Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 11

FY 2017-18 Details of demandsPages 1001 to 1100 of 1886

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Page 1001

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	- A038	Travel & Transportation	800,000	800,000	882,000
011304	- A039	General	661,000	661,000	703,000
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	30,000
011304	- A063	Entertainment and Gifts	30,000	30,000	30,000
011304	- A09	Physical Assets	352,000	352,000	481,000
011304	- A092	Computer Equipment	152,000	152,000	162,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	159,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	160,000
011304	- A13	Repairs and Maintenance	415,000	415,000	493,000
011304	- A130	Transport	150,000	150,000	165,000
011304	- A131	Machinery and Equipment	90,000	90,000	110,000
011304	- A132	Furniture and Fixture	50,000	50,000	65,000
011304	- A133	Buildings and Structure	80,000	80,000	98,000
011304	- A137	Computer Equipment	45,000	45,000	55,000
	Total -	Information Section at Hong Kong	39,890,000	39,890,000	43,019,000
HQ0816	INFOR UNITED	MATION SECTION IN KINGDOM LONDON :
011304	- A01	Employees Related Expenses	30,955,000	30,955,000	32,038,000
011304	- A011	Pay 7 7	8,470,000	8,470,000	8,689,000
011304	- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(936,000)
011304	- A011-2	Pay of Other Staff (6) (6)	(7,570,000)	(7,570,000)	(7,753,000)
011304	- A012	Allowances	22,485,000	22,485,000	23,349,000
011304	- A012-1	Regular Allowances	(16,650,000)	(16,650,000)	(17,336,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(5,835,000)	(5,835,000)	(6,013,000)
011304	- A03	Operating Expenses	20,366,000	20,366,000	21,454,000
011304	- A032	Communications	1,640,000	1,640,000	1,731,000
011304	- A033	Utilities	891,000	891,000	941,000
011304	- A034	Occupancy Costs	13,040,000	13,040,000	13,750,000
011304	- A036	Motor Vehicles	200,000	200,000	210,000
011304	- A038	Travel & Transportation	1,841,000	1,841,000	1,973,000
011304	- A039	General	2,754,000	2,754,000	2,849,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000

Page 1002

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	- A06	Transfers	75,000	75,000	275,000
011304	- A063	Entertainment and Gifts	75,000	75,000	275,000
011304	- A09	Physical Assets	452,000	452,000	1,701,000
011304	- A092	Computer Equipment	151,000	151,000	700,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	150,000	150,000	300,000
011304	- A097	Purchase of Furniture & Fixture	150,000	150,000	700,000
011304	- A13	Repairs and Maintenance	825,000	825,000	965,000
011304	- A130	Transport	250,000	250,000	270,000
011304	- A131	Machinery and Equipment	150,000	150,000	170,000
011304	- A132	Furniture and Fixture	150,000	150,000	185,000
011304	- A133	Buildings and Structure	90,000	90,000	125,000
011304	- A137	Computer Equipment	185,000	185,000	215,000
	Total -	Information Section in United Kingdom London	52,674,000	52,674,000	56,434,000
HQ0817	INFOR INDIA A	MATION SECTION IN T NEW DELHI :
011304	- A01	Employees Related Expenses	16,520,000	16,520,000	17,828,000
011304	- A011	Pay 4 4	2,470,000	2,470,000	2,720,000
011304	- A011-1	Pay of Officers (2) (2)	(1,850,000)	(1,850,000)	(2,000,000)
011304	- A011-2	Pay of Other Staff (2) (2)	(620,000)	(620,000)	(720,000)
011304	- A012	Allowances	14,050,000	14,050,000	15,108,000
011304	- A012-1	Regular Allowances	(12,400,000)	(12,400,000)	(12,830,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,650,000)	(1,650,000)	(2,278,000)
011304	- A03	Operating Expenses	10,830,000	10,830,000	13,121,000
011304	- A032	Communications	890,000	890,000	929,000
011304	- A033	Utilities	1,031,000	1,031,000	1,081,000
011304	- A034	Occupancy Costs	6,000,000	6,000,000	8,000,000
011304	- A036	Motor Vehicles	51,000	51,000	53,000
011304	- A038	Travel & Transportation	990,000	990,000	1,058,000
011304	- A039	General	1,868,000	1,868,000	2,000,000
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	150,000
011304	- A063	Entertainment and Gifts	50,000	50,000	150,000
011304	- A09	Physical Assets	212,000	212,000	631,000

Page 1003

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	- A092	Computer Equipment	11,000	11,000	200,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	300,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	130,000
011304	- A13	Repairs and Maintenance	620,000	620,000	765,000
011304	- A130	Transport	150,000	150,000	200,000
011304	- A131	Machinery and Equipment	150,000	150,000	180,000
011304	- A132	Furniture and Fixture	150,000	150,000	175,000
011304	- A133	Buildings and Structure	110,000	110,000	140,000
011304	- A137	Computer Equipment	60,000	60,000	70,000
	Total -	Information Section in India at New Delhi	28,233,000	28,233,000	32,496,000
HQ0818	INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK :
011304	- A01	Employees Related Expenses	24,253,000	24,253,000	25,001,000
011304	- A011	Pay 4 4	6,691,000	6,691,000	6,843,000
011304	- A011-1	Pay of Officers (1) (1)	(1,075,000)	(1,075,000)	(1,115,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(5,616,000)	(5,616,000)	(5,728,000)
011304	- A012	Allowances	17,562,000	17,562,000	18,158,000
011304	- A012-1	Regular Allowances	(8,262,000)	(8,262,000)	(8,488,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(9,300,000)	(9,300,000)	(9,670,000)
011304	- A03	Operating Expenses	17,329,000	17,329,000	18,195,000
011304	- A032	Communications	1,270,000	1,270,000	1,355,000
011304	- A033	Utilities	720,000	720,000	770,000
011304	- A034	Occupancy Costs	12,500,000	12,500,000	13,024,000
011304	- A035	Operating Leases	744,000	744,000	800,000
011304	- A036	Motor Vehicles	502,000	502,000	542,000
011304	- A038	Travel & Transportation	710,000	710,000	758,000
011304	- A039	General	883,000	883,000	946,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	10,000	10,000	15,000
011304	- A063	Entertainment and Gifts	10,000	10,000	15,000
011304	- A09	Physical Assets	203,000	203,000	373,000
011304	- A092	Computer Equipment	2,000	2,000	2,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000

Page 1004

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	- A096	Purchase of Plant & Machinery	100,000	100,000	180,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	190,000
011304	- A13	Repairs and Maintenance	330,000	330,000	401,000
011304	- A130	Transport	150,000	150,000	160,000
011304	- A131	Machinery and Equipment	50,000	50,000	60,000
011304	- A132	Furniture and Fixture	50,000	50,000	56,000
011304	- A133	Buildings and Structure	45,000	45,000	80,000
011304	- A137	Computer Equipment	35,000	35,000	45,000
	Total -	Information Section Pakistan Permanent Mission to United Nations at New York	42,126,000	42,126,000	43,986,000
HQ0819	INFORMATION SECTION IN FRANCE AT PARIS :
011304	- A01	Employees Related Expenses	30,899,000	30,899,000	37,034,000
011304	- A011	Pay 5 5	8,579,000	8,579,000	8,438,000
011304	- A011-1	Pay of Officers (1) (1)	(980,000)	(980,000)	(1,095,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(7,599,000)	(7,599,000)	(7,343,000)
011304	- A012	Allowances	22,320,000	22,320,000	28,596,000
011304	- A012-1	Regular Allowances	(10,160,000)	(10,160,000)	(10,276,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(12,160,000)	(12,160,000)	(18,320,000)
011304	- A03	Operating Expenses	11,678,000	11,678,000	13,761,000
011304	- A032	Communications	1,024,000	1,024,000	1,135,000
011304	- A033	Utilities	351,000	351,000	371,000
011304	- A034	Occupancy Costs	8,500,000	8,500,000	10,300,000
011304	- A036	Motor Vehicles	101,000	101,000	110,000
011304	- A038	Travel & Transportation	495,000	495,000	532,000
011304	- A039	General	1,207,000	1,207,000	1,313,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	22,000	22,000	22,000
011304	- A063	Entertainment and Gifts	22,000	22,000	22,000
011304	- A09	Physical Assets	352,000	352,000	536,000
011304	- A092	Computer Equipment	151,000	151,000	166,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	184,000

Page 1005

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF F	OREIGN AFFAIRS)--Contd.
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	185,000
011304	- A13	Repairs and Maintenance	432,000	432,000	517,000
011304	- A130	Transport	120,000	120,000	125,000
011304	- A131	Machinery and Equipment	100,000	100,000	127,000
011304	- A132	Furniture and Fixture	75,000	75,000	90,000
011304	- A133	Buildings and Structure	65,000	65,000	95,000
011304	- A137	Computer Equipment	72,000	72,000	80,000
	Total -	Information Section in France at Paris	43,384,000	43,384,000	51,871,000
HQ0820	INFOR CHINA	MATION SECTION IN AT BEIJING :
011304	- A01	Employees Related Expenses	15,324,000	15,324,000	16,060,000
011304	- A011	Pay 5 5	3,382,000	3,382,000	3,475,000
011304	- A011-1	Pay of Officers (1) (1)	(700,000)	(700,000)	(725,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(2,682,000)	(2,682,000)	(2,750,000)
011304	- A012	Allowances	11,942,000	11,942,000	12,585,000
011304	- A012-1	Regular Allowances	(9,040,000)	(9,040,000)	(9,401,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(2,902,000)	(2,902,000)	(3,184,000)
011304	- A03	Operating Expenses	9,414,000	9,414,000	10,184,000
011304	- A032	Communications	845,000	845,000	889,000
011304	- A033	Utilities	1,115,000	1,115,000	1,172,000
011304	- A034	Occupancy Costs	5,000,000	5,000,000	5,550,000
011304	- A036	Motor Vehicles	66,000	66,000	70,000
011304	- A038	Travel & Transportation	1,090,000	1,090,000	1,143,000
011304	- A039	General	1,298,000	1,298,000	1,360,000
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	150,000
011304	- A063	Entertainment and Gifts	30,000	30,000	150,000
011304	- A09	Physical Assets	302,000	302,000	736,000
011304	- A092	Computer Equipment	101,000	101,000	165,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	50,000	50,000	270,000
011304	- A097	Purchase of Furniture & Fixture	150,000	150,000	300,000

Page 1006

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	- A13	Repairs and Maintenance	480,000	480,000	572,000
011304	- A130	Transport	120,000	120,000	150,000
011304	- A131	Machinery and Equipment	60,000	60,000	70,000
011304	- A132	Furniture and Fixture	100,000	100,000	110,000
011304	- A133	Buildings and Structure	150,000	150,000	165,000
011304	- A137	Computer Equipment	50,000	50,000	77,000
	Total -	Information Section in	25,551,000	25,551,000	27,703,000
		China at Beijing
HQ0821	INFOR IRAN A	MATION SECTION IN T TEHRAN :
011304	- A01	Employees Related Expenses	14,795,000	14,795,000	15,881,000
011304	- A011	Pay 5 5	4,575,000	4,575,000	4,750,000
011304	- A011-1	Pay of Officers (1) (1)	(920,000)	(920,000)	(955,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(3,655,000)	(3,655,000)	(3,795,000)
011304	- A012	Allowances	10,220,000	10,220,000	11,131,000
011304	- A012-1	Regular Allowances	(8,900,000)	(8,900,000)	(9,262,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,320,000)	(1,320,000)	(1,869,000)
011304	- A03	Operating Expenses	6,191,000	6,191,000	6,805,000
011304	- A032	Communications	375,000	375,000	399,000
011304	- A033	Utilities	181,000	181,000	251,000
011304	- A034	Occupancy Costs	4,200,000	4,200,000	4,382,000
011304	- A036	Motor Vehicles	81,000	81,000	87,000
011304	- A038	Travel & Transportation	622,000	622,000	648,000
011304	- A039	General	732,000	732,000	1,038,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	65,000	65,000	200,000
011304	- A063	Entertainment and Gifts	65,000	65,000	200,000
011304	- A09	Physical Assets	352,000	352,000	1,226,000
011304	- A092	Computer Equipment	101,000	101,000	225,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	150,000	150,000	500,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	500,000
011304	- A13	Repairs and Maintenance	611,000	611,000	721,000
011304	- A130	Transport	300,000	300,000	320,000

Page 1007

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	- A131	Machinery and Equipment	100,000	100,000	115,000
011304	- A132	Furniture and Fixture	100,000	100,000	125,000
011304	- A133	Buildings and Structure	80,000	80,000	120,000
011304	- A137	Computer Equipment	31,000	31,000	41,000
	Total -	Information Section in Iran at Tehran	22,015,000	22,015,000	24,834,000
HQ0822	INFOR JAPAN	MATION SECTION IN AT TOKYO :
011304	- A01	Employees Related Expenses	19,511,000	19,511,000	31,719,000
011304	- A011	Pay 4 4	7,460,000	7,460,000	7,707,000
011304	- A011-1	Pay of Officers (1) (1)	(860,000)	(860,000)	(890,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(6,600,000)	(6,600,000)	(6,817,000)
011304	- A012	Allowances	12,051,000	12,051,000	24,012,000
011304	- A012-1	Regular Allowances	(9,100,000)	(9,100,000)	(10,444,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(2,951,000)	(2,951,000)	(13,568,000)
011304	- A03	Operating Expenses	5,013,000	5,013,000	5,529,000
011304	- A032	Communications	868,000	868,000	909,000
011304	- A033	Utilities	918,000	918,000	951,000
011304	- A034	Occupancy Costs	1,000	1,000	1,000
011304	- A036	Motor Vehicles	201,000	201,000	211,000
011304	- A038	Travel & Transportation	1,472,000	1,472,000	1,806,000
011304	- A039	General	1,553,000	1,553,000	1,651,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	80,000	80,000	200,000
011304	- A063	Entertainment and Gifts	80,000	80,000	200,000
011304	- A09	Physical Assets	531,000	531,000	1,301,000
011304	- A092	Computer Equipment	230,000	230,000	540,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	200,000	200,000	260,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	500,000
011304	- A13	Repairs and Maintenance	891,000	891,000	1,040,000
011304	- A130	Transport	300,000	300,000	337,000
011304	- A131	Machinery and Equipment	100,000	100,000	115,000
011304	- A132	Furniture and Fixture	90,000	90,000	110,000

Page 1008

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	- A133	Buildings and Structure	351,000	351,000	411,000
011304	- A137	Computer Equipment	50,000	50,000	67,000
	Total -	Information Section in Japan at Tokyo	26,027,000	26,027,000	39,790,000
HQ0823	INFORMATION SECTION AT WASHINGTON :
011304	- A01	Employees Related Expenses	34,552,000	34,552,000	35,561,000
011304	- A011	Pay 7 7	8,620,000	8,620,000	9,137,000
011304	- A011-1	Pay of Officers (2) (2)	(1,900,000)	(1,900,000)	(2,170,000)
011304	- A011-2	Pay of Other Staff (5) (5)	(6,720,000)	(6,720,000)	(6,967,000)
011304	- A012	Allowances	25,932,000	25,932,000	26,424,000
011304	- A012-1	Regular Allowances	(15,900,000)	(15,900,000)	(16,116,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(10,032,000)	(10,032,000)	(10,308,000)
011304	- A03	Operating Expenses	18,211,000	18,211,000	24,506,000
011304	- A032	Communications	1,650,000	1,650,000	2,828,000
011304	- A033	Utilities	976,000	976,000	1,044,000
011304	- A034	Occupancy Costs	13,500,000	13,500,000	16,080,000
011304	- A035	Operating Leases			650,000
011304	- A036	Motor Vehicles	156,000	156,000	161,000
011304	- A038	Travel & Transportation	717,000	717,000	1,602,000
011304	- A039	General	1,212,000	1,212,000	2,141,000
011304	- A06	Transfers	30,000	30,000	100,000
011304	- A063	Entertainment and Gifts	30,000	30,000	100,000
011304	- A09	Physical Assets	302,000	302,000	1,301,000
011304	- A092	Computer Equipment	101,000	101,000	400,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	400,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	500,000
011304	- A13	Repairs and Maintenance	471,000	471,000	771,000
011304	- A130	Transport	200,000	200,000	225,000
011304	- A131	Machinery and Equipment	75,000	75,000	150,000
011304	- A132	Furniture and Fixture	65,000	65,000	150,000
011304	- A133	Buildings and Structure	80,000	80,000	145,000
011304	- A137	Computer Equipment	51,000	51,000	101,000
	Total -	Information Section at Washington	53,566,000	53,566,000	62,239,000

Page 1009

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
HQ0824	EXPEN LEAVE	DITURE ON TRANSFER, HOME PASSAGE AND CHILDREN PASSAGE : CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A03	Operating Expenses	51,145,000	51,145,000	43,089,000
011304	- A038	Travel & Transportation	51,145,000	51,145,000	43,089,000
	Total -	Expenditure on Transfer, Home Leave Passage and Children Passage	51,145,000	51,145,000	43,089,000
HQ0825	EXPEN LOCAL	DITURE ON GRATUITIES TO THE EMPLOYEES ABROAD :
011304	- A04	Employees Retirement Benefits	1,000,000	1,000,000	1,042,000
011304	- A041	Pension	1,000,000	1,000,000	1,042,000
	Total -	Expenditure on Gratuities to the Local Employees Abroad	1,000,000	1,000,000	1,042,000
HQ0826	INFORMATION SECTION CONSULATE GENERAL JEDDAH :
011304	- A01	Employees Related Expenses	16,887,000	16,887,000	17,625,000
011304	- A011	Pay 5 5	5,126,000	5,126,000	5,400,000
011304	- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(979,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(4,326,000)	(4,326,000)	(4,421,000)
011304	- A012	Allowances	11,761,000	11,761,000	12,225,000
011304	- A012-1	Regular Allowances	(10,000,000)	(10,000,000)	(10,394,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,761,000)	(1,761,000)	(1,831,000)
011304	- A03	Operating Expenses	7,073,000	7,073,000	8,406,000
011304	- A032	Communications	797,000	797,000	839,000
011304	- A033	Utilities	363,000	363,000	384,000
011304	- A034	Occupancy Costs	4,100,000	4,100,000	5,272,000
011304	- A036	Motor Vehicles	101,000	101,000	107,000
011304	- A038	Travel & Transportation	1,080,000	1,080,000	1,143,000
011304	- A039	General	632,000	632,000	661,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	22,000	22,000	25,000
011304	- A063	Entertainment and Gifts	22,000	22,000	25,000
011304	- A09	Physical Assets	352,000	352,000	536,000
011304	- A092	Computer Equipment	151,000	151,000	191,000

Page 1010

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
		Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIR		Rs S)--Contd.	Rs
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	184,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	160,000
011304	- A13	Repairs and Maintenance	555,000	555,000	657,000
011304	- A130	Transport	300,000	300,000	325,000
011304	- A131	Machinery and Equipment	70,000	70,000	80,000
011304	- A132	Furniture and Fixture	80,000	80,000	97,000
011304	- A133	Buildings and Structure	60,000	60,000	85,000
011304	- A137	Computer Equipment	45,000	45,000	70,000
	Total -	Information Section Consulate General Jeddah	24,890,000	24,890,000	27,250,000
HQ0827	INFORMATION SECTION EMBASSY OF PAKISTAN, MOSCOW :
011304	- A01	Employees Related Expenses	24,434,000	24,434,000	16,889,000
011304	- A011	Pay 4 4	5,415,000	5,415,000	5,573,000
011304	- A011-1	Pay of Officers (1) (1)	(945,000)	(945,000)	(975,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(4,470,000)	(4,470,000)	(4,598,000)
011304	- A012	Allowances	19,019,000	19,019,000	11,316,000
011304	- A012-1	Regular Allowances	(8,602,000)	(8,602,000)	(5,673,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(10,417,000)	(10,417,000)	(5,643,000)
011304	- A03	Operating Expenses	12,702,000	12,702,000	12,903,000
011304	- A032	Communications	730,000	730,000	786,000
011304	- A033	Utilities	351,000	351,000	379,000
011304	- A034	Occupancy Costs	9,600,000	9,600,000	9,589,000
011304	- A036	Motor Vehicles	200,000	200,000	215,000
011304	- A038	Travel & Transportation	760,000	760,000	821,000
011304	- A039	General	1,061,000	1,061,000	1,113,000
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 & Gifts	1,000	1,000	1,000
011304	- A09	Physical Assets	303,000	303,000	482,000
011304	- A092	Computer Equipment	2,000	2,000	2,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	150,000	150,000	240,000

Page 1011

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	- A097	Purchase of Furniture & Fixture	150,000	150,000	239,000
011304	- A13	Repairs and Maintenance	615,000	615,000	726,000
011304	- A130	Transport	200,000	200,000	210,000
011304	- A131	Machinery and Equipment	130,000	130,000	150,000
011304	- A132	Furniture and Fixture	120,000	120,000	151,000
011304	- A133	Buildings and Structure	110,000	110,000	140,000
011304	- A137	Computer Equipment	55,000	55,000	75,000
	Total -	Information Section Embassy of Pakistan, Moscow	38,056,000	38,056,000	31,002,000
HQ2605	INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, KABUL :
011304	- A01	Employees Related Expenses	17,774,000	17,774,000	18,396,000
011304	- A011	Pay 4 4	2,135,000	2,135,000	2,205,000
011304	- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(930,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(1,235,000)	(1,235,000)	(1,275,000)
011304	- A012	Allowances	15,639,000	15,639,000	16,191,000
011304	- A012-1	Regular Allowances	(14,588,000)	(14,588,000)	(15,101,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,051,000)	(1,051,000)	(1,090,000)
011304	- A03	Operating Expenses	8,254,000	8,254,000	8,646,000
011304	- A032	Communications	447,000	447,000	486,000
011304	- A033	Utilities	975,000	975,000	1,054,000
011304	- A034	Occupancy Costs	5,301,000	5,301,000	5,456,000
011304	- A036	Motor Vehicles	2,000	2,000	2,000
011304	- A038	Travel & Transportation	728,000	728,000	787,000
011304	- A039	General	801,000	801,000	861,000
011304	- A06	Transfers	30,000	30,000	30,000
011304	- A063	Entertainment & Gifts	30,000	30,000	30,000
011304	- A09	Physical Assets	352,000	352,000	536,000
011304	- A092	Computer Equipment	151,000	151,000	161,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	100,000	100,000	194,000
011304	- A097	Purchase of Furniture & Fixture	100,000	100,000	180,000
011304	- A13	Repairs and Maintenance	370,000	370,000	446,000
011304	- A130	Transport	150,000	150,000	156,000
011304	- A131	Machinery and Equipment	100,000	100,000	115,000
011304	- A132	Furniture and Fixture	50,000	50,000	70,000

Page 1012

NO. 059	-FC21J0	3 INFORMATION SERVICES ABROAD 2016-17 2017-18 No of Posts	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	- A133	Buildings and Structure	40,000	40,000	60,000
011304	- A137	Computer Equipment	30,000	30,000	45,000
	Total -	Information Section in the Embassy of Pakistan, Kabul	26,780,000	26,780,000	28,054,000
HQ3306	INFORMATION SECTION EMBASSY OF PAKISTAN, BRUSSELS :
011304	- A01	Employees Related Expenses	35,427,000	35,427,000	36,666,000
011304	- A011	Pay 5 5	8,426,000	8,426,000	8,747,000
011304	- A011-1	Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(1,040,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(7,426,000)	(7,426,000)	(7,707,000)
011304	- A012	Allowances	27,001,000	27,001,000	27,919,000
011304	- A012-1	Regular Allowances	(9,900,000)	(9,900,000)	(10,196,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(17,101,000)	(17,101,000)	(17,723,000)
011304	- A03	Operating Expenses	10,109,000	10,109,000	10,414,000
011304	- A032	Communications	811,000	811,000	846,000
011304	- A033	Utilities	676,000	676,000	707,000
011304	- A034	Occupancy Costs	6,393,000	6,393,000	6,548,000
011304	- A036	Motor Vehicles	72,000	72,000	77,000
011304	- A038	Travel & Transportation	1,052,000	1,052,000	1,092,000
011304	- A039	General	1,105,000	1,105,000	1,144,000
011304	- A06	Transfers	50,000	50,000	50,000
011304	- A063	Entertainment & Gifts	50,000	50,000	50,000
011304	- A09	Physical Assets	701,000	701,000	920,000
011304	- A092	Computer Equipment	400,000	400,000	529,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	150,000	150,000	195,000
011304	- A097	Purchase of Furniture & Fixture	150,000	150,000	195,000
011304	- A13	Repairs and Maintenance	676,000	676,000	795,000
011304	- A130	Transport	200,000	200,000	239,000
011304	- A131	Machinery and Equipment	90,000	90,000	120,000
011304	- A132	Furniture and Fixture	70,000	70,000	85,000
011304	- A133	Buildings and Structure	215,000	215,000	240,000
011304	- A137	Computer Equipment	101,000	101,000	111,000
	Total -	Information Section Embassy of
		Pakistan, Brussels	46,963,000	46,963,000	48,845,000

Page 1013

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
HQ3308	INFOR SINGA	MATION SECTION CONSULATE GENERAL PORE : CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A01	Employees Related Expenses	20,440,000	20,440,000	21,155,000
011304	- A011	Pay 5 5	6,413,000	6,413,000	6,667,000
011304	- A011-1	Pay of Officers (1) (1)	(855,000)	(855,000)	(889,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(5,558,000)	(5,558,000)	(5,778,000)
011304	- A012	Allowances	14,027,000	14,027,000	14,488,000
011304	- A012-1	Regular Allowances	(10,105,000)	(10,105,000)	(10,406,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(3,922,000)	(3,922,000)	(4,082,000)
011304	- A03	Operating Expenses	31,853,000	31,853,000	28,316,000
011304	- A032	Communications	990,000	990,000	1,217,000
011304	- A033	Utilities	222,000	222,000	230,000
011304	- A034	Occupancy Costs	28,666,000	28,666,000	22,300,000
011304	- A036	Motor Vehicles	116,000	116,000	450,000
011304	- A038	Travel & Transportation	871,000	871,000	1,861,000
011304	- A039	General	988,000	988,000	2,258,000
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 & Gifts	1,000	1,000	1,000
011304	- A09	Physical Assets	103,000	103,000	1,151,000
011304	- A092	Computer Equipment	2,000	2,000	500,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	50,000	50,000	250,000
011304	- A097	Purchase of Furniture & Fixture	50,000	50,000	400,000
011304	- A13	Repairs and Maintenance	305,000	305,000	726,000
011304	- A130	Transport	100,000	100,000	250,000
011304	- A131	Machinery and Equipment	65,000	65,000	10,000
011304	- A132	Furniture and Fixture	60,000	60,000	200,000
011304	- A133	Buildings and Structure	30,000	30,000	50,000
011304	- A137	Computer Equipment	50,000	50,000	216,000
	Total -	Information Section Consulate General
		Singapore	52,703,000	52,703,000	51,350,000

Page 1014

NO. 059-FC21J03 INFORMATION SERVICES ABROAD		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
CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS)--Contd.

HQ3352	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA :
011304	- A01	Employees Related Expenses			21,872,000	21,872,000	21,187,000
011304	- A011	Pay	5	5	5,520,000	5,520,000	5,915,000
011304	- A011-1	Pay of Officers	(1)	(1)	(800,000)	(800,000)	(1,065,000)
011304	- A011-2	Pay of Other Staff	(4)	(4)	(4,720,000)	(4,720,000)	(4,850,000)
011304	- A012	Allowances			16,352,000	16,352,000	15,272,000
011304	- A012-1	Regular Allowances			(10,000,000)	(10,000,000)	(10,070,000)
011304	- A012-2	Other Allowances (Excluding T.A)			(6,352,000)	(6,352,000)	(5,202,000)
011304	- A03	Operating Expenses			11,039,000	11,039,000	12,488,000
011304	- A032	Communications			1,296,000	1,296,000	1,325,000
011304	- A033	Utilities			480,000	480,000	470,000
011304	- A034	Occupancy Costs			7,001,000	7,001,000	7,101,000
011304	- A035	Operating Leases					150,000
011304	- A036	Motor Vehicles					160,000
011304	- A038	Travel & Transportation			961,000	961,000	1,551,000
011304	- A039	General			1,301,000	1,301,000	1,731,000
011304	- A04	Employees Retirement Benefits			1,000	1,000	1,000
011304	- A041	Pension			1,000	1,000	1,000
011304	- A06	Transfers			125,000	125,000	200,000
011304	- A063	Entertainment & Gifts			125,000	125,000	200,000
011304	- A09	Physical Assets			786,000	786,000	1,070,000
011304	- A092	Computer Equipment			210,000	210,000	270,000
011304	- A095	Purchase of Transport			1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery			75,000	75,000	200,000
011304	- A097	Purchase of Furniture & Fixture			500,000	500,000	600,000
011304	- A13	Repairs and Maintenance			461,000	461,000	931,000
011304	- A130	Transport			130,000	130,000	150,000
011304	- A131	Machinery and Equipment			100,000	100,000	150,000
011304	- A132	Furniture and Fixture			100,000	100,000	300,000
011304	- A133	Buildings and Structure			80,000	80,000	280,000
011304	- A137	Computer Equipment			51,000	51,000	51,000
	Total -	Information Section in the Pakistan High Commission, Ottawa			34,284,000	34,284,000	35,878,000

Page 1015

NO. 059-FC21J03	INFORMATION SERVICES ABROAD		DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011304	Total - Information Services Abroad	774,360,000	774,360,000	806,631,000
0113	Total - External Affairs	774,360,000	774,360,000	806,631,000
011	Total - Excutive & Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	774,360,000	774,360,000	806,631,000
01	Total - General Public Service	774,360,000	774,360,000	806,631,000
	Total - Chief Accounts Officer
	(Ministry of Foreign Affairs)	774,360,000	774,360,000	806,631,000
	TOTAL - DEMAND	774,360,000	774,360,000	806,631,000

60 Other Exp. of Infn &Bro Div.

Page 1016

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

DEMAND NO 060

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 5,649,741,000

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

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

Page 1017

NO 060- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION 'III.-DETAILS are as follows :-

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

08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
ID3457	IMPLEMENTATION OF CULTURAL PACTS :
082104	- A03	Operating Expenses	9,000,000	9,000,000	4,500,000
082104	- A038	Travel and Transportation	4,000,000	4,000,000	2,000,000
082104	- A039	General	5,000,000	5,000,000	2,500,000
	Total -	Implementation of Cultural Pacts	9,000,000	9,000,000	4,500,000
	082104	Total-Administration	9,000,000	9,000,000	4,500,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
ID3458	PAKIST ISLAMA	AN NATIONAL COUNCIL OF THE ARTS BAD :
082105-	A01	Employees Related Expenses	93,000,000	93,000,000	98,000,000
082105-	A011	Pay	50,000,000	50,000,000	53,000,000
082105-	A011-1	Pay of Officers	(20,000,000)	(20,000,000)	(21,000,000)
082105-	A011-2	Pay of Other Staff	(30,000,000)	(30,000,000)	(32,000,000)
082105-	A012	Allowances	43,000,000	43,000,000	45,000,000
082105-	A012-1	Regular Allowances	(32,000,000)	(32,000,000)	(33,000,000)
082105-	A012-2	Other Allowances (Excluding TA)	(11,000,000)	(11,000,000)	(12,000,000)
082105-	A03	Operating Expenses	61,550,000	61,550,000	62,160,000
082105-	A039	General	61,550,000	61,550,000	62,160,000
	Total -	Pakistan National Council of the Arts
		Islamabad	154,550,000	154,550,000	160,160,000

Page 1018

NO 060- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID3464	NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA ), ISLAMABAD :
082105-	A01	Employees Related Expenses	64,500,000	64,500,000	67,420,000
082105-	A011	Pay	32,300,000	32,300,000	33,300,000
082105-	A011-1	Pay of Officers	(16,300,000)	(16,300,000)	(16,300,000)
082105-	A011-2	Pay of Other Staff	(16,000,000)	(16,000,000)	(17,000,000)
082105-	A012	Allowances	32,200,000	32,200,000	34,120,000
082105-	A012-1	Regular Allowances	(25,000,000)	(25,000,000)	(26,920,000)
082105-	A012-2	Other Allowances (Excluding TA)	(7,200,000)	(7,200,000)	(7,200,000)
082105-	A03	Operating Expenses	21,000,000	21,000,000	21,000,000
082105-	A039	General	21,000,000	21,000,000	21,000,000
	Total -	National Institute of Flok and Traditional Hertiage (Lok Virsa), Islamabad	85,500,000	85,500,000	88,420,000
	082105	Total-Promotion of Cultural Activities	240,050,000	240,050,000	248,580,000
	0821	Total-Cultural Services	249,050,000	249,050,000	253,080,000
	082	Total-Cultural Services	249,050,000	249,050,000	253,080,000

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING :

083101 GRANTS FOR BROADCASTING AND PUBLISHING :

ID1360 PAKISTAN BROADCASTING CORPORATION :

083101-	A01	Employees Related Expenses	2,826,000,000	2,826,000,000	3,069,330,000
083101-	A011	Pay	827,478,000	827,478,000	827,478,000
083101-	A011-1	Pay of Officers	(206,869,000)	(206,869,000)	(206,869,000)
083101-	A011-2	Pay of Other Staff	(620,609,000)	(620,609,000)	(620,609,000)
083101-	A012	Allowances	1,998,522,000	1,998,522,000	2,241,852,000
083101-	A012-1	Regular Allowances	(921,852,000)	(921,852,000)	(921,852,000)

Page 1019

NO 060- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
083101-	A012-2	Other Allowances (Excluding TA)	(1,076,670,000)	(1,076,670,000)	(1,320,000,000)
083101-	A03	Operating Expenses	884,000,000	884,000,000	763,670,000
083101-	A039	General	884,000,000	884,000,000	763,670,000
	Total -	Pakistan Broadcasting Corporation	3,710,000,000	3,710,000,000	3,833,000,000
ID3828	PRESS	COUNCIL OF PAKISTAN :
083101-	A01	Employees Related Expenses	28,000,000	28,000,000	34,579,000
083101-	A011	Pay	18,000,000	18,000,000	21,138,000
083101-	A011-1	Pay of Officers	(12,000,000)	(12,000,000)	(16,532,000)
083101-	A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)	(4,606,000)
083101-	A012	Allowances	10,000,000	10,000,000	13,441,000
083101-	A012-1	Regular Allowances	(10,000,000)	(10,000,000)	(13,441,000)
083101-	A03	Operating Expenses	12,000,000	12,000,000	11,721,000
083101-	A039	General	12,000,000	12,000,000	11,721,000
	Total -	Press Council of Pakistan	40,000,000	40,000,000	46,300,000
ID6843	NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS :
083101-	A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
083101-	A052	Grants Domestic	20,000,000	20,000,000	20,000,000
	Total -	Non-Financial Institutions and Individuals	20,000,000	20,000,000	20,000,000
	083101	Total - Grants for Broadcasting and Publications	3,770,000,000	3,770,000,000	3,899,300,000
083120-	Others

ID1363	INSTITUTE OF REGIONAL STUDIES (IRS) :
083120-	A01	Employees Related Expenses	37,536,000	37,536,000	37,536,000
083120-	A011	Pay	18,036,000	18,036,000	18,036,000
083120-	A011-1	Pay of Officers	(9,968,000)	(9,968,000)	(9,968,000)
083120-	A011-2	Pay of Other Staff	(8,068,000)	(8,068,000)	(8,068,000)
083120-	A012	Allowances	19,500,000	19,500,000	19,500,000
083120-	A012-1	Regular Allowances	(13,025,000)	(13,025,000)	(13,025,000)

Page 1020

NO 060- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
083120-	A012-2	Other Allowances (Excluding TA)	(6,475,000)	(6,475,000)	(6,475,000)
083120-	A03	Operating Expenses	5,964,000	5,964,000	9,964,000
083120-	A039	General	5,964,000	5,964,000	9,964,000
	Total -	Institute of Regional Studies (IRS)	43,500,000	43,500,000	47,500,000
ID1369	ASSOCIATED PRESS OF PAKISTAN :
083120-	A01	Employees Related Expenses	702,500,000	702,500,000	749,500,000
083120-	A011	Pay	295,355,000	295,355,000	362,355,000
083120-	A011-1	Pay of Officers	(163,925,000)	(163,925,000)	(196,925,000)
083120-	A011-2	Pay of Other Staff	(131,430,000)	(131,430,000)	(165,430,000)
083120-	A012	Allowances	407,145,000	407,145,000	387,145,000
083120-	A012-1	Regular Allowances	(324,434,000)	(324,434,000)	(324,434,000)
083120-	A012-2	Other Allowances (Excluding TA)	(82,711,000)	(82,711,000)	(62,711,000)
083120-	A03	Operating Expenses	47,500,000	47,500,000	25,500,000
083120-	A039	General	47,500,000	47,500,000	25,500,000
	Total -	Associated Press of Pakistan	750,000,000	750,000,000	775,000,000
ID3735	GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC :
083120-	A03	Operating Expenses	204,960,000	204,960,000	268,861,000
083120-	A039	General	204,960,000	204,960,000	268,861,000
	Total -	Government Policies Programs, Projects Plans Etc.	204,960,000	204,960,000	268,861,000
ID5637	REIMB TO PTV	URSEMENT OF RECURRING EXPENSES C OF A.J.K :
083120-	A03	Operating Expenses	145,000,000	145,000,000	145,000,000
083120-	A039	General	145,000,000	145,000,000	145,000,000
	Total -	Reimbursement of Recurring Expenses
		to PTVC of A.J.K	145,000,000	145,000,000	145,000,000

Page 1021

NO 060- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID6265	OPERATIONAL EXPENSES OF PTV MULTAN CENTER :
083120-	A03	Operating Expenses	135,000,000	135,000,000	135,000,000
083120-	A039	General	135,000,000	135,000,000	135,000,000
	Total -	Operational Expenses of PTV Multan Center	135,000,000	135,000,000	135,000,000
ID7180	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) :
083120-	A03	Operating Expenses	105,000,000	105,000,000	105,000,000
083120-	A039	General	105,000,000	105,000,000	105,000,000
	Total -	Operational Expenses of English News Channel (PTV)	105,000,000	105,000,000	105,000,000
ID8369	CONTRIBUTION TO NEWS AGENCIES :
083120-	A03	Operating Expenses	25,000,000	25,000,000	21,000,000
083120-	A039	General	25,000,000	25,000,000	21,000,000
	Total -	Contribution to News Agencies	25,000,000	25,000,000	21,000,000
	083120	Total-Others	1,408,460,000	1,408,460,000	1,497,361,000
	0831	Total-Broadcasting and Publishing	5,178,460,000	5,178,460,000	5,396,661,000
	083	Total-Broadcasting, Publishing	5,178,460,000	5,178,460,000	5,396,661,000
	08	Total-Recreation, Culture and Religion	5,427,510,000	5,427,510,000	5,649,741,000
	Total -	Accountant General Pakistan
		Revenues	5,427,510,000	5,427,510,000	5,649,741,000
		TOTAL-DEMAND	5,427,510,000	5,427,510,000	5,649,741,000

61.-NAT HIS & LIT HER DIV

Page 1022

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

DEMAND NO 061 (FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

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

Voted Rs. 1,008,963,000

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

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

Page 1023

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION III.-DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011101	PARLIMENTARY/ LEGISLATIVE AFFAIRS :
ID8345	NATIONAL LANGUAGE PROMOTION DEPARTMENT, ISLAMABAD :
011101-	A01	Employees Related Expenses		53,923,000	53,948,000	61,000,000
011101-	A011	Pay 104	104	30,968,000	30,968,000	39,997,000
011101-	A011-1	Pay of Officers (40)	(46)	(18,798,000)	(18,798,000)	(24,822,000)
011101-	A011-2	Pay of Other Staff (64)	(58)	(12,170,000)	(12,170,000)	(15,175,000)
011101-	A012	Allowances		22,955,000	22,980,000	21,003,000
011101-	A012-1	Regular Allowances		(22,153,000)	(22,178,000)	(20,101,000)
011101-	A012-2	Other Allowances (Excluding TA)		(802,000)	(802,000)	(902,000)
011101-	A03	Operating Expenses		18,197,000	18,230,000	19,482,000
011101-	A032	Communications		561,000	561,000	600,000
011101-	A033	Utilities		1,150,000	1,150,000	1,200,000
011101-	A034	Occupancy Costs		12,511,000	12,504,000	12,511,000
011101-	A036	Motor Vehicles		300,000	290,000	350,000
011101-	A038	Travel & Transportation		510,000	475,000	911,000
011101-	A039	General		3,165,000	3,250,000	3,910,000
011101-	A04	Employees Retirement Benefits		1,856,000	3,565,000	2,650,000
011101-	A041	Pension		1,856,000	3,565,000	2,650,000
011101-	A06	Transfers		35,000	75,000	100,000
011101-	A063	Entertainmnet and Gifts		35,000	75,000	100,000
011101-	A09	Physical Assets		5,000	5,000	117,000
011101-	A092	Computer Equipment		2,000	2,000	3,000
011101-	A095	Purchase of Transport		1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
011101-	A097	Purchase of Furniture & Fixture		1,000	1,000	112,000
011101-	A13	Repairs and Maintenance		1,484,000	1,411,000	651,000
011101-	A130	Transport		110,000	77,000	100,000
011101-	A131	Machinery and Equipment		124,000	174,000	150,000
011101-	A132	Furniture and Fixture		50,000	50,000	100,000
011101-	A133	Buildings and Structure		1,000,000	1,000,000	100,000

Page 1024

NO 061-	FC21N1	DIVISION 6 NATIONAL HISTORY AND LITERARY HERI No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate TAGE	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES--	Rs Contd.	Rs
011101-	A137	Computer Equipment	150,000	80,000	151,000
011101-	A138	General	50,000	30,000	50,000
	Total -	National Language Promotion Department, Islamabad :	75,500,000	77,234,000	84,000,000
ID8353	NAZIRA (AIWAN	PAKISTAN COUNCIL TRUST -I-QUAID) ISLAMABAD :
011101-	A05	Grants, Subsidies and Write off Loans		10,000,000	10,000,000
011101-	A052	Grants Domestic		10,000,000	10,000,000
	Total -	Nazira Pakistan Council Trust (Aiwan-I-Quaid) Islamabad :		10,000,000	10,000,000
ID8358	QUAID- ISLAMA	E-AZAM ACADEMY, SUB OFFICE, BAD :
011101-	A01	Employees Related Expenses	4,000,000	4,001,000	4,500,000
011101-	A011	Pay 27 10	2,200,000	2,030,000	2,188,000
011101-	A011-1	Pay of Officers (8) (4)	(1,400,000)	(1,180,000)	(1,238,000)
011101-	A011-2	Pay of Other Staff (19) (6)	(800,000)	(850,000)	(950,000)
011101-	A012	Allowances	1,800,000	1,971,000	2,312,000
011101-	A012-1	Regular Allowances	(1,746,000)	(1,637,000)	(1,867,000)
011101-	A012-2	Other Allowances (Excluding TA)	(54,000)	(334,000)	(445,000)
011101-	A03	Operating Expenses	1,553,000	1,553,000	2,081,000
011101-	A032	Communications	220,000	220,000	160,000
011101-	A033	Utilities	30,000	30,000	3,000
011101-	A034	Occupancy Costs	2,000	2,000	1,227,000
011101-	A038	Travel & Transportation	320,000	320,000	320,000
011101-	A039	General	981,000	981,000	371,000
011101-	A04	Employees Retirement Benefits	2,000	2,000
011101-	A041	Pension	2,000	2,000
011101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,000
011101-	A052	Grants Domestic	1,000	1,000	2,000
011101-	A06	Transfers	1,000	1,000	5,000
011101-	A063	Entertainmnet and Gifts	1,000	1,000	5,000
011101-	A09	Physical Assets	153,000	153,000	151,000
011101-	A092	Computer Equipment	150,000	150,000	150,000
011101-	A095	Purchase of Transport	1,000	1,000
011101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011101-	A097	Purchase of Furniture & Fixture	1,000	1,000

Page 1025

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
011101-	A13	Repairs and Maintenance	290,000	290,000	261,000
011101-	A130	Transport	150,000	150,000	150,000
011101-	A131	Machinery and Equipment	80,000	80,000	50,000
011101-	A132	Furniture and Fixture	10,000	10,000	10,000
011101-	A133	Buildings and Structure	10,000	10,000	1,000
011101-	A137	Computer Equipment	40,000	40,000	50,000
	Total -	Quaid-E-Azam Academy, Sub Office, Islamabad :	6,000,000	6,001,000	7,000,000
	011101	Total-Parlimentary / Legislative Affairs	81,500,000	93,235,000	101,000,000
	0111	Total-Executive and Legislative Organ	81,500,000	93,235,000	101,000,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	81,500,000	93,235,000	101,000,000
	01	Total-General Public Service	81,500,000	93,235,000	101,000,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041102	ANTHR	OPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY :

ID8346 ISLAMABAD MUSEUM ISLAMABAD :

041102 - A01	Employees Related Expenses			3,435,000	3,436,000	3,822,000
041102 - A011	Pay	13	13	1,770,000	1,770,000	2,170,000
041102 - A011-1	Pay of Officers	(1)	(1)	(270,000)	(270,000)	(270,000)
041102 - A011-2	Pay of Other Staff	(12)	(12)	(1,500,000)	(1,500,000)	(1,900,000)
041102 - A012	Allowances			1,665,000	1,666,000	1,652,000
041102 - A012-1	Regular Allowances			(1,520,000)	(1,521,000)	(1,292,000)
041102 - A012-2	Other Allowances (Excluding TA)			(145,000)	(145,000)	(360,000)
041102 - A03	Operating Expenses			646,000	646,000	1,037,000
041102 - A032	Communications			32,000	32,000	60,000
041102 - A033	Utilities			214,000	214,000	110,000
041102 - A034	Occupancy Costs			303,000	303,000	505,000
041102 - A038	Travel & Transportation			35,000	35,000	65,000
041102 - A039	General			62,000	62,000	297,000
041102 - A05	Grants, Subsidies and Write off	Loans		1,000	1,000	3,000
041102 - A052	Grants Domestic			1,000	1,000	3,000

Page 1026

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
041102	- A09	Physical Assets	3,000	3,000	28,000
041102	- A091	Purchase of Building	1,000	1,000	3,000
041102	- A096	Purchase of Plant & Machinery	1,000	1,000	10,000
041102	- A097	Purchase of Furniture & Fixture	1,000	1,000	15,000
041102	- A13	Repairs and Maintenance	15,000	15,000	81,000
041102	- A130	Transport	3,000	3,000	3,000
041102	- A131	Machinery and Equipment	4,000	4,000	43,000
041102	- A132	Furniture and Fixture	4,000	4,000	15,000
041102	- A133	Buildings and Structure	4,000	4,000	20,000
	Total -	Islamabad Museum Islamabad :	4,100,000	4,101,000	4,971,000
ID8352	DEPAR ISLAMA	TMENT OF ARCHEOLOGY AND MUSEUM BAD :
041102	- A01	Employees Related Expenses	29,000,000	29,002,000	32,298,000
041102	- A011	Pay 87 87	15,300,000	15,300,000	20,330,000
041102	- A011-1	Pay of Officers (18) (25)	(7,101,000)	(7,101,000)	(8,700,000)
041102	- A011-2	Pay of Other Staff (69) (62)	(8,199,000)	(8,199,000)	(11,630,000)
041102	- A012	Allowances	13,700,000	13,702,000	11,968,000
041102	- A012-1	Regular Allowances	(13,220,000)	(13,041,000)	(10,598,000)
041102	- A012-2	Other Allowances (Excluding TA)	(480,000)	(661,000)	(1,370,000)
041102	- A03	Operating Expenses	12,711,000	12,711,000	13,625,000
041102	- A032	Communications	370,000	370,000	320,000
041102	- A033	Utilities	394,000	394,000	445,000
041102	- A034	Occupancy Costs	9,805,000	9,805,000	10,765,000
041102	- A038	Travel & Transportation	1,280,000	1,280,000	1,380,000
041102	- A039	General	862,000	862,000	715,000
041102	- A04	Employees Retirement Benefits	843,000	843,000	1,313,000
041102	- A041	Pension	843,000	843,000	1,313,000
041102	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	102,000
041102	- A052	Grants Domestic	200,000	200,000	102,000
041102	- A06	Transfers	10,000	10,000	10,000
041102	- A063	Entertainmnet and Gifts	10,000	10,000	10,000
041102	- A09	Physical Assets	305,000	305,000	250,000
041102	- A092	Computer Equipment	105,000	105,000	85,000
041102	- A096	Purchase of Plant & Machinery	80,000	80,000	80,000
041102	- A097	Purchase of Furniture & Fixture	100,000	100,000	70,000
041102	- A098	Purchase of other Assets	20,000	20,000	15,000

Page 1027

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
041102	- A13	Repairs and Maintenance	431,000	431,000	402,000
041102	- A130	Transport	200,000	200,000	200,000
041102	- A131	Machinery and Equipment	50,000	50,000	30,000
041102	- A132	Furniture and Fixture	50,000	50,000	50,000
041102	- A133	Buildings and Structure	100,000	100,000	100,000
041102	- A137	Computer Equipment	31,000	31,000	22,000
	Total -	Department of Archeology and Museam Islamabad :	43,500,000	43,502,000	48,000,000
	041102	Total- Archaeological and Other Socilolgical Survey	47,600,000	47,603,000	52,971,000
	0411	Total- General Economic Affairs	47,600,000	47,603,000	52,971,000
	041	Total- General Economic, Commercial and Labour Affairs	47,600,000	47,603,000	52,971,000
	04	Total- Economic Affairs	47,600,000	47,603,000	52,971,000
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
ID8347	NATIONAL HISTORY AND LITERARY HERITAGE MAIN SECRETARIAT :
082104	- A01	Employees Related Expenses	51,990,000	51,991,000	60,000,000
082104	- A011	Pay 97 118	24,236,000	28,168,000	33,506,000
082104	- A011-1	Pay of Officers (31) (34)	(14,215,000)	(17,160,000)	(19,685,000)
082104	- A011-2	Pay of Other Staff (66) (84)	(10,021,000)	(11,008,000)	(13,821,000)
082104	- A012	Allowances	27,754,000	23,823,000	26,494,000
082104	- A012-1	Regular Allowances	(25,250,000)	(21,319,000)	(22,131,000)
082104	- A012-2	Other Allowances (Excluding TA)	(2,504,000)	(2,504,000)	(4,363,000)
082104	- A03	Operating Expenses	38,500,000	37,555,000	42,888,000
082104	- A032	Communications	1,589,000	1,549,000	1,853,000
082104	- A033	Utilities	903,000	903,000	903,000
082104	- A034	Occupancy Costs	29,221,000	29,511,000	30,746,000
082104	- A038	Travel & Transportation	2,932,000	2,882,000	3,832,000
082104	- A039	General	3,855,000	2,710,000	5,554,000
082104	- A04	Employees Retirement Benefits	1,400,000	2,200,000	1,600,000
082104	- A041	Pension	1,400,000	2,200,000	1,600,000

Page 1028

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES--	Rs Contd.	Rs
082104	- A05	Grants, Subsidies and Write off Loans	5,000	500,005,000	6,000
082104	- A052	Grants Domestic	5,000	500,005,000	6,000
082104	- A06	Transfers	302,000	302,000	402,000
082104	- A062	Technical Assistance	1,000	1,000	1,000
082104	- A063	Entertainmnet and Gifts	300,000	300,000	400,000
082104	- A064	Other Transfer Payments	1,000	1,000	1,000
082104	- A09	Physical Assets	751,000	661,000	1,402,000
082104	- A092	Computer Equipment	150,000	260,000	401,000
082104	- A095	Purchase of Transport	1,000	1,000	1,000
082104	- A096	Purchase of Plant & Machinery	300,000	300,000	800,000
082104	- A097	Purchase of Furniture & Fixture	300,000	100,000	200,000
082104	- A13	Repairs and Maintenance	1,052,000	1,287,000	2,702,000
082104	- A130	Transport	500,000	600,000	600,000
082104	- A131	Machinery and Equipment	250,000	180,000	200,000
082104	- A132	Furniture and Fixture	100,000	175,000	200,000
082104	- A133	Buildings and Structure	100,000	230,000	1,500,000
082104	- A137	Computer Equipment	101,000	101,000	201,000
082104	- A138	General	1,000	1,000	1,000
	Total -	National History And Literary Heritage Main Secretariat :	94,000,000	594,001,000	109,000,000
ID8351	IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE :
082104	- A03	Operating Expenses	800,000	4,400,000	2,900,000
082104	- A038	Travel & Transportation	500,000	500,000	1,500,000
082104	- A039	General	300,000	3,900,000	1,400,000
082104	- A06	Transfers	200,000	200,000	700,000
082104	- A063	Entertainment and Gifts	200,000	200,000	700,000
	Total -	Implementation of Agreements and Assistance	1,000,000	4,600,000	3,600,000
	082104	Total - Administration	95,000,000	598,601,000	112,600,000
	0821	Total - Cultural Services	95,000,000	598,601,000	112,600,000
	082	Total - Cultural Services	95,000,000	598,601,000	112,600,000
	08	Total - Recreation, Culture And Religion	95,000,000	598,601,000	112,600,000

Page 1029

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION :
0951 095120	SUBSID OTHER	IARY SERVICES TO EDUCATION : S :
ID8354	NATION ISLAMA	AL BOOK FOUNDATION BAD :
095120	- A01	Employees Related Expenses	102,000,000	102,000,000	100,000,000
095120	- A011	Pay	44,366,000	44,366,000	52,000,000
095120	- A011-1	Pay of Officers	(17,938,000)	(17,938,000)	(24,000,000)
095120	- A011-2	Pay of Other Staff	(26,428,000)	(26,428,000)	(28,000,000)
095120	- A012	Allowances	57,634,000	57,634,000	48,000,000
095120	- A012-1	Regular Allowances	(42,186,000)	(42,186,000)	(25,308,000)
095120	- A012-2	Other Allowances (Excluding TA)	(15,448,000)	(15,448,000)	(22,692,000)
095120	- A03	Operating Expenses	67,000,000	67,000,000	80,000,000
095120	- A039	General	67,000,000	67,000,000	80,000,000
	Total -	National Book Foundation Islamabad :	169,000,000	169,000,000	180,000,000
ID8355	SUPPLY OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES :
095120	- A03	Operating Expenses	1,600,000	1,600,000	1,700,000
095120	- A039	General	1,600,000	1,600,000	1,700,000
	Total -	Supply of Books And Reading Materials To Other Countries :	1,600,000	1,600,000	1,700,000
ID8356	BRAILLE PRESS NATIONAL BOOK FOUNDATION, ISLAMABAD :
095120	- A01	Employees Related Expenses	4,750,000	4,750,000	5,500,000
095120	- A011	Pay	1,875,000	1,875,000	2,467,000
095120	- A011-1	Pay of Officers	(575,000)	(575,000)	(757,000)
095120	- A011-2	Pay of Other Staff	(1,300,000)	(1,300,000)	(1,710,000)

Page 1030

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
095120	- A012	Allowances	2,875,000	2,875,000	3,033,000
095120	- A012-1	Regular Allowances	(1,920,000)	(1,920,000)	(1,864,000)
095120	- A012-2	Other Allowances (Excluding TA)	(955,000)	(955,000)	(1,169,000)
095120	- A03	Operating Expenses	3,500,000	3,500,000	3,700,000
095120	- A039	General	3,500,000	3,500,000	3,700,000
	Total -	Braille Press National Book Foundation, Islamabad :	8,250,000	8,250,000	9,200,000
ID8357	AWARD ALLAM PAKIST	S ON BEST BOOK FOR CHILDERN ON A IQBAL, QUAID-E-AZAM AND AN MOVEMENT (BY NBF) :
095120	- A06	Transfers	600,000	600,000	700,000
095120	- A061	Scholarship	600,000	600,000	700,000
	Total -	Awards on Best Book For Childern on Allama Iqbal, Quaid-E-Azam and Pakistan Movement (By NBF)	600,000	600,000	700,000
	095120	Total - Others	179,450,000	179,450,000	191,600,000
	0951	Total - Subsidiary Services to Education	179,450,000	179,450,000	191,600,000
	095	Total - Subsidiary Services to Education	179,450,000	179,450,000	191,600,000
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum:
ID8481	NATIONAL LIBRARY OF PAKISTAN ISLAMABAD:
096101	- A01	Employees Related Expenses		11,293,000	16,538,000
096101	- A011	Pay 103		5,963,000	7,401,000
096101	- A011-1	Pay of Officers (33)		(2,423,000)	(3,550,000)
096101	- A011-2	Pay of Other Staff (70)		(3,540,000)	(3,851,000)
096101	- A012	Allowances		5,330,000	9,137,000
096101	- A012-1	Regular Allowances		(5,270,000)	(8,735,000)
096101	- A012-2	Other Allowances (Excluding TA)		(60,000)	(402,000)
096101	- A03	Operating Expenses		4,292,000	10,811,000
096101	- A032	Communications		226,000	505,000
096101	- A033	Utilities		1,385,000	4,100,000
096101	- A034	Occupancy Costs		790,000	5,051,000
096101	- A038	Travel & Transportation		127,000	230,000

Page 1031

NO 061	- FC21N	DIVISION 16 NATIONAL HISTORY AND LITERARY HE	RITAGE	DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
096101	- A039	General		1,764,000	925,000
096101	- A04	Employees Retirement Benefits			1,000
096101	- A041	Pension			1,000
096101	- A05	Grants, Subsidies and Write off Loans			3,000
096101	- A052	Grants Domestic			3,000
096101	- A06	Transfers		2,000	15,000
096101	- A063	Entertainmnet and Gifts		2,000	15,000
096101	- A09	Physical Assets		193,000	241,000
096101	- A092	Computer Equipment		50,000	1,000
096101	- A095	Purchase of Transport			90,000
096101	- A096	Purchase of Plant & Machinery		93,000	100,000
096101	- A097	Purchase of Furniture & Fixture		50,000	50,000
096101	- A13	Repairs and Maintenance		2,045,000	2,391,000
096101	- A130	Transport		20,000	100,000
096101	- A131	Machinery and Equipment		650,000	900,000
096101	- A132	Furniture and Fixture		35,000	40,000
096101	- A133	Buildings and Structure		100,000	1,000
096101	- A137	Computer Equipment		1,240,000	1,350,000
	Total -	Nationa Library of Pakistan Islamabad		17,825,000	30,000,000
	096101	Secretariat/Policy/Curriculum:		17,825,000	30,000,000
	0961	Administration:		17,825,000	30,000,000
	096	Administration:		17,825,000	30,000,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEW CLASSIFIED :		HERE
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEW CLASSIFIED :		HERE
097120	OTHER	S :
ID8348	LEARNED BODIES-PAL ISLAMABAD :
097120	- A03	Operating Expenses	5,500,000	10,000,000	6,000,000
097120	- A039	General	5,500,000	10,000,000	6,000,000
	Total -	Learned Bodies-PAL Islamabad	5,500,000	10,000,000	6,000,000
ID8349	STIPEND TO WRITERS-PAL ISLAMABAD :
097120	- A03	Operating Expenses	36,500,000	42,500,000	156,000,000
097120	- A039	General	36,500,000	42,500,000	156,000,000
	Total -	Stipend To Writers-PAL Islamabad	36,500,000	42,500,000	156,000,000

Page 1032

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID8350	PAKIST ISLAMA	AN ACADEMY OF LETTERS (PAL) BAD :
097120	- A01	Employees Related Expenses	69,000,000	78,500,000	75,000,000
097120	- A011	Pay	29,900,000	38,000,000	37,600,000
097120	- A011-1	Pay of Officers	(13,500,000)	(17,500,000)	(17,200,000)
097120	- A011-2	Pay of Other Staff	(16,400,000)	(20,500,000)	(20,400,000)
097120	- A012	Allowances	39,100,000	40,500,000	37,400,000
097120	- A012-1	Regular Allowances	(18,600,000)	(18,600,000)	(17,550,000)
097120	- A012-2	Other Allowances (Excluding TA)	(20,500,000)	(21,900,000)	(19,850,000)
097120	- A03	Operating Expenses	23,000,000	53,000,000	38,000,000
097120	- A039	General	23,000,000	53,000,000	38,000,000
	Total -	Pakistan Academy of Letters (PAL) Islamabad	92,000,000	131,500,000	113,000,000
	097120	Total-Others	134,000,000	184,000,000	275,000,000
	0971	Total-Education Affairs and Services not Elsewhere Classified	134,000,000	184,000,000	275,000,000
	097	Total-Education Affairs and Services
		not Elsewhere Classified	134,000,000	184,000,000	275,000,000
	09	Total-Education Affairs and Services	313,450,000	381,275,000	496,600,000
	Total -	Accountant General Pakistan Revenues	537,550,000	1,120,714,000	763,171,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 08 RECREATION, CULTURE AND RELIGION : 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082104 ADMINISTRATION :

LO3099 PRESEDENTIAL IQBAL AWARDS IAP LAHORE :

082104 - A03	Operating Expenses	1,200,000	1,200,000	1,300,000
082104 - A039	General	1,200,000	1,200,000	1,300,000
Total -	Presedential Iqbal Awards IAP Lahore	1,200,000	1,200,000	1,300,000
LO4000 IQBAL	ACADEMY OF PAKISTAN LAHORE :
082104 - A01	Employees Related Expenses	31,000,000	31,000,000	34,000,000
082104 - A011	Pay	16,000,000	16,000,000	19,933,000
082104 - A011-1	Pay of Officers	(6,100,000)	(6,100,000)	(7,978,000)
082104 - A011-2	Pay of Other Staff	(9,900,000)	(9,900,000)	(11,955,000)
082104 - A012	Allowances	15,000,000	15,000,000	14,067,000

Page 1033

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
082104	- A012-1	Regular Allowances	(12,105,000)	(12,105,000)	(11,282,000)
082104	- A012-2	Other Allowances (Excluding TA)	(2,895,000)	(2,895,000)	(2,785,000)
082104	- A03	Operating Expenses	9,000,000	9,000,000	11,000,000
082104	- A039	General	9,000,000	9,000,000	11,000,000
	Total -	Iqbal Academy Of Pakistan Lahore :	40,000,000	40,000,000	45,000,000
	082104	Total - Administration	41,200,000	41,200,000	46,300,000
	0821	Total - Cultural Services	41,200,000	41,200,000	46,300,000
	082	Total - Cultural Services	41,200,000	41,200,000	46,300,000
	08	Total - Recreation, Culture and Religion	41,200,000	41,200,000	46,300,000
09	EDUCATION AFFAIRS AND SERVICES:
097	EDUCA CLSSIF	TION AFFAIRS AND SERVICES NOT ELSEW IED:	HERE
0971	EDUCA CLSSIF	TION AFFAIRS AND SERVICES NOT ELSEW IED:	HERE
097120	OTHER	S :

LO4001 URDU SCIENCE BOARD LAHORE :

097120 - A01	Employees Related Expenses			29,000,000	29,001,000	32,999,000
097120 - A011	Pay	61	61	14,932,000	14,932,000	18,899,000
097120 - A011-1	Pay of Officers	(18)	(18)	(7,983,000)	(7,983,000)	(10,899,000)
097120 - A011-2	Pay of Other Staff	(43)	(43)	(6,949,000)	(6,949,000)	(8,000,000)
097120 - A012	Allowances			14,068,000	14,069,000	14,100,000
097120 - A012-1	Regular Allowances			(11,803,000)	(11,804,000)	(10,599,000)
097120 - A012-2	Other Allowances (Excluding TA)			(2,265,000)	(2,265,000)	(3,501,000)
097120 - A03	Operating Expenses			7,429,000	7,429,000	8,553,000
097120 - A031	Fees			6,000	6,000	8,000
097120 - A032	Communications			410,000	410,000	435,000
097120 - A033	Utilities			511,000	511,000	612,000
097120 - A034	Occupancy Costs			5,257,000	5,257,000	5,155,000
097120 - A038	Travel & Transportation			899,000	899,000	1,563,000
097120 - A039	General			346,000	346,000	780,000
097120 - A04	Employees Retirement Benefits			796,000	796,000	26,000
097120 - A041	Pension			796,000	796,000	26,000
097120 - A05	Grants, Subsidies and Write off	Loans				3,000
097120 - A052	Grants Domestic					3,000

Page 1034

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE	Rs , LAHORE--Concld	Rs
097120	- A06	Transfers	55,000	55,000	100,000
097120	- A063	Entertainmnet and Gifts	55,000	55,000	100,000
097120	- A09	Physical Assets	231,000	231,000	501,000
097120	- A092	Computer Equipment	90,000	90,000	200,000
097120	- A095	Purchase of Transport	1,000	1,000	1,000
097120	- A096	Purchase of Plant & Machinery	60,000	60,000	200,000
097120	- A097	Purchase of Furniture & Fixture	80,000	80,000	100,000
097120	- A13	Repairs and Maintenance	615,000	615,000	818,000
097120	- A130	Transport	200,000	200,000	400,000
097120	- A131	Machinery and Equipment	60,000	60,000	75,000
097120	- A132	Furniture and Fixture	50,000	50,000	50,000
097120	- A133	Buildings and Structure	30,000	30,000	200,000
097120	- A137	Computer Equipment	275,000	275,000	93,000
	Total -	Urdu Science Board Lahore :	38,126,000	38,127,000	43,000,000
	097120	Total-Others	38,126,000	38,127,000	43,000,000
	0971	Total-Education Affairs and Services
		not Elsewhere Classified	38,126,000	38,127,000	43,000,000
	097	Total-Education Affairs and Services
		not Elsewhere Classified	38,126,000	38,127,000	43,000,000
	09	Total-Education Affairs and Services	38,126,000	38,127,000	43,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub office, Lahore	79,326,000	79,327,000	89,300,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS : KA3023 QUAID-E-AZAM ACADEMY, KARACHI :

011101-	A01	Employees Related Expenses			7,498,000	6,437,000	8,464,000
011101-	A011	Pay	27	24	4,076,000	4,020,000	4,689,000
011101-	A011-1	Pay of Officers	(8)	(12)	(461,000)		(1,583,000)
011101-	A011-2	Pay of Other Staff	(19)	(12)	(3,615,000)	(4,020,000)	(3,106,000)

Page 1035

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, KARACHI--Contd
011101-	A012	Allowances	3,422,000	2,417,000	3,775,000
011101-	A012-1	Regular Allowances	(2,942,000)	(2,016,000)	(3,295,000)
011101-	A012-2	Other Allowances (Excluding TA)	(480,000)	(401,000)	(480,000)
011101-	A03	Operating Expenses	2,002,000	3,114,000	3,282,000
011101-	A032	Communications	130,000	90,000	145,000
011101-	A033	Utilities	360,000	1,312,000	450,000
011101-	A034	Occupancy Costs	550,000	830,000	710,000
011101-	A038	Travel & Transportation	375,000	345,000	726,000
011101-	A039	General	587,000	537,000	1,251,000
011101-	A04	Employees Retirement Benefits	51,000	1,000	2,000
011101-	A041	Pension	51,000	1,000	2,000
011101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011101-	A052	Grants Domestic	1,000	1,000	3,000
011101-	A06	Transfers	35,000	35,000	30,000
011101-	A063	Entertainmnet and Gifts	35,000	35,000	30,000
011101-	A09	Physical Assets	63,000	63,000	62,000
011101-	A092	Computer Equipment	60,000	60,000	30,000
011101-	A095	Purchase of Transport	1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery	1,000	1,000	30,000
011101-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011101-	A13	Repairs and Maintenance	350,000	350,000	157,000
011101-	A130	Transport	75,000	75,000	26,000
011101-	A131	Machinery and Equipment	50,000	50,000	50,000
011101-	A132	Furniture and Fixture	60,000	60,000	20,000
011101-	A133	Buildings and Structure	100,000	100,000	1,000
011101-	A137	Computer Equipment	55,000	55,000	50,000
011101-	A138	General	10,000	10,000	10,000
	Total -	Quaid-E-Azam Academy, Karachi :	10,000,000	10,001,000	12,000,000
	011101	Total-Parlimentary/ Legislative Affairs	10,000,000	10,001,000	12,000,000
	0111	Total-Executive and Legislative Organ	10,000,000	10,001,000	12,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	10,000,000	10,001,000	12,000,000
	01	Total-General Public Service	10,000,000	10,001,000	12,000,000

Page 1036

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd

06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN	DEVELOPMENT :
062101	ADMINISTRATION :
KA3022	QUAID-I BOARD	-AZAM MAZAR MANAGEMENT , KARACHI :
062101-	A01	Employees Related Expenses	39,000,000	43,598,000	52,000,000
062101-	A011	Pay	17,490,000	21,830,000	27,026,000
062101-	A011-1	Pay of Officers	(3,420,000)	(5,134,000)	(5,479,000)
062101-	A011-2	Pay of Other Staff	(14,070,000)	(16,696,000)	(21,547,000)
062101-	A012	Allowances	21,510,000	21,768,000	24,974,000
062101-	A012-1	Regular Allowances	(19,022,000)	(19,022,000)	(22,000,000)
062101-	A012-2	Other Allowances (Excluding TA)	(2,488,000)	(2,746,000)	(2,974,000)
062101-	A03	Operating Expenses	13,000,000	60,402,000	52,000,000
062101-	A039	General	13,000,000	60,402,000	52,000,000
	Total -	Quaid-i-Azam Mazar Management Board, Karachi	52,000,000	104,000,000	104,000,000
	062101	Total-Administration	52,000,000	104,000,000	104,000,000
	0621	Total-Urban Development	52,000,000	104,000,000	104,000,000
	062	Total-Community Development	52,000,000	104,000,000	104,000,000
	06	Total-Housing and Community Amenities	52,000,000	104,000,000	104,000,000

09	EDUCATION AFFAIRS AND SERVICES :
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :

097120 OTHERS :

KA3021 URDU DICTIONARY BOARD, KARACHI :

097120 - A01	Employees Related Expenses			16,011,000	16,012,000	17,860,000
097120 - A011	Pay	55	55	9,116,000	9,116,000	10,565,000
097120 - A011-1	Pay of Officers	(16)	(18)	(3,899,000)	(3,899,000)	(6,057,000)
097120 - A011-2	Pay of Other Staff	(39)	(37)	(5,217,000)	(5,217,000)	(4,508,000)
097120 - A012	Allowances			6,895,000	6,896,000	7,295,000
097120 - A012-1	Regular Allowances			(6,284,000)	(6,285,000)	(6,393,000)
097120 - A012-2	Other Allowances (Excluding TA)			(611,000)	(611,000)	(902,000)

Page 1037

NO 061- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE	Rs , KARACHI--Concld	Rs
097120	- A03	Operating Expenses	5,195,000	5,195,000	9,704,000
097120	- A032	Communications	125,000	125,000	160,000
097120	- A033	Utilities	469,000	469,000	571,000
097120	- A034	Occupancy Costs	3,136,000	3,136,000	3,005,000
097120	- A038	Travel & Transportation	370,000	370,000	1,342,000
097120	- A039	General	1,095,000	1,095,000	4,626,000
097120	- A04	Employees Retirement Benefits	730,000	730,000	1,121,000
097120	- A041	Pension	730,000	730,000	1,121,000
097120	- A05	Grants, Subsidies and Write off Loans	1,001,000	1,001,000	164,000
097120	- A052	Grants Domestic	1,001,000	1,001,000	164,000
097120	- A06	Transfers	10,000	10,000	34,000
097120	- A063	Entertainmnet and Gifts	10,000	10,000	34,000
097120	- A09	Physical Assets	102,000	102,000	246,000
097120	- A092	Computer Equipment	100,000	100,000	100,000
097120	- A095	Purchase of Equipment			1,000
097120	- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
097120	- A097	Purchase of Furniture & Fixture	1,000	1,000	95,000
097120	- A13	Repairs and Maintenance	451,000	451,000	871,000
097120	- A130	Transport	125,000	125,000	125,000
097120	- A131	Machinery and Equipment	200,000	200,000	200,000
097120	- A132	Furniture and Fixture	30,000	30,000	50,000
097120	- A133	Buildings and Structure	1,000	1,000	300,000
097120	- A137	Computer Equipment	75,000	75,000	146,000
097120	- A138	General	20,000	20,000	50,000
	Total -	Urdu Dictionary Board, Karachi :	23,500,000	23,501,000	30,000,000
	097120	Total-Others	23,500,000	23,501,000	30,000,000
	0971	Total-Education Affairs and Services not Elsew Classified	here 23,500,000	23,501,000	30,000,000
	097	Total-Education Affairs and Services not Elsewhere
		Classified	23,500,000	23,501,000	30,000,000
	09	Total-Education Affairs and Services	23,500,000	23,501,000	30,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub Office, Karachi	85,500,000	137,502,000	146,000,000

Page 1038

DIVISION NO 061- FC21N16 NATIONAL HISTORY AND L	ITERARY HERITAGE	DEMANDS FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
HQ3687	CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) :
082104	- A03	Operating Expenses	285,000	290,000
082104	- A039	General	285,000	290,000
	Total -	Contribution To World Heritage Fund (UNESCO) :	285,000	290,000
HQ3688	CONTRIBUTION TO RESEARCH CENTRE FOR ISLAMIC HISTORY ART & CULTURE ISTAMBUL:
082104	- A03	Operating Expenses	9,400,000	9,400,000
082104	- A039	General	9,400,000	9,400,000
	Total -	Contribution To Research Centre For Islamic History Art & Culture Istambul:	9,400,000	9,400,000
HQ3689	CONTRIBUTION TO RESEARCH CENTRE FOR THE
	STUDY OF CU	OF THE PRESERVATION & RESTORATION LTURAL PROPERY ROME :
082104	- A03	Operating Expenses	485,000	400,000
082104	- A039	General	485,000	400,000
	Total -	Contribution To Research Centre For The Study Of The Preservation & Restoration
		Of Cultural Propery Rome :	485,000	400,000
HQ3690	CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO :
082104	- A03	Operating Expenses	285,000	290,000
082104	- A039	General	285,000	290,000
	Total -	Contribution To Safeguarding Intangible
		Culture Heritage Unesco :	285,000	290,000

Page 1039

NO 061-	FC21N1	DIVISION 6 NATIONAL HISTORY AND LITERARY HE	2016-2017 Budget Estimate RITAGE	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Concld	Rs
	082104	Total - Administration		10,455,000	10,380,000
	0821	Total - Cultural Services		10,455,000	10,380,000
	082	Total - Cultural Services		10,455,000	10,380,000
	08	Total - Recreation, Culture and Religion		10,455,000	10,380,000
09	EDUCATION AFFAIRS AND SERVICES:
095	SUBIDI	ARY SERVICES TO EDUCATION:
0951	SUBIDI	ARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS:
HQ3693	INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION - THE HAUGUE :
095101	- A03	Operating Expenses			72,000
095101	- A039	General			72,000
	Total -	International Federation of Library Association - The Haugue :			72,000
HQ3694	CONTRIBUTION & SUBSCRIPTION TO
	INTERNATIONAL ISBN AGENCY LONDON UK :
095101	- A03	Operating Expenses			40,000
095101	- A039	General			40,000
	Total -	Contribution & Subscription To
		International Isbn Agency London Uk :			40,000
	095101	Total - Archives Library and Museums			112,000
	0951	Total - Subsidiary Services to Education			112,000
	095	Total - Subsidiary Services to Education			112,000
	09	Total - Education Affairs and Services			112,000
	Total-	CAO (Ministry of Foreign Affairs)		10,455,000	10,492,000
		TOTAL-DEMAND	702,376,000	1,347,998,000	1,008,963,000

62 Inf

Page 1040

SECTION XIV

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

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

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

Page 1041

No.062- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO 062 (FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted Rs. 3,701,412,000

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

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

Page 1042

No.062- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DETAILS are as follows :-

DEMANDS FOR GRANTS

		No of Posts 2015-16 2016-17	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
01	GENERAL PUBLIC SERVICE :
016	BASIC	RESEARCH :
0161	BASIC	RESEARCH :
016101	ADMINISTRATION :
ID1891	COMSATS (INTER ISLAMIC NET WORK ON INFORMATION TECHNOLOGY) :
016101	-A03	Operating Expenses	4,500,000	4,500,000	4,500,000
016101	- A039	General	4,500,000	4,500,000	4,500,000
	Total -	Comsats (Inter Islamic Net Work on Information Technology)	4,500,000	4,500,000	4,500,000
ID1893	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) :
A01	Employees Related Expenses				27,432,000
A011	Pay				15,637,000
A011-1	Pay of	Officers			(13,129,000)
A011-2	Pay of	Other Staff			(2,508,000)
A012	Allowances				11,795,000
A012-1	Regular	Allowances			(9,695,000)
A012-2	Other Allowances (Excluding T.A.)				(2,100,000)
016101	-A03	Operating Expenses	2,000,000	2,000,000	33,068,000
016101	- A039	General	2,000,000	2,000,000	33,068,000
	Total -	Electronic Certification Accreditation Council (ECAC)	2,000,000	2,000,000	60,500,000
	016101	Total-Administration	6,500,000	6,500,000	65,000,000
	0161	Total-Basic Research	6,500,000	6,500,000	65,000,000
	016	Total-Basic Research	6,500,000	6,500,000	65,000,000
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102	ADMINISTRATIVE RESEARCH :
ID1892	INFORMATION TECHNOLOGY AND TELECOMMUNIC DIVISION (MAIN SECRETARIAT ISLAMABAD)		ATION
019102	-A01	Employees Related Expenses	111,448,000	111,448,000	123,181,000
019102	- A011	Pay 151 156	51,751,000	51,751,000	62,087,000

Page 1043

No.062.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2015-16 2016-17	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
019102	- A011-1	Pay of Officers (56) (61)	(38,551,000)	(38,551,000)	(45,832,000)
019102	- A011-2	Pay of Other Staff (95) (95)	(13,200,000)	(13,200,000)	(16,255,000)
019102	- A012	Allowances	59,697,000	59,697,000	61,094,000
019102	- A012-1	Regular Allowances	(53,591,000)	(53,591,000)	(52,586,000)
019102	- A012-2	Other Allowances (Excluding T.A.)	(6,106,000)	(6,106,000)	(8,508,000)
019102	-A03	Operating Expenses	121,452,000	121,452,000	176,459,000
019102	- A032	Communications	2,705,000	2,705,000	5,280,000
019102	- A033	Utilities	3,702,000	3,702,000	4,702,000
019102	- A034	Occupancy Costs	51,187,000	51,187,000	66,095,000
019102	- A036	Motor Vehicles	200,000	200,000	220,000
019102	- A038	Travel & Transportation	7,557,000	7,557,000	8,302,000
019102	- A039	General	56,101,000	56,101,000	91,860,000
019102	- A04	Employees Retirement Benefits	1,500,000	1,500,000	3,500,000
019102	- A041	Pension	1,500,000	1,500,000	3,500,000
019102	-A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	2,000,000
019102	- A052	Grants-Domestic	1,500,000	1,500,000	2,000,000
019102	-A06	Transfers	2,000,000	2,000,000	2,500,000
019102	- A063	Entertainment & Gifts	2,000,000	2,000,000	2,500,000
019102	-A09	Physical Assets	8,100,000	8,100,000	13,700,000
019102	- A092	Computer Equipment	2,100,000	2,100,000	3,700,000
019102	- A095	Purchase of Transport	2,500,000	2,500,000	2,500,000
019102	- A096	Purchase of Plant &Machinery	2,000,000	2,000,000	5,000,000
019102	- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	2,500,000
019102	-A13	Repairs and Maintenance	4,000,000	4,000,000	6,660,000
019102	- A130	Transport	600,000	600,000	700,000
019102	- A131	Machinery and Equipment	500,000	500,000	1,000,000
019102	- A132	Furniture and Fixture	1,000,000	1,000,000	2,000,000
019102	- A133	Buildings and Structures	1,000,000	1,000,000	2,000,000
019102	- A137	Computer Equipment	600,000	600,000	660,000
019102	- A138	General	300,000	300,000	300,000
	Total -	Information Technology and Telecommunication Division (Main Secretariat Islamabad)	250,000,000	250,000,000	328,000,000
ID5137	TELEPHONE INDUSTRIES OF PAKISTAN (TIP) :
019102	-A01	Employees Related Expenses	500,000,000	500,000,000	400,000,000
019102	- A011	Pay	251,000,000	251,000,000	150,000,000
019102	- A011-1	Pay of Officers	(112,000,000)	(112,000,000)	(80,000,000)
019102	- A011-2	Pay of Other Staff	(139,000,000)	(139,000,000)	(70,000,000)

Page 1044

No.062.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts 2015-16 2016-17	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
019102	- A012	Allowances ACCOUNTANT GENERAL PAKIST	249,000,000 AN REVENUES--	249,000,000 Contd.	250,000,000
019102	- A012-1	Regular Allowances	(102,000,000)	(102,000,000)	(100,000,000)
019102	- A012-2	Other Allowances (Excluding T.A.)	(147,000,000)	(147,000,000)	(150,000,000)
	Total -	Telephone Industries of Pakistan (TIP)	500,000,000	500,000,000	400,000,000

ID7977	NATIONAL INFORMATION TECHNOLOGY BOARD
019102	-A01	Employees Related Expenses	56,697,000	56,697,000	68,691,000
019102	- A011	Pay 60 60	29,321,000	29,321,000	39,449,000
019102	- A011-1	Pay of Officers (43) (43)	(26,418,000)	(26,418,000)	(37,159,000)
019102	- A011-2	Pay of Other Staff (17) (17)	(2,903,000)	(2,903,000)	(2,290,000)
019102	- A012	Allowances	27,376,000	27,376,000	29,242,000
019102	- A012-1	Regular Allowances	(24,836,000)	(24,836,000)	(26,182,000)
019102	- A012-2	Other Allowances (Excluding T.A.)	(2,540,000)	(2,540,000)	(3,060,000)
019102	-A03	Operating Expenses	26,919,000	26,919,000	44,218,000
019102	- A032	Communications	1,272,000	1,272,000	1,521,000
019102	- A033	Utilities	3,901,000	3,901,000	3,901,000
019102	- A034	Occupancy Costs	7,511,000	7,511,000	8,711,000
019102	- A036	Motor Vehicle	130,000	130,000	130,000
019102	- A037	Consultancy and Contractual Work	400,000	400,000	5,000,000
019102	- A038	Travel & Transportation	3,101,000	3,101,000	3,902,000
019102	- A039	General	10,604,000	10,604,000	21,053,000
019102	- A04	Employees Retirement Benefits	2,500,000	2,500,000	2,600,000
019102	- A041	Pension	2,500,000	2,500,000	2,600,000
019102	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	1,000
019102	- A052	Grants-Domestic	5,000,000	5,000,000	1,000
019102	-A06	Transfers	250,000	250,000	500,000
019102	- A063	Entertainment & Gifts	250,000	250,000	500,000
019102	-A09	Physical Assets	5,782,000	5,782,000	9,403,000
019102	- A092	Computer Equipment	4,580,000	4,580,000	6,900,000
019102	- A095	Purchase of Transport	1,000	1,000	1,000
019102	- A096	Purchase of Plant & Machinery	900,000	900,000	2,500,000
019102	- A097	Purchase of Furniture and Fixture	300,000	300,000	1,000
019102	- A098	Purchase of other Assets	1,000	1,000	1,000
019102	- A12	Civil Works	600,000	600,000	1,000
019102	- A124	Buildings and Structure	600,000	600,000	1,000
019102	-A13	Repairs and Maintenance	2,252,000	2,252,000	4,586,000
019102	- A130	Transport	500,000	500,000	500,000
019102	- A131	Machinery and Equipment	500,000	500,000	500,000
019102	- A132	Furniture and Fixture	150,000	150,000	700,000
019102	- A133	Building and Structures	300,000	300,000	2,000,000

Page 1045

No.062.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
019102	- A137	Computer Equipment	402,000	402,000	501,000
019102	- A138	General	400,000	400,000	385,000
	Total -	National Information Technology Board	100,000,000	100,000,000	130,000,000
	019102	Total-Administrative Research	850,000,000	850,000,000	858,000,000
	0191	Total-General Public Services not elsewhere defined	850,000,000	850,000,000	858,000,000
	019	Total-General Public Services not elsewhere defined	850,000,000	850,000,000	858,000,000
	01	Total-General Public Service	856,500,000	856,500,000	923,000,000
04	ECONOMIC AFFAIRS :
045 0453	CONST WATER	RUCTION AND TRANSPORT : TRANSPORT :
045303	ADMINISTRATION :

ID0118 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB) :

045303	-A01	Employees Related Expenses	55,578,000	55,578,000	59,628,000
045303	- A011	Pay	32,518,000	32,518,000	35,574,000
045303	- A011-1	Pay of Officers	(28,023,000)	(28,023,000)	(30,402,000)
045303	- A011-2	Pay of Other Staff	(4,495,000)	(4,495,000)	(5,172,000)
045303	- A012	Allowances	23,060,000	23,060,000	24,054,000
045303	- A012-1	Regular Allowances	(22,274,000)	(22,274,000)	(23,324,000)
045303	- A012-2	Other Allowances (Excluding T.A.)	(786,000)	(786,000)	(730,000)
045303	-A03	Operating Expenses	36,422,000	36,422,000	45,372,000
045303	- A039	General	36,422,000	36,422,000	45,372,000
	Total -	Pakistan Software Export Board (G) Ltd (PSEB)	92,000,000	92,000,000	105,000,000
	045303	Total-Administration	92,000,000	92,000,000	105,000,000
	0453	Total-Water Transport	92,000,000	92,000,000	105,000,000
	045	Total-Construction and Transport	92,000,000	92,000,000	105,000,000

Page 1046

No.062.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

046 0461 046120	COMMU COMMU OTHER	NICATIONS : NICATIONS : S :
ID1675	SPECIAL COMMUNICATION ORGANIZATION (SCO) RWP :
046120	-A01	Employees Related Expenses	1,614,920,000	1,614,920,000	1,837,982,000
046120	- A011	Pay	1,399,000,000	1,399,000,000	1,606,158,000
046120	- A011-1	Pay of Officers	(88,660,000)	(88,660,000)	(93,657,000)
046120	- A011-2	Pay of Other Staff	(1,310,340,000)	(1,310,340,000)	(1,512,501,000)
046120	- A012	Allowances	215,920,000	215,920,000	231,824,000
046120	- A012-1	Regular Allowances	(156,920,000)	(156,920,000)	(166,824,000)
046120	- A012-2	Other Allowances (Excluding T.A.)	(59,000,000)	(59,000,000)	(65,000,000)
046120	- A03	Operating Expenses	547,112,000	547,112,000	440,861,000
046120	- A039	General	547,112,000	547,112,000	440,861,000
046120	- A09	Physical Assets	500,000	500,000	11,847,000
046120	- A095	Purchase of Transport	500,000	500,000	11,847,000
046120	- A12	Civil Works	44,600,000	44,600,000	44,600,000
046120	- A126	Telecommunication Works	44,600,000	44,600,000	44,600,000
046120	- A13	Repairs and Maintenace	402,531,000	402,531,000	338,122,000
046120	- A139	Telecommunication Works	402,531,000	402,531,000	338,122,000
		Total-Special Communication
		Organization (SCO)	2,609,663,000	2,609,663,000	2,673,412,000
	046120	Total-Others	2,609,663,000	2,609,663,000	2,673,412,000
	0461	Total-Communications	2,609,663,000	2,609,663,000	2,673,412,000
	046	Total-Communications	2,609,663,000	2,609,663,000	2,673,412,000
	04	Total-Economic Affairs	2,701,663,000	2,701,663,000	2,778,412,000
	Total -	Accountant General Pakistan Revenues	3,558,163,000	3,558,163,000	3,701,412,000
		TOTAL-DEMAND	3,558,163,000	3,558,163,000	3,701,412,000

63.-Inter Provl Coord Div.

Page 1047

SECTION XV

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

Page 1048

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

DEMAND NO. 063

(FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

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

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

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

Page 1049

NO. 06 III. - DET	3.- FC21J AILS are	11 INTER-PROVINCIAL COORDINATION 2016-2017 2017 as follows :- No of Posts	DIVISIO -2018	N 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0111 011109	EXECUTIVE AND LEGISLATIVE ORGANS : PROVINCIAL COORDINATION :
ID4695	INTER -	PROVINCIAL COORDINATION DIVISION	:
011109	- A01	Employees Related Expenses		181,044,000	181,045,000	207,947,000
011109	- A011	Pay 281	310	91,934,000	91,934,000	122,942,000
011109	- A011-1	Pay of Officers (61)	(59)	(54,998,000)	(54,998,000)	(49,577,000)
011109	- A011-2	Pay of Other Staff (220)	(251)	(36,936,000)	(36,936,000)	(73,365,000)
011109	- A012	Allowances		89,110,000	89,111,000	85,005,000
011109	- A012-1	Regular Allowances		(75,508,000)	(75,509,000)	(71,402,000)
011109	- A012-2	Other Allowances (Excluding TA)		(13,602,000)	(13,602,000)	(13,603,000)
011109	- A03	Operating Expenses		166,110,000	165,850,000	124,461,000
011109	- A031	Fees		100,000	100,000	100,000
011109	- A032	Communications		6,520,000	6,520,000	6,720,000
011109	- A034	Occupancy Costs		24,051,000	24,051,000	26,051,000
011109	- A036	Motor Vehicles		2,000	2,000	2,000
011109	- A038	Travel & Transportation		15,185,000	15,185,000	17,185,000
011109	- A039	General		120,252,000	119,992,000	74,403,000
011109	- A04	Employees Retirement Benefits		4,203,000	4,203,000	3,295,000
011109	- A041	Pension		4,203,000	4,203,000	3,295,000
011109	- A05	Grants, Subsidies and Write off Loans		21,712,000	21,712,000	4,000,000
011109	- A052	Grants-Domestic		21,712,000	21,712,000	4,000,000
011109	- A06	Transfers		1,151,000	1,151,000	1,400,000
011109	- A061	Scholarships		1,000	1,000
011109	- A063	Entertainment & Gifts		1,150,000	1,150,000	1,400,000
011109	A09	Physical Assets		4,051,000	4,051,000	4,451,000
011109	A092	Computer Equipment		2,050,000	2,050,000	2,250,000
011109	A095	Purchase of Transport		1,000	1,000	1,000
011109	A096	Purchase of Plant & Machinery		1,200,000	1,200,000	1,300,000
011109	A097	Purchase of Furniture & Fixture		800,000	800,000	900,000
011109	- A13	Repairs and Maintenance		4,300,000	4,300,000	4,200,000
011109	- A130	Transport		1,600,000	1,600,000	1,600,000
011109	- A131	Machinery and Equipment		950,000	950,000	950,000
011109	- A132	Furniture and Fixture		600,000	600,000	600,000
011109	- A133	Buildings and Structure		300,000	300,000	200,000
011109	- A137	Computer Eequipment		850,000	850,000	850,000
	Total-	Inter - Provincial Coordination Division		382,571,000	382,312,000	349,754,000

Page 1050

NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

		No of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
ID9980	AWARD FROM I	OF 800 SCHOLARSHIPS MTO STUDENTS NDIAN OCCUPIED KASHMIR:
011109	- A06	Transfers		99,600,000	99,600,000
011109	- A061	Scholarships		99,600,000	99,600,000
	Total -	Award of 800 Scholarships to Students from Indian Occupied Kashmir		99,600,000	99,600,000
	011109	Total - Provincial Coordination	382,571,000	481,912,000	449,354,000
	0111	Total - Executive and Legislative Organs	382,571,000	481,912,000	449,354,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External
		Affairs	382,571,000	481,912,000	449,354,000

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

ID7397 NATIONAL INTERNSHIP PROGRAMME:

014110-	A01	Employees Related Expenses			46,227,000	46,227,000	38,254,000
014110-	A011	Pay	60	60	16,180,000	16,180,000	21,461,000
014110-	A011-1	Pay of Officers	(30)	(28)	(11,872,000)	(11,872,000)	(16,052,000)
014110-	A011-2	Pay of Other Staff	(30)	(32)	(4,308,000)	(4,308,000)	(5,409,000)
014110-	A012	Allowances			30,047,000	30,047,000	16,793,000
014110-	A012-1	Regular Allowances			(17,787,000)	(17,787,000)	(14,532,000)
014110-	A012-2	Other Allowances (Excluding TA)			(12,260,000)	(12,260,000)	(2,261,000)
014110-	A03	Operating Expenses			9,743,000	9,743,000	10,974,000
014110-	A032	Communications			1,470,000	1,470,000	1,570,000
014110-	A033	Utilities			602,000	602,000	802,000
014110-	A034	Occupancy Costs			2,745,000	2,745,000	3,271,000
014110-	A036	Motor Vehicles			1,000	1,000	1,000
014110-	A038	Travel & Transportation			1,924,000	1,924,000	2,011,000
014110-	A039	General			3,001,000	3,001,000	3,319,000
014110-	A04	Employees Retirement Benefits			446,000	446,000	1,270,000
014110-	A041	Pension			446,000	446,000	1,270,000
014110-	A05	Grants, Subsidies and Write off Loans			1,700,000	1,700,000	1,200,000
014110-	A052	Grants-Domestic			1,700,000	1,700,000	1,200,000
014110-	A06	Transfers			300,000	300,000	300,000
014110-	A063	Entertainment & Gifts			300,000	300,000	300,000
014110-	A09	Physical Assets			1,861,000	1,861,000	1,921,000
014110-	A092	Computer Equipment			960,000	960,000	1,020,000
014110-	A095	Purchase of Transport			1,000	1,000	1,000
014110-	A096	Purchase of Plant & Machinery			500,000	500,000	500,000
014110-	A097	Purchase of Furniture & Fixture			400,000	400,000	400,000
014110-	A13	Repairs and Maintenance			1,102,000	1,102,000	1,150,000

Page 1051

NO. 063	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014110-	A130	Transport	165,000	165,000	170,000
014110-	A131	Machinery and Equipment	280,000	280,000	280,000
014110-	A132	Furniture and Fixture	200,000	200,000	200,000
014110-	A137	Computer Eequipment	457,000	457,000	500,000
	Total -	National Internship Programme	61,379,000	61,379,000	55,069,000
	014110	Total-Others	61,379,000	61,379,000	55,069,000
	0141	Total-Transfers (Inter-Governmental)	61,379,000	61,379,000	55,069,000
	014	Total-Transfers	61,379,000	61,379,000	55,069,000
	01	Total-General Public Service	443,950,000	543,291,000	504,423,000
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421	AGRICULTURE:
042106	ANIMAL HUSBANDRY:

ID5566	PAKISTAN VETERINARY MEDICAL COUNCIL :
042106	- A01	Employees Related Expenses	11,622,000	11,622,000	11,738,000
042106	- A011	Pay	4,916,000	4,916,000	5,000,000
042106	- A011-1	Pay of Officers	(1,966,000)	(1,966,000)	(2,000,000)
042106	- A011-2	Pay of Other Staff	(2,950,000)	(2,950,000)	(3,000,000)
042106	- A012	Allowances	6,706,000	6,706,000	6,738,000
042106	- A012-1	Regular Allowances	(5,900,000)	(5,900,000)	(5,932,000)
042106	- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(806,000)
042106	- A03	Operating Expenses	5,000,000	5,000,000	5,050,000
042106	- A039	General	5,000,000	5,000,000	5,050,000
	Total -	Pakistan Veterinary Medical Council	16,622,000	16,622,000	16,788,000
	042106	Total-Animal Husbandry	16,622,000	16,622,000	16,788,000
	0421	Total-Agriculture	16,622,000	16,622,000	16,788,000
	042	Total- Agriculture, Food, Irrigation, Forestry
		and Fisheries	16,622,000	16,622,000	16,788,000

Page 1052

NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

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

047	OTHER INDUSTRIES:
0472	OTHER INDUSTRIES:
047202	TOURISM:
ID6104	ADMINISTRATIVE EXPENSES OF PAKISTAN
	SPORTS BOARD :

047202	- A01	Employees Related Expenses	328,487,000	328,487,000	331,772,000
047202	- A011	Pay	118,440,000	118,440,000	119,624,000
047202	- A011-1	Pay of Officers	(46,742,000)	(46,742,000)	(47,209,000)
047202	- A011-2	Pay of Other Staff	(71,698,000)	(71,698,000)	(72,415,000)
047202	- A012	Allowances	210,047,000	210,047,000	212,148,000
047202	- A012-1	Regular Allowances	(146,547,000)	(146,547,000)	(148,012,000)
047202	- A012-2	Other Allowances (Excluding TA)	(63,500,000)	(63,500,000)	(64,136,000)
047202	- A03	Operating Expenses	666,710,000	1,092,385,000	665,742,000
047202	- A039	General	666,710,000	1,092,385,000	665,742,000
	Total -	Administrative Expenses of Pakistan
		Sports Board	995,197,000	1,420,872,000	997,514,000
	047202	Total-Tourism	995,197,000	1,420,872,000	997,514,000
	0472	Total-Other Industries	995,197,000	1,420,872,000	997,514,000
	047	Total-Other Industries	995,197,000	1,420,872,000	997,514,000
	04	Total- Economic Affairs	1,011,819,000	1,437,494,000	1,014,302,000
09	EDUCATION AFFAIRS AND SERVICES:
093	TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEG INSTITUTES:		ES/
ID5636	INTER ISLAMA	BOARD COMMITTEE OF CHAIRMAN, BAD :
093102	- A01	Employees Related Expenses	21,000,000	21,000,000	21,210,000
093102	- A011	Pay	12,000,000	12,000,000	12,120,000
093102	- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(5,050,000)
093102	- A011-2	Pay of Other Staff	(7,000,000)	(7,000,000)	(7,070,000)
093102	- A012	Allowances	9,000,000	9,000,000	9,090,000
093102	- A012-1	Regular Allowances	(7,000,000)	(7,000,000)	(7,070,000)
093102	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,020,000)
093102	- A03	Operating Expenses	816,000	816,000	824,000
093102	- A039	General	816,000	816,000	824,000

Page 1053

NO. 063	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
	Total -	Inter Board Committee of Chairman, Islamabad	21,816,000	21,816,000	22,034,000
	093102	Total-Professional/Technical universities/ Colleges/ Institutes	21,816,000	21,816,000	22,034,000
	0931	Total-Tertiary Education Affairs and Services	21,816,000	21,816,000	22,034,000
	093	Total-Tertiary Education Affairs and Services	21,816,000	21,816,000	22,034,000
097	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS, SERVICES NOT ELSEWHERE S:	CLASSIFIED:

ID6202	PAKISTAN GIRL GUIDES ASSOCIATION (ICT) BRANCH, ISLAMABAD :
097120	- A01	Employees Related Expenses	3,746,000	3,746,000	3,782,000
097120	- A011	Pay	2,336,000	2,336,000	2,359,000
097120	- A011-1	Pay of Officers	(1,534,000)	(1,534,000)	(1,549,000)
097120	- A011-2	Pay of Other Staff	(802,000)	(802,000)	(810,000)
097120	- A012	Allowances	1,410,000	1,410,000	1,423,000
097120	- A012-1	Regular Allowances	(1,410,000)	(1,410,000)	(1,423,000)
097120	- A03	Operating Expenses	700,000	960,000	970,000
097120	- A039	General	700,000	960,000	970,000
	Total -	Pakistan Girl Guides Association (ICT) Branch, Islamabad	4,446,000	4,706,000	4,752,000
ID6203	ISLAMA	BAD BOY SCOUTS ASSOCIATION :
097120	- A01	Employees Related Expenses	2,800,000	2,800,000	2,800,000
097120	- A011	Pay	2,500,000	2,500,000	2,500,000
097120	- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
097120	- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)	(1,500,000)
097120	- A012	Allowances	300,000	300,000	300,000
097120	- A012-1	Regular Allowances	(300,000)	(300,000)	(300,000)
	Total -	Islamabad Boy Scouts Association	2,800,000	2,800,000	2,800,000

Page 1054

NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
ID6204	PAKISTAN BOY SCOUTS ASSOCIATION :
097120	- A01	Employees Related Expenses	19,871,000	19,871,000	20,070,000
097120	- A011	Pay	9,663,000	9,663,000	9,760,000
097120	- A011-1	Pay of Officers	(3,663,000)	(3,663,000)	(3,700,000)
097120	- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)	(6,060,000)
097120	- A012	Allowances	10,208,000	10,208,000	10,310,000
097120	- A012-1	Regular Allowances	(10,111,000)	(10,111,000)	(10,310,000)
097120	- A012-2	Other Allowences (Excluding TA)	(97,000)	(97,000)
097120	- A03	Operating Expenses	16,000,000	16,000,000	16,160,000
097120	- A039	General	16,000,000	16,000,000	16,160,000
	Total -	Pakistan Boy Scouts Association	35,871,000	35,871,000	36,230,000
ID6209	ADMIS SADIQ	SION OF BUGTI TRIBE STUDENTS IN PUBLIC SCHOOL, BAHAWALPUR :
097120	- A06	Transfers	550,000	550,000	550,000
097120	- A061	Scholarships	550,000	550,000	550,000
	Total -	Admission of Bugti Tribe Students in Sadiq Public School, Bahawalpur	550,000	550,000	550,000
ID6210	SCHOLARSHIPS TO THE STUDENTS BELONGING TO SCHEDULE CASTE OF THARPARKAR, DISTRICT :
097120	- A06	Transfers	600,000	600,000	1,000,000
097120	- A061	Scholarships	600,000	600,000	1,000,000
	Total -	Scholarships to the Students Belonging to Schedule Caste of Tharparkar, District	600,000	600,000	1,000,000
ID6211	PAKISTAN GIRL GUIDES ASSOCIATION NATIONAL HEADQUARTER, ISLAMABAD :
097120	- A01	Employees Related Expenses	20,360,000	20,360,000	20,564,000
097120	- A011	Pay	12,105,000	12,105,000	12,226,000
097120	- A011-1	Pay of Officers	(10,338,000)	(10,338,000)	(10,441,000)
097120	- A011-2	Pay of Other Staff	(1,767,000)	(1,767,000)	(1,785,000)
097120	- A012	Allowances	8,255,000	8,255,000	8,338,000
097120	- A012-1	Regular Allowances	(8,255,000)	(8,255,000)	(8,338,000)
097120	- A03	Operating Expenses	16,000,000	16,000,000	16,160,000
097120	- A039	General	16,000,000	16,000,000	16,160,000

Page 1055

NO. 063	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVIS	ION 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	Total -	Pakistan Girl Guides Association National Headquater, Islamabad ACCOUNTANT GENERAL PAKISTAN	36,360,000 REVENUES -- C	36,360,000 oncld.	36,724,000
ID6324	AMERIC ISLAMA	AN INSTITUTE OF PAKISTAN STUDIES, BAD :
097120	- A03	Operating Expenses	1,000	1,000	10,500,000
097120	- A039	General	1,000	1,000	10,500,000
	Total -	American Institute of Pakistan Studies, Islamabad	1,000	1,000	10,500,000
	097120	Total-Others	80,628,000	80,888,000	92,556,000
	0971	Total-Education Affairs Services not Elsewhere Classified	80,628,000	80,888,000	92,556,000
	097	Total-Education Affairs Services not Elsewhere Classified	80,628,000	80,888,000	92,556,000
	09	Total-Education Affairs and Services	102,444,000	102,704,000	114,590,000
	Total-	Accountant General Pakistan
		Revenues	1,558,213,000	2,083,489,000	1,633,315,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

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

KA1133 NATIONAL ACADEMY OF PERFORMING ARTS :

082105 - A01	Employees Related Expenses	56,287,000	56,287,000	56,850,000
082105 - A011	Pay	40,287,000	40,287,000	40,690,000
082105 - A011-1	Pay of Officers	(39,830,000)	(39,830,000)	(40,228,000)
082105 - A011-2	Pay of Other Staff	(457,000)	(457,000)	(462,000)
082105 - A012	Allowances	16,000,000	16,000,000	16,160,000
082105 - A012-1	Regular Allowances	(16,000,000)	(16,000,000)	(16,160,000)
082105 - A03	Operating Expenses	28,900,000	28,900,000	29,189,000
082105 - A039	General	28,900,000	28,900,000	29,189,000
Total -	National Academy of performing Arts	85,187,000	85,187,000	86,039,000

Page 1056

NO. 063.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S SUB OFFICE KARACHI - concld.
082105	Total-Promotion of Cultural Activities	85,187,000	85,187,000	86,039,000
0821	Total-Cultural Services	85,187,000	85,187,000	86,039,000
082	Total-Cultural Services	85,187,000	85,187,000	86,039,000
08	Total-Recreation, Culture and Religion	85,187,000	85,187,000	86,039,000
Total -	Accountant General Pakistan Revenues, Sub-Office, Karachi	85,187,000	85,187,000	86,039,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011109 PROVINCIAL COORDINATION :

HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING, CHINA :

011109 - A01	Employees Related Expenses			11,879,000	11,879,000	12,117,000
011109 - A011	Pay	4	4	3,179,000	3,179,000	2,104,000
011109 - A011-1	Pay of Officers	(1)	(1)	(779,000)	(779,000)	(1,000,000)
011109 - A011-2	Pay of Other Staff	(3)	(3)	(2,400,000)	(2,400,000)	1,104,000
011109 - A012	Allowances			8,700,000	8,700,000	10,013,000
011109 - A012-1	Regular Allowances			(7,500,000)	(7,500,000)	(8,803,000)
011109 - A012-2	Other Allowances (Excluding TA)			(1,200,000)	(1,200,000)	(1,210,000)
011109 - A03	Operating Expenses			10,705,000	10,705,000	10,778,000
011109 - A032	Communications			660,000	660,000	665,000
011109 - A033	Utilities			680,000	680,000	690,000
011109 - A034	Occupancy Costs			6,001,000	6,001,000	6,307,000
011109 - A036	Motor Vehicles			2,000	2,000	3,000
011109 - A038	Travel & Transportation			2,960,000	2,960,000	2,711,000
011109 - A039	General			402,000	402,000	402,000
011109 - A06	Transfers			20,000	20,000	21,000
011109 - A063	Entertainment & Gifts			20,000	20,000	21,000
011109 A09	Physical Assets			6,000	6,000	6,000
011109 A092	Computer Equipment			3,000	3,000	3,000
011109 A095	Purchase of Transport			1,000	1,000	1,000
011109 A096	Purchase of Plant & Machinery			1,000	1,000	1,000
011109 A097	Purchase of Furniture & Fixture			1,000	1,000	1,000

Page 1057

NO. 063	.- FC21J	11 INTER-PROVINCIAL COORDINATION	DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-2017 2017-	2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF		FOREIGN AFFAIRS) - Contd.
011109	- A13	Repairs and Maintenance		390,000	390,000	395,000
011109	- A130	Transport		75,000	75,000	75,000
011109	- A131	Machinery and Equipment		100,000	100,000	105,000
011109	- A132	Furniture and Fixture		15,000	15,000	15,000
011109	- A133	Buildings and Structure		100,000	100,000	100,000
011109	- A137	Computer Equipment		100,000	100,000	100,000
	Total -	Education Division Pakistan Embassy Beijing, China		23,000,000	23,000,000	23,317,000
HQ3469	EDUCATION DIVISION PAKISTAN CONSULATE BIRMINGHAM, (UK) :
011109	- A01	Employees Related Expenses		15,669,000	15,669,000	15,669,000
011109	- A011	Pay 4	4	2,931,000	2,931,000	2,931,000
011109	- A011-1	Pay of Officers (1)	(1)	(557,000)	(557,000)	(557,000)
011109	- A011-2	Pay of Other Staff (3)	(3)	(2,374,000)	(2,374,000)	(2,374,000)
011109	- A012	Allowances		12,738,000	12,738,000	12,738,000
011109	- A012-1	Regular Allowances		(11,242,000)	(11,242,000)	(11,242,000)
011109	- A012-2	Other Allowances (Excluding TA)		(1,496,000)	(1,496,000)	(1,496,000)
011109	- A03	Operating Expenses		13,619,000	13,619,000	13,619,000
011109	- A032	Communications		869,000	869,000	869,000
011109	- A033	Utilities		186,000	186,000	186,000
011109	- A034	Occupancy Costs		9,644,000	9,644,000	9,644,000
011109	- A036	Motor Vehicles		200,000	200,000	200,000
011109	- A038	Travel & Transportation		1,728,000	1,728,000	1,728,000
011109	- A039	General		992,000	992,000	992,000
011109	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	1,000,000
011109	- A052	Grants-Domestic		1,000,000	1,000,000	1,000,000
011109	- A06	Transfers		1,000	1,000	1,000
011109	- A063	Entertainment & Gifts		1,000	1,000	1,000
011109	A09	Physical Assets		501,000	501,000	501,000
011109	A092	Computer Equipment		300,000	300,000	300,000
011109	A095	Purchase of Transport		1,000	1,000	1,000
011109	A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011109	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011109	- A13	Repairs and Maintenance		376,000	376,000	376,000
011109	- A130	Transport		150,000	150,000	150,000
011109	- A131	Machinery and Equipment		33,000	33,000	33,000
011109	- A132	Furniture and Fixture		33,000	33,000	33,000
011109	- A133	Buildings and Structure		40,000	40,000	40,000
011109	- A137	Computer Equipment		120000	120000	120000
	Total -	Education Division Pakistan Consulate,		,	,	,
		Birmingham (UK)		31,166,000	31,166,000	31,166,000
	011109	Total-Provincial Coordination		54,166,000	54,166,000	54,483,000
	0111	Total-Executive and Legislative Organ.		54,166,000	54,166,000	54,483,000
	011	Total-Executive and Legislative Organ,Financial
		and Fiscal Affairs External Affairs		54166000	54166000	54483000
	01	, Total-General Public Service		,, 54,166,000	,, 54,166,000	,, 54,483,000

Page 1058

NO. 063	.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) - Contd.
09	EDUCATION AFFAIRS AND SERVICES :
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

HQ3442 PAKISTAN SCHOOL ABROAD :

092101	- A03	Operating Expenses	9,500,000	9,500,000	9,500,000
092101	- A039	General	9,500,000	9,500,000	9,500,000
	Total -	Pakistan School Abroad	9,500,000	9,500,000	9,500,000
	092101	Total-Secondary Education	9,500,000	9,500,000	9,500,000
	0921	Total-Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000
	092	Total-Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000

093 TERTIARY EDUCATION AFFAIRS AND SERVICES : 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES : 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

HQ3440 INTRODUCTION OF URDU LANGUAGE IN CHINA :

093101	- A03	Operating Expenses	1,260,000	1,260,000	1,260,000
093101	- A039	General	1,260,000	1,260,000	1,260,000
	Total -	Introduction of Urdu language in China	1,260,000	1,260,000	1,260,000
	093101	Total-General Universities/Colleges/Institutes	1,260,000	1,260,000	1,260,000
	0931	Total-Tertiary Education Affairs and Services	1,260,000	1,260,000	1,260,000
	093	Total-Tertiary Education Affairs and Services	1,260,000	1,260,000	1,260,000
097	EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971	EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120	OTHER	S:
HQ3441	ASIAN INSTITUTE OF TECHNOLOGY (AIT) BANGKOK, THAILAND :

097120	- A03	Operating Expenses	600,000	600,000	600,000
097120	- A039	General	600,000	600,000	600,000
	Total -	Asian Institute of Technology (AIT) Bangkok Thailand	600,000	600,000	600,000
	097120	Total-Others	600,000	600,000	600,000

Page 1059

NO. 063.- FC21J	11 INTER-PROVINCIAL COORDINATION 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.
0971	Total-Education Affairs and Services not Els Classified	ewhere 600,000	600,000	600,000
097	Total-Education Affairs and Services not Els Classified	ewhere 600,000	600,000	600,000
09	Total-Education Affairs and Services	11,360,000	11,360,000	11,360,000
Total-	Chief Accounts Officer (Ministry of Foreign Affairs)	65,526,000	65,526,000	65,843,000
	TOTAL-DEMAND	1,708,926,000	2,234,202,000	1,785,197,000

64.- Interior Division

Page 1060

SECTION XVI

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

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

Current Expenditure on Revenue Account

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

Page 1061

No. 064.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 (FC21M10)

INTERIOR DIVISION

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

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

Page 1062

III.-DETA No. 064.-	ILS are FC21M1	as follows:- 0 INTERIOR DIVISION		DEMAND	S FOR GRANTS
		No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032117	NATIONAL PUBLIC SAFETY COMMISSION:
ID3813 032117-	NATION (NPSC) A01	AL PUBLIC SAFETY COMMISSION : Employees Related Expenses	14,026,000	14,026,000	14,632,000
032117-	A011	Pay	7,324,000	7,324,000	7,650,000
032117-	A011-1	Pay of Officers	(2,824,000)	(2,824,000)	(2,950,000)
032117-	A011-2	Pay of Other Staff	(4,500,000)	(4,500,000)	(4,700,000)
032117-	A012	Allowances	6,702,000	6,702,000	6,982,000
032117-	A012-1	Regular Allowances	(5,705,000)	(5,705,000)	(5,900,000)
032117-	A012-2	Other Allowances (Excluding T. A)	(997,000)	(997,000)	(1,082,000)
032117-	A03	Operating Expenses	13,163,000	13,163,000	13,732,000
032117-	A039	General	13,163,000	13,163,000	13,732,000
		Total -National Public Safety
		Commission (NPSC)	27,189,000	27,189,000	28,364,000
	032117	Total-National Public Safety Commission	27,189,000	27,189,000	28,364,000
	0321	Total - Police	27,189,000	27,189,000	28,364,000
	032	Total - Police	27,189,000	27,189,000	28,364,000
035	R & D PUBLIC ORDER AND SAFETY:
0351	R & D PUBLIC ORDER AND SAFETY:
035101	R & D PUBLIC ORDER AND SAFETY:

1D3814 NATIONAL POLICE BUREAU : 035101- A01 Employees Related Expenses 22,200,000 22,200,000 23,160,000 035101- A011 Pay 71 71 11,629,000 11,629,000 13,041,000 035101- A011-1 Pay of Officers (17) (17) (6,829,000) (6,829,000) (7,913,000) 035101- A011-2 Pay of Other Staff (54) (54) (4,800,000) (4,800,000) (5,128,000) 035101- A012 Allowances 10,571,000 10,571,000 10,119,000 035101- A012-1 Regular Allowances (9,551,000) (9,551,000) (9,029,000) 035101- A012-2 Other Allowances (Excluding T. A) (1,020,000) (1,020,000) (1,090,000) 035101- A02 Project Pre-Investment Analysis 1,000 1,000 035101- A022 Research Surveys and Exploratory Operations 1,000 1,000

Page 1063

No. 064.	- FC21M	10 INTERIOR DIVISION 2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd
035101-	A03	Operating Expenses	7,193,000	7,193,000	7,193,000
035101-	A032	Communications	729,000	729,000	729,000
035101-	A033	Utilities	309,000	309,000	4,000
035101-	A034	Occupancy Costs	2,820,000	2,820,000	2,820,000
035101-	A036	Motor Vehicles	50,000	50,000	50,000
035101-	A038	Travel & Transportation	1,520,000	1,520,000	1,720,000
035101-	A039	General	1,765,000	1,765,000	1,870,000
035101-	A04	Employees Retirement Benefits	200,000	200,000	380,000
035101-	A041	Pension	200,000	200,000	380,000
035101-	A06	Transfers	520,000	520,000	720,000
035101-	A061	Scholarships	220,000	220,000	420,000
035101-	A063	Entertainment & Gifts	300,000	300,000	300,000
035101-	A09	Physical Assets	251,000	251,000	251,000
035101-	A092	Computer Equipment	150,000	150,000	150,000
035101-	A095	Purchase of Transport	1,000	1,000	1,000
035101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
035101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
035101-	A13	Repairs and Maintenance	600,000	600,000	600,000
035101-	A130	Transport	300,000	300,000	300,000
035101-	A131	Machinery and Equipment	100,000	100,000	100,000
035101-	A132	Furniture and Fixture	100,000	100,000	100,000
035101-	A137	Computer Equipment	100,000	100,000	100,000
		Total- National Police Bureau	30,965,000	30,965,000	32,304,000
	035101	Total-R & D Public Order and Safety	30,965,000	30,965,000	32,304,000
	0351	Total - R & D Public Order and Safety	30,965,000	30,965,000	32,304,000
	035	Total - R & D Public Order and Safety	30,965,000	30,965,000	32,304,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1411	SECRETARIAT:

036101- A01 Employees Related Expenses 378,055,000 366,955,000 415,241,000 036101- A011 Pay 721 885 196,222,000 209,206,000 229,217,000 036101- A011-1 Pay of Officers (161) (182) (89,350,000) (99,835,000) (112,665,000) 036101- A011-2 Pay of Other Staff (560) (703) (106,872,000) (109,371,000) (116,552,000) 036101- A012 Allowances 181,833,000 157,749,000 186,024,000 036101- A012-1 Regular Allowances (156,023,000) (130,859,000) (157,573,000)

Page 1064

No. 064.	- FC21M10 INTERIOR DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --C	Rs ontd	Rs
036101-	A012-2 Other Allowances (Excluding T. A)	(25,810,000)	(26,890,000)	(28,451,000)
036101-	A03 Operating Expenses	112,105,000	202,707,000	129,976,000
036101-	A032 Communications	13,200,000	13,313,000	14,450,000
036101-	A033 Utilities	4,404,000	4,404,000	5,000,000
036101-	A034 Occupancy Costs	19,051,000	20,863,000	25,100,000
036101-	A036 Motor Vehicles	50,000	150,000	100,000
036101-	A038 Travel & Transportation	44,000,000	62,180,000	57,202,000
036101-	A039 General	31,400,000	101,797,000	28,124,000
036101-	A04 Employees Retirement Benefits	7,348,000	7,348,000	7,500,000
036101-	A041 Pension	7,348,000	7,348,000	7,500,000
036101-	A05 Grants, Subsidies and Write off Loans	1,504,000	5,504,000	5,000
036101-	A052 Grants-Domestic	1,504,000	5,504,000	5,000
036101-	A06 Transfers	5,200,000	5,100,000	5,300,000
036101-	A063 Entertainment & Gifts	5,200,000	5,100,000	5,300,000
036101-	A09 Physical Assets	5,455,000	15,223,000	6,513,000
036101-	A092 Computer Equipment	1,500,000	2,530,000	1,610,000
036101-	A095 Purchase of Transport	5,000	425,000	3,000
036101-	A096 Purchase of Plant & Machinery	900,000	1,700,000	900,000
036101-	A097 Purchase of Furniture & Fixture	1,000,000	1,500,000	1,000,000
036101-	A098 Purchase of Other Assets	2,050,000	9,068,000	3,000,000
036101-	A13 Repairs and Maintenance	16,100,000	43,831,000	24,802,000
036101-	A130 Transport	12,000,000	39,210,000	20,000,000
036101-	A131 Machinery and Equipment	2,450,000	2,660,000	2,900,000
036101-	A132 Furniture and Fixture	950,000	960,000	900,000
036101-	A133 Buildings and Structure		1,000	1,000
036101-	A137 Computer Equipment	700,000	1,000,000	1,001,000
	Total-Secretariat	525,767,000	646,668,000	589,337,000
ID2634	PROVISION FOR NPA, POLICE COLLEGE SIHALA, FIA, (ICTAP TRAINING PROGRAMME) :
036101-	A03 Operating Expenses	89,600,000	89,600,000	55,000,000
036101-	A039 General	89,600,000	89,600,000	55,000,000
	Total-Provision for NPA, Police College
	Sihala, FIA, (ICTAP Training
	Programme)	89,600,000	89,600,000	55,000,000

Page 1065

No. 064.- FC21M10 INTERIOR DIVISION	DEMAND	S FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld

ID6801 COMMISSION OF INQUIRY ON ENFORCED DISAPPEARANCES :

036101- 036101-	A01 A011	Employees Related Expenses Pay	26,700,000 26,300,000	26,700,000 26,300,000	27,854,000 27,454,000
036101-	A011-1	Pay of Officers	(21,900,000)	(21,900,000)	(22,550,000)
036101-	A011-2	Pay of Other Staff	(4,400,000)	(4,400,000)	(4,904,000)
036101-	A012	Allowances	400,000	400,000	400,000
036101-	A012-2	Other Allowances (Excluding T. A)	(400,000)	(400,000)	(400,000)
036101-	A03	Operating Expenses	3,045,000	3,045,000	3,072,000
036101-	A032	Communications	325,000	325,000	325,000
036101-	A033	Utilities	300,000	300,000	372,000
036101-	A038	Travel & Transportation	1,920,000	1,920,000	1,875,000
036101-	A039	General	500,000	500,000	500,000
036101-	A06	Transfers	12,000	12,000	60,000
036101-	A063	Entertainment & Gifts	12,000	12,000	60,000
036101-	A09	Physical Assets	100,000	100,000	175,000
036101-	A092	Computer Equipment	50,000	50,000	50,000
036101-	A096	Purchase of Plant and Machinery			75,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
036101-	A13	Repairs and Maintenance	325,000	325,000	325,000
036101-	A130	Transport	250,000	250,000	250,000
036101-	A131	Machinery and Equipment	25,000	25,000	25,000
036101-	A132	Furniture & Fixture	25,000	25,000	25,000
036101-	A137	Computer Equipment	25,000	25,000	25,000
	Total-	Commission of Inquiry on Enforced Disappearances	30,182,000	30,182,000	31,486,000
	036101	Total-Secretariat/Administration	645,549,000	766,450,000	675,823,000
	0361	Total-Administration	645,549,000	766,450,000	675,823,000
	036	Total-Administration of Public Order	645,549,000	766,450,000	675,823,000
	03	Total-Public Order and Safety Affairs	703,703,000	824,604,000	736,491,000
		Total-Accountant General Pakistan
		Revenues	703,703,000	824,604,000	736,491,000

Page 1066

No. 064.- FC21M10 INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS:

036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION:

QA0449 PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS BALOCHISTAN AVIATION CAMP, QUETTA :

036101-	A03	Operating Expenses	5,150,000	5,150,000	3,000,000
036101-	A039	General	5,150,000	5,150,000	3,000,000
	Total -	Provision for Operational Cost of Frontier Corps Balochistan Aviation Camp, Quetta	5,150,000	5,150,000	3,000,000
	036101	Total-Secretariat/Administration	5,150,000	5,150,000	3,000,000
	0361	Total-Administration	5,150,000	5,150,000	3,000,000
	036	Total-Administration of Public Order	5,150,000	5,150,000	3,000,000
	03	Total-Public Order and Safety Affairs	5,150,000	5,150,000	3,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office Quetta	5,150,000	5,150,000	3,000,000
		TOTAL-DEMAND	708,853,000	829,754,000	739,491,000

Details of Recoveries adjusted in the accounts in Reduction of Expenditure :

ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS : 036 ADMINISTRATION OF PUBLIC ORDER : 0361 ADMINISTRATION : 036101 SECRETARIAT/ADMINISTRATION :

90012	Deduct amount receiveable as Foreign Aid from USA Government to N.P.A, Police College Sihala, FIA, (ICTAP Training Programme)	-89,600,000	-89,600,000	-55,000,000
036101	Total-Secretariat/Administration	-89,600,000	-89,600,000	-55,000,000
Total -	Accountant General Pakistan Revenues	-89,600,000	-89,600,000	-55,000,000

Page 1067

No. 064.- FC21M10 INTERIOR DIVISION

INTERIOR DIVISION	DEMAND	S FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

90018	Deduct amount Receivable as Foreign aid from U.S. Government for operational cost of FC Balochistan including Aviation Camp Quetta	-5,150,000	-5,150,000	-3,000,000
036101	Total-Secretariat/Administration	-5,150,000	-5,150,000	-3,000,000
Total -	Accountant General Pakistan Revenues Sub Office Quetta	-5,150,000	-5,150,000	-3,000,000
	Total-Recoveries	-94,750,000	-94,750,000	-58,000,000

65.- Islamabad

Page 1068

No. 065.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 065 (FC21J04)

ISLAMABAD

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

Voted Rs 7,625,722,000

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

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

Page 1069

No. 065.- FC21J04 ISLAMABAD III.-DETAILS are as follows:

DEMANDS FOR GRANTS

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

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011105 DISTRICT ADMINISTRATION :

ID1430 OFFICE OF THE CHIEF COMMISSIONER'S ICT, ISLAMABAD :

011105- A01	Employees Related Expenses			45,880,000	45,880,000	49,151,000
011105- A011	Pay	126	126	24,660,000	24,660,000	27,860,000
011105- A011-1	Pay of Officers	(26)	(26)	(10,230,000)	(10,230,000)	(12,530,000)
011105- A011-2	Pay of Other Staff	(100)	(100)	(14,430,000)	(14,430,000)	(15,330,000)
011105- A012	Allowances			21,220,000	21,220,000	21,291,000
011105- A012-1	Regular Allowances			(18,925,000)	(18,925,000)	(17,946,000)
011105- A012-2	Other Allowances (Excluding T. A)			(2,295,000)	(2,295,000)	(3,345,000)
011105- A03	Operating Expenses			35,560,000	35,560,000	37,009,000
011105- A032	Communications			1,420,000	1,420,000	1,470,000
011105- A033	Utilities			2,300,000	2,300,000	2,300,000
011105- A034	Occupancy Costs			23,620,000	23,620,000	24,020,000
011105- A038	Travel & Transportation			4,370,000	4,370,000	4,370,000
011105- A039	General			3,850,000	3,850,000	4,849,000
011105- A04	Employees Retirement Benefits			1,550,000	1,550,000	3,050,000
011105- A041	Pension			1,550,000	1,550,000	3,050,000
011105- A05	Grants, Subsidies and Write off	Loans		1,100,000	1,100,000	1,100,000
011105- A052	Grants-Domestic			1,100,000	1,100,000	1,100,000
011105- A06	Transfers			200,000	200,000	200,000
011105- A063	Entertainment & Gifts			200,000	200,000	200,000
011105- A09	Physical Assets			897,000	897,000	900,000
011105- A095	Purchase of Transport			200,000	200,000	200,000
011105- A096	Purchase of Plant & Machinery			500,000	500,000	500,000
011105- A097	Purchase of Furniture & Fixture			197,000	197,000	200,000
011105- A13	Repairs and Maintenance			2,100,000	2,100,000	2,100,000
011105- A130	Transport			1,000,000	1,000,000	1,000,000
011105- A131	Machinery and Equipment			500,000	500,000	500,000
011105- A132	Furniture and Fixture			200,000	200,000	200,000
011105- A133	Buildings and Structure			400,000	400,000	400,000
	Total-Office of the Chief Commissioner's
	ICT, Islamabad			87,287,000	87,287,000	93,510,000

Page 1070

No. 065.	- FC21J0	4 ISLAMABAD ACCOUNTANT GENERAL PAKI No. of Pos 2016-2017 2017	STAN ts -2018	2016-2017 Budget Estimate Rs REVENUES -- C	2016-2017 Revised Estimate Rs ontd DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
ID1438	OFFICE ICT, ISL	OF THE DEPUTY COMMISSIONER, AMABAD :
011105-	A01	Employees Related Expenses		116,000,000	116,000,000	100,000,000
011105-	A011	Pay 201	201	38,000,000	38,000,000	45,500,000
011105-	A011-1	Pay of Officers (20)	(20)	(7,500,000)	(7,500,000)	(8,800,000)
011105-	A011-2	Pay of Other Staff (181)	(181)	(30,500,000)	(30,500,000)	(36,700,000)
011105-	A012	Allowances		78,000,000	78,000,000	54,500,000
011105-	A012-1	Regular Allowances		(68,700,000)	(68,700,000)	(48,930,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(9,300,000)	(9,300,000)	(5,570,000)
011105-	A03	Operating Expenses		26,954,000	26,954,000	28,168,000
011105-	A032	Communications		1,250,000	1,250,000	1,250,000
011105-	A033	Utilities		1,529,000	1,529,000	1,529,000
011105-	A034	Occupancy Costs		3,600,000	3,600,000	4,550,000
011105-	A038	Travel & Transportation		11,650,000	11,650,000	10,600,000
011105-	A039	General		8,925,000	8,925,000	10,239,000
011105-	A04	Employees Retirement Benefits		1,100,000	1,100,000	2,000,000
011105-	A041	Pension		1,100,000	1,100,000	2,000,000
011105-	A05	Grants, Subsidies and Write off Loans		200,000	200,000	400,000
011105-	A052	Grants-Domestic		200,000	200,000	400,000
011105-	A06	Transfers		250,000	250,000	350,000
011105-	A063	Entertainment and Gifts		250,000	250,000	350,000
011105-	A09	Physical Assets		850,000	850,000	850,000
011105-	A095	Purchase of Transport		70,000	70,000	70,000
011105-	A096	Purchase of Plant & Machinery		500,000	500,000	500,000
011105-	A097	Purchase of Furniture & Fixture		250,000	250,000	250,000
011105-	A098	Purchase of Other Assets		30,000	30,000	30,000
011105-	A13	Repairs and Maintenance		3,100,000	3,100,000	3,000,000
011105-	A130	Transport		2,000,000	2,000,000	2,000,000
011105-	A131	Machinery and Equipment		500,000	500,000	500,000
011105-	A132	Furniture and Fixture		400,000	400,000	400,000
011105-	A133	Buildings and Structure		200,000	200,000	100,000
		Total-Office of the Deputy Commissione ICT, Islamabad	r,	148,454,000	148,454,000	134,768,000
ID1442	CO-OPERATIVE SOCIETIES DEPARTMENT, ICT, ISLAMABAD :
011105-	A01	Employees Related Expenses		3,460,000	3,460,000	3,707,000
011105-	A011	Pay 12	12	1,630,000	1,630,000	1,682,000
011105-	A011-1	Pay of Officers (2)	(2)	(400,000)	(400,000)	(425,000)

Page 1071

No. 065.	- FC21J0	4 ISLAMABAD ACCOUNTANT GENERAL PAKI No. of Post 2016-2017 2017	STAN s -2018	2016-2017 Budget Estimate Rs REVENUES -- C	2016-2017 Revised Estimate Rs ontd DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
011105-	A011-2	Pay of Other Staff (10)	(10)	(1,230,000)	(1,230,000)	(1,257,000)
011105-	A012	Allowances		1,830,000	1,830,000	2,025,000
011105-	A012-1	Regular Allowances		(1,653,000)	(1,653,000)	(1,815,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(177,000)	(177,000)	(210,000)
011105-	A03	Operating Expenses		489,000	489,000	529,000
011105-	A031	Fees		1,000	1,000	1,000
011105-	A032	Communications		60,000	60,000	70,000
011105-	A033	Utilities		30,000	30,000	50,000
011105-	A034	Occupancy Costs		273,000	273,000	273,000
011105-	A038	Travel & Transportation		60,000	60,000	70,000
011105-	A039	General		65,000	65,000	65,000
011105-	A04	Employees Retirement Benefits		1,000	1,000	1,000
011105-	A041	Pension		1,000	1,000	1,000
011105-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
011105-	A052	Grants-Domestic		1,000	1,000	1,000
011105-	A13	Repairs and Maintenance		69,000	69,000	69,000
011105-	A130	Transport		30,000	30,000	30,000
011105-	A131	Machinery and Equipment		20,000	20,000	20,000
011105-	A132	Furniture and Fixture		19,000	19,000	19,000
		Total-Co-Operative Societies Departmen ICT, Islamabad	t,	4,020,000	4,020,000	4,307,000
ID1446	TWELVE UNION COUNCILS, ICT ISLAMABAD :
011105-	A01	Employees Related Expenses		5,210,000	5,210,000	5,581,000
011105-	A011	Pay 22	22	2,433,000	2,433,000	2,452,000
011105-	A011-2	Pay of Other Staff (22)	(22)	(2,433,000)	(2,433,000)	(2,452,000)
011105-	A012	Allowances		2,777,000	2,777,000	3,129,000
011105-	A012-1	Regular Allowances		(2,468,000)	(2,468,000)	(1,800,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(309,000)	(309,000)	(1,329,000)
011105-	A03	Operating Expenses		34,000	34,000	35,000
011105-	A034	Occupancy Costs		5,000	5,000	5,000
011105-	A038	Travel & Transportation		9,000	9,000	10,000
011105-	A039	General		20000	20000	20000
011105-	A04	Employees Retirement Benefits		, 5,000	, 5,000	, 7,000
011105-	A041	Pension		5,000	5,000	7,000
011105-	A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011105-	A052	Grants-Domestic		5,000	5,000	5,000
		Total-Twelve Union Councils,
		ICT Islamabad		5,254,000	5,254,000	5,628,000

Page 1072

No. 065.	- FC21J0	4 ISLAMABAD			DEMANDS	FOR GRANTS
		ACCOUNTANT GENERAL PAKI No. of Post 2016-2017 2017	STAN s -2018	2016-2017 Budget Estimate Rs REVENUES -- C	2016-2017 Revised Estimate Rs ontd	2017-2018 Budget Estimate Rs
ID1460	OFFICE LOCAL ICT, ISL	OF THE ASSISTANT DIRECTOR, GOVERNMENT & RURAL DEVELOPMEN AMABAD :	T,
011105-	A01	Employees Related Expenses		21,000,000	21,000,000	22,497,000
011105-	A011	Pay 66	66	11,462,000	11,462,000	12,170,000
011105-	A011-1	Pay of Officers (6)	(6)	(3,082,000)	(3,082,000)	(2,920,000)
011105-	A011-2	Pay of Other Staff (60)	(60)	(8,380,000)	(8,380,000)	(9,250,000)
011105-	A012	Allowances		9,538,000	9,538,000	10,327,000
011105-	A012-1	Regular Allowances		(8,261,000)	(8,261,000)	(7,047,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(1,277,000)	(1,277,000)	(3,280,000)
011105-	A03	Operating Expenses		3,155,000	3,155,000	3,515,000
011105-	A032	Communications		180,000	180,000	180,000
011105-	A033	Utilities		55,000	55,000	115,000
011105-	A034	Occupancy Costs		1,860,000	1,860,000	1,860,000
011105-	A038	Travel & Transportation		950,000	950,000	1,250,000
011105-	A039	General		110,000	110,000	110,000
011105-	A04	Employees Retirement Benefits		267,000	267,000	300,000
011105-	A041	Pension		267,000	267,000	300,000
011105-	A05	Grants, Subsidies and Write off Loans		47,000	47,000	50,000
011105-	A052	Grants-Domestic		47,000	47,000	50,000
011105-	A09	Physical Assets		100,000	100,000	100,000
011105-	A092	Computer Equipment		40,000	40,000	40,000
011105-	A096	Purchase of Plant & Machinery		40,000	40,000	40,000
011105-	A097	Purchase of Furniture & Fixture		20,000	20,000	20,000
011105-	A13	Repairs and Maintenance		572,000	572,000	471,000
011105-	A130	Transport		392,000	392,000	291,000
011105-	A131	Machinery and Equipment		100,000	100,000	100,000
011105-	A132	Furniture and Fixture		20,000	20,000	20,000
011105-	A134	Irrigation Works		20,000	20,000	20,000
011105-	A137	Computer Equipment		40,000	40,000	40,000
		Total-Local Government & Rural Develo ICT, Islamabad	pment,	25,141,000	25,141,000	26,933,000
ID6811	DEPUT (DEPLO CIVIL A	Y COMMISSIONER OFFICE ISLAMABAD YPMENT OF FORCES IN AID OF DMINISTRATION) :
011105-	A01	Employees Related Expenses		1,000	121,763,000	1,000
011105-	A012	Allowances		1,000	121,763,000	1,000
011105-	A012-2	Other Allowances (Excluding T. A)		(1,000)	(121,763,000)	(1,000)
011105-	A03	Operating Expenses		10,290,000	80,290,000	10,788,000
011105-	A032	Communications		590,000	590,000	400,000

Page 1073

No. 065.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

		No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd
011105-	A033	Utilities	1,900,000	1,900,000	2,000,000
011105-	A038	Travel & Transportation	7,500,000	77,500,000	8,000,000
011105-	A039	General	300,000	300,000	388,000
011105-	A13	Repairs and Maintenance	900,000	15,900,000	1,200,000
011105-	A130	Transport	900,000	15,900,000	1,200,000
		Total-Deputy Commissioner Office Islamabad (Deployment of Forces in Aid of Civil Administration)	11,191,000	217,953,000	11,989,000
	011105	Total-District Administration	281,347,000	488,109,000	277,135,000
	0111	Total-Executive and Legislative Organs	281,347,000	488,109,000	277,135,000

0112 FINANCIAL AND FISCAL AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS INCOME TAX, EXCISE ETC) :

ID1439 EXCISE & TAXATION DEPARTMENT, ICT ISLAMABAD :

011205-	A01	Employees Related Expenses			27,121,000	27,121,000	33,324,000
011205-	A011	Pay	91	91	12,300,000	12,300,000	19,600,000
011205-	A011-1	Pay of Officers	(8)	(8)	(2,900,000)	(2,900,000)	(3,300,000)
011205-	A011-2	Pay of Other Staff	(83)	(83)	(9,400,000)	(9,400,000)	(16,300,000)
011205-	A012	Allowances			14,821,000	14,821,000	13,724,000
011205-	A012-1	Regular Allowances			(13,721,000)	(13,721,000)	(10,724,000)
011205-	A012-2	Other Allowances (Excluding T. A)			(1,100,000)	(1,100,000)	(3,000,000)
011205-	A03	Operating Expenses			3,167,000	3,167,000	4,285,000
011205-	A032	Communications			85,000	85,000	100,000
011205-	A033	Utilities			1,001,000	1,001,000	1,001,000
011205-	A034	Occupancy Costs			835,000	835,000	1,938,000
011205-	A038	Travel & Transportation			560,000	560,000	560,000
011205-	A039	General			686,000	686,000	686,000
011205-	A04	Employees Retirement Benefits			174,000	174,000	50,000
011205-	A041	Pension			174,000	174,000	50,000
011205-	A05	Grants, Subsidies and Write off Loans			600,000	600,000	1,000
011205-	A052	Grants-Domestic			600,000	600,000	1,000
011205-	A13	Repairs and Maintenance			200,000	200,000	100,000
011205-	A130	Transport			50,000	50,000	25,000
011205-	A131	Machinery and Equipment			50,000	50,000	25,000
011205-	A132	Furniture and Fixture			50,000	50,000	25,000
011205-	A137	Computer Equipment			50,000	50,000	25,000
		Total-Excise & Taxation Departm ICT Islamabad	ent,		31,262,000	31,262,000	37,760,000

Page 1074

No. 065.	- FC21J0	4 ISLAMABAD No. of Pos 2016-2017 2017	ts -2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	011205	ACCOUNTANT GENERAL PAKI Total-Tax Management (Custom Income Tax Excise etc.)	STAN	REVENUES -- C 31,262,000	ontd 31,262,000	37,760,000
	0112	Total-Financial and Fiscal Affairs		31,262,000	31,262,000	37,760,000
	011	Total-Executive and Legislative Organs, Fin and Fiscal Affairs, External Affairs	ancial	312,609,000	519,371,000	314,895,000
	01	Total-General Public Service		312,609,000	519,371,000	314,895,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
031	LAW COURTS :
0311	LAW COURTS :
031101	COURT	S/JUSTICE :
ID1444	DISTRICT ATTORNEY, ICT ISLAMABAD
031101-	A01	Employees Related Expenses		4,253,000	4,253,000	6,556,000
031101-	A011	Pay 18	18	2,433,000	2,433,000	3,556,000
031101-	A011-1	Pay of Officers (5)	(5)	(1,050,000)	(1,050,000)	(1,650,000)
031101-	A011-2	Pay of Other Staff (13)	(13)	(1,383,000)	(1,383,000)	(1,906,000)
031101-	A012	Allowances		1,820,000	1,820,000	3,000,000
031101-	A012-1	Regular Allowances		(1,618,000)	(1,618,000)	(2,748,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(252,000)
031101-	A03	Operating Expenses		1,366,000	1,366,000	1,460,000
031101-	A032	Communications		82,000	82,000	102,000
031101-	A033	Utilities		80,000	80,000	70,000
031101-	A034	Occupancy Costs		870,000	870,000	950,000
031101-	A038	Travel & Transportation		143,000	143,000	145,000
031101-	A039	General		191,000	191,000	193,000
031101-	A04	Employees Retirement Benefits		57,000	57,000	61,000
031101-	A041	Pension		57,000	57,000	61,000
031101-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
031101-	A052	Grants-Domestic		1,000	1,000	1,000
031101-	A09	Physical Assets		3,000	3,000	3,000
031101-	A095	Purchase of Transport		1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
031101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
031101-	A13	Repairs and Maintenance		140,000	140,000	154,000
031101-	A130	Transport		50,000	50,000	55,000
031101-	A131	Machinery and Equipment		50,000	50,000	55,000
031101-	A132	Furniture and Fixture		10,000	10,000	10,000
031101-	A137	Computer Equipment		30,000	30,000	34,000
		Total-District Attorney, ICT Islamabad		5,820,000	5,820,000	8,235,000

Page 1075

No. 065.- FC21J0	4 ISLAMABAD			DEMANDS	FOR GRANTS
		2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN	REVENUES -- Contd
031101	Total-Courts/Justice		5,820,000	5,820,000	8,235,000
0311	Total-Law Courts		5,820,000	5,820,000	8,235,000
031	Total-Law Courts		5,820,000	5,820,000	8,235,000

032 POLICE : 0321 POLICE : 032101 FEDERAL POLICE :

ID1457 POLICE DEPARTMENT OF FEDERAL AREA, ISLAMABAD :

032101-	A01	Employees Related Expenses			6,000,000,000	5,992,500,000	6,427,772,000
032101-	A011	Pay	11567	12014	1,944,095,000	1,944,095,000	2,391,202,000
032101-	A011-1	Pay of Officers	(292)	(299)	(120,550,000)	(120,550,000)	(162,377,000)
032101-	A011-2	Pay of Other Staff (	11275) (	11715)	(1,823,545,000)	(1,823,545,000)	(2,228,825,000)
032101-	A012	Allowances			4,055,905,000	4,048,905,000	4,036,570,000
032101-	A012-1	Regular Allowances			(3,967,393,000)	(3,959,893,000)	(3,936,882,000)
032101-	A012-2	Other Allowances (Excluding T. A	)		(88,512,000)	(88,512,000)	(99,688,000)
032101-	A03	Operating Expenses			375,213,000	474,632,000	400,062,000
032101-	A032	Communications			12,300,000	12,300,000	14,300,000
032101-	A033	Utilities			42,251,000	42,251,000	54,251,000
032101-	A034	Occupancy Costs			7,501,000	18,201,000	2,602,000
032101-	A036	Moter Vehicles					3,000
032101-	A038	Travel & Transportation			199,851,000	218,415,000	197,203,000
032101-	A039	General			113,310,000	183,465,000	128,706,000
032101-	A04	Employees Retirement Benefits			21,000,000	21,000,000	21,250,000
032101-	A041	Pension			21,000,000	21,000,000	21,250,000
032101-	A05	Grants, Subsidies and Write of	f Loans		12,500,000	12,500,000	14,274,000
032101-	A052	Grants-Domestic			12,500,000	12,500,000	14,274,000
032101-	A06	Transfers			4,500,000	112,500,000	5,500,000
032101-	A061	Scholarships			2,500,000	17,500,000	3,000,000
032101-	A063	Entertainment & Gifts			2,000,000	95,000,000	2,500,000
032101-	A09	Physical Assets			82,700,000	343,481,000	88,501,000
032101-	A092	Computer Equipment			3,500,000	3,500,000	4,000,000
032101-	A094	Other Stores and Stocks					1,000,000
032101-	A095	Purchase of Transport			45,000,000	37,500,000	54,000,000
032101-	A096	Purchase of Plant & Machinery			4,000,000	4,000,000	4,000,000
032101-	A097	Purchase of Furniture & Fixture			10,000,000	10,000,000	8,500,000
032101-	A098	Purchase of Other Assets			20,200,000	288,481,000	17,001,000
032101-	A13	Repairs and Maintenance			36,701,000	36,701,000	41,000,000
032101-	A130	Transport			30,000,000	30,000,000	32,500,000
032101-	A131	Machinery and Equipment			2,000,000	2,000,000	3,100,000
032101-	A132	Furniture and Fixture			400,000	400,000	550,000

Page 1076

No. 065.- FC21J04 ISLAMABAD

No. 065.	- FC21J0	4 ISLAMABAD			DEMAND	S FOR GRANTS
		2016-201 No.	7 2017-2018 of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL	PAKISTAN	Rs REVENUES --	Rs Contd	Rs
032101-	A133	Buildings and Structure		4,000,000	4,000,000	4,200,000
032101-	A137	Computer Equipment		301,000	301,000	350,000
032101-	A137	Computer Equipment				300,000
		Total-Police Department of Feder Islamabad	al Area,	6,532,614,000	6,993,314,000	6,998,359,000
	032101	Total-Federal Police		6,532,614,000	6,993,314,000	6,998,359,000
	0321	Total-Police		6,532,614,000	6,993,314,000	6,998,359,000
	032	Total-Police		6,532,614,000	6,993,314,000	6,998,359,000
033	FIRE PROTECTION :
0331	FIRE PROTECTION :
033101	ADMINISTRATION :
ID1432	CIVIL D ISLAMA	EFENCE DEPARTMENT, ICT, BAD :
033101-	A01	Employees Related Expenses		6,000,000	6,000,000	4,428,000
033101-	A011	Pay	27 27	2,955,000	2,955,000	2,500,000
033101-	A011-1	Pay of Officers	(2) (2)	(505,000)	(505,000)	(500,000)
033101-	A011-2	Pay of Other Staff	(25) (25)	(2,450,000)	(2,450,000)	(2,000,000)
033101-	A012	Allowances		3,045,000	3,045,000	1,928,000
033101-	A012-1	Regular Allowances		(2,548,000)	(2,548,000)	(1,325,000)
033101-	A012-2	Other Allowances (Excluding T. A)		(497,000)	(497,000)	(603,000)
033101-	A03	Operating Expenses		1,118,000	1,118,000	1,432,000
033101-	A032	Communications		115,000	115,000	120,000
033101-	A033	Utilities		4,000	4,000	4,000
033101-	A034	Occupancy Costs		130,000	130,000	200,000
033101-	A038	Travel & Transportation		554,000	554,000	715,000
033101-	A039	General		315,000	315,000	393,000
033101-	A04	Employees Retirement Benefits		220,000	220,000
033101-	A041	Pension		220,000	220,000
033101-	A09	Physical Assets		2,000	2,000	2,000
033101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
033101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
033101-	A13	Repairs and Maintenance		115,000	115,000	125,000
033101-	A130	Transport		80,000	80,000	90,000
033101-	A131	Machinery and Equipment		20,000	20,000	20,000
033101-	A132	Furniture and Fixture		15,000	15,000	15,000
		Total-Civil Defence Department, ICT, Islamabad		7,455,000	7,455,000	5,987,000
	033101	Total-Administration		7,455,000	7,455,000	5,987,000
	0331	Total-Fire Protection		7,455,000	7,455,000	5,987,000

Page 1077

No. 065.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS

		2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN	REVENUES --	Contd
033	Total-Fire Protection		7,455,000	7,455,000	5,987,000
03	Total-Public Order and Safety Affairs		6,545,889,000	7,006,589,000	7,012,581,000

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041310 ADMINISTRATION :

ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD :

041310-	A01	Employees Related Expenses		4,000,000	10,038,000	4,285,000
041310-	A011	Pay 12	12	2,470,000	8,349,000	2,460,000
041310-	A011-1	Pay of Officers (4)	(4)	(1,030,000)	(6,909,000)	(950,000)
041310-	A011-2	Pay of Other Staff (8)	(8)	(1,440,000)	(1,440,000)	(1,510,000)
041310-	A012	Allowances		1,530,000	1,689,000	1,825,000
041310-	A012-1	Regular Allowances		(1,310,000)	(1,446,000)	(1,510,000)
041310-	A012-2	Other Allowances (Excluding T. A)		(220,000)	(243,000)	(315,000)
041310-	A03	Operating Expenses		217,000	217,000	20,000
041310-	A032	Communications		2,000	2,000	2,000
041310-	A034	Occupancy Costs		200,000	200,000	2,000
041310-	A038	Travel & Transportation		6,000	6,000	6,000
041310-	A039	General		9,000	9,000	10,000
041310-	A04	Employees Retirement Benefits		1,000	1,000	214,000
041310-	A041	Pension		1,000	1,000	214,000
041310-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041310-	A052	Grants-Domestic		1,000	1,000	1,000
041310-	A09	Physical Assets		2,000	2,000	2,000
041310-	A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041310-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041310-	A13	Repairs and Maintenance		3,000	3,000	3,000
041310-	A130	Transport		1,000	1,000	1,000
041310-	A131	Machinery and Equipment		1,000	1,000	1,000
041310-	A132	Furniture and Fixture		1,000	1,000	1,000
		Total-Labour Welfare Department,
		ICT, Islamabad		4,224,000	10,262,000	4,525,000
	041310	Total-Administration		4,224,000	10,262,000	4,525,000
	0413	Total-General Labour Affairs		4,224,000	10,262,000	4,525,000
	041	Total-General Economic, Commercial and
		Labour Affairs		4,224,000	10,262,000	4,525,000

Page 1078

No. 065.- FC21J04 ISLAMABAD			DEMAND	S FOR GRANTS
	No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE :

042101 ADMINISTRATION/LAND COMMISSION :

ID1441 AGRICULTURE DEPARTMENT, ICT ISLAMABAD :

042101-	A01	Employees Related Expenses			6,155,000	6,155,000	6,594,000
042101-	A011	Pay	25	25	3,231,000	3,231,000	3,920,000
042101-	A011-1	Pay of Officer	(1)	(1)	(601,000)	(601,000)	(410,000)
042101-	A011-2	Pay of Other Staff	(24)	(24)	(2,630,000)	(2,630,000)	(3,510,000)
042101-	A012	Allowances			2,924,000	2,924,000	2,674,000
042101-	A012-1	Regular Allowances			(2,738,000)	(2,738,000)	(2,283,000)
042101-	A012-2	Other Allowances (Excluding T. A)			(186,000)	(186,000)	(391,000)
042101-	A03	Operating Expenses			1,118,000	1,118,000	1,319,000
042101-	A032	Communications			81,000	81,000	111,000
042101-	A033	Utilities			130,000	130,000	150,000
042101-	A034	Occupancy Costs			136,000	136,000	201,000
042101-	A038	Travel & Transportation			490,000	490,000	440,000
042101-	A039	General			281,000	281,000	417,000
042101-	A13	Repairs and Maintenance			225,000	225,000	120,000
042101-	A130	Transport			120,000	120,000	90,000
042101-	A131	Machinery and Equipment			35,000	35,000	10,000
042101-	A132	Furniture and Fixture			60,000	60,000	10,000
042101-	A137	Computer Equipment			10,000	10,000	10,000
ID1445	FOOD	Total-Agriculture Department, ICT Islamabad DEPARTMENT, ICT ISLAMABAD :			7,498,000	7,498,000	8,033,000
042101-	A01	Employees Related Expenses			4,282,000	4,282,000	5,587,000
042101-	A011	Pay	16	16	2,432,000	2,432,000	3,150,000
042101-	A011-1	Pay of Officers	(4)	(4)	(1,056,000)	(1,056,000)	(1,320,000)
042101-	A011-2	Pay of Other Staff	(12)	(12)	(1,376,000)	(1,376,000)	(1,830,000)
042101-	A012	Allowances			1,850,000	1,850,000	2,437,000
042101-	A012-1	Regular Allowances			(1,620,000)	(1,620,000)	(2,082,000)
042101-	A012-2	Other Allowances (Excluding T. A)			(230,000)	(230,000)	(355,000)
042101-	A03	Operating Expenses			1,596,000	1,596,000	1,666,000
042101-	A032	Communications			62,000	62,000	62,000
042101-	A033	Utilities			3,000	3,000	3,000
042101-	A034	Occupancy Costs			890,000	890,000	950,000
042101-	A038	Travel & Transportation			492,000	492,000	490,000
042101-	A039	General			149,000	149,000	161,000

Page 1079

No. 065.- FC21J04 ISLAMABAD

No. 065.- FC21J0	4 ISLAMABAD No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
042101- A04	Employees Retirement Benefits	2,000	2,000	50,000
042101- A041	Pension	2,000	2,000	50,000
042101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	4,000
042101- A052	Grants-Domestic	2,000	2,000	4,000
042101- A09	Physical Assets	4,000	4,000	3,000
042101- A095	Purchase of Transport	2,000	2,000	1,000
042101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
042101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
042101- A13	Repairs and Maintenance	75,000	75,000	76,000
042101- A130	Transport	60,000	60,000	60,000
042101- A131	Machinery and Equipment	1,000	1,000	1,000
042101- A132	Furniture and Fixture	1,000	1,000	1,000
042101- A137	Computer Equipment	13,000	13,000	14,000
	Total-Food Department, ICT Islamabad	5,961,000	5,961,000	7,386,000
042101	Total-Administration/Land Commission	13,459,000	13,459,000	15,419,000

042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES :

ID1456 SOIL CONSERVATION DEPARTMENT, ICT, ISLAMABAD :

042103-	A01	Employees Related Expenses			10,071,000	10,071,000	9,789,000
042103-	A011	Pay	41	41	5,511,000	5,511,000	5,909,000
042103-	A011-1	Pay of Officers	(1)	(1)	(411,000)	(411,000)	(412,000)
042103-	A011-2	Pay of Other Staff	(40)	(40)	(5,100,000)	(5,100,000)	(5,497,000)
042103-	A012	Allowances			4,560,000	4,560,000	3,880,000
042103-	A012-1	Regular Allowances			(4,250,000)	(4,250,000)	(3,620,000)
042103-	A012-2	Other Allowances (Excluding T. A)			(310,000)	(310,000)	(260,000)
042103-	A03	Operating Expenses			1,820,000	1,820,000	1,892,000
042103-	A032	Communications			50,000	50,000	55,000
042103-	A033	Utilities			60,000	60,000	70,000
042103-	A034	Occupancy Costs			440,000	440,000	460,000
042103-	A038	Travel & Transportation			1,025,000	1,025,000	1,029,000
042103-	A039	General			245,000	245,000	278,000
042103-	A04	Employees Retirement Benefits			192,000	192,000	250,000
042103-	A041	Pension			192,000	192,000	250,000
042103-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	5,000
042103-	A052	Grants-Domestic			1,000	1,000	5,000
042103-	A09	Physical Assets			65,000	65,000	90,000
042103-	A096	Purchase of Plant & Machinery			45,000	45,000	50,000

Page 1080

No. 065.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

	No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd
042103-	A097 Purchase of Furniture & Fixture	20,000	20,000	40,000
042103-	A12 Civil Works	30,000	30,000	30,000
042103-	A124 Buildings and Structure	30,000	30,000	30,000
042103-	A13 Repairs and Maintenance	690,000	690,000	730,000
042103-	A130 Transport	210,000	210,000	220,000
042103-	A131 Machinery and Equipment	430,000	430,000	450,000
042103-	A132 Furniture and Fixture	25,000	25,000	30,000
042103-	A133 Buildings and Structure	10,000	10,000	10,000
042103-	A137 Computer Equipment	15,000	15,000	20,000
	Total-Soil Conservation Department, ICT, Islamabad	12,869,000	12,869,000	12,786,000

ID6793 WATER MANAGEMENT DEPARTMENT, ICT, ISLAMABAD :

042103-	A01	Employees Related Expenses			6,000,000	6,000,000	5,428,000
042103-	A011	Pay	12	12	3,300,000	3,300,000	3,250,000
042103-	A011-1	Pay of Officers	(2)	(2)	(1,200,000)	(1,200,000)	(1,650,000)
042103-	A011-2	Pay of Other Staff	(10)	(10)	(2,100,000)	(2,100,000)	(1,600,000)
042103-	A012	Allowances			2,700,000	2,700,000	2,178,000
042103-	A012-1	Regular Allowances			(2,200,000)	(2,200,000)	(1,767,000)
042103-	A012-2	Other Allowances (Excluding T. A)			(500,000)	(500,000)	(411,000)
042103-	A03	Operating Expenses			1,430,000	1,430,000	2,169,000
042103-	A032	Communications			2,000	2,000	90,000
042103-	A033	Utilities			10,000	10,000	80,000
042103-	A034	Occupancy Costs			1,288,000	1,288,000	916,000
042103-	A038	Travel & Transportation			100,000	100,000	575,000
042103-	A039	General			30,000	30,000	508,000
042103-	A04	Employees Retirement Benefits			1,000	1,000	1,000
042103-	A041	Pension			1,000	1,000	1,000
042103-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
042103-	A052	Grants-Domestic			1,000	1,000	1,000
042103-	A12	Civil Works			1,000	1,000	1,000
042103-	A122	Irrigation Works			1,000	1,000	1,000
042103-	A13	Repairs and Maintenance			20,000	20,000	385,000

Page 1081

No. 065.	- FC21J0	4 ISLAMABAD ACCOUNTANT GENERAL PAKISTAN 2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate Rs REVENUES -- C	2016-2017 Revised Estimate Rs ontd DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
042103-	A130	Transport	20,000	20,000	225,000
042103-	A131	Machinery and Equipment			60,000
042103-	A132	Furniture and Fixture			70,000
042103-	A137	Computer Equipment			30,000
		Total-Water Management Department, ICT Islamabad	7,453,000	7,453,000	7,985,000
	042103	Total-Agricultural Research and Extension Services	20,322,000	20,322,000	20,771,000
042106	ANIMAL HUSBANDRY :
ID1454	LIVESTOCK AND DAIRY DEVELOPMENT, ICT ISLAMABAD :
042106-	A01	Employees Related Expenses	14,548,000	14,548,000	15,585,000
042106-	A011	Pay 46 46	6,500,000	6,500,000	8,624,000
042106-	A011-1	Pay of Officers (5) (5)	(1,300,000)	(1,300,000)	(1,900,000)
042106-	A011-2	Pay of Other Staff (41) (41)	(5,200,000)	(5,200,000)	(6,724,000)
042106-	A012	Allowances	8,048,000	8,048,000	6,961,000
042106-	A012-1	Regular Allowances	(7,148,000)	(7,148,000)	(6,061,000)
042106-	A012-2	Other Allowances (Excluding T. A)	(900,000)	(900,000)	(900,000)
042106-	A03	Operating Expenses	1,599,000	1,599,000	1,719,000
042106-	A032	Communications	50,000	50,000	30,000
042106-	A033	Utilities	67,000	67,000	30,000
042106-	A034	Occupancy Costs	900,000	900,000	1,227,000
042106-	A038	Travel & Transportation	240,000	240,000	130,000
042106-	A039	General	342,000	342,000	302,000
042106-	A13	Repairs and Maintenance	80,000	80,000	80,000
042106-	A130	Transport	50,000	50,000	50,000
042106-	A131	Machinery and Equipment	20,000	20,000	20,000
042106-	A132	Furniture and Fixture	10,000	10,000	10,000
		Total-Livestock & Dairy Development, ICT Islamabad	16,227,000	16,227,000	17,384,000
	042106	Total-Animal Husbandry	16,227,000	16,227,000	17,384,000
	0421	Total-Agriculture	50,008,000	50,008,000	53,574,000
0425	FISHING :
042501	ADMINISTRATION :
ID1448	FISHERIES DEPARTMENT, ICT ISLAMABAD :
042501-	A01	Employees Related Expenses	11,000,000	11,000,000	11,784,000
042501-	A011	Pay 40 40	6,400,000	6,400,000	7,100,000

Page 1082

No. 065.	- FC21J0	4 ISLAMABAD		DEMANDS	FOR GRANTS
		No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd	Rs
042501-	A011-1	Pay of Officers (2) (2)	(800,000)	(800,000)	(900,000)
042501-	A011-2	Pay of Other Staff (38) (38)	(5,600,000)	(5,600,000)	(6,200,000)
042501-	A012	Allowances	4,600,000	4,600,000	4,684,000
042501-	A012-1	Regular Allowances	(3,940,000)	(3,940,000)	(3,984,000)
042501-	A012-2	Other Allowances (Excluding T. A)	(660,000)	(660,000)	(700,000)
042501-	A03	Operating Expenses	1,019,000	1,019,000	1,121,000
042501-	A032	Communications	30,000	30,000	30,000
042501-	A033	Utilities	50,000	50,000	50,000
042501-	A034	Occupancy Costs	520,000	520,000	720,000
042501-	A038	Travel & Transportation	300,000	300,000	226,000
042501-	A039	General	119,000	119,000	95,000
042501-	A04	Employees Retirement Benefits			1,000
042501-	A041	Pension			1,000
042501-	A05	Grants, Subsidies and Write off Loans			2,000
042501-	A052	Grants-Domestic			2,000
042501-	A09	Physical Assets	10,000	10,000	5,000
042501-	A098	Purchase of Other Assets	10,000	10,000	5,000
042501-	A13	Repairs and Maintenance	90,000	90,000	70,000
042501-	A130	Transport	70,000	70,000	50,000
042501-	A131	Machinery and Equipment	10,000	10,000	10,000
042501-	A132	Furniture and Fixture	10,000	10,000	10,000
		Total-Fisheries Department, ICT Islamabad	12,119,000	12,119,000	12,983,000
	042501	Total-Administration	12,119,000	12,119,000	12,983,000
	0425	Total-Fishing	12,119,000	12,119,000	12,983,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	62,127,000	62,127,000	66,557,000
044	MINING	AND MANUFACTURING :
0443	ADMINISTRATION :
044301	ADMINISTRATION :

ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPARTMENT, ICT, ISLAMABAD :

044301-	A01	Employees Related Expenses			2,846,000	2,846,000	3,049,000
044301-	A011	Pay	7	7	1,629,000	1,629,000	1,906,000
044301-	A011-1	Pay of Officer	(1)	(1)	(500,000)	(500,000)	(600,000)
044301-	A011-2	Pay of Other Staff	(6)	(6)	(1,129,000)	(1,129,000)	(1,306,000)
044301-	A012	Allowances			1,217,000	1,217,000	1,143,000
044301-	A012-1	Regular Allowances			(1,057,000)	(1,057,000)	(898,000)
044301-	A012-2	Other Allowances (Excluding T. A)			(160,000)	(160,000)	(245,000)
044301-	A03	Operating Expenses			391,000	391,000	419,000
044301-	A032	Communications			3,000	3,000	3,000

Page 1083

No. 065.- FC21J04 ISLAMABAD

No. 065.	- FC21J0	4 ISLAMABAD		DEMANDS	FOR GRANTS
		No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
044301-	A034	Occupancy Costs	300,000	300,000	328,000
044301-	A038	Travel & Transportation	20,000	20,000	20,000
044301-	A039	General	68,000	68,000	68,000
044301-	A04	Employees Retirement Benefits	1,000	1,000	1,000
044301-	A041	Pension	1,000	1,000	1,000
		Total-Industrial and Mineral Development Department, ICT Islamabad	3,238,000	3,238,000	3,469,000
	044301	Total-Administration	3,238,000	3,238,000	3,469,000
	0443	Total-Administration	3,238,000	3,238,000	3,469,000
	044	Total-Mining and Manufacturing	3,238,000	3,238,000	3,469,000
	04	Total-Economic Affairs	69,589,000	75,627,000	74,551,000

06 HOUSING AND COMMUNITY AMENITIES :

062 COMMUNITY DEVELOPMENT :

0622 RURAL DEVELOPMENT :

062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :

ID1450 IRD BHARA KAU, MARKAZ ICT, ISLAMABAD :

062203-	A01	Employees Related Expenses		2,600,000	2,600,000	2,785,000
062203-	A011	Pay 7	7	1,155,000	1,155,000	1,405,000
062203-	A011-1	Pay of Officers (1)	(1)	(348,000)	(348,000)	(424,000)
062203-	A011-2	Pay of Other Staff (6)	(6)	(807,000)	(807,000)	(981,000)
062203-	A012	Allowances		1,445,000	1,445,000	1,380,000
062203-	A012-1	Regular Allowances		(985,000)	(985,000)	(650,000)
062203-	A012-2	Other Allowances (Excluding T. A)		(460,000)	(460,000)	(730,000)
062203-	A03	Operating Expenses		296,000	296,000	320,000
062203-	A033	Utilities		5,000	5,000	5,000
062203-	A034	Occupancy Costs		256,000	256,000	280,000
062203-	A038	Travel & Transportation		15,000	15,000	15,000
062203-	A039	General		20,000	20,000	20,000
062203-	A04	Employees Retirement Benefits		5,000	5,000	5,000
062203-	A041	Pension		5,000	5,000	5,000
062203-	A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
062203-	A052	Grants-Domestic		5,000	5,000	5,000
062203-	A13	Repairs and Maintenance		30,000	30,000	30,000
062203-	A130	Transport		10,000	10,000	10,000
062203-	A132	Furniture and Fixture		10,000	10,000	10,000
062203-	A133	Buildings and Structure		10,000	10,000	10,000
		Total-IRD Bhara Kau, Markaz ICT, Islamabad		2,936,000	2,936,000	3,145,000

Page 1084

No. 065.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-2017 2017-2018	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

ID1451 IRD SIHALA MARKAZ ICT, ISLAMABAD :

062203- A01	Employees Related Expenses			2,800,000	2,800,000	3,000,000
062203- A011	Pay	8	8	1,434,000	1,434,000	1,370,000
062203- A011-1	Pay of Officer	(1)	(1)	(154,000)	(154,000)	(177,000)
062203- A011-2	Pay of Other Staff	(7)	(7)	(1,280,000)	(1,280,000)	(1,193,000)
062203- A012	Allowances			1,366,000	1,366,000	1,630,000
062203- A012-1	Regular Allowances			(970,000)	(970,000)	(940,000)
062203- A012-2	Other Allowances (Excluding T. A)			(396,000)	(396,000)	(690,000)
062203- A03	Operating Expenses			197,000	197,000	200,000
062203- A033	Utilities			5,000	5,000	5,000
062203- A034	Occupancy Costs			162,000	162,000	165,000
062203- A038	Travel & Transportation			10,000	10,000	10,000
062203- A039	General			20,000	20,000	20,000
062203- A04	Employees Retirement Benefits			5,000	5,000	5,000
062203- A041	Pension			5,000	5,000	5,000
062203- A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
062203- A052	Grants-Domestic			5,000	5,000	5,000
062203- A13	Repairs and Maintenance			17,000	17,000	30,000
062203- A132	Furniture and Fixture			5,000	5,000	10,000
062203- A133	Buildings and Structure			12,000	12,000	20,000
	Total-IRD Sihala Markaz, ICT, Islamabad			3,024,000	3,024,000	3,240,000

ID1452 IRD TA	RLAI MARKAZ, ICT, ISLAMABAD :
062203- A01	Employees Related Expenses			4,915,000	4,915,000	4,900,000
062203- A011	Pay	11	11	2,566,000	2,566,000	2,044,000
062203- A011-1	Pay of Officers	(3)	(3)	(857,000)	(857,000)	(813,000)
062203- A011-2	Pay of Other Staff	(8)	(8)	(1,709,000)	(1,709,000)	(1,231,000)
062203- A012	Allowances			2,349,000	2,349,000	2,856,000
062203- A012-1	Regular Allowances			(1,704,000)	(1,704,000)	(1,510,000)
062203- A012-2	Other Allowances (Excluding T. A)			(645,000)	(645,000)	(1,346,000)
062203- A03	Operating Expenses			195,000	195,000	550,000
062203- A033	Utilities			20,000	20,000	20,000
062203- A034	Occupancy Costs			140,000	140,000	355,000
062203- A038	Travel & Transportation			10,000	10,000	150,000
062203- A039	General			25,000	25,000	25,000
062203- A04	Employees Retirement Benefits			5,000	5,000	5,000
062203- A041	Pension			5,000	5,000	5,000
062203- A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
062203- A052	Grants-Domestic			5,000	5,000	5,000
062203- A13	Repairs and Maintenance			19,000	19,000	45,000

Page 1085

No. 065.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

		No. of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd
062203-	A130	Transport	5,000	5,000	30,000
062203-	A132	Furniture and Fixture	5,000	5,000	5,000
062203-	A133	Buildings and Structure	9,000	9,000	10,000
		Total-IRD Tarlai Markaz, ICT, Islamabad	5,139,000	5,139,000	5,505,000
	062203	Total-Integrated Rural Development
		Programme	11,099,000	11,099,000	11,890,000
	0622	Total-Rural Development	11,099,000	11,099,000	11,890,000
	062	Total-Community Development	11,099,000	11,099,000	11,890,000
	06	Total-Housing and Community Amenities	11,099,000	11,099,000	11,890,000

07 HEALTH : 076 HEALTH ADMINISTRATION : 0761 ADMINISTRATION : 076101 ADMINISTRATION :

ID1449 HEALTH DEPARTMENT ICT, ISLAMABAD :

076101- A01	Employees Related Expenses			93,251,000	93,251,000	123,138,000
076101- A011	Pay	617	617	30,686,000	30,686,000	49,432,000
076101- A011-1	Pay of Officers	(49)	(49)	(9,419,000)	(9,419,000)	(10,398,000)
076101- A011-2	Pay of Other Staff	(568)	(568)	(21,267,000)	(21,267,000)	(39,034,000)
076101- A012	Allowances			62,565,000	62,565,000	73,706,000
076101- A012-1	Regular Allowances			(57,835,000)	(57,835,000)	(69,279,000)
076101- A012-2	Other Allowances (Excluding T. A)			(4,730,000)	(4,730,000)	(4,427,000)
076101- A03	Operating Expenses			9,537,000	9,537,000	9,882,000
076101- A032	Communications			475,000	475,000	370,000
076101- A033	Utilities			1,066,000	1,066,000	1,270,000
076101- A034	Occupancy Costs			1,200,000	1,200,000	1,001,000
076101- A038	Travel & Transportation			1,650,000	1,650,000	1,651,000
076101- A039	General			5,146,000	5,146,000	5,590,000
076101- A04	Employees Retirement Benefits			2,000	2,000	625,000
076101- A041	Pension			2,000	2,000	625,000
076101- A05	Grants,Subsidies and Write off Loans			1,200,000	1,200,000	1,234,000
076101- A052	Grants-Domestic			1,200,000	1,200,000	1,234,000
076101- A09	Physical Assets			2,000	2,000	2,000
076101- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
076101- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
076101- A13	Repairs and Maintenance			450,000	450,000	430,000
076101- A130	Transport			350,000	350,000	350,000
076101- A131	Machinery and Equipment			25,000	25,000	25,000

Page 1086

No. 065.	- FC21J0	4 ISLAMABAD		DEMANDS	FOR GRANTS
		2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd
076101-	A132	Furniture and Fixture	25,000	25,000	25,000
076101-	A137	Computer Equipment	50,000	50,000	30,000
		Total-Health Department ICT, Islamabad	104,442,000	104,442,000	135,311,000
	076101	Total-Administration	104,442,000	104,442,000	135,311,000
	0761	Total-Administration	104,442,000	104,442,000	135,311,000
	076	Total-Health Administration	104,442,000	104,442,000	135,311,000
	07	Total-Health	104,442,000	104,442,000	135,311,000
08	RECREATION, CULTURE AND RELIGION :
084	RELIGIOUS AFFAIRS :
0841 084103	RELIGI AUQAF	OUS AFFAIRS : :

ID1459 DIRECTORATE OF AUQAF, ISLAMABAD :

084103-	A01	Employees Related Expenses			53,000,000	53,490,000	53,779,000
084103-	A011	Pay	190	190	31,130,000	31,130,000	34,893,000
084103-	A011-1	Pay of Officers	(3)	(3)	(800,000)	(800,000)	(1,200,000)
084103-	A011-2	Pay of Other Staff	(187)	(187)	(30,330,000)	(30,330,000)	(33,693,000)
084103-	A012	Allowances			21,870,000	22,360,000	18,886,000
084103-	A012-1	Regular Allowances			(20,970,000)	(21,460,000)	(18,384,000)
084103-	A012-2	Other Allowances (Excluding T. A)			(900,000)	(900,000)	(502,000)
084103-	A03	Operating Expenses			14,996,000	14,996,000	15,606,000
084103-	A032	Communications			80,000	80,000	80,000
084103-	A033	Utilities			11,852,000	11,852,000	12,027,000
084103-	A034	Occupancy Costs			1,400,000	1,400,000	1,550,000
084103-	A038	Travel & Transportation			241,000	241,000	252,000
084103-	A039	General			1,423,000	1,423,000	1,697,000
084103-	A04	Employees Retirement Benefits					650,000
084103-	A041	Pension					650,000
084103-	A05	Grants,Subsidies and Write off Loans			1,000	1,000	1,000
084103-	A052	Grants-Domestic			1,000	1,000	1,000
084103-	A09	Physical Assets			60,000	60,000	50,000
084103-	A092	Computer Equipment			20,000	20,000	10,000
084103-	A095	Purchase of Transport			10,000	10,000	10,000
084103-	A096	Purchase of Plant & Machinery			10,000	10,000	10,000
084103-	A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
084103-	A13	Repairs and Maintenance			610,000	610,000	477,000
084103-	A130	Transport			50,000	50,000	50,000
084103-	A131	Machinery and Equipment			15,000	15,000	15,000
084103-	A132	Furniture and Fixture			25,000	25,000	30,000

Page 1087

No. 065.	- FC21J0	4 ISLAMABAD			DEMANDS	FOR GRANTS
			2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN	REVENUES --	Contd
084103-	A133	Buildings and Structure		500,000	500,000	322,000
084103-	A137	Computer Equipment		20,000	20,000	60,000
		Total-Directorate of Auqaf, Islamabad		68,667,000	69,157,000	70,563,000
	084103	Total-Auqaf		68,667,000	69,157,000	70,563,000

084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS :

ID1431 DISTRICT ZAKAT & USHR COMMITTEE, ISLAMABAD :

084105-	A01	Employees Related Expenses			3,357,000	3,357,000	3,357,000
084105-	A011	Pay	9	9	1,510,000	1,510,000	1,510,000
084105-	A011-1	Pay of Officers	(2)	(2)	(620,000)	(620,000)	(890,000)
084105-	A011-2	Pay of Other Staff	(7)	(7)	(890,000)	(890,000)	(620,000)
084105-	A012	Allowances			1,847,000	1,847,000	1,847,000
084105-	A012-1	Regular Allowances			(1,596,000)	(1,596,000)	(1,596,000)
084105-	A012-2	Other Allowances (Excluding T. A)			(251,000)	(251,000)	(251,000)
084105-	A03	Operating Expenses			2,266,000	2,266,000	2,204,000
084105-	A032	Communications			201,000	201,000	201,000
084105-	A033	Utilities			291,000	291,000	304,000
084105-	A034	Occupancy Costs			1,175,000	1,175,000	1,175,000
084105-	A038	Travel & Transportation			312,000	312,000	312,000
084105-	A039	General			287,000	287,000	212,000
084105-	A04	Employees Retirement Benefits			1,000	1,000	2,000
084105-	A041	Pension			1,000	1,000	2,000
084105-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	2,000
084105-	A052	Grants-Domestic			1,000	1,000	2,000
084105-	A06	Transfers			10,000	10,000	20,000
084105-	A063	Entertainment and Gifts			10,000	10,000	20,000
084105-	A09	Physical Assets			112,000	112,000	92,000
084105-	A092	Computer Equipment			52,000	52,000	22,000
084105-	A096	Purchase of Plant and Machinery			10,000	10,000	10,000
084105-	A097	Purchase of Furniture and Fixture			50,000	50,000	60,000
084105-	A13	Repairs and Maintenance			184,000	184,000	254,000
084105-	A130	Transport			150,000	150,000	200,000
084105-	A131	Machinery and Equipment			1,000	1,000	1,000
084105-	A132	Furniture and Fixture			25,000	25,000	25,000
084105-	A133	Buildings and Structure			1,000	1,000	1,000

Page 1088

No. 065.-	FC21J0	4 ISLAMABAD		DEMAND	S FOR GRANTS
		2016-2017 2017-2018 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
084105-	A137	Computer Equipment	7,000	7,000	27,000
		Total-District Zakat and Ushr Committee, Islamabad	5,931,000	5,931,000	5,931,000
	084105	Total-Religious and Other Charitable
		Institutions	5,931,000	5,931,000	5,931,000
	0841	Total-Religious Affairs	74,598,000	75,088,000	76,494,000
	084	Total-Religious Affairs	74,598,000	75,088,000	76,494,000
	08	Total-Recreation, Culture and Religion	74,598,000	75,088,000	76,494,000
	Total -	Accountant General Pakistan Revenues	7,118,226,000	7,792,216,000	7,625,722,000
		TOTAL-DEMAND	7,118,226,000	7,792,216,000	7,625,722,000

66.- PASSPORT ORG.

Page 1089

No. 066.-PASSPORT ORGANISATION

DEMANDS FOR GRANTS DEMAND NO. 066 (FC21P08)

PASSPORT ORGANISATION

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

Voted Rs 2,123,477,000

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

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

OBJECT CLASSIFICATION:

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

Page 1090

No. 066.- FC21P08 PASSPORT ORGANISATION III.-DETAILS are as follows:-

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

ID1465 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT, ISLAMABAD:

019103-	A01	Employees Related Expenses			81,434,000	81,434,000	85,839,000
019103-	A011	Pay	319	319	45,275,000	45,275,000	47,589,000
019103-	A011-1	Pay of Officers	(102)	(102)	(23,408,000)	(23,408,000)	(24,629,000)
019103-	A011-2	Pay of Other Staff	(217)	(217)	(21,867,000)	(21,867,000)	(22,960,000)
019103-	A012	Allowances			36,159,000	36,159,000	38,250,000
019103-	A012-1	Regular Allowances			(28,951,000)	(28,951,000)	(31,148,000)
019103-	A012-2	Other Allowances (Excluding T. A)			(7,208,000)	(7,208,000)	(7,102,000)
019103-	A03	Operating Expenses			64,521,000	64,521,000	54,910,000
019103-	A032	Communications			890,000	890,000	974,000
019103-	A033	Utilities			19,501,000	19,501,000	14,501,000
019103-	A034	Occupancy Costs			18,005,000	18,005,000	17,449,000
019103-	A036	Motor Vehicles			5,000	5,000	5,000
019103-	A038	Travel & Transportation			3,802,000	3,802,000	4,702,000
019103-	A039	General			22,318,000	22,318,000	17,279,000
019103-	A04	Employees Retirement Benefits			501,000	501,000	801,000
019103-	A041	Pension			501,000	501,000	801,000
019103-	A05	Grants, Subsidies and Write off Loans			104,000	104,000	13,004,000
019103-	A052	Grants-Domestic			104,000	104,000	13,004,000
019103-	A06	Transfers			10,000	10,000	10,000
019103-	A063	Entertainment & Gifts			10,000	10,000	10,000
019103-	A09	Physical Assets			1,660,000	1,660,000	2,133,000
019103-	A092	Computer Equipment			1,000,000	1,000,000	200,000
019103-	A095	Purchase of Transport					1,200,000
019103-	A096	Purchase of Plant & Machinery			460,000	460,000	593,000
019103-	A097	Purchase of Furniture & Fixture			200,000	200,000	140,000
019103-	A13	Repairs and Maintenance			907,000	907,000	507,000
019103-	A130	Transport			200,000	200,000	100,000
019103-	A131	Machinery and Equipment			500,000	500,000	200,000
019103-	A132	Furniture and Fixture			200,000	200,000	200,000

Page 1091

No. 066.	- FC21P0	8 PASSPORT ORGANISATION ACCOUNTANT GENERAL PAKISTAN No of Posts 2016-2017 2017-2018	2016-2017 Budget Estimate Rs REVENUES --Co	2016-2017 Revised Estimate Rs ncld DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
019103-	A133	Buildings and Structure	5,000	5,000	5,000
019103-	A137	Computer Equipment	2,000	2,000	2,000
		Total-Directorate General Immigration and Passport, Islamabad	149,137,000	149,137,000	157,204,000
ID6802	MACHINE READABLE PASSPORT :
019103-	A01	Employees Related Expenses	50,000,000	50,000,000	52,705,000
019103-	A011	Pay	20,000,000	20,000,000	20,000,000
019103-	A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(20,000,000)
019103-	A012	Allowances	30,000,000	30,000,000	32,705,000
019103-	A012-1	Regular Allowances	(26,000,000)	(26,000,000)	(28,705,000)
019103-	A012-2	Other Allowances (Excluding T. A)	(4,000,000)	(4,000,000)	(4,000,000)
019103-	A03	Operating Expenses	30,000,000	30,000,000	31,622,000
019103-	A032	Communications	500,000	500,000	500,000
019103-	A034	Occupancy Costs	23,000,000	23,000,000	24,622,000
019103-	A039	General	6,500,000	6,500,000	6,500,000
		Total-Machine Readable Passport	80,000,000	80,000,000	84,327,000
	019103	Total-Immigration and Passport	229,137,000	229,137,000	241,531,000
	0191	Total-General Public Services not Elsewhere Defined	229,137,000	229,137,000	241,531,000
	019	Total-General Public Services not Elsewhere Defined	229,137,000	229,137,000	241,531,000
	01	Total-General Public Service	229,137,000	229,137,000	241,531,000
		Total-Accountant General Pakistan Revenues	229,137,000	229,137,000	241,531,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

LO0412 DEPUTY DIRECTOR (CZ) IMMIGRATION AND PASSPORT LAHORE :

019103- A01	Employees Related Expenses			70,211,000	70,211,000	74,009,000
019103- A011	Pay	277	277	37,412,000	37,412,000	45,692,000

Page 1092

No. 066.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-2017 2017-2018	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Concld
019103-	A011-1	Pay of Officers (34) (34)	(8,632,000)	(8,632,000)	(13,299,000)
019103-	A011-2	Pay of Other Staff (243) (243)	(28,780,000)	(28,780,000)	(32,393,000)
019103-	A012	Allowances	32,799,000	32,799,000	28,317,000
019103-	A012-1	Regular Allowances	(26,964,000)	(26,964,000)	(22,814,000)
019103-	A012-2	Other Allowances (Excluding T. A)	(5,835,000)	(5,835,000)	(5,503,000)
019103-	A03	Operating Expenses	18,444,000	18,444,000	19,055,000
019103-	A032	Communications	450,000	450,000	450,000
019103-	A033	Utilities	11,070,000	11,070,000	11,050,000
019103-	A034	Occupancy Costs	3,500,000	3,500,000	4,055,000
019103-	A038	Travel & Transportation	320,000	320,000	320,000
019103-	A039	General	3,104,000	3,104,000	3,180,000
019103-	A04	Employees Retirement Benefits	1,501,000	1,501,000	2,001,000
019103-	A041	Pension	1,501,000	1,501,000	2,001,000
019103-	A05	Grants, Subsidies and Write off Loans	500,000	500,000	500,000
019103-	A052	Grants-Domestic	500,000	500,000	500,000
019103-	A09	Physical Assets	1,218,000	1,218,000	1,318,000
019103-	A092	Computer Equipment	18,000	18,000	18,000
019103-	A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
019103-	A097	Purchase of Furniture and Fixture	200,000	200,000	300,000
019103-	A13	Repairs and Maintenance	717,000	717,000	717,000
019103-	A130	Transport	5,000	5,000	5,000
019103-	A131	Machinery and Equipment	500,000	500,000	500,000
019103-	A132	Furniture and Fixture	200,000	200,000	200,000
019103-	A133	Buildings and Structure	10,000	10,000	10,000
019103-	A137	Computer Equipment	2,000	2,000	2,000
		Total-Deputy Director (CZ)
		Immigration and Passport Lahore	92,591,000	92,591,000	97,600,000
	019103	Total-Immigration and Passport	92,591,000	92,591,000	97,600,000
	0191	Total-General Public Services not Elsewhere Defined	92,591,000	92,591,000	97,600,000
	019	Total-General Public Services not Elsewhere Defined	92,591,000	92,591,000	97,600,000
	01	Total-General Public Service	92,591,000	92,591,000	97,600,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	92,591,000	92,591,000	97,600,000

Page 1093

No. 066.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

PR0151 DEPUTY DIRECTOR (NZ) I & P PESHAWAR :

019103-	A01	Employees Related Expenses		32,598,000	32,598,000	34,361,000
019103-	A011	Pay 144	144	17,000,000	17,000,000	21,132,000
019103-	A011-1	Pay of Officers (21)	(21)	(3,000,000)	(3,000,000)	(4,786,000)
019103-	A011-2	Pay of Other Staff (123)	(123)	(14,000,000)	(14,000,000)	(16,346,000)
019103-	A012	Allowances		15,598,000	15,598,000	13,229,000
019103-	A012-1	Regular Allowances		(12,586,000)	(12,586,000)	(9,717,000)
019103-	A012-2	Other Allowances (Excluding T. A)		(3,012,000)	(3,012,000)	(3,512,000)
019103-	A03	Operating Expenses		9,332,000	9,332,000	10,246,000
019103-	A032	Communications		387,000	387,000	387,000
019103-	A033	Utilities		3,980,000	3,980,000	3,740,000
019103-	A034	Occupancy Costs		2,000,000	2,000,000	1,551,000
019103-	A038	Travel & Transportation		561,000	561,000	1,061,000
019103-	A039	General		2,404,000	2,404,000	3,507,000
019103-	A04	Employees Retirement Benefits		1,000,000	1,000,000	1,000,000
019103-	A041	Pension		1,000,000	1,000,000	1,000,000
019103-	A05	Grants, Subsidies and Write off Loans		300,000	300,000	600,000
019103-	A052	Grants-Domestic		300,000	300,000	600,000
019103-	A09	Physical Assets		1,212,000	1,212,000	612,000
019103-	A092	Computer Equipment		12,000	12,000	12,000
019103-	A096	Purchase of Plant & Machinery		1,000,000	1,000,000	400,000
019103-	A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
019103-	A13	Repairs and Maintenance		663,000	663,000	726,000
019103-	A130	Transport		1,000	1,000	1,000
019103-	A131	Machinery and Equipment		450,000	450,000	513,000
019103-	A132	Furniture and Fixture		200,000	200,000	200,000
019103-	A133	Buildings and Structure		6,000	6,000	6,000
019103-	A137	Computer Equipment		6,000	6,000	6,000
		Total-Deputy Director (NZ)
		Immigration and Passport Peshawar		45,105,000	45,105,000	47,545,000
	019103	Total-Immigration and Passport		45,105,000	45,105,000	47,545,000
	0191	Total-General Public Services not Elsewhere
		Defined		45,105,000	45,105,000	47,545,000

Page 1094

No. 066.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld

019	Total-General Public Services not Elsewhere
	Defined	45,105,000	45,105,000	47,545,000
01	Total-General Public Service	45,105,000	45,105,000	47,545,000
	Total-Accountant General Pakistan
	Revenues, Sub-Office, Peshawar	45,105,000	45,105,000	47,545,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

KA0447 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT, KARACHI:

019103- A01	Employees Related Expenses			81,495,000	81,495,000	85,903,000
019103- A011	Pay	300	300	49,375,000	49,375,000	57,031,000
019103- A011-1	Pay of Officers	(21)	(21)	(5,375,000)	(5,375,000)	(10,193,000)
019103- A011-2	Pay of Other Staff	(279)	(279)	(44,000,000)	(44,000,000)	(46,838,000)
019103- A012	Allowances			32,120,000	32,120,000	28,872,000
019103- A012-1	Regular Allowances			(26,541,000)	(26,541,000)	(23,861,000)
019103- A012-2	Other Allowances (Excluding T. A)			(5,579,000)	(5,579,000)	(5,011,000)
019103- A03	Operating Expenses			1,542,336,000	1,542,336,000	1,604,857,000
019103- A032	Communications			266,365,000	266,365,000	273,700,000
019103- A033	Utilities			17,050,000	17,050,000	17,550,000
019103- A034	Occupancy Costs			5,000,000	5,000,000	165,785,000
019103- A036	Motor Vehicles			5,000	5,000	5,000
019103- A038	Travel & Transportation			2,400,000	2,400,000	3,750,000
019103- A039	General			1,251,516,000	1,251,516,000	1,144,067,000
019103- A04	Employees Retirement Benefits			6,100,000	6,100,000	10,100,000
019103- A041	Pension			6,100,000	6,100,000	10,100,000
019103- A05	Grants, Subsidies and Write off Loans			1,000,000	1,000,000	1,000,000
019103- A052	Grants-Domestic			1,000,000	1,000,000	1,000,000
019103- A09	Physical Assets			4,012,000	4,012,000	22,512,000
019103- A092	Computer Equipment			12,000	12,000	12,000
019103- A096	Purchase of Plant & Machinery			3,000,000	3,000,000	19,500,000
019103- A097	Purchase of Furniture & Fixture			1,000,000	1,000,000	3,000,000
019103- A13	Repairs and Maintenance			2,606,000	2,606,000	1,756,000

Page 1095

No. 066.- FC21P08 PASSPORT ORGANISATION DEMANDS FOR GRANTS

		2016-2017 2017-2018 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI--Concld.
019103-	A130	Transport	100,000	100,000	50,000
019103-	A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
019103-	A132	Furniture and Fixture	500,000	500,000	500,000
019103-	A133	Buildings and Structure	1,000,000	1,000,000	200,000
019103-	A137	Computer Equipment	6,000	6,000	6,000
		Total-Directorate General Immigration and
		Passport, Karachi	1,637,549,000	1,637,549,000	1,726,128,000
	019103	Total-Immigration and Passport	1,637,549,000	1,637,549,000	1,726,128,000
	0191	Total-General Public Services not Elsewhere
		Defined	1,637,549,000	1,637,549,000	1,726,128,000
	019	Total-General Public Services not Elsewhere
		Defined	1,637,549,000	1,637,549,000	1,726,128,000
	01	Total-General Public Service	1,637,549,000	1,637,549,000	1,726,128,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,637,549,000	1,637,549,000	1,726,128,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT, QUETTA :

019103- A01	Employees Related Expenses			8,150,000	8,150,000	8,591,000
019103- A011	Pay	38	38	3,655,000	3,655,000	4,108,000
019103- A011-1	Pay of Officers	(6)	(6)	(931,000)	(931,000)	(1,158,000)
019103- A011-2	Pay of Other Staff	(32)	(32)	(2,724,000)	(2,724,000)	(2,950,000)
019103- A012	Allowances			4,495,000	4,495,000	4,483,000
019103- A012-1	Regular Allowances			(2,889,000)	(2,889,000)	(3,027,000)
019103- A012-2	Other Allowances (Excluding T. A)			(1,606,000)	(1,606,000)	(1,456,000)
019103- A03	Operating Expenses			1,585,000	1,585,000	1,652,000
019103- A032	Communications			70,000	70,000	70,000
019103- A033	Utilities			982,000	982,000	1,026,000

Page 1096

No. 066.	- FC21P0	8 PASSPORT ORGANISATION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs QUETTA --Con	Rs cld.
019103-	A034	Occupancy Costs	81,000	81,000	81,000
019103-	A038	Travel & Transportation	50,000	50,000	20,000
019103-	A039	General	402,000	402,000	455,000
019103-	A04	Employees Retirement Benefits	2,000	2,000	2,000
019103-	A041	Pension	2,000	2,000	2,000
019103-	A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
019103-	A052	Grants-Domestic	2,000	2,000	2,000
019103-	A09	Physical Assets	312,000	312,000	332,000
019103-	A092	Computer Equipment	2,000	2,000	2,000
019103-	A096	Purchase of Plant & Machinery	200,000	200,000	200,000
019103-	A097	Purchase of Furniture & Fixture	110,000	110,000	130,000
019103-	A13	Repairs and Maintenance	74,000	74,000	94,000
019103-	A131	Machinery and Equipment	50,000	50,000	60,000
019103-	A132	Furniture and Fixture	20,000	20,000	30,000
019103-	A133	Buildings and Structure	2,000	2,000	2,000
019103-	A137	Computer Equipment	2,000	2,000	2,000
		Total-Director General Immigration and Passport, Quetta	10,125,000	10,125,000	10,673,000
	019103	Total-Immigration and Passport	10,125,000	10,125,000	10,673,000
	0191	Total-General Public Services not Elsewhere Defined	10,125,000	10,125,000	10,673,000
	019	Total-General Public Services not Elsewhere Defined	10,125,000	10,125,000	10,673,000
	01	Total-General Public Service	10,125,000	10,125,000	10,673,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	10,125,000	10,125,000	10,673,000
		TOTAL-DEMAND	2,014,507,000	2,014,507,000	2,123,477,000

67.- Civil Armed Forces

Page 1097

No. 067.-CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 067 (FC21C07)

CIVIL ARMED FORCES

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

Voted Rs 44,980,478,000

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

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

Page 1098

No. 067.-FC21C07-CIVIL ARMED FORCES

DEMANDS FOR GRANTS

III.-DETAILS are as follows:-

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

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

032106 FRONTIER WATCH AND WARD:

PR0161 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR :

032106-	A01	Employees Related Expenses	13,860,893,000	17,970,389,000	10,124,673,000
032106-	A011	Pay	5,039,300,000	7,000,475,000	3,676,429,000
032106-	A011-1	Pay of Officers	(195,700,000)	(316,428,000)	(148,949,000)
032106-	A011-2	Pay of Other Staff	(4,843,600,000)	(6,684,047,000)	(3,527,480,000)
032106-	A012	Allowances	8,821,593,000	10,969,914,000	6,448,244,000
032106-	A012-1	Regular Allowances	(6,383,893,000)	(8,269,175,000)	(4,668,259,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(2,437,700,000)	(2,700,739,000)	(1,779,985,000)
032106-	A03	Operating Expenses	7,486,375,000	9,671,639,000	5,492,869,000
032106-	A032	Communications	13,818,000	15,842,000	10,225,000
032106-	A033	Utilities	388,670,000	516,272,000	291,484,000
032106-	A034	Occupancy Costs	17,100,000	29,400,000	16,354,000
032106-	A038	Travel & Transportation	381,000,000	693,162,000	300,295,000
032106-	A039	General	6,685,787,000	8,416,963,000	4,874,511,000
032106-	A04	Employees Retirement Beneftis	500,000	800,000	493,000
032106-	A041	Pension	500,000	800,000	493,000
032106-	A05	Grants, Subsidies and Write off Loans	54,000,000	54,000,000	40,745,000
032106-	A052	Grants Domestic	54,000,000	54,000,000	40,745,000
032106-	A06	Transfers	400,000	400,000	281,000
032106-	A061	Scholarships	50,000	50,000	35,000
032106-	A063	Entertainment & Gifts	350,000	350,000	246,000
032106-	A09	Physical Assets	329,900,000	8,002,400,000	236,216,000
032106-	A092	Computer Equipment	2,000,000	62,691,000	1,550,000
032106-	A094	Other Stores and Stocks	5,000,000	91,357,000	3,877,000
032106-	A095	Purchase of Transport	105,000,000	2,492,000,000	75,426,000
032106-	A096	Purchase of Plant & Machinery	44,200,000	1,297,360,000	31,862,000
032106-	A097	Purchase of Furniture & Fixture	10,000,000	61,458,000	7,049,000
032106-	A098	Purchase of Other Assets	163,700,000	3,997,534,000	116,452,000
032106-	A13	Repairs and Maintenance	110,750,000	154,190,000	80,079,000
032106-	A130	Transport	100,000,000	133,000,000	71,902,000
032106-	A131	Machinery and Equipment	9,600,000	20,040,000	7,331,000
032106-	A132	Furniture and Fixture	1,000,000	1,000,000	705,000
032106-	A137	Computer Equipment	150,000	150,000	141,000
	Total-	Frontier Corps Khyber
		Pakhtunkhwa, Peshawar	21,842,818,000	35,853,818,000	15,975,356,000

Page 1099

No. 067.-FC21C07-CIVIL ARMED FORCES III.-DETAILS are as follows:-

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

PR1068 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR (SOUTH) :

032106-	A01	Employees Related Expenses			4,238,236,000
032106-	A011	Pay			1,538,971,000
032106-	A011-1	Pay of Officers			(62,351,000)
032106-	A011-2	Pay of Other Staff			(1,476,620,000)
032106-	A012	Allowances			2,699,265,000
032106-	A012-1	Regular Allowances			(1,954,155,000)
032106-	A012-2	Other Allowances (Excluding T. A)			(745,110,000)
032106-	A03	Operating Expenses			2,299,339,000
032106-	A032	Communications			4,280,000
032106-	A033	Utilities			122,016,000
032106-	A034	Occupancy Costs			6,846,000
032106-	A038	Travel & Transportation			125,705,000
032106-	A039	General			2,040,492,000
032106-	A04	Employees Retirement Beneftis			207,000
032106-	A041	Pension			207,000
032106-	A05	Grants, Subsidies and Write off Loans			17,055,000
032106-	A052	Grants Domestic			17,055,000
032106-	A06	Transfers			119,000
032106-	A061	Scholarships			15,000
032106-	A063	Entertainment & Gifts			104,000
032106-	A09	Physical Assets			98,884,000
032106-	A092	Computer Equipment			650,000
032106-	A094	Other Stores and Stocks			1,623,000
032106-	A095	Purchase of Transport			31,574,000
032106-	A096	Purchase of Plant & Machinery			13,338,000
032106-	A097	Purchase of Furniture & Fixture			2,951,000
032106-	A098	Purchase of Other Assets			48,748,000
032106-	A13	Repairs and Maintenance			33,521,000
032106-	A130	Transport			30,098,000
032106-	A131	Machinery and Equipment			3,069,000
032106-	A132	Furniture and Fixture			295,000
032106-	A137	Computer Equipment			59,000
	Total-	Frontier Corps Khyber
		Pakhtunkhwa, Peshawar (South)			6,687,361,000
	032106	Total-Frontier Watch and Ward	21,842,818,000	35,853,818,000	22,662,717,000

Page 1100

No. 067.- FC21C07- CIVIL ARMED FORCES DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd

032111 TRAINING:

KH1006 TRAINING CENTRE F.C KHYBER PAKHTUNKHWA:

032111-	A01	Employees Related Expenses	22,555,000	22,555,000	23,445,000
032111-	A011	Pay	10,225,000	10,225,000	11,045,000
032111-	A011-1	Pay of Officers	(2,110,000)	(2,110,000)	(2,130,000)
032111-	A011-2	Pay of Other Staff	(8,115,000)	(8,115,000)	(8,915,000)
032111-	A012	Allowances	12,330,000	12,330,000	12,400,000
032111-	A012-1	Regular Allowances	(12,075,000)	(12,075,000)	(12,145,000)
032111-	A012-2	Other Allowances (Excluding T. A)	(255,000)	(255,000)	(255,000)
032111-	A03	Operating Expenses	171,293,000	171,293,000	177,750,000
032111-	A032	Communications	207,000	207,000	210,000
032111-	A033	Utilities	3,330,000	3,330,000	3,780,000
032111-	A038	Travel & Transportation	2,910,000	2,910,000	4,660,000
032111-	A039	General	164,846,000	164,846,000	169,100,000
032111-	A09	Physical Assets	75,000	75,000	156,000
032111-	A092	Computer Equipment	20,000	20,000	45,000
032111-	A096	Purchase of Plant & Machinery	20,000	20,000	51,000
032111-	A098	Purchase of Other Assets	35,000	35,000	60,000
032111-	A13	Repairs and Maintenance	380,000	380,000	690,000
032111-	A130	Transport	310,000	310,000	550,000
032111-	A131	Machinery and Equipment	50,000	50,000	70,000
032111-	A132	Furniture and Fixture	15,000	15,000	50,000
032111-	A137	Computer Equipment	5,000	5,000	20,000
		Total- Training Centre F.C. Khyber
		Pakhtunkhwa	194,303,000	194,303,000	202,041,000
	032111	Total-Training	194,303,000	194,303,000	202,041,000
	0321	Total-Police	22,037,121,000	36,048,121,000	22,864,758,000
	032	Total-Police	22,037,121,000	36,048,121,000	22,864,758,000
	03	Total-Public Order and Safety Affairs	22,037,121,000	36,048,121,000	22,864,758,000

07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES PRO162 MEDICAL ESTABLISHMENT (H.Q. FRONTIER CORPS KHYBER PAKHTUNKHWA) : 074120- A01 Employees Related Expenses 28,000 28,000 28,000