Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 12

FY 2017-18 Details of demandsPages 1101 to 1200 of 1886

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Page 1101

No. 067.	- FC21C0	7- CIVIL ARMED FORCES	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
074120-	AC A012	COUNTANT GENERAL PAKISTAN REVEN Allowances	Rs UES, SUB-OFFICE, P 28,000	Rs ESHAWAR -- Co 28,000	Rs ncld 28,000
074120-	A012-2	Other Allowances (Excluding T. A)	(28,000)	(28,000)	(28,000)
074120-	A03	Operating Expenses	7,081,000	7,081,000	7,390,000
074120-	A039	General	7,081,000	7,081,000	7,390,000
074120-	A09	Physical Assets	2,334,000	2,334,000	2,432,000
074120-	A094	Other Stores and Stocks	2,184,000	2,184,000	2,250,000
074120-	A097	Purchase of Furniture & Fixture	150,000	150,000	182,000
074120-	A13	Repairs and Maintenance	770,000	770,000	770,000
074120-	A131	Machinery and Equipment	610,000	610,000	610,000
074120-	A132	Furniture and Fixture	160,000	160,000	160,000
		Total-Medical Establishment (H.Q
		Frontier Corps Khyber Pakhtunkhwa)	10,213,000	10,213,000	10,620,000
	074120	Total-Others (Other Health Facilities	10,213,000	10,213,000	10,620,000
	0741	Total-Public Health Services	10,213,000	10,213,000	10,620,000
	074	Total-Public Health Services	10,213,000	10,213,000	10,620,000
	07	Total-Health	10,213,000	10,213,000	10,620,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	22,047,334,000	36,058,334,000	22,875,378,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD:

QA0057 HEADQUARTER FRONTIER CORPS, BALOCHISTAN

032106-	A01	Employees Related Expenses	14,383,189,000	16,280,446,000	9,609,349,000
032106-	A011	Pay	7,127,266,000	8,159,686,000	5,134,594,000
032106-	A011-1	Pay of Officers	(226,874,000)	(251,864,000)	(194,938,000)
032106-	A011-2	Pay of Other Staff	(6,900,392,000)	(7,907,822,000)	(4,939,656,000)
032106-	A012	Allowances	7,255,923,000	8,120,760,000	4,474,755,000
032106-	A012-1	Regular Allowances	(7,203,780,000)	(8,065,247,000)	(4,439,531,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(52,143,000)	(55,513,000)	(35,224,000)
032106-	A03	Operating Expenses	4,379,724,000	5,222,169,000	2,944,630,000
032106-	A032	Communications	14,650,000	16,510,000	11,592,000
032106-	A033	Utilities	323,000,000	331,000,000	220,110,000
032106-	A034	Occupancy Costs	10,000,000	11,000,000	7,077,000

Page 1102

No. 067.	- FC21	C07- CIVIL ARMED FORCES		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--Contd
032106-	A038	Travel & Transportation	560,000,000	651,048,000	401,736,000
032106-	A039	General	3,472,074,000	4,212,611,000	2,304,115,000
032106-	A04	Employees Retirement Benefits	7,000,000	7,000,000	6,433,000
032106-	A041	Pension	7,000,000	7,000,000	6,433,000
032106-	A05	Grants, Subsidies and Write off Loans	143,952,000	143,952,000	83,434,000
032106-	A052	Grants-Domestic	143,952,000	143,952,000	83,434,000
032106-	A06	Transfers	2,000	2,000	2,000
032106-	A061	Scholarships	1,000	1,000	1,000
032106-	A063	Entertainment & Gifts	1,000	1,000	1,000
032106-	A09	Physical Assets	322,051,000	6,886,051,000	211,022,000
032106-	A092	Computer Equipment	1,000,000	11,000,000	1,287,000
032106-	A095	Purchase of Transport	100,000,000	3,860,000,000	64,325,000
032106-	A096	Purchase of Plant & Machinery	23,050,000	1,010,438,000	14,827,000
032106-	A097	Purchase of Furniture & Fixture	3,000,000	36,291,000	1,930,000
032106-	A098	Purchase of Other Assets	195,001,000	1,968,322,000	128,653,000
032106-	A13	Repairs and Maintenance	109,461,000	153,132,000	80,818,000
032106-	A130	Transport	100,000,000	130,000,000	73,759,000
032106-	A131	Machinery and Equipment	5,461,000	6,461,000	3,528,000
032106-	A132	Furniture and Fixture	3,000,000	15,671,000	2,888,000
032106-	A137	Computer Equipment	1,000,000	1,000,000	643,000
		Total-Headquarter Frontier Corps, Balochistan	19,345,379,000	28,692,752,000	12,935,688,000

QA0617 COMMANDANT FC HOSPITAL QUETTA, BALOCHISTAN :

032106- A01	Employees Related Expenses	43,900,000	43,900,000	45,648,000
032106- A011	Pay	20,219,000	20,219,000	21,026,000
032106- A011-1	Pay of Officers	(7,900,000)	(7,900,000)	(8,215,000)
032106- A011-2	Pay of Other Staff	(12,319,000)	(12,319,000)	(12,811,000)
032106- A012	Allowances	23,681,000	23,681,000	24,622,000
032106- A012-1	Regular Allowances	(23,600,000)	(23,600,000)	(24,537,000)
032106- A012-2	Other Allowances (Excluding T. A)	(81,000)	(81,000)	(85,000)
032106- A03	Operating Expenses	14,828,000	14,828,000	15,594,000
032106- A032	Communications	421,000	421,000	421,000
032106- A033	Utilities	5,100,000	5,100,000	5,100,000
032106- A038	Travel & Transportation	2,466,000	2,466,000	2,816,000
032106- A039	General	6,841,000	6,841,000	7,257,000
032106- A04	Employees Retirement Benefits	200,000	200,000	200,000
032106- A041	Pensions	200,000	200,000	200,000
032106- A09	Physical Assets	2,025,000	2,025,000	1,975,000
032106- A092	Computer Equipment	100,000	100,000	50,000
032106- A095	Purchase of Transport	200,000	200,000	200,000

Page 1103

No. 067.	- FC21C	07- CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		QUETTA--Contd
032106-	A096	Purchase of Plant & Machinery	1,515,000	1,515,000	1,515,000
032106-	A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
032106-	A098	Purchase of Other Assets	10,000	10,000	10,000
032106-	A13	Repairs and Maintenance	913,000	913,000	913,000
032106-	A130	Transport	200,000	200,000	200,000
032106-	A131	Machinery and Equipment	513,000	513,000	513,000
032106-	A132	Furniture and Fixture	100,000	100,000	100,000
032106-	A137	Computer Equipment	100,000	100,000	100,000
	Total-	Commandant FC Hospital Quetta,
		Balochistan:	61,866,000	61,866,000	64,330,000

QA3058 HQ FRONTIER CORPS BLN-SOUTH

032106- A01	Employees Related Expenses	5,296,656,000
032106- A011	Pay	2,723,093,000
032106- A011-1	Pay of Officers	(78,569,000)
032106- A011-2	Pay of Other Staff	(2,644,524,000)
032106- A012	Allowances	2,573,563,000
032106- A012-1	Regular Allowances	(2,554,952,000)
032106- A012-2	Other Allowances (Excluding T. A)	(18,611,000)
032106- A03	Operating Expenses	1,627,662,000
032106- A032	Communications	3,160,000
032106- A033	Utilities	121,500,000
032106- A034	Occupancy Costs	3,924,000
032106- A038	Travel & Transportation	206,264,000
032106- A039	General	1,292,814,000
032106- A04	Employees Retirement Benefits	3,567,000
032106- A041	Pensions	3,567,000
032106- A05	Grants, Subsidies and Write off Loans	46,568,000
032106- A052	Grants-Domestic	46,568,000
032106- A06	Transfers	2,000
032106- A061	Scholarships	1,000
032106- A063	Entertainment & Gifts	1,000
032106- A09	Physical Assets	117,030,000
032106- A092	Computer Equipment	713,000
032106- A095	Purchase of Transport	35,675,000
032106- A096	Purchase of Plant & Machinery	8,223,000
032106- A097	Purchase of Furniture & Fixture	1,070,000
032106- A098	Purchase of Other Assets	71,349,000

Page 1104

No. 067.	- FC21C	07- CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032106-	A13	Repairs and Maintenance			38,643,000
032106-	A130	Transport			36,241,000
032106-	A131	Machinery and Equipment			1,933,000
032106-	A132	Furniture and Fixture			112,000
032106-	A137	Computer Equipment			357,000
	Total-	HQ Frontier Corps Bln-South			7,130,128,000
	032106	Total-Frontier Watch and Ward	19,407,245,000	28,754,618,000	20,130,146,000

032111 TRAINING:

QA0058 TRAINING CENTRE:

032111- A01	Employees Related Expenses	329,560,000	198,480,000	211,605,000
032111- A011	Pay	103,823,000	103,823,000	130,134,000
032111- A011-1	Pay of Officers	(6,766,000)	(6,766,000)	(9,172,000)
032111- A011-2	Pay of Other Staff	(97,057,000)	(97,057,000)	(120,962,000)
032111- A012	Allowances	225,737,000	94,657,000	81,471,000
032111- A012-1	Regular Allowances	(223,680,000)	(92,600,000)	(79,389,000)
032111- A012-2	Other Allowances (Excluding T. A)	(2,057,000)	(2,057,000)	(2,082,000)
032111- A03	Operating Expenses	13,768,000	144,848,000	145,570,000
032111- A032	Communications	175,000	175,000	190,000
032111- A033	Utilities	2,930,000	2,930,000	3,537,000
032111- A038	Travel & Transportation	6,035,000	6,035,000	6,135,000
032111- A039	General	4,628,000	135,708,000	135,708,000
032111- A04	Employees Retirement Benefits	1,000,000	1,000,000	900,000
032111- A041	Pensions	1,000,000	1,000,000	900,000
032111- A09	Physical Assets	3,000	3,000	3,000
032111- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
032111- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
032111- A098	Purchase of Other Assets	1,000	1,000	1,000
032111- A13	Repairs and Maintenance	850,000	850,000	850,000
032111- A130	Transport	700,000	700,000	700,000
032111- A131	Machinery and Equipment	100,000	100,000	100,000
032111- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-Training Centre	345,181,000	345,181,000	358,928,000

Page 1105

No. 067.- FC21C07- CIVIL ARMED FORCES		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--Contd
032111 Total-Training	345,181,000	345,181,000	358,928,000
0321 Total-Police	19,752,426,000	29,099,799,000	20,489,074,000
032 Total-Police	19,752,426,000	29,099,799,000	20,489,074,000
03 Total-Public Order and Safety Affairs	19,752,426,000	29,099,799,000	20,489,074,000

07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):

QA0059 MEDICAL ESTABLISHMENT BALOCHISTAN :

074120- A01	Employees Related Expenses	18,624,000	18,624,000	19,366,000
074120- A011	Pay	8,860,000	8,860,000	11,656,000
074120- A011-1	Pay of Officers	(625,000)	(625,000)	(1,000,000)
074120- A011-2	Pay of Other Staff	(8,235,000)	(8,235,000)	(10,656,000)
074120- A012	Allowances	9,764,000	9,764,000	7,710,000
074120- A012-1	Regular Allowances	(9,514,000)	(9,514,000)	(7,510,000)
074120- A012-2	Other Allowances (Excluding T. A)	(250,000)	(250,000)	(200,000)
074120- A03	Operating Expenses	1,029,000	1,029,000	1,077,000
074120- A038	Travel & Transportation	25,000	25,000	25,000
074120- A039	General	1,004,000	1,004,000	1,052,000
074120- A04	Employees Retirement Benefits	107,000	107,000	107,000
074120- A041	Pensions	107,000	107,000	107,000
074120- A09	Physical Assets	46,000	46,000	46,000
074120- A096	Purchase of Plant & Machinery	26,000	26,000	26,000
074120- A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
074120- A098	Purchase of Other Assets	10,000	10,000	10,000
074120- A13	Repairs and Maintenance	20,000	20,000	20,000
074120- A131	Machinery and Equipment	10,000	10,000	10,000
074120- A132	Furniture and Fixture	10,000	10,000	10,000
	Total-Medical Establishment Balochistan	19,826,000	19,826,000	20,616,000

Page 1106

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Concld.

074120	Total-Others (Other Health Facilities	19,826,000	19,826,000	20,616,000
0741	Total-Public Health Services	19,826,000	19,826,000	20,616,000
074	Total-Public Health Services	19,826,000	19,826,000	20,616,000
07	Total-Health	19,826,000	19,826,000	20,616,000
	Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	19,772,252,000	29,119,625,000	20,509,690,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD:

GL0059 NORTHERN AREA SCOUTS, GILGIT :

032106- A01	Employees Related Expenses	814,741,000	814,741,000	917,188,000
032106- A011	Pay	377,050,000	368,117,000	475,028,000
032106- A011-1	Pay of Officers	(28,850,000)	(33,562,000)	(40,450,000)
032106- A011-2	Pay of Other Staff	(348,200,000)	(334,555,000)	(434,578,000)
032106- A012	Allowances	437,691,000	446,624,000	442,160,000
032106- A012-1	Regular Allowances	(412,841,000)	(421,774,000)	(401,410,000)
032106- A012-2	Other Allowances (Excluding T. A)	(24,850,000)	(24,850,000)	(40,750,000)
032106- A03	Operating Expenses	307,556,000	300,726,000	333,220,000
032106- A031	Fees	1,000	1,000
032106- A032	Communications	2,157,000	1,445,000	2,220,000
032106- A033	Utilities	37,037,000	37,005,000	42,000,000
032106- A034	Occupancy Costs	7,902,000	4,982,000	8,400,000
032106- A036	Motor Vehicles	4,000	4,000
032106- A037	Consultancy and Contractual Work	145,000	345,000	200,000
032106- A038	Travel & Transportation	42,501,000	49,161,000	60,200,000
032106- A039	General	217,809,000	207,783,000	220,200,000
032106- A05	Grants, Subsidies and Write off Loans	1,502,000	1,502,000	1,520,000
032106- A052	Grants-Domestic	1,502,000	1,502,000	1,520,000
032106- A06	Transfers	350,000	350,000	350,000
032106- A061	Scholarships	250,000	250,000	250,000
032106- A063	Entertainment and Gifts	100,000	100,000	100,000

Page 1107

No. 067.	- FC21C	07- CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,			GILGIT-- Concld.
032106-	A09	Physical Assets	4,231,000	9,861,000	18,953,000
032106-	A091	Purchase of Building	4,000	4,000
032106-	A092	Computer Equipment	975,000	2,175,000	1,600,000
032106-	A094	Other Stores and Stocks	2,000	2,000
032106-	A095	Purchase of Transport	500,000	500,000	13,000,000
032106-	A096	Purchase of Plant & Machinery	550,000	1,280,000	2,353,000
032106-	A097	Purchase of Furniture & Fixture	1,000,000	2,700,000	1,000,000
032106-	A098	Purchase of Other Assets	1,200,000	3,200,000	1,000,000
032106-	A13	Repairs and Maintenance	11,755,000	12,955,000	14,310,000
032106-	A130	Transport	6,500,000	6,500,000	10,000,000
032106-	A131	Machinery and Equipment	2,000,000	3,100,000	3,000,000
032106-	A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
032106-	A133	Buildings and Structure	2,000,000	2,000,000
032106-	A137	Computer Equipment	255,000	355,000	310,000
	Total -	Gilgit Baltistan Scouts, Gilgit	1,140,135,000	1,140,135,000	1,285,541,000
	032106	Total-Frontier Watch and Ward	1,140,135,000	1,140,135,000	1,285,541,000
	0321	Total-Police	1,140,135,000	1,140,135,000	1,285,541,000
	032	Total-Police	1,140,135,000	1,140,135,000	1,285,541,000
	03	Total-Public Order and Safety Affairs	1,140,135,000	1,140,135,000	1,285,541,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	1,140,135,000	1,140,135,000	1,285,541,000

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

HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS, BALOCHISTAN :

045701- A12	Civil Works	82,000,000	82,000,000	57,377,000
045701- A124	Buildings and Structure	82,000,000	82,000,000	57,377,000
045701- A13	Repairs and Maintenance	56,000,000	56,000,000	40,059,000
045701- A133	Buildings and Structure	56,000,000	56,000,000	40,059,000
	Total-Expenditure on Building Frontier
	Corps, Balochistan	138,000,000	138,000,000	97,436,000

Page 1108

No. 067.	- FC21C	07- CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
HQ0873	EXPEN	WORKS AUDIT DITURE ON BUILDING	--Contd.
	FRONTIER CORPS, KHYBER PAKHTUNKHWA PESHAWAR:
045701-	A12	Civil Works	95,000,000	95,000,000	99,000,000
045701-	A124	Buildings and Structure	95,000,000	95,000,000	99,000,000
045701-	A13	Repairs and Maintenance	65,000,000	65,000,000	67,372,000
045701-	A133	Buildings and Structure	65,000,000	65,000,000	67,372,000
		Total-Expenditure on Building Frontier Corps, Khyber Pakhtunkhwa Peshawar	160,000,000	160,000,000	166,372,000
HQ2081	FRONTIER CORPS, KHYBER PAKHTUNKHWA PESHAWAR :
045701-	A12	Civil Works	1,000	1,000	1,000
045701-	A124	Buildings and Structure	1,000	1,000	1,000
		Total-Frontier Corps, Khyber Pakhtunkhwa Peshawar	1,000	1,000	1,000
HQ3697	EXPEN BALOC	DITURE ON BUILDING FRONTIER CORPS HISTAN (SOUTH) :
045701-	A12	Civil Works			27,123,000
045701-	A124	Buildings and Structure			27,123,000
045701-	A13	Repairs and Maintenance			18,937,000
045701-	A133	Buildings and Structure			18,937,000
		Total-Expenditure on Building Frontier Balochistan (South)			46,060,000
	045701	Total-Administration	298,001,000	298,001,000	309,869,000
	0457	Total-Construction (Works)	298,001,000	298,001,000	309,869,000
	045	Total-Construction and Transport	298,001,000	298,001,000	309,869,000
	04	Total-Economic Affairs	298,001,000	298,001,000	309,869,000
		Total-Works Audit	298,001,000	298,001,000	309,869,000
		TOTAL-DEMAND	43,257,722,000	66,616,095,000	44,980,478,000

Page 1109

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

WORKS AUDIT--Concld

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

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

90004 Deduct amount Receivable as Foreign Aid from USA

Lump Provision for Operational Support of Frontier Corps,
Khyber Pakhtunkhwa, Border out Posts	-1,000	-1,000	-1,000
045701 Total-Administration	-1,000	-1,000	-1,000
Total-Works Audit	-1,000	-1,000	-1,000
Total-Recoveries	-1,000	-1,000	-1,000

68.-FRONTIER CONSTABULARY

Page 1110

NO. 068.-FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 068

(FC21F14)

FRONTIER CONSTABULARY

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

Voted Rs 8,226,573,000

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

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

Page 1111

NO. 068- FC21F14 FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

III.-DETAILS are as follows:-

No of posts	2016-2017	2016-2017	2017-2018
2016-17 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:

PR0165 FRONTIER CONSTABULARY:

032106- A01 032106- A011	Employees Related Expenses Pay 24101	24102	7,472,511,000 3,088,700,000	7,465,012,000 3,088,700,000	7,734,637,000 3,723,276,000
032106- A011-1	Pay of Officers (82)	(83)	(36,950,000)	(36,950,000)	(37,450,000)
032106- A011-2	Pay of Other Staff (24019) (	24019)	(3,051,750,000)	(3,051,750,000)	(3,685,826,000)
032106- A012	Allowances		4,383,811,000	4,376,312,000	4,011,361,000
032106- A012-1	Regular Allowances		(4,355,611,000)	(4,348,112,000)	(3,983,061,000)
032106- A012-2	Other Allowances (Excluding T. A)		(28,200,000)	(28,200,000)	(28,300,000)
032106- A03	Operating Expenses		259,998,000	252,498,000	264,098,000
032106- A031	Fees		600,000	600,000	700,000
032106- A032	Communications		6,103,000	6,103,000	6,353,000
032106- A033	Utilities		61,905,000	61,905,000	63,555,000
032106- A034	Occupancy Costs		300,000	300,000	300,000
032106- A036	Motor Vehicles		1,000,000	1,000,000	2,000,000
032106- A038	Travel & Transportation		70,550,000	70,550,000	72,050,000
032106- A039	General		119,540,000	112,040,000	119,140,000
032106- A04	Employees Retirement Benefits		3,150,000	3,150,000	3,150,000
032106- A041	Pension		3,150,000	3,150,000	3,150,000
032106- A05	Grants, Subsidies and Write off Loans		80,500,000	80,500,000	80,800,000
032106- A052	Grants-Domestic		80,500,000	80,500,000	80,800,000
032106- A06	Transfers		2,000,000	17,000,000	2,500,000
032106- A061	Scholarships		2,000,000	17,000,000	2,500,000
032106- A09	Physical Assets		73,217,000	73,217,000	79,739,000
032106- A092	Computer Equipment		1,300,000	1,300,000	1,300,000
032106- A095	Purchase of Transport		10,000,000	10,000,000	13,000,000
032106- A096	Purchase of Plant & Machinery		4,000,000	4,000,000	4,500,000
032106- A097	Purchase of Furniture & Fixture		11,600,000	11,600,000	11,600,000
032106- A098	Purchase of Other Assets		46,317,000	46,317,000	49,339,000
032106- A13	Repairs and Maintenance		25,050,000	25,050,000	29,200,000
032106- A130	Transport		20,000,000	20,000,000	23,000,000
032106- A131	Machinery and Equipment		2,000,000	2,000,000	2,500,000
032106- A132	Furniture and Fixtures		1,600,000	1,600,000	1,800,000
032106- A137	Computer Equipment		650,000	650,000	900,000
032106- A138	General		800,000	800,000	1,000,000

Page 1112

NO. 068-	FC21F1	4 FRONTIER CONSTABULARY		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	AC	COUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, PESHAWAR--Contd.
		Total-Frontier Constabulary	7,916,426,000	7,916,427,000	8,194,124,000
PR0417	BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY :
032106-	A13	Repairs and Maintenance	31,348,000	31,348,000	32,448,000
032106-	A133	Buildings and Structure	31,348,000	31,348,000	32,448,000
		Total-Buildings and Communications
		Frontier Constabulary	31,348,000	31,348,000	32,448,000
PR0602	FRONTIER CONSTABULARY (BORDER OUT POSTS):
032106-	A12	Civil Works	1,000	5,101,000	1,000
032106-	A124	Building and Structures	1,000	5,101,000	1,000
	Total -	Frontier Constabulary (Border out Posts)	1,000	5,101,000	1,000
	032106	Total-Frontier Watch and Ward	7,947,775,000	7,952,876,000	8,226,573,000
	0321	Total-Police	7,947,775,000	7,952,876,000	8,226,573,000
	032	Total-Police	7,947,775,000	7,952,876,000	8,226,573,000
	03	Total-Public Order and Safety Affairs	7,947,775,000	7,952,876,000	8,226,573,000
		Total-Accountant General Pakistan Revenue	s,
		Sub Office, Peshawar	7,947,775,000	7,952,876,000	8,226,573,000
		TOTAL-DEMAND	7,947,775,000	7,952,876,000	8,226,573,000

The above estimates do not include Recoveries shown below which are adjusted in the accounts

in reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

032106 FRONTIER WATCH AND WARD:

90002 Deduct amount receiveable as Foreign Aid from U.S. Government for Construction of Border out Posts Frontier Constabulary

Page 1113

NO. 068- FC21F14 FRONTIER CONSTABULARY

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--Concld.

032106	Total-Frontier Watch and Ward	-1,000	-5,101,000	-1,000
Total -	Accountant General Pakistan Revenues,
	Sub-office, Peshawar	-1,000	-5,101,000	-1,000
Total -	Recoveries	-1,000	-5,101,000	-1,000

69.- Pakistan Coast Guards

Page 1114

No. 069.-PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 069

(FC21P13)

PAKISTAN COAST GUARDS

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

Voted Rs 1,817,636,000

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

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

Page 1115

No. 069.- FC21P13 PAKISTAN COAST GUARDS 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, KARACHI 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032107 COAST GUARDS:

KA0212 PAKISTAN COAST GUARDS, KARACHI:

032107-	A01	Employees Related Expenses	1,362,008,000	1,362,008,000	1,414,058,000
032107-	A011	Pay	553,800,000	553,800,000	720,304,000
032107-	A011-1	Pay of Officers	(24,748,000)	(24,748,000)	(36,154,000)
032107-	A011-2	Pay of Other Staff	(529,052,000)	(529,052,000)	(684,150,000)
032107-	A012	Allowances	808,208,000	808,208,000	693,754,000
032107-	A012-1	Regular Allowances	(802,402,000)	(802,402,000)	(687,893,000)
032107-	A012-2	Other Allowances (Excluding T. A)	(5,806,000)	(5,806,000)	(5,861,000)
032107-	A03	Operating Expenses	191,697,000	191,697,000	200,354,000
032107-	A032	Communications	1,960,000	1,960,000	1,590,000
032107-	A033	Utilities	34,200,000	34,200,000	34,000,000
032107-	A034	Occupancy Costs	20,000	20,000	20,000
032107-	A036	Motor Vehicles	20,000	20,000	20,000
032107-	A038	Travel & Transportation	85,917,000	85,917,000	93,870,000
032107-	A039	General	69,580,000	69,580,000	70,854,000
032107-	A04	Employees Retirement Benefits	2,000,000	2,000,000	7,000,000
032107-	A041	Pension	2,000,000	2,000,000	7,000,000
032107-	A05	Grants, Subsidies and Write off Loans	11,000,000	11,000,000	12,000,000
032107-	A052	Grants - Domestic	11,000,000	11,000,000	12,000,000
032107-	A06	Transfers	700,000	700,000	201,000
032107-	A061	Scholarships	500,000	500,000	200,000
032107-	A063	Entertainment & Gifts	200,000	200,000	1,000
032107-	A09	Physical Assets	149,300,000	149,300,000	149,220,000
032107-	A091	Purchase of Building	10,000	10,000	10,000
032107-	A092	Computer Equipment	640,000	640,000	700,000
032107-	A094	Other Stores and Stocks	2,050,000	2,050,000	2,000,000
032107-	A095	Purchase of Transport	10,000,000	10,000,000	10,000,000
032107-	A096	Purchase of Plant & Machinery	10,000,000	10,000,000	10,000,000
032107-	A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,500,000
032107-	A098	Purchase of Other Assets	125,100,000	125,100,000	125,010,000
032107-	A13	Repairs and Maintenance	13,700,000	13,700,000	13,700,000

Page 1116

No. 069.	- FC21P1	3 PAKISTAN COAST GUARDS		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, KARACHI --Concld
032107-	A130	Transport	10,000,000	10,000,000	10,000,000
032107-	A131	Machinery and Equipment	1,700,000	1,700,000	1,700,000
032107-	A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
		Total-Pakistan Coast Guards, Karachi	1,730,405,000	1,730,405,000	1,796,533,000
	032107	Total-Coast Guards	1,730,405,000	1,730,405,000	1,796,533,000
	0321	Total-Police	1,730,405,000	1,730,405,000	1,796,533,000
	032	Total-Police	1,730,405,000	1,730,405,000	1,796,533,000
	03	Total-Public Order and Safety Affairs	1,730,405,000	1,730,405,000	1,796,533,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,730,405,000	1,730,405,000	1,796,533,000

WORKS AUDIT 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032107 COAST GUARDS:

HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT):

032107-	A13	Repairs and Maintenance	20,326,000	20,326,000	21,103,000
032107-	A133	Buildings and Structure	20,326,000	20,326,000	21,103,000
		Total-Pakistan Coast Guards (Works Audit)	20,326,000	20,326,000	21,103,000
	032107	Total-Coast Guards	20,326,000	20,326,000	21,103,000
	0321	Total-Police	20,326,000	20,326,000	21,103,000
	032	Total-Police	20,326,000	20,326,000	21,103,000
	03	Total-Public Order and Safety Affairs	20,326,000	20,326,000	21,103,000
		Total-Works Audit	20,326,000	20,326,000	21,103,000
		TOTAL-DEMAND	1,750,731,000	1,750,731,000	1,817,636,000

70.- Pakistan Rangers

Page 1117

No. 070.-PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 070

(FC21P14) PAKISTAN RANGERS

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

Voted Rs 19,701,599,000

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

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

Page 1118

No. 070.	- FC21P14 PAKISTAN RANGERS	DEMAND	S FOR GRANTS
III.-DETA	ILS are as follows:- 2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:
LO0179	HQ PAKISTAN RANGERS (PUNJAB):

032105-	A01	Employees Related Expenses	7,193,798,000	8,430,928,000	7,802,939,000
032105-	A011	Pay	2,978,785,000	3,541,140,000	3,839,394,000
032105-	A011-1	Pay of Officers	(179,859,000)	(205,994,000)	(338,849,000)
032105-	A011-2	Pay of Other Staff	(2,798,926,000)	(3,335,146,000)	(3,500,545,000)
032105-	A012	Allowances	4,215,013,000	4,889,788,000	3,963,545,000
032105-	A012-1	Regular Allowances	(4,175,089,000)	(4,842,264,000)	(3,919,495,000)
032105-	A012-2	Other Allowances (Excluding T. A)	(39,924,000)	(47,524,000)	(44,050,000)
032105-	A03	Operating Expenses	426,906,000	527,812,000	464,244,000
032105-	A032	Communications	6,300,000	7,100,000	6,685,000
032105-	A033	Utilities	85,650,000	91,400,000	87,650,000
032105-	A034	Occupancy Costs	12,110,000	13,110,000	12,670,000
032105-	A038	Travel & Transportation	168,528,000	208,961,000	192,750,000
032105-	A039	General	154,318,000	207,241,000	164,489,000
032105-	A04	Employees Retirement Benefits	800,000	11,300,000	6,500,000
032105-	A041	Pension	800,000	11,300,000	6,500,000
032105-	A05	Grants, Subsidies and Write off Loans	17,000,000	23,967,000	19,000,000
032105-	A052	Grants-Domestic	17,000,000	23,967,000	19,000,000
032105-	A09	Physical Assets	38,620,000	31,047,000	38,620,000
032105-	A092	Computer Equipment	1,000,000	1,000,000	1,000,000
032105-	A094	Other Stores and Stocks	3,500,000	3,500,000	3,500,000
032105-	A095	Purchase of Transport		201,000
032105-	A096	Purchase of Plant & Machinery	9,531,000	7,781,000	9,531,000
032105-	A097	Purchase of Furniture & Fixture	4,001,000	4,001,000	4,001,000
032105-	A098	Purchase of other Assets	20,588,000	14,564,000	20,588,000
032105-	A13	Repairs and Maintenance	49,508,000	53,308,000	49,588,000
032105-	A130	Transport	46,900,000	50,250,000	46,900,000
032105-	A131	Machinery and Equipment	1,488,000	1,638,000	1,488,000
032105-	A132	Furniture and Fixture	120,000	170,000	200,000
032105-	A137	Computer Equipment	1,000,000	1,250,000	1,000,000
		Total-HQ Pakistan Rangers (Punjab)	7,726,632,000	9,078,362,000	8,380,891,000

Page 1119

No. 070.- FC21P14 PAKISTAN RANGERS		DEMANDS FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

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

032105	Total-Provincial Border Forces	7,726,632,000	9,078,362,000	8,380,891,000
0321	Total-Police	7,726,632,000	9,078,362,000	8,380,891,000
032	Total-Police	7,726,632,000	9,078,362,000	8,380,891,000
03	Total-Public Order and Safety Affairs Total-Accountant General Pakistan Rev Sub-Office, Lahore	7,726,632,000 enues, 7,726,632,000	9,078,362,000 9,078,362,000	8,380,891,000 8,380,891,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032105 PROVINCIAL BORDER FORCES:

KA0213 PAKISTAN RANGERS (SINDH), KARACHI

032105-	A01	Employees Related Expenses	9,708,202,000	10,109,466,000	10,530,252,000
032105-	A011	Pay	4,242,246,000	4,454,685,000	4,712,584,000
032105-	A011-1	Pay of Officers	(214,597,000)	(236,628,000)	(307,823,000)
032105-	A011-2	Pay of Other Staff	(4,027,649,000)	(4,218,057,000)	(4,404,761,000)
032105-	A012	Allowances	5,465,956,000	5,654,781,000	5,817,668,000
032105-	A012-1	Regular Allowances	(5,443,987,000)	(5,632,252,000)	(5,775,606,000)
032105-	A012-2	Other Allowances (Excluding T. A)	(21,969,000)	(22,529,000)	(42,062,000)
032105-	A03	Operating Expenses	362,172,000	459,057,000	393,031,000
032105-	A032	Communications	3,020,000	4,384,000	3,273,000
032105-	A033	Utilities	27,501,000	47,501,000	29,811,000
032105-	A034	Occupancy Costs	15,941,000	19,641,000	17,280,000
032105-	A038	Travel & Transportation	159,630,000	199,851,000	173,040,000
032105-	A039	General	156,080,000	187,680,000	169,627,000
032105-	A04	Employees Retirement Benefits	42,042,000	42,042,000	45,574,000
032105-	A041	Pension	42,042,000	42,042,000	45,574,000
032105-	A05	Grants, Subsidies and Write off Loans	18,968,000	48,968,000	20,561,000
032105-	A052	Grants-Domistic	18,968,000	48,968,000	20,561,000
032105-	A06	Transfers	530,000	530,000	575,000
032105-	A061	Scholarships	19,000	19,000	21,000
032105-	A063	Entertainment & Gifts	511,000	511,000	554,000
032105-	A09	Physical Assets	182,842,000	735,037,000	198,201,000
032105-	A091	Purchase of Building	1,000	1,000	1,000
032105-	A092	Computer Equipment	919,000	3,059,000	996,000
032105-	A095	Purchase of Transport	86,817,000	565,819,000	94,110,000

Page 1120

No. 070.	- FC21P	14 PAKISTAN RANGERS		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES, SUB-OFFIC	Rs E, KARACHI --Con	Rs cld
032105-	A096	Purchase of Plant & Machinery	19,562,000	54,746,000	21,206,000
032105-	A097	Purchase of Furniture & Fixture	4,086,000	7,086,000	4,429,000
032105-	A098	Purchase of Other Assets	71,457,000	104,326,000	77,459,000
032105-	A13	Repairs and Maintenance	43,019,000	51,675,000	46,634,000
032105-	A130	Transport	35,092,000	39,092,000	38,040,000
032105-	A131	Machinery and Equipment	6,567,000	9,262,000	7,120,000
032105-	A132	Furniture and Fixtures	512,000	1,612,000	555,000
032105-	A137	Computer Equipment	848,000	1,709,000	919,000
	Total-Pakistan Rangers (Sindh), Karachi		10,357,775,000	11,446,775,000	11,234,828,000
	032105	Total-Provincial Border Forces	10,357,775,000	11,446,775,000	11,234,828,000
	0321	Total-Police	10,357,775,000	11,446,775,000	11,234,828,000
	032	Total-Police	10,357,775,000	11,446,775,000	11,234,828,000
	03	Total-Public Order and Safety Affairs	10,357,775,000	11,446,775,000	11,234,828,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	9,675,995,000	11,446,775,000	11,234,828,000

WORKS AUDIT

03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:

HQ0875 HQ PAKISTAN RANGERS ( PUNJAB ) LAHORE

032105- A12	Civil works	6,000,000	6,000,000	6,631,000
032105- A124	Buildings and Structures	6,000,000	6,000,000	6,631,000
032105- A13	Repairs and Maintenance	5,645,000	5,645,000	6,000,000
032105- A133	Buildings and Structure	5,645,000	5,645,000	6,000,000
	Total-H,Q Pakistan Rangers (Punjab)
	Lahore	11,645,000	11,645,000	12,631,000

HQ0876 PAKISTAN RANGERS ( SINDH ), KARACHI (WORKS EXPENDITURE):

032105- A12	Civil works	49,531,000	49,531,000	52,000,000
032105- A124	Buildings and Structures	49,531,000	49,531,000	52,000,000
032105- A13	Repairs and Maintenance	18,000,000	18,000,000	21,249,000

Page 1121

No. 070.	- FC21P	14 PAKISTAN RANGERS		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		WORKS AUD	Rs IT--Concld.	Rs	Rs
032105-	A133	Buildings and Structure	18,000,000	18,000,000	21,249,000
		Total-Pakistan Rangers (Sindh), Karachi (Works Expenditure)	63,086,000	67,531,000	73,249,000
	032105	Total-Provincial Border Forces	79,176,000	79,176,000	85,880,000
	0321	Total-Police	79,176,000	79,176,000	85,880,000
	032	Total-Police	79,176,000	79,176,000	85,880,000
	03	Total-Public Order and Safety Affairs	79,176,000	79,176,000	85,880,000
		Total-Works Audit	79,176,000	79,176,000	85,880,000
		TOTAL-DEMAND	18,163,583,000	20,604,313,000	19,701,599,000

71Other Exp. Of Intr Div.

Page 1122

No. 071.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071 (FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

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

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

Page 1123

No. 071.- III.- DETA	FC21Y15 ILS are a	OTHER EXPENDITURE OF INTERIOR DIVISIO s follows :-	N	DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE:
015	GENERAL SERVICES:
0153	STATISTICS:
015302	POPULATION CENSUS:
ID1881	NATIONAL DATABASE AND REGISTRATION AUTHORITY (NADRA) :
015302-A	0A05	Grants,Subsidies and Write off Loans	1,000	1,000	1,000
015302-A	0A052	Grants Domestic	1,000	1,000	1,000
	Total-	National Database and Registration Authority (NADRA)	1,000	1,000	1,000
	015302	Total-Population Census	1,000	1,000	1,000
	0153	Total-Statistics	1,000	1,000	1,000
0154	OTHER	GENERAL SERVICES
015420	OTHER	S
ID6250	NADRA	CITIZEN DAMAGE COMPENSATION PROGRAMME
015420-	A09	Physical Assets	1,000	1,000	2,000
015420-	A092	Computer Equipment	1,000	1,000	2,000
	Total -	NADRA Citizen Damage Compensation Programme	1,000	1,000	2,000
ID8370	TEMPORARY DISPLACED PEOPLES EMERGENCY PROJECT (TDPERP) NADRA:
015420-	A03	Operating Expenses		491,363,000	1,000
015420-	A039	General		491,363,000	1,000
	Total -	NADRA Citizen Damage Compensation Programme		491,363,000	1,000
	015420	Total-Others	1,000	491,363,000	3,000
	0154	Total-Other General Services	1,000	491,363,000	3,000
	015	Total-General Services	2,000	491,363,000	3,000

Page 1124

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING: ID1409 NATIONAL POLICE ACADEMY SECTOR H-11, ISLMABAD

019101-	A01	Employees Related Expenses			83,512,000	83,512,000	87,018,000
019101-	A011	Pay			27,468,000	27,468,000	34,000,000
019101-	A011-1	Pay of Officers			(12,535,000)	(12,535,000)	(17,000,000)
019101-	A011-2	Pay of Other Staff			(14,933,000)	(14,933,000)	(17,000,000)
019101-	A012	Allowances			56,044,000	56,044,000	53,018,000
019101-	A012-1	Regular Allowances			(34,418,000)	(34,418,000)	(24,000,000)
019101-	A012-2	Other Allowances (Excluding T. A)			(21,626,000)	(21,626,000)	(29,018,000)
019101-	A03	Operating Expenses			47,268,000	47,268,000	49,253,000
019101-	A039	General			47,268,000	47,268,000	49,253,000
		Total- National Police Academy Sector H-11 Islamabad			130,780,000	130,780,000	136,271,000
	019101	Total-Administrative Training			130,780,000	130,780,000	136,271,000
019102	ADMINISTRATIVE RESEARCH
ID8313	INTEGR	ETED BORDER MANAGEMENT SYSTEM:
019102-	A01	Employees Related Expenses			20,212,000	74,616,000	61,061,000
019102-	A011	Pay	223	223	8,247,000	21,655,000	21,621,000
019102-	A011-1	Pay of Officers	(58)	(70)	(3,461,000)	(6,573,000)	(6,539,000)
019102-	A011-2	Pay of Other Staff	(165) (	153)	(4,786,000)	(15,082,000)	(15,082,000)
019102-	A012	Allowances			11,965,000	52,961,000	39,440,000
019102-	A012-1	Regular Allowances			(11,452,000)	(50,908,000)	(37,388,000)
019102-	A012-2	Other Allowances (Excluding T. A)			(513,000)	2,053,000	(2,052,000)
019102-	A03	Operating Expenses			7,013,000	20,941,000	8,111,000
019102-	A032	Communications			1,671,000	10,121,000	1,670,000
019102-	A033	Utilities			4,000	704,000	1,804,000
019102-	A034	Occupancy Costs			502,000	502,000	3,000
019102-	A036	Motor Vehicles			2,000	2,000	2,000
019102-	A038	Travel & Transportation			3,704,000	7,704,000	3,799,000
019102-	A039	General			1,130,000	1,908,000	833,000
019102-	A04	Employees Retirement Benefits			1,000	1,000	1,000
019102-	A041	Pension			1,000	1,000	1,000
019102-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000

Page 1125

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd	Rs
019102-	A052	Grants-Domestic	1,000	1,000	1,000
019102-	A06	Transfers	21,000	434,000	21,000
019102-	A061	Scholarships	1,000	401,000	1,000
019102-	A063	Entertainment & Gifts	20,000	33,000	20,000
019102-	A09	Physical Assets	3,401,000	54,901,000	3,401,000
019102-	A092	Computer Equipment	2,100,000	42,450,000	2,100,000
019102-	A095	Purchase of Transport	1,000	1,000	1,000
019102-	A096	Purchase of Plant & Machinery	1,000,000	12,000,000	1,000,000
019102-	A097	Purchase of Furniture & Fixture	300,000	450,000	300,000
019102-	A12	Civil Works	1,000	1,000	1,000
019102-	A124	Building and Structures	1,000	1,000	1,000
019102-	A13	Repairs and Maintenance	1,451,000	3,001,000	852,000
019102-	A130	Transport	500,000	1,000,000	400,000
019102-	A131	Machinery and Equipment	500,000	1,000,000	200,000
019102-	A132	Furniture and Fixture	200,000	250,000	100,000
019102-	A133	Buildings and Structure	100,000	100,000	1,000
019102-	A137	Computer Equipment	151,000	651,000	151,000
	Total -	INTEGRETED BORDER MANAGEMENT SYSTEM	32,101,000	153,896,000	73,449,000
ID9976	NATIONAL RESPONSE CENTER FOR CYBER CRIMES		NR3C :
019102-	A01	Employees Related Expenses			1,000,000
019102-	A011	Pay 88			605,000
019102-	A011-1	Pay of Officers (40)			(303,000)
019102-	A011-2	Pay of Other Staff (48)			(302,000)
019102-	A012	Allowances			395,000
019102-	A012-1	Regular Allowances			(21,000)
019102-	A012-2	Other Allowances (Excluding T. A)			(374,000)
019102-	A03	Operating Expenses			323,000
019102-	A131	Machinery and Equipment			1,000
019102-	A032	Communications			5,000
019102-	A033	Utilities			4,000
019102-	A034	Occupancy Costs			3,000
019102-	A036	Motor Vehicles			1000
019102-	A038	Travel & Transportation			104,000
019102-	A039	General			205,000
019102-	A04	Employees Retirement Benefits			2,000
019102-	A041	Pension			2,000
019102-	A05	Grants, Subsidies and Write off Loans			1,000

Page 1126

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
019102-	A052	Grants-Domestic			1,000
019102-	A06	Transfers			2,000
019102-	A061	Scholarships			1,000
019102-	A063	Entertainment & Gifts			1,000
019102-	A09	Physical Assets			7,000
019102-	A092	Computer Equipment			3,000
019102-	A095	Purchase of Transport			1,000
019102-	A096	Purchase of Plant & Machinery			1,000
019102-	A097	Purchase of Furniture & Fixture			1,000
019102-	A098	Purchase of Other Assets			1,000
019102-	A13	Repairs and Maintenance			8,000
019102-	A130	Transport			1,000
019102-	A131	Machinery and Equipment			1,000
019102-	A132	Furniture and Fixture			1,000
019102-	A133	Buildings and Structure			1,000
019102-	A137	Computer Equipment			3,000
019102-	A138	General			1,000
	Total -	National mResponse Center for Cyber Crimes NR3C			1,343,000
	019102	Total- Administrative Research	32,101,000	153,896,000	74,792,000
	0191	Total-General Public Services Not Elsewhere Defined	162,881,000	284,676,000	211,063,000
	019	Total-General Public Services Not Elsewhere Defined	162,881,000	284,676,000	211,063,000
	01	Total-General Public Service	162,883,000	776,041,000	211,067,000
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032101	FEDERAL POLICE:
ID1473	D. G. FEDERAL INVESTIGATION AGENCY (HQ) ISLAMABAD:
032101-	A01	Employees Related Expenses	498,345,000	498,345,000	589,269,000
032101-	A011	Pay 1150 1157	188,218,000	188,218,000	247,583,000
032101-	A011-1	Pay of Officers (247) (254)	(80,593,000)	(80,593,000)	(112,833,000)
032101-	A011-2	Pay of Other Staff (903) (903)	(107,625,000)	(107,625,000)	(134,750,000)
032101-	A012	Allowances	310,127,000	310,127,000	341,686,000
032101-	A012-1	Regular Allowances	(277,977,000)	(277,977,000)	(302,536,000)

Page 1127

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
032101-	A012-2	Other Allowances (Excluding T. A)	(32,150,000)	(32,150,000)	(39,150,000)
032101-	A03	Operating Expenses	116,612,000	136,612,000	112,955,000
032101-	A031	Fees	750,000	750,000	750,000
032101-	A032	Communications	6,215,000	6,215,000	6,715,000
032101-	A033	Utilities	9,308,000	9,308,000	13,507,000
032101-	A034	Occupancy Costs	28,870,000	28,870,000	12,320,000
032101-	A036	Motor Vehicles	727,000	727,000	727,000
032101-	A038	Travel & Transportation	35,151,000	35,151,000	39,385,000
032101-	A039	General	35,591,000	55,591,000	39,551,000
032101-	A04	Employees Retirement Benefits	12,000,000	12,000,000	15,500,000
032101-	A041	Pension	12,000,000	12,000,000	15,500,000
032101-	A05	Grants, Subsidies and Write off Loans	12,166,000	12,166,000	14,166,000
032101-	A052	Grants-Domestic	12,166,000	12,166,000	14,166,000
032101-	A06	Transfers	2,090,000	2,090,000	2,090,000
032101-	A061	Scholarships	2,000,000	2,000,000	2,000,000
032101-	A063	Entertainment & Gifts	90,000	90,000	90,000
032101-	A09	Physical Assets	1,901,000	1,901,000	5,451,000
032101-	A092	Computer Equipment	450,000	450,000	450,000
032101-	A095	Purchase of Transport	1,000	1,000	1,000
032101-	A096	Purchase of Plant & Machinery	500,000	500,000	2,500,000
032101-	A097	Purchase of Furniture & Fixture	500,000	500,000	1,500,000
032101-	A098	Purchase of Other Assets	450,000	450,000	1,000,000
032101-	A13	Repairs and Maintenance	10,590,000	10,590,000	11,720,000
032101-	A130	Transport	7,500,000	7,500,000	7,500,000
032101-	A131	Machinery and Equipment	1,600,000	1,600,000	2,500,000
032101-	A132	Furniture and Fixture	120,000	120,000	350,000
032101-	A133	Buildings and Structure	900,000	900,000	900,000
032101-	A137	Computer Equipment	370,000	370,000	370,000
032101-	A138	General	100,000	100,000	100,000
		Total-D. G. Federal Investigation Agency, (H. Q) Islamabad	653,704,000	673,704,000	751,151,000
ID8316	EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD:
032101-	A12	Civil Works	2,000	18,415,000	2,000
032101-	A124	Building and Structures	2,000	18,415,000	2,000
	Total -	Extension and Renovation of FIA Building Islamabad	2,000	18,415,000	2,000
	032101	Total-Federal Police	653,706,000	692,119,000	751,153,000

Page 1128

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

032111	TRAINING:
ID1477	F. I. A.	ACADEMY, ISLAMABAD:
032111-	A01	Employees Related Expenses			12,399,000	12,399,000	14,420,000
032111-	A011	Pay	53	53	4,667,000	4,667,000	5,867,000
032111-	A011-1	Pay of Officers	(9)	(9)	(1,320,000)	(1,320,000)	(1,920,000)
032111-	A011-2	Pay of Other Staff	(44)	(44)	(3,347,000)	(3,347,000)	(3,947,000)
032111-	A012	Allowances			7,732,000	7,732,000	8,553,000
032111-	A012-1	Regular Allowances			(6,911,000)	(6,911,000)	(7,187,000)
032111-	A012-2	Other Allowances (Excluding T. A)			(821,000)	(821,000)	(1,366,000)
032111-	A03	Operating Expenses			1,929,000	1,929,000	2,004,000
032111-	A032	Communications			87,000	87,000	87,000
032111-	A033	Utilities			1,102,000	1,102,000	1,102,000
032111-	A038	Travel & Transportation			263,000	263,000	263,000
032111-	A039	General			477,000	477,000	552,000
032111-	A04	Employees Retirement Benefits			10,000	10,000	11,000
032111-	A041	Pension			10,000	10,000	11,000
032111-	A06	Transfers			50,000	50,000	50,000
032111-	A061	Scholarships			25,000	25,000	25,000
032111-	A063	Entertainment & Gifts			25,000	25,000	25,000
032111-	A09	Physical Assets			44,000	44,000	59,000
032111-	A092	Computer Equipment			17,000	17,000	32,000
032111-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
032111-	A097	Purchase of Furniture & Fixture			26,000	26,000	26,000
032111-	A13	Repairs and Maintenance			125,000	125,000	125,000
032111-	A130	Transport			70,000	70,000	70,000
032111-	A131	Machinery and Equipment			40,000	40,000	40,000
032111-	A132	Furniture and Fixture			8,000	8,000	8,000
032111-	A137	Computer Equipment			7,000	7,000	7,000
		Total-F. I. A. Academy, Islamabad			14,557,000	14,557,000	16,669,000
	032111	Total-Training			14,557,000	14,557,000	16,669,000

032114 ANTI-TERRORISM:

ID4988 NATIONAL COUNTER TERRORISM AUTHORITY:

032114-	A01	Employees Related Expenses			74,901,000	595,232,000	92,046,000
032114-	A011	Pay	841	841	36,474,000	305,674,000	45,079,000
032114-	A011-1	Pay of Officers	(224)	(224)	(24,519,000)	(228,519,000)	(28,124,000)
032114-	A011-2	Pay of Other Staff	(617)	(617)	(11,955,000)	(77,155,000)	(16,955,000)

Page 1129

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
032114-	A012	Allowances	38,427,000	289,558,000	46,967,000
032114-	A012-1	Regular Allowances	(30,923,000)	(262,454,000)	(34,963,000)
032114-	A012-2	Other Allowances (Excluding T. A)	(7,504,000)	(27,104,000)	(12,004,000)
032114-	A02	Project Pre-Investment Analysis	2,000	20,002,000	2,000
032114-	A022	Research Survey & Exploratory Oper	2,000	20,002,000	2,000
032114-	A03	Operating Expenses	24,391,000	526,460,000	39,936,000
032114-	A032	Communications	3,056,000	41,056,000	6,605,000
032114-	A033	Utilities	4,000	46,004,000	8,000,000
032114-	A034	Occupancy Costs	5,003,000	288,003,000	5,003,000
032114-	A036	Motor Vehicles	102,000	4,102,000	502,000
032114-	A037	Consultancy and Contractual Work	2,502,000	27,502,000	2,502,000
032114-	A038	Travel & Transportation	5,732,000	57,832,000	8,732,000
032114-	A039	General	7,992,000	61,961,000	8,592,000
032114-	A04	Employees Retirement Benefits	2,386,000	12,386,000	2,386,000
032114-	A041	Pension	2,386,000	12,386,000	2,386,000
032114-	A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
032114-	A052	Gransts Domestic	4,000	4,000	4,000
032114-	A06	Transfers	1,500,000	7,500,000	1,800,000
032114-	A061	Scholarships	1,000,000	5,000,000	1,000,000
032114-	A063	Entertainment & Gifts	500,000	2,500,000	800,000
032114-	A09	Physical Assets	3,555,000	330,656,000	3,555,000
032114-	A091	Purchase of Building		1,000
032114-	A092	Computer Equipment	2,554,000	39,554,000	2,554,000
032114-	A095	Purchase of Transport	1,000	140,201,000	1,000
032114-	A096	Purchase of Plant & Machinery	500,000	65,400,000	500,000
032114-	A097	Purchase of Furniture & Fixture	500,000	85,500,000	500,000
032114-	A12	Civil works	2,000	36,002,000	4,000
032114-	A124	Building and Structures	2,000	36,002,000	4,000
032114-	A13	Repairs and Maintenance	2,683,000	31,183,000	3,286,000
032114-	A130	Transport	2,000,000	7,000,000	2,534,000
032114-	A131	Machinery and Equipment	216,000	716,000	100,000
032114-	A132	Furniture and Fixture	108,000	608,000	100,000
032114-	A133	Buildings and Structure	102,000	21,802,000	301,000
032114-	A137	Computer Equipment	257,000	1,057,000	251,000
		Total-National Counter Terrorism Authority	109,424,000	1,559,425,000	143,019,000
	032114	Total-Anti-Terrorism	109,424,000	1,559,425,000	143,019,000
	0321	Total-Police	777,687,000	2,266,101,000	910,841,000
	032	Total-Police	777,687,000	2,266,101,000	910,841,000

Page 1130

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

TERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd. 033 FIRE PROTECTION: 0331 FIRE PROTECTION: 033101 ADMINISTRATION:

ID1480 DIRECTORATE GENERAL CIVIL DEFENCE, ISLAMABAD:

033101-	A01	Employees Related Expenses			24,016,000	24,017,000	25,024,000
033101-	A011	Pay	46	46	13,075,000	13,075,000	15,100,000
033101-	A011-1	Pay of Officers	(13)	(13)	(6,100,000)	(6,100,000)	(7,200,000)
033101-	A011-2	Pay of Other Staff	(33)	(33)	(6,975,000)	(6,975,000)	(7,900,000)
033101-	A012	Allowances			10,941,000	10,942,000	9,924,000
033101-	A012-1	Regular Allowances			(9,559,000)	(9,560,000)	(8,259,000)
033101-	A012-2	Other Allowances (Excluding T. A)			(1,382,000)	(1,382,000)	(1,665,000)
033101-	A03	Operating Expenses			11,196,000	11,196,000	12,784,000
033101-	A032	Communications			600,000	600,000	655,000
033101-	A033	Utilities			1,300,000	1,300,000	1,400,000
033101-	A034	Occupancy Costs			2,000,000	2,000,000	2,399,000
033101-	A038	Travel & Transportation			2,878,000	2,878,000	3,864,000
033101-	A039	General			4,418,000	4,418,000	4,466,000
033101-	A04	Employees Retirement Benefits			1,150,000	1,150,000	1,750,000
033101-	A041	Pension			1,150,000	1,150,000	1,750,000
033101-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	8,239,000
033101-	A052	Grants-Domestic			1,000	1,000	8,239,000
033101-	A06	Transfers			451,000	451,000	102,000
033101-	A062	Technical Assistance			1,000	1,000	1,000
033101-	A063	Entertainment & Gifts			50,000	50,000	100,000
033101-	A064	Other Transfer payments			400,000	400,000	1,000
033101-	A09	Physical Assets			4,000	4,000	4,000
033101-	A092	Computer Equipment			1,000	1,000	1,000
033101-	A095	Purchase of Transport			1,000	1,000	1,000
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			951,000	951,000	1,451,000
033101-	A130	Transport			750,000	750,000	950,000
033101-	A131	Machinery and Equipment			80,000	80,000	100,000
033101-	A132	Furniture and Fixture			20,000	20,000	200,000

Page 1131

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
033101-	A133	Buildings and Structure	1,000	1,000	1,000
033101-	A137	Computer Equipment	100,000	100,000	200,000
		Total-Directorate General Civil Defence, Islamabad	37,769,000	37,770,000	49,354,000
	033101	Total-Administration	37,769,000	37,770,000	49,354,000
033103	TRAINING:
ID1479	NATIONAL INSTITUTE OF FIRE TECHNOLOGY, ISLAMABAD:
033103-	A01	Employees Related Expenses	15,000,000	15,001,000	15,630,000
033103-	A011	Pay 41 41	7,364,000	7,364,000	7,929,000
033103-	A011-1	Pay of Officers (10) (10)	(3,348,000)	(3,348,000)	(3,463,000)
033103-	A011-2	Pay of Other Staff (31) (31)	(4,016,000)	(4,016,000)	(4,466,000)
033103-	A012	Allowances	7,636,000	7,637,000	7,701,000
033103-	A012-1	Regular Allowances	(6,945,000)	(6,946,000)	(6,408,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(691,000)	(691,000)	(1,293,000)
033103-	A03	Operating Expenses	2,719,000	2,719,000	3,406,000
033103-	A032	Communications	131,000	131,000	132,000
033103-	A033	Utilities	500,000	500,000	505,000
033103-	A034	Occupancy Costs	306,000	306,000	806,000
033103-	A038	Travel & Transportation	710,000	710,000	1,080,000
033103-	A039	General	1,072,000	1,072,000	883,000
033103-	A04	Employees Retirement Benefits	525,000	525,000	100,000
033103-	A041	Pension	525,000	525,000	100,000
033103-	A06	Transfers	50,000	50,000	50,000
033103-	A063	Entertainment & Gifts	50,000	50,000	50,000
033103-	A09	Physical Assets	151,000	151,000	151,000
033103-	A092	Computer Equipment	50,000	50,000	50,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
033103-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
033103-	A13	Repairs and Maintenance	453,000	453,000	355,000
033103-	A130	Transport	200,000	200,000	200,000
033103-	A131	Machinery and Equipment	100,000	100,000	50,000
033103-	A132	Furniture and Fixture	50,000	50,000	50,000

Page 1132

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION ACCOUNTANT GENERAL PAKISTAN No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs REVENUES -- C	2016-2017 Revised Estimate Rs ontd. DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
033103-	A133	Buildings and Structure	3,000	3,000	5,000
033103-	A137	Computer Equipment	100,000	100,000	50,000
		Total-National Institute of Fire Technology, Islamabad	18,898,000	18,899,000	19,692,000
ID1481	CIVIL D (AJ & K	EFENCE TRAINING SCHOOL ) MUZAFFARABAD:
033103-	A01	Employees Related Expenses	4,400,000	4,401,000	4,585,000
033103-	A011	Pay 13 13	1,953,000	1,953,000	2,687,000
033103-	A011-1	Pay of Officers (2) (2)	(601,000)	(601,000)	(1,185,000)
033103-	A011-2	Pay of Other Staff (11) (11)	(1,352,000)	(1,352,000)	(1,502,000)
033103-	A012	Allowances	2,447,000	2,448,000	1,898,000
033103-	A012-1	Regular Allowances	(2,165,000)	(2,166,000)	(1,668,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(282,000)	(282,000)	(230,000)
033103-	A03	Operating Expenses	1,100,000	1,100,000	1,079,000
033103-	A032	Communications	45,000	45,000	75,000
033103-	A033	Utilities	107,000	107,000	108,000
033103-	A034	Occupancy Costs	718,000	718,000	550,000
033103-	A038	Travel & Transportation	181,000	181,000	219,000
033103-	A039	General	49,000	49,000	127,000
033103-	A04	Employees Retirement Benefits	2,000	2,000	2,000
033103-	A041	Pension	2,000	2,000	2,000
033103-	A09	Physical Assets	4,000	4,000	4,000
033103-	A092	Computer Equipment	1,000	1,000	1,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
033103-	A13	Repairs and Maintenance	40,000	40,000	109,000
033103-	A130	Transport	20,000	20,000	70,000
033103-	A131	Machinery and Equipment	5,000	5,000	10,000
033103-	A132	Furniture and Fixture	4,000	4,000	5,000
033103-	A133	Buildings and Structure	1,000	1,000
033103-	A137	Computer Equipment	10,000	10,000	24,000
		Total-Civil Defence Training School (AJ & K), Muzaffarabad	5,546,000	5,547,000	5,779,000
	033103	Total-Training	24,444,000	24,446,000	25,471,000
	0331	Total-Fire Protection	62,213,000	62,216,000	74,825,000
	033	Total-Fire Protection	62,213,000	62,216,000	74,825,000

Page 1133

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1403	SECURITY ARRANGEMENTS FOR VIP's:
036101-	A03	Operating Expenses	5,394,000	5,394,000	5,620,000
036101-	A039	General	5,394,000	5,394,000	5,620,000
		Total-Security Arrangements for VIP's	5,394,000	5,394,000	5,620,000
ID1405	REFUGEES SECURITY PRISONERS AND DETENUS:
036101-	A03	Operating Expenses	87,000	87,000	91,000
036101-	A039	General	87,000	87,000	91,000
		Total-Refugees Security Prisoners and Detenus	87,000	87,000	91,000
ID1412	INTERIOR DIVISION:
036101-	A03	Operating Expenses	12,702,000	12,702,000	13,200,000
036101-	A039	General	12,702,000	12,702,000	13,200,000
036101-	A05	Grants, Subsidies and Write off Loans	194,272,000	194,272,000	202,983,000
036101-	A052	Grants-Domestic	194,272,000	194,272,000	202,983,000
036101-	A06	Transfers	60,000,000	60,000,000	62,000,000
036101-	A061	Scholarships	60,000,000	60,000,000	62,000,000
		Total-Interior Division	266,974,000	266,974,000	278,183,000
ID2007	UNITED NATIONS MISSION HATI:
036101-	A03	Operating Expenses	246,726,000	246,726,000	277,085,000
036101-	A039	General	246,726,000	246,726,000	277,085,000
		Total-United Nations Mission Hati	246,726,000	246,726,000	277,085,000
ID2639	RELIEF AND REPATRIATION OF CIVIL INTERNEES:
036101-	A03	Operating Expenses	2,158,000	2,158,000	2,200,000
036101-	A039	General	2,158,000	2,158,000	2,200,000
		Total-Relief and Repatriation of
		Civil Internees	2,158,000	2,158,000	2,200,000

Page 1134

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld

ID3799	UNITED	NATIONS MISSION IN CÔTE D'IVOIRE:
036101-	A03	Operating Expenses	272,791,000	272,791,000	1,000
036101-	A039	General	272,791,000	272,791,000	1,000
		Total-United Nations Mission in Côte d'Ivoire	272,791,000	272,791,000	1,000
ID5214	UNITED	NATIONS MISSION DARFUR (SUDAN):
036101-	A03	Operating Expenses	246,726,000	246,726,000	277,085,000
036101-	A039	General	246,726,000	246,726,000	277,085,000
		Total-United Nations Mission
		Darfur (Sudan)	246,726,000	246,726,000	277,085,000
	036101	Total-Secretariat/Administration	1,040,856,000	1,040,856,000	840,265,000
	0361	Total-Administration	1,040,856,000	1,040,856,000	840,265,000
	036	Total-Administration of Public Order	1,040,856,000	1,040,856,000	840,265,000
	03	Total-Public Order and Safety Affairs	1,880,756,000	3,369,173,000	1,825,931,000
		Total-Accountant General Pakistan
		Revenues	2,043,639,000	4,145,214,000	2,036,998,000

		ACCOUNTANT GENERAL PAKISTAN		REVENUES, SUB-OFFICE, LAHORE
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032101	FEDERAL POLICE:
LO0186	DIRECTOR FIA LAHORE ZONE (PUNJAB		CIRCLE):
032101-	A01	Employees Related Expenses			392,016,000	392,016,000	458,476,000
032101-	A011	Pay	904	904	137,250,000	137,250,000	177,461,000
032101-	A011-1	Pay of Officers	(156)	(156)	(50,456,000)	(50,456,000)	(56,902,000)
032101-	A011-2	Pay of Other Staff	(748)	(748)	(86,794,000)	(86,794,000)	(120,559,000)
032101-	A012	Allowances			254,766,000	254,766,000	281,015,000

Page 1135

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DI 2016-17 20 No of Pos	VISION 17-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE,	Rs LAHORE -- Contd	Rs
032101-	A012-1	Regular Allowances		(247,835,000)	(247,835,000)	(268,018,000)
032101-	A012-2	Other Allowances (Excluding T. A)		(6,931,000)	(6,931,000)	(12,997,000)
032101-	A03	Operating Expenses		28,277,000	28,277,000	27,784,000
032101-	A032	Communications		2,146,000	2,146,000	2,750,000
032101-	A033	Utilities		2,736,000	2,736,000	3,622,000
032101-	A034	Occupancy Costs		7,054,000	7,054,000	4,085,000
032101-	A038	Travel & Transportation		14,336,000	14,336,000	14,100,000
032101-	A039	General		2,005,000	2,005,000	3,227,000
032101-	A04	Employees Retirement Benefits		111,000	111,000	750,000
032101-	A041	Pension		111,000	111,000	750,000
032101-	A05	Grants, Subsidies and Write off Loans		1,500,000	1,500,000	1,600,000
032101-	A052	Grants-Domestic		1,500,000	1,500,000	1,600,000
032101-	A06	Transfers		320,000	320,000	725,000
032101-	A061	Scholarships		320,000	320,000	725,000
032101-	A09	Physical Assets		360,000	360,000	810,000
032101-	A096	Purchase of Plant & Machinery		200,000	200,000	460,000
032101-	A097	Purchase of Furniture & Fixture		160,000	160,000	350,000
032101-	A13	Repairs and Maintenance		2,877,000	2,877,000	3,180,000
032101-	A130	Transport		2,672,000	2,672,000	2,600,000
032101-	A131	Machinery and Equipment		125,000	125,000	500,000
032101-	A132	Furniture and Fixture		80,000	80,000	80,000
		Total-Director FIA Lahore Zone (Punjab Circle)		425,461,000	425,461,000	493,325,000
	032101	Total-Federal Police		425,461,000	425,461,000	493,325,000
	0321	Total-Police		425,461,000	425,461,000	493,325,000
	032	Total-Police		425,461,000	425,461,000	493,325,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033102	OPERATIONS:
LO0189	BOMB	DISPOSAL UNIT, LAHORE:
033102-	A01	Employees Related Expenses		9,749,000	9,750,000	10,158,000
033102-	A011	Pay 31	31	4,904,000	4,904,000	5,145,000
033102-	A011-1	Pay of Officers (6)	(6)	(1,702,000)	(1,702,000)	(1,502,000)
033102-	A011-2	Pay of Other Staff (25)	(25)	(3,202,000)	(3,202,000)	(3,643,000)
033102-	A012	Allowances		4,845,000	4,846,000	5,013,000
033102-	A012-1	Regular Allowances		(4,116,000)	(4,117,000)	(4,025,000)

Page 1136

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERI No 2016-	OR DI of Pos 17 20	VISION ts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		REVENUES,		Rs SUB-OFFICE,	Rs LAHORE -- Contd	Rs
033102-	A012-2	Other Allowances (Excluding T. A)			(729,000)	(729,000)	(988,000)
033102-	A03	Operating Expenses			1,334,000	1,334,000	1,397,000
033102-	A032	Communications			81,000	81,000	81,000
033102-	A033	Utilities			286,000	286,000	286,000
033102-	A034	Occupancy Costs			415,000	415,000	478,000
033102-	A038	Travel & Transportation			460,000	460,000	460,000
033102-	A039	General			92,000	92,000	92,000
033102-	A04	Employees Retirement Benefits			22,000	22,000	22,000
033102-	A041	Pension			22,000	22,000	22,000
033102-	A06	Transfers			3,000	3,000	3,000
033102-	A061	Scholarships			1,000	1,000	1,000
033102-	A062	Technical Assistance			1,000	1,000	1,000
033102-	A063	Entertainment and Gifts			1,000	1,000	1,000
033102-	A09	Physical Assets			4,000	4,000	4,000
033102-	A092	Computer Equipment			1,000	1,000	1,000
033102-	A095	Purchase of Transport			1,000	1,000	1,000
033102-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
033102-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
033102-	A13	Repairs and Maintenance			127,000	127,000	127,000
033102-	A130	Transport			60,000	60,000	60,000
033102-	A131	Machinery and Equipment			30,000	30,000	30,000
033102-	A132	Furniture and Fixture			21,000	21,000	21,000
033102-	A133	Buildings and Structure			1,000	1,000	1,000
033102-	A137	Computer Equipment			15,000	15,000	15,000
		Total-Bomb Disposal Unit, Lahore			11,239,000	11,240,000	11,711,000
	033102	Total-Operations			11,239,000	11,240,000	11,711,000
033103	TRAINING:
FD0158	CIVIL DEFENCE TRAINING SCHOOL FAISALABAD :
033103-	A01	Employees Related Expenses			12,000,000	12,001,000	12,504,000
033103-	A011	Pay	47	47	5,504,000	5,504,000	6,504,000
033103-	A011-1	Pay of Officers	(6)	(6)	(1,302,000)	(1,302,000)	(1,302,000)
033103-	A011-2	Pay of Other Staff	(41)	(41)	(4,202,000)	(4,202,000)	(5,202,000)
033103-	A012	Allowances			6,496,000	6,497,000	6,000,000
033103-	A012-1	Regular Allowances			(5,771,000)	(5,772,000)	(5,274,000)
033103-	A012-2	Other Allowances (Excluding T. A)			(725,000)	(725,000)	(726,000)

Page 1137

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
033103-	A03	Operating Expenses	3,212,000	3,212,000	3,828,000
033103-	A032	Communications	82,000	82,000	112,000
033103-	A033	Utilities	300,000	300,000	350,000
033103-	A034	Occupancy Costs	2,081,000	2,081,000	2,397,000
033103-	A038	Travel & Transportation	576,000	576,000	726,000
033103-	A039	General	173,000	173,000	243,000
033103-	A04	Employees Retirement Benefits	459,000	459,000	2,000
033103-	A041	Pension	459,000	459,000	2,000
033103-	A06	Transfers	1,000	1,000	1,000
033103-	A063	Entertainment & Gifts	1,000	1,000	1,000
033103-	A09	Physical Assets	4,000	4,000	4,000
033103-	A092	Computer Equipment	1,000	1,000	1,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
033103-	A13	Repairs and Maintenance	100,000	100,000	100,000
033103-	A130	Transport	70,000	70,000	70,000
033103-	A131	Machinery and Equipment	10,000	10,000	10,000
033103-	A132	Furniture and Fixture	10,000	10,000	10,000
033103-	A133	Buildings and Structure	5,000	5,000	5,000
033103-	A137	Computer Equipment	5,000	5,000	5,000
		Total-Civil Defence Training School Faisalabad	15,776,000	15,777,000	16,439,000

LO0187	CIVIL DEFENCE ACADEMY, LAHORE:
033103-	A01	Employees Related Expenses			12,000,000	12,001,000	12,504,000
033103-	A011	Pay	38	38	5,852,000	5,852,000	6,897,000
033103-	A011-1	Pay of Officers	(6)	(6)	(1,802,000)	(1,802,000)	(2,002,000)
033103-	A011-2	Pay of Other Staff	(32)	(32)	(4,050,000)	(4,050,000)	(4,895,000)
033103-	A012	Allowances			6,148,000	6,149,000	5,607,000
033103-	A012-1	Regular Allowances			(5,592,000)	(5,593,000)	(4,500,000)
033103-	A012-2	Other Allowances (Excluding T. A)			(556,000)	(556,000)	(1,107,000)

Page 1138

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DI 2016-17 20 No of Pos	VISION 17-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE -- Contd.
033103-	A03	Operating Expenses		1,734,000	1,734,000	1,736,000
033103-	A032	Communications		80,000	80,000	78,000
033103-	A033	Utilities		375,000	375,000	281,000
033103-	A034	Occupancy Costs		660,000	660,000	713,000
033103-	A038	Travel & Transportation		442,000	442,000	442,000
033103-	A039	General		177,000	177,000	222,000
033103-	A04	Employees Retirement Benefits		2,000	2,000	2,000
033103-	A041	Pension		2,000	2,000	2,000
033103-	A06	Transfers		3,000	3,000	3,000
033103-	A063	Entertainment & Gifts		3,000	3,000	3,000
033103-	A09	Physical Assets		4,000	4,000	4,000
033103-	A092	Computer Equipment		1,000	1,000	1,000
033103-	A095	Purchase of Transport		1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
033103-	A13	Repairs and Maintenance		91,000	91,000	166,000
033103-	A130	Transport		40,000	40,000	100,000
033103-	A131	Machinery and Equipment		20,000	20,000	20,000
033103-	A132	Furniture and Fixture		10,000	10,000	20,000
033103-	A133	Buildings and Structure		1,000	1,000	1,000
033103-	A137	Computer Equipment		20,000	20,000	25,000
		Total-Civil Defence Academy, Lahore		13,834,000	13,835,000	14,415,000
LO0188	CIVIL DEFENCE TRAINING SCHOOL, LAHORE:
033103-	A01	Employees Related Expenses		11,000,000	11,001,000	12,462,000
033103-	A011	Pay 31	31	5,704,000	5,704,000	7,487,000
033103-	A011-1	Pay of Officers (5)	(5)	(1,902,000)	(1,902,000)	(2,593,000)
033103-	A011-2	Pay of Other Staff (26)	(26)	(3,802,000)	(3,802,000)	(4,894,000)
033103-	A012	Allowances		5,296,000	5,297,000	4,975,000
033103-	A012-1	Regular Allowances		(4,659,000)	(4,660,000)	(4,463,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(637,000)	(637,000)	(512,000)
033103-	A03	Operating Expenses		1,315,000	1,315,000	1,201,000
033103-	A032	Communications		65,000	65,000	92,000
033103-	A033	Utilities		211,000	211,000	179,000

Page 1139

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
033103-	A034	Occupancy Costs	658,000	658,000	723,000
033103-	A038	Travel & Transportation	327,000	327,000	147,000
033103-	A039	General	54,000	54,000	60,000
033103-	A04	Employees Retirement Benefits	62,000	62,000	226,000
033103-	A041	Pension	62,000	62,000	226,000
033103-	A06	Transfers	1,000	1,000	1,000
033103-	A063	Entertainment & Gifts	1,000	1,000	1,000
033103-	A09	Physical Assets	4,000	4,000	4,000
033103-	A092	Computer Equipment	1,000	1,000	1,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
033103-	A13	Repairs and Maintenance	108,000	108,000	121,000
033103-	A130	Transport	60,000	60,000	50,000
033103-	A131	Machinery and Equipment	20,000	20,000	25,000
033103-	A132	Furniture and Fixture	4,000	4,000	10,000
033103-	A133	Buildings and Structure	1,000	1,000	1,000
033103-	A137	Computer Equipment	23,000	23,000	35,000
		Total-Civil Defence Training School, Lahore	12,490,000	12,491,000	14,015,000
	033103	Total-Training	42,100,000	42,103,000	44,869,000
	0331	Total-Fire Protection	53,339,000	53,343,000	56,580,000
	033	Total-Fire Protection	53,339,000	53,343,000	56,580,000
034	PRISON	ADMINISTRATION AND OPERATION:
0341	PRISON	ADMINISTRATION AND OPERATION:
034102	TRAINING:
LO0184	NATIONAL ACADEMY FOR PRISONS ADMINISTRATION, LAHORE :
034102-	A01	Employees Related Expenses	22,589,000	23,215,000	23,537,000
034102-	A011	Pay 51 51	11,736,000	14,403,000	14,548,000
034102-	A011-1	Pay of Officers (9) (9)	(4,827,000)	(6,330,000)	(6,449,000)
034102-	A011-2	Pay of Other Staff (42) (42)	(6,909,000)	(8,073,000)	(8,099,000)
034102-	A012	Allowances	10,853,000	8,812,000	8,989,000

Page 1140

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE -- Contd	Rs
034102-	A012-1	Regular Allowances	(9,753,000)	(7,712,000)	(7,789,000)
034102-	A012-2	Other Allowances (Excluding T. A)	(1,100,000)	(1,100,000)	(1,200,000)
034102-	A03	Operating Expenses	4,795,000	4,795,000	5,950,000
034102-	A032	Communications	175,000	175,000	405,000
034102-	A033	Utilities	400,000	400,000	400,000
034102-	A034	Occupancy Costs	3,600,000	3,600,000	4,650,000
034102-	A038	Travel & Transportation	300,000	300,000	200,000
034102-	A039	General	320,000	320,000	295,000
034102-	A04	Employees Retirement Benefits	240,000	240,000	2,600,000
034102-	A041	Pension	240,000	240,000	2,600,000
034102-	A05	Grants, Subsidies and Write off Loans	600,000	600,000
034102-	A052	Grants-Domestic	600,000	600,000
034102-	A06	Transfers	20,000	20,000	20,000
034102-	A063	Entertainment & Gifts	20,000	20,000	20,000
034102-	A09	Physical Assets	53,000	53,000	4,000
034102-	A092	Computer Equipment	1,000	1,000	1,000
034102-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
034102-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
034102-	A098	Purchase of Other Assets	50,000	50,000	1,000
034102-	A13	Repairs and Maintenance	237,000	237,000	70,000
034102-	A130	Transport	20,000	20,000	20,000
034102-	A131	Machinery and Equipment	45,000	45,000	15,000
034102-	A132	Furniture and Fixture	42,000	42,000	14,000
034102-	A133	Buildings and Structure	100,000	100,000	1,000
034102-	A137	Computer Equipment	30,000	30,000	20,000
	Total -	National Academy for Prisons Administration
		Lahore	28,534,000	29,160,000	32,181,000
	034102	Total-Training	28,534,000	29,160,000	32,181,000
	0341	Total-Prison Administration and Operation	28,534,000	29,160,000	32,181,000
	034	Total-Prison Administration and Operation	28,534,000	29,160,000	32,181,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
LO0180	POLICE AT TAX	GUARDS FOR ARCHAEOLOGICAL CAMP ILA:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-Police Guards For Archaeological
	Camp a	t Taxila	1,000	1,000	1,000

Page 1141

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
LO0181	GUARDS FOR THE PAKISTAN MINT LAHORE:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-	Guards For the Pakistan Mint Lahore	1,000	1,000	1,000
LO0182	EXPENDITURE ON ACCOUNT OF REFUGEES SECURITY PRISONERS AND DETENUS:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total- Prison	Expenditure on Account of Refugees Security ers and Detenus	1,000	1,000	1,000
LO0183	SUBSI THE P	STANCE ALLOWANCES TO DETENUS UNDER REVENTION OF SMUGGLING ORDINANCE 1977:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total- The Pr	Subsistance Allowances To Detenus Under evention Of Smuggling Ordinance 1977	1,000	1,000	1,000
LO0185	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-	Alien Branch Of Provincial CID	1,000	1,000	1,000
LO0813	PAKISTAN RANGERS (PUNJAB), LAHORE
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000

Page 1142

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE -- Concld
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Rangers (Punjab), Lahore	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	7,000	7,000	7,000
	0361	Total-Administration	7,000	7,000	7,000
	036	Total-Administration of Public Order	7,000	7,000	7,000
	03	Total-Public Order and Safety Affairs	507,341,000	507,971,000	582,093,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	507,341,000	507,971,000	582,093,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032101 FEDERAL POLICE:

PR0160 DIRECTOR FIA, (KPK Zone Circle , KHYBER PAKHTUNKHWA):

032101-	A01	Employees Related Expenses			138,120,000	138,120,000	143,919,000
032101-	A011	Pay	241	241	55,542,000	52,542,000	55,540,000
032101-	A011-1	Pay of Officers	(47)	(47)	(18,547,000)	(17,547,000)	(18,546,000)
032101-	A011-2	Pay of Other Staff	(194)	(194)	(36,995,000)	(34,995,000)	(36,994,000)
032101-	A012	Allowances			82,578,000	85,578,000	88,379,000
032101-	A012-1	Regular Allowances			(78,836,000)	(81,836,000)	(80,529,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(3,742,000)	(3,742,000)	(7,850,000)
032101-	A03	Operating Expenses			10,660,000	10,660,000	10,131,000
032101-	A032	Communications			844,000	844,000	1,014,000
032101-	A033	Utilities			1,599,000	1,599,000	2,599,000
032101-	A034	Occupancy Costs			2,834,000	2,834,000	834,000
032101-	A036	Motor Vehicles			30,000	30,000	30,000
032101-	A038	Travel & Transportation			4,118,000	4,118,000	4,419,000
032101-	A039	General			1,235,000	1,235,000	1,235,000
032101-	A04	Employees Retirement Benefits			767,000	767,000	917,000
032101-	A041	Pension			767,000	767,000	917,000

Page 1143

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR--Cont	Rs d
032101-	A05	Grants, Subsidies and Write off Loans	750,000	750,000	1,550,000
032101-	A052	Grants-Domestic	750,000	750,000	1,550,000
032101-	A06	Transfers	100,000	100,000	100,000
032101-	A061	Scholarships	100,000	100,000	100,000
032101-	A09	Physical Assets	140,000	140,000	308,000
032101-	A092	Computer Equipment	25,000	25,000	25,000
032101-	A096	Purchase of Plant & Machinery	65,000	65,000	165,000
032101-	A097	Purchase of Furniture & Fixture	50,000	50,000	118,000
032101-	A13	Repairs and Maintenance	1,609,000	1,609,000	1,609,000
032101-	A130	Transport	1,200,000	1,200,000	1,200,000
032101-	A131	Machinery and Equipment	335,000	335,000	335,000
032101-	A132	Furniture and Fixture	45,000	45,000	45,000
032101-	A137	Computer Equipment	29,000	29,000	29,000
		Total-Director, FIA, KPK Zone Circle, Khyber Pakhtunkhwa	152,146,000	152,146,000	158,534,000
	032101	Total-Federal Police	152,146,000	152,146,000	158,534,000
	0321	Total-Police	152,146,000	152,146,000	158,534,000
	032	Total-Police	152,146,000	152,146,000	158,534,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033103	TRAINING:
PR0177	CIVIL DEFENCE TRAINING SCHOOL, PESHAWAR:
033103-	A01	Employees Related Expenses	11,420,000	11,421,000	13,899,000
033103-	A011	Pay 30 30	5,455,000	5,455,000	8,113,000
033103-	A011-1	Pay of Officers (3) (3)	(1,305,000)	(1,305,000)	(1,983,000)
033103-	A011-2	Pay of Other Staff (27) (27)	(4,150,000)	(4,150,000)	(6,130,000)
033103-	A012	Allowances	5,965,000	5,966,000	5,786,000
033103-	A012-1	Regular Allowances	(5,294,000)	(5,295,000)	(4,705,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(671,000)	(671,000)	(1,081,000)
033103-	A03	Operating Expenses	1,846,000	1,846,000	1,888,000
033103-	A032	Communications	80,000	80,000	80,000
033103-	A033	Utilities	409,000	409,000	459,000
033103-	A034	Occupancy Costs	597,000	597,000	599,000
033103-	A038	Travel & Transportation	517,000	517,000	457,000
033103-	A039	General	243,000	243,000	293,000
033103-	A04	Employees Retirement Benefits	21,000	21,000	21,000
033103-	A041	Pension	21,000	21,000	21,000

Page 1144

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR--Conc	Rs ld
033103-	A06	Transfers	1,000	1,000	1,000
033103-	A063	Entertainment & Gifts	1,000	1,000	1,000
033103-	A09	Physical Assets	4,000	4,000	4,000
033103-	A092	Computer Equipment	1,000	1,000	1,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
033103-	A13	Repairs and Maintenance	190,000	190,000	235,000
033103-	A130	Transport	70,000	70,000	110,000
033103-	A131	Machinery and Equipment	40,000	40,000	40,000
033103-	A132	Furniture and Fixture	30,000	30,000	35,000
033103-	A133	Buildings and Structure	20,000	20,000	20,000
033103-	A137	Computer Equipment	30,000	30,000	30,000
		Total-Civil Defence Training School, Peshawar	13,482,000	13,483,000	16,048,000
	033103	Total-Training	13,482,000	13,483,000	16,048,000
	0331	Total-Fire Protection	13,482,000	13,483,000	16,048,000
	033	Total-Fire Protection	13,482,000	13,483,000	16,048,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
PR0419	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-Alien Branch of Provincial CID	1,000	1,000	1,000
PR0713	FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Frontier Corps Khyber Pakhtunkhwa, Peshawar	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	3,000	3,000	3,000
	0361	Total-Administration	3,000	3,000	3,000
	036	Total-Administration of Public Order	3,000	3,000	3,000
	03	Total-Public Order and Safety Affairs	165,631,000	165,632,000	174,585,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	165,631,000	165,632,000	174,585,000

Page 1145

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI--Contd.

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032101 FEDERAL POLICE:

KA0216 DIRECTOR FIA, ZONE(SINDH CIRCLE) KARACHI:

032101- 032101-	A01 A011	Employees Related Expenses Pay	970	970	407,913,000 144,788,000	407,913,000 144,788,000	425,040,000 160,938,000
032101-	A011-1	Pay of Officers	(150)	(150)	(49,630,000)	(49,630,000)	(60,133,000)
032101-	A011-2	Pay of Other Staff	(820)	(820)	(95,158,000)	(95,158,000)	(100,805,000)
032101-	A012	Allowances			263,125,000	263,125,000	264,102,000
032101-	A012-1	Regular Allowances			(256,875,000)	(256,875,000)	(256,952,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(6,250,000)	(6,250,000)	(7,150,000)
032101-	A03	Operating Expenses			24,801,000	24,801,000	21,149,000
032101-	A032	Communications			1,760,000	1,760,000	2,022,000
032101-	A033	Utilities			2,068,000	2,068,000	2,200,000
032101-	A034	Occupancy Costs			6,655,000	6,655,000	725,000
032101-	A036	Motor Vehicles			50,000	50,000	15,000
032101-	A038	Travel & Transportation			10,896,000	10,896,000	11,681,000
032101-	A039	General			3,372,000	3,372,000	4,506,000
032101-	A04	Employees Retirement Benefits			5,800,000	5,800,000	6,000,000
032101-	A041	Pension			5,800,000	5,800,000	6,000,000
032101-	A05	Grants, Subsidies and Write off Loans			900,000	900,000	5,000,000
032101-	A052	Grants-Domestic			900,000	900,000	5,000,000
032101-	A06	Transfers			300,000	300,000	400,000
032101-	A061	Scholarships			300,000	300,000	400,000
032101-	A09	Physical Assets			141,000	141,000	750,000
032101-	A092	Computer Equipment			21,000	21,000	150,000
032101-	A096	Purchase of Plant & Machinery			50,000	50,000	300,000
032101-	A097	Purchase of Furniture & Fixture			70,000	70,000	300,000
032101-	A13	Repairs and Maintenance			1,503,000	1,503,000	1,550,000
032101-	A130	Transport			900,000	900,000	800,000
032101-	A131	Machinery and Equipment			200,000	200,000	200,000
032101-	A132	Furniture and Fixture			200,000	200,000	200,000
032101-	A133	Buildings and Structure			1,000	1,000	100,000
032101-	A137	Computer Equipment			202,000	202,000	150,000
032101-	A138	General					100,000
		Total-Director FIA Zone(Sindh Circle), Karachi			441,358,000	441,358,000	459,889,000

Page 1146

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS	FOR GRANTS
		No of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI--Contd
	032101	Total-Federal Police		441,358,000	441,358,000	459,889,000
	0321	Total-Police		441,358,000	441,358,000	459,889,000
	032	Total-Police		441,358,000	441,358,000	459,889,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033103	TRAINING:
KA0217	CIVIL DEFENCE TRAINING SCHOOL, KARACHI:
033103-	A01	Employees Related Expenses		16,000,000	16,001,000	16,672,000
033103-	A011	Pay 46	46	8,134,000	8,134,000	10,232,000
033103-	A011-1	Pay of Officers (5)	(5)	(2,522,000)	(2,522,000)	(3,554,000)
033103-	A011-2	Pay of Other Staff (41)	(41)	(5,612,000)	(5,612,000)	(6,678,000)
033103-	A012	Allowances		7,866,000	7,867,000	6,440,000
033103-	A012-1	Regular Allowances		(7,024,000)	(7,025,000)	(5,756,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(842,000)	(842,000)	(684,000)
033103-	A03	Operating Expenses		1,915,000	1,915,000	1,843,000
033103-	A032	Communications		65,000	65,000	65,000
033103-	A033	Utilities		326,000	326,000	326,000
033103-	A034	Occupancy Costs		1,180,000	1,180,000	1,110,000
033103-	A038	Travel & Transportation		247,000	247,000	247,000
033103-	A039	General		97,000	97,000	95,000
033103-	A04	Employees Retirement Benefits		301,000	301,000	469,000
033103-	A041	Pension		301,000	301,000	469,000
033103-	A06	Transfers		1,000	1,000	1,000
033103-	A063	Entertainment & Gifts		1,000	1,000	1,000
033103-	A09	Physical Assets		4,000	4,000	4,000
033103-	A092	Computer Equipment		1,000	1,000	1,000
033103-	A095	Purchase of Transport		1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
033103-	A13	Repairs and Maintenance		71,000	71,000	71,000
033103-	A130	Transport		40,000	40,000	40,000
033103-	A131	Machinery and Equipment		10,000	10,000	10,000
033103-	A132	Furniture and Fixture		5,000	5,000	5,000
033103-	A133	Buildings and Structure		1,000	1,000	1,000
033103-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Civil Defence Training School, Karachi		18,292,000	18,293,000	19,060,000
	033103	Total-Training		18,292,000	18,293,000	19,060,000

Page 1147

No. 071.-	FC21Y1 A	5 OTHER EXPENDITURE OF INTERIOR DIVISION CCOUNTANT GENERAL PAKISTAN REVENUES,	2016-2017 Budget Estimate Rs SUB-OFFICE, KA	2016-2017 Revised Estimate Rs RACHI -- Concld DEMANDS	2017-2018 Budget Estimate Rs FOR GRANTS
	0331	Total-Fire Protection	16,928,000	18,293,000	19,060,000
	033	Total-Fire Protection	16,928,000	18,293,000	19,060,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
KA0215	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-Alien Branch of Provincial CID	1,000	1,000	1,000
KA0932	PAKISTAN RANGERS (SINDH), KARACHI
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Rangers (Sindh), Karachi	2,000	2,000	2,000
KA0933	PAKISTAN COAST GUARDS, KARACHI
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Coast Guards, Karachi	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	5,000	5,000	5,000
	0361	Total-Administration	5,000	5,000	5,000
	036	Total-Administration of Public Order	5,000	5,000	5,000
	03	Total-Public Order and Safety Affairs	459,655,000	459,656,000	478,954,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	459,655,000	459,656,000	478,954,000

Page 1148

No. 071.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032101	FEDERAL POLICE:
QA0062	DIRECT	OR FIA QUETTA ZONE, QUETTA:
032101-	A01	Employees Related Expenses		97,656,000	97,656,000	128,756,000
032101-	A011	Pay 381	381	37,015,000	37,015,000	47,615,000
032101-	A011-1	Pay of Officers (55)	(55)	(10,930,000)	(10,930,000)	(11,530,000)
032101-	A011-2	Pay of Other Staff (326)	(326)	(26,085,000)	(26,085,000)	(36,085,000)
032101-	A012	Allowances		60,641,000	60,641,000	81,141,000
032101-	A012-1	Regular Allowances		(57,066,000)	(57,066,000)	(75,126,000)
032101-	A012-2	Other Allowances (Excluding T. A)		(3,575,000)	(3,575,000)	(6,015,000)
032101-	A03	Operating Expenses		10,676,000	10,676,000	11,179,000
032101-	A031	Fees				1,000
032101-	A032	Communications		670,000	670,000	720,000
032101-	A033	Utilities		1,459,000	1,459,000	1,760,000
032101-	A034	Occupancy Costs		1,550,000	1,550,000	1,600,000
032101-	A038	Travel & Transportation		4,633,000	4,633,000	4,734,000
032101-	A039	General		2,364,000	2,364,000	2,364,000
032101-	A04	Employees Retirement Benefits		750,000	750,000	836,000
032101-	A041	Pension		750,000	750,000	836,000
032101-	A05	Grants, Subsidies and Write off Loans		700,000	700,000	700,000
032101-	A052	Grants-Domestic		700,000	700,000	700,000
032101-	A06	Transfers		200,000	200,000	200,000
032101-	A061	Scholarships		200,000	200,000	200,000
032101-	A09	Physical Assets		220,000	220,000	220,000
032101-	A092	Computer Equipment		36,000	36,000	36,000
032101-	A096	Purchase of Plant & Machinery		67,000	67,000	67,000
032101-	A097	Purchase of Furniture & Fixture		17,000	17,000	17,000
032101-	A098	Purchase of Other Assets		100,000	100,000	100,000
032101-	A13	Repairs and Maintenance		1,480,000	1,480,000	1,480,000
032101-	A130	Transport		765,000	765,000	765,000
032101-	A131	Machinery and Equipment		120,000	120,000	120,000
032101-	A132	Furniture and Fixture		30,000	30,000	30,000
032101-	A133	Buildings and Structure		500,000	500,000	500,000
032101-	A137	Computer Equipment		40,000	40,000	40,000
032101-	A138	General		25,000	25,000	25,000
		Total-Director FIA Quetta Zone, Quetta		111,682,000	111,682,000	143,371,000
	032101	Total-Federal Police		111,682,000	111,682,000	143,371,000
	0321	Total-Police		111,682,000	111,682,000	143,371,000
	032	Total-Police		111,682,000	111,682,000	143,371,000

Page 1149

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS	FOR GRANTS
		No of Pos 2016-17 20	ts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs SUB-OFFICE,	Rs QUETTA -- Contd	Rs
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033103	TRAINING:
QA0063	CIVIL DEFENCE TRAINING SCHOOL, QUETTA:
033103-	A01	Employees Related Expenses		7,000,000	7,001,000	7,294,000
033103-	A011	Pay 28	28	3,200,000	3,200,000	3,668,000
033103-	A011-1	Pay of Officers (3)	(3)	(700,000)	(700,000)	(766,000)
033103-	A011-2	Pay of Other Staff (25)	(25)	(2,500,000)	(2,500,000)	(2,902,000)
033103-	A012	Allowances		3,800,000	3,801,000	3,626,000
033103-	A012-1	Regular Allowances		(3,328,000)	(3,329,000)	(3,159,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(472,000)	(472,000)	(467,000)
033103-	A03	Operating Expenses		1,297,000	1,297,000	980,000
033103-	A032	Communications		60,000	60,000	33,000
033103-	A033	Utilities		471,000	471,000	163,000
033103-	A034	Occupancy Costs		574,000	574,000	578,000
033103-	A038	Travel & Transportation		121,000	121,000	130,000
033103-	A039	General		71,000	71,000	76,000
033103-	A04	Employees Retirement Benefits		2,000	2,000	373,000
033103-	A041	Pension		2,000	2,000	373,000
033103-	A06	Transfers		1,000	1,000	1,000
033103-	A063	Entertainment & Gifts		1,000	1,000	1,000
033103-	A09	Physical Assets		4,000	4,000	4,000
033103-	A092	Computer Equipment		1,000	1,000	1,000
033103-	A095	Purchase of Transport		1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
033103-	A13	Repairs and Maintenance		71,000	71,000	75,000
033103-	A130	Transport		25,000	25,000	25,000
033103-	A131	Machinery and Equipment		10,000	10,000	10,000
033103-	A132	Furniture and Fixture		15,000	15,000	15,000
033103-	A133	Buildings and Structure		5,000	5,000	5,000
033103-	A137	Computer Equipment		16,000	16,000	20,000
		Total-Civil Defence Training School,
		Quetta		8,375,000	8,376,000	8,727,000
	033103	Total-Training		8,375,000	8,376,000	8,727,000
	0331	Total-Fire Protection		8,375,000	8,376,000	8,727,000
	033	Total-Fire Protection		8,375,000	8,376,000	8,727,000

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

Page 1150

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		SUB-OFFICE,	QUETTA -- Concld
QA0061	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-Alien Branch of Provincial CID	1,000	1,000	1,000
QA0450	FRONTIER CORPS BALOCHISTAN, QUETTA:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Frontier Corps Balochistan, Quetta	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	3,000	3,000	3,000
	0361	Total-Administration	3,000	3,000	3,000
	036	Total-Administration of Public Order	3,000	3,000	3,000
	03	Total-Public Order and Safety Affairs	120,060,000	120,061,000	152,101,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	120,060,000	120,061,000	152,101,000

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

032101 FEDERAL POLICE:

GL0011 DEPUTY DIRECTOR, FIA, GILGIT CIRCLE GILGIT:

032101-	A01	Employees Related Expenses			25,277,000	25,277,000	36,338,000
032101-	A011	Pay	61	61	8,215,000	8,215,000	13,885,000
032101-	A011-1	Pay of Officers	(11)	(11)	(2,040,000)	(2,040,000)	(2,640,000)
032101-	A011-2	Pay of Other Staff	(50)	(50)	(6,175,000)	(6,175,000)	(11,245,000)
032101-	A012	Allowances			17,062,000	17,062,000	22,453,000
032101-	A012-1	Regular Allowances			(15,629,000)	(15,629,000)	(19,597,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(1,433,000)	(1,433,000)	(2,856,000)
032101-	A03	Operating Expenses			3,286,000	3,286,000	3,421,000
032101-	A032	Communications			155,000	155,000	160,000
032101-	A033	Utilities			1,240,000	1,240,000	1,341,000
032101-	A034	Occupancy Costs			357,000	357,000	357,000
032101-	A038	Travel & Transportation			1,371,000	1,371,000	1,400,000
032101-	A039	General			163,000	163,000	163,000
032101-	A04	Employees Retirement Benefits			15,000	15,000	15,000

Page 1151

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	GILGIT--Concld
032101-	A041	Pension	15,000	15,000	15,000
032101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
032101-	A052	Grants-Domestic	1,000	1,000	1,000
032101-	A06	Transfers	47,000	47,000	47,000
032101-	A061	Scholarships	47,000	47,000	47,000
032101-	A09	Physical Assets	91,000	91,000	107,000
032101-	A096	Purchase of Plant & Machinery	70,000	70,000	70,000
032101-	A097	Purchase of Furniture & Fixture	21,000	21,000	37,000
032101-	A13	Repairs and Maintenance	659,000	659,000	680,000
032101-	A130	Transport	619,000	619,000	640,000
032101-	A131	Machinery and Equipment	28,000	28,000	28,000
032101-	A132	Furniture and Fixture	12,000	12,000	12,000
		Total-Deputy Director, FIA,Gilgit Circle Gilgit	29,376,000	29,376,000	40,609,000
	032101	Total-Federal Police	29,376,000	29,376,000	40,609,000
	0321	Total-Police	29,376,000	29,376,000	40,609,000
	032	Total-Police	29,376,000	29,376,000	40,609,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
GL0776	NORTHERN AREA SCOUTS GILGIT :
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total - Northern Area Scouts Gilgit	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	2,000	2,000	2,000
	0361	Total-Administration	2,000	2,000	2,000
	036	Total-Administration of Public Order	2,000	2,000	2,000
	03	Total-Public Order and Safety Affairs	29,378,000	29,378,000	40,611,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	29,378,000	29,378,000	40,611,000

Page 1152

No. 071.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS	FOR GRANTS
		2016-17 201 No of Post	7-18 s	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY		Rs OF FOREIGN A	Rs FFAIRS)	Rs
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032101	FEDERAL POLICE:
HQ3353	LINK OFFICE AT MUSCAT, OMAN:
032101-	A01	Employees Related Expenses		8,322,000	8,322,000	8,671,000
032101-	A011	Pay 3	3	1,302,000	1,302,000	1,402,000
032101-	A011-1	Pay of Officers (2)	(2)	(702,000)	(702,000)	(752,000)
032101-	A011-2	Pay of Other Staff (1)	(1)	(600,000)	(600,000)	(650,000)
032101-	A012	Allowances		7,020,000	7,020,000	7,269,000
032101-	A012-1	Regular Allowances		(6,310,000)	(6,310,000)	(6,409,000)
032101-	A012-2	Other Allowances (Excluding T. A)		(710,000)	(710,000)	(860,000)
032101-	A03	Operating Expenses		11,061,000	11,061,000	8,401,000
032101-	A032	Communications		453,000	453,000	453,000
032101-	A033	Utilities		310,000	310,000	310,000
032101-	A034	Occupancy Costs		7,589,000	7,589,000	5,075,000
032101-	A036	Motor Vehicles		91,000	91,000	91,000
032101-	A038	Travel & Transportation		2,153,000	2,153,000	1,955,000
032101-	A039	General		465,000	465,000	517,000
032101-	A04	Employees Retirement Benefits				2,000
032101-	A041	Pension				2,000
032101-	A05	Grants, Subsidies and Write off Loans				2,000
032101-	A052	Grants-Domestic				2,000
032101-	A06	Transfers		145,000	145,000	145,000
032101-	A061	Scholarships		95,000	95,000	95,000
032101-	A063	Entertainment and Gifts		50,000	50,000	50,000
032101-	A09	Physical Assets		575,000	575,000	3,775,000
032101-	A092	Computer Equipment		75,000	75,000	75,000
032101-	A095	Purchase of Transport				3,200,000
032101-	A096	Purchase of Plant & Machinery		250,000	250,000	250,000
032101-	A097	Purchase of Furniture & Fixture		250,000	250,000	250,000
032101-	A13	Repairs and Maintenance		1,165,000	1,165,000	1,165,000
032101-	A130	Transport		1,000,000	1,000,000	1,000,000
032101-	A131	Machinery and Equipment		100,000	100,000	100,000
032101-	A132	Furniture and Fixture		50,000	50,000	50,000
032101-	A138	General		15,000	15,000	15,000
		Total- Link Office at Muscat, Oman		21,268,000	21,268,000	22,161,000
	032101	Total-Federal Police		21,268,000	21,268,000	22,161,000

Page 1153

No. 071.-	FC21Y15	OTHER EXPENDITURE OF INTERIOR DIVISIO	N 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		CHIEF ACCOUNT OFFICER (MINISTRY OF FOREIGN AFFAIRS		)…Concld.
	0321	Total-Police	21,268,000	21,268,000	22,161,000
	032	Total-Police	21,268,000	21,268,000	22,161,000
	03	Total-Public Order and Safety Affairs	21,268,000	21,268,000	22,161,000
		Total-Chief Account Officer,
		(Ministry of Foreign Affairs)	21,268,000	21,268,000	22,161,000
		TOTAL-DEMAND	3,346,972,000	5,449,180,000	3,487,503,000
		ACCOUNTANT GENERAL PAKI Details of recoveries adjusted in the accounts	STAN REVENUES in Reduction of Expenditure:-
03 036 0361	PUBLIC ADMINI ADMINI	ORDER AND SAFETY AFFAIRS: STRATION OF PUBLIC ORDER: STRATION:
036101	SECRETARIAT/ADMINISTRATION:
	90005	DECUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN HAITI	-246,726,000	-246,726,000	-277,085,000
	90007	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN COTE D'LVOIRE	-272,791,000	-272,791,000	-1,000
	90008	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIPMENT COST FROM UNO ON ACCOUNT
		OF UN MISSION INDARFUR SUDAN	-246,726,000	-246,726,000	-277,085,000
	036101	Total-Secretariat/Administrtion	-766,243,000	-766,243,000	-554,171,000
		Total-Accountant General Pakistan
		Revenues	-766,243,000	-766,243,000	-554,171,000
		Total-Recoveries	-766,243,000	-766,243,000	-554,171,000

72.- Narcotics Control Div.

Page 1154

No. 072-.-NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. 072

(FC21N14)

NARCOTICS CONTROL DIVISION

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

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

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

Page 1155

No. 072- . III.- DETA	-FC21N14 ILS are as	NARCOTICS CONTROL DIVISION follows:-		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032110	NARCOTICS CONTROL ADMINISTRATION:
ID6966	NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) :
032110-	A01	Employees Related Expenses	68,453,000	68,456,000	73,461,000
032110-	A011	Pay 119 119	32,759,000	32,759,000	38,702,000
032110-	A011-1	Pay of Officers (26) (26)	(16,078,000)	(16,078,000)	(19,111,000)
032110-	A011-2	Pay of Other Staff (93) (93)	(16,681,000)	(16,681,000)	(19,591,000)
032110-	A012	Allowances	35,694,000	35,697,000	34,759,000
032110-	A012-1	Regular Allowances	(29,469,000)	(29,472,000)	(28,334,000)
032110-	A012-2	Other Allowances (Excluding TA)	(6,225,000)	(6,225,000)	(6,425,000)
032110-	A03	Operating Expenses	47,028,000	47,028,000	54,427,000
032110-	A030	Fuel and Power	1,000,000	1,000,000	1,500,000
032110-	A032	Communications	2,300,000	2,300,000	2,400,000
032110-	A033	Utilities	2,350,000	2,350,000	2,350,000
032110-	A034	Occupancy Costs	17,150,000	17,150,000	23,150,000
032110-	A036	Motor Vehicles	200,000	200,000	200,000
032110-	A037	Consultancy and Contractual Work	2,000	2,000	501,000
032110-	A038	Travel & Transportation	3,951,000	3,951,000	4,052,000
032110-	A039	General	20,075,000	20,075,000	20,274,000
032110-	A04	Employees Retirement Benefits	4,500,000	4,500,000	1,500,000
032110-	A041	Pension	4,500,000	4,500,000	1,500,000
032110-	A05	Grants, Subsidies and Write off Loans	2,502,000	2,502,000	2,502,000
032110-	A052	Grants-Domestic	2,502,000	2,502,000	2,502,000
032110-	A06	Transfers	1,000,000	1,000,000	1,000,000
032110-	A063	Entertainment & Gifts	1,000,000	1,000,000	1,000,000
032110-	A09	Physical Assets	501,000	501,000	1,101,000
032110-	A092	Computer Equipment	200,000	200,000	200,000
032110-	A095	Purchase of Transport	1,000	1,000	1,000
032110-	A096	Purchase of Plant & Machinery	100,000	100,000	500,000
032110-	A097	Purchase of Furniture & Fixture	200,000	200,000	400,000
032110-	A13	Repairs and Maintenance	5,150,000	5,150,000	2,900,000
032110-	A130	Transport	500,000	800,000	800,000
032110-	A131	Machinery and Equipment	800,000	500,000	500,000
032110-	A132	Furniture and Fixture	400,000	400,000	400,000
032110-	A133	Buildings and Structure	3,000,000	3,000,000	750,000
032110-	A137	Computer Equipment	450,000	450,000	450,000
	Total -	Narcotics Control Division (Main Secretariat)	129,134,000	129,137,000	136,891,000

Page 1156

No. 072- .	-FC21N14	NARCOTICS CONTROL DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES.-Co	Rs ntd.	Rs
ID6967	PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEADQUARTERS (General):
032110- 032110-	A06 A064	Transfers Other Transfer Payments	50,000,000 50,000,000	87,012,000 87,012,000	50,000,000 50,000,000
	Total -	Provision for Operational Support for ANF Headquarters (G.Operations):	50,000,000	87,012,000	50,000,000
ID6968	PROVISION FOR DEMAND REDUCTION PROGRAMME :
032110-	A03	Operating Expenses	1,000	1,000	1,000
032110-	A039	General	1,000	1,000	1,000
	Total -	Provision for Demand Reduction Programme	1,000	1,000	1,000
ID6969	LUMP SUPPO CAMP	PROVISION FOR OPERATIONAL RT FOR POPPY ERADICATION AIGN IN KHYBER PAKHTUNKHWA:
032110-	A03	Operating Expenses	1,000	1,000	1,000
032110-	A039	General	1,000	1,000	1,000
	Total -	Lump Provision for Operational Support for Poppy Eradication Campaign in Khyber Pakhtunkhwa.	1,000	1,000	1,000
ID6970	PROVISION FOR OPERATIONAL SUPPORT TO NCD SECRETARIAT :
032110-	A03	Operating Expenses	2,900,000	2,900,000	1,000
032110-	A039	General	2,900,000	2,900,000	1,000
	Total -	Provision for Operational
		Support to NCD Secretariat	2,900,000	2,900,000	1,000

Page 1157

No. 072- .-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID6971 ANTI NARCOTICS FORCE, HEADQUARTERS, RAWALPINDI :

032110-	A01	Employees Related Expenses			328,501,000	328,502,000	328,952,000
032110-	A011	Pay	523	523	137,360,000	137,360,000	148,580,000
032110-	A011-1	Pay of Officers	(123)	(123)	(46,300,000)	(46,300,000)	(62,850,000)
032110-	A011-2	Pay of Other Staff	(400)	(400)	(91,060,000)	(91,060,000)	(85,730,000)
032110-	A012	Allowances			191,141,000	191,142,000	180,372,000
032110-	A012-1	Regular Allowances			(176,640,000)	(176,641,000)	(163,846,000)
032110-	A012-2	Other Allowances (Excluding TA)			(14,501,000)	(14,501,000)	(16,526,000)
032110-	A03	Operating Expenses			113,205,000	113,205,000	128,671,000
032110-	A032	Communications			5,410,000	5,410,000	6,050,000
032110-	A033	Utilities			5,020,000	5,020,000	6,520,000
032110-	A034	Occupancy Costs			24,300,000	24,300,000	29,300,000
032110-	A036	Motor Vehicles			5,000,000	5,000,000	5,000,000
032110-	A038	Travel & Transportation			40,000,000	40,000,000	42,000,000
032110-	A039	General			33,475,000	33,475,000	39,801,000
032110-	A04	Employees Retirement Benefits			10,500,000	10,500,000	10,500,000
032110-	A041	Pension			10,500,000	10,500,000	10,500,000
032110-	A05	Grants, Subsidies and Write off Loans			25,004,000	25,004,000	25,004,000
032110-	A052	Grants-Domestic			25,004,000	25,004,000	25,004,000
032110-	A06	Transfers			2,000	2,000	2,000
032110-	A061	Scholarships			1,000	1,000	1,000
032110-	A063	Entertainment & Gifts			1,000	1,000	1,000
032110-	A09	Physical Assets			5,801,000	5,801,000	6,001,000
032110-	A092	Computer Equipment			300,000	300,000	500,000
032110-	A096	Purchase of Plant & Machinery			3,000,000	3,000,000	3,000,000
032110-	A097	Purchase of Furniture & Fixture			500,000	500,000	500,000
032110-	A098	Purchase of Other Assets			2,001,000	2,001,000	2,001,000
032110-	A13	Repairs and Maintenance			6,001,000	6,001,000	7,001,000
032110-	A130	Transport			4,000,000	4,000,000	5,000,000
032110-	A131	Machinery and Equipment			1,000,000	1,000,000	1,000,000
032110-	A132	Furniture and Fixture			500,000	500,000	500,000
032110-	A137	Computer Equipment			500,000	500,000	500,000
032110-	A138	General			1,000	1,000	1,000
	Total -	Anti Narcotics Force, Headquarters,
		Rawalpindi			489,014,000	489,015,000	506,131,000

Page 1158

No. 072- .-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

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

ID6972	ANTI NARCOTICS FORCE, AVIATION RAWALPINDI:		WING,
032110-	A01	Employees Related Expenses			15,353,000	15,354,000	17,651,000
032110-	A011	Pay	45	45	5,029,000	5,029,000	7,836,000
032110-	A011-1	Pay of Officers	(15)	(15)	(1,913,000)	(1,913,000)	(2,616,000)
032110-	A011-2	Pay of Other Staff	(30)	(30)	(3,116,000)	(3,116,000)	(5,220,000)
032110-	A012	Allowances			10,324,000	10,325,000	9,815,000
032110-	A012-1	Regular Allowances			(9,622,000)	(9,623,000)	(8,612,000)
032110-	A012-2	Other Allowances (Excluding TA)			(702,000)	(702,000)	(1,203,000)
032110-	A03	Operating Expenses			13,664,000	13,664,000	17,415,000
032110-	A032	Communications			150,000	150,000	200,000
032110-	A033	Utilities			650,000	650,000	650,000
032110-	A034	Occupancy Costs			311,000	311,000	512,000
032110-	A036	Motor Vehicles			1,000	1,000	1,000
032110-	A038	Travel & Transportation			11,602,000	11,602,000	12,102,000
032110-	A039	General			950,000	950,000	3,950,000
032110-	A05	Grants, Subsidies and Write off	Loans		2,504,000	2,504,000	2,504,000
032110-	A052	Grants-Domestic			2,504,000	2,504,000	2,504,000
032110-	A09	Physical Assets			201,000	201,000	201,000
032110-	A092	Computer Equipment			101,000	101,000	101,000
032110-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
032110-	A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
032110-	A13	Repairs and Maintenance			37,250,000	37,250,000	39,250,000
032110-	A130	Transport			37,000,000	37,000,000	39,000,000
032110-	A131	Machinery and Equipment			100,000	100,000	100,000
032110-	A132	Furniture and Fixture			100,000	100,000	100,000
032110-	A137	Computer Equipment			50,000	50,000	50,000
	Total -	Anti Narcotics Force, Aviation Wing Rawalpindi			68,972,000	68,973,000	77,021,000
ID6973	ANTI NARCOTICS FORCE, REGIONAL RAWALPINDI:		DIRECT	ORATE	,
032110-	A01	Employees Related Expenses			168,122,000	168,123,000	176,123,000
032110-	A011	Pay	363	363	62,716,000	62,716,000	82,610,000
032110-	A011-1	Pay of Officers	(46)	(46)	(12,176,000)	(12,176,000)	(17,240,000)
032110-	A011-2	Pay of Other Staff	(317)	(317)	(50,540,000)	(50,540,000)	(65,370,000)
032110-	A012	Allowances			105,406,000	105,407,000	93,513,000
032110-	A012-1	Regular Allowances			(100,605,000)	(100,606,000)	(84,712,000)
032110-	A012-2	Other Allowances (Excluding TA)			(4,801,000)	(4,801,000)	(8,801,000)

Page 1159

No. 072- .	-FC21N14	NARCOTICS CONTROL DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES.-Co	Rs ntd.	Rs
032110-	A03	Operating Expenses	34,845,000	34,845,000	42,396,000
032110-	A032	Communications	770,000	770,000	1,010,000
032110-	A033	Utilities	1,450,000	1,450,000	1,450,000
032110-	A034	Occupancy Costs	13,795,000	13,795,000	14,985,000
032110-	A036	Motor Vehicles	500,000	500,000	500,000
032110-	A038	Travel & Transportation	6,577,000	6,577,000	10,227,000
032110-	A039	General	11,753,000	11,753,000	14,224,000
032110-	A04	Employees Retirement Benefits	510,000	510,000	1,650,000
032110-	A041	Pension	510,000	510,000	1,650,000
032110-	A05	Grants, Subsidies and Write off Loans	1,004,000	1,004,000	1,004,000
032110-	A052	Grants-Domestic	1,004,000	1,004,000	1,004,000
032110-	A06	Transfers	4,875,000	10,353,000	7,816,000
032110-	A061	Scholarships	4,865,000	10,343,000	7,815,000
032110-	A063	Entertainment & Gifts	10,000	10,000	1,000
032110-	A09	Physical Assets	1,450,000	1,450,000	550,000
032110-	A092	Computer Equipment	500,000	500,000	350,000
032110-	A096	Purchase of Plant & Machinery	700,000	700,000	100,000
032110-	A097	Purchase of Furniture & Fixture	250,000	250,000	100,000
032110-	A13	Repairs and Maintenance	1,351,000	1,351,000	1,701,000
032110-	A130	Transport	700,000	700,000	1,000,000
032110-	A131	Machinery and Equipment	250,000	250,000	250,000
032110-	A132	Furniture and Fixture	200,000	200,000	200,000
032110-	A137	Computer Equipment	200,000	200,000	200,000
032110-	A138	General	1,000	1,000	51,000
	Total -	Anti Narcotics Force, Regional Directorate, Rawalpindi	212,157,000	217,636,000	231,240,000
ID6974	NATION DRUG	AL FUND FOR CONTROL OF ABUSE:
032110-	A03	Operating Expenses	13,000,000	13,000,000	13,000,000
032110-	A039	General	13,000,000	13,000,000	13,000,000
	Total -	National Fund for Control of Drug Abuse	13,000,000	13,000,000	13,000,000
	032110	Total-Narcotics Control Administration	965,179,000	1,007,675,000	1,014,286,000
	0321	Total-Police	965,179,000	1,007,675,000	1,014,286,000
	032	Total-Police	965,179,000	1,007,675,000	1,014,286,000
	03	Total-Public Order and Safety Affairs	965,179,000	1,007,675,000	1,014,286,000

Page 1160

No. 072- .-FC21N14 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

07	HEALTH
074	PUBLIC	HEALTH SERVICES
0741	PUBLIC	HEALTH SERVICES
074120	OTHER	(OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
ID7396	MODEL REHAB	ADDICTION TREATMENT AND ILITATION CENTER, ISLAMABAD
074120	A01	Employees Related Expenses		8,564,000	8,565,000	8,564,000
074120	A011	Pay 24	24	3,000,000	3,000,000	3,000,000
074120	A011-1	Pay of Officers (11)	(11)	(1,800,000)	(1,800,000)	(1,800,000)
074120	A011-2	Pay of Other Staff (13)	(13)	(1,200,000)	(1,200,000)	(1,200,000)
074120	A012	Allowances		5,564,000	5,565,000	5,564,000
074120	A012-1	Regular Allowances		(5,561,000)	(5,562,000)	(5,561,000)
074120	A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)	(3,000)
074120	A03	Operating Expenses		7,996,000	7,996,000	7,996,000
074120	A032	Communications		205,000	205,000	205,000
074120	A033	Utilities		850,000	850,000	850,000
074120	A034	Occupancy Costs		1,501,000	1,501,000	1,501,000
074120	A038	Travel & Transportation		780,000	780,000	780,000
074120	A039	General		4,660,000	4,660,000	4,660,000
074120	A09	Physical Assets		410,000	410,000	410,000
074120	A092	Computer Equipment		110,000	110,000	110,000
074120	A096	Purchase of Plant & Machinery		200,000	200,000	200,000
074120	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
074120	A13	Repairs and Maintenance		500,000	500,000	500,000
074120	A130	Transport		150,000	150,000	150,000
074120	A131	Machinery and Equipment		200,000	200,000	200,000
074120	A132	Furniture and Fixture		100,000	100,000	100,000
074120	A137	Computer Equipment		50,000	50,000	50,000
		Total-Model Addiction Treatment and Rehabilitation Center, Islamabad		17,470,000	17,471,000	17,470,000
	074120	Total-Other (Other Health Facilities And Preventive Measures)		17,470,000	17,471,000	17,470,000
	0741	Total-Public Health Services		17,470,000	17,471,000	17,470,000
	074	Total-Public Health Services		17,470,000	17,471,000	17,470,000
	07	Total-Health		17,470,000	17,471,000	17,470,000
	Total- Accountant General Pakistan Revenues			982,649,000	1,025,146,000	1,031,756,000

Page 1161

No. 072- .	-FC21N14 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032110	NARCOTICS CONTROL ADMINISTRATION:

LO1074 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE LAHORE :

032110-	A01	Employees Related Expenses			212,207,000	212,208,000	224,184,000
032110-	A011	Pay	573	573	80,695,000	80,695,000	102,802,000
032110-	A011-1	Pay of Officers	(58)	(58)	(13,665,000)	(13,665,000)	(15,000,000)
032110-	A011-2	Pay of Other Staff	(515)	(515)	(67,030,000)	(67,030,000)	(87,802,000)
032110-	A012	Allowances			131,512,000	131,513,000	121,382,000
032110-	A012-1	Regular Allowances			(124,810,000)	(124,811,000)	(108,880,000)
032110-	A012-2	Other Allowances (Excluding TA)			(6,702,000)	(6,702,000)	(12,502,000)
032110-	A03	Operating Expenses			47,748,000	47,748,000	59,595,000
032110-	A032	Communications			1,360,000	1,360,000	1,700,000
032110-	A033	Utilities			3,350,000	3,350,000	3,350,000
032110-	A034	Occupancy Costs			11,315,000	11,315,000	12,102,000
032110-	A036	Motor Vehicles			100,000	100,000	100,000
032110-	A038	Travel & Transportation			16,450,000	16,450,000	26,050,000
032110-	A039	General			15,173,000	15,173,000	16,293,000
032110-	A04	Employees Retirement Benefits			400,000	400,000	650,000
032110-	A041	Pension			400,000	400,000	650,000
032110-	A05	Grants, Subsidies and Write off Loans			3,003,000	3,003,000	504,000
032110-	A052	Grants-Domestic			3,003,000	3,003,000	504,000
032110-	A06	Transfers			6,838,000	14,538,000	7,351,000
032110-	A061	Scholarships			6,837,000	14,537,000	7,350,000
032110-	A063	Entertainment & Gifts			1,000	1,000	1,000
032110-	A09	Physical Assets			1,001,000	1,001,000	602,000
032110-	A092	Computer Equipment			301,000	301,000	202,000
032110-	A096	Purchase of Plant & Machinery			600,000	600,000	300,000
032110-	A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
032110-	A13	Repairs and Maintenance			1,751,000	1,751,000	2,550,000
032110-	A130	Transport			1,300,000	1,300,000	2,000,000
032110-	A131	Machinery and Equipment			300,000	300,000	300,000
032110-	A132	Furniture and Fixture			100,000	100,000	100,000

Page 1162

No. 072 .-	FC21N14	NARCOTICS CONTROL DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
032110-	ACC A137	OUNTANT GENERAL PAKISTAN REVENUES, Computer Equipment	SUB-OFFICE, 50,000	LAHORE---Concld 50,000	100,000
032110-	A138	General	1,000	1,000	50,000
		Total-Anti Narcotics Force, Regional Directorate, Lahore	272,948,000	280,649,000	295,436,000
	032110	Total-Narcotics Control Administration	272,948,000	280,649,000	295,436,000
	0321	Total-Police	272,948,000	280,649,000	295,436,000
	032	Total-Police	272,948,000	280,649,000	295,436,000
	03	Total-Public Order and Safety Affairs	272,948,000	280,649,000	295,436,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	272,948,000	280,649,000	295,436,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

032110 NARCOTICS CONTROL ADMINISTRATION:

PR1045 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, PESHAWAR :

032110-	A01	Employees Related Expenses			192,992,000	192,993,000	201,002,000
032110-	A011	Pay	481	481	69,236,000	69,236,000	87,460,000
032110-	A011-1	Pay of Officers	(52)	(52)	(12,195,000)	(12,195,000)	(13,180,000)
032110-	A011-2	Pay of Other Staff	(429)	(429)	(57,041,000)	(57,041,000)	(74,280,000)
032110-	A012	Allowances			123,756,000	123,757,000	113,542,000
032110-	A012-1	Regular Allowances			(118,055,000)	(118,056,000)	(106,520,000)
032110-	A012-2	Other Allowances (Excluding TA)			(5,701,000)	(5,701,000)	(7,022,000)
032110-	A03	Operating Expenses			32,914,000	32,914,000	37,515,000
032110-	A032	Communications			940,000	940,000	1,240,000
032110-	A033	Utilities			4,650,000	4,650,000	5,550,000
032110-	A034	Occupancy Costs			4,100,000	4,100,000	4,801,000
032110-	A036	Motor Vehicles			100,000	100,000	100,000
032110-	A038	Travel & Transportation			12,521,000	12,521,000	13,871,000
032110-	A039	General			10,603,000	10,603,000	11,953,000
032110-	A04	Employees Retirement Benefits			600,000	600,000	600,000
032110-	A041	Pension			600,000	600,000	600,000
032110-	A05	Grants, Subsidies and Write off Loans			1,004,000	1,004,000	2,903,000
032110-	A052	Grants-Domestic			1,004,000	1,004,000	2,903,000

Page 1163

No. 072- .-	FC21N14	NARCOTICS CONTROL DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SU		Rs B-OFFICE, PES	Rs HAWAR --Concl	Rs d
032110-	A06	Transfers	40,066,000	85,172,000	13,446,000
032110-	A061	Scholarships	40,065,000	85,171,000	13,445,000
032110-	A063	Entertainment & Gifts	1,000	1,000	1,000
032110-	A09	Physical Assets	801,000	801,000	1,801,000
032110-	A092	Computer Equipment	201,000	201,000	301,000
032110-	A096	Purchase of Plant & Machinery	400,000	400,000	1,000,000
032110-	A097	Purchase of Furniture & Fixture	200,000	200,000	500,000
032110-	A13	Repairs and Maintenance	2,901,000	2,901,000	3,401,000
032110-	A130	Transport	2,500,000	2,500,000	3,000,000
032110-	A131	Machinery and Equipment	100,000	100,000	100,000
032110-	A132	Furniture and Fixture	100,000	100,000	100,000
032110-	A133	Buildings and Structure	1,000	1,000	1,000
032110-	A137	Computer Equipment	100,000	100,000	100,000
032110-	A138	General	100,000	100,000	100,000
		Total-Anti Narcotics Force, Regional Directorate, Peshawar	271,278,000	316,385,000	260,668,000
	032110	Total-Narcotics Control Administration	271,278,000	316,385,000	260,668,000
	0321	Total-Police	271,278,000	316,385,000	260,668,000
	032	Total-Police	271,278,000	316,385,000	260,668,000
	03	Total-Public Order and Safety Affairs	271,278,000	316,385,000	260,668,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar	271,278,000	316,385,000	260,668,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION:

KA1208 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, KARACHI :

032110-	A01	Employees Related Expenses			215,632,000	215,633,000	225,615,000
032110-	A011	Pay	508	508	79,200,000	79,200,000	86,530,000
032110-	A011-1	Pay of Officers	(53)	(53)	(13,170,000)	(13,170,000)	(15,250,000)
032110-	A011-2	Pay of Other Staff	(455)	(455)	(66,030,000)	(66,030,000)	(71,280,000)
032110-	A012	Allowances			136,432,000	136,433,000	139,085,000
032110-	A012-1	Regular Allowances			(130,230,000)	(130,231,000)	(128,460,000)

Page 1164

No. 072- .	-FC21N14	NARCOTICS CONTROL DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, KA	Rs RACHI -Concld	Rs
032110-	A012-2	Other Allowances (Excluding TA)	(6,202,000)	(6,202,000)	(10,625,000)
032110-	A03	Operating Expenses	43,157,000	43,157,000	52,946,000
032110-	A032	Communications	1,040,000	1,040,000	1,260,000
032110-	A033	Utilities	3,140,000	3,140,000	3,800,000
032110-	A034	Occupancy Costs	9,801,000	9,801,000	10,801,000
032110-	A036	Motor Vehicles	300,000	300,000	500,000
032110-	A038	Travel & Transportation	14,571,000	14,571,000	19,132,000
032110-	A039	General	14,305,000	14,305,000	17,453,000
032110-	A04	Employees Retirement Benefits	320,000	320,000	550,000
032110-	A041	Pension	320,000	320,000	550,000
032110-	A05	Grants, Subsidies and Write off Loans	1,004,000	1,004,000	1,004,000
032110-	A052	Grants-Domestic	1,004,000	1,004,000	1,004,000
032110-	A06	Transfers	24,087,000	51,204,000	39,540,000
032110-	A061	Scholarships	24,086,000	51,203,000	39,539,000
032110-	A063	Entertainment & Gifts	1,000	1,000	1,000
032110-	A09	Physical Assets	1,601,000	1,601,000	1,960,000
032110-	A092	Computer Equipment	301,000	301,000	460,000
032110-	A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
032110-	A097	Purchase of Furniture & Fixture	300,000	300,000	500,000
032110-	A13	Repairs and Maintenance	1,801,000	1,801,000	2,900,000
032110-	A130	Transport	1,300,000	1,300,000	2,000,000
032110-	A131	Machinery and Equipment	300,000	300,000	500,000
032110-	A132	Furniture and Fixture	100,000	100,000	200,000
032110-	A137	Computer Equipment	100,000	100,000	100,000
032110-	A138	General	1,000	1,000	100,000
	Total -	Anti Narcotics Force, Regional
		Directorate, Karachi	287,602,000	314,720,000	324,515,000
	032110	Total-Narcotics Control Administration	287,602,000	314,720,000	324,515,000
	0321	Total-Police	287,602,000	314,720,000	324,515,000
	032	Total-Police	287,602,000	314,720,000	324,515,000
	03	Total-Public Order and Safety Affairs	287,602,000	314,720,000	324,515,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	287,602,000	314,720,000	324,515,000

Page 1165

No. 072- .-	FC21N14	NARCOTICS CONTROL DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032110	NARCOTICS CONTROL ADMINISTRATION:
QA0609	ANTI N REGIO	ARCOTICS FORCE, NAL DIRECTORATE, QUETTA :
032110-	A01	Employees Related Expenses	222,316,000	222,317,000	234,321,000
032110-	A011	Pay 554 554	82,845,000	82,845,000	100,218,000
032110-	A011-1	Pay of Officers (59) (59)	(11,320,000)	(11,320,000)	(14,920,000)
032110-	A011-2	Pay of Other Staff (495) (495)	(71,525,000)	(71,525,000)	(85,298,000)
032110-	A012	Allowances	139,471,000	139,472,000	134,103,000
032110-	A012-1	Regular Allowances	(132,470,000)	(132,471,000)	(124,402,000)
032110-	A012-2	Other Allowances (Excluding TA)	(7,001,000)	(7,001,000)	(9,701,000)
032110-	A03	Operating Expenses	42,044,000	42,044,000	49,419,000
032110-A0	3A032	Communications	1,150,000	1,150,000	1,350,000
032110-	A033	Utilities	3,250,000	3,250,000	3,444,000
032110-	A034	Occupancy Costs	8,901,000	8,901,000	9,601,000
032110-	A036	Motor Vehicles	300,000	300,000	200,000
032110-	A038	Travel & Transportation	19,677,000	19,677,000	24,451,000
032110-	A039	General	8,766,000	8,766,000	10,373,000
032110-	A04	Employees Retirement Benefits	550,000	550,000	800,000
032110-	A041	Pension	550,000	550,000	800,000
032110-	A05	Grants, Subsidies and Write off Loans	3,003,000	3,003,000	3,300,000
032110-	A052	Grants-Domestic	3,003,000	3,003,000	3,300,000
032110-	A06	Transfers	184,155,000	248,754,000	211,860,000
032110-	A061	Scholarships	184,145,000	248,744,000	211,850,000
032110-	A063	Entertainment & Gifts	10,000	10,000	10,000
032110-	A09	Physical Assets	1,420,000	1,420,000	1,750,000
032110-	A092	Computer Equipment	520,000	520,000	650,000
032110-	A096	Purchase of Plant & Machinery	600000	600000	700000
032110-	A097	Purchase of Furniture & Fixture	, 300,000	, 300,000	, 400,000
032110-	A13	Repairs and Maintenance	4,501,000	4,501,000	6,250,000
032110-	A130	Transport	4,000,000	4,000,000	5,300,000
032110-	A131	Machinery and Equipment	200,000	200,000	300,000
032110-	A132	Furniture and Fixture	200,000	200,000	300,000
032110-	A137	Computer Equipment	100,000	100,000	150,000
032110-	A138	General	1,000	1,000	200,000
	Total -	Anti Narcotics Force,
		Regional Directorate, Quetta	457,989,000	522,589,000	507,700,000

Page 1166

No. 072- .-FC21N14 NARCOTICS CONTROL DIVISION		DEMANDS	FOR GRANTS
2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	QUETTA.-Concld.

QA0610 PROVISION FOR OPERATIONAL SUPPORT FC BALOCHISTAN

032110-	A03	Operating Expenses	1,000	1,500,000	1,000
032110-	A039	General	1,000	1,500,000	1,000
		Total- Provision for Operational Support FC Balochistan	1,000	1,500,000	1,000
	032110	Total-Narcotics Control Administration	457,990,000	524,089,000	507,701,000
	0321	Total-Police	457,990,000	524,089,000	507,701,000
	032	Total-Police	457,990,000	524,089,000	507,701,000
	03	Total-Public Order and Safety Affairs	457,990,000	524,089,000	507,701,000
07	HEALTH
074	PUBLIC HEALTH SERVICES
0741	PUBLIC HEALTH SERVICES:
074120	OTHER	S (HEALTH FACILITIES AND PREVENTIVE	MEASURES):

QA0272 MODEL ADDICTION TREATMENT AND REHABILITATION CENTER, QUETTA :

074120-	A01	Employees Related Expenses			8,589,000	8,590,000	8,589,000
074120-	A011	Pay	24	24	3,000,000	3,000,000	3,000,000
074120-	A011-1	Pay of Officers	(11)	(11)	(1,800,000)	(1,800,000)	(1,800,000)
074120-	A011-2	Pay of Other Staff	(13)	(13)	(1,200,000)	(1,200,000)	(1,200,000)
074120-	A012	Allowances			5,589,000	5,590,000	5,589,000
074120-	A012-1	Regular Allowances			(5,586,000)	(5,587,000)	(5,586,000)
074120-	A012-2	Other Allowances (Excluding TA)			(3,000)	(3,000)	(3,000)
074120-	A03	Operating Expenses			7,996,000	7,996,000	7,996,000
074120-	A032	Communications			205,000	205,000	205,000
074120-	A033	Utilities			850,000	850,000	850,000
074120-	A034	Occupancy Costs			1,501,000	1,501,000	1,501,000
074120-	A038	Travel & Transportation			780,000	780,000	780,000
074120-	A039	General			4,660,000	4,660,000	4,660,000
074120-	A09	Physical Assets			410,000	410,000	410,000
074120-	A092	Computer Equipment			110,000	110,000	110,000
074120-	A096	Purchase of Plant & Machinery			200,000	200,000	200,000
074120-	A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
074120-	A13	Repairs and Maintenance			500,000	500,000	500,000
074120-	A130	Transport			150,000	150,000	150,000

Page 1167

No. 072- .	-FC21N14	NARCOTICS CONTROL DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	QUETTA.-Concld.
074120-	A131	Machinery and Equipment	200,000	200,000	200,000
074120-	A132	Furniture and Fixture	100,000	100,000	100,000
074120-	A137	Computer Equipment	50,000	50,000	50,000
	Total -	Model Addiction Treatment and Rehabilitation Center, Quetta	17,495,000	17,496,000	17,495,000
	074120	Total-Other (Other Health Facilities
		Preventive Measures	17,495,000	17,496,000	17,495,000
	0741	Total-Public Health Services	17,495,000	17,496,000	17,495,000
	074	Total-Public Health Services	17,495,000	17,496,000	17,495,000
	07	Total-Health	17,495,000	17,496,000	17,495,000
	Total-	Accountant General Pakistan Revenues
		Sub-Office, Quetta	475,485,000	541,585,000	525,196,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION:

GL7022	ANTI N POLICE	ARCOTICS FORCE, STATION, GILGIT :
032110-	A01	Employees Related Expenses			26,804,000	26,805,000	26,804,000
032110-	A011	Pay	53	53	8,765,000	8,765,000	8,775,000
032110-	A011-1	Pay of Officers	(2)	(2)	(1,154,000)	(1,154,000)	(1,154,000)
032110-	A011-2	Pay of Other Staff	(51)	(51)	(7,611,000)	(7,611,000)	(7,621,000)
032110-	A012	Allowances			18,039,000	18,040,000	18,029,000
032110-	A012-1	Regular Allowances			(16,837,000)	(16,838,000)	(16,827,000)
032110-	A012-2	Other Allowances (Excluding TA)			(1,202,000)	(1,202,000)	(1,202,000)
032110-	A03	Operating Expenses			4,411,000	4,411,000	6,832,000
032110-	A032	Communications			90,000	90,000	210,000
032110-	A033	Utilities			600,000	600,000	600,000
032110-	A034	Occupancy Costs			902,000	902,000	1,003,000
032110-	A036	Motor Vehicles			1,000	1,000	1,000
032110-	A038	Travel & Transportation			1,532,000	1,532,000	3,052,000
032110-	A039	General			1,286,000	1,286,000	1,966,000

Page 1168

No. 072-.-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, GILGIT -- Concld.
032110-	A04	Employees Retirement Benefits	11,000	11,000	11,000
032110-	A041	Pension	11,000	11,000	11,000
032110-	A05	Grants, Subsidies and Write off Loans	1,204,000	1,204,000	1,004,000
032110-	A052	Grants - Domestic	1,204,000	1,204,000	1,004,000
032110-	A06	Transfers	1,000	1,000	1,000
032110-	A061	Scholarships	1,000	1,000	1,000
032110-	A09	Physical Assets	651,000	651,000	661,000
032110-	A092	Computer Equipment	101,000	101,000	111,000
032110-	A096	Purchase of Plant & Machinery	500,000	500,000	500,000
032110-	A097	Purchase Furniture & Fixture	50,000	50,000	50,000
032110-	A13	Repairs and Maintenance	681,000	681,000	881,000
032110-	A130	Transport	600,000	600,000	800,000
032110-	A131	Machinery and Equipment	50,000	50,000	50,000
032110-	A132	Furniture and Fixture	10,000	10,000	10,000
032110-	A137	Computer Equipment	20,000	20,000	20,000
032110-	A138	General	1,000	1,000	1,000
	Total -	Anti Narcotics Force, Police Station, Gilgit	33,763,000	33,764,000	36,194,000
	032110	Total-Narcotics Control Administration	33,763,000	33,764,000	36,194,000
	0321	Total-Police	33,763,000	33,764,000	36,194,000
	032	Total-Police	33,763,000	33,764,000	36,194,000
	03	Total-Public Order and Safety Affairs	33,763,000	33,764,000	36,194,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	33,763,000	33,764,000	36,194,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION: HQ3489 NARCOTICS CONTROL DIVISION SECRETARIAT, ISLAMABAD : 032110A03 Operating Expenses 2,600,000 2,600,000 2,691,000

Page 1169

No. 072-.-FC21N14. NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS).-Concld
032110-	A039	General	2,600,000	2,600,000	2,691,000
	Total -	Narcotics Control Division Secretariat, Islamabad	2,600,000	2,600,000	2,691,000
	032110	Total-Narcotics Control Administration	2,600,000	2,600,000	2,691,000
	0321	Total-Police	2,600,000	2,600,000	2,691,000
	032	Total-Police	2,600,000	2,600,000	2,691,000
	03	Total-Public Order and Safety Affairs	2,600,000	2,600,000	2,691,000
	Total -	Chief Accounts Officer (Ministry of Foreign Affairs)	2,600,000	2,600,000	2,691,000
		TOTAL - DEMAND	2,326,325,000	2,514,849,000	2,476,456,000

73.Kash Aff G B Div.

Page 1170

SECTION XVII

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

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

Page 1171

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

DEMANDS FOR GRANTS

DEMAND NO. 073

(FC21K02)

KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

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

Voted Rs 346,282,000

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

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

Page 1172

NO. 073.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

DEMANDS FOR GRANTS

III.-DETAILS are as follows:-

No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

ID5236 MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN:

019120- A01	Employees Related Expenses			82,509,000	82,509,000	85,313,000
019120- A011	Pay	118	122	38,480,000	38,480,000	44,265,000
019120- A011-1	Pay of Officers	(41)	(42)	(25,703,000)	(25,703,000)	(30,570,000)
019120- A011-2	Pay of Other Staff	(77)	(80)	(12,777,000)	(12,777,000)	(13,695,000)
019120- A012	Allowances			44,029,000	44,029,000	41,048,000
019120- A012-1	Regular Allowances			(40,258,000)	(40,258,000)	(35,743,000)
019120- A012-2	Other Allowances (Excluding T. A)			(3,771,000)	(3,771,000)	(5,305,000)
019120- A03	Operating Expenses			22,504,000	22,504,000	33,404,000
019120- A032	Communications			3,302,000	3,302,000	4,102,000
019120- A034	Occupancy Costs			6,500,000	6,500,000	9,000,000
019120- A038	Travel & Transportation			4,350,000	4,350,000	6,000,000
019120- A039	General			8,352,000	8,352,000	14,302,000
019120- A04	Employees Retirement Benefits			1,000,000	1,000,000	1,100,000
019120- A041	Pension			1,000,000	1,000,000	1,100,000
019120- A05	Grants, Subsidies and Write off Loans			2,400,000	2,400,000	3,000,000
019120- A052	Grants Domestic			2,400,000	2,400,000	3,000,000
019120- A06	Transfers			700,000	700,000	1,500,000
019120- A061	Scholarship					500,000
019120- A063	Entertainment & Gifts			700,000	700,000	1,000,000
019120- A09	Physical Assets			2,202,000	2,202,000	3,202,000
019120- A092	Computer Equipment			600,000	600,000	900,000
019120- A095	Purchase of Transport			2,000	2,000	2,000
019120- A096	Purchase of Plant & Machinery			1,000,000	1,000,000	1,500,000
019120- A097	Purchase of Furniture & Fixture			600,000	600,000	800,000
019120- A13	Repairs and Maintenance			2,000,000	2,000,000	3,400,000
019120- A130	Transport			700,000	700,000	1,000,000
019120- A131	Machinery and Equipment			700,000	700,000	1,000,000
019120- A132	Furniture and Fixture			300,000	300,000	500,000
019120- A137	Computer Equipment			300,000	300,000	900,000
	Total-Ministry of Kashmir Affairs	and
	Gilgit-Baltistan			113,315,000	113,315,000	130,919,000

Page 1173

NO. 073.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
ID5238	REFUGEES MANAGEMENT CELL (RMC), A.K:
019120-	A05	Grants, Subsidies and Write off Loans	185,000,000	185,000,000	215,363,000
019120-	A052	Grants Domestic	185,000,000	185,000,000	215,363,000
		Total-Refugees Management
		Cell (RMC), A. K.	185,000,000	185,000,000	215,363,000
	019120	Total-Others	298,315,000	298,315,000	346,282,000
	0191	Total-General Public Services not Elsewhere
		Defined	298,315,000	298,315,000	346,282,000
	019	Total-General Public Services not Elsewhere
		Defined	298,315,000	298,315,000	346,282,000
	01	Total-General Public Service	298,315,000	298,315,000	346,282,000
		Total-Accountant General Pakistan Revenues	298,315,000	298,315,000	346,282,000
		TOTAL-DEMAND	298,315,000	298,315,000	346,282,000

74. Other Exp Kash Aff G B

Page 1174

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

DEMANDS FOR GRANTS

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

q y g y

I. Salaries and

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

Voted Rs 28,872,000

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

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

Page 1175

NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN 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 07 HEALTH: 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

ID5240 JAMMU AND KASHMIR REFUGEES HOSPITAL T.B. WING ATTOCK:

073101- A01	Employees Related Expenses	2,915,000	2,915,000	3,299,000
073101- A011	Pay 15 15	1,481,000	1,481,000	2,006,000
073101- A011-1	Pay of Officer (1) (1)	(1,000)	(1,000)	(1,000)
073101- A011-2	Pay of Other Staff (14) (14)	(1,480,000)	(1,480,000)	(2,005,000)
073101- A012	Allowances	1,434,000	1,434,000	1,293,000
073101- A012-1	Regular Allowances	(1,382,000)	(1,382,000)	(1,142,000)
073101- A012-2	Other Allowances (Excluding T. A)	(52,000)	(52,000)	(151,000)
073101- A03	Operating Expenses	49,000	49,000	70,000
073101- A032	Communications	12,000	12,000	3,000
073101- A033	Utilities	2,000	2,000	2,000
073101- A034	Occupancy Costs	1,000	1,000	1,000
073101- A038	Travel & Transportation	22,000	22,000	52,000
073101- A039	General	12,000	12,000	12,000
073101- A04	Employees Retirement Benefits			1,000
073101- A041	Pension			1,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101- A052	Grants Domestic	1,000	1,000	1,000
	Total-Jammu and Kashmir Refugees
	Hospital T.B. Wing Attock	2,965,000	2,965,000	3,371,000
073101	Total-General Hospital Services	2,965,000	2,965,000	3,371,000
0731	Total-General Hospital Services	2,965,000	2,965,000	3,371,000
073	Total- Hospital Services	2,965,000	2,965,000	3,371,000
076 HEALT	H ADMINISTRATION:
0761 ADMINI	STRATION:
076101 ADMINISTRATION:

ID5239 DIRECT RAWAL	ORATE OF HEALTH SERVICES PINDI:	(AK),
076101- A01	Employees Related Expenses			4,819,000	4,819,000	5,468,000
076101- A011	Pay	15	15	2,511,000	2,511,000	3,352,000
076101- A011-1	Pay of Officer	(1)	(1)	(407,000)	(407,000)	(526,000)
076101- A011-2	Pay of Other Staff	(14)	(14)	(2,104,000)	(2,104,000)	(2,826,000)
076101- A012	Allowances			2,308,000	2,308,000	2,116,000
076101- A012-1	Regular Allowances			(1,926,000)	(1,926,000)	(1,661,000)

Page 1176

NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN 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.
076101-	A012-2	Other Allowances (Excluding T. A)	(382,000)	(382,000)	(455,000)
076101-	A03	Operating Expenses	5,906,000	5,906,000	5,840,000
076101-	A032	Communications	65,000	65,000	95,000
076101-	A033	Utilities	140,000	140,000	170,000
076101-	A034	Occupancy Costs	802,000	802,000	810,000
076101-	A038	Travel & Transportation	115,000	115,000	155,000
076101-	A039	General	4,784,000	4,784,000	4,610,000
076101-	A04	Employees Retirement Benefits	531,000	531,000	350,000
076101-	A041	Pension	531,000	531,000	350,000
076101-	A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
076101-	A052	Grants Domestic	600,000	600,000	600,000
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	80,000	80,000	120,000
076101-	A131	Machinery and Equipment	30,000	30,000	30,000
076101-	A132	Furniture and Fixture	10,000	10,000	10,000
076101-	A133	Buildings and Structure	40,000	40,000	80,000
		Total-Directorate of Health Services (AK), Rawalpindi	11,938,000	11,938,000	12,380,000
ID5242	DIRECT RAWAL	ORATE OF HEALTH SERVICES (GB), PINDI:
076101-	A01	Employees Related Expenses	4,515,000	4,515,000	5,303,000
076101-	A011	Pay 13 13	2,340,000	2,340,000	2,959,000
076101-	A011-1	Pay of Officer (1) (1)	(426,000)	(426,000)	(549,000)
076101-	A011-2	Pay of Other Staff (12) (12)	(1,914,000)	(1,914,000)	(2,410,000)
076101-	A012	Allowances	2,175,000	2,175,000	2,344,000
076101-	A012-1	Regular Allowances	(1,825,000)	(1,825,000)	(1,594,000)
076101-	A012-2	Other Allowances (Excluding T. A)	(350,000)	(350,000)	(750,000)
076101-	A03	Operating Expenses	1,529,000	1,529,000	1,580,000
076101-	A032	Communications	136,000	136,000	145,000
076101-	A033	Utilities	274,000	274,000	290,000
076101-	A034	Occupancy Costs	400,000	400,000	401,000
076101-	A038	Travel & Transportation	550,000	550,000	570,000
076101-	A039	General	169,000	169,000	174,000
076101-	A04	Employees Retirement Benefits	100,000	100,000	350,000
076101-	A041	Pension	100,000	100,000	350,000
076101-	A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
076101-	A052	Grants Domestic	600,000	600,000	600,000
076101-	A09	Physical Assets	3,000	3,000	3,000

Page 1177

NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN 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.
076101- A095	Purchase of Transport	1,000	1,000	1,000
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	330,000	330,000	330,000
076101- A130	Transport	150,000	150,000	150,000
076101- A131	Machinery and Equipment	80,000	80,000	80,000
076101- A132	Furniture and Fixture	50,000	50,000	50,000
076101- A133	Buildings and Structure	50,000	50,000	50,000
	Total-Directorate of Health Services (GB),
	Rawalpindi	7,077,000	7,077,000	8,166,000
076101	Total-Administration	19,015,000	19,015,000	20,546,000
0761	Total-Administration	19,015,000	19,015,000	20,546,000
076	Total-Health Administration	19,015,000	19,015,000	20,546,000
07	Total-Health	21,980,000	21,980,000	23,917,000

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107102 REHABILITATION AND RE-SETTLEMENT:

ID5241 JAMMU REHAB	AND KASHMIR REFUGEES ILITATION ORGANIZATION ISLAMABAD
107102- A01	Employees Related Expenses	3,034,000	3,034,000	4,090,000
107102- A011	Pay 11 11	1,671,000	1,671,000	2,689,000
107102- A011-1	Pay of Officer (1) (1)	(298,000)	(298,000)	(390,000)
107102- A011-2	Pay of Other Staff (10) (10)	(1,373,000)	(1,373,000)	(2,299,000)
107102- A012	Allowances	1,363,000	1,363,000	1,401,000
107102- A012-1	Regular Allowances	(1,332,000)	(1,332,000)	(1,180,000)
107102- A012-2	Other Allowances (Excluding T. A)	(31,000)	(31,000)	(221,000)
107102- A03	Operating Expenses	399,000	399,000	382,000
107102- A032	Communications	2,000	2,000	5,000
107102- A034	Occupancy Costs	2,000	2,000	151,000
107102- A038	Travel and Transportation	365,000	365,000	81,000
107102- A039	General	30,000	30,000	145,000
107102- A04	Employees Retirement Benefits	2,000	2,000	479,000
107102- A041	Pension	2,000	2,000	479,000
107102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107102- A052	Grants-Domestic	1,000	1,000	1,000
107102- A09	Physical Assets	1,000	1,000	1,000

Page 1178

NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld

107102- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
107102- A13	Repairs and Maintenance	46,000	46,000	2,000
107102- A130	Transport	45,000	45,000	1,000
107102- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-Jammu and Kashmir Refugees Rehabilitation Organization
	Islamabad	3,483,000	3,483,000	4,955,000
107102	Total-Rehabilitation and Re-Settlement	3,483,000	3,483,000	4,955,000
1071	Total-Administration	3,483,000	3,483,000	4,955,000
107	Total-Administration	3,483,000	3,483,000	4,955,000
10	Total-Social Protection	3,483,000	3,483,000	4,955,000
	Total-Accountant General Pakistan
	Revenues	25,463,000	25,463,000	28,872,000
	TOTAL-DEMAND	25,463,000	25,463,000	28,872,000

75.Gilgit-Baltistan

Page 1179

Sheet1

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

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

GILGIT- BALTISTAN. Voted Rs 238,871,000

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

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

Page 1180

Sheet1

NO. 075.-FC21G04 GILGIT- BALTISTAN 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

01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

ID5624 GILGIT-BALTISTAN COUNCIL :

019120-	A05	Grants, Subsidies and Write off Loans	227,000,000	227,000,000	238,871,000
019120-	A052	Grants Domestic	227,000,000	227,000,000	238,871,000
		Total-Gilgit-Baltistan Council	227,000,000	227,000,000	238,871,000
	019120	Total-Others	227,000,000	227,000,000	238,871,000
	0191	Total-General Public Services Not Elsewhere Defined	227,000,000	227,000,000	238,871,000
	019	Total-General Public Services Not Elsewhere Defined	227,000,000	227,000,000	238,871,000
	01	Total-General Public Service	227,000,000	227,000,000	238,871,000
		Total-Accountant General Pakistan Revenues	227,000,000	227,000,000	238,871,000
		TOTAL - DEMAND	227,000,000	227,000,000	238,871,000

76.- Law & Justices Div

Page 1181

SECTION XVIII

MINISTRY OF LAW AND JUSTICE

*

2017-2018
Budget Estimate
(Rupees in Thousands)

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

Page 1182

NO. 076- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 076 (FC21M12)

LAW AND JUSTICE DIVISION

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

Voted Rs 513,794,000

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

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

Page 1183

NO. 076-FC21M12 LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. DETAILS are as follows :-

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

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

ID1544 LAW AND JUSTICE DIVISION (SECRETARIAT) ISLAMABAD

036101- A01	Employees Related Expenses			344,617,000	344,619,000	292,101,000
036101- A011	Pay	539	540	159,394,000	159,394,000	153,124,000
036101- A011-1	Pay of Officers	(171)	(172)	(103,287,000)	(103,287,000)	(96,966,000)
036101- A011-2	Pay of Other Staff	(368)	(368)	(56,107,000)	(56,107,000)	(56,158,000)
036101- A012	Allowances			185,223,000	185,225,000	138,977,000
036101- A012-1	Regular Allowances			(160,463,000)	(160,465,000)	(111,926,000)
036101- A012-2	Other Allowances (Excluding T. A)			(24,760,000)	(24,760,000)	(27,051,000)
036101- A03	Operating Expenses			71,965,000	71,965,000	61,663,000
036101- A032	Communications			8,300,000	8,300,000	6,952,000
036101- A033	Utilities			2,311,000	2,311,000	1,552,000
036101- A034	Occupancy Costs			26,900,000	26,900,000	30,050,000
036101- A036	Motor Vehicles			100,000	100,000	50,000
036101- A038	Travel & Transportation			17,001,000	17,001,000	12,154,000
036101- A039	General			17,353,000	17,353,000	10,905,000
036101- A04	Employees Retirement Benefits			7,501,000	7,501,000	8,001,000
036101- A041	Pension			7,501,000	7,501,000	8,001,000
036101- A05	Grants, Subsidies and Write off Loans			17,073,000	17,073,000	104,000
036101- A052	Grants Domestic			17,073,000	17,073,000	104,000
036101- A06	Transfers			900,000	900,000	900,000
036101- A063	Entertainment & Gifts			900,000	900,000	900,000
036101- A09	Physical Assets			3,951,000	3,951,000	2,102,000
036101- A092	Computer Equipment			1,450,000	1,450,000	601,000
036101- A095	Purchase of Transport			1,000	1,000	1,000
036101- A096	Purchase of Plant & Machinery			1,500,000	1,500,000	1,000,000
036101- A097	Purchase of Furniture & Fixture			1,000,000	1,000,000	500,000
036101- A13	Repairs and Maintenance			4,052,000	4,052,000	2,903,000
036101- A130	Transport			2,000,000	2,000,000	1,500,000
036101- A131	Machinery and Equipment			1,000,000	1,000,000	800,000
036101- A132	Furniture and Fixture			300,000	300,000	200,000
036101- A133	Buildings and Structure			2,000	2,000	2,000
036101- A137	Computer Equipment			750,000	750,000	401,000
	Total-Law and Justice Division
	(Secretariat) Islamabad			450,059,000	450,061,000	367,774,000

Page 1184

NO. 076	-FC21M	12 LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID1546	FEDER	ACCOUNTANT GENERAL PAKISTAN AL JUDICIAL ACADEMY, ISLAMABAD	REVENUES -- Concld
036101-	A01	Employees Related Expenses	82,344,000	82,344,000	88,163,000
036101-	A011	Pay	22,987,000	22,987,000	27,711,000
036101-	A011-1	Pay of Officers	(14,441,000)	(14,441,000)	(17,906,000)
036101-	A011-2	Pay of Other Staff	(8,546,000)	(8,546,000)	(9,805,000)
036101-	A012	Allowances	59,357,000	59,357,000	60,452,000
036101-	A012-1	Regular Allowances	(51,457,000)	(51,457,000)	(51,152,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(7,900,000)	(7,900,000)	(9,300,000)
036101-	A03	Operating Expenses	81,292,000	81,292,000	45,757,000
036101-	A039	General	81,292,000	81,292,000	45,757,000
		Total-Federal Judical Academy
		Islamabad	163,636,000	163,636,000	133,920,000
	036101	Total-Secretariat / Administration	613,695,000	613,697,000	501,694,000
	0361	Total-Administration	613,695,000	613,697,000	501,694,000
	036	Total-Administration of Public Order	613,695,000	613,697,000	501,694,000
	03	Total-Public Order and Safety Affairs	613,695,000	613,697,000	501,694,000
		Total-Accountant General Pakistan
		Revenues	613,695,000	613,697,000	501,694,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

03 PUBLIC ORDER AND SAFETY AFFAIRS:

036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:

036101 SECRETARIAT/ADMINISTRATION:

LO0821 DISCRETIONARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH COURT, LAHORE:

036101-	A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
036101-	A052	Grants Domestic	600,000	600,000	600,000
		Total-Discretionary Grant by the Chief Justice Lahore High Court, Lahore	600,000	600,000	600,000
	036101	Total-Secretariat / Administration	600,000	600,000	600,000
	0361	Total-Administration	600,000	600,000	600,000
	036	Total-Administration of Public Order	600,000	600,000	600,000
	03	Total-Public Order and Safety Affairs	600,000	600,000	600,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Lahore	600,000	600,000	600,000

Page 1185

12 LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	PESHAWAR

NO. 076-FC21M12 LAW AND JUSTICE DIVISION

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION:

036101 SECRETARIAT / ADMINISTRATION:

PR0738 DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH COURT, PESHAWAR:

036101-	A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
036101-	A052	Grants Domestic	300,000	300,000	300,000
		Total-Discretionary Grant by the Chief
		Justice Peshawar High Court, Peshawar	300,000	300,000	300,000
	036101	Total-Secretariat / Administration	300,000	300,000	300,000
	0361	Total-Administration	300,000	300,000	300,000
	036	Total-Administration of Public Order	300,000	300,000	300,000
	03	Total-Public Order and Safety Affairs	300,000	300,000	300,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	300,000	300,000	300,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03	PUBLIC ORDER AND SAFETY AFFAIRS:
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:

036101 SECRETARIAT / ADMINISTRATION:

KA0948 DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT, KARACHI:

036101-	A05	Grants, Subsidies and Write off Loans	400,000	400,000	400,000
036101-	A052	Grants Domestic	400,000	400,000	400,000
		Total-Discretionary Grant by the Chief
		Justice Sindh High Court, Karachi	400,000	400,000	400,000
	036101	Total-Secretariat / Administration	400,000	400,000	400,000
	0361	Total-Administration	400,000	400,000	400,000
	036	Total-Administration of Public Order	400,000	400,000	400,000
	03	Total-Public Order and Safety Affairs	400,000	400,000	400,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	400,000	400,000	400,000

Page 1186

NO. 076-FC21M12 LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

QA0462 DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT, QUETTA:

036101-	A05	Grants, Subsidies and Write off Loans 200,000	200,000	200,000
036101-	A052	Grants Domestic 200,000	200,000	200,000
		Total-Discretionary Grant by the Chief Justice Balochistan High Court, Quetta 200,000	200,000	200,000
	036101	Total-Secretariat / Administration 200,000	200,000	200,000
	0361	Total-Administration 200,000	200,000	200,000
	036	Total-Administration of Public Order 200,000	200,000	200,000
	03	Total-Public Order and Safety Affairs 200,000	200,000	200,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Quetta 200,000 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AF	200,000 FAIRS)	200,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT / ADMINISTRATION:

HQ0956 LAW AND JUSTICE CONTRIBUTION:

036101-	A03	Operating Expenses	12,600,000	12,600,000	10,600,000
036101-	A039	General	12,600,000	12,600,000	10,600,000
		Total-Law and Justice Contribution,	12,600,000	12,600,000	10,600,000
	036101	Total-Secretariat / Administration	12,600,000	12,600,000	10,600,000
	0361	Total-Administration	12,600,000	12,600,000	10,600,000
	036	Total-Administration of Public Order	12,600,000	12,600,000	10,600,000
	03	Total-Public Order and Safety Affairs	12,600,000	12,600,000	10,600,000
		Total-CAO (Ministry of Forign Affairs)	12,600,000	12,600,000	10,600,000
		TOTAL-DEMAND	627,795,000	627,797,000	513,794,000

77.-Other Exp. Law Justice Division_1

Page 1187

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

Page 1188

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III.- DETAILS are as follows :- No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE AND LEGISLATIVE ORGANS,
	FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112	FINANCIAL AND FISCAL AFFAIRS:
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

ID1571 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), ISLAMABAD:

011205- A01	Employees Related Expenses			15,197,000	15,198,000	16,713,000
011205- A011	Pay	26	26	6,844,000	6,844,000	8,909,000
011205- A011-1	Pay of Officers	(7)	(7)	(3,927,000)	(3,927,000)	(5,112,000)
011205- A011-2	Pay of Other Staff	(19)	(19)	(2,917,000)	(2,917,000)	(3,797,000)
011205- A012	Allowances			8,353,000	8,354,000	7,804,000
011205- A012-1	Regular Allowances			(8,147,000)	(8,148,000)	(7,553,000)
011205- A012-2	Other Allowances (Excluding T. A)			(206,000)	(206,000)	(251,000)
011205- A03	Operating Expenses			1,744,000	1,744,000	2,064,000
011205- A032	Communications			258,000	258,000	301,000
011205- A033	Utilities			32,000	32,000	42,000
011205- A034	Occupancy Costs			540,000	540,000	769,000
011205- A038	Travel & Transportation			533,000	533,000	541,000
011205- A039	General			381,000	381,000	411,000
011205- A04	Employees' Retirement Benefits			21,000	21,000	61,000
011205- A041	Pension			21,000	21,000	61,000
011205- A05	Grants, Subsidies and Write Off Loans			1,000	1,000	1,000
011205- A052	Grants Domestic			1,000	1,000	1,000
011205- A06	Transfers			4,000	4,000	5,000
011205- A063	Entertainment & Gifts			4,000	4,000	5,000
011205- A09	Physical Assets			701,000	701,000	302,000
011205- A092	Computer Equipment			101,000	101,000	101,000
011205- A095	Purchase of Transport					1,000
011205- A096	Purchase of Plant & Machinery			300,000	300,000	100,000
011205- A097	Purchase of Furniture & Fixture			300,000	300,000	100,000
011205- A13	Repairs and Maintenance			261,000	261,000	261,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			100,000	100,000	100,000
011205- A137	Computer Equipment			60,000	60,000	60,000
	Total-Appellate Tribunal Inland
	Revenue (Bench-I), Islamabad			17,929,000	17,930,000	19,407,000

Page 1189

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION	JUSTICE		DEMAND	S FOR GRANTS
	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID1575 APPEL (BENC	LATE TRIBUNAL INLAND REVENUE H-II), ISLAMABAD:
011205- A01	Employees Related Expenses		15,468,000	15,469,000	17,206,000
011205- A011	Pay 29	29	7,019,000	7,019,000	8,955,000
011205- A011-1	Pay of Officers (7)	(7)	(3,951,000)	(3,951,000)	(4,956,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,068,000)	(3,068,000)	(3,999,000)
011205- A012	Allowances		8,449,000	8,450,000	8,251,000
011205- A012-1	Regular Allowances		(8,134,000)	(8,135,000)	(7,846,000)
011205- A012-2	Other Allowances (Excluding T. A)		(315,000)	(315,000)	(405,000)
011205- A03	Operating Expenses		2,807,000	2,807,000	2,385,000
011205- A032	Communications		361,000	361,000	351,000
011205- A033	Utilities		52,000	52,000	52,000
011205- A034	Occupancy Costs		1,312,000	1,312,000	920,000
011205- A038	Travel & Transportation		572,000	572,000	561,000
011205- A039	General		510,000	510,000	501,000
011205- A04	Employees Retirement Benefits		1,600,000	1,600,000	101,000
011205- A041	Pension		1,600,000	1,600,000	101,000
011205- A05	Grants, Subsidies and Write Off Loans		52,000	52,000	52,000
011205- A052	Grants Domestic		52,000	52,000	52,000
011205- A06	Transfers		10,000	10,000	10,000
011205- A063	Entertainment & Gifts		10,000	10,000	10,000
011205- A09	Physical Assets		801,000	801,000	302,000
011205- A092	Computer Equipment		201,000	201,000	101,000
011205- A095	Purchase of Transport				1,000
011205- A096	Purchase of Plant & Machinery		300,000	300,000	100,000
011205- A097	Purchase of Furniture & Fixture		300,000	300,000	100,000
011205- A13	Repairs and Maintenance		351,000	351,000	400,000
011205- A130	Transport		1,000	1,000	50,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue (Bench II), Islamabad		21,089,000	21,090,000	20,456,000
ID1579 APPEL ISLAM	LATE TRIBUNAL INLAND REVENUE (HQ) ABAD:
011205- A01	Employees Related Expenses		20,124,000	20,125,000	20,803,000
011205- A011	Pay 36	36	9,837,000	9,837,000	11,409,000
011205- A011-1	Pay of Officers (8)	(8)	(5,668,000)	(5,668,000)	(6,160,000)
011205- A011-2	Pay of Other Staff (28)	(28)	(4,169,000)	(4,169,000)	(5,249,000)

Page 1190

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
011205- A012	Allowances	10,287,000	10,288,000	9,394,000
011205- A012-1	Regular Allowances	(10,185,000)	(10,186,000)	(9,192,000)
011205- A012-2	Other Allowances (Excluding T. A)	(102,000)	(102,000)	(202,000)
011205- A03	Operating Expenses	3,958,000	3,958,000	3,563,000
011205- A032	Communications	460,000	460,000	500,000
011205- A033	Utilities	72,000	72,000	82,000
011205- A034	Occupancy Costs	1,895,000	1,895,000	1,210,000
011205- A038	Travel & Transportation	1,101,000	1,101,000	1,301,000
011205- A039	General	430,000	430,000	470,000
011205- A04	Employees Retirement Benefits	1,600,000	1,600,000	101,000
011205- A041	Pension	1,600,000	1,600,000	101,000
011205- A06	Transfers	2,000	2,000	5,000
011205- A063	Entertainment & Gifts	2,000	2,000	5,000
011205- A09	Physical Assets	502,000	502,000	303,000
011205- A092	Computer Equipment	102,000	102,000	102,000
011205- A095	Purchase of Transport			1,000
011205- A096	Purchase of Plant & Machinery	200,000	200,000	100,000
011205- A097	Purchase of Furniture & Fixture	200,000	200,000	100,000
011205- A13	Repairs and Maintenance	321,000	321,000	321,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	50,000
011205- A137	Computer Equipment	120,000	120,000	120,000
	Total- Appellate Tribunal Inland Revenue (HQ), Islamabad	26,507,000	26,508,000	25,096,000
ID1580 CUSTOMS, EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH - I), ISLAMABAD :
011205- A01	Employees Related Expenses	13,738,000	13,739,000	15,008,000
011205- A011	Pay 22 22	6,414,000	6,414,000	7,901,000
011205- A011-1	Pay of Officers (7) (7)	(4,195,000)	(4,195,000)	(4,992,000)
011205- A011-2	Pay of Other Staff (15) (15)	(2,219,000)	(2,219,000)	(2,909,000)
011205- A012	Allowances	7,324,000	7,325,000	7,107,000
011205- A012-1	Regular Allowances	(7,172,000)	(7,173,000)	(6,807,000)
011205- A012-2	Other Allowances (Excluding T. A)	(152,000)	(152,000)	(300,000)
011205- A03	Operating Expenses	3,297,000	3,297,000	3,316,000
011205- A032	Communications	382,000	382,000	382,000
011205- A033	Utilities	123,000	123,000	5,000
011205- A034	Occupancy Costs	1,061,000	1,061,000	1,099,000

Page 1191

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	1,110,000	1,110,000	1,210,000
011205- A039	General	620,000	620,000	620,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write Off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	15,000	15,000	15,000
011205- A063	Entertainment & Gifts	15,000	15,000	15,000
011205- A09	Physical Assets	321,000	321,000	321,000
011205- A092	Computer Equipment	120,000	120,000	120,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	261,000	261,000	301,000
011205- A130	Transport	100,000	100,000	100,000
011205- A131	Machinery and Equipment	60,000	60,000	100,000
011205- A132	Furniture and Fixture	40,000	40,000	40,000
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	60,000	60,000	60,000
	Total-Customs, Excise and Sales Tax Appellate Tribunal (Bench - I), Islamabad	17,637,000	17,638,000	18,966,000
ID1581 CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), ISLAMABAD :
011205- A01	Employees Related Expenses	12,632,000	12,633,000	14,708,000
011205- A011	Pay 22 22	6,070,000	6,070,000	7,549,000
011205- A011-1	Pay of Officers (7) (7)	(3,830,000)	(3,830,000)	(4,658,000)
011205- A011-2	Pay of Other Staff (15) (15)	(2,240,000)	(2,240,000)	(2,891,000)
011205- A012	Allowances	6,562,000	6,563,000	7,159,000
011205- A012-1	Regular Allowances	(6,201,000)	(6,202,000)	(6,798,000)
011205- A012-2	Other Allowances (Excluding T. A)	(361,000)	(361,000)	(361,000)
011205- A03	Operating Expenses	2,576,000	2,576,000	2,976,000
011205- A032	Communications	360,000	360,000	355,000
011205- A033	Utilities	8,000	8,000	4,000
011205- A034	Occupancy Costs	1,091,000	1,091,000	1,270,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	581,000	581,000	731,000
011205- A039	General	535,000	535,000	615,000
011205- A04	Employees' Retirement Benefits	2,000	2,000	2,000

Page 1192

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
011205- A041	Pension		2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write Off Loans				3,000
011205- A052	Grants Domestic				3,000
011205- A06	Transfers		10,000	10,000	10,000
011205- A063	Entertainment & Gifts		10,000	10,000	10,000
011205- A09	Physical Assets		331,000	331,000	256,000
011205- A092	Computer Equipment		180,000	180,000	105,000
011205- A095	Purchase of Transport		1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
011205- A13	Repairs and Maintenance		241,000	241,000	290,000
011205- A130	Transport		100,000	100,000	150,000
011205- A131	Machinery and Equipment		50,000	50,000	50,000
011205- A132	Furniture and Fixture		30,000	30,000	30,000
011205- A133	Buildings and Structure		1,000	1,000
011205- A137	Computer Equipment		60,000	60,000	60,000
	Total-Customs, Excise and Sales Tax Ap Tribunal (Bench-II), Islamabad	pellate	15,792,000	15,793,000	18,245,000
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD :
011205- A01	Employees Related Expenses		27,874,000	27,875,000	18,246,000
011205- A011	Pay 38	38	15,887,000	15,887,000	11,292,000
011205- A011-1	Pay of Officers (11)	(11)	(13,086,000)	(13,086,000)	(7,641,000)
011205- A011-2	Pay of Other Staff (27)	(27)	(2,801,000)	(2,801,000)	(3,651,000)
011205- A012	Allowances		11,987,000	11,988,000	6,954,000
011205- A012-1	Regular Allowances		(11,687,000)	(11,688,000)	(6,654,000)
011205- A012-2	Other Allowances (Excluding T. A)		(300,000)	(300,000)	(300,000)
011205- A03	Operating Expenses		11,138,000	11,138,000	3,979,000
011205- A032	Communications		520,000	520,000	380,000
011205- A033	Utilities		775,000	775,000	471,000
011205- A034	Occupancy Costs		6,963,000	6,963,000	1,278,000
011205- A036	Motor Vehicles		30,000	30,000	30,000
011205- A038	Travel & Transportation		2,050,000	2,050,000	1,400,000
011205- A039	General		800,000	800,000	420,000
011205- A04	Employees' Retirement Benefits		2000	2000	2000
011205- A041	Pension		, 2,000	, 2,000	, 2,000
011205- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		20,000	20,000	20,000
011205- A063	Entertainment & Gifts		20,000	20,000	20,000
011205- A09	Physical Assets		561,000	561,000	271,000

Page 1193

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
011205-	A092	Computer Equipment		160,000	160,000	70,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery		200,000	200,000	100,000
011205-	A097	Purchase of Furniture & Fixture		200,000	200,000	100,000
011205-	A13	Repairs and Maintenance		571,000	571,000	431,000
011205-	A130	Transport		350,000	350,000	350,000
011205-	A131	Machinery and Equipment		50,000	50,000	20,000
011205-	A132	Furniture and Fixture		50,000	50,000	20,000
011205-	A133	Buildings and Structure		1,000	1,000	1,000
011205-	A137	Computer Equipment		120,000	120,000	40,000
		Total-Anti Dumping Appellate Tribunal, Islamabad		40,169,000	40,170,000	22,952,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)		139,123,000	139,129,000	125,122,000
	0112	Total-Financial and Fiscal Affairs		139,123,000	139,129,000	125,122,000
	011	Total-Executive and Legislative Organs, Fin and Fiscal Affairs, External Affairs	ancial	139,123,000	139,129,000	125,122,000
	01	Total-General Public Service		139,123,000	139,129,000	125,122,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311	LAW COURTS:
031101	COURT	S/JUSTICE:
ID1556	ACCOU	NTABILITY COURT-I, RAWALPINDI :
031101-	A01	Employees Related Expenses		8,126,000	8,127,000	8,489,000
031101-	A011	Pay 12	12	3,245,000	3,245,000	3,931,000
031101-	A011-1	Pay of Officers (3)	(3)	(1,847,000)	(1,847,000)	(2,343,000)
031101-	A011-2	Pay of Other Staff (9)	(9)	(1,398,000)	(1,398,000)	(1,588,000)
031101-	A012	Allowances		4,881,000	4,882,000	4,558,000
031101-	A012-1	Regular Allowances		(4,640,000)	(4,641,000)	(4,277,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(241,000)	(241,000)	(281,000)
031101-	A03	Operating Expenses		1,947,000	1,947,000	2,186,000
031101-	A032	Communications		150,000	150,000	150,000
031101-	A033	Utilities		186,000	186,000	186,000
031101-	A034	Occupancy Costs		970,000	970,000	1,105,000
031101-	A038	Travel & Transportation		456,000	456,000	465,000
031101-	A039	General		185,000	185,000	280,000

Page 1194

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A06	Transfers		5,000	5,000	10,000
031101- A063	Entertainment & Gifts		5,000	5,000	10,000
031101- A09	Physical Assets		151,000	151,000	470,000
031101- A092	Computer Equipment		51,000	51,000	120,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	200,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	150,000
031101- A13	Repairs and Maintenance		160,000	160,000	240,000
031101- A130	Transport		80,000	80,000	100,000
031101- A131	Machinery and Equipment		30,000	30,000	60,000
031101- A132	Furniture and Fixture		20,000	20,000	30,000
031101- A137	Computer Equipment		30,000	30,000	50,000
	Total-Accountability Court-I, Rawalpindi		10,389,000	10,390,000	11,395,000
ID1557 ACCOU	NTABILITY COURT-II, RAWALPINDI :
031101- A01	Employees Related Expenses		6,722,000	6,723,000	6,942,000
031101- A011	Pay 12	12	3,079,000	3,079,000	3,532,000
031101- A011-1	Pay of Officers (3)	(3)	(1,869,000)	(1,869,000)	(2,297,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,210,000)	(1,210,000)	(1,235,000)
031101- A012	Allowances		3,643,000	3,644,000	3,410,000
031101- A012-1	Regular Allowances		(3,553,000)	(3,554,000)	(3,328,000)
031101- A012-2	Other Allowances (Excluding T. A)		(90,000)	(90,000)	(82,000)
031101- A03	Operating Expenses		1,269,000	1,269,000	875,000
031101- A032	Communications		145,000	145,000	105,000
031101- A033	Utilities		66,000	66,000	103,000
031101- A034	Occupancy Costs		425,000	425,000	234,000
031101- A038	Travel & Transportation		451,000	451,000	272,000
031101- A039	General		182,000	182,000	161,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
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- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		151,000	151,000	5,000
031101- A092	Computer Equipment		51,000	51,000	2,000
031101- A095	Purchase of Transport				1,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
031101- A13	Repairs and Maintenance		180,000	180,000	120,000
031101- A130	Transport		80,000	80,000	30,000

Page 1195

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND J DIVISION No. of Pos 2016-17 201	USTIC ts 7-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A131	Machinery and Equipment		30,000	30,000	50,000
031101- A132	Furniture and Fixture		20,000	20,000	10,000
031101- A137	Computer Equipment		50,000	50,000	30,000
	Total-Accountability Court-II, Rawalpindi		8,329,000	8,330,000	7,945,000
ID1558 ACCOU	NTABILITY COURT-III, RAWALPINDI:
031101- A01	Employees Related Expenses		6,621,000	6,622,000	7,533,000
031101- A011	Pay 12	12	2,953,000	2,953,000	3,988,000
031101- A011-1	Pay of Officers (3)	(3)	(1,670,000)	(1,670,000)	(2,347,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,283,000)	(1,283,000)	(1,641,000)
031101- A012	Allowances		3,668,000	3,669,000	3,545,000
031101- A012-1	Regular Allowances		(3,568,000)	(3,569,000)	(3,304,000)
031101- A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(241,000)
031101- A03	Operating Expenses		1,882,000	1,882,000	2,523,000
031101- A032	Communications		150,000	150,000	245,000
031101- A033	Utilities		96,000	96,000	205,000
031101- A034	Occupancy Costs		994,000	994,000	1,112,000
031101- A038	Travel & Transportation		461,000	461,000	670,000
031101- A039	General		181,000	181,000	291,000
031101- A04	Employees Retirement Benefits				1,600,000
031101- A041	Pension				1,600,000
031101- A06	Transfers		5,000	5,000	5,000
031101- A063	Entertainment & Gifts		5,000	5,000	5,000
031101- A09	Physical Assets		151,000	151,000	420,000
031101- A092	Computer Equipment		51,000	51,000	120,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	150,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	150,000
031101- A13	Repairs and Maintenance		210,000	210,000	240,000
031101- A130	Transport		80,000	80,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	60,000
031101- A132	Furniture and Fixture		40,000	40,000	30,000
031101- A137	Computer Equipment		40,000	40,000	50,000
	Total-Accountability Court-III, Rawalpindi		8,869,000	8,870,000	12,321,000
ID1559 ACCOU	NTABILITY COURT-IV RAWALPINDI:
031101- A01	Employees Related Expenses		6,793,000	6,794,000	6,856,000
031101- A011	Pay 12	12	3,063,000	3,063,000	3,487,000
031101- A011-1	Pay of Officers (3)	(3)	(1,848,000)	(1,848,000)	(2,235,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,215,000)	(1,215,000)	(1,252,000)
031101- A012	Allowances		3,730,000	3,731,000	3,369,000

Page 1196

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

031101- A012-1	Regular Allowances			(3,639,000)	(3,640,000)	(3,287,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(82,000)
031101- A03	Operating Expenses			1,238,000	1,238,000	637,000
031101- A032	Communications			105,000	105,000	105,000
031101- A033	Utilities			165,000	165,000	103,000
031101- A034	Occupancy Costs			306,000	306,000	6,000
031101- A038	Travel & Transportation			451,000	451,000	272,000
031101- A039	General			211,000	211,000	151,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
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- A06	Transfers			1,000	1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
031101- A09	Physical Assets			107,000	107,000	5,000
031101- A092	Computer Equipment			51,000	51,000	2,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
031101- A097	Purchase of Furniture & Fixture			5,000	5,000	1,000
031101- A13	Repairs and Maintenance			170,000	170,000	120,000
031101- A130	Transport			80,000	80,000	30,000
031101- A131	Machinery and Equipment			50,000	50,000	50,000
031101- A132	Furniture and Fixture			10,000	10,000	10,000
031101- A137	Computer Equipment			30,000	30,000	30,000
ID1560 BANKI	Total-Accountability Court-IV, Ra NG COURT, RAWALPINDI:	walpindi		8,311,000	8,312,000	7,621,000
031101- A01	Employees Related Expenses			7,843,000	7,844,000	8,125,000
031101- A011	Pay	17	17	3,926,000	3,926,000	4,530,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,338,000)	(1,338,000)	(1,853,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,588,000)	(2,588,000)	(2,677,000)
031101- A012	Allowances			3,917,000	3,918,000	3,595,000
031101- A012-1	Regular Allowances			(3,877,000)	(3,878,000)	(3,555,000)
031101- A012-2	Other Allowances (Excluding T. A)			(40,000)	(40,000)	(40,000)
031101- A03	Operating Expenses			1,821,000	1,821,000	1,234,000
031101- A032	Communications			110,000	110,000	110,000
031101- A033	Utilities			152,000	152,000	103,000
031101- A034	Occupancy Costs			974,000	974,000	516,000
031101- A038	Travel & Transportation			440,000	440,000	360,000
031101- A039	General			145,000	145,000	145,000

Page 1197

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION No. of Posts 2016-17 2017-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A09	Physical Assets	240,000	240,000	4,000
031101- A092	Computer Equipment	40,000	40,000	2,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	1,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	1,000
031101- A13	Repairs and Maintenance	220,000	220,000	102,000
031101- A130	Transport	100,000	100,000	80,000
031101- A131	Machinery and Equipment	40,000	40,000	10,000
031101- A132	Furniture and Fixture	40,000	40,000	1,000
031101- A137	Computer Equipment	40,000	40,000	11,000
	Total-Banking Court, Rawalpindi	10,124,000	10,125,000	9,465,000
ID1561 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA RAWALPINDI :		NCES)
031101- A01	Employees Related Expenses	7,004,000	7,005,000	8,265,000
031101- A011	Pay 13 13	3,324,000	3,324,000	3,789,000
031101- A011-1	Pay of Officers (3) (3)	(1,857,000)	(1,857,000)	(2,239,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,467,000)	(1,467,000)	(1,550,000)
031101- A012	Allowances	3,680,000	3,681,000	4,476,000
031101- A012-1	Regular Allowances	(3,520,000)	(3,521,000)	(4,216,000)
031101- A012-2	Other Allowances (Excluding T. A)	(160,000)	(160,000)	(260,000)
031101- A03	Operating Expenses	1,965,000	1,965,000	2,066,000
031101- A032	Communications	165,000	165,000	175,000
031101- A033	Utilities	282,000	282,000	212,000
031101- A034	Occupancy Costs	748,000	748,000	882,000
031101- A038	Travel & Transportation	480,000	480,000	480,000
031101- A039	General	290,000	290,000	317,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	5,000
031101- A063	Entertainment & Gifts	1,000	1,000	5,000
031101- A09	Physical Assets	195,000	195,000	381,000
031101- A092	Computer Equipment	75,000	75,000	180,000
031101- A095	Purchase of Transport			1,000
031101- A096	Purchase of Plant & Machinery	60,000	60,000	100,000
031101- A097	Purchase of Furniture & Fixture	60,000	60,000	100,000
031101- A13	Repairs and Maintenance	215,000	215,000	215,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000

Page 1198

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION No. of Posts 2016-17 2017-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A137	Computer Equipment	45,000	45,000	45,000
	Total-Special Court (Control of Narcotics Substances) Rawalpindi	9,381,000	9,382,000	10,933,000
ID1563 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ISLAMABAD:
031101- A01	Employees Related Expenses	6,736,000	6,737,000	7,335,000
031101- A011	Pay 12 12	3,351,000	3,351,000	4,086,000
031101- A011-1	Pay of Officers (2) (2)	(1,491,000)	(1,491,000)	(1,629,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,860,000)	(1,860,000)	(2,457,000)
031101- A012	Allowances	3,385,000	3,386,000	3,249,000
031101- A012-1	Regular Allowances	(3,279,000)	(3,280,000)	(3,043,000)
031101- A012-2	Other Allowances (Excluding T. A)	(106,000)	(106,000)	(206,000)
031101- A03	Operating Expenses	1,237,000	1,237,000	1,871,000
031101- A032	Communications	111,000	111,000	165,000
031101- A033	Utilities	161,000	161,000	180,000
031101- A034	Occupancy Costs	366,000	366,000	782,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	451,000	451,000	451,000
031101- A039	General	147,000	147,000	292,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	206,000	206,000	351,000
031101- A092	Computer Equipment	55,000	55,000	101,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	50,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	200,000
031101- A13	Repairs and Maintenance	255,000	255,000	271,000
031101- A130	Transport	100,000	100,000	130,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	40,000
031101- A137	Computer Equipment	55,000	55,000	51,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling) Rawalpindi/Islamabad	8,436,000	8,437,000	9,830,000
ID1566 FEDERAL SERVICE TRIBUNAL, ISLAMABAD:
031101- A01	Employees Related Expenses	83,318,000	83,320,000	87,696,000

Page 1199

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
031101- A011	Pay 93 92	36,055,000	36,055,000	44,180,000
031101- A011-1	Pay of Officers (28) (28)	(25,283,000)	(25,283,000)	(30,587,000)
031101- A011-2	Pay of Other Staff (65) (64)	(10,772,000)	(10,772,000)	(13,593,000)
031101- A012	Allowances	47,263,000	47,265,000	43,516,000
031101- A012-1	Regular Allowances	(43,922,000)	(43,924,000)	(39,715,000)
031101- A012-2	Other Allowances (Excluding T. A)	(3,341,000)	(3,341,000)	(3,801,000)
031101- A03	Operating Expenses	21,623,000	21,623,000	22,869,000
031101- A032	Communications	3,150,000	3,150,000	3,150,000
031101- A033	Utilities	5,500,000	5,500,000	5,500,000
031101- A034	Occupancy Costs	3,501,000	3,501,000	3,517,000
031101- A036	Motor Vehicles	300,000	300,000	300,000
031101- A038	Travel & Transportation	6,451,000	6,451,000	6,751,000
031101- A039	General	2,721,000	2,721,000	3,651,000
031101- A04	Employees Retirement Benefits	3,087,000	3,087,000	2,307,000
031101- A041	Pension	3,087,000	3,087,000	2,307,000
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- A06	Transfers	200,000	200,000	200,000
031101- A063	Entertainment & Gifts	200,000	200,000	200,000
031101- A09	Physical Assets	1,871,000	1,871,000	1,871,000
031101- A092	Computer Equipment	570,000	570,000	570,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	800,000	800,000	800,000
031101- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
031101- A13	Repairs and Maintenance	3,495,000	3,495,000	3,195,000
031101- A130	Transport	700,000	700,000	700,000
031101- A131	Machinery and Equipment	800,000	800,000	500,000
031101- A132	Furniture and Fixture	300,000	300,000	300,000
031101- A133	Buildings and Structure	1,445,000	1,445,000	1,445,000
031101- A137	Computer Equipment	250,000	250,000	250,000
	Total-Federal Service Tribunal, Islamabad	113,595,000	113,597,000	118,139,000
ID1568 FEDERAL SHARIAT COURT, ISLAMABAD:
031101- A01	Employees Related Expenses	349,840,000	349,842,000	361,000,000
031101- A011	Pay 257 257	126,882,000	126,882,000	148,474,000
031101- A011-1	Pay of Officers (66) (66)	(95,793,000)	(95,793,000)	(109,666,000)
031101- A011-2	Pay of Other Staff (191) (191)	(31,089,000)	(31,089,000)	(38,808,000)
031101- A012	Allowances	222,958,000	222,960,000	212,526,000
031101- A012-1	Regular Allowances	(204,418,000)	(204,420,000)	(190,986,000)
031101- A012-2	Other Allowances (Excluding T. A)	(18,540,000)	(18,540,000)	(21,540,000)

Page 1200

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A03	Operating Expenses		40,882,000	40,882,000	44,392,000
031101- A032	Communications		4,400,000	4,400,000	3,800,000
031101- A033	Utilities		430,000	430,000	7,357,000
031101- A034	Occupancy Costs		16,250,000	16,250,000	16,250,000
031101- A036	Motor Vehicles		150,000	150,000	150,000
031101- A038	Travel & Transportation		12,650,000	12,650,000	11,055,000
031101- A039	General		7,002,000	7,002,000	5,780,000
031101- A04	Employees Retirement Benefits		3,000,000	3,000,000	3,500,000
031101- A041	Pension		3,000,000	3,000,000	3,500,000
031101- A05	Grants, Subsidies and Write off Loans		5,000	5,000	304,000
031101- A052	Grants Domestic		5,000	5,000	304,000
031101- A06	Transfers		1,000,000	1,000,000	700,000
031101- A063	Entertainment & Gifts		1,000,000	1,000,000	700,000
031101- A09	Physical Assets		8,800,000	8,800,000	7,000,000
031101- A092	Computer Equipment		2,800,000	2,800,000	2,000,000
031101- A095	Purchase of Transport		4,000,000	4,000,000	3,500,000
031101- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	500,000
031101- A097	Purchase of Furniture & Fixture		1,000,000	1,000,000	1,000,000
031101- A13	Repairs and Maintenance		4,250,000	4,250,000	5,800,000
031101- A130	Transport		1,000,000	1,000,000	800,000
031101- A131	Machinery and Equipment		450,000	450,000	400,000
031101- A132	Furniture and Fixture		300,000	300,000	200,000
031101- A133	Buildings and Structure		2,000,000	2,000,000	4,000,000
031101- A137	Computer Equipment		500,000	500,000	400,000
	Total-Federal Shariat Court, Islamabad		407,777,000	407,779,000	422,696,000
ID1574 SPECIAL JUDGE ( CENTRAL ) RAWALPINDI:
031101- A01	Employees Related Expenses		5,353,000	5,354,000	5,615,000
031101- A011	Pay 9	9	2,203,000	2,203,000	2,712,000
031101- A011-1	Pay of Officers (2)	(2)	(1,193,000)	(1,193,000)	(1,453,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,010,000)	(1,010,000)	(1,259,000)
031101- A012	Allowances		3,150,000	3,151,000	2,903,000
031101- A012-1	Regular Allowances		(2,900,000)	(2,901,000)	(2,812,000)
031101- A012-2	Other Allowances (Excluding T. A)		(250,000)	(250,000)	(91,000)
031101- A03	Operating Expenses		1,228,000	1,228,000	891,000
031101- A032	Communications		150,000	150,000	145,000
031101- A033	Utilities		150,000	150,000	153,000
031101- A034	Occupancy Costs		178,000	178,000	6,000
031101- A038	Travel & Transportation		550,000	550,000	371,000