Physical Assets 6,000 6,000 6,000
083104 - A092 Computer Equipment 3,000 3,000 3,000
083104 - A095 Purchase of Transport 1,000 1,000 1,000
083104 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
083104 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
083104 -A13 Repairs and Maintenance 7,000 7,000 7,000
083104 - A130 Transport 1,000 1,000 1,000
083104 - A131 Machinery and Equipment 1,000 1,000 1,000
083104 - A132 Furniture and Fixture 1,000 1,000 1,000
083104 - A133 Buildings and Structure 1,000 1,000 1,000
083104 - A137 Computer Equipment 3,000 3,000 3,000
Total - Regional Information Office, (PID) Sukkur 247,000 247,000 377,000
Page 990

NO.058-FC21P06 PRESS INFORMATION DEPARTMENT 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, KARACHI -- Concld.

083104 Total-Public Relations 60,477,000 60,477,000 63,840,000
0831 Total-Broadcasting, Publishing 60,477,000 60,477,000 63,840,000
083 Total-Broadcasting, Publishing 60,477,000 60,477,000 63,840,000
08 Total-Recreation, Culture and Religion 60,477,000 60,477,000 63,840,000
Total-Accountant General Pakistan Revenues, Sub-Office, Karachi 60,477,000 60,477,000 63,840,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083104 PUBLIC RELATIONS :

GR3946 REGIONAL INFORMATION OFFICE (PID), GWADAR:

083104 -A01 Employees Related Expenses 1,406,000 1,406,000 2,545,000
083104 - A011 Pay 6 6 776,000 776,000 1,082,000
083104 - A011-1 Pay of Officers (1) (1) (150,000) (150,000) (355,000)
083104 - A011-2 Pay of Other Staff (5) (5) (626,000) (626,000) (727,000)
083104 - A012 Allowances 630,000 630,000 1,463,000
083104 - A012-1 Regular Allowances (596,000) (596,000) (693,000)
083104 - A012-2 Other Allowances (Excluding T.A) (34,000) (34,000) (770,000)
083104 -A03 Operating Expenses 238,000 238,000 697,000
083104 - A032 Communications 4,000 4,000 73,000
083104 - A033 Utilities 21,000 21,000 53,000
083104 - A034 Occupancy Costs 165,000 165,000 198,000
083104 - A038 Travel & Transportation 22,000 22,000 271,000
083104 - A039 General 26,000 26,000 102,000
083104 - A04 Employees Retirement Benefits 2,000 2,000 2,000
083104 - A041 Pension 2,000 2,000 2,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 3,000 3,000 51,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 2,000 2,000 50,000
083104 -A09 Physical Assets 29,000 29,000 41,000
083104 - A095 Purchase of Transport 9,000 9,000 1,000
083104 - A096 Purchase of Plant & Machinery 10,000 10,000 20,000
083104 - A097 Purchase of Furniture & Fixture 10,000 10,000 20,000
Page 991
NO.058 -FC21P0 6 PRESS INFORMATION DEPARTMENT 2016-17 2017-18 No of Posts 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUES Rs , SUB-OFFICE, Q Rs UETTA -- Contd. Rs
083104 -A13 Repairs and Maintenance 14,000 14,000 40,000
083104 - A130 Transport 10,000 10,000 20,000
083104 - A131 Machinery and Equipment 2,000 2,000 10,000
083104 - A132 Furniture and Fixture 2,000 2,000 10,000
Total - Regional Information Office (PID), Gwadar 1,695,000 1,695,000 3,379,000
**QA0055 ** REGIO NAL INFORMATION OFFICE, (PID) QUETTA:
083104 -A01 Employees Related Expenses 18,856,000 18,856,000 19,550,000
083104 - A011 Pay 51 51 8,880,000 8,880,000 9,830,000
083104 - A011-1 Pay of Officers (7) (7) (2,620,000) (2,620,000) (2,740,000)
083104 - A011-2 Pay of Other Staff (44) (44) (6,260,000) (6,260,000) (7,090,000)
083104 - A012 Allowances 9,976,000 9,976,000 9,720,000
083104 - A012-1 Regular Allowances (7,280,000) (7,280,000) (6,780,000)
083104 - A012-2 Other Allowances (Excluding T.A) (2,696,000) (2,696,000) (2,940,000)
083104 -A03 Operating Expenses 5,931,000 5,931,000 6,280,000
083104 - A032 Communications 291,000 291,000 317,000
083104 - A033 Utilities 505,000 505,000 590,000
083104 - A034 Occupancy Costs 3,561,000 3,561,000 3,601,000
083104 - A038 Travel & Transportation 1,071,000 1,071,000 1,201,000
083104 - A039 General 503,000 503,000 571,000
**083104 ** - A04 Employees Retirement Benefits 410,000 410,000 487,000
083104 - A041 Pension 410,000 410,000 487,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
**083104 ** - A06 Transfers 101,000 101,000 121,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 100,000 100,000 120,000
083104 -A09 Physical Assets 489,000 489,000 642,000
083104 - A092 Computer Equipment 89,000 89,000 92,000
083104 - A095 Purchase of Transport 200,000 200,000 210,000
083104 - A096 Purchase of Plant & Machinery 100,000 100,000 220,000
083104 - A097 Purchase of Furniture & Fixture 100,000 100,000 120,000
083104 -A13 Repairs and Maintenance 463,000 463,000 253,000
083104 - A130 Transport 250,000 250,000
083104 - A131 Machinery and Equipment 90,000 90,000 100,000
083104 - A132 Furniture and Fixture 100,000 100,000 120,000
083104 - A133 Buildings and Structure 1,000 1,000 1,000
083104 - A137 Computer Equipment 22,000 22,000 32,000
Total - Regional Information Office (PID), Quetta 26,253,000 26,253,000 27,336,000
Page 992

NO.058-FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS

No o 2016-17 f Posts 2017-18 2016-2017 Budget Estimate Rs 2016-2017 Revised Estimate Rs 2017-2018 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
**QA0129 ** PRESS REGION QUETT INFORMATION DEPARTMENT, AL INFORMATION OFFICE, A (SURPLUS STAFF) :
083104 -A01 Employees Related Expenses 12,000 12,000 14,000
083104 - A011 Pay 1 1 1,000 1,000 10,000
083104 - A011-1 Pay of Officer (1) (1) (1,000) (1,000) (10,000)
083104 - A012 Allowances 11,000 11,000 4,000
083104 - A012-1 Regular Allowances (11,000) (11,000) (4,000)
Total - Press Information Department, Regional Information Office,
Quetta (Surplus Staff) 12,000 12,000 14,000
083104 Total-Public Relations 27,960,000 27,960,000 30,729,000
0831 Total-Broadcasting and Publishing 27,960,000 27,960,000 30,729,000
083 Total-Broadcasting, Publishing 27,960,000 27,960,000 30,729,000
08 Total-Recreation, Culture and Religion 27,960,000 27,960,000 30,729,000
Total-Accountant General Pakistan Sub-Office, Quetta Revenues, 27,960,000 27,960,000 30,729,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING :

083104 PUBLIC RELATIONS :

GL0009 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT, GILGIT :

083104 -A01 Employees Related Expenses 9,794,000 9,794,000 10,090,000
083104 - A011 Pay 23 23 4,775,000 4,775,000 5,040,000
083104 - A011-1 Pay of Officers (4) (4) (1,900,000) (1,900,000) (2,020,000)
083104 - A011-2 Pay of Other Staff (19) (19) (2,875,000) (2,875,000) (3,020,000)
083104 - A012 Allowances 5,019,000 5,019,000 5,050,000
083104 - A012-1 Regular Allowances (3,999,000) (3,999,000) (3,924,000)
083104 - A012-2 Other Allowances (Excluding T.A) (1,020,000) (1,020,000) (1,126,000)
083104 -A03 Operating Expenses 1,340,000 1,340,000 1,447,000
083104 - A032 Communications 125,000 125,000 120,000
083104 - A033 Utilities 236,000 236,000 255,000
083104 - A034 Occupancy Costs 378,000 378,000 390,000
083104 - A038 Travel & Transportation 390,000 390,000 405,000
083104 - A039 General 211,000 211,000 277,000
Page 993
NO.058 -FC21P06 A PRESS INFORMATION DEPARTMENT CCOUNTANT GENERAL PAKISTAN REVENUES 2016-2017 Budget Estimate Rs , SUB-OFFICE, 2016-2017 Revised Estimate Rs DEMANDS GILGIT -- Concld 2017-2018 Budget Estimate Rs FOR GRANTS
**083104 ** - A04 Employees Retirement Benefits 501,000 501,000 501,000
083104 - A041 Pension 501,000 501,000 501,000
083104 -A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
**083104 ** - A06 Transfers 101,000 101,000 110,000
083104 - A061 Scholarships 1,000 1,000
083104 - A063 Entertainment & Gifts 100,000 100,000 110,000
083104 -A09 Physical Assets 101,000 101,000 121,000
083104 - A095 Purchase of Transport 1,000 1,000 1,000
083104 - A096 Purchase of Plant & Machinery 50,000 50,000 60,000
083104 - A097 Purchase of Furniture & Fixture 50,000 50,000 60,000
083104 -A13 Repairs and Maintenance 225,000 225,000 248,000
083104 - A130 Transport 172,000 172,000 180,000
083104 - A131 Machinery and Equipment 30,000 30,000 40,000
083104 - A132 Furniture and Fixture 12,000 12,000 12,000
083104 - A137 Computer Equipment 11,000 11,000 16,000
Total - Regional Information Office Press Information Department, Gilgit 12,065,000 12,065,000 12,520,000
083104 Total-Public Relations 12,065,000 12,065,000 12,520,000
0831 Total-Broadcasting and Publishing 12,065,000 12,065,000 12,520,000
083 Total-Broadcasting, Publishing 12,065,000 12,065,000 12,520,000
08 Total-Recreation, Culture and Religion 12,065,000 12,065,000 12,520,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 12,065,000 12,065,000 12,520,000
TOTAL-DEMAND 594,939,000 2,728,038,000 619,343,000

59.- Infor Ser Abroad

Page 994

NO. 059- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 059

(FC21J03)

INFORMATION SERVICES ABROAD

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

Voted Rs. 806,631,000

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

2016-2017 Budget Estimate 2016-2017 Revised Estimate 2017-2018 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 774,360,000 774,360,000 806,631,000
Total 774,360,000 774,360,000 806,631,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 449,115,000 449,115,000 464,378,000
A011 Pay 113,927,000 113,927,000 117,661,000
A011-1 Pay of Officers (19,550,000) (19,550,000) (21,128,000)
A011-2 Pay of Other Staff (94,377,000) (94,377,000) (96,533,000)
A012 Allowances 335,188,000 335,188,000 346,717,000
A012-1 Regular Allowances (217,947,000) (217,947,000) (220,185,000)
A012-2 Other Allowances (Excluding T.A) (117,241,000) (117,241,000) (126,532,000)
A03 Operating Expenses 305,284,000 305,284,000 310,131,000
A04 Employees Retirement Benefits 1,018,000 1,018,000 1,060,000
A06 Transfers 807,000 807,000 1,725,000
A09 Physical Assets 7,926,000 7,926,000 16,304,000
A13 Repairs and Maintenance 10,210,000 10,210,000 13,033,000
Total 774,360,000 774,360,000 806,631,000
Page 995

NO. 059-FC21J03 INFORMATION SERVICES ABROAD 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0113 EXTERNAL AFFAIRS : 011304 INFORMATION SERVICES ABROAD :

HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI :

011304 - A01 Employees Related Expenses 16,668,000 16,668,000 17,175,000
011304 - A011 Pay 5 5 4,215,000 4,215,000 4,321,000
011304 - A011-1 Pay of Officers (1) (1) (950,000) (950,000) (900,000)
011304 - A011-2 Pay of Other Staff (4) (4) (3,265,000) (3,265,000) (3,421,000)
011304 - A012 Allowances 12,453,000 12,453,000 12,854,000
011304 - A012-1 Regular Allowances (10,153,000) (10,153,000) (10,454,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,300,000) (2,300,000) (2,400,000)
011304 - A03 Operating Expenses 9,965,000 9,965,000 11,655,000
011304 - A032 Communications 1,150,000 1,150,000 1,391,000
011304 - A033 Utilities 991,000 991,000 1,031,000
011304 - A034 Occupancy Costs 6,355,000 6,355,000 7,484,000
011304 - A036 Motor Vehicles 101,000 101,000 110,000
011304 - A038 Travel & Transportation 741,000 741,000 928,000
011304 - A039 General 627,000 627,000 711,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 30,000 30,000 50,000
011304 - A063 Entertainment and Gifts 30,000 30,000 50,000
011304 - A09 Physical Assets 302,000 302,000 532,000
011304 - A092 Computer Equipment 101,000 101,000 151,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 200,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 180,000
011304 - A13 Repairs and Maintenance 447,000 447,000 534,000
011304 - A130 Transport 160,000 160,000 200,000
011304 - A131 Machinery and Equipment 100,000 100,000 120,000
011304 - A132 Furniture and Fixture 70,000 70,000 81,000
011304 - A133 Buildings and Structure 55,000 55,000 63,000
Page 996
NO. 059 -FC21J0 3 INFORMATION SERVICES ABROAD 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A137 Computer Equipment 62,000 62,000 70,000
Total - Information Section in the Consulate General of Pakistan, Dubai 27,413,000 27,413,000 29,947,000
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARA :
011304 - A01 Employees Related Expenses 14,084,000 14,084,000 14,545,000
011304 - A011 Pay 5 5 4,590,000 4,590,000 4,837,000
011304 - A011-1 Pay of Officers (1) (1) (605,000) (605,000) (800,000)
011304 - A011-2 Pay of Other Staff (4) (4) (3,985,000) (3,985,000) (4,037,000)
011304 - A012 Allowances 9,494,000 9,494,000 9,708,000
011304 - A012-1 Regular Allowances (8,290,000) (8,290,000) (8,471,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,204,000) (1,204,000) (1,237,000)
011304 - A03 Operating Expenses 6,464,000 6,464,000 6,749,000
011304 - A032 Communications 1,120,000 1,120,000 1,170,000
011304 - A033 Utilities 531,000 531,000 581,000
011304 - A034 Occupancy Costs 3,500,000 3,500,000 3,548,000
011304 - A036 Motor Vehicles 70,000 70,000 100,000
011304 - A038 Travel & Transportation 601,000 601,000 658,000
011304 - A039 General 642,000 642,000 692,000
**011304 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
**011304 ** - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment and Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 461,000 461,000 656,000
011304 - A092 Computer Equipment 160,000 160,000 215,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 220,000
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 220,000
011304 - A13 Repairs and Maintenance 216,000 216,000 197,000
011304 - A130 Transport 150,000 150,000 150,000
011304 - A131 Machinery and Equipment 10,000 10,000 10,000
011304 - A132 Furniture and Fixture 10,000 10,000 10,000
011304 - A133 Buildings and Structure 26,000 26,000 2,000
011304 - A137 Computer Equipment 20,000 20,000 25,000
Total - Information Section in
Turkey at Ankara 21,227,000 21,227,000 22,149,000
Page 997
NO. 059 -FC21J0 3 INFORMATION SERVICES ABROA No o 2016-1 D f Posts 7 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
HQ0811 INFOR WEST MATION SECTION IN THE GERMANY AT BERLIN : CHIEF ACCOUNTS OFFICER (M INISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A01 Employees Related Expenses 32,945,000 32,945,000 25,234,000
011304 - A011 Pay 5 5 9,340,000 9,340,000 9,618,000
011304 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (844,000)
011304 - A011-2 Pay of Other Staff (4) (4) (8,540,000) (8,540,000) (8,774,000)
011304 - A012 Allowances 23,605,000 23,605,000 15,616,000
011304 - A012-1 Regular Allowances (10,400,000) (10,400,000) (8,019,000)
011304 - A012-2 Other Allowances (Excluding T.A) (13,205,000) (13,205,000) (7,597,000)
011304 - A03 Operating Expenses 15,308,000 15,308,000 8,465,000
011304 - A032 Communications 736,000 736,000 789,000
011304 - A033 Utilities 820,000 820,000 870,000
011304 - A034 Occupancy Costs 9,000,000 9,000,000 5,282,000
011304 - A036 Motor Vehicles 150,000 150,000 163,000
011304 - A038 Travel & Transportation 2,137,000 2,137,000 379,000
011304 - A039 General 2,465,000 2,465,000 982,000
**011304 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
**011304 ** - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment and Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 502,000 502,000 701,000
011304 - A092 Computer Equipment 101,000 101,000 205,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 185,000
011304 - A097 Purchase of Furniture & Fixture 300,000 300,000 310,000
011304 - A13 Repairs and Maintenance 355,000 355,000 424,000
011304 - A130 Transport 100,000 100,000 114,000
011304 - A131 Machinery and Equipment 50,000 50,000 57,000
011304 - A132 Furniture and Fixture 55,000 55,000 59,000
011304 - A133 Buildings and Structure 50,000 50,000 74,000
011304 - A137 Computer Equipment 100,000 100,000 120,000
Total - Information Section in the
West Germany at Berlin 49,161,000 49,161,000 34,875,000
Page 998
NO. 059 -FC21J0 3 INFORMATION SERVICES ABRO No 2016-1 AD of Posts 7 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
Rs Rs Rs
HQ0812 INFOR MATION SECTION AT CAIRO : CHIEF ACCOUNTS OFFICER (M INISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A01 Employees Related Expenses 11,045,000 11,045,000 11,630,000
011304 - A011 Pay 4 4 2,920,000 2,920,000 3,030,000
011304 - A011-1 Pay of Officers (1) (1) (750,000) (750,000) (785,000)
011304 - A011-2 Pay of Other Staff (3) (3) (2,170,000) (2,170,000) (2,245,000)
011304 - A012 Allowances 8,125,000 8,125,000 8,600,000
011304 - A012-1 Regular Allowances (6,700,000) (6,700,000) (6,910,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,425,000) (1,425,000) (1,690,000)
011304 - A03 Operating Expenses 5,643,000 5,643,000 5,915,000
011304 - A032 Communications 670,000 670,000 720,000
011304 - A033 Utilities 370,000 370,000 393,000
011304 - A034 Occupancy Costs 3,301,000 3,301,000 3,401,000
011304 - A036 Motor Vehicles 65,000 65,000 70,000
011304 - A038 Travel & Transportation 600,000 600,000 632,000
011304 - A039 General 637,000 637,000 699,000
**011304 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
**011304 ** - A06 Transfers 40,000 40,000 100,000
011304 - A063 Entertainment and Gifts 40,000 40,000 100,000
011304 - A09 Physical Assets 402,000 402,000 591,000
011304 - A092 Computer Equipment 101,000 101,000 190,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 200,000
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 200,000
011304 - A13 Repairs and Maintenance 295,000 295,000 356,000
011304 - A130 Transport 100,000 100,000 105,000
011304 - A131 Machinery and Equipment 50,000 50,000 55,000
011304 - A132 Furniture and Fixture 50,000 50,000 62,000
011304 - A133 Buildings and Structure 35,000 35,000 55,000
011304 - A137 Computer Equipment 60,000 60,000 79,000
Total - Information Section at Cairo 17,426,000 17,426,000 18,593,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO :
011304 - A01 Employees Related Expenses 13,048,000 13,048,000 13,504,000
011304 - A011 Pay 5 5 1,900,000 1,900,000 1,978,000
011304 - A011-1 Pay of Officers (1) (1) (600,000) (600,000) (625,000)
Page 999

NO. 059-FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS

No of Posts 2016-2017 2016-2017 2017-2018
2016-1 7 2017-18 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A011-2 Pay of Other Staff (4) (4) (1,300,000) (1,300,000) (1,353,000)
011304 - A012 Allowances 11,148,000 11,148,000 11,526,000
011304 - A012-1 Regular Allowances (8,866,000) (8,866,000) (9,175,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,282,000) (2,282,000) (2,351,000)
011304 - A03 Operating Expenses 9,885,000 9,885,000 10,079,000
011304 - A032 Communications 855,000 855,000 901,000
011304 - A033 Utilities 677,000 677,000 687,000
011304 - A034 Occupancy Costs 6,300,000 6,300,000 6,500,000
011304 - A036 Motor Vehicles 151,000 151,000 17,000
011304 - A038 Travel & Transportation 941,000 941,000 957,000
011304 - A039 General 961,000 961,000 1,017,000
**011304 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
**011304 ** - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment and Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 302,000 302,000 481,000
011304 - A092 Computer Equipment 101,000 101,000 120,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 180,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 180,000
011304 - A13 Repairs and Maintenance 485,000 485,000 572,000
011304 - A130 Transport 150,000 150,000 185,000
011304 - A131 Machinery and Equipment 100,000 100,000 110,000
011304 - A132 Furniture and Fixture 75,000 75,000 100,000
011304 - A133 Buildings and Structure 100,000 100,000 110,000
011304 - A137 Computer Equipment 60,000 60,000 67,000
Total - Information Section in Srilanka at Colombo 23,771,000 23,771,000 24,687,000
HQ0814 INFORMATION SECTION AT DHAKA :
011304 - A01 Employees Related Expenses 18,871,000 18,871,000 19,531,000
011304 - A011 Pay 5 5 2,520,000 2,520,000 2,321,000
011304 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (830,000)
011304 - A011-2 Pay of Other Staff (4) (4) (1,720,000) (1,720,000) (1,491,000)
011304 - A012 Allowances 16,351,000 16,351,000 17,210,000
011304 - A012-1 Regular Allowances (10,580,000) (10,580,000) (11,202,000)
011304 - A012-2 Other Allowances (Excluding T.A) (5,771,000) (5,771,000) (6,008,000)
011304 - A03 Operating Expenses 6,531,000 6,531,000 7,156,000
Page 1000
NO. 059 -FC21J0 3 INFORMATION SERVICES ABROAD No of Posts 2016-17 2017-18 2016-2017 Budget Estimate 2016-2017 Revised Estimate DEMANDS 2017-2018 Budget Estimate FOR GRANTS
CHIEF ACCOUNTS OFFICER (MINISTRY OF F Rs OREIGN AFFAIR Rs S)--Contd. Rs
011304 - A032 Communications 442,000 442,000 450,000
011304 - A033 Utilities 436,000 436,000 439,000
011304 - A034 Occupancy Costs 4,165,000 4,165,000 4,766,000
011304 - A036 Motor Vehicles 10,000 10,000 11,000
011304 - A038 Travel & Transportation 691,000 691,000 697,000
011304 - A039 General 787,000 787,000 793,000
**011304 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
**011304 ** - A06 Transfers 15,000 15,000 25,000
011304 - A063 Entertainment and Gifts 15,000 15,000 25,000
011304 - A09 Physical Assets 302,000 302,000 361,000
011304 - A092 Computer Equipment 101,000 101,000 120,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 110,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 130,000
011304 - A13 Repairs and Maintenance 355,000 355,000 424,000
011304 - A130 Transport 100,000 100,000 105,000
011304 - A131 Machinery and Equipment 70,000 70,000 85,000
011304 - A132 Furniture and Fixture 60,000 60,000 70,000
011304 - A133 Buildings and Structure 80,000 80,000 104,000
011304 - A137 Computer Equipment 45,000 45,000 60,000
Total Information Section at Dhaka 26,075,000 26,075,000 27,498,000
HQ0815 INFORMATION SECTION AT HONG KONG :
011304 - A01 Employees Related Expenses 18,811,000 18,811,000 19,719,000
011304 - A011 Pay 5 5 5,160,000 5,160,000 5,290,000
011304 - A011-1 Pay of Officers (1) (1) (560,000) (560,000) (580,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,600,000) (4,600,000) (4,710,000)
011304 - A012 Allowances 13,651,000 13,651,000 14,429,000
011304 - A012-1 Regular Allowances (9,351,000) (9,351,000) (9,961,000)
011304 - A012-2 Other Allowances (Excluding T.A) (4,300,000) (4,300,000) (4,468,000)
011304 - A03 Operating Expenses 20,281,000 20,281,000 22,295,000
011304 - A032 Communications 835,000 835,000 896,000
011304 - A033 Utilities 275,000 275,000 283,000
011304 - A034 Occupancy Costs 17,500,000 17,500,000 19,300,000
011304 - A036 Motor Vehicles 210,000 210,000 231,000