Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 15

FY 2017-18 Details of demandsPages 1401 to 1500 of 1886

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77.-Other Exp. Law Justice Division_4

Page 1401

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, SUB-OFFICE, KARACHI -- Contd.

KA0758 STANDING COUNSEL-IV, KARACHI:

036101- A01	Employees Related Expenses		2,772,000	2,773,000	2,855,000
036101- A011	Pay 5	4	1,612,000	1,612,000	1,719,000
036101- A011-1	Pay of Officers (2)	(2)	(1,372,000)	(1,372,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(240,000)	(240,000)	(311,000)
036101- A012	Allowances		1,160,000	1,161,000	1,136,000
036101- A012-1	Regular Allowances		(1,087,000)	(1,088,000)	(1,043,000)
036101- A012-2	Other Allowances (Excluding T. A)		(73,000)	(73,000)	(93,000)
036101- A03	Operating Expenses		319,000	319,000	338,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-IV, Karachi		3,288,000	3,289,000	3,201,000

KA0759 STANDING COUNSEL-V, KARACHI:

036101- A01	Employees Related Expenses			3,209,000	3,210,000	2,775,000
036101- A011	Pay	5	4	1,886,000	1,886,000	1,650,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,695,000)	(1,695,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(191,000)	(191,000)	(242,000)
036101- A012	Allowances			1,323,000	1,324,000	1,125,000
036101- A012-1	Regular Allowances			(1,230,000)	(1,231,000)	(1,032,000)
036101- A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(93,000)
036101- A03	Operating Expenses			469,000	469,000	338,000
036101- A032	Communications			135,000	135,000	130,000
036101- A034	Occupancy Costs			151,000	151,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	155,000

Page 1402

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

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

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

036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-V, Karachi		3,875,000	3,876,000	3,121,000
KA1060 STAND 036101- A01	ING COUNSEL-VI, KARACHI: Employees Related Expenses		2,715,000	2,716,000	2,938,000
036101- A011	Pay 5	4	1,543,000	1,543,000	1,765,000
036101- A011-1	Pay of Officers (2)	(2)	(1,372,000)	(1,372,000)	(1,546,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances		1,172,000	1,173,000	1,173,000
036101- A012-1	Regular Allowances		(1,099,000)	(1,100,000)	(1,080,000)
036101- A012-2	Other Allowances (Excluding T. A)		(73,000)	(73,000)	(93,000)
036101- A03	Operating Expenses		319,000	319,000	488,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	151,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-VI, Karachi		3,231,000	3,232,000	3,434,000

Page 1403

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, SUB-OFFICE, KARACHI -- Contd.

KA1061 STANDING COUNSEL-VII, KARACHI:

036101- A01	Employees Related Expenses		2,706,000	2,707,000	2,779,000
036101- A011	Pay 5	4	1,567,000	1,567,000	1,665,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(196,000)	(196,000)	(257,000)
036101- A012	Allowances		1,139,000	1,140,000	1,114,000
036101- A012-1	Regular Allowances		(1,076,000)	(1,077,000)	(1,031,000)
036101- A012-2	Other Allowances (Excluding T. A)		(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses		400,000	400,000	419,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		82,000	82,000	82,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-VII, Karachi		3,303,000	3,304,000	3,206,000

KA1062 STANDING COUNSEL-VIII, KARACHI:

036101- A01	Employees Related Expenses			2,711,000	2,712,000	2,737,000
036101- A011	Pay	5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances			1,169,000	1,170,000	1,110,000
036101- A012-1	Regular Allowances			(1,106,000)	(1,107,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)			(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses			309,000	309,000	338,000
036101- A032	Communications			125,000	125,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000

Page 1404

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

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

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

036101- A036	Motor Vehicles
036101- A038	Travel & Transportation	43,000	43,000	52,000
036101- A039	General	140,000	140,000	155,000
036101- A09	Physical Assets	151,000	151,000	4,000
036101- A092	Computer Equipment	51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	46,000	46,000	4,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	1,000
036101- A132	Furniture and Fixture	10,000	10,000	1,000
036101- A137	Computer Equipment	15,000	15,000	2,000
	Total-Standing Counsel-VIII, Karachi	3,217,000	3,218,000	3,083,000

KA1063 STANDING COUNSEL-IX, KARACHI:

036101- A01	Employees Related Expenses		2,705,000	2,706,000	2,737,000
036101- A011	Pay 5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances		1,163,000	1,164,000	1,110,000
036101- A012-1	Regular Allowances		(1,100,000)	(1,101,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)		(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses		319,000	319,000	338,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-IX, Karachi		3,221,000	3,222,000	3,083,000

Page 1405

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

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

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

KA1064 STANDING COUNSEL-X, KARACHI:

036101- A01	Employees Related Expenses		2,680,000	2,681,000	2,737,000
036101- A011	Pay 5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances		1,138,000	1,139,000	1,110,000
036101- A012-1	Regular Allowances		(1,075,000)	(1,076,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)		(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses		319,000	319,000	338,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-X, Karachi		3,196,000	3,197,000	3,083,000

KA1065 STANDING COUNSEL-XI, KARACHI:

036101- A01	Employees Related Expenses			2,693,000	2,694,000	2,737,000
036101- A011	Pay	5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances			1,151,000	1,152,000	1,110,000
036101- A012-1	Regular Allowances			(1,088,000)	(1,089,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)			(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses			319,000	319,000	338,000
036101- A032	Communications			135,000	135,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000

Page 1406

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

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

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

036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-XI, Karachi		3,209,000	3,210,000	3,083,000
KA1066 STANDING COUNSEL-XII, KARACHI:
036101- A01	Employees Related Expenses		2,685,000	2,686,000	2,737,000
036101- A011	Pay 5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances		1,143,000	1,144,000	1,110,000
036101- A012-1	Regular Allowances		(1,080,000)	(1,081,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)		(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses		319,000	319,000	338,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
036101- A09	Physical Assets		151,000	151,000	4,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		46,000	46,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-XII, Karachi		3,201,000	3,202,000	3,083,000

Page 1407

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, SUB-OFFICE, KARACHI -- Contd.

KA1067 STANDING COUNSEL-XIII, KARACHI:

036101- A01	Employees Related Expenses			2,693,000	2,694,000	2,737,000
036101- A011	Pay	5	4	1,542,000	1,542,000	1,627,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(171,000)	(171,000)	(219,000)
036101- A012	Allowances			1,151,000	1,152,000	1,110,000
036101- A012-1	Regular Allowances			(1,088,000)	(1,089,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)			(63,000)	(63,000)	(83,000)
036101- A03	Operating Expenses			319,000	319,000	338,000
036101- A032	Communications			135,000	135,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	155,000
036101- A09	Physical Assets			151,000	151,000	4,000
036101- A092	Computer Equipment			51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101- A13	Repairs and Maintenance			46,000	46,000	4,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			20,000	20,000	1,000
036101- A132	Furniture and Fixture			10,000	10,000	1,000
036101- A137	Computer Equipment			15,000	15,000	2,000
	Total-Standing Counsel-XIII, Karachi			3,209,000	3,210,000	3,083,000

KA1068 STANDING COUNSEL-XIV, KARACHI:

036101- A01	Employees Related Expenses			2,756,000	2,757,000	2,734,000
036101- A011	Pay	5	4	1,620,000	1,620,000	1,624,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,367,000)	(1,367,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(253,000)	(253,000)	(216,000)
036101- A012	Allowances			1,136,000	1,137,000	1,110,000
036101- A012-1	Regular Allowances			(1,083,000)	(1,084,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)			(53,000)	(53,000)	(83,000)
036101- A03	Operating Expenses			281,000	281,000	338,000
036101- A032	Communications			97,000	97,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	155,000

Page 1408

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

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2017	-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE,	KARACHI -- Contd.
036101-	A09	Physical Assets		151,000	151,000	4,000
036101-	A092	Computer Equipment		51,000	51,000	2,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13	Repairs and Maintenance		46,000	46,000	4,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		20,000	20,000	1,000
036101-	A132	Furniture and Fixture		10,000	10,000	1,000
036101-	A137	Computer Equipment		15,000	15,000	2,000
		Total-Standing Counsel-XIV, Karachi		3,234,000	3,235,000	3,080,000
KA1265	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI:
036101-	A01	Employees Related Expenses		10,874,000	10,875,000	12,030,000
036101-	A011	Pay 9	8	6,094,000	6,094,000	7,208,000
036101-	A011-1	Pay of Officers (3)	(3)	(5,446,000)	(5,446,000)	(6,243,000)
036101-	A011-2	Pay of Other Staff (6)	(5)	(648,000)	(648,000)	(965,000)
036101-	A012	Allowances		4,780,000	4,781,000	4,822,000
036101-	A012-1	Regular Allowances		(4,557,000)	(4,558,000)	(4,499,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(223,000)	(223,000)	(323,000)
036101-	A03	Operating Expenses		1,388,000	1,388,000	1,931,000
036101-	A032	Communications		245,000	245,000	370,000
036101-	A034	Occupancy Costs		502,000	502,000	574,000
036101-	A038	Travel & Transportation		301,000	301,000	402,000
036101-	A039	General		340,000	340,000	585,000
036101-	A06	Transfers		1,000	1,000	1,000
036101-	A063	Entertainment and Gifts		1,000	1,000	1,000
036101-	A09	Physical Assets		425,000	425,000	1,250,000
036101-	A092	Computer Equipment		125,000	125,000	250,000
036101-	A096	Purchase of Plant & Machinery		100,000	100,000	500,000
036101-	A097	Purchase of Furniture & Fixture		200,000	200,000	500,000
036101-	A13	Repairs and Maintenance		116,000	116,000	351,000
036101-	A130	Transport		1,000	1,000	1,000
036101-	A131	Machinery and Equipment		50,000	50,000	100,000
036101-	A132	Furniture and Fixture		50,000	50,000	100,000
036101-	A137	Computer Equipment		15,000	15,000	150,000
		Total-Additional Attorney General
		for Pakistan , Karachi		12,804,000	12,805,000	15,563,000

Page 1409

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, SUB-OFFICE, KARACHI -- Contd.

KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORKPLACE

036101- A01	Employees Related Expenses	37,000
036101- A011	Pay 7	8,000
036101- A011-1	Pay of Officers (3)	(5,000)
036101- A011-2	Pay of Other Staff (4)	(3,000)
036101- A012	Allowances	29,000
036101- A012-1	Regular Allowances	(24,000)
036101- A012-2	Other Allowances (Excluding T. A)	(5,000)
036101- A03	Operating Expenses	27,000
036101- A032	Communications	4,000
036101- A033	Utilities	3,000
036101- A034	Occupancy Costs	3,000
036101- A036	Motor Vehicles	1,000
036101- A038	Travel & Transportation	5,000
036101- A039	General	11,000
036101- A04	Employees Retirement Benefits	2,000
036101- A041	Pension	2,000
036101- A05	Grants, Subsidies and Write off loans	3,000
036101- A052	Grants Domestic	3,000
036101- A06	Transfers	1,000
036101- A063	Entertainment and Gifts	1,000
036101- A09	Physical Assets	6,000
036101- A092	Computer Equipment	3,000
036101- A095	Purchase of Transport	1,000
036101- A096	Purchase of Plant & Machinery	1,000
036101- A097	Purchase of Furniture & Fixture	1,000
036101- A13	Repairs and Maintenance	7,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	1,000
036101- A132	Furniture and Fixture	1,000
036101- A133	Buildings and Structure	1,000
036101- A137	Computer Equipment	3,000
	Total-Federal Ombudsman Secretariate-Regional Office For Protection Against Harassment
	Of Women At Workplace	83,000
	Charged	83,000

Page 1410

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, SUB-OFFICE, KARACHI -- Contd.

LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA:

036101- A01	Employees Related Expenses		4,642,000	4,643,000	4,527,000
036101- A011	Pay	5 4	2,987,000	2,987,000	2,955,000
036101- A011-1	Pay of Officers	(2) (2)	(2,645,000)	(2,645,000)	(2,716,000)
036101- A011-2	Pay of Other Staff	(3) (2)	(342,000)	(342,000)	(239,000)
036101- A012	Allowances		1,655,000	1,656,000	1,572,000
036101- A012-1	Regular Allowances		(1,593,000)	(1,594,000)	(1,437,000)
036101- A012-2	Other Allowances (Excluding T. A)		(62,000)	(62,000)	(135,000)
036101- A03	Operating Expenses		405,000	405,000	585,000
036101- A032	Communications		110,000	110,000	146,000
036101- A033	Utilities		36,000	36,000	82,000
036101- A034	Occupancy Costs		1,000	1,000
036101- A038	Travel & Transportation		112,000	112,000	151,000
036101- A039	General		146,000	146,000	206,000
036101- A09	Physical Assets		171,000	171,000	402,000
036101- A092	Computer Equipment		70,000	70,000	2,000
036101- A095	Purchase of Transport		1,000	1,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	200,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	200,000
036101- A13	Repairs and Maintenance		71,000	71,000	120,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		30,000	30,000	40,000
036101- A132	Furniture and Fixture		20,000	20,000	40,000
036101- A137	Computer Equipment		20,000	20,000	40,000
	Total-Deputy Attorney General-I,	Larkana	5,289,000	5,290,000	5,634,000

LA0023 STANDING COUNSEL - I, LARKANA:

036101- A01	Employees Related Expenses			2,975,000	2,976,000	2,932,000
036101- A011	Pay	5	4	1,766,000	1,766,000	1,797,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,445,000)	(1,445,000)	(1,516,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(321,000)	(321,000)	(281,000)
036101- A012	Allowances			1,209,000	1,210,000	1,135,000
036101- A012-1	Regular Allowances			(1,147,000)	(1,148,000)	(1,015,000)
036101- A012-2	Other Allowances (Excluding T. A)			(62,000)	(62,000)	(120,000)
036101- A03	Operating Expenses			438,000	438,000	529,000
036101- A032	Communications			120,000	120,000	121,000
036101- A033	Utilities			41,000	41,000	91,000
036101- A034	Occupancy Costs			1,000	1,000

Page 1411

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

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Con	Rs td.
036101- A038	Travel & Transportation	121,000	121,000	151,000
036101- A039	General	155,000	155,000	166,000
036101- A09	Physical Assets	170,000	170,000	202,000
036101- A092	Computer Equipment	70,000	70,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	100,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
036101- A13	Repairs and Maintenance	61,000	61,000	100,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	20,000	20,000	40,000
	Total-Standing Counsel-I, Larkana	3,644,000	3,645,000	3,763,000
SK0020 DEPUT	Y ATTORNEY GENERAL, SUKKAR:
036101- A01	Employees Related Expenses	4,925,000	4,926,000	5,095,000
036101- A011	Pay 5 4	3,108,000	3,108,000	3,406,000
036101- A011-1	Pay of Officers (2) (2)	(2,844,000)	(2,844,000)	(2,961,000)
036101- A011-2	Pay of Other Staff (3) (2)	(264,000)	(264,000)	(445,000)
036101- A012	Allowances	1,817,000	1,818,000	1,689,000
036101- A012-1	Regular Allowances	(1,732,000)	(1,733,000)	(1,549,000)
036101- A012-2	Other Allowances (Excluding T. A)	(85,000)	(85,000)	(140,000)
036101- A03	Operating Expenses	305,000	305,000	439,000
036101- A032	Communications	92,000	92,000	140,000
036101- A033	Utilities	10,000	10,000	10,000
036101- A034	Occupancy Costs	3,000	3,000
036101- A038	Travel & Transportation	87,000	87,000	131,000
036101- A039	General	113,000	113,000	158,000
036101- A09	Physical Assets	122,000	122,000	402,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	60,000	60,000	300,000
036101- A097	Purchase of Furniture & Fixture	60,000	60,000	100,000
036101- A13	Repairs and Maintenance	41,000	41,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	20,000	20,000	30,000
	Total-Deputy Attorney General, Sukkar	5,393,000	5,394,000	6,006,000

Page 1412

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, SUB-OFFICE, KARACHI -- Contd.

SK0044 STANDING COUNSEL - I, SUKKUR:

036101- A01	Employees Related Expenses		2,906,000	2,907,000	2,823,000
036101- A011	Pay 5	4	1,718,000	1,718,000	1,715,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(347,000)	(347,000)	(307,000)
036101- A012	Allowances		1,188,000	1,189,000	1,108,000
036101- A012-1	Regular Allowances		(1,126,000)	(1,127,000)	(1,008,000)
036101- A012-2	Other Allowances (Excluding T. A)		(62,000)	(62,000)	(100,000)
036101- A03	Operating Expenses		282,000	282,000	392,000
036101- A032	Communications		61,000	61,000	120,000
036101- A038	Travel & Transportation		111,000	111,000	131,000
036101- A039	General		110,000	110,000	141,000
036101- A09	Physical Assets		31,000	31,000	102,000
036101- A092	Computer Equipment		11,000	11,000	2,000
036101- A096	Purchase of Plant & Machinery		10,000	10,000	50,000
036101- A097	Purchase of Furniture & Fixture		10,000	10,000	50,000
036101- A13	Repairs and Maintenance		32,000	32,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		11,000	11,000	30,000
	Total-Standing Counsel-I, Sukkur		3,251,000	3,252,000	3,387,000

SK0045 DEPUTY ATTORNEY GENERAL-II, SUKKUR:

036101- A01	Employees Related Expenses			4,505,000	4,506,000	4,424,000
036101- A011	Pay	5	4	2,905,000	2,905,000	2,900,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(334,000)	(334,000)	(292,000)
036101- A012	Allowances			1,600,000	1,601,000	1,524,000
036101- A012-1	Regular Allowances			(1,549,000)	(1,550,000)	(1,424,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(100,000)
036101- A03	Operating Expenses			320,000	320,000	429,000
036101- A032	Communications			106,000	106,000	140,000
036101- A038	Travel & Transportation			81,000	81,000	131,000
036101- A039	General			133,000	133,000	158,000

Page 1413

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

	No. of 2016-17	Pos 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN		REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Con	Rs td.
036101- A09	Physical Assets			42,000	42,000	102,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			10,000	10,000	50,000
036101- A097	Purchase of Furniture & Fixture			30,000	30,000	50,000
036101- A13	Repairs and Maintenance			21,000	21,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			5,000	5,000	20,000
036101- A132	Furniture and Fixture			5,000	5,000	20,000
036101- A137	Computer Equipment			10,000	10,000	30,000
	Total-Deputy Attorney General-II,	Sukkur		4,888,000	4,889,000	5,025,000
SK0156 STANDING COUNSEL-II, SUKKUR:
036101- A01	Employees Related Expenses			2,982,000	2,983,000	2,810,000
036101- A011	Pay	5	4	1,703,000	1,703,000	1,702,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(332,000)	(332,000)	(294,000)
036101- A012	Allowances			1,279,000	1,280,000	1,108,000
036101- A012-1	Regular Allowances			(1,233,000)	(1,234,000)	(1,008,000)
036101- A012-2	Other Allowances (Excluding T. A)			(46,000)	(46,000)	(100,000)
036101- A03	Operating Expenses			303,000	303,000	392,000
036101- A032	Communications			66,000	66,000	120,000
036101- A038	Travel & Transportation			97,000	97,000	131,000
036101- A039	General			140,000	140,000	141,000
036101- A09	Physical Assets			102,000	102,000	102,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	50,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
036101- A13	Repairs and Maintenance			36,000	36,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			15,000	15,000	30,000
	Total-Standing Counsel-II, Sukku	r		3,423,000	3,424,000	3,374,000
SK0157 STANDING COUNSEL-III, SUKKUR:
036101- A01	Employees Related Expenses			2,881,000	2,882,000	2,793,000
036101- A011	Pay	5	4	1,702,000	1,702,000	1,689,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(331,000)	(331,000)	(281,000)

Page 1414

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE 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
036101-	ACC A012	OUNTANT GENERAL PAKISTAN REVENUE Allowances	S, SUB-OFFICE, 1,179,000	KARACHI -- Con 1,180,000	td. 1,104,000
036101-	A012-1	Regular Allowances	(1,127,000)	(1,128,000)	(1,004,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(52,000)	(52,000)	(100,000)
036101-	A03	Operating Expenses	351,000	351,000	392,000
036101-	A032	Communications	85,000	85,000	120,000
036101-	A038	Travel & Transportation	126,000	126,000	131,000
036101-	A039	General	140,000	140,000	141,000
036101-	A09	Physical Assets	110,000	110,000	102,000
036101-	A092	Computer Equipment	10,000	10,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
036101-	A13	Repairs and Maintenance	36,000	36,000	70,000
036101-	A130	Transport	1,000	1,000
036101-	A131	Machinery and Equipment	10,000	10,000	20,000
036101-	A132	Furniture and Fixture	10,000	10,000	20,000
036101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Standing Counsel-III, Sukkur	3,378,000	3,379,000	3,357,000
	036101	Total-Secretariat/Administration	131,586,000	131,617,000	133,883,000
	0361	Total-Administration	131,586,000	131,617,000	133,883,000
	036	Total-Administration of Public Order	131,586,000	131,617,000	133,883,000
	03	Total-Public Order and Safety Affairs	602,525,000	602,586,000	589,018,000

04 ECONOMIC AFFAIRS:

041	GENERAL, ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0412	COMMERCIAL AFFAIRS:
041208	REGULATION OF INSURANCE:

KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI:

041208- A01	Employees Related Expenses			6,605,000	6,606,000	7,078,000
041208- A011	Pay	10	10	2,908,000	2,908,000	3,665,000
041208- A011-1	Pay of Officers	(4)	(4)	(1,915,000)	(1,915,000)	(2,371,000)
041208- A011-2	Pay of Other Staff	(6)	(6)	(993,000)	(993,000)	(1,294,000)
041208- A012	Allowances			3,697,000	3,698,000	3,413,000
041208- A012-1	Regular Allowances			(3,690,000)	(3,691,000)	(3,406,000)
041208- A012-2	Other Allowances (Excluding T. A)			(7,000)	(7,000)	(7,000)
041208- A03	Operating Expenses			490,000	490,000	3,587,000
041208- A032	Communications			30,000	30,000	31,000
041208- A033	Utilities			92,000	92,000	92,000

Page 1415

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Con	Rs td.
041208- A034	Occupancy Costs	162,000	162,000	3,258,000
041208- A038	Travel & Transportation	162,000	162,000	162,000
041208- A039	General	44,000	44,000	44,000
041208- A04	Employees Retirement Benefits	2,000	2,000	2,000
041208- A041	Pensions	2,000	2,000	2,000
041208- A06	Transfers	1,000	1,000	1,000
041208- A063	Entertainment and Gifts	1,000	1,000	1,000
041208- A09	Physical Assets	53,000	53,000	53,000
041208- A092	Computer Equipment	12,000	12,000	12,000
041208- A095	Purchase of Transport	1,000	1,000	1,000
041208- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
041208- A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
041208- A13	Repairs and Maintenance	45,000	45,000	45,000
041208- A130	Transport	30,000	30,000	30,000
041208- A131	Machinery and Equipment	5,000	5,000	5,000
041208- A132	Furniture and Fixture	1,000	1,000	1,000
041208- A137	Computer Equipment	9,000	9,000	9,000
	Total-Insurance Appellate Tribunal,
	Karachi	7,196,000	7,197,000	10,766,000

KA1274 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT, KARACHI:

041208- A01	Employees Related Expenses			22,237,000	22,237,000	23,126,000
041208- A011	Pay	29	29	10,915,000	10,915,000	11,352,000
041208- A011-1	Pay of Officers	(7)	(7)	(9,218,000)	(9,218,000)	(9,587,000)
041208- A011-2	Pay of Other Staff	(22)	(22)	(1,697,000)	(1,697,000)	(1,765,000)
041208- A012	Allowances			11,322,000	11,322,000	11,774,000
041208- A012-1	Regular Allowances			(10,471,000)	(10,471,000)	(10,888,000)
041208- A012-2	Other Allowances (Excluding T. A)			(851,000)	(851,000)	(886,000)
041208- A03	Operating Expenses			24,910,000	24,910,000	25,907,000
041208- A031	Fees			315,000	315,000	327,000
041208- A032	Communications			668,000	668,000	696,000
041208- A033	Utilities			1,393,000	1,393,000	1,447,000
041208- A034	Occupancy Costs			4,004,000	4,004,000	4,164,000
041208- A036	Motor Vehicles			251,000	251,000	261,000
041208- A038	Travel & Transportation			4,013,000	4,013,000	4,173,000
041208- A039	General			14,266,000	14,266,000	14,839,000
041208- A04	Employees Retirement Benefits			2,000	2,000	2,000
041208- A041	Pensions			2,000	2,000	2,000

Page 1416

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

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs KARACHI -- Con	Rs cld.
041208-	A06	Transfers	300,000	300,000	312,000
041208-	A063	Entertainment and Gifts	300,000	300,000	312,000
041208-	A09	Physical Assets	1,891,000	1,891,000	1,967,000
041208-	A092	Computer Equipment	735,000	735,000	765,000
041208-	A095	Purchase of Transport	1,000	1,000	1,000
041208-	A096	Purchase of Plant & Machinery	600,000	600,000	624,000
041208-	A097	Purchase of Furniture & Fixture	555,000	555,000	577,000
041208-	A13	Repairs and Maintenance	2,005,000	2,005,000	2,086,000
041208-	A130	Transport	829,000	829,000	863,000
041208-	A131	Machinery and Equipment	315,000	315,000	327,000
041208-	A132	Furniture and Fixture	105,000	105,000	109,000
041208-	A133	Buildings and Structure	625,000	625,000	650,000
041208-	A137	Computer Equipment	131,000	131,000	137,000
		Total-Federal Insurance Ombudsman
		Secretariat, Karachi	51,345,000	51,345,000	53,400,000
		Charged	51,345,000	51,345,000	53,400,000
	041208	Total-Regulation of Insurance	58,541,000	58,542,000	64,166,000
	0412	Total-Commercial Affairs	58,541,000	58,542,000	64,166,000
	041	Total-General, Economic, Commercial
		and Labour Affairs	58,541,000	58,542,000	64,166,000
	04	Total-Economic Affairs	58,541,000	58,542,000	64,166,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	838,002,000	838,074,000	854,726,000
		*(Charged)*	*163,993,000*	*163,993,000*	*170,637,000*
		(voted)	674,009,000	674,081,000	684,089,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

DY0002 SPECIAL COURT (PROTECTION OF PAKISTAN), DERA ALLAH YAR:

031101- A01	Employees Related Expenses		6,712,000	6,712,000
031101- A011	Pay	13	2,991,000	2,991,000
031101- A011-1	Pay of Officers	(3)	(2,089,000)	(2,089,000)
031101- A011-2	Pay of Other Staff	(10)	(902,000)	(902,000)

Page 1417

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

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	QUETTA -- Contd.
031101-	A012	Allowances	3,721,000	3,721,000
031101-	A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101-	A03	Operating Expenses	1,616,000	1,616,000
031101-	A032	Communications	124,000	124,000
031101-	A033	Utilities	150,000	150,000
031101-	A034	Occupancy Costs	611,000	611,000
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	450,000	450,000
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of Pakistan), Dera Allah Yar	8,779,000	8,779,000
KR0034	SPECIAL COURT (PROTECTION OF PAKISTAN), KHUZDAR :
031101-	A01	Employees Related Expenses	6,712,000	6,712,000
031101-	A011	Pay 13	2,991,000	2,991,000
031101-	A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101-	A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101-	A012	Allowances	3,721,000	3,721,000
031101-	A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)

Page 1418

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

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
AC 031101- A03	COUNTANT GENERAL PAKISTAN REVENUE Operating Expenses	S, SUB-OFFICE, 1,616,000	QUETTA -- Con 1,616,000	td.
031101- A032	Communications	124,000	124,000
031101- A033	Utilities	150,000	150,000
031101- A034	Occupancy Costs	611,000	611,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	450,000	450,000
031101- A039	General	280,000	280,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	261,000	261,000
031101- A092	Computer Equipment	60,000	60,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000
031101- A13	Repairs and Maintenance	189,000	189,000
031101- A130	Transport	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000
031101- A132	Furniture and Fixture	10,000	10,000
031101- A133	Buildings and Structure	1,000	1,000
031101- A137	Computer Equipment	28,000	28,000
	Total-Special Court (Protection of
	Pakistan), Khuzdar	8,779,000	8,779,000

LI0022 SPECIA LORAL	L COURT (PROTECTION OF PAKISTAN), AI :
031101- A01	Employees Related Expenses	6,712,000	6,712,000
031101- A011	Pay 13	2,991,000	2,991,000
031101- A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101- A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101- A012	Allowances	3,721,000	3,721,000
031101- A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101- A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101- A03	Operating Expenses	1,616,000	1,616,000
031101- A032	Communications	124,000	124,000
031101- A033	Utilities	150,000	150,000
031101- A034	Occupancy Costs	611,000	611,000
031101- A036	Motor Vehicles	1,000	1,000

Page 1419

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

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
031101-	AC A038	COUNTANT GENERAL PAKISTAN REVENUE Travel & Transportation	S, SUB-OFFICE, 450,000	QUETTA -- Cont 450,000	d.
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of Pakistan), Loralai	8,779,000	8,779,000
QA0078	BANKI	NG COURT, QUETTA:
031101-	A01	Employees Related Expenses	9,792,000	9,793,000	10,397,000
031101-	A011	Pay 18 18	4,062,000	4,062,000	5,192,000
031101-	A011-1	Pay of Officers (3) (3)	(1,862,000)	(1,862,000)	(2,332,000)
031101-	A011-2	Pay of Other Staff (15) (15)	(2,200,000)	(2,200,000)	(2,860,000)
031101-	A012	Allowances	5,730,000	5,731,000	5,205,000
031101-	A012-1	Regular Allowances	(5,265,000)	(5,266,000)	(4,740,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(465,000)	(465,000)	(465,000)
031101-	A03	Operating Expenses	2,865,000	2,865,000	2,939,000
031101-	A032	Communications	350,000	350,000	350,000
031101-	A033	Utilities	10,000	10,000	10,000
031101-	A034	Occupancy Costs	750,000	750,000	863,000
031101-	A036	Motor Vehicles	40,000	40,000	1,000
031101-	A038	Travel & Transportation	1,345,000	1,345,000	1,345,000
031101-	A039	General	370,000	370,000	370,000
031101-	A04	Employees Retirement Benefits	20,000	20,000	2,000
031101-	A041	Pension	20,000	20,000	2,000

Page 1420

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES, SUB-OFFICE,	Rs QUETTA -- Cont	Rs d.
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	2,625,000	2,625,000	426,000
031101- A092	Computer Equipment	125,000	125,000	125,000
031101- A095	Purchase of Transport	2,200,000	2,200,000	1,000
031101- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101- A13	Repairs and Maintenance	435,000	435,000	435,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	90,000	90,000	90,000
031101- A132	Furniture and Fixture	90,000	90,000	90,000
031101- A133	Buildings and Structure	10,000	10,000	10,000
031101- A137	Computer Equipment	95,000	95,000	95,000
	Total-Banking Court, Quetta	15,742,000	15,743,000	14,204,000
QA0079 DRUG	COURT, QUETTA :
031101- A01	Employees Related Expenses	128,000	128,000	200,000
031101- A011	Pay	127,000	127,000	199,000
031101- A011-1	Pay of Officers	(73,000)	(73,000)	(145,000)
031101- A011-2	Pay of Other Staff	(54,000)	(54,000)	(54,000)
031101- A012	Allowances	1,000	1,000	1,000
031101- A012-1	Regular Allowances	(1,000)	(1,000)	(1,000)
031101- A03	Operating Expenses	331,000	331,000	331,000
031101- A032	Communications	26,000	26,000	26,000
031101- A038	Travel & Transportation	8,000	8,000	8,000
031101- A039	General	297,000	297,000	297,000
031101- A09	Physical Assets	135,000	135,000	135,000
031101- A092	Computer Equipment	40,000	40,000	40,000
031101- A096	Purchase of Plant & Machinery	75,000	75,000	75,000
031101- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
031101- A13	Repairs and Maintenance	125,000	125,000	125,000
031101- A131	Machinery and Equipment	30,000	30,000	30,000
031101- A132	Furniture and Fixture	75,000	75,000	75,000
031101- A137	Computer Equipment	20,000	20,000	20,000
	Total- Drug Court, Quetta	719,000	719,000	791,000

Page 1421

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
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA -- Contd.

QA0080 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), QUETTA:

031101- A01	Employees Related Expenses			6,423,000	6,424,000	7,072,000
031101- A011	Pay	13	13	2,494,000	2,494,000	3,180,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,302,000)	(1,302,000)	(1,607,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,192,000)	(1,192,000)	(1,573,000)
031101- A012	Allowances			3,929,000	3,930,000	3,892,000
031101- A012-1	Regular Allowances			(3,758,000)	(3,759,000)	(3,671,000)
031101- A012-2	Other Allowances (Excluding T. A)			(171,000)	(171,000)	(221,000)
031101- A03	Operating Expenses			1,617,000	1,617,000	1,731,000
031101- A032	Communications			110,000	110,000	110,000
031101- A033	Utilities			33,000	33,000	33,000
031101- A034	Occupancy Costs			926,000	926,000	1,029,000
031101- A038	Travel & Transportation			426,000	426,000	437,000
031101- A039	General			122,000	122,000	122,000
031101- A06	Transfers			3,000	3,000	3,000
031101- A063	Entertainment & Gifts			3,000	3,000	3,000
031101- A09	Physical Assets			125,000	125,000	125,000
031101- A092	Computer Equipment			52,000	52,000	52,000
031101- A096	Purchase of Plant & Machinery			65,000	65,000	65,000
031101- A097	Purchase of Furniture & Fixture			8,000	8,000	8,000
031101- A13	Repairs and Maintenance			106,000	106,000	163,000
031101- A130	Transport			93,000	93,000	150,000
031101- A131	Machinery and Equipment			5,000	5,000	5,000
031101- A132	Furniture and Fixture			1,000	1,000	1,000
031101- A137	Computer Equipment			7,000	7,000	7,000
	Total-Special Court (Control of N Substances), Quetta	arcotics		8,274,000	8,275,000	9,094,000
QA0081 ACCOU	NTABILITY COURT-I, QUETTA:
031101- A01	Employees Related Expenses			7,600,000	7,601,000	8,367,000
031101- A011	Pay	12	12	2,812,000	2,812,000	3,608,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,254,000)	(1,254,000)	(1,846,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,558,000)	(1,558,000)	(1,762,000)
031101- A012	Allowances			4,788,000	4,789,000	4,759,000

Page 1422

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

	No. of 2016-17	Pos 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN		REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Cont	Rs d.
031101- A012-1	Regular Allowances			(4,418,000)	(4,419,000)	(4,389,000)
031101- A012-2	Other Allowances (Excluding T. A)			(370,000)	(370,000)	(370,000)
031101- A03	Operating Expenses			2,148,000	2,148,000	2,209,000
031101- A032	Communications			165,000	165,000	165,000
031101- A033	Utilities			401,000	401,000	401,000
031101- A034	Occupancy Costs			710,000	710,000	558,000
031101- A036	Motor Vehicles			1,000	1,000	50,000
031101- A038	Travel & Transportation			560,000	560,000	620,000
031101- A039	General			311,000	311,000	415,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A06	Transfers			10,000	10,000	15,000
031101- A063	Entertainment & Gifts			10,000	10,000	15,000
031101- A09	Physical Assets			351,000	351,000	2,400,000
031101- A092	Computer Equipment			150,000	150,000	150,000
031101- A095	Purchase of Transport			1,000	1,000	1,900,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	150,000
031101- A13	Repairs and Maintenance			350,000	350,000	400,000
031101- A130	Transport			100,000	100,000	120,000
031101- A131	Machinery and Equipment			50,000	50,000	60,000
031101- A132	Furniture and Fixture			40,000	40,000	40,000
031101- A133	Buildings and Structure			100,000	100,000	100,000
031101- A137	Computer Equipment			60,000	60,000	80,000
	Total-Accountability Court-I, Quetta			10,460,000	10,461,000	13,392,000
QA0082 ACCOU 031101- A01	NTABILITY COURT-II, QUETTA: Employees Related Expenses			6,459,000	6,460,000	7,342,000
031101- A011	Pay	12	12	2,303,000	2,303,000	3,442,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,066,000)	(1,066,000)	(1,846,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,237,000)	(1,237,000)	(1,596,000)
031101- A012	Allowances			4,156,000	4,157,000	3,900,000
031101- A012-1	Regular Allowances			(3,786,000)	(3,787,000)	(3,530,000)
031101- A012-2	Other Allowances (Excluding T. A)			(370,000)	(370,000)	(370,000)
031101- A03	Operating Expenses			1,895,000	1,895,000	2,105,000
031101- A032	Communications			200,000	200,000	200,000
031101- A033	Utilities			451,000	451,000	451,000
031101- A034	Occupancy Costs			352,000	352,000	354,000

Page 1423

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

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE	Rs , QUETTA -- Con	Rs td.
031101- A036	Motor Vehicles	1,000	1,000	50,000
031101- A038	Travel & Transportation	560,000	560,000	590,000
031101- A039	General	331,000	331,000	460,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	10,000	10,000	15,000
031101- A063	Entertainment & Gifts	10,000	10,000	15,000
031101- A09	Physical Assets	351,000	351,000	2,400,000
031101- A092	Computer Equipment	150,000	150,000	150,000
031101- A095	Purchase of Transport	1,000	1,000	1,900,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	150,000
031101- A13	Repairs and Maintenance	360,000	360,000	410,000
031101- A130	Transport	100,000	100,000	120,000
031101- A131	Machinery and Equipment	60,000	60,000	60,000
031101- A132	Furniture and Fixture	40,000	40,000	50,000
031101- A133	Building Structure	100,000	100,000	100,000
031101- A137	Computer Equipment	60,000	60,000	80,000
	Total-Accountability Court-II, Quetta	9,076,000	9,077,000	12,273,000

QA0630 SPECIAL COURT (PROTECTION OF PAKISTAN), II QUETTA :

031101- A01	Employees Related Expenses		6,712,000	6,712,000
031101- A011	Pay	13	2,991,000	2,991,000
031101- A011-1	Pay of Officers	(3)	(2,089,000)	(2,089,000)
031101- A011-2	Pay of Other Staff	(10)	(902,000)	(902,000)
031101- A012	Allowances		3,721,000	3,721,000
031101- A012-1	Regular Allowances		(3,629,000)	(3,629,000)
031101- A012-2	Other Allowances (Excluding T. A)		(92,000)	(92,000)
031101- A03	Operating Expenses		1,616,000	1,616,000
031101- A032	Communications		124,000	124,000
031101- A033	Utilities		150,000	150,000
031101- A034	Occupancy Costs		611,000	611,000
031101- A036	Motor Vehicles		1,000	1,000
031101- A038	Travel & Transportation		450,000	450,000
031101- A039	General		280,000	280,000
031101- A06	Transfers		1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000
031101- A09	Physical Assets		261,000	261,000
031101- A092	Computer Equipment		60,000	60,000

Page 1424

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

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	QUETTA -- Contd.
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of Pakistan), II Quetta	8,779,000	8,779,000
QA0631	SPECIAL COURT (PROTECTION OF PAKISTAN), I QUETTA :
031101-	A01	Employees Related Expenses	6,712,000	6,712,000
031101-	A011	Pay 13	2,991,000	2,991,000
031101-	A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101-	A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101-	A012	Allowances	3,721,000	3,721,000
031101-	A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101-	A03	Operating Expenses	2,315,000	2,315,000
031101-	A032	Communications	124,000	124,000
031101-	A033	Utilities	150,000	150,000
031101-	A034	Occupancy Costs	1,310,000	1,310,000
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	450,000	450,000
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000

Page 1425

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

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	QUETTA -- Cont	d.
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of Pakistan), I Quetta	9,478,000	9,478,000
SI0016	SPECIA SIBI :	L COURT (PROTECTION OF PAKISTAN),
031101-	A01	Employees Related Expenses	6,712,000	6,712,000
031101-	A011	Pay 13	2,991,000	2,991,000
031101-	A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101-	A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101-	A012	Allowances	3,721,000	3,721,000
031101-	A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101-	A03	Operating Expenses	1,616,000	1,616,000
031101-	A032	Communications	124,000	124,000
031101-	A033	Utilities	150,000	150,000
031101-	A034	Occupancy Costs	611,000	611,000
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	450,000	450,000
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of
		Pakistan), Sibi	8,779,000	8,779,000

Page 1426

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

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
TB0030	ACCOUNTANT GENERAL PAKISTAN REVENUE SPECIAL COURT (PROTECTION OF PAKISTAN), TURBAT :		S, SUB-OFFICE,	QUETTA -- Contd	.
031101-	A01	Employees Related Expenses	6,712,000	6,712,000
031101-	A011	Pay 13	2,991,000	2,991,000
031101-	A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101-	A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101-	A012	Allowances	3,721,000	3,721,000
031101-	A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101-	A03	Operating Expenses	1,616,000	1,616,000
031101-	A032	Communications	124,000	124,000
031101-	A033	Utilities	150,000	150,000
031101-	A034	Occupancy Costs	611,000	611,000
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	450,000	450,000
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
		Total-Special Court (Protection of Pakistan), Turbat	8,779,000	8,779,000
	031101	Total-Courts/Justice	106,423,000	106,427,000	49,754,000
	0311	Total - Law Courts	106,423,000	106,427,000	49,754,000
	031	Total-Law Courts	106,423,000	106,427,000	49,754,000

Page 1427

No. 077.-FC21Y17 OTHER EXPEN DIVISION	DITURE OF LAW AND JU No. of Posts 2016-17 2017-18	STICE 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs

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

036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION:

036101 SECRETARIAT/ADMINISTRATION:

QA0077 STANDING COUNSEL-I QUETTA:

036101- A01	Employees Related Expenses		3,200,000	3,201,000	3,085,000
036101- A011	Pay 5	4	1,878,000	1,878,000	1,914,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(507,000)	(507,000)	(506,000)
036101- A012	Allowances		1,322,000	1,323,000	1,171,000
036101- A012-1	Regular Allowances		(1,210,000)	(1,211,000)	(1,050,000)
036101- A012-2	Other Allowances (Excluding T. A)		(112,000)	(112,000)	121,000
036101- A03	Operating Expenses		385,000	385,000	538,000
036101- A032	Communications		110,000	110,000	140,000
036101- A034	Occupancy Costs		82,000	82,000	136,000
036101- A038	Travel & Transportation		53,000	53,000	92,000
036101- A039	General		140,000	140,000	170,000
036101- A09	Physical Assets		151,000	151,000	152,000
036101- A092	Computer Equipment		51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	100,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
036101- A13	Repairs and Maintenance		51,000	51,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		20,000	20,000	30,000
QA0290 DEPUT	Total-Standing Counsel-I, Quetta Y ATTORNEY GENERAL, QUETTA:		3,787,000	3,788,000	3,845,000
036101- A01	Employees Related Expenses		4,373,000	4,374,000	4,351,000
036101- A011	Pay 5	4	2,766,000	2,766,000	2,842,000
036101- A011-1	Pay of Officers (2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(195,000)	(195,000)	(234,000)
036101- A012	Allowances		1,607,000	1,608,000	1,509,000
036101- A012-1	Regular Allowances		(1,555,000)	(1,556,000)	(1,419,000)
036101- A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(90,000)
036101- A03	Operating Expenses		388,000	388,000	472,000
036101- A032	Communications		125,000	125,000	140,000

Page 1428

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

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
AC 036101- A034	COUNTANT GENERAL PAKISTAN REVENUE Occupancy Costs	S, SUB-OFFICE 90,000	, QUETTA -- Con 90,000	td. 90,000
036101- A038	Travel & Transportation	33,000	33,000	72,000
036101- A039	General	140,000	140,000	170,000
036101- A09	Physical Assets	102,000	102,000	472,000
036101- A092	Computer Equipment	2,000	2,000	71,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	400,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	51,000	51,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Deputy Attorney General, Quetta	4,914,000	4,915,000	5,365,000

QA0291 STANDING COUNSEL-II, QUETTA:

036101- A01	Employees Related Expenses		2,892,000	2,893,000	2,794,000
036101- A011	Pay 5	4	1,728,000	1,728,000	1,745,000
036101- A011-1	Pay of Officers (2)	(2)	(1,420,000)	(1,420,000)	(1,485,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(308,000)	(308,000)	(260,000)
036101- A012	Allowances		1,164,000	1,165,000	1,049,000
036101- A012-1	Regular Allowances		(1,102,000)	(1,103,000)	(959,000)
036101- A012-2	Other Allowances (Excluding T. A)		(62,000)	(62,000)	(90,000)
036101- A03	Operating Expenses		526,000	526,000	635,000
036101- A032	Communications		110,000	110,000	140,000
036101- A034	Occupancy Costs		233,000	233,000	233,000
036101- A038	Travel & Transportation		43,000	43,000	92,000
036101- A039	General		140,000	140,000	170,000
036101- A09	Physical Assets		160,000	160,000	53,000
036101- A092	Computer Equipment		60,000	60,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		66,000	66,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		25,000	25,000	30,000
	Total-Standing Counsel-II, Quetta		3,644,000	3,645,000	3,552,000

Page 1429

No. 077.-FC21Y1	7 OTHER EXPENDITURE OF LA DIVISION	W AND JU		STICE	DEMANDS FOR GRANTS
AC QA0309 DEPUT FOR PA	COUNTANT GENERAL PAKISTAN Y ATTORNEY GENERAL -II KISTAN QUETTA: No. of 2016-17	REV Pos 201	ENUE ts 7-18	2016-2017 Budget Estimate Rs S, SUB-OFFICE,	2016-2017 Revised Estimate Rs QUETTA -- Cont	2017-2018 Budget Estimate Rs d.
036101- A01	Employees Related Expenses			4,444,000	4,445,000	4,339,000
036101- A011	Pay	5	4	2,861,000	2,861,000	2,856,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(290,000)	(290,000)	(248,000)
036101- A012	Allowances			1,583,000	1,584,000	1,483,000
036101- A012-1	Regular Allowances			(1,521,000)	(1,522,000)	(1,423,000)
036101- A012-2	Other Allowances (Excluding T. A)			(62,000)	(62,000)	(60,000)
036101- A03	Operating Expenses			408,000	408,000	419,000
036101- A032	Communications			125,000	125,000	140,000
036101- A034	Occupancy Costs			91,000	91,000	37,000
036101- A038	Travel & Transportation			62,000	62,000	72,000
036101- A039	General			130,000	130,000	170,000
036101- A09	Physical Assets			202,000	202,000	171,000
036101- A092	Computer Equipment			2,000	2,000	71,000
036101- A096	Purchase of Plant & Machinery			100,000	100,000	50,000
036101- A097	Purchase of Furniture & Fixture			100,000	100,000	50,000
036101- A13	Repairs and Maintenance			61,000	61,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			20,000	20,000	20,000
036101- A132	Furniture and Fixture			20,000	20,000	20,000
036101- A137	Computer Equipment			20,000	20,000	30,000
	Total-Deputy Attorney General-II for Pakistan, Quetta			5,115,000	5,116,000	4,999,000

QA0310 STANDING COUNSEL-IV, QUETTA:

036101- A01	Employees Related Expenses			2,606,000	2,607,000	2,681,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,624,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(216,000)
036101- A012	Allowances			1,065,000	1,066,000	1,057,000
036101- A012-1	Regular Allowances			(1,024,000)	(1,025,000)	(997,000)
036101- A012-2	Other Allowances (Excluding T. A)			(41,000)	(41,000)	(60,000)
036101- A03	Operating Expenses			263,000	263,000	363,000
036101- A032	Communications			100,000	100,000	140,000
036101- A034	Occupancy Costs			6,000	6,000	1,000

Page 1430

No. 077.	-FC21Y1	7 OTHER EXPENDITURE OF LAW AND JU DIVISION	STICE	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 REVENUE		S, SUB-OFFICE,	QUETTA -- Concld.
036101-	A038	Travel & Transportation	62,000	62,000	72,000
036101-	A039	General	95,000	95,000	150,000
036101-	A09	Physical Assets	180,000	180,000	4,000
036101-	A092	Computer Equipment	80,000	80,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101-	A13	Repairs and Maintenance	36,000	36,000	70,000
036101-	A130	Transport	1,000	1,000
036101-	A131	Machinery and Equipment	10,000	10,000	20,000
036101-	A132	Furniture and Fixture	10,000	10,000	20,000
036101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Standing Counsel-IV, Quetta	3,085,000	3,086,000	3,118,000
QA0311	STANDING COUNSEL-III, QUETTA:
036101-	A01	Employees Related Expenses	2,797,000	2,798,000	2,681,000
036101-	A011	Pay 5 4	1,623,000	1,623,000	1,624,000
036101-	A011-1	Pay of Officers (2) (2)	(1,371,000)	(1,371,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3) (2)	(252,000)	(252,000)	(216,000)
036101-	A012	Allowances	1,174,000	1,175,000	1,057,000
036101-	A012-1	Regular Allowances	(1,127,000)	(1,128,000)	(997,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(47,000)	(47,000)	(60,000)
036101-	A03	Operating Expenses	224,000	224,000	363,000
036101-	A032	Communications	110,000	110,000	140,000
036101-	A034	Occupancy Costs	1,000	1,000	1,000
036101-	A038	Travel & Transportation	33,000	33,000	72,000
036101-	A039	General	80,000	80,000	150,000
036101-	A09	Physical Assets	230,000	230,000	4,000
036101-	A092	Computer Equipment	80,000	80,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture	100,000	100,000	1,000
036101-	A13	Repairs and Maintenance	56,000	56,000	70,000
036101-	A130	Transport	1,000	1,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	20,000	20,000	20,000
036101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Standing Counsel-III, Quetta	3,307,000	3,308,000	3,118,000
	036101	Total-Secretariat/Administration	23,852,000	23,858,000	23,997,000
	0361	Total-Administration	23,852,000	23,858,000	23,997,000
	036	Total-Administration of Public Order	23,852,000	23,858,000	23,997,000
	03	Total-Public Order and Safety Affairs	130,275,000	130,285,000	73,751,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	130,275,000	130,285,000	73,751,000

Page 1431

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JU DIVISION	STICE	DEMANDS	FOR GRANTS
No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

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

GL0801 DEPUTY ATTORNEY GENERAL-I, GILGIT BALTISTAN:

036101- A01	Employees Related Expenses			4,225,000	4,226,000	4,284,000
036101- A011	Pay	5	4	2,747,000	2,747,000	2,827,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(176,000)	(176,000)	(219,000)
036101- A012	Allowances			1,478,000	1,479,000	1,457,000
036101- A012-1	Regular Allowances			(1,437,000)	(1,438,000)	(1,406,000)
036101- A012-2	Other Allowances (Excluding T. A)			(41,000)	(41,000)	(51,000)
036101- A03	Operating Expenses			323,000	323,000	396,000
036101- A032	Communications			91,000	91,000	110,000
036101- A033	Utilities			43,000	43,000	53,000
036101- A034	Occupancy Costs			7,000	7,000	1,000
036101- A038	Travel & Transportation			62,000	62,000	62,000
036101- A039	General			120,000	120,000	170,000
036101- A09	Physical Assets			4,000	4,000	102,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	50,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	50,000
036101- A13	Repairs and Maintenance			36,000	36,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			15,000	15,000	30,000
	Total-Deputy Attorney General-I, Gilgit Baltistan			4,588,000	4,589,000	4,852,000

Page 1432

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

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

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

036101	Total-Secretariat/Administration	4,588,000	4,589,000	4,852,000
0361	Total-Administration	4,588,000	4,589,000	4,852,000
036	Total-Administration of Public Order	4,588,000	4,589,000	4,852,000
03	Total-Public Order and Safety Affairs	4,588,000	4,589,000	4,852,000
	Total-Accountant General Pakistan Rev Sub-Office, Gilgit	enues, 4,588,000	4,589,000	4,852,000
	TOTAL DEMAND	3,579,409,000	3,585,398,000	3,717,940,000
	(Charged)	199,995,000	205,696,000	207,990,000
	(Voted)	3,379,414,000	3,379,702,000	3,509,950,000

78.-COUNCIAL OF IDEOLOGY

Page 1433

NO.78.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 78

(FC21A15)

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted Rs. 103,567,000

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

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

Page 1434

NO.78.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY		DEMANDS	FOR GRANTS
III. - Details are as follows :-
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 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL, AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS: 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

ID7980 COUNCIL OF ISLAMIC IDEOLOGY:

011101	- A01	Employees Related Expenses			69,930,000	69,930,000	72,500,000
011101	-A011	Pay	133	135	35,285,000	35,285,000	49,392,000
011101	-A011-1	Pay of Officers	(52)	(53)	(23,084,000)	(23,084,000)	(37,322,000)
011101	-A011-2	Pay of Other Staff	(81)	(82)	(12,201,000)	(12,201,000)	(12,070,000)
011101	- A012	Allowances			34,645,000	34,645,000	23,108,000
011101	-A012-1	Regular Allowances			(30,543,000)	(30,543,000)	(18,556,000)
011101	-A012-2	Other Allowances (Excluding T.A)			(4,102,000)	(4,102,000)	(4,552,000)
011101	- A02	Project Pre-Investment Analysis			2,000,000	2,000,000	1,800,000
011101	-A022	Research, Surveys & Exploratory Operations			2,000,000	2,000,000	1,800,000
011101	- A03	Operating Expenses			23,889,000	23,889,000	25,334,000
011101	-A032	Communications			1,191,000	1,191,000	1,356,000
011101	-A033	Utilities			1,051,000	1,051,000	1,801,000
011101	-A034	Occupancy Costs			7,525,000	7,525,000	7,720,000
011101	-A036	Motor Vehicles			1,000	1,000	1,000
011101	-A038	Travel & Transportation			6,790,000	6,790,000	6,445,000
011101	-A039	General			7,331,000	7,331,000	8,011,000
011101	- A04	Employees Retirement Benefits			736,000	736,000	390,000
011101	-A041	Pension			736,000	736,000	390,000
011101	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	2,000
011101	-A052	Grants Domestic			1,000	1,000	2,000
011101	- A06	Transfers			600,000	600,000	900,000
011101	-A063	Entertainment & Gifts			600,000	600,000	900,000
011101	- A09	Physical Assets			701,000	701,000	921,000
011101	-A092	Computer Equipment			300,000	300,000	500,000
011101	-A095	Purchase of Transport			1,000	1,000	1,000
011101	-A096	Purchase of Plant & Machinery			150,000	150,000	170,000
011101	-A097	Purchase of Furniture & Fixture			250,000	250,000	250,000
011101	- A13	Repairs and Maintenance			1,780,000	1,780,000	1,720,000
011101	-A130	Transport			800,000	800,000	800,000
011101	-A131	Machinery and Equipment			250,000	250,000	250,000
011101	-A132	Furniture and Fixture			230,000	230,000	260,000
011101	-A133	Buildings and Structure			200,000	200,000	200,000

Page 1435

NO.78.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

-A137	Computer Equipment	300,000	300,000	210,000
Total-	Council of Islamic Ideology	99,637,000	99,637,000	103,567,000
011101	Total-Parliamentry/Legislative Affairs	99,637,000	99,637,000	103,567,000
0111	Total-Executive and Legislative Organs	99,637,000	99,637,000	103,567,000
011	Total-Executive & Legislative Organs,
	Financial and Fiscal Affairs,External Affairs	99,637,000	99,637,000	103,567,000
01	Total-General Public Service	99,637,000	99,637,000	103,567,000
	Total-Accountant General Pakistan Revenues	99,637,000	99,637,000	103,567,000
	TOTAL-DEMAND	99,637,000	99,637,000	103,567,000

79.- Distt Jud IbdCapital.

Page 1436

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

DEMAND NO. 079

(FC21D74)

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

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

Voted Rs 357,851,000

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

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

Page 1437

NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY III. Details are as follows :- DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE: ID6290 SENIOR CIVIL JUDGE, (EAST), ISLAMABAD :

031101-	A01	Employees Related Expenses			66,752,000	65,854,000	69,352,000
031101-	A011	Pay	198	198	22,947,000	26,376,000	27,834,000
031101-	A011-1	Pay of Officers	(56)	(56)	(9,836,000)	(13,265,000)	(13,972,000)
031101-	A011-2	Pay of Other Staff	(142)	(142)	(13,111,000)	(13,111,000)	(13,862,000)
031101-	A012	Allowances			43,805,000	39,478,000	41,518,000
031101-	A012-1	Regular Allowances			(43,252,000)	(39,040,000)	(40,136,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(553,000)	(438,000)	(1,382,000)
031101-	A03	Operating Expenses			14,025,000	14,795,000	14,575,000
031101-	A032	Communications			901,000	901,000	951,000
031101-	A033	Utilities			4,000	4,000	4,000
031101-	A034	Occupancy Costs			6,507,000	7,571,000	7,507,000
031101-	A036	Motor Vehicles			26,000	2,000	26,000
031101-	A038	Travel & Transportation			2,705,000	2,565,000	2,705,000
031101-	A039	General			3,882,000	3,752,000	3,382,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	4,000
031101-	A052	Grants Domestic			1,000	1,000	4,000
031101-	A06	Transfers			1,000	1,000	1,000
031101-	A063	Entertainment & Gifts			1,000	1,000	1,000
031101-	A09	Physical Assets			1,702,000	1,832,000	2,302,000
031101-	A092	Computer Equipment			502,000	3,000	502,000
031101-	A095	Purchase of Transport			500,000	200,000	500,000
031101-	A096	Purchase of Plant & Machinery			500,000	1,329,000	1,000,000
031101-	A097	Purchase of Furniture & Fixture			200,000	300,000	300,000
031101-	A13	Repairs and Maintenance			1,517,000	1,517,000	1,517,000
031101-	A130	Transport			700,000	1,047,000	700,000
031101-	A131	Machinery and Equipment			300,000	225,000	300,000
031101-	A132	Furniture and Fixture			100,000	100,000	100,000
031101-	A133	Buildings and Structure			302,000	142,000	302,000
031101-	A137	Computer Equipment			105,000	2,000	105,000
031101-	A138	General			10,000	1,000	10,000
	Total -	Senior Civil Judge, (East), Islamabad			84,000,000	84,002,000	87,753,000
ID6291	DISTRI ISLAMA	CT AND SESSION JUDGE, (EAST), BAD :
031101-	A01	Employees Related Expenses			58,108,000	54,510,000	54,429,000
031101-	A011	Pay	148	153	20,715,000	20,715,000	21,545,000
031101-	A011-1	Pay of Officers	(33)	(33)	(9,530,000)	(9,530,000)	(8,861,000)
031101-	A011-2	Pay of Other Staff	(115)	(120)	(11,185,000)	(11,185,000)	(12,684,000)

Page 1438

NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY 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	Allowances		37,393,000	33,795,000	32,884,000
031101-	A012-1	Regular Allowances		(36,830,000)	(33,232,000)	(31,622,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(563,000)	(563,000)	(1,262,000)
031101-	A03	Operating Expenses		7,420,000	11,145,000	11,994,000
031101-	A032	Communications		303,000	303,000	513,000
031101-	A033	Utilities		702,000	702,000	702,000
031101-	A034	Occupancy Costs		3,551,000	7,740,000	7,237,000
031101-	A036	Motor Vehicles		2,000	12,000	2,000
031101-	A038	Travel & Transportation		1,355,000	1,380,000	1,406,000
031101-	A039	General		1,507,000	1,008,000	2,134,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041	Pension		2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	275,000
031101-	A052	Grants Domestic		1,000	1,000	275,000
031101-	A06	Transfers		1,000	1,000	1,000
031101-	A063	Entertainment & Gifts		1,000	1,000	1,000
031101-	A09	Physical Assets		604,000	604,000	1,372,000
031101-	A092	Computer Equipment		102,000	102,000	551,000
031101-	A095	Purchase of Transport		1,000	1,000	320,000
031101-	A096	Purchase of Plant & Machinery		500,000	500,000	500,000
031101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
031101-	A13	Repairs and Maintenance		864,000	739,000	626,000
031101-	A130	Transport		500,000	500,000	500,000
031101-	A131	Machinery and Equipment		100,000	100,000	20,000
031101-	A132	Furniture and Fixture		200,000	75,000	1,000
031101-	A133	Buildings and Structure		3,000	3,000	3,000
031101-	A137	Computer Equipment		60,000	60,000	101,000
031101-	A138	General		1,000	1,000	1,000
	Total -	District and Session Judge, (East), Islamabad		67,000,000	67,002,000	68,699,000
ID6310	SENIOR	CIVIL JUDGE, (WEST), ISLAMABAD :
031101-	A01	Employees Related Expenses		89,247,000	89,249,000	92,707,000
031101-	A011	Pay 206	206	34,674,000	34,674,000	40,071,000
031101-	A011-1	Pay of Officers (57)	(57)	(17,308,000)	(17,308,000)	(20,892,000)
031101-	A011-2	Pay of Other Staff (149)	(149)	(17,366,000)	(17,366,000)	(19,179,000)
031101-	A012	Allowances		54,573,000	54,575,000	52,636,000
031101-	A012-1	Regular Allowances		(53,670,000)	(53,672,000)	(50,378,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(903,000)	(903,000)	(2,258,000)

Page 1439

NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
031101- A03	ACCOUNTANT GENERAL PAKISTAN Operating Expenses	REVENUES--C 14,808,000	ontd. 14,808,000	18,499,000
031101- A032	Communications	1,602,000	1,602,000	1,602,000
031101- A033	Utilities	1,102,000	1,102,000	1,302,000
031101- A034	Occupancy Costs	7,002,000	7,002,000	9,551,000
031101- A036	Motor Vehicles	51,000	51,000	2,000
031101- A038	Travel & Transportation	3,215,000	3,215,000	3,655,000
031101- A039	General	1,836,000	1,836,000	2,387,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	103,000
031101- A052	Grants Domestic	1,000	1,000	103,000
031101- A06	Transfers	50,000	50,000	50,000
031101- A063	Entertainment & Gifts	50,000	50,000	50,000
031101- A09	Physical Assets	703,000	703,000	803,000
031101- A092	Computer Equipment	102,000	102,000	202,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	300,000	300,000	300,000
031101- A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
031101- A13	Repairs and Maintenance	1,189,000	1,189,000	1,879,000
031101- A130	Transport	1,000,000	1,000,000	1,600,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	25,000	25,000	50,000
031101- A133	Buildings and Structure	102,000	102,000	152,000
031101- A137	Computer Equipment	11,000	11,000	26,000
031101- A138	General	1,000	1,000	1,000
Total -	Senior Civil Judge, (West), Islamabad	106,000,000	106,002,000	114,043,000

ID6311 DISTRICT AND SESSION JUDGE, (WEST), ISLAMABAD :

031101- A01	Employees Related Expenses			75,407,000	75,409,000	73,149,000
031101- A011	Pay	152	157	28,369,000	28,369,000	30,688,000
031101- A011-1	Pay of Officers	(34)	(34)	(14,278,000)	(14,278,000)	(15,341,000)
031101- A011-2	Pay of Other Staff	(118)	(123)	(14,091,000)	(14,091,000)	(15,347,000)
031101- A012	Allowances			47,038,000	47,040,000	42,461,000
031101- A012-1	Regular Allowances			(45,576,000)	(45,578,000)	(40,995,000)
031101- A012-2	Other Allowances (Excluding T. A)			(1,462,000)	(1,462,000)	(1,466,000)
031101- A03	Operating Expenses			10,665,000	10,665,000	11,872,000
031101- A032	Communications			1,022,000	1,022,000	922,000
031101- A033	Utilities			1,351,000	1,351,000	1,801,000
031101- A034	Occupancy Costs			4,011,000	4,011,000	5,011,000
031101- A036	Motor Vehicles			26,000	26,000	2,000
031101- A038	Travel & Transportation			2,688,000	2,688,000	2,678,000
031101- A039	General			1,567,000	1,567,000	1,458,000

Page 1440

NO. 079	.- FC21D CAPIT	74 DISTRICT JUDICIARY, ISLAMABAD AL TERRITORY	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ncld.	Rs
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans	2,000	2,000	4,000
031101-	A052	Grants Domestic	2,000	2,000	4,000
031101-	A06	Transfers	25,000	25,000	25,000
031101-	A063	Entertainment & Gifts	25,000	25,000	25,000
031101-	A09	Physical Assets	1,001,000	1,001,000	1,301,000
031101-	A092	Computer Equipment	400,000	400,000	700,000
031101-	A095	Purchase of Transport	1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	300,000	300,000	500,000
031101-	A097	Purchase of Furniture & Fixture	300,000	300,000	100,000
031101-	A13	Repairs and Maintenance	1,003,000	1,003,000	1,003,000
031101-	A130	Transport	400,000	400,000	400,000
031101-	A131	Machinery and Equipment	200,000	200,000	200,000
031101-	A132	Furniture and Fixture	50,000	50,000	50,000
031101-	A133	Buildings and Structure	202,000	202,000	202,000
031101-	A137	Computer Equipment	150,000	150,000	150,000
031101-	A138	General	1,000	1,000	1,000
	Total -	District and Session Judge, West, Islamabad	88,105,000	88,107,000	87,356,000
	031101	Total-Courts/Justice	345,105,000	345,113,000	357,851,000
	0311	Total-Law Courts	345,105,000	345,113,000	357,851,000
	031	Total-Law Courts	345,105,000	345,113,000	357,851,000
	03	Total-Public Order and Safety Affairs	345,105,000	345,113,000	357,851,000
		Total-Accountant General Pakistan
		Revenues	345,105,000	345,113,000	357,851,000
		TOTAL - DEMAND	345,105,000	345,113,000	357,851,000

80.- National Acc Bureau

Page 1441

NO. 080-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

DEMAND NO. 080

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

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

Voted Rs. 2,438,547,000

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

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

Page 1442

NO. 080- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS III. - DETAILS are as follows :-

		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
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 011120	EXECU OTHER	TIVE AND LEGISLATIVE ORGANS : S :
ID6804	NATIONAL ACCOUNTABILITY BUREAU (HQ) ISLAMABAD :
011120 -	A01	Employees Related Expenses	325,198,000	325,499,000	337,133,000
011120 -	A011	Pay 521 481	133,195,000	133,195,000	161,338,000
011120 -	A011-1	Pay of Officers (190) (150)	(90,686,000)	(90,686,000)	(102,844,000)
011120 -	A011-2	Pay of Other Staff (331) (331)	(42,509,000)	(42,509,000)	(58,494,000)
011120 -	A012	Allowances	192,003,000	192,304,000	175,795,000
011120 -	A012-1	Regular Allowances	(160,918,000)	(160,919,000)	(141,292,000)
011120 -	A012-2	Other Allowances (Excluding TA)	(31,085,000)	(31,385,000)	(34,503,000)
011120 -	A03	Operating Expenses	390,123,000	616,262,000	385,843,000
011120 -	A031	Fees	120,000,000	76,579,000	100,000,000
011120 -	A032	Communications	11,852,000	16,302,000	14,352,000
011120 -	A033	Utilities	1,901,000	1,601,000	1,901,000
011120 -	A034	Occupancy Costs	21,243,000	25,243,000	21,243,000
011120 -	A038	Travel & Transportation	58,440,000	56,840,000	60,560,000
011120 -	A039	General	176,687,000	439,697,000	187,787,000
011120-	A04	Employees Retirement Benefits	2,530,000	4,907,000	4,625,000
011120 -	A041	Pension	2,530,000	4,907,000	4,625,000
011120 -	A05	Grants, Subsidies and Write off Loans	1,501,000	4,101,000	4,001,000
011120 -	A052	Grants Domestic	1,501,000	4,101,000	4,001,000
011120 -	A06	Transfers	1,201,000	1,201,000	1,201,000
011120 -	A063	Entertainment & Gifts	1,200,000	1,200,000	1,200,000
011120 -	A064	Other Transfer Payments	1,000	1,000	1,000
011120 -	A09	Physical Assets	11,252,000	14,352,000	18,081,000
011120 -	A092	Computer Equipment	6,450,000	8,550,000	12,479,000
011120 -	A095	Purchase of Transport	1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery	4,200,000	5,200,000	5,000,000
011120 -	A097	Purchase of Furniture and Fixture	600,000	600,000	600,000
011120 -	A098	Purchase of Other Assets	1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance	15,050,000	15,350,000	16,550,000
011120 -	A130	Transport	11,400,000	11,400,000	11,400,000
011120 -	A131	Machinery and Equipment	1,000,000	1,000,000	1,500,000
011120 -	A132	Furniture and Fixture	350,000	350,000	350,000
011120 -	A133	Buildings and Structure	1,400,000	1,400,000	1,400,000
011120 -	A137	Computer Equipment	900,000	1,200,000	1,900,000
	Total -	National Accountability Bureau (HQ),
		Islamabad	746,855,000	981,672,000	767,434,000

Page 1443

NO. 080- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld

ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI

011120 -	A01	Employees Related Expenses			164,563,000	165,470,000	158,696,000
011120 -	A011	Pay	333	299	61,122,000	61,122,000	72,851,000
011120 -	A011-1	Pay of Officers	(197)	(163)	(43,060,000)	(43,060,000)	(49,314,000)
011120 -	A011-2	Pay of Other Staff	(136)	(136)	(18,062,000)	(18,062,000)	(23,537,000)
011120 -	A012	Allowances			103,441,000	104,348,000	85,845,000
011120 -	A012-1	Regular Allowances			(87,705,000)	(87,707,000)	(66,656,000)
011120 -	A012-2	Other Allowances (Excluding TA)			(15,736,000)	(16,641,000)	(19,189,000)
011120 -	A03	Operating Expenses			112,149,000	110,478,000	114,535,000
011120 -	A031	Fees			2,000	2,000	2,000
011120 -	A032	Communications			2,875,000	3,554,000	3,204,000
011120 -	A033	Utilities			6,922,000	6,130,000	6,970,000
011120 -	A034	Occupancy Costs			17,453,000	24,067,000	19,073,000
011120 -	A038	Travel & Transportation			16,291,000	14,732,000	16,173,000
011120 -	A039	General			68,606,000	61,993,000	69,113,000
011120-	A04	Employees Retirement Benefits			346,000	604,000	702,000
011120 -	A041	Pension			346,000	604,000	702,000
011120 -	A05	Grants, Subsidies and Write off Loans			4,000	2,604,000	4,000
011120 -	A052	Grants Domestic			4,000	2,604,000	4,000
011120 -	A06	Transfers			252,000	252,000	253,000
011120 -	A063	Entertainment & Gifts			250,000	250,000	251,000
011120 -	A064	Other Transfer Payments			2,000	2,000	2,000
011120 -	A09	Physical Assets			5,804,000	6,601,000	5,819,000
011120 -	A092	Computer Equipment			2,801,000	3,598,000	3,415,000
011120 -	A095	Purchase of Transport			1,000	1,000	2,000
011120 -	A096	Purchase of Plant and Machinery			2,100,000	1,500,000	1,300,000
011120 -	A097	Purchase of Furniture and Fixture			900,000	1,500,000	1,100,000
011120 -	A098	Purchase of Other Assets			2,000	2,000	2,000
011120 -	A13	Repairs and Maintenance			3,647,000	3,358,000	3,590,000
011120 -	A130	Transport			2,450,000	2,275,000	2,330,000
011120 -	A131	Machinery and Equipment			380,000	357,000	400,000
011120 -	A132	Furniture and Fixture			250,000	205,000	250,000
011120 -	A133	Buildings and Structure			2,000	2,000	4,000
011120 -	A137	Computer Equipment			565,000	519,000	606,000
	Total -	National Accountability Bureau, Rawalpindi			286,765,000	289,367,000	283,599,000
	011120	Total - Others			1,033,620,000	1,271,039,000	1,051,033,000
	0111	Total - Executive and Legislative Organs			1,033,620,000	1,271,039,000	1,051,033,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, Affairs	External		1,033,620,000	1,271,039,000	1,051,033,000
	01	Total - General Public Service			1,033,620,000	1,271,039,000	1,051,033,000
	Total-	Accountant General Pakistan Revenues			1,033,620,000	1,271,039,000	1,051,033,000

Page 1444

NO. 080- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE. 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

LO1050 NATIONAL ACCOUNTABILITY BUREAU

(PUNJAB), LAHORE :

011120 - A01	Employees Related Expenses			192,144,000	193,025,000	208,379,000
011120 - A011	Pay	338	345	73,334,000	73,334,000	93,737,000
011120 - A011-1	Pay of Officers	(160)	(167)	(50,941,000)	(50,941,000)	(62,809,000)
011120 - A011-2	Pay of Other Staff	(178)	(178)	(22,393,000)	(22,393,000)	(30,928,000)
011120 - A012	Allowances			118,810,000	119,691,000	114,642,000
011120 - A012-1	Regular Allowances			(105,806,000)	(105,807,000)	(97,859,000)
011120 - A012-2	Other Allowances (Excluding TA)			(13,004,000)	(13,884,000)	(16,783,000)
011120 - A03	Operating Expenses			122,891,000	120,211,000	118,130,000
011120 - A031	Fees			1,000	1,000	1,000
011120 - A032	Communications			4,977,000	4,741,000	4,782,000
011120 - A033	Utilities			13,002,000	12,358,000	12,202,000
011120 - A034	Occupancy Costs			21,003,000	23,603,000	21,103,000
011120 - A038	Travel & Transportation			18,902,000	15,488,000	17,702,000
011120 - A039	General			65,006,000	64,020,000	62,340,000
011120- A04	Employees Retirement Benefits			1,501,000	501,000	701,000
011120 - A041	Pension			1,501,000	501,000	701,000
011120 - A05	Grants, Subsidies and Write off Loans			1,001,000	1,001,000	1,001,000
011120 - A052	Grants Domestic			1,001,000	1,001,000	1,001,000
011120 - A06	Transfers			501,000	501,000	551,000
011120 - A063	Entertainment & Gifts			500,000	500,000	550,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000
011120 - A09	Physical Assets			8,101,000	8,501,000	8,602,000
011120 - A092	Computer Equipment			3,100,000	3,200,000	3,501,000
011120 - A095	Purchase of Transport			1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery			2,000,000	2,000,000	2,000,000
011120 - A097	Purchase of Furniture and Fixture			2,000,000	2,000,000	2,000,000
011120 - A098	Purchase of Other Assets			1,000,000	1,300,000	1,100,000
011120 - A13	Repairs and Maintenance			6,502,000	8,902,000	6,502,000
011120 - A130	Transport			2,000,000	3,200,000	2,500,000
011120 - A131	Machinery and Equipment			1,500,000	1,500,000	1,500,000
011120 - A132	Furniture and Fixture			750,000	750,000	750,000
011120 - A133	Buildings and Structure			1,001,000	2,201,000	1,001,000
011120 - A137	Computer Equipment			1,251,000	1,251,000	751,000
Total -	National Accountability Bureau (Punjab), Lahore			332,641,000	332,642,000	343,866,000

Page 1445

NO. 080- FC21	2016-17 20 N13 NATIONAL ACCOUNTABILITY BUREA No of Po	17-18 U sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REV MN0285 NATIONAL ACCOUNTABILITY BUREAU MULTAN:		ENUES	, SUB-OFFICE,	LAHORE--Contd
011120 - A01	Employees Related Expenses		54,320,000	54,401,000	63,253,000
011120 - A011	Pay 107	116	19,746,000	19,746,000	27,395,000
011120 - A011-1	Pay of Officers (48)	(57)	(14,687,000)	(14,687,000)	(19,924,000)
011120 - A011-2	Pay of Other Staff (59)	(59)	(5,059,000)	(5,059,000)	(7,471,000)
011120 - A012	Allowances		34,574,000	34,655,000	35,858,000
011120 - A012-1	Regular Allowances		(30,622,000)	(30,623,000)	(30,921,000)
011120 - A012-2	Other Allowances (Excluding TA)		(3,952,000)	(4,032,000)	(4,937,000)
011120 - A03	Operating Expenses		39,835,000	39,860,000	46,712,000
011120 - A031	Fees		1,000	1,000	1,000
011120 - A032	Communications		1,337,000	1,637,000	1,603,000
011120 - A033	Utilities		1,851,000	1,951,000	1,901,000
011120 - A034	Occupancy Costs		6,598,000	6,598,000	6,598,000
011120 - A038	Travel & Transportation		6,101,000	6,601,000	6,502,000
011120 - A039	General		23,947,000	23,072,000	30,107,000
011120- A04	Employees Retirement Benefits		1,463,000	2,000	2,000
011120 - A041	Pension		1,463,000	2,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120 - A052	Grants Domestic		2,000	2,000	2,000
011120 - A06	Transfers		201,000	551,000	551,000
011120 - A063	Entertainment & Gifts		200,000	550,000	550,000
011120 - A064	Other Transfer Payments		1,000	1,000	1,000
011120 - A09	Physical Assets		3,902,000	6,602,000	5,102,000
011120 - A092	Computer Equipment		900,000	2,100,000	1,600,000
011120 - A095	Purchase of Transport		1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery		1,000,000	2,500,000	2,000,000
011120 - A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	1,500,000
011120 - A098	Purchase of Other Assets		1,000	1,000	1,000
011120 - A13	Repairs and Maintenance		2,026,000	2,526,000	2,551,000
011120 - A130	Transport		1,000,000	1,000,000	1,000,000
011120 - A131	Machinery and Equipment		200,000	200,000	200,000
011120 - A132	Furniture and Fixture		200,000	200,000	200,000
011120 - A133	Buildings and Structure		501,000	1,001,000	1,001,000
011120 - A137	Computer Equipment		125,000	125,000	150,000
Total -	National Accountability Bureau,
	Multan		101,749,000	103,944,000	118,173,000

Page 1446

NO. 080- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU		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		Rs , SUB-OFFICE, L	Rs AHORE--Concld.	Rs
011120	Total - Others	434,390,000	436,586,000	462,039,000
0111	Total - Executive and Legislative Organs	434,390,000	436,586,000	462,039,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	434,390,000	436,586,000	462,039,000
01	Total - General Public Service	434,390,000	436,586,000	462,039,000
Total -	Accountant General Pakistan Revenues, Sub-Office, Lahore	434,390,000	436,586,000	462,039,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

PR0988 NATIONAL ACCOUNTABILITY BUREAU KHYBER PAKHTUNKHWA, PESHAWAR :

011120 - A01	Employees Related Expenses			158,186,000	158,187,000	170,489,000
011120 - A011	Pay	280	288	59,524,000	59,524,000	76,363,000
011120 - A011-1	Pay of Officers	(121)	(129)	(38,207,000)	(38,207,000)	(48,683,000)
011120 - A011-2	Pay of Other Staff	(159)	(159)	(21,317,000)	(21,317,000)	(27,680,000)
011120 - A012	Allowances			98,662,000	98,663,000	94,126,000
011120 - A012-1	Regular Allowances			(86,758,000)	(86,759,000)	(80,173,000)
011120 - A012-2	Other Allowances (Excluding TA)			(11,904,000)	(11,904,000)	(13,953,000)
011120 - A03	Operating Expenses			66,713,000	66,413,000	71,868,000
011120 - A031	Fees			500,000	150,000	100,000
011120 - A032	Communications			3,352,000	3,352,000	3,352,000
011120 - A033	Utilities			3,601,000	5,101,000	4,601,000
011120 - A034	Occupancy Costs			7,503,000	13,203,000	12,004,000
011120 - A038	Travel & Transportation			10,703,000	12,453,000	10,532,000
011120 - A039	General			41,054,000	32,154,000	41,279,000
011120- A04	Employees Retirement Benefits			2,000	2,000	2,000
011120 - A041	Pension			2,000	2,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans			2,000	2,000	2,000
011120 - A052	Grants Domestic			2,000	2,000	2,000
011120 - A06	Transfers			301,000	301,000	301,000
011120 - A063	Entertainment & Gifts			300,000	300,000	300,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000

Page 1447

NO. 080	- FC21N	2016-17 2017-18 No of Posts 13 NATIONAL ACCOUNTABILITY BUREAU	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S		Rs UB-OFFICE, PE	Rs SHAWAR---Conc	Rs ld.
011120 -	A09	Physical Assets	4,252,000	4,252,000	3,852,000
011120 -	A092	Computer Equipment	2,450,000	2,450,000	2,050,000
011120 -	A095	Purchase of Transport	1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery	800,000	800,000	800,000
011120 -	A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011120 -	A098	Purchase of Other Assets	1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance	3,201,000	3,501,000	3,501,000
011120 -	A130	Transport	1,500,000	1,800,000	1,800,000
011120 -	A131	Machinery and Equipment	300,000	300,000	300,000
011120 -	A132	Furniture and Fixture	200,000	200,000	200,000
011120 -	A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
011120 -	A137	Computer Equipment	201,000	201,000	201,000
	Total -	National Accountability Bureau
		(Khyber Pakhtunkhwa), Peshawar	232,657,000	232,658,000	250,015,000
	011120	Total - Others	232,657,000	232,658,000	250,015,000
	0111	Total - Executive and Legislative Organs	232,657,000	232,658,000	250,015,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	232,657,000	232,658,000	250,015,000
	01	Total - General Public Service	232,657,000	232,658,000	250,015,000
	Total -	Accountant General Pakistan Revenues, Sub-Office, Peshawar	232,657,000	232,658,000	250,015,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 011120	EXECU OTHER	TIVE AND LEGISLATIVE ORGANS : S :

KA1187 NATION (SINDH)	AL ACCOUNTABILITY BUREAU , KARACHI
011120 - A01	Employees Related Expenses			173,637,000	175,122,000	191,206,000
011120 - A011	Pay	307	337	65,078,000	65,078,000	85,171,000
011120 - A011-1	Pay of Officers	(136)	(166)	(43,593,000)	(43,593,000)	(58,082,000)
011120 - A011-2	Pay of Other Staff	(171)	(171)	(21,485,000)	(21,485,000)	(27,089,000)
011120 - A012	Allowances			108,559,000	110,044,000	106,035,000
011120 - A012-1	Regular Allowances			(95,177,000)	(95,178,000)	(89,262,000)
011120 - A012-2	Other Allowances (Excluding TA)			(13,382,000)	(14,866,000)	(16,773,000)

Page 1448

NO. 080	- FC21	N13 NATIONAL ACCOUNTABILITY BUREA No of Po 2016-17 20	U sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
011120 -	A03	Operating Expenses		124,707,000	122,492,000	127,358,000
011120 -	A031	Fees		70,000	70,000	70,000
011120 -	A032	Communications		4,232,000	4,332,000	4,432,000
011120 -	A033	Utilities		6,125,000	6,125,000	6,125,000
011120 -	A034	Occupancy Costs		35,995,000	40,120,000	39,502,000
011120 -	A038	Travel & Transportation		17,401,000	19,155,000	20,860,000
011120 -	A039	General		60,884,000	52,690,000	56,369,000
011120-	A04	Employees Retirement Benefits		1,725,000	2,056,000	650,000
011120 -	A041	Pension		1,725,000	2,056,000	650,000
011120 -	A05	Grants, Subsidies and Write off Loans		2,000	11,702,000	2,000
011120 -	A052	Grants Domestic		2,000	11,702,000	2,000
011120 -	A06	Transfers		841,000	841,000	841,000
011120 -	A063	Entertainment & Gifts		840,000	840,000	840,000
011120 -	A064	Other Transfer Payments		1,000	1,000	1,000
011120 -	A09	Physical Assets		9,313,000	9,713,000	8,911,000
011120 -	A092	Computer Equipment		7,129,000	7,129,000	6,209,000
011120 -	A095	Purchase of Transport		1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery		1,182,000	1,182,000	1,200,000
011120 -	A097	Purchase of Furniture and Fixture		1,000,000	1,400,000	1,500,000
011120 -	A098	Purchase of Other Assets		1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance		8,388,000	8,388,000	9,242,000
011120 -	A130	Transport		3,000,000	3,000,000	3,000,000
011120 -	A131	Machinery and Equipment		800,000	800,000	800,000
011120 -	A132	Furniture and Fixture		700,000	700,000	700,000
011120 -	A133	Buildings and Structure		3,147,000	3,147,000	4,001,000
011120 -	A137	Computer Equipment		741,000	741,000	741,000
	Total -	National Accountability Bureau (Sindh), Karachi		318,613,000	330,314,000	338,210,000
SKO164	NATIONAL ACCOUNTABILITY BUREAU SUKKUR, SINDH
011120 -	A01	Employees Related Expenses		65,840,000	65,841,000	66,928,000
011120 -	A011	Pay 106	116	23,642,000	22,938,000	27,571,000
011120 -	A011-1	Pay of Officers (48)	(58)	(14,980,000)	(16,182,000)	(18,776,000)
011120 -	A011-2	Pay of Other Staff (58)	(58)	(8,662,000)	(6,756,000)	(8,795,000)
011120 -	A012	Allowances		42,198,000	42,903,000	39,357,000

Page 1449

NO. 080	- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI--Concld	Rs .
011120 -	A012-1	Regular Allowances	(36,294,000)	(36,999,000)	(31,454,000)
011120 -	A012-2	Other Allowances (Excluding TA)	(5,904,000)	(5,904,000)	(7,903,000)
011120 -	A03	Operating Expenses	37,145,000	35,645,000	44,440,000
011120 -	A031	Fees	1,000	1,000	1,000
011120 -	A032	Communications	1,652,000	1,652,000	1,877,000
011120 -	A033	Utilities	1,781,000	2,001,000	2,051,000
011120 -	A034	Occupancy Costs	2,603,000	2,603,000	2,353,000
011120 -	A038	Travel & Transportation	7,451,000	7,451,000	7,951,000
011120 -	A039	General	23,657,000	21,937,000	30,207,000
011120-	A04	Employees Retirement Benefits	2,000	2,000	2,000
011120 -	A041	Pension	2,000	2,000	2,000
011120 -	A05	Grants, Subsidies and Write off Loans	2,000	9,002,000	2,000
011120 -	A052	Grants Domestic	2,000	9,002,000	2,000
011120 -	A06	Transfers	501,000	501,000	501,000
011120 -	A063	Entertainment & Gifts	500,000	500,000	500,000
011120 -	A064	Other Transfer Payments	1,000	1,000	1,000
011120 -	A09	Physical Assets	4,502,000	6,002,000	4,702,000
011120 -	A092	Computer Equipment	2,000,000	2,000,000	2,000,000
011120 -	A095	Purchase of Transport	1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,200,000
011120 -	A097	Purchase of Furniture and Fixture	1,000,000	2,500,000	1,500,000
011120 -	A098	Purchase of Other Assets	1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance	3,753,000	3,753,000	3,503,000
011120 -	A130	Transport	2,000,000	2,000,000	2,000,000
011120 -	A131	Machinery and Equipment	500,000	500,000	500,000
011120 -	A132	Furniture and Fixture	250,000	250,000	250,000
011120 -	A133	Buildings and Structure	2,000	2,000	2,000
011120 -	A137	Computer Equipment	1,001,000	1,001,000	751,000
	Total -	National Accountability Bureau Sukkur, Sindh	111,745,000	120,746,000	120,078,000
	011120	Total - Others	430,358,000	451,060,000	458,288,000
	0111	Total - Executive and Legislative Organs	430,358,000	451,060,000	458,288,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	430,358,000	451,060,000	458,288,000
	01	Total - General Public Service	430,358,000	451,060,000	458,288,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	430,358,000	451,060,000	458,288,000

Page 1450

NO. 080- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA. 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

QA0595 NATIONAL ACCOUNTABILITY BUREAU (BALOCHISTAN), QUETTA :
011120 - A01	Employees Related Expenses			132,437,000	132,438,000	141,827,000
011120 - A011	Pay	242	252	44,373,000	44,373,000	57,500,000
011120 - A011-1	Pay of Officers	(102)	(112)	(27,367,000)	(27,367,000)	(35,273,000)
011120 - A011-2	Pay of Other Staff	(140)	(140)	(17,006,000)	(17,006,000)	(22,227,000)
011120 - A012	Allowances			88,064,000	88,065,000	84,327,000
011120 - A012-1	Regular Allowances			(78,813,000)	(78,814,000)	(73,655,000)
011120 - A012-2	Other Allowances (Excluding TA)			(9,251,000)	(9,251,000)	(10,672,000)
011120 - A03	Operating Expenses			68,828,000	68,828,000	68,437,000
011120 - A031	Fees			100,000	100,000	50,000
011120 - A032	Communications			1,882,000	1,882,000	1,917,000
011120 - A033	Utilities			5,651,000	5,651,000	5,651,000
011120 - A034	Occupancy Costs			8,504,000	8,564,000	9,063,000
011120 - A038	Travel & Transportation			14,502,000	17,502,000	16,502,000
011120 - A039	General			38,189,000	35,129,000	35,254,000
011120- A04	Employees Retirement Benefits			2,000	2,000	2,000
011120 - A041	Pension			2,000	2,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans			2,000	2,000	2,000
011120 - A052	Grants Domestic			2,000	2,000	2,000
011120 - A06	Transfers			301,000	301,000	301,000
011120 - A063	Entertainment & Gifts			300,000	300,000	300,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000
011120 - A09	Physical Assets			3,702,000	3,702,000	3,002,000
011120 - A092	Computer Equipment			1,700,000	1,700,000	1,700,000
011120 - A095	Purchase of Transport			1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery			1,000,000	1,000,000	700,000
011120 - A097	Purchase of Furniture and Fixture			1,000,000	1,000,000	600,000
011120 - A098	Purchase of Other Assets			1,000	1,000	1,000
011120 - A13	Repairs and Maintenance			3,101,000	3,101,000	3,601,000

Page 1451

NO. 08	0- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs QUETTA---Concl	Rs d.
011120	- A130	Transport	1,200,000	1,200,000	1,200,000
011120	- A131	Machinery and Equipment	350,000	350,000	350,000
011120	- A132	Furniture and Fixture	150,000	150,000	150,000
011120	- A133	Buildings and Structure	1,000,000	1,000,000	1,500,000
011120	- A137	Computer Equipment	401,000	401,000	401,000
	Total -	National Accountability Bureau (Balochistan), Quetta	208,373,000	208,374,000	217,172,000
	011120	Total - Others	208,373,000	208,374,000	217,172,000
	0111	Total - Executive and Legislative Organs	208,373,000	208,374,000	217,172,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	208,373,000	208,374,000	217,172,000
	01	Total - General Public Service	208,373,000	208,374,000	217,172,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	208,373,000	208,374,000	217,172,000
		TOTAL - DEMAND	2,339,398,000	2,599,717,000	2,438,547,000

81.- National Assembly

Page 1452

SECTION XIX

NATIONAL ASSEMBLY AND THE SENATE

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

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

Page 1453

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

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

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

Page 1454

NO. 081. - FC21N03 NATIONAL ASSEMBLY 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:
0111	EXECUTIVE AND LEGISLATIVE ORGANS:
011101	PARLIAMENTARY / LEGISLATIVE AFFAIRS:

ID1937 SECRE	TARIAT:
*011101- A01*	*Employees Related Expenses*		*1,133,921,000*	*1,133,921,000*	*1,286,830,000*
011101- A011	Pay 996	1007	301,905,000	301,905,000	403,744,000
_011101- A011-1 _	Pay of Officers (318)	(323)	(177,297,000)	(177,297,000)	(221,659,000)
_011101- A011-2 _	Pay of Other Staff (678)	(684)	(124,608,000)	(124,608,000)	(182,085,000)
011101- A012	Allowances		832,016,000	832,016,000	883,086,000
_011101- A012-1 _	Regular Allowances		(470,141,000)	(470,141,000)	(486,061,000)
_011101- A012-2 _	Other Allowances (Excluding T.A)		(361,875,000)	(361,875,000)	(397,025,000)
*011101- A03*	*Operating Expenses*		*225,774,000*	*225,774,000*	*227,534,000*
011101- A031	Fees		1,001,000	1,001,000	1,001,000
011101- A032	Communications		15,630,000	15,630,000	13,680,000
011101- A033	Utilities				10,000
011101- A034	Occupancy Costs		31,251,000	31,251,000	33,251,000
011101- A036	Motor Vehicles		350,000	350,000	350,000
011101- A038	Travel & Transportation		22,932,000	22,932,000	22,932,000
011101- A039	General		154,610,000	154,610,000	156,310,000
*011101- A04*	*Employees Retirement Benefits*		*9,000,000*	*9,000,000*	*9,340,000*
011101- A041	Pension		9,000,000	9,000,000	9,340,000
*011101- A05*	*Grants, Subsidies and Write off Loan*	s	*25,400,000*	*25,400,000*	*24,600,000*
011101- A052	Grants-Domestic		25,400,000	25,400,000	24,600,000
*011101- A06*	*Transfers*		*2,500,000*	*2,500,000*	*2,500,000*
011101- A063	Entertainment & Gifts		2,500,000	2,500,000	2,500,000
*011101- A09*	*Physical Assets*		*17,400,000*	*17,400,000*	*16,100,000*
011101- A092	Computer Equipment		3,500,000	3,500,000	3,500,000
011101- A095	Purchase of Transport		12,500,000	12,500,000	11,000,000
011101- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	1,000,000
011101- A097	Purchase of Furniture & Fixture		400,000	400,000	600,000
*011101- A13*	*Repairs and Maintenance*		*12,025,000*	*12,025,000*	*12,025,000*
011101- A130	Transport		6,000,000	6,000,000	6,000,000
011101- A131	Machinery and Equipment		2,700,000	2,700,000	2,700,000
011101- A132	Furniture and Fixture		25,000	25,000	25,000
011101- A137	Computer Equipment		3,300,000	3,300,000	3,300,000
	*Total-Secretariat*		*1,426,020,000*	*1,426,020,000*	*1,578,929,000*
	(Charged)		1,426,020,000	1,426,020,000	1,578,929,000

Page 1455

NO. 081. - FC21N03 NATIONAL ASSEMBLY		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID1938 MEMBERS OF NATIONAL ASSEMBLY:

011101- A01	Employees Related Expenses		293,870,000	293,870,000	560,772,000
011101- A011	Pay 292	287	127,627,000	127,627,000	473,550,000
011101- A011-1	Pay of Officers (292)	(287)	(127,627,000)	(127,627,000)	(473,550,000)
011101- A012	Allowances		166,243,000	166,243,000	87,222,000
011101- A012-1	Regular Allowances		(151,061,000)	(151,061,000)	(72,611,000)
011101- A012-2	Other Allowances (Excluding T.A)		(15,182,000)	(15,182,000)	(14,611,000)
011101- A03	Operating Expenses		1,209,518,000	1,209,518,000	1,089,430,000
011101- A032	Communications		30,000	30,000	10,000
011101- A038	Travel & Transportation		1,209,488,000	1,209,488,000	1,089,420,000
	Total-Members of National Assembly		1,503,388,000	1,503,388,000	1,650,202,000
ID1940 DISCRETIONARY GRANT LEADER OF THE OPPOSITION:

011101- A05 011101- A052	Grants, Subsidies and Write off Loans Grants-Domestic		600,000 600,000	600,000 600,000	600,000 600,000
**ID1941 SPEAK THEIR**	Total-Discretionary Grant Leader of th Opposition ER / DEPUTY SPEAKER AND STAFF:	e	600,000	600,000	600,000
*011101- A01*	*Employees Related Expenses*		*35,162,000*	*35,162,000*	*39,816,000*
011101- A011	Pay 28	28	9,885,000	9,885,000	14,291,000
011101- A011-1	Pay of Officers (10)	(10)	(7,035,000)	(7,035,000)	(10,478,000)
011101- A011-2	Pay of Other Staff (18)	(18)	(2,850,000)	(2,850,000)	(3,813,000)
011101- A012	Allowances		25,277,000	25,277,000	25,525,000
011101- A012-1	Regular Allowances		(14,072,000)	(14,072,000)	(13,466,000)
011101- A012-2	Other Allowances (Excluding T.A)		(11,205,000)	(11,205,000)	(12,059,000)
*011101- A03*	*Operating Expenses*		*11,500,000*	*11,500,000*	*11,000,000*
011101- A032	Communications		3,000,000	3,000,000	2,500,000
011101- A038	Travel & Transportation		8,500,000	8,500,000	8,500,000
*011101- A06*	*Transfers*		*2,600,000*	*2,600,000*	*2,600,000*
011101- A063	Entertainment & Gifts		2,600,000	2,600,000	2,600,000
*011101- A13*	*Repairs and Maintenance*		*3,000,000*	*3,000,000*	*3,500,000*
011101- A130	Transport		3,000,000	3,000,000	3,500,000
	*Total-Speaker/Deputy Speaker and*
	*their Staff*		*52,262,000*	*52,262,000*	*56,916,000*
	(Charged)		52,262,000	52,262,000	56,916,000

Page 1456

NO. 081. - FC21N03 NATIONAL ASSEMBLY		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID1942 LEADER OF THE OPPOSITION:

011101- A01	Employees Related Expenses			8,134,000	8,134,000	9,720,000
011101- A011	Pay	6	6	2,687,000	2,687,000	4,223,000
011101- A011-1	Pay of Officers	(3)	(3)	(2,194,000)	(2,194,000)	(3,605,000)
011101- A011-2	Pay of Other Staff	(3)	(3)	(493,000)	(493,000)	(618,000)
011101- A012	Allowances			5,447,000	5,447,000	5,497,000
011101- A012-1	Regular Allowances			(3,307,000)	(3,307,000)	(3,249,000)
011101- A012-2	Other Allowances (Excluding T.A)			(2,140,000)	(2,140,000)	(2,248,000)
011101- A03	Operating Expenses			6,630,000	6,630,000	6,830,000
011101- A032	Communications			1,000,000	1,000,000	851,000
011101- A038	Travel & Transportation			5,430,000	5,430,000	5,779,000
011101- A039	General			200,000	200,000	200,000
011101- A06	Transfers			200,000	200,000	100,000
011101- A063	Entertainment & Gifts			200,000	200,000	100,000
011101- A09	Physical Assets			251,000	251,000	51,000
011101- A095	Purchase of Transport			1,000	1,000	1,000
011101- A096	Purchase of Plant & Machinery			200,000	200,000	10,000
011101- A097	Purchase of Furniture & Fixture			50,000	50,000	40,000
011101- A13	Repairs and Maintenance			400,000	400,000	500,000
011101- A130	Transport			350,000	350,000	450,000
011101- A131	Machinery and Equipment			50,000	50,000	50,000
	Total-Leader of the Opposition			15,615,000	15,615,000	17,201,000

ID1943 KASHMIR COMMITTEE:

011101- A01	Employees Related Expenses			50,814,000	50,814,000	56,126,000
011101- A011	Pay	38	39	14,160,000	14,160,000	17,851,000
011101- A011-1	Pay of Officers	(16)	(17)	(10,034,000)	(10,034,000)	(12,146,000)
011101- A011-2	Pay of Other Staff	(22)	(22)	(4,126,000)	(4,126,000)	(5,705,000)
011101- A012	Allowances			36,654,000	36,654,000	38,275,000
011101- A012-1	Regular Allowances			(21,953,000)	(21,953,000)	(22,343,000)
011101- A012-2	Other Allowances (Excluding	T.A)		(14,701,000)	(14,701,000)	(15,932,000)
011101- A03	Operating Expenses			14,731,000	14,731,000	14,731,000
011101- A032	Communications			500,000	500,000	502,000
011101- A038	Travel & Transportation			3,101,000	3,101,000	3,101,000
011101- A039	General			11,130,000	11,130,000	11,128,000
011101- A04	Employees Retirement Benefits			1,000	1,000	1,000

Page 1457

NO. 081. - FC	21N03 NATIONAL ASSEMBLY No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES -	Rs - Contd	Rs
011101- A041	Pension	1,000	1,000	1,000
011101- A06	Transfers	400,000	400,000	400,000
011101- A063	Entertainment & Gifts	400,000	400,000	400,000
011101- A09	Physical Assets	3,000	3,000	3,000
011101- A095	Purchase of Transport	1,000	1,000	1,000
011101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011101- A13	Repairs and Maintenance	831,000	831,000	831,000
011101- A130	Transport	800,000	800,000	800,000
011101- A131	Machinery and Equipment	30,000	30,000	30,000
011101- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-Kashmir Committee	66,780,000	66,780,000	72,092,000
ID1944 CHAIR	MEN STANDING COMMITTEES:
011101- A01	Employees Related Expenses	237,374,000	237,374,000	258,798,000
011101- A011	Pay 191 187	61,359,000	61,359,000	75,428,000
011101- A011-1	Pay of Officers (85) (81)	(47,851,000)	(47,851,000)	(59,308,000)
011101- A011-2	Pay of Other Staff (106) (106)	(13,508,000)	(13,508,000)	(16,120,000)
011101- A012	Allowances	176,015,000	176,015,000	183,370,000
011101- A012-1	Regular Allowances	(99,655,000)	(99,655,000)	(102,893,000)
011101- A012-2	Other Allowances (Excluding T.A)	(76,360,000)	(76,360,000)	(80,477,000)
011101- A03	Operating Expenses	30,654,000	30,654,000	32,384,000
011101- A032	Communications	5,000,000	5,000,000	5,001,000
011101- A033	Utilities	3,000	3,000	2,000
011101- A034	Occupancy Costs	8,500,000	8,500,000	10,230,000
011101- A036	Motor Vehicles	1,000	1,000	1,000
011101- A038	Travel & Transportation	14,300,000	14,300,000	14,300,000
011101- A039	General	2,850,000	2,850,000	2,850,000
011101- A04	Employees Retirement Benefits	2,250,000	2,250,000	2,250,000
011101- A041	Pension	2,250,000	2,250,000	2,250,000
011101- A05	Grants, Subsidies and Write off Loans	10,201,000	10,201,000	9,471,000
011101- A052	Grants-Domestic	10,201,000	10,201,000	9,471,000
011101- A06	Transfers	2,500,000	2,500,000	2,500,000
011101- A063	Entertainment & Gifts	2,500,000	2,500,000	2,500,000
011101- A09	Physical Assets	2,503,000	2,503,000	1,502,000
011101- A092	Computer Equipment	2,000	2,000	1,000
011101- A095	Purchase of Transport	1,000	1,000	1,000
011101- A096	Purchase of Plant & Machinery	2,000,000	2,000,000	1,000,000
011101- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
011101- A13	Repairs and Maintenance	3,900,000	3,900,000	3,900,000

Page 1458

NO. 08	1. - FC	21N03 NATIONAL ASSEMBLY	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES	Rs -- Concld	Rs
011101-	A130	Transport	3,500,000	3,500,000	3,500,000
011101-	A131	Machinery and Equipment	400,000	400,000	400,000
		Total-Chairmen Standing Committees	289,382,000	289,382,000	310,805,000
_ID3083 _	**DISCR (Charg**	**ETIONARY GRANT SPEAKER / DEPUTY SPE ed)**	*AKER :*
*011101-*	*A05*	*Grants, Subsidies and Write off Loans*	*1,000,000*	*1,000,000*	*1,000,000*
011101-	A052	Grants-Domestic	1,000,000	1,000,000	1,000,000
		**Total-Discretionary Grant Speaker / Deputy Speaker**	*1,000,000*	*1,000,000*	*1,000,000*
		(Charged)	1,000,000	1,000,000	1,000,000
ID4693 011101-	PAKIS SERVI A05	TAN INSTITUTE FOR PARLIAMENTARY CES (PIPS) (OTC): Grants, Subsidies and Write off Loans	113,897,000	113,897,000	132,697,000
011101-	A052	Grants-Domestic	113,897,000	113,897,000	132,697,000
		Total - Pakistan Institute for Parliamentary
		Services (PIPS) (OTC)	113,897,000	113,897,000	132,697,000
	01110	1 Total - Parliamentary/Legislative Affairs	3,468,944,000	3,468,944,000	3,820,442,000
	0111	Total - Executive and Legislative Organs	3,468,944,000	3,468,944,000	3,820,442,000
	011	Total -Executive & Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	3,468,944,000	3,468,944,000	3,820,442,000
	01	Total - General Public Service	3,468,944,000	3,468,944,000	3,820,442,000
		Total - Accountant General Pakistan
		Revenues	3,468,944,000	3,468,944,000	3,820,442,000
		(Charged)	1,479,282,000	1,479,282,000	1,636,845,000
		(Other than Charged)	1,989,662,000	1,989,662,000	2,183,597,000
		TOTAL-DEMAND	3,468,944,000	3,468,944,000	3,820,442,000
		(Charged)	1,479,282,000	1,479,282,000	1,636,845,000
		(Other than Charged)	1,989,662,000	1,989,662,000	2,183,597,000

82.-Senate

Page 1459

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

Page 1460

NO. 082.- FC21T04 THE SENATE III. - DETAILS are as follows :-

DEMANDS FOR GRANTS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0111 EXECUTIVE AND LEGISLATIVE ORGANS: 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:

ID1931 SECRETARIAT:

011101- A01	Employees Related Expenses			701,507,000	754,292,000	826,536,000
011101- A011	Pay	749	795	176,706,000	210,800,000	228,965,000
_011101- A011-1 _	Pay of Officers	(229)	(290)	(96,586,000)	(113,500,000)	(124,523,000)
_011101- A011-2 _	Pay of Other Staff	(520)	(505)	(80,120,000)	(97,300,000)	(104,442,000)
011101- A012	Allowances			524,801,000	543,492,000	597,571,000
_011101- A012-1 _	Regular Allowances			(302,768,000)	(294,454,000)	(322,538,000)
_011101- A012-2 _	Other Allowances (Excluding T.A)			(222,033,000)	(249,038,000)	(275,033,000)
*011101- A03*	*Operating Expenses*			*239,904,000*	*201,474,000*	*270,944,000*
011101- A032	Communications			12,802,000	12,451,000	14,802,000
011101- A033	Utilities			572,000	553,000	622,000
011101- A034	Occupancy Costs			30,119,000	35,109,000	42,619,000
011101- A036	Motor Vehicles			415,000	415,000	55,000
011101- A038	Travel & Transportation			31,395,000	28,023,000	32,645,000
011101- A039	General			164,601,000	124,923,000	180,201,000
*011101- A04*	*Employees Retirement Benefits*			*4,000,000*	*6,040,000*	*4,000,000*
011101- A041	Pension			4,000,000	6,040,000	4,000,000
*011101- A05*	*Grants, Subsidies and Write off L*	*oans*		*26,024,000*	*22,926,000*	*55,024,000*
011101- A052	Grants-Domestic			26,024,000	22,926,000	55,024,000
*011101- A06*	*Transfers*			*9,500,000*	*9,200,000*	*9,500,000*
011101- A063	Entertainment & Gifts			9,500,000	9,200,000	9,500,000
*011101- A09*	*Physical Assets*			*28,951,000*	*21,133,000*	*17,861,000*
011101- A092	Computer Equipment			6,250,000	3,550,000	6,750,000
011101- A095	Purchase of Transport			16,700,000	14,382,000	5,110,000
011101- A096	Purchase of Plant & Machinery			3,000,000	1,500,000	3,000,000
011101- A097	Purchase of Furniture & Fixture			3,000,000	1,700,000	3,000,000
011101- A098	Purchase of Other Assets			1,000	1,000	1,000
*011101- A12*	*Civil Works*			*2,000*	*2,000*	*2,000*
011101- A124	Buildings and Structure			2,000	2,000	2,000
*011101- A13*	*Repairs and Maintenance*			*18,770,000*	*15,911,000*	*18,770,000*
011101- A130	Transport			12,000,000	12,000,000	12,000,000
011101- A131	Machinery and Equipment			2,700,000	1,500,000	2,700,000
011101- A132	Furniture and Fixture			500,000	300,000	500,000
011101- A133	Buildings and Structure			1,050,000	100,000	1,050,000
011101- A137	Computer Equipment			2,520,000	2,011,000	2,520,000
	*Total-Secretariat*			*1,028,658,000*	*1,030,978,000*	*1,202,637,000*
	(Charged)			1,028,658,000	1,030,978,000	1,202,637,000

Page 1461

NO. 082.- FC21T04 THE SENATE 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
ID1932	MEMBE	ACCOUNTANT GENERAL PAKISTA RS OF THE SENATE:	N REVENUES --Contd.
011101-	A01	Employees Related Expenses	69,352,000	118,499,000	134,607,000
011101-	A011	Pay 63 100	27,755,000	89,145,000	108,215,000
011101-	A011-1	Pay of Officers (63) (100)	(27,755,000)	(89,145,000)	(108,215,000)
011101-	A012	Allowances	41,597,000	29,354,000	26,392,000
011101-	A012-1	Regular Allowances	(32,597,000)	(20,354,000)	(17,392,000)
011101-	A012-2	Other Allowances (Excluding T.A)	(9,000,000)	(9,000)	(9,000,000)
011101-	A03	Operating Expenses	324,620,000	325,473,000	350,820,000
011101-	A032	Communications	620,000	601,000	820,000
011101-	A038	Travel & Transportation	324,000,000	324,872,000	350,000,000
		Total-Members of the Senate	393,972,000	443,972,000	485,427,000
ID1933 _011101- _	**DISCRE DYEPUT A05**	**TIONARY GRANT (CHAIRMAN AND Y CHAIRMAN): Grants, Subsidies and Write off Loans**	*1,000,000*	*1,000,000*	*1,000,000*
_011101- _	A052	Grants-Domestic	1,000,000	1,000,000	1,000,000
		**Total-Discretionary Grant (Chairman and Deputy Chairman)**	*1,000,000*	*1,000,000*	*1,000,000*
		(Charged)	1,000,000	1,000,000	1,000,000

ID1934 CHAIRMAN / DEPUTY CHAIRMAN AND THEIR PERSONAL STAFF:

011101- A01	Employees Related Expenses			47,158,000	40,685,000	52,041,000
011101- A011	Pay	44	45	10,734,000	13,130,000	13,355,000
_011101- A011-1 _	Pay of Officers	(8)	(9)	(6,239,000)	(8,519,000)	(7,954,000)
_011101- A011-2 _	Pay of Other Staff	(36)	(36)	(4,495,000)	(4,611,000)	(5,401,000)
011101- A012	Allowances			36,424,000	27,555,000	38,686,000
_011101- A012-1 _	Regular Allowances			23,930,000	(14,908,000)	24,283,000
_011101- A012-2 _	Other Allowances (Excluding T.A)			12,494,000	(12,647,000)	14,403,000
*011101- A03*	*Operating Expenses*			*10,652,000*	*14,805,000*	*12,652,000*
011101- A032	Communications			2,650,000	2,600,000	2,650,000
011101- A034	Occupancy Costs			1,000	1,000	1,000
011101- A038	Travel & Transportation			8,001,000	12,204,000	10,001,000
*011101- A04*	*Employees Retirement Benefits*			*1,001,000*	*1,001,000*	*1,001,000*
011101- A041	Pension			1,001,000	1,001,000	1,001,000
*011101- A06*	*Transfers*			*4,000,000*	*4,000,000*	*4,000,000*
011101- A063	Entertainment & Gifts			4,000,000	4,000,000	4,000,000

Page 1462

NO. 082.- FC21T04 THE SENATE DEMANDS FOR GRANTS

	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
*011101- A09*	*Physical Assets*	*3,000*	*3,000*	*3,000*
011101- A092	Computer Equipment	3,000	3,000	3,000
	**Total-Chairman/ Deputy Chairman and their Personal Staff**	*62,814,000*	*60,494,000*	*69,697,000*
	(Charged)	62,814,000	60,494,000	69,697,000
ID1935 LEADE	RS OF THE HOUSE AND OPPOSITION:
011101- A01	Employees Related Expenses	24,740,000	27,713,000	33,616,000
011101- A011	Pay 17 20	6,379,000	9,669,000	12,100,000
011101- A011-1	Pay of Officers (6) (9)	(4,872,000)	(7,888,000)	(9,908,000)
011101- A011-2	Pay of Other Staff (11) (11)	(1,507,000)	(1,781,000)	(2,192,000)
011101- A012	Allowances	18,361,000	18,044,000	21,516,000
011101- A012-1	Regular Allowances	(11,577,000)	(10,766,000)	(13,414,000)
011101- A012-2	Other Allowances (Excluding T.A)	(6,784,000)	(7,278,000)	(8,102,000)
011101- A03	Operating Expenses	8,805,000	7,166,000	9,205,000
011101- A032	Communications	1,181,000	1,161,000	1,181,000
011101- A034	Occupancy Costs	40,000	39,000	40,000
011101- A036	Motor Vehicles	1,000		1,000
011101- A038	Travel & Transportation	6,910,000	5,363,000	7,310,000
011101- A039	General	673,000	603,000	673,000
011101- A04	Employees Retirement Benefits	11,000	10,000	11,000
011101- A041	Pension	11,000	10,000	11,000
011101- A05	Grants, Subsidies and Write off Loans	1,200,000		1,200,000
011101- A052	Grants-Domestic	1,200,000		1,200,000
011101- A06	Transfers	900,000	1,100,000	900,000
011101- A063	Entertainment & Gifts	900,000	1,100,000	900,000
011101- A09	Physical Assets	75,000	42,000	75,000
011101- A095	Purchase of Transport	1,000		1,000
011101- A096	Purchase of Plant & Machinery	50,000	18,000	50,000
011101- A097	Purchase of Furniture & Fixture	23,000	23,000	23,000
011101- A098	Purchase of Others Assets	1,000	1,000	1,000
011101- A13	Repairs and Maintenance	1,101,000	801,000	1,101,000
011101- A130	Transport	900,000	600,000	900,000
011101- A131	Machinery and Equipment	200,000	200,000	200,000
011101- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-Leaders of the House and
	Opposition	36,832,000	36,832,000	46,108,000

Page 1463

NO. 082.- FC21T04 THE SENATE			DEMANDS FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.

ID1936 CHAIRMEN STANDING COMMITTEES:

011101-	A01	Employees Related Expenses			231,274,000	275,315,000	309,766,000
011101-	A011	Pay	177	177	67,633,000	110,960,000	131,013,000
011101-	A011-1	Pay of Officers	(86)	(86)	(57,006,000)	(98,228,000)	(118,211,000)
011101-	A011-2	Pay of Other Staff	(91)	(91)	(10,627,000)	(12,732,000)	(12,802,000)
011101-	A012	Allowances			163,641,000	164,355,000	178,753,000
011101-	A012-1	Regular Allowances			(100,372,000)	(89,188,000)	(99,718,000)
011101-	A012-2	Other Allowances (Excluding T.A)			(63,269,000)	(75,167,000)	(79,035,000)
011101-	A03	Operating Expenses			126,745,000	118,985,000	151,515,000
011101-	A032	Communications			4,900,000	5,250,000	5,900,000
011101-	A033	Utilities			204,000	404,000	404,000
011101-	A034	Occupancy Costs			41,000	40,000	41,000
011101-	A036	Motor Vehicles			475,000	625,000	150,000
011101-	A038	Travel & Transportation			117,224,000	105,765,000	141,119,000
011101-	A039	General			3,901,000	6,901,000	3,901,000
011101-	A04	Employees Retirement Benefits			50,000	50,000	50,000
011101-	A041	Pension			50,000	50,000	50,000
011101-	A06	Transfers			1,700,000	3,000,000	1,700,000
011101-	A063	Entertainment & Gifts			1,700,000	3,000,000	1,700,000
011101-	A09	Physical Assets			24,850,000	32,457,000	5,110,000
011101-	A092	Computer Equipment			850,000	1,650,000	850,000
011101-	A095	Purchase of Transport			23,400,000	30,634,000	3,660,000
011101-	A096	Purchase of Plant & Machinery			100,000	73,000	100,000
011101-	A097	Purchase of Furniture & Fixture			500,000	100,000	500,000
011101-	A13	Repairs and Maintenance			3,805,000	3,704,000	3,805,000
011101-	A130	Transport			3,500,000	3,500,000	3,500,000
011101-	A131	Machinery and Equipment			100,000	100,000	100,000
011101-	A132	Furniture and Fixture			200,000	100,000	200,000
011101-	A133	Buildings and Structure			2,000	1,000	2,000
011101-	A137	Computer Equipment			3,000	3,000	3,000
		Total-Chairmen Standing Committees			388,424,000	433,511,000	471,946,000
ID4798	GRANT PARLIA	TO PAKISTAN INSTITUTE OF MENTARY SERVICES:
011101-	A05	Grants, Subsidies and Write off Loans			56,949,000	56,949,000	66,348,000
011101-	A052	Grants-Domestic			56,949,000	56,949,000	66,348,000
		Total-Grant to Pakistan Institute
		of Parliamentary Services			56,949,000	56,949,000	66,348,000

Page 1464

NO. 082.- FC21T04 THE SENATE		DEMANDS FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.

ID7997 SENATE FORUM FOR POLICY RESEARCH

011101-	A01	Employees Related Expenses	7,529,000	4,963,000	8,530,000
011101-	A011	Pay 7 7	1,935,000	1,458,000	2,295,000
011101-	A011-1	Pay of Officers (5) (5)	(1,677,000)	(1,200,000)	(1,970,000)
011101-	A011-2	Pay of Other Staff (2) (2)	(258,000)	(258,000)	(325,000)
011101-	A012	Allowances	5,594,000	3,505,000	6,235,000
011101-	A012-1	Regular Allowances	(4,343,000)	(1,954,000)	(4,585,000)
011101-	A012-2	Other Allowances (Excluding T.A)	(1,251,000)	(1,551,000)	(1,650,000)
011101-	A03	Operating Expenses	5,321,000	3,500,000	6,321,000
011101-	A032	Communications	21,000		21,000
011101-	A038	Travel & Transportation	3,000,000	3,500,000	4,000,000
011101-	A039	General	2,300,000		2,300,000
011101-	A06	Transfers	500,000		500,000
011101-	A063	Entertainment & Gifts	500,000		500,000
011101-	A09	Physical Assets	200,000		200,000
011101-	A097	Purchase of Furniture & Fixture	200,000		200,000
		Total-Senate Forum for Policy Research	13,550,000	8,463,000	15,551,000
	011101	Total-Parliamentary/Legislative Affairs	1,982,199,000	2,072,199,000	2,358,714,000
	0111	Total-Executive and Legislative Organs	1,982,199,000	2,072,199,000	2,358,714,000
	011	Total-Executive & Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	1,982,199,000	2,072,199,000	2,358,714,000
	01	Total-General Public Service	1,982,199,000	2,072,199,000	2,358,714,000
		Total-Accountant General Pakistan
		Revenues	1,982,199,000	2,072,199,000	2,358,714,000
		TOTAL-DEMAND	1,982,199,000	2,072,199,000	2,358,714,000
		(Charged)	1,092,472,000	1,092,472,000	1,273,334,000
		(Voted)	889,727,000	979,727,000	1,085,380,000

83.-National Food Security and Research

Page 1465

SECTION XX

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

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

Page 1466

NO.083.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO.083 (FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted Rs. 3,865,830,000

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

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

Page 1467

NO.083	.- FC21N	11 - NATIONAL FOOD SECURITY AND		DEMAND	S FOR GRANTS
III-Details are as		RESEARCH DIVISION follows.
		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
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421	AGRICULTURE :
042101	ADMINISTRATION/LAND COMMISSION :
ID6266	MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT :
042101	- A01	Employees Related Expenses	108,583,000	102,360,000	115,538,000
042101	- A011	Pay 180 180	50,671,000	50,671,000	66,254,000
042101	- A011-1	Pay of Officers (59) (59)	(31011000)	(31011000)	(40109000)
042101	- A011-2	Pay of Other Staff (121) (121)	,, (19,660,000)	,, (19,660,000)	,, (26,145,000)
042101	- A012	Allowances	57,912,000	51,689,000	49,284,000
042101	- A012-1	Regular Allowances	(50,160,000)	(43,937,000)	(40,892,000)
042101	- A012-2	Other Allowances (Excluding TA)	(7,752,000)	(7,752,000)	(8,392,000)
042101	- A03	Operating Expenses	155,761,000	155,761,000	152,158,000
042101	- A031	Fees	1,000	1,000	1,000
042101	- A032	Communications	4,976,000	4,976,000	4,501,000
042101	- A033	Utilities	327,000	327,000	4,000
042101	- A034	Occupancy Costs	11,031,000	11,031,000	9,551,000
042101	- A038	Travel & Transportation	9,565,000	9,565,000	9,100,000
042101	- A039	General	129,861,000	129,861,000	129,001,000
042101	- A04	Employees Retirement Benefits	5,001,000	11,226,000	9,001,000
042101	- A041	Pension	5,001,000	11,226,000	9,001,000
042101	- A05	Grants, Subsidies and Write off Loans	15,101,000	15,101,000	19,400,000
042101	- A051	Subsidies	1,000	1,000	1,000,000
042101	- A052	Grants-Domestic	15,100,000	15,100,000	18,400,000
042101	- A06	Transfers	1,251,000	1,251,000	1,151,000
042101	- A061	Scholarships	1,000	1,000	1,000
042101	- A063	Entertainment & Gifts	1,050,000	1,050,000	1,050,000
042101	- A064	Other Transfer Payments	200,000	200,000	100,000
042101	- A09	Physical Assets	1,402,000	1,402,000	1,851,000
042101	- A092	Computer Equipment	601,000	601,000	1,050,000
042101	- A095	Purchase of Transport	1,000	1,000	1,000
042101	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
042101	- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
042101	- A13	Repairs and Maintenance	2,900,000	2,900,000	2,500,000
042101	- A130	Transport	1100000	1100000	1000000
042101	- A131	Machinery and Equipment	,, 750,000	,, 750,000	,, 500,000
042101	- A132	Furniture and Fixture	450,000	450,000	500,000
042101	- A137	Computer Equipment	600,000	600,000	500,000
		Total - Ministry of National Food Security
		and Research, Main Secretariat	289,999,000	290,001,000	301,599,000

DEMANDS FOR GRANTS

Page 1468

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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.

ID6380 AGRICULTURE POLICY INSTITUTE ISLAMABAD (APIN) :

042101	- A01	Employees Related Expenses	44,373,000	44,373,000	41,871,000
042101	- A011	Pay 101 101	23,349,000	23,349,000	24,200,000
042101	- A011-1	Pay of Officers (26) (48)	(15,819,000)	(15,819,000)	(15,950,000)
042101	- A011-2	Pay of Other Staff (75) (53)	(7,530,000)	(7,530,000)	(8,250,000)
042101	- A012	Allowances	21,024,000	21,024,000	17,671,000
042101	- A012-1	Regular Allowances	(19,264,000)	(19,264,000)	(15,771,000)
042101	- A012-2	Other Allowances (Excluding TA)	(1,760,000)	(1,760,000)	(1,900,000)
042101	- A03	Operating Expenses	19,910,000	19,910,000	21,570,000
042101	- A031	Fees	30,000	30,000	30,000
042101	- A032	Communications	724,000	724,000	824,000
042101	- A033	Utilities	556,000	556,000	556,000
042101	- A034	Occupancy Costs	13,900,000	13,900,000	15,800,000
042101	- A036	Motor Vehicles	20,000	20,000	20,000
042101	- A038	Travel & Transportation	2,980,000	2,980,000	3,000,000
042101	- A039	General	1,700,000	1,700,000	1,340,000
042101	- A04	Employees Retirement Benefits	3,380,000	3,380,000	1,850,000
042101	- A041	Pension	3,380,000	3,380,000	1,850,000
042101	- A05	Grants, Subsidies and Write off Loans	100,000	100,000	104,000
042101	- A052	Grants-Domestic	100,000	100,000	104,000
042101	- A06	Transfers	150,000	150,000	150,000
042101	- A063	Entertainment & Gifts	150,000	150,000	150,000
042101	- A07	Interest Payment	1,000	1,000	1,000
042101	- A071	Interest-Domestic	1,000	1,000	1,000
042101	- A09	Physical Assets	6,000	6,000	6,000
042101	- A092	Computer Equipment	2,000	2,000	2,000
042101	- A095	Purchase of Transport	1,000	1,000	1,000
042101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042101	- A098	Purchase of Other Assets	1,000	1,000	1,000
042101	- A13	Repairs and Maintenance	430,000	430,000	448,000
042101	- A130	Transport	200,000	200,000	250,000
042101	- A131	Machinery and Equipment	60,000	60,000	60,000
042101	- A132	Furniture and Fixture	70,000	70,000	50,000
042101	- A133	Buildings and Structure	50,000	50,000	30,000
042101	- A137	Computer Equipment	50,000	50,000	58,000
		Total - Agriculture Policy Institute Islamabad (APIN)	68,350,000	68,350,000	66,000,000
	042101	Total - Administration/Land Commission	358,349,000	358,351,000	367,599,000

Page 1469

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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.

042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES :
ID6280	PAKISTAN AGRICULTURAL RESEARCH COUNCIL, ISLAMABAD :
042103	-A01	Employees Related Expenses	1,840,730,000	1,940,730,000	1,914,359,000
042103	- A011	Pay	932,303,000	932,303,000	1,141,454,000
042103	- A011-1	Pay of Officers	(527,144,000)	(527,144,000)	(636,789,000)
042103	- A011-2	Pay of Other Staff	(405,159,000)	(405,159,000)	(504,665,000)
042103	- A012	Allowances	908,427,000	1,008,427,000	772,905,000
042103	- A012-1	Regular Allowances	(863,785,000)	(963,785,000)	(726,477,000)
042103	- A012-2	Other Allowances (Excluding TA)	(44,642,000)	(44,642,000)	(46,428,000)
042103	-A03	Operating Expenses	743,270,000	875,270,000	773,001,000
042103	- A039	General	743,270,000	875,270,000	773,001,000
		Total - Pakistan Agricultural Research Council, Islamabad	2,584,000,000	2,816,000,000	2,687,360,000

ID6379 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT :

042103 - A01	Employees Related Expenses			164,240,000	164,241,000	176,657,000
042103 - A011	Pay	395	395	88,082,000	96,588,000	110,775,000
042103 - A011-1	Pay of Officers	(121)	(121)	(38,361,000)	(45,440,000)	(54,701,000)
042103 - A011-2	Pay of Other Staff	(274)	(274)	(49,721,000)	(51,148,000)	(56,074,000)
042103 - A012	Allowances			76,158,000	67,653,000	65,882,000
042103 - A012-1	Regular Allowances			(72,386,000)	(63,881,000)	(59,210,000)
042103 - A012-2	Other Allowances (Excluding TA)			(3,772,000)	(3,772,000)	(6,672,000)
042103 - A03	Operating Expenses			27,804,000	27,804,000	27,258,000
042103 - A032	Communications			1,251,000	1,251,000	1,251,000
042103 - A033	Utilities			3,450,000	3,450,000	3,450,000
042103 - A034	Occupancy Costs			13,394,000	13,394,000	14,150,000
042103 - A038	Travel & Transportation			4,277,000	4,277,000	4,476,000
042103 - A039	General			5,432,000	5,432,000	3,931,000
042103 - A04	Employees Retirement Benefits			5,300,000	5,300,000	7,279,000
042103 - A041	Pension			5,300,000	5,300,000	7,279,000
042103 - A05	Grants, Subsidies and Write off Loans			6,401,000	6,401,000	1,201,000
042103 - A052	Grants-Domestic			6,401,000	6,401,000	1,201,000
042103 - A06	Transfers			80,000	80,000	80,000
042103 - A063	Entertainment & Gifts			80,000	80,000	80,000
042103 - A09	Physical Assets			605,000	605,000	405,000
042103 - A092	Computer Equipment			102,000	102,000	102,000
042103 - A094	Other Stores and Stocks			500,000	500,000	300,000

Page 1470

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH 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.
042103	- A095	Purchase of Transport	1,000	1,000	1,000
042103	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042103	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042103	- A13	Repairs and Maintenance	2,820,000	2,820,000	2,720,000
042103	- A130	Transport	1,100,000	1,100,000	1,100,000
042103	- A131	Machinery and Equipment	250,000	250,000	250,000
042103	- A132	Furniture and Fixture	100,000	100,000	100,000
042103	- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
042103	- A137	Computer Equipment	350,000	350,000	250,000
042103	- A138	General	20,000	20,000	20,000
		Total - Federal Seed Certification and Registration Department	207,250,000	207,251,000	215,600,000

ID6540	PAKIST BOARD	AN OILSEED DEVELOPMENT :
042103	- A01	Employees Related Expenses	74,452,000	76,303,000	81,166,000
042103	- A011	Pay 259 259	37,996,000	37,996,000	48,027,000
042103	- A011-1	Pay of Officers (70) (75)	(19,266,000)	(19,266,000)	(23,496,000)
042103	- A011-2	Pay of Other Staff (189) (184)	(18,730,000)	(18,730,000)	(24,531,000)
042103	- A012	Allowances	36,456,000	38,307,000	33,139,000
042103	- A012-1	Regular Allowances	(33,805,000)	(36,156,000)	(30,788,000)
042103	- A012-2	Other Allowances (Excluding TA)	(2,651,000)	(2,151,000)	(2,351,000)
042103	- A03	Operating Expenses	12,622,000	12,622,000	11,472,000
042103	- A032	Communications	395,000	395,000	392,000
042103	- A033	Utilities	854,000	854,000	602,000
042103	- A034	Occupancy Costs	7,500,000	7,500,000	7,500,000
042103	- A038	Travel & Transportation	2,750,000	2,750,000	2,001,000
042103	- A039	General	1,123,000	1,123,000	977,000
042103	- A04	Employees Retirement Benefits	26,400,000	24,550,000	26,900,000
042103	- A041	Pension	26,400,000	24,550,000	26,900,000
042103	-A05	Grants, Subsidies and Write off Loans	3,200,000	3,200,000	3,000,000
042103	- A052	Grants-Domestic	3,200,000	3,200,000	3,000,000
042103	- A06	Transfers	200,000	200,000	200,000
042103	- A061	Scholarship	50,000	50,000	50,000
042103	- A063	Entertainment & Gifts	150,000	150,000	150,000
042103	- A09	Physical Assets	1,706,000	1,706,000	850,000
042103	- A092	Computer Equipment	306,000	306,000	150,000
042103	- A097	Purchase of Furniture and Fixture	1,050,000	1,050,000	400,000
042103	- A098	Purchase of Other Assets	350,000	350,000	300,000
042103	- A13	Repairs and Maintenance	1,420,000	1,420,000	1,212,000

Page 1471

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
042103	- A130	Transport	800,000	800,000	600,000
042103	- A131	Machinery and Equipment	160,000	160,000	110,000
042103	- A132	Furniture and Fixture	50,000	50,000	142,000
042103	- A133	Buildings and Structure	110,000	110,000	160,000
042103	- A137	Computer Equipment	300,000	300,000	200,000
		Total - Pakistan Oilseed Development Board	120,000,000	120,001,000	124,800,000
	042103	Total - Agricultural, Research and Extension Services	2,911,250,000	3,143,252,000	3,027,760,000
042106	ANIMAL	HUSBANDRY :
ID6378	NATION ISLAMA	AL VETERINARY LABORATORY, BAD :
042106	-A01	Employees Related Expenses	19,060,000	19,060,000	19,771,000
042106	- A011	Pay 51 55	10,100,000	10,100,000	12,000,000
042106	- A011-1	Pay of Officers (16) (16)	(6,100,000)	(6,100,000)	(7,000,000)
042106	- A011-2	Pay of Other Staff (35) (39)	(4,000,000)	(4,000,000)	(5,000,000)
042106	- A012	Allowances	8,960,000	8,960,000	7,771,000
042106	-A012-1	Regular Allowances	(8,189,000)	(8,189,000)	(6,801,000)
042106	- A012-2	Other Allowances (Excluding TA)	(771,000)	(771,000)	(970,000)
042106	-A03	Operating Expenses	7,432,000	7,432,000	8,323,000
042106	- A032	Communications	190,000	190,000	190,000
042106	- A033	Utilities	1,700,000	1,700,000	1,700,000
042106	- A034	Occupancy Costs	3,300,000	3,300,000	4,000,000
042106	-A038	Travel & Transportation	881,000	881,000	996,000
042106	- A039	General	1,361,000	1,361,000	1,437,000
042106	- A04	Employees Retirement Benefits			1,700,000
042106	- A041	Pension			1,700,000
042106	-A05	Grants, Subsidies and Write off Loans			250,000
042106	- A052	Grants-Domestic			250,000
042106	- A06	Transfers	5,000	5,000	5,000
042106	- A063	Entertainment & Gifts	5,000	5,000	5,000
042106	-A09	Physical Assets	2,000	2,000	181,000
042106	- A092	Computer Equipment			80,000
042106	-A096	Purchase of Plant and Machinery	1,000	1,000	100,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000

Page 1472

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
042106	A13	Repairs and Maintenance	501,000	501,000	770,000
042106	A130	Transport	130,000	130,000	150,000
042106	- A131	Machinery and Equipment	300,000	300,000	200,000
042106	- A132	Furniture and Fixture	10,000	10,000	10,000
042106	- A133	Buildings and Structure	1,000	1,000	350,000
042106	- A137	Computer Equipment	60,000	60,000	60,000
		Total - National Veterinary Laboratory, Islamabad	27,000,000	27,000,000	31,000,000
ID6381	ANIMAL ISLAMA	QUARANTINE DEPARTMENT, BAD :
042106	- A01	Employees Related Expenses	4,024,000	4,024,000	4,619,000
042106	- A011	Pay 12 12	1,918,000	1,918,000	2,218,000
042106	- A011-1	Pay of Officers (2) (2)	(784,000)	(784,000)	(884,000)
042106	- A011-2	Pay of Other Staff (10) (10)	(1,134,000)	(1,134,000)	(1,334,000)
042106	- A012	Allowances	2,106,000	2,106,000	2,401,000
042106	- A012-1	Regular Allowances	(1,777,000)	(1,777,000)	(1,864,000)
042106	- A012-2	Other Allowances (Excluding TA)	(329,000)	(329,000)	(537,000)
042106	- A03	Operating Expenses	2,402,000	2,402,000	2,402,000
042106	- A032	Communications	105,000	105,000	105,000
042106	- A033	Utilities	142,000	142,000	142,000
042106	- A034	Occupancy Costs	1,378,000	1,378,000	1,378,000
042106	- A038	Travel & Transportation	351,000	351,000	351,000
042106	- A039	General	426,000	426,000	426,000
042106	-A05	Grants, Subsidies and Write off Loans	1,000	1,000	5,000
042106	- A052	Grants-Domestic	1,000	1,000	5,000
042106	- A09	Physical Assets	3,000	3,000	168,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	67,000
042106	- A13	Repairs and Maintenance	370,000	370,000	370,000
042106	- A130	Transport	200,000	200,000	200,000
042106	- A131	Machinery and Equipment	50,000	50,000	50,000
042106	- A132	Furniture and Fixture	40,000	40,000	40,000
042106	- A137	Computer Equipment	60,000	60,000	60,000
042106	- A138	General	20,000	20,000	20,000
		Total - Animal Quarantine Department, Islamabad	6,800,000	6,800,000	7,564,000
	042106	Total - Animal Husbandry	33,800,000	33,800,000	38,564,000
	0421	Total - Agriculture	3,303,399,000	3,535,403,000	3,433,923,000

Page 1473

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.

0422 IRRIGATION :

042201 ADMINISTRATION :

ID6541 FEDERAL WATER MANAGEMENT CELL :

042201	- A01	Employees Related Expenses	27,284,000	27,284,000	28,283,000
042201	- A011	Pay 51 51	13,530,000	13,530,000	15,157,000
042201	- A011-1	Pay of Officers (15) (15)	(7,484,000)	(7,484,000)	(8,538,000)
042201	- A011-2	Pay of Other Staff (36) (36)	(6,046,000)	(6,046,000)	(6,619,000)
042201	- A012	Allowances	13,754,000	13,754,000	13,126,000
042201	- A012-1	Regular Allowances	(12,801,000)	(12,801,000)	(11,375,000)
042201	- A012-2	Other Allowances (Excluding TA)	(953,000)	(953,000)	(1,751,000)
042201	- A02	Project Pre-investment Analysis	1,000	1,000	100,000
042201	- A021	Feasibility Studies	1,000	1,000	100,000
042201	- A03	Operating Expenses	10,583,000	10,583,000	9,670,000
042201	- A032	Communications	240,000	240,000	300,000
042201	- A033	Utilities	330,000	330,000	405,000
042201	- A034	Occupancy Costs	7,910,000	7,910,000	7,146,000
042201	- A038	Travel & Transportation	760,000	760,000	521,000
042201	- A039	General	1,343,000	1,343,000	1,298,000
042201	- A04	Employees Retirement Benefits	750,000	750,000	1,900,000
042201	- A041	Pension	750,000	750,000	1,900,000
042201	- A05	Grants, Subsidies and Write off Loans			5,000
042201	- A052	Grants-Domestic			5,000
042201	- A06	Transfers	80,000	80,000	80,000
042201	- A063	Entertainment & Gifts	80,000	80,000	80,000
042201	- A09	Physical Assets	402,000	402,000	506,000
042201	- A092	Computer Equipment	151,000	151,000	255,000
042201	- A095	Purchase of Transport	1,000	1,000	1,000
042201	- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
042201	A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042201	- A13	Repairs and Maintenance	250,000	250,000	380,000
042201	- A130	Transport	100,000	100,000	150,000
042201	- A131	Machinery and Equipment	50,000	50,000	100,000
042201	- A132	Furniture and Fixture	30,000	30,000	50,000
042201	- A137	Computer Equipment	70,000	70,000	80,000
		Total - Federal Water Management Cell	39,350,000	39,350,000	40,924,000
	042201	Total - Administration	39,350,000	39,350,000	40,924,000
	0422	Total - Irrigation	39,350,000	39,350,000	40,924,000
	042	Total - Agriculture, Food, Irrigation, Forestry and Fisheries	3,342,749,000	3,574,753,000	3,474,847,000
	04	Total - Economic Affairs	3,342,749,000	3,574,753,000	3,474,847,000
		Total - Accountant General Pakistan
		Revenues	3,342,749,000	3,574,753,000	3,474,847,000

Page 1474

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION,
	FORESTRY AND FISHERIES:
0421	AGRICULTURE :
042106	ANIMAL HUSBANDRY :

LO1013 ANIMAL QUARANTINE DEPARTMENT, LAHORE:

042106 - A01	Employees Related Expenses	5,586,000	5,586,000	5,868,000
042106 - A011	Pay 11 11	3,128,000	3,128,000	3,350,000
042106 - A011-1	Pay of Officers (1) (1)	(838,000)	(838,000)	(900,000)
042106 - A011-2	Pay of Other Staff (10) (10)	(2,290,000)	(2,290,000)	(2,450,000)
042106 - A012	Allowances	2,458,000	2,458,000	2,518,000
042106 - A012-1	Regular Allowances	(1,976,000)	(1,976,000)	(2,006,000)
042106 - A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)	(512,000)
042106 - A03	Operating Expenses	1,228,000	1,228,000	1,461,000
042106 - A032	Communications	71,000	71,000	71,000
042106 - A033	Utilities	127,000	127,000	127,000
042106 - A034	Occupancy Costs	485,000	485,000	509,000
042106 - A038	Travel & Transportation	395,000	395,000	495,000
042106 - A039	General	150,000	150,000	259,000
042106 - A04	Employees Retirement Benefits	70,000	70,000	50,000
042106 - A041	Pension	70,000	70,000	50,000
042106 - A05	Grants, Subsidies and Write off Loans			5,000
042106 - A052	Grants-Domestic			5,000
042106 - A09	Physical Assets	1,000	1,000	250,000
042106 - A092	Computer Equipment	1,000	1,000	100,000
042106 - A096	Purchase of Plant and Machinery			75,000
042106 - A097	Purchase of Furniture and Fixture			75,000
042106 - A13	Repairs and Maintenance	65,000	65,000	80,000

Page 1475

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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
	A	CCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Concld.
042106	- A130	Transport	30,000	30,000	30,000
042106	- A131	Machinery and Equipment	10,000	10,000	10,000
042106	- A132	Furniture and Fixture	5,000	5,000	20,000
042106	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Animal Quarantine Department, Lahore	6,950,000	6,950,000	7,714,000
MN0273	ANIMAL QUARANTINE DEPARTMENT, MULTAN :
042106	- A01	Employees Related Expenses	3,660,000	3,660,000	3,794,000
042106	- A011	Pay 7 7	1,910,000	1,910,000	2,117,000
042106	- A011-1	Pay of Officers (1) (1)	(550,000)	(550,000)	(580,000)
042106	- A011-2	Pay of Other Staff (6) (6)	(1,360,000)	(1,360,000)	(1,537,000)
042106	- A012	Allowances	1,750,000	1,750,000	1,677,000
042106	- A012-1	Regular Allowances	(1,442,000)	(1,442,000)	(1,266,000)
042106	- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)	(411,000)
042106	- A03	Operating Expenses	1,510,000	1,510,000	1,923,000
042106	- A032	Communications	71,000	71,000	101,000
042106	- A033	Utilities	133,000	133,000	183,000
042106	- A034	Occupancy Costs	452,000	452,000	502,000
042106	- A038	Travel & Transportation	473,000	473,000	636,000
042106	- A039	General	381,000	381,000	501,000
042106	- A05	Grants, Subsidies and Write off Loans			5,000
042106	- A052	Grants-Domestic			5,000
042106	- A09	Physical Assets	185,000	185,000	302,000
042106	- A092	Computer Equipment	79,000	79,000	100,000
042106	- A095	Purchase of Transport			1,000
042106	- A096	Purchase of Plant and Machinery	25,000	25,000	50,000
042106	- A097	Purchase of Furniture and Fixture	80,000	80,000	150,000
042106	- A098	Purchase of Other Assets	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	145,000	145,000	240,000
042106	- A130	Transport	70,000	70,000	100,000
042106	- A131	Machinery and Equipment	30,000	30,000	50,000
042106	- A132	Furniture and Fixture	20,000	20,000	30,000
042106	- A137	Computer Equipment	25,000	25,000	50,000
042106	- A138	General			10,000
		Total - Animal Quarantine
		Department, Multan	5,500,000	5,500,000	6,264,000

Page 1476

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ST0098	ANIMAL SIALKO A	QUARANTINE DEPARTMENT, T : CCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE -- Concld.
042106	- A01	Employees Related Expenses	3,391,000	3,391,000	3,503,000
042106	- A011	Pay 10 10	1,630,000	1,630,000	1,760,000
042106	- A011-1	Pay of Officers (1) (1)	(630,000)	(630,000)	(660,000)
042106	- A011-2	Pay of Other Staff (9) (9)	(1,000,000)	(1,000,000)	(1,100,000)
042106	- A012	Allowances	1,761,000	1,761,000	1,743,000
042106	- A012-1	Regular Allowances	(1,516,000)	(1,516,000)	(1,432,000)
042106	- A012-2	Other Allowances (Excluding TA)	(245,000)	(245,000)	(311,000)
042106	- A03	Operating Expenses	939,000	939,000	1,329,000
042106	- A032	Communications	55,000	55,000	110,000
042106	- A033	Utilities	90,000	90,000	151,000
042106	- A034	Occupancy Costs	422,000	422,000	502,000
042106	- A038	Travel & Transportation	216,000	216,000	265,000
042106	- A039	General	156,000	156,000	301,000
042106	- A05	Grants, Subsidies and Write off Loans			5,000
042106	- A052	Grants-Domestic			5,000
042106	- A09	Physical Assets	4,000	4,000	207,000
042106	- A092	Computer Equipment			75,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	80,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
042106	- A098	Purchase of Other Assets	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	166,000	166,000	220,000
042106	- A130	Transport	80,000	80,000	100,000
042106	- A131	Machinery and Equipment	33,000	33,000	50,000
042106	- A132	Furniture and Fixture	32,000	32,000	30,000
042106	- A137	Computer Equipment	20,000	20,000	30,000
042106	- A138	General	1,000	1,000	10,000
		Total - Animal Quarantine Department, Sialkot	4,500,000	4,500,000	5,264,000
	042106	Total-Animal Husbandry	16,950,000	16,950,000	19,242,000
	0421	Total - Agriculture	16,950,000	16,950,000	19,242,000
	042	Total - Agriculture, Food, Irrigation, Forestry and Fisheries	16,950,000	16,950,000	19,242,000
	04	Total - Economic Affairs	16,950,000	16,950,000	19,242,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	16,950,000	16,950,000	19,242,000

Page 1477

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

PR0873 ANIMAL QUARANTINE DEPARTMENT, PESHAWAR :

042106	- A01	Employees Related Expenses	3,764,000	3,764,000	4,625,000
042106	- A011	Pay 11 11	3,315,000	3,315,000	3,400,000
042106	- A011-1	Pay of Officers (1) (1)	(887,000)	(887,000)	(900,000)
042106	- A011-2	Pay of Other Staff (10) (10)	(2,428,000)	(2,428,000)	(2,500,000)
042106	- A012	Allowances	449,000	449,000	1,225,000
042106	- A012-1	Regular Allowances	(80,000)	(80,000)	(804,000)
042106	- A012-2	Other Allowances (Excluding TA)	(369,000)	(369,000)	(421,000)
042106	- A03	Operating Expenses	1,726,000	1,726,000	1,861,000
042106	- A032	Communications	86,000	86,000	71,000
042106	- A033	Utilities	142,000	142,000	177,000
042106	- A034	Occupancy Costs	1,071,000	1,071,000	1,121,000
042106	- A038	Travel & Transportation	215,000	215,000	235,000
042106	- A039	General	212,000	212,000	257,000
042106	-A04	Employees Retirement Benefits	420,000	420,000	2,000
042106	- A041	Pension	420,000	420,000	2,000
042106	- A05	Grants, Subsidies and Write off Loans			5,000
042106	- A052	Grants-Domestic			5,000
042106	- A09	Physical Assets	4,000	4,000	151,000
042106	- A092	Computer Equipment	1,000	1,000	50,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
042106	- A13	Repairs and Maintenance	86,000	86,000	120,000
042106	- A130	Transport	45,000	45,000	50,000
042106	- A131	Machinery and Equipment	26,000	26,000	30,000
042106	- A132	Furniture and Fixture	10,000	10,000	30,000
042106	- A138	General	5,000	5,000	10,000
		Total - Animal Quarantine Department, Peshawar	6,000,000	6,000,000	6,764,000
	042106	Total - Animal Husbandry	6,000,000	6,000,000	6,764,000
	0421	Total - Agriculture	6,000,000	6,000,000	6,764,000
	042	Total - Agriculture, Food, Irrigation, Forestry and Fisheries	6,000,000	6,000,000	6,764,000
	04	Total - Economic Affairs	6,000,000	6,000,000	6,764,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	6,000,000	6,000,000	6,764,000

Page 1478

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION,
	FORESTRY AND FISHERIES:
0421	AGRICULTURE :
042104	PLANT PROTECTION AND LOCUST CONTROL :

KA1135	DEPARTMENT OF PLANT PROTECTION AND LOCUST CONTROL (MAIN OFFICE) :
042104	- A01	Employees Related Expenses	68,037,000	68,037,000	75,140,000
042104	- A011	Pay 152 152	35,800,000	35,800,000	46,200,000
042104	- A011-1	Pay of Officers (22) (22)	(7,400,000)	(7,400,000)	(14,300,000)
042104	- A011-2	Pay of Other Staff (130) (130)	(28,400,000)	(28,400,000)	(31,900,000)
042104	- A012	Allowances	32,237,000	32,237,000	28,940,000
042104	- A012-1	Regular Allowances	(31,245,000)	(31,245,000)	(27,490,000)
042104	- A012-2	Other Allowances (Excluding TA)	(992,000)	(992,000)	(1,450,000)
042104	- A03	Operating Expenses	5,959,000	5,959,000	7,556,000
042104	- A031	Fees	100,000	100,000	20,000
042104	- A032	Communications	35,000	35,000	35,000
042104	- A033	Utilities	260,000	260,000	310,000
042104	- A034	Occupancy Costs	2,800,000	2,800,000	3,600,000
042104	- A036	Motor Vehicles	850,000	850,000	850,000
042104	- A038	Travel & Transportation	994,000	994,000	1,360,000
042104	- A039	General	920,000	920,000	1,381,000
042104	A04	Employees Retirement Benefits	2,250,000	2,250,000	2,250,000
042104	A041	Pension	2,250,000	2,250,000	2,250,000
042104	A05	Grants, Subsidies and Write off Loans	1,000	1,000	900,000
042104	A052	Grants-Domestic	1,000	1,000	900,000
042104	A09	Physical Assets	3,000	3,000	3,000
042104	A092	Computer Equipment	1,000	1,000	1,000
042104	A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042104	A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042104	- A13	Repairs and Maintenance	10,300,000	10,300,000	10,571,000
042104	- A130	Transport	10,250,000	250,000	500,000
042104	- A131	Machinery and Equipment	25,000	10,025,000	10,030,000
042104	A132	Furniture and Fixture	4,000	4,000	10,000
042104	A133	Buildings and Structure	1,000	1,000	1,000
042104	- A137	Computer Equipment	20,000	20,000	30,000
		Total - Department of Plant Protection
		and Locust Control (Main Office)	86,550,000	86,550,000	96,420,000

Page 1479

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

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

KA1136 EXPANDED LOCUST CONTROL SCHEME :

042104	- A01	Employees Related Expenses	18,134,000	18,134,000	18,969,000
042104	- A011	Pay 58 58	9,450,000	9,450,000	11,180,000
042104	- A011-1	Pay of Officers (19) (19)	(5,400,000)	(5,400,000)	(5,600,000)
042104	- A011-2	Pay of Other Staff (39) (39)	(4,050,000)	(4,050,000)	(5,580,000)
042104	- A012	Allowances	8,684,000	8,684,000	7,789,000
042104	- A012-1	Regular Allowances	(8,432,000)	(8,432,000)	(7,238,000)
042104	- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)	(551,000)
042104	- A03	Operating Expenses	2,695,000	2,695,000	2,390,000
042104	- A033	Utilities	325,000	325,000	350,000
042104	- A034	Occupancy Costs	1,100,000	1,100,000	700,000
042104	- A036	Motor Vehicles	450,000	450,000	450,000
042104	- A038	Travel & Transportation	650,000	650,000	800,000
042104	- A039	General	170,000	170,000	90,000
042104	A04	Employees Retirement Benefits	1,200,000	1,200,000	1,200,000
042104	A041	Pension	1,200,000	1,200,000	1,200,000
042104	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042104	A052	Grants Domestic	1,000	1,000	1,000
042104	- A13	Repairs and Maintenance	306,000	306,000	340,000
042104	- A130	Transport	275,000	275,000	300,000
042104	A132	Furniture and Fixture	11,000	11,000	15,000
042104	- A137	Computer Equipment	20,000	20,000	25,000
	Total - Expanded Locust Control Scheme		22,336,000	22,336,000	22,900,000

KA1137 GROUND LOCUST CONTROL

ORGANIZATION :

042104 - A01	Employees Related Expenses			45,771,000	45,771,000	47,999,000
042104 - A011	Pay	171	171	24,420,000	24,420,000	29,250,000
042104 - A011-1	Pay of Officers	(23)	(23)	(4,370,000)	(4,370,000)	(6,100,000)
042104 - A011-2	Pay of Other Staff	(148)	(148)	(20,050,000)	(20,050,000)	(23,150,000)
042104 - A012	Allowances			21,351,000	21,351,000	18,749,000
042104 - A012-1	Regular Allowances			(20,499,000)	(20,499,000)	(17,549,000)
042104 - A012-2	Other Allowances (Excluding TA)			(852,000)	(852,000)	(1,200,000)
042104 - A03	Operating Expenses			4,809,000	4,809,000	5,464,000
042104 - A032	Communications			38,000	38,000	38,000
042104 - A033	Utilities			345,000	345,000	395,000
042104 - A034	Occupancy Costs			1,535,000	1,535,000	1,660,000
042104 - A036	Motor Vehicles			1,500,000	1,500,000	1,500,000
042104 - A038	Travel & Transportation			620,000	620,000	1,100,000

Page 1480

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	A	CCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd.	Rs
042104	- A039	General	771,000	771,000	771,000
042104	A04	Employees Retirement Benefits	500,000	500,000	500,000
042104	A041	Pension	500,000	500,000	500,000
042104	-A05	Grants, Subsidies and Write off Loans	1,000	1,000	900,000
042104	- A052	Grants-Domestic	1,000	1,000	900,000
042104	- A06	Transfers	5,000	5,000	5,000
042104	- A063	Entertainment & Gifts	5,000	5,000	5,000
042104	-A09	Physical Assets	3,000	3,000	3,000
042104	- A092	Computer Equipment	1,000	1,000	1,000
042104	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042104	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042104	- A13	Repairs and Maintenance	451,000	451,000	469,000
042104	- A130	Transport	400,000	400,000	400,000
042104	- A131	Machinery and Equipment	15,000	15,000	20,000
042104	A132	Furniture and Fixture	5,000	5,000	8,000
042104	A133	Buildings and Structure	1,000	1,000	1,000
042104	- A137	Computer Equipment	30,000	30,000	40,000
KA1138	AERIAL	Total - Ground Locust Control Organization PLANT PROTECTION COVERAGE :	51,540,000	51,540,000	55,340,000
042104	- A01	Employees Related Expenses	25,530,000	25,530,000	23,398,000
042104	- A011	Pay 71 71	13,780,000	13,780,000	14,200,000
042104	- A011-1	Pay of Officers (8) (8)	(3,830,000)	(3,830,000)	(4,050,000)
042104	- A011-2	Pay of Other Staff (63) (63)	(9,950,000)	(9,950,000)	(10,150,000)
042104	- A012	Allowances	11,750,000	11,750,000	9,198,000
042104	- A012-1	Regular Allowances	(11,273,000)	(11,273,000)	(8,348,000)
042104	- A012-2	Other Allowances (Excluding TA)	(477,000)	(477,000)	(850,000)
042104	- A03	Operating Expenses	12,930,000	12,930,000	10,850,000
042104	- A032	Communications	460,000	460,000	460,000
042104	- A033	Utilities	430,000	430,000	450,000
042104	- A034	Occupancy Costs	1,400,000	1,400,000	250,000
042104	- A036	Motor Vehicles	1,500,000	1,500,000	1,500,000
042104	- A038	Travel & Transportation	2,050,000	2,050,000	1,350,000
042104	- A039	General	7,090,000	7,090,000	6,840,000
042104	A04	Employees Retirement Benefits	800,000	800,000	800,000
042104	A041	Pension	800,000	800,000	800,000
042104	-A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042104	- A052	Grants-Domestic	1,000	1,000	1,000
042104	-A09	Physical Assets	3,000	3,000	3,000
042104	- A092	Computer Equipment	1,000	1,000	1,000
042104	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042104	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000

Page 1481

NO.083	.- FC21N	RESEARCH DIVISION 11 - NATIONAL FOOD SECURITY AN	D		DEMANDS	FOR GRANTS
		2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		REVENU	Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd	Rs .
042104	- A13	Repairs and Maintenance		360,000	360,000	468,000
042104	- A130	Transport		305,000	305,000	400,000
042104	- A131	Machinery and Equipment		20,000	20,000	25,000
042104	A132	Furniture and Fixture		20,000	20,000	23,000
042104	- A137	Computer Equipment		15,000	15,000	20,000
		Total - Aerial Plant Protection Coverage		39,624,000	39,624,000	35,520,000
KA1139	AERIAL	SPRAYING :
042104	- A01	Employees Related Expenses		61,206,000	61,206,000	67,617,000
042104	- A011	Pay 172	172	32,400,000	32,400,000	43,620,000
042104	- A011-1	Pay of Officers (49)	(49)	(14,700,000)	(14,700,000)	(22,920,000)
042104	- A011-2	Pay of Other Staff (123)	(123)	(17,700,000)	(17,700,000)	(20,700,000)
042104	- A012	Allowances		28,806,000	28,806,000	23,997,000
042104	- A012-1	Regular Allowances		(27,964,000)	(27,964,000)	(22,746,000)
042104	- A012-2	Other Allowances (Excluding TA)		(842,000)	(842,000)	(1,251,000)
042104	- A03	Operating Expenses		16,285,000	16,285,000	15,560,000
042104	- A032	Communications		450,000	450,000	450,000
042104	- A033	Utilities		1,510,000	1,510,000	1,560,000
042104	- A034	Occupancy Costs		6,100,000	6,100,000	5,500,000
042104	- A036	Motor Vehicles		1,500,000	1,500,000	1,500,000
042104	- A038	Travel & Transportation		4,150,000	4,150,000	4,200,000
042104	- A039	General		2,575,000	2,575,000	2,350,000
042104	A04	Employees Retirement Benefits		1,750,000	1,750,000	1,750,000
042104	A041	Pension		1,750,000	1,750,000	1,750,000
042104	-A05	Grants, Subsidies and Write off Loans		2,500,000	2,500,000	900,000
042104	- A052	Grants-Domestic		2,500,000	2,500,000	900,000
042104	-A09	Physical Assets		3,000	3,000	3,000
042104	- A092	Computer Equipment		1,000	1,000	1,000
042104	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
042104	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
042104	- A13	Repairs and Maintenance		1,250,000	1,250,000	1,335,000
042104	- A130	Transport		1,000,000	1,000,000	1,000,000
042104	- A131	Machinery and Equipment		150,000	150,000	200,000
042104	A132	Furniture and Fixture		50,000	50,000	65,000
042104	- A137	Computer Equipment		50,000	50,000	70,000
		Total - Aerial Spraying		82,994,000	82,994,000	87,165,000
KA1140	PLANT	QUARANTINE :
042104	- A01	Employees Related Expenses		16,769,000	16,769,000	17,202,000
042104	- A011	Pay 66	66	7,800,000	7,800,000	9,810,000
042104	- A011-1	Pay of Officers (18)	(18)	(2,340,000)	(2,340,000)	(3,200,000)
042104	- A011-2	Pay of Other Staff (48)	(48)	(5,460,000)	(5,460,000)	(6,610,000)

Page 1482

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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 REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd.	Rs
042104	- A012	Allowances	8,969,000	8,969,000	7,392,000
042104	- A012-1	Regular Allowances	(8,597,000)	(8,597,000)	(6,810,000)
042104	- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(582,000)
042104	- A03	Operating Expenses	11,235,000	11,235,000	11,940,000
042104	- A032	Communications	70,000	70,000	70,000
042104	- A033	Utilities	520,000	520,000	590,000
042104	- A034	Occupancy Costs	1,580,000	1,580,000	530,000
042104	- A036	Motor Vehicles	650,000	650,000	650,000
042104	- A038	Travel & Transportation	785,000	785,000	1,050,000
042104	- A039	General	7,630,000	7,630,000	9,050,000
042104	A04	Employees Retirement Benefits	600,000	600,000	600,000
042104	A041	Pension	600,000	600,000	600,000
042104	-A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042104	- A052	Grants-Domestic	1,000	1,000	1,000
042104	- A13	Repairs and Maintenance	375,000	375,000	417,000
042104	- A130	Transport	275,000	275,000	300,000
042104	- A131	Machinery and Equipment	20,000	20,000	27,000
042104	A132	Furniture and Fixture	50,000	50,000	50,000
042104	- A137	Computer Equipment	30,000	30,000	40,000
		Total - Plant Quarantine	28,980,000	28,980,000	30,160,000
	042104	Total - Plant Protection and Locust Control	312,024,000	312,024,000	327,505,000

042106 ANIMAL HUSBANDRY :

KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL PRODUCTS, KARACHI :

042106	- A01	Employees Related Expenses			3,206,000	3,206,000	3,655,000
042106	- A011	Pay	14	14	1,539,000	1,539,000	2,008,000
042106	- A011-1	Pay of Officers	(3)	(3)	(600,000)	(600,000)	(1,028,000)
042106	- A011-2	Pay of Other Staff	(11)	(11)	(939,000)	(939,000)	(980,000)
042106	- A012	Allowances			1,667,000	1,667,000	1,647,000
042106	- A012-1	Regular Allowances			(1,416,000)	(1,416,000)	(1,395,000)
042106	- A012-2	Other Allowances (Excluding TA)			(251,000)	(251,000)	(252,000)
042106	- A03	Operating Expenses			636,000	636,000	813,000
042106	- A032	Communications			90,000	90,000	90,000
042106	- A033	Utilities			28,000	28,000	53,000
042106	- A034	Occupancy Costs			211,000	211,000	302,000
042106	- A038	Travel & Transportation			166,000	166,000	166,000

Page 1483

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

A	CCOUNTANT GENERAL PAKISTAN REVENU No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs ES, SUB-OFFICE,	2016-2017 Revised Estimate Rs KARACHI -- Contd.	2017-2018 Budget Estimate Rs
042106 - A039	General	141,000	141,000	202,000
042106 -A04	Employees Retirement Benefits	1,000	1,000	1,000
042106 - A041	Pension	1,000	1,000	1,000
042106 -A05	Grants, Subsidies and Write off Loans			5,000
042106 - A052	Grants-Domestic			5,000
042106 - A09	Physical Assets	201,000	201,000	271,000
042106 - A093	Commodity Purchases			1,000
042106 - A095	Purchase of Transport	1,000	1,000	90,000
042106 - A096	Purchase of Plant and Machinery	100,000	100,000	90,000
042106 - A097	Purchase of Furniture and Fixture	100,000	100,000	90,000
042106 -A12	Civil Works	1,000	1,000	1,000
042106 - A124	Building and Structures	1,000	1,000	1,000
042106 - A13	Repairs and Maintenance	55,000	55,000	118,000
042106 - A130	Transport	20,000	20,000	50,000
042106 - A131	Machinery and Equipment	15,000	15,000	20,000
042106 - A132	Furniture and Fixture	5,000	5,000	20,000
042106 - A137	Computer Equipment	14,000	14,000	18,000
042106 - A138	General	1,000	1,000	10,000
	Total-Lab for Detection of Drug Residue
	to Animal Products, Karachi	4,100,000	4,100,000	4,864,000

KA1147 ANIMAL	QUARANTINE DEPARTMENT, KARACHI :
042106 - A01	Employees Related Expenses		14,988,000	14,988,000	15,242,000
042106 - A011	Pay 40	40	7,887,000	7,887,000	9,691,000
042106 - A011-1	Pay of Officers (13)	(13)	(2,787,000)	(2,787,000)	(3,794,000)
042106 - A011-2	Pay of Other Staff (27)	(27)	(5,100,000)	(5,100,000)	(5,897,000)
042106 - A012	Allowances		7,101,000	7,101,000	5,551,000
042106 - A012-1	Regular Allowances		(6,499,000)	(6,499,000)	(4,949,000)
042106 - A012-2	Other Allowances (Excluding TA)		(602,000)	(602,000)	(602,000)
042106 - A03	Operating Expenses		4,345,000	4,345,000	4,466,000
042106 - A032	Communications		106,000	106,000	90,000
042106 - A033	Utilities		207,000	207,000	53,000
042106 - A034	Occupancy Costs		3,500,000	3,500,000	3,750,000
042106 - A038	Travel & Transportation		271,000	271,000	371,000
042106 - A039	General		261,000	261,000	202,000
042106 - A04	Employees Retirement Benefits		1,000	1,000	527,000
042106 - A041	Pension		1,000	1,000	527,000

Page 1484

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

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

042106 -A05	Grants, Subsidies and Write off Loans			5,000
042106 - A052	Grants-Domestic			5,000
042106 - A09	Physical Assets	103,000	103,000	202,000
042106 - A092	Computer Equipment	2,000	1,000	1,000
042106 - A095	Purchase of Transport	1,000	1,000	1,000
042106 - A096	Purchase of Plant and Machinery	50,000	51,000	100,000
042106 - A097	Purchase of Furniture and Fixture	50,000	50,000	100,000
042106 - A13	Repairs and Maintenance	63,000	63,000	118,000
042106 - A130	Transport	25,000	25,000	50,000
042106 - A131	Machinery and Equipment	12,000	12,000	20,000
042106 - A132	Furniture and Fixture	5,000	5,000	20,000
042106 - A137	Computer Equipment	20,000	20,000	18,000
042106 - A138	General	1,000	1,000	10,000
	Total - Animal Quarantine Department, Karachi	19,500,000	19,500,000	20,560,000

KA1148 ANIMAL QUARANTINE FACILITIES,

KARACHI :

042106 - A01	Employees Related Expenses		2,876,000	2,876,000	3,578,000
042106 - A011	Pay 9	9	1,450,000	1,450,000	1,870,000
042106 - A011-2	Pay of Other Staff (9)	(9)	(1,450,000)	(1,450,000)	(1,870,000)
042106 - A012	Allowances		1,426,000	1,426,000	1,708,000
042106 - A012-1	Regular Allowances		(1,024,000)	(1,024,000)	(1,196,000)
042106 - A012-2	Other Allowances (Excluding TA)		(402,000)	(402,000)	(512,000)
042106 - A03	Operating Expenses		1,637,000	1,637,000	1,638,000
042106 - A032	Communications		125,000	125,000	130,000
042106 - A033	Utilities		407,000	407,000	421,000
042106 - A034	Occupancy Costs		102,000	102,000	52,000
042106 - A038	Travel & Transportation		417,000	417,000	475,000
042106 - A039	General		586,000	586,000	560,000
042106 - A04	Employees Retirement Benefits		1,000	1,000	1,000
042106 - A041	Pension		1,000	1,000	1,000
042106 -A05	Grants, Subsidies and Write off Loans				5,000
042106 - A052	Grants-Domestic				5,000
042106 - A09	Physical Assets		279,000	279,000	281,000
042106 - A093	Commodity Purchases		1,000	1,000	1,000
042106 - A095	Purchase of Transport		90,000	90,000	90,000
042106 - A096	Purchase of Plant and Machinery		90,000	90,000	90,000
042106 - A097	Purchase of Furniture and Fixture		98,000	98,000	100,000
042106 - A12	Civil Works		1,000	1,000	1,000

Page 1485

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Concld.
042106	- A124	Building and Structures	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	106,000	106,000	160,000
042106	- A130	Transport	60,000	60,000	70,000
042106	- A131	Machinery and Equipment	20,000	20,000	30,000
042106	- A132	Furniture and Fixture	20,000	20,000	30,000
042106	- A137	Computer Equipment	5,000	5,000	20,000
042106	- A138	General	1,000	1,000	10,000
		Total - Animal Quarantine Facilities, Karachi	4,900,000	4,900,000	5,664,000
	042106	Total - Animal Husbandry	28,500,000	28,500,000	31,088,000
042108	SUBSIDIES
KA3020	SUBSIDY OF FERTILIZER
042108	-A05	Grants, Subsidies and Write off Loans	1,000	25,097,960,000	1,000
042108	- A051	Grants-Domestic	1,000	25,097,960,000	1,000
		Total - Subsidy of Fertilizer	1,000	25,097,960,000	1,000
	042108	Total - Subsidies	1,000	25,097,960,000	1,000
	0421	Total - Agriculture	340,525,000	25,438,484,000	358,594,000
	042	Total - Agriculture, Food, Irrigation,
		Forestry and Fisheries	340,525,000	25,438,484,000	358,594,000
	04	Total - Economic Affairs	340,525,000	25,438,484,000	358,594,000
		Total- Accountant General Pakistan Revenues, Sub-Office, Karachi	340,525,000	25,438,484,000	358,594,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421	AGRICULTURE :
042106	ANIMAL	HUSBANDRY :
QA0569	ANIMAL	QUARANTINE DEPARTMENT, QUETTA:
042106	- A01	Employees Related Expenses	1,894,000	1,894,000	2,098,000

Page 1486

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH 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, SUB-OFFICE,			QUETTA -- Contd.
042106	- A011	Pay 6 6	955,000	955,000	1,118,000
042106	- A011-1	Pay of Officers (1) (1)	(318,000)	(318,000)	(366,000)
042106	- A011-2	Pay of Other Staff (5) (5)	(637,000)	(637,000)	(752,000)
042106	- A012	Allowances	939,000	939,000	980,000
042106	- A012-1	Regular Allowances	(935,000)	(935,000)	(578,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(402,000)
042106	- A03	Operating Expenses	659,000	659,000	969,000
042106	- A032	Communications	22,000	22,000	33,000
042106	- A033	Utilities	61,000	61,000	101,000
042106	- A034	Occupancy Costs	476,000	476,000	477,000
042106	- A038	Travel & Transportation	51,000	51,000	221,000
042106	- A039	General	49,000	49,000	137,000
042106	- A04	Employees Retirement Benefits			1,000
042106	- A041	Pension			1,000
042106	-A05	Grants, Subsidies and Write off Loans			5,000
042106	- A052	Grants-Domestic			5,000
042106	- A09	Physical Assets	2,000	2,000	151,000
042106	- A092	Computer Equipment			50,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
042106	- A097	Purchase of Furniture and Fixture			50,000
042106	- A13	Repairs and Maintenance	45,000	45,000	140,000
042106	- A130	Transport	20,000	20,000	50,000
042106	- A131	Machinery and Equipment	10,000	10,000	30,000
042106	- A132	Furniture and Fixture	14,000	14,000	30,000
042106	- A137	Computer Equipment		1,000	20,000
042106	- A138	General	1,000		10,000
		Total - Animal Quarantine Department, Quetta	2,600,000	2,600,000	3,364,000
QA0570	STRENGTHENING OF ANIMAL QUARANTINE STATION, QUETTA :
042106	- A01	Employees Related Expenses	2,406,000	2,406,000	2,339,000
042106	- A011	Pay 18 18	1,000,000	1,000,000	1,114,000
042106	- A011-1	Pay of Officers (4) (4)	(200,000)	(200,000)	(250,000)
042106	- A011-2	Pay of Other Staff (14) (14)	(800,000)	(800,000)	(864,000)
042106	- A012	Allowances	1,406,000	1,406,000	1,225,000
042106	- A012-1	Regular Allowances	(1,402,000)	(1,402,000)	(1,064,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(161,000)
042106	- A03	Operating Expenses	124,000	124,000	353,000
042106	- A032	Communications	10,000	10,000	33,000
042106	- A033	Utlities	25,000	25,000	51,000
042106	- A034	Occupancy Costs	2,000	2,000	2,000
042106	- A038	Travel & Transportation	39,000	39,000	130,000
042106	- A039	General	48,000	48,000	137,000

Page 1487

NO.083.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

			2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA -- Concld.
042106	- A04	Employees Retirement Benefits			1,000
042106	- A041	Pension			1,000
042106	-A05	Grants, Subsidies and Write off Loans			5,000
042106	- A052	Grants-Domestic			5,000
042106	- A09	Physical Assets	2,000	2,000	181,000
042106	- A092	Computer Equipment			60,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	60,000
042106	- A097	Purchase of Furniture and Fixture			60,000
042106	- A12	Civil Works	1,000	1,000
042106	- A124	Building and Structures	1,000	1,000
042106	- A13	Repairs and Maintenance	17,000	17,000	140,000
042106	- A130	Transport	7,000	7,000	50,000
042106	- A131	Machinery and Equipment	5,000	5,000	30,000
042106	- A132	Furniture and Fixture	4,000	4,000	30,000
042106	- A137	Computer Equipment			20,000
042106	- A138	General	1,000	1,000	10,000
		Total - Strengthening of Animal
		Quarantine Station, Quetta	2,550,000	2,550,000	3,019,000
	042106	Total - Animal Husbandry	5,150,000	5,150,000	6,383,000
	0421	Total - Agriculture	5,150,000	5,150,000	6,383,000
	042	Total - Agriculture, Food, Irrigation,	5,150,000	5,150,000	6,383,000
		Forestry and Fisheries
	04	Total - Economic Affairs	5,150,000	5,150,000	6,383,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	5,150,000	5,150,000	6,383,000
		TOTAL - DEMAND	3,711,374,000	29,041,337,000	3,865,830,000

Detail of recoveries adjusted in the accounts in reduction of Expenditure : ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:

0421 AGRICULTURE : 042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:

90001	Recoveries from (Case Fund) KG Against Edible Oil and Oilseed for Crushing @ RE. 0.05 Per Kg. and 10%	-120,000,000	-120,001,000	-124,800,000
042103	Total - Agricultural Research and Extension Services	-120,000,000	-120,001,000	-124,800,000
	Total - Accountant General Pakistan Revenues	-120,000,000	-120,001,000	-124,800,000
	Total - Recoveries	-120,000,000	-120,001,000	-124,800,000

84-NAT HEAL SER, REG & COORD DIV

Page 1488

SECTION XXI

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

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

Page 1489

NO. 084 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO.084 (FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

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

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

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

Page 1490

HEALTH SERVICES, IONS AND COORDINATION 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

07	HEALTH :
071	MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT:
0711 071102	MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT: DRUG CONTROL:
ID7153	DRUG REGULATORY AUTHORITY OF PAKISTAN:
071102	- A01	Employees Related Expenses	28,313,000	28,313,000	29,248,000
071102	- A011	Pay	25,000,000	25,000,000	25,000,000
071102	- A011-1	Pay of Officers	(12,000,000)	(12,000,000)	(12,000,000)
071102	- A011-2	Pay of Other Staff	(13,000,000)	(13,000,000)	(13,000,000)
071102	- A012	Allowances	3,313,000	3,313,000	4,248,000
071102	- A012-1	Regular Allowances	(3,253,000)	(3,253,000)	(4,188,000)
071102	- A012-2	Other Allowances (Excluding T.A.)	(60,000)	(60,000)	(60,000)
	Total -	Drug Regulatory Authority of Pakistan	28,313,000	28,313,000	29,248,000
071102	Total-Drug Control		28,313,000	28,313,000	29,248,000
0711	Total-Medical Products, Appliances & Equipment		28,313,000	28,313,000	29,248,000
071	Total-Medical Products, Appliances & Equipment		28,313,000	28,313,000	29,248,000
073	HOSPITAL SERVICES:
0731 073101	GENERAL HOSPITAL SERVICES: GENERAL HOSPITAL SERVICES:
ID6421	FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD:
073101	- A01	Employees Related Expenses	2,617,000	2,617,000	5,290,000
073101	- A011	Pay 5 5	845,000	845,000	2,245,000
073101	- A011-1	Pay of Officers (1) (1)	(350,000)	(350,000)	(920,000)
073101	- A011-2	Pay of Other Staff (4) (4)	(495,000)	(495,000)	(1,325,000)
073101	- A012	Allowances	1,772,000	1,772,000	3,045,000
073101	- A012-1	Regular Allowances	(1,572,000)	(1,572,000)	(2,495,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(200,000)	(200,000)	(550,000)
073101	- A03	Operating Expenses	3,705,000	3,705,000	1,402,000
073101	- A032	Communications	140,000	140,000	45,000
073101	- A033	Utilities	20,000	20,000	2,000
073101	- A034	Occupancy Costs	450,000	450,000	350,000
073101	- A038	Travel and Transportation	160,000	160,000	84,000
073101	- A039	General	2,935,000	2,935,000	921,000
073101	- A04	Employees Retirement Benefits			2,000
073101	- A041	Pension			2,000
073101	- A05	Grants subsidies and Write off Loans			2,000
073101	- A052	Grants-Domestic			2,000
073101	- A09	Physical Assets	131,000	131,000	7,000
073101	- A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	75,000	75,000	1,000
073101	- A097	Purchase of Furniture & Fixture	55,000	55,000	5,000

Page 1491

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION 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.
073101	- A13	Repairs and Maintenance	66,000	66,000	31,000
073101	- A130	Transport	5,000	5,000	1,000
073101	- A131	Machinery and Equipment	45,000	45,000	5,000
073101	- A132	Furniture and Fixture	1,000	1,000	10,000
073101	- A137	Computer Equipment	15,000	15,000	15,000
	Total -	Federal Government Dispensary, FIA Headquarter, Islamabad	6,519,000	6,519,000	6,734,000
ID6423	FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI:
073101	- A01	Employees Related Expenses	6,883,000	6,883,000	7,234,000
073101	- A011	Pay 13 13	2,477,000	2,477,000	2,894,000
073101	- A011-1	Pay of Officers (3) (3)	(1,336,000)	(1,336,000)	(1,618,000)
073101	- A011-2	Pay of Other Staff (10) (10)	(1,141,000)	(1,141,000)	(1,276,000)
073101	- A012	Allowances	4,406,000	4,406,000	4,340,000
073101	- A012-1	Regular Allowances	(4,131,000)	(4,131,000)	(3,960,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(275,000)	(275,000)	(380,000)
073101	- A03	Operating Expenses	1,941,000	1,941,000	1,882,000
073101	- A032	Communications	65,000	65,000	65,000
073101	- A034	Occupancy Costs	551,000	551,000	632,000
073101	- A038	Travel and Transportation	55,000	55,000	55,000
073101	- A039	General	1,270,000	1,270,000	1,130,000
073101	- A05	Grants subsidies and Write off Loans	10,000	10,000	2,000
073101	- A052	Grants Domestic	10,000	10,000	2,000
073101	- A06	Transfers			15,000
073101	- A063	Entertainment & Gifts			15,000
073101	- A09	Physical Assets	25,000	25,000	25,000
073101	A096	Purchase of Plant & Machinery	25,000	25,000	25,000
073101	- A13	Repairs and Maintenance	55,000	55,000	50,000
073101	- A130	Transport	20,000	20,000	20,000
073101	- A131	Machinery and Equipment	15,000	15,000	10,000
073101	- A132	Furniture and Fixture	10,000	10,000	10,000
073101	- A137	Computer Equipment	10,000	10,000	10,000
	Total -	Federal Government Dispensary Military, Accountant General Office Rawalpindi	8,914,000	8,914,000	9,208,000
ID9978	MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101	- A01	Employees Related Expenses		47,050,000	48,201,000
073101	- A011	Pay		12,650,000	16,214,000
073101 073101	- A011-1 - A011-2	Pay of Officers Pay of Other Staff		(2,800,000) (9,850,000)	(4,248,000) (11,966,000)
073101	- A012	Allowances		34,400,000	31,987,000
073101	- A012-1	Regular Allowances		(34,400,000)	(31,987,000)
073101	- A03	Operating Expenses		4,450,000	5,000,000
073101	-A039	General		4450000	5000000
	Total -	Monitoring Authority For Transplatation		,,	,,
		Of Human Organs & Tissues Islamabad		51,500,000	53,201,000
	073101	Total-General Hospital Services	15,433,000	66,933,000	69,143,000
	0731	Total-General Hospital Services	15,433,000	66,933,000	69,143,000
	073	Total-Hospital Services	15,433,000	66,933,000	69,143,000

Page 1492

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
074 0741 074106	PUBLIC PUBLIC PREPA	HEALTH SERVICES: HEALTH SERVICES: RATION AND DISSEMINATION OF INFORMA: ACCOUNTANT GENERAL PAKISTA	N REVENUES.-Contd.
ID8371	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABD:
074106	- A01	Employees Related Expenses	5,096,000	5,096,000	5,478,000
074106	- A011	Pay 24 24	2,524,000	2,524,000	3,203,000
074106	- A011-1	Pay of Officers (9) (9)	(952,000)	(952,000)	(612,000)
074106	- A011-2	Pay of Other Staff (15) (15)	(1,572,000)	(1,572,000)	(2,591,000)
074106	- A012	Allowances	2,572,000	2,572,000	2,275,000
074106	- A012-1	Regular Allowances	(2,566,000)	(2,566,000)	(1,920,000)
074106	- A012-2	Other Allowances (Excluding T.A.)	(6,000)	(6,000)	(355,000)
074106	- A03	Operating Expenses	734,000	734,000	766,000
074106	- A032	Communications	128,000	128,000	128,000
074106	- A033	Utilities	4,000	4,000	4,000
074106	- A034	Occupancy Costs	255,000	255,000	582,000
074106	- A038	Travel and Transportation	334,000	334,000	39,000
074106	- A039	General	13,000	13,000	13,000
074106	- A04	Employees Retirement Benefits	902,000	902,000	702,000
074106	- A041	Pension	902,000	902,000	702,000
074106	- A05	Grants subsidies and Write off Loans	1,000	1,000	1,000
074106	A052	Grants-Domestic	1,000	1,000	1,000
074106	- A06	Transfers	1,000	1,000	1,000
074106	- A063	Entertainment & Gifts	1,000	1,000	1,000
074106	- A09	Physical Assets	8,000	8,000	8,000
074106	- A092	Computer Equipment	4,000	4,000	4,000
074106 074106	- A095 - A096	Purchase of Transport Purchase of Plant & Machinery	1,000 1,000	1,000 1,000	1,000 1,000
074106	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
074106	- A098	Purchase of Other Assets	1,000	1,000	1,000
074106	- A12	Civil works	1,000	1,000	1,000
074106	A124	Buildings and Structure	1,000	1,000	1,000
074106	- A13	Repairs and Maintenance	7,000	7,000	16,000
074106	A130	Transport	1,000	1,000	10,000
074106	- A131	Machinery and Equipment	1,000	1,000	1,000
074106	- A132	Furniture and Fixture	1,000	1,000	1,000
074106	- A133	Buildings and Structure	1,000	1,000	1,000
074106	- A137	Computer Equipment	3,000	3,000	3,000
	Total -	National Health Information Resources
		Centre Islamabd:	6,750,000	6,750,000	6,973,000
	074106	Total-Preparation and Dissemination of Informa	6,750,000	6,750,000	6,973,000
074120	OTHER	S (OTHER HEALTH FACILITIES AND PREVENTIVE	MEASURES):
ID6422	AIRPORT HEALTH ESTABLISHMENT, ISLAMABAD:
074120	- A01	Employees Related Expenses	10,578,000	10,578,000	10,802,000
074120	- A011	Pay 18 18	3,557,000	3,557,000	4,838,000
074120	- A011-1	Pay of Officers (4) (4)	(1,515,000)	(1,515,000)	(2,519,000)
074120	- A011-2	Pay of Other Staff (14) (14)	(2,042,000)	(2,042,000)	(2,319,000)
074120	- A012	Allowances	7,021,000	7,021,000	5,964,000

Page 1493

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		No of 2016-17	Posts 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES.-Contd.
074120	- A012-1	Regular Allowances		(6,220,000)	(6,220,000)	(5,163,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(801,000)	(801,000)	(801,000)
074120	- A03	Operating Expenses		2,391,000	2,391,000	1,676,000
074120	-A032	Communications		135000	135000	110000
074120	- A034	Occupancy Costs		, 501,000	, 501,000	, 501,000
074120	- A038	Travel and Transportation		310,000	310,000	225,000
074120	- A039	General		1,445,000	1,445,000	840,000
074120	- A04	Employees Retirement Benefits				500,000
074120	- A041	Pension				500,000
074120	- A05	Grants subsidies and Write off Loans				601,000
074120	- A052	Grants-Domestic				601,000
074120	- A09	Physical Assets		201,000	201,000	53,000
074120	- A092	Computer Equipment				50,000
074120	- A095	Purchase of Transport		1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery		100,000	100,000	1,000
074120	- A097	Purchase of Furniture & Fixture		100,000	100,000	1,000
074120	- A13	Repairs and Maintenance		140,000	140,000	118,000
074120	- A130	Transport		60,000	60,000	58,000
074120	- A131	Machinery and Equipment		30,000	30,000	20,000
074120	- A132	Furniture and Fixture		30,000	30,000	20,000
074120	- A137	Computer Equipment		20,000	20,000	20,000
	Total -	Airport Health Establishment , Islamabad		13,310,000	13,310,000	13,750,000
ID7159	DIRECT	ORATE OF MALARIA CONTROL:
074120	- A01	Employees Related Expenses		21,290,000	21,290,000	26,976,000
074120	- A011	Pay 38	38	11,911,000	11,911,000	16,933,000
074120	- A011-1	Pay of Officers (8)	(8)	(5,628,000)	(5,628,000)	(7,651,000)
074120	- A011-2	Pay of Other Staff (30)	(30)	(6,283,000)	(6,283,000)	(9,282,000)
074120	-A012	Allowances		9379000	9379000	10043000
074120	- A012-1	Regular Allowances		,, (7,758,000)	,, (7,758,000)	,, (7,942,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(1,621,000)	(1,621,000)	(2,101,000)
074120	- A03	Operating Expenses		9,838,000	9,838,000	5,727,000
074120	- A032	Communications		201,000	201,000	110,000
074120	- A033	Utilities		502,000	502,000	152,000
074120	- A034	Occupancy Costs		4,801,000	4,801,000	3,525,000
074120	- A038	Travel and Transportation		2,501,000	2,501,000	1,217,000
074120	- A039	General		1,833,000	1,833,000	723,000
074120	- A04	Employees Retirement Benefits		60,000	60,000	431,000
074120	- A041	Pension		60,000	60,000	431,000
074120	- A05	Grants subsidies and Write off Loans				2,000
074120	- A052	Grants-Domestic				2,000
074120	- A09	Physical Assets		2,000	2,000	2,000
074120	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
074120	-A097	Purchase of Furniture & Fixture		1000	1000	1000
074120	- A13	Repairs and Maintenance		, 2,050,000	, 2,050,000	, 1,200,000
074120	- A130	Transport		700,000	700,000	400,000
074120	- A131	Machinery and Equipment		700,000	700,000	400,000
074120	- A132	Furniture and Fixture		650,000	650,000	400,000
	Total -	Directorate of Malaria Control		33,240,000	33,240,000	34,338,000
	074120	Total-Others (other Health Facilities, and
		Preventive Measures)		46,550,000	46,550,000	48,088,000
	0741	Total-Public Health Services		53300000	53300000	55061000
	074	Total-Public Health Services		,, 53,300,000	,, 53,300,000	,, 55,061,000

Page 1494

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

		No of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
076	HEALTH ADMINISTRATION :
0761 076101	ADMINISTRATION : ADMINISTRATION :
ID2615	PAKIST ISLAMA	AN HEALTH RESEARCH COUNCIL BAD:
076101	- A01	Employees Related Expenses		297,397,000	297,397,000	301,378,000
076101	- A011	Pay		80,461,000	80,461,000	89,747,000
076101	- A011-1	Pay of Officers		(45,078,000)	(45,078,000)	(47,347,000)
076101	- A011-2	Pay of Other Staff		(35,383,000)	(35,383,000)	(42,400,000)
076101	- A012	Allowances		216,936,000	216,936,000	211,631,000
076101	- A012-1	Regular Allowances		(107,690,000)	(107,690,000)	(93,949,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(109,246,000)	(109,246,000)	(117,682,000)
076101	- A03	Operating Expenses		35,000,000	35,000,000	42,000,000
076101	- A039	General		35,000,000	35,000,000	42,000,000
	Total -	Pakistan Health Research Council Islamabad		332,397,000	332,397,000	343,378,000
ID3740	HEALTH SERVICES ACADEMY, ISLAMABAD :
076101	- A01	Employees Related Expenses		5,540,000	5,540,000	4,496,000
076101	- A011	Pay		2,500,000	2,500,000	2,015,000
076101	- A011-1	Pay of Officers		(1,650,000)	(1,650,000)	(1,340,000)
076101	- A011-2	Pay of Other Staff		(850,000)	(850,000)	(675,000)
076101	- A012	Allowances		3,040,000	3,040,000	2,481,000
076101	- A012-1	Regular Allowances		(3,040,000)	(3,040,000)	(2,481,000)
076101	- A03	Operating Expenses				1,227,000
076101	- A039	General				1,227,000
	Total -	Health Services Academy Islamabad		5,540,000	5,540,000	5,723,000
ID3750	NATIONAL INSTITUTE OF POPULATION STUDIES, ISLAMABAD:
076101	- A01	Employees Related Expenses		26,271,000	26,271,000	32,323,000
076101	- A011	Pay 80	70	13,245,000	13,245,000	19,229,000
076101	- A011-1	Pay of Officers (37)	(33)	(9,060,000)	(9,060,000)	(12,219,000)
076101	- A011-2	Pay of Other Staff (43)	(37)	(4,185,000)	(4,185,000)	(7,010,000)
076101	- A012	Allowances		13,026,000	13,026,000	13,094,000
076101	- A012-1	Regular Allowances		(10,976,000)	(10,976,000)	(9,869,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(2,050,000)	(2,050,000)	(3,225,000)
076101	- A02	Project Pre-Investment Analysis		300,000	300,000	20,000
076101	- A022	Research Survey & Exploratory Operation		300,000	300,000	20,000
076101	- A03	Operating Expenses		11,543,000	11,543,000	7,358,000
076101	- A032	Communications		393,000	393,000	162,000
076101	- A033	Utilities		995,000	995,000	589,000
076101	- A034	Occupancy Costs		8,525,000	8,525,000	6,001,000
076101	- A038	Travel and Transportation		695,000	695,000	279,000
076101	- A039	General		935,000	935,000	327,000

Page 1495

NO. 084 FC21N10 NATIONAL HEALTH SERVICES,

DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION DIVISION

				2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES.-Contd.
076101	- A04	Employees Retirement Benefits		420,000	420,000	1,210,000
076101	- A041	Pension		420,000	420,000	1,210,000
076101	- A05	Grants subsidies and Write off Loans		600,000	600,000	19,000
076101	A052	Grants-Domestic		600,000	600,000	19,000
076101	- A06	Transfers		50,000	50,000	5,000
076101	- A063	Entertainment & Gifts		50,000	50,000	5,000
076101	- A09	Physical Assets		145,000	145,000	48,000
076101	- A092	Commuter Equipment		125,000	125,000	3,000
076101	- A096	Purchase of Plant & Machinery		10,000	10,000	40,000
076101	- A097	Purchase of Furniture & Fixture		10,000	10,000	5,000
076101	- A13	Repairs and Maintenance		560,000	560,000	224,000
076101	A130	Transport		300,000	300,000	200,000
076101	- A131	Machinery and Equipment		30,000	30,000	10,000
076101	- A132	Furniture and Fixture		40,000	40,000	10,000
076101	- A133	Buildings and Structure		40,000	40,000	1,000
076101	- A137	Computer Equipment		150,000	150,000	3,000
	Total -	National Institute of Population Studies, Islamabad		39,889,000	39,889,000	41,207,000
ID6261	NATIONAL REGULATION AND SERVICES DIVIS MAIN SECRETARIAT, ISLAMABAD:		ION ,
076101	- A01	Employees Related Expenses		155,833,000	155,833,000	185,646,000
076101	- A011	Pay 307	321	68,810,000	68,810,000	95,065,000
076101	- A011-1	Pay of Officers (104)	(147)	(41,200,000)	(41,200,000)	(62,100,000)
076101	- A011-2	Pay of Other Staff (203)	(174)	(27,610,000)	(27,610,000)	(32,965,000)
076101	- A012	Allowances		87,023,000	87,023,000	90,581,000
076101	- A012-1	Regular Allowances		(71,922,000)	(71,922,000)	(77,311,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(15,101,000)	(15,101,000)	(13,270,000)
076101	- A03	Operating Expenses		97,437,000	105,975,000	79,964,000
076101	- A032	Communications		4,697,000	4,797,000	4,697,000
076101	- A033	Utilities		800,000	800,000	652,000
076101	- A034	Occupancy Costs		15,101,000	14,901,000	15,101,000
076101	- A036	Motor Vehiles		3,000	3,000	3,000
076101	- A038	Travel and Transportation		11,901,000	11,601,000	12,201,000
076101	-A039	General		64935000	73873000	47310000
076101	- A04	Employees Retirement Benefits		,, 5,500,000	,, 5,500,000	,, 5,500,000
076101	- A041	Pension		5,500,000	5,500,000	5,500,000
076101	- A05	Grants subsidies and Write off Loans		5,978,000	5,978,000	3,000,000
076101	A052	Grants-Domestic		5,978,000	5,978,000	3,000,000
076101	- A06	Transfers		2,800,000	2,800,000	2,800,000
076101	- A063	Entertainment & Gifts		2,800,000	2,800,000	2,800,000
076101	- A09	Physical Assets		2,900,000	213,462,000	2,990,000
076101	- A092	Commuter Equipment		951,000	1,313,000	977,000
076101	- A095	Purchase of Transport		1,000	1,000	1,000
076101	- A096	Purchase of Plant & Machinery		972,000	211,172,000	1,004,000
076101	- A097	Purchase of Furniture & Fixture		975,000	975,000	1,007,000
076101	- A098	Purchase of other Assets		1,000	1,000	1,000
076101	- A13	Repairs and Maintenance		6,182,000	6,382,000	5,982,000
076101	A130	Transport		3,250,000	3,250,000	3,250,000

Page 1496

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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 PAKISTA	N REVENUES.-Contd.
076101	- A131	Machinery and Equipment	1,000,000	1,200,000	1,000,000
076101	- A132	Furniture and Fixture	980,000	980,000	980,000
076101	- A133	Buildings and Structure	200,000	200,000	200,000
076101	- A137	Computer Equipment	752,000	752,000	550,000
	Total -	National Regulation and Services Division , Main, Secretariat, Islamabad	276,630,000	495,930,000	285,882,000
ID6389	NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI:
076101	- A03	Operating Expenses	3,105,000	3,105,000	3,208,000
076101	- A039	General	3,105,000	3,105,000	3,208,000
	Total -	National Council for Homoeopathy Rawalpindi	3,105,000	3,105,000	3,208,000
ID6390	ISLAMA NATION	BAD: AL COUNCIL FOR TIBB
076101	- A03	Operating Expenses	1,098,000	1,098,000	1,134,000
076101	- A039	General	1,098,000	1,098,000	1,134,000
	Total -	National Council for TIBB Islamabad	1,098,000	1,098,000	1,134,000
ID6957	NATIONAL HEALTH EMERGENCY PREPAREDNESS AND NETWORK, ISLAMABAD:
076101	- A01	Employees Related Expenses	21,753,000	21,753,000	24,278,000
076101	- A011	Pay 48 48	8,122,000	8,122,000	9,158,000
076101	- A011-1	Pay of Officers (14) (14)	(4,922,000)	(4,922,000)	(5,622,000)
076101	- A011-2	Pay of Other Staff (34) (34)	(3,200,000)	(3,200,000)	(3,536,000)
076101	- A012	Allowances	13,631,000	13,631,000	15,120,000
076101	- A012-1	Regular Allowances	(11,524,000)	(11,524,000)	(12,603,000)
076101	- A012-2	Other Allowances (Excluding T.A.)	(2,107,000)	(2,107,000)	(2,517,000)
076101	- A03	Operating Expenses	6,939,000	6,939,000	5,639,000
076101	- A032	Communications	421,000	421,000	421,000
076101	- A033	Utilities	655,000	655,000	655,000
076101	- A034	Occupancy Costs	2,210,000	2,210,000	2,210,000
076101	- A038	Travel and Transportation	1,252,000	1,252,000	1,102,000
076101	- A039	General	2,401,000	2,401,000	1,251,000
076101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
076101	A041	Pension	1,000	1,000	1,000
076101	- A05	Grants subsidies and Write off Loans	1,000	1,000	1,000
076101	A052	Grants-Domestic	1,000	1,000	1,000
076101	- A06	Transfers	150,000	150,000	165,000
076101	- A063	Entertainment & Gifts	150,000	150,000	165,000
076101	- A09	Physical Assets	322,000	322,000	192,000

Page 1497

NO. 084 FC21N10 NATIONAL HEALTH SERVICES,

DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION 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	- A092	Computer Equipment	70,000	70,000	70,000
076101	- A095	Purchase of Transport	1,000	1,000	1,000
076101	- A096	Purchase of Plant & Machinery	250,000	250,000	120,000
076101	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
076101	- A13	Repairs and Maintenance	750,000	750,000	628,000
076101	- A130	Transport	250,000	250,000	250,000
076101	- A131	Machinery and Equipment	200,000	200,000	50,000
076101	- A132	Furniture and Fixture	100,000	100,000	100,000
076101	- A133	Buildings and Structure	100,000	100,000	128,000
076101	- A137	Computer Equipment	100,000	100,000	100,000
	Total -	National Health Emergency Preparedness and Network, Islamabad	29,916,000	29,916,000	30,904,000
ID6986	NATION ISLAMA	AL INSTITUTE OF HEALTH, BAD:
076101	- A01	Employees Related Expenses	484,795,000	484,795,000	500,810,000
076101	- A011	Pay	200,000,000	200,000,000	210,000,000
076101	- A011-1	Pay of Officers	(93,000,000)	(93,000,000)	(98,000,000)
076101	- A011-2	Pay of Other Staff	(107,000,000)	(107,000,000)	(112,000,000)
076101	- A012	Allowances	284,795,000	284,795,000	290,810,000
076101	- A012-1	Regular Allowances	(284,795,000)	(284,795,000)	(290,810,000)
	Total -	National Institute of Health, Islamabad	484,795,000	484,795,000	500,810,000
ID7158	PAKISTAN RED CRESCENT SOCIETY ISLAMABAD :
076101	- A03	Operating Expenses	8,864,000	8,864,000	9,157,000
076101	- A039	General	8,864,000	8,864,000	9,157,000
	Total -	Pakistan Red Crescent Society Islamabad	8,864,000	8,864,000	9,157,000
ID7986	DIRECT ESTAB	ORATE OF CENTRAL HEALTH LISHMENT, ISLAMABAD:
076101	- A01	Employees Related Expenses	14,100,000	14,100,000	23,482,000
076101	- A011	Pay 28 28	3,917,000	3,917,000	11,000,000
076101	-A011-1	Pay of Officers (6) (6)	(1805000)	(1805000)	(6000000)
076101	- A011-2	Pay of Other Staff (22) (22)	,, (2112000)	,, (2112000)	,, (5000000)
076101	- A012	Allowances	,, 10,183,000	,, 10,183,000	,, 12,482,000
076101	- A012-1	Regular Allowances	(9,512,000)	(9,512,000)	(11,701,000)
076101	- A012-2	Other Allowances (Excluding T.A.)	(671,000)	(671,000)	(781,000)
076101	- A03	Operating Expenses	10,948,000	10,948,000	5,750,000
076101	- A032	Communications	270,000	270,000	144,000
076101	- A033	Utilities	1,050,000	1,050,000	446,000
076101	- A034	Occupancy Costs	2,301,000	2,301,000	1,971,000
076101	- A036	Motor Vehicles	1,000	1,000	1,000

Page 1498

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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.-Concld.
076101	- A038	Travel and Transportation	2,680,000	2,680,000	965,000
076101	- A039	General	4,646,000	4,646,000	2,223,000
076101	- A04	Employees Retirement Benefits	1,300,000	1,300,000	401,000
076101	A041	Pension	1,300,000	1,300,000	401,000
076101	- A05	Grants subsidies and Write off Loans	800,000	800,000	2,000
076101	A052	Grants-Domestic	800,000	800,000	2,000
076101	- A06	Transfers	41,000	41,000	26,000
076101	- A061	Scholarships	1,000	1,000	1,000
076101	- A063	Entertainment & Gifts	40,000	40,000	25,000
076101	- A09	Physical Assets	1,100,000	1,100,000	58,000
076101	- A092	Computer Equipment	400,000	400,000	50,000
076101	- A095	Purchase of Transport	150,000	150,000	1,000
076101	- A096	Purchase of Plant & Machinery	300,000	300,000	1,000
076101	- A097	Purchase of Furniture & Fixture	250,000	250,000	6,000
076101	- A13	Repairs and Maintenance	645,000	645,000	171,000
076101	- A130	Transport	125,000	125,000	90,000
076101	- A131	Machinery and Equipment	200,000	200,000	50,000
076101	- A132	Furniture and Fixture	150,000	150,000	15,000
076101	- A133	Buildings and Structure	100,000	100,000	1,000
076101	- A137	Computer Equipment	70,000	70,000	15,000
	Total -	Directorate Of Central Health Establishment, Islamabad:	28,934,000	28,934,000	29,890,000
ID8497	ISLAMA (IBTA)	BAD BLOOD TRANSFUSION AUTHORIY
076101	- A01	Employees Related Expenses			9,740,000
076101	- A011	Pay			9,000,000
076101	- A011-1	Pay of Officers			(5,000,000)
076101	- A011-2	Pay of Other Staff			(4,000,000)
076101	- A012	Allowances			740,000
076101	- A012-1	Regular Allowances			(300,000)
076101	- A012-2	Other Allowances (Excluding T.A.)			(440,000)
076101	- A03	Operating Expenses			2,658,000
076101	- A039	General			2,658,000
	Total -	Islamabad Blood Transfusion Authoriy (IBTA)			12,398,000
	076101	Total-Administration	1,211,168,000	1,430,468,000	1,263,691,000
	0761	Total-Administration	1,211,168,000	1,430,468,000	1,263,691,000
	076	Total-Health Administration	1,211,168,000	1,430,468,000	1,263,691,000
	07	Total-Health	1,308,214,000	1,579,014,000	1,417,143,000
	Total- Accountant General Pakistan Revenues		1,308,214,000	1,579,014,000	1,417,143,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 07 HEALTH: 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

Page 1499

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

LO1016	FEDER SERVIC	AL GOVERNMENT DISPENSARY, CIVIL ES ACADEMY (WALTON), LAHORE: ACCOUNTANT GENERAL PAKISTAN REVENUE No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs S, SUB-OFFICE, L	2016-2017 Revised Estimate Rs AHORE -- Contd	2017-2018 Budget Estimate Rs
073101	- A01	Employees Related Expenses	3,472,000	3,472,000	3,602,000
073101	- A011	Pay 4 4	1,331,000	1,331,000	1,641,000
073101	- A011-1	Pay of Officers (2) (2)	(1,081,000)	(1,081,000)	(1,376,000)
073101	- A011-2	Pay of Other Staff (2) (2)	(250,000)	(250,000)	(265,000)
073101	- A012	Allowances	2,141,000	2,141,000	1,961,000
073101	- A012-1	Regular Allowances	(2,066,000)	(2,066,000)	(1,886,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(75,000)	(75,000)	(75,000)
073101	- A03	Operating Expenses	831,000	831,000	730,000
073101	- A032	Communications	31,000	31,000	26,000
073101	- A034	Occupancy Costs	350,000	350,000	350,000
073101	- A038	Travel and Transportation	25,000	25,000	11,000
073101	- A039	General	425,000	425,000	343,000
073101	- A04	Employees Retirement Benefits			2,000
073101	- A041	Pension			2,000
073101	- A05	Grants subsidies and Write off Loans			201,000
073101	- A052	Grants-Domestic			201,000
073101	- A09	Physical Assets	55,000	55,000	20,000
073101	- A096	Purchase of Plant & Machinery	30,000	30,000	10,000
073101	- A097	Purchase of Furniture & Fixture	25,000	25,000	10,000
073101	- A13	Repairs and Maintenance	80,000	80,000	30,000
073101	- A131	Machinery and Equipment	30,000	30,000	10,000
073101	- A132	Furniture and Fixture	30,000	30,000	10,000
073101	- A137	Computer Equipment	20,000	20,000	10,000
	Total -	Federal Government Dispensary, Civil
		Services Academy (WALTON), Lahore	4,438,000	4,438,000	4,585,000

LO1017 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, LAHORE:

073101	- A01	Employees Related Expenses		15,047,000	15,047,000	17,106,000
073101	- A011	Pay 35	35	6,388,000	6,388,000	7,985,000
073101	- A011-1	Pay of Officers (8)	(8)	(2,988,000)	(2,988,000)	(3,910,000)
073101	- A011-2	Pay of Other Staff (27)	(27)	(3,400,000)	(3,400,000)	(4,075,000)
073101	- A012	Allowances		8,659,000	8,659,000	9,121,000
073101	- A012-1	Regular Allowances		(8,219,000)	(8,219,000)	(8,645,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(440,000)	(440,000)	(476,000)
073101	- A03	Operating Expenses		4,546,000	4,546,000	4,080,000
073101	- A032	Communications		260,000	260,000	217,000
073101	- A033	Utilities		600,000	600,000	565,000
073101	- A034	Occupancy Costs		851,000	851,000	1,501,000
073101	- A038	Travel and Transportation		540,000	540,000	316,000
073101	- A039	General		2,295,000	2,295,000	1,481,000
073101	- A04	Employees Retirement Benefits		944,000	944,000	76,000
073101	- A041	Pension		944,000	944,000	76,000
073101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	2,000
073101	- A052	Grants-Domestic		1,000	1,000	2,000
073101	- A09	Physical Assets		171,000	171,000	172,000
073101	- A092	Computer Equipment		35,000	35,000	1,000
073101	- A094	Other Stores and Stocks		15,000	15,000	10,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000

Page 1500

NO. 084	FC21N1	0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE, L	Rs AHORE -- Contd	Rs
073101	- A096	Purchase of Plant & Machinery	60,000	60,000	100,000
073101	- A097	Purchase of Furniture & Fixture	60,000	60,000	60,000
073101	- A13	Repairs and Maintenance	370,000	370,000	339,000
073101	- A130	Transport	150,000	150,000	140,000
073101	- A131	Machinery and Equipment	40,000	40,000	59,000
073101	- A132	Furniture and Fixture	40,000	40,000	20,000
073101	- A133	Buildings and Stricture	100,000	100,000	100,000
073101	- A137	Computer Equipment	20,000	20,000	10,000
073101	- A138	General	20,000	20,000	10,000
	Total -	Medical Centre for Federal Government Servants, Lahore	21,079,000	21,079,000	21,775,000
LO1018	FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE:
073101	- A01	Employees Related Expenses	4,982,000	4,982,000	5,458,000
073101	- A011	Pay 12 12	1,900,000	1,900,000	2,460,000
073101 073101	- A011-1 - A011-2	Pay of Officers (3) (3) Pay of Other Staff (9) (9)	(950,000) (950,000)	(950,000) (950,000)	(1,250,000) (1,210,000)
073101	- A012	Allowances	3,082,000	3,082,000	2,998,000
073101	- A012-1	Regular Allowances	(3,007,000)	(3,007,000)	(2,898,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(75,000)	(75,000)	(100,000)
073101	- A03	Operating Expenses	1,258,000	1,258,000	1,066,000
073101	- A032	Communications	87,000	87,000	87,000
073101 073101	- A034 - A038	Occupancy Costs Travel and Transportation	401,000 155,000	401,000 155,000	401,000 131,000
073101	- A039	General	615,000	615,000	447,000
073101	- A04	Employees Retirement Benefits	314,000	314,000	290,000
073101	- A041	Pension	314,000	314,000	290,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,000
073101	- A052	Grants-Domestic	1,000	1,000	2,000
073101	- A09	Physical Assets	80,000	80,000	41,000
073101 073101	- A096 - A097	Purchase of Plant & Machinery Purchase of Furniture & Fixture	40,000 40,000	40,000 40,000	40,000 1,000
073101	- A13	Repairs and Maintenance	90,000	90,000	90,000
073101	- A130	Transport	40,000	40,000	40,000
073101	-A131	Machinery and Equipment	20000	20000	20000
073101	- A132	Furniture and Fixture	, 15,000	, 15,000	, 15,000
073101	- A137	Computer Equipment	15,000	15,000	15,000
	Total -	Federal Government Dispensary, Accountant General Office, Lahore	6,725,000	6,725,000	6,947,000
LO1019	FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE:
073101	- A01	Employees Related Expenses	4,356,000	4,356,000	4,531,000
073101	- A011	Pay 9 9	1,725,000	1,725,000	2,082,000
073101 073101	- A011-1 -A011-2	Pay of Officers (2) (2) Pa of Other Staff (7) (7)	(800,000) (925000)	(800,000) (925000)	(1,046,000) (1036000)
073101	- A012	y Allowances	, 2,631,000	, 2,631,000	,, 2,449,000
073101 073101	- A012-1 -A012-2	Regular Allowances Other Allowances (Excluding TA)	(2,571,000) (60000)	(2,571,000) (60000)	(2,349,000) (100000)
073101	- A03	.. Operating Expenses	, 857,000	, 857,000	, 927,000