Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 16

FY 2017-18 Details of demandsPages 1501 to 1600 of 1886

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Page 1501

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

DEMANDS FOR GRANTS

		2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, LAHORE -- Contd
073101	- A032	Communications		42,000	42,000	52,000
073101	- A034	Occupancy Costs		151,000	151,000	201,000
073101	- A038	Travel and Transportation		89,000	89,000	94,000
073101	- A039	General		575,000	575,000	580,000
073101	- A04	Employees Retirement Benefits		250,000	250,000	51,000
073101	- A041	Pension		250,000	250,000	51,000
073101	- A05	Grants, Subsidies and Write off Loans		25,000	25,000	2,000
073101	- A052	Grants-Domestic		25,000	25,000	2,000
073101	- A09	Physical Assets		50,000	50,000	192,000
073101	- A096	Purchase of Plant & Machinery		25,000	25,000	50,000
073101	- A097	Purchase of Furniture & Fixture		25,000	25,000	142,000
073101	- A13	Repairs and Maintenance		45,000	45,000	64,000
073101	- A130	Transport		15,000	15,000	25,000
073101	- A131	Machinery and Equipment		10,000	10,000	12,000
073101	- A132	Furniture and Fixture		10,000	10,000	12,000
073101	- A137	Computer Equipment		10,000	10,000	15,000
	Total -	Federal Government Dispensary, Military Accountant General Office, Lahore		5,583,000	5,583,000	5,767,000
LO1020	FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE:
073101	- A01	Employees Related Expenses		4,065,000	4,065,000	4,587,000
073101	- A011	Pay 12	12	1,535,000	1,535,000	2,047,000
073101	- A011-1	Pay of Officers (2)	(2)	(590,000)	(590,000)	(800,000)
073101	- A011-2	Pay of Other Staff (10)	(10)	(945,000)	(945,000)	(1,247,000)
073101	- A012	Allowances		2,530,000	2,530,000	2,540,000
073101	- A012-1	Regular Allowances		(2,420,000)	(2,420,000)	(2,405,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(110,000)	(110,000)	(135,000)
073101	- A03	Operating Expenses		1,250,000	1,250,000	891,000
073101	- A032	Communications		130,000	130,000	70,000
073101	- A033	Utilities		160,000	160,000	135,000
073101	- A034	Occupancy Costs		200,000	200,000	150,000
073101	- A038	Travel and Transportation		145,000	145,000	126,000
073101	- A039	General		615,000	615,000	410,000
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		3,000	3,000	22,000
073101	- A092	Computer Equipment		1,000	1,000	20,000
073101	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
073101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
073101	- A13	Repairs and Maintenance		334,000	334,000	335,000
073101	- A130	Transport		40,000	40,000	40,000
073101	- A131	Machinery and Equipment		15,000	15,000	15,000
073101	- A132	Furniture and Fixture		15,000	15,000	15,000
073101	- A133	Buildings and Structure		250,000	250,000	250,000
073101	- A136	Roads, Highways and Bridge		14,000	14,000	15,000
	Total -	Federal Government Dispensary,
		Wagha Border, Lahore		5,652,000	5,652,000	5,839,000

Page 1502

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

DEMANDS FOR GRANTS

		No of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
LO1021	FEDER COLON	AL GOVERNMENT DISPENSARY, WAFAQ Y, LAHORE: ACCOUNTANT GENERAL PAKISTAN R	I EVENUE	Rs S, SUB-OFFICE, L	Rs AHORE -- Contd	Rs
073101	- A01	Employees Related Expenses		4,322,000	4,322,000	4,555,000
073101	- A011	Pay 6	6	1,816,000	1,816,000	2,212,000
073101	- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(1,000,000)	(1,262,000)
073101	- A011-2	Pay of Other Staff (4)	(4)	(816,000)	(816,000)	(950,000)
073101	- A012	Allowances		2,506,000	2,506,000	2,343,000
073101	- A012-1	Regular Allowances		(2,406,000)	(2,406,000)	(2,208,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(100,000)	(100,000)	135,000
073101	- A03	Operating Expenses		1,150,000	1,150,000	1,058,000
073101	- A032	Communications		85,000	85,000	85,000
073101	- A033	Utilities		75,000	75,000	80,000
073101	- A034	Occupancy Costs		225,000	225,000	272,000
073101	- A038	Travel and Transportation		120,000	120,000	100,000
073101	- A039	General		645,000	645,000	521,000
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		40,000	40,000	100,000
073101	- A096	Purchase of Plant & Machinery		20,000	20,000	25,000
073101	- A097	Purchase of Furniture & Fixture		20,000	20,000	75,000
073101	- A13	Repairs and Maintenance		101,000	101,000	81,000
073101	- A130	Transport		25,000	25,000	25,000
073101	- A131	Machinery and Equipment		30,000	30,000	20,000
073101	- A132	Furniture and Fixture		30,000	30,000	20,000
073101	- A133	Buildings and Structure		1,000	1,000	1,000
073101	- A138	General		15,000	15,000	15,000
	Total -	Federal Government Dispensary, Wafaqi Colony, Lahore		5,613,000	5,613,000	5,798,000
MN0274	FEDERAL GOVERNMENT DISPENSARY AT MULTAN:
073101	- A01	Employees Related Expenses		3,673,000	3,673,000	3,903,000
073101	- A011	Pay 13	13	963,000	963,000	1,716,000
073101	- A011-1	Pay of Officers (2)	(2)	(550,000)	(550,000)	(1,156,000)
073101	- A011-2	Pay of Other Staff (11)	(11)	(413,000)	(413,000)	(560,000)
073101	- A012	Allowances		2,710,000	2,710,000	2,187,000
073101	- A012-1	Regular Allowances		(2,600,000)	(2,600,000)	(1,987,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(110,000)	(110,000)	(200,000)
073101	- A03	Operating Expenses		980,000	980,000	945,000
073101	- A032	Communications		85,000	85,000	45,000
073101	- A033	Utilities		1,000	1,000	40,000
073101	- A034	Occupancy Costs		2,000	2,000	2,000
073101	- A036	Motor Vehicles		2,000	2,000	2,000
073101	- A038	Travel and Transportation		155,000	155,000	136,000
073101	- A039	General		735,000	735,000	720,000

Page 1503

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

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, LAHORE -- Contd
073101	- A04	Employees Retirement Benefits			1,000
073101	- A041	Pension			1,000
073101	- A05	Grants, Subsidies and Write off Loans			2,000
073101	- A052	Grants-Domestic			2,000
073101	- A09	Physical Assets	101,000	101,000	62,000
073101	- A092	Computer Equipment	40,000	40,000	1,000
073101	- A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	30,000	30,000	30,000
073101	- A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
073101	- A13	Repairs and Maintenance	55,000	55,000	55,000
073101	- A130	Transport	20,000	20,000	20,000
073101	- A131	Machinery and Equipment	10,000	10,000	10,000
073101	- A132	Furniture and Fixture	10,000	10,000	10,000
073101	- A137	Computer Equipment	10,000	10,000	10,000
073101	- A138	General	5,000	5,000	5,000
	Total -	Federal Government Dispensary, at Multan	4,809,000	4,809,000	4,968,000
	073101	Total-General Hospital Services	53,899,000	53,899,000	55,679,000
	0731	Total-General Hospital Services	53,899,000	53,899,000	55,679,000
	073	Total-Hospital Services	53,899,000	53,899,000	55,679,000
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S (OTHER HEALTH FACILITIES
	AND PREVENTIVE MEASURES):

LO1022 HEALTH CHECK POST WAGHA BORDER, LAHORE:

074120 - A01	Employees Related Expenses		976,000	976,000	1,002,000
074120 - A011	Pay 4	4	271,000	271,000	326,000
074120 - A011-1	Pay of Officer		(1,000)	(1,000)	(1,000)
074120 - A011-2	Pay of Other Staff (4)	(4)	(270,000)	(270,000)	(325,000)
074120 - A012	Allowances		705,000	705,000	676,000
074120 - A012-1	Regular Allowances		(640,000)	(640,000)	(601,000)
074120 - A012-2	Other Allowances (Excluding T.A.)		(65,000)	(65,000)	(75,000)
074120 - A03	Operating Expenses		232,000	232,000	210,000
074120 - A033	Utilities		70,000	70,000	70,000
074120 - A038	Travel and Transportation		36,000	36,000	41,000
074120 - A039	General		126,000	126,000	99,000
074120 - A04	Employees Retirement Benefits				1,000
074120 - A041	Pension				1,000
074120 - A05	Grants, Subsidies and Write off Loans				2,000
074120 - A052	Grants-Domestic				2,000
074120 - A09	Physical Assets		1,000	1,000	25,000
074120 - A097	Purchase of Furniture & Fixture		1,000	1,000	25,000
074120 - A13	Repairs and Maintenance		25,000	25,000	35,000
074120 - A132	Furniture and Fixture		10,000	10,000	15,000
074120 - A137	Computer Equipment		15,000	15,000	20,000
Total -	Health Check Post Wagha Border,
	Lahore		1,234,000	1,234,000	1,275,000

Page 1504

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

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
LO1023	AIRPORT HEALTH ESTABLISHMENTS, LAHORE: ACCOUNTANT GENERAL PAKISTAN R		EVENUE	S, SUB-OFFICE, LAHORE -- Concld
074120	- A01	Employees Related Expenses		12,111,000	12,111,000	11,779,000
074120	- A011	Pay 23	23	3,867,000	3,867,000	4,950,000
074120	- A011-1	Pay of Officers (4)	(4)	(1,986,000)	(1,986,000)	(2,480,000)
074120	- A011-2	Pay of Other Staff (19)	(19)	(1,881,000)	(1,881,000)	(2,470,000)
074120	- A012	Allowances		8,244,000	8,244,000	6,829,000
074120	- A012-1	Regular Allowances		(7,734,000)	(7,734,000)	(6,499,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(510,000)	(510,000)	(330,000)
074120	- A03	Operating Expenses		2,230,000	2,230,000	1,784,000
074120	- A032	Communications		105,000	105,000	105,000
074120	- A033	Utilities		300,000	300,000	250,000
074120	- A034	Occupancy Costs		500,000	500,000	500,000
074120	- A038	Travel and Transportation		430,000	430,000	265,000
074120	- A039	General		895,000	895,000	664,000
074120	- A04	Employees Retirement Benefits				1,280,000
074120	- A041	Pension				1,280,000
074120	- A05	Grants, Subsidies and Write off Loans				2,000
074120	- A052	Grants-Domestic				2,000
074120	- A09	Physical Assets		3,000	3,000	3,000
074120	- A092	Computer Equipment		1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
074120	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
074120	- A13	Repairs and Maintenance		170,000	170,000	145,000
074120	- A130	Transport		100,000	100,000	75,000
074120	- A131	Machinery and Equipment		30,000	30,000	30,000
074120	- A132	Furniture and Fixture		15,000	15,000	15,000
074120	- A137	Computer Equipment		25,000	25,000	25,000
	Total -	Airport Health Establishments, Lahore		14,514,000	14,514,000	14,993,000
	074120	Total-Others (other Health Facilities, and Preventive Measures)		15,748,000	15,748,000	16,268,000
	0741	Total-Public Health Services		15,748,000	15,748,000	16,268,000
	074	Total-Public Health Services		15,748,000	15,748,000	16,268,000
	07	Total- Health		69,647,000	69,647,000	71,947,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Lahore		69,647,000	69,647,000	71,947,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, PESHAWAR

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

PR0876 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, PESHAWAR:

073101	- A01	Employees Related Expenses			17,609,000	17,609,000	20,723,000
073101	- A011	Pay	29	29	7,042,000	7,042,000	9,118,000
073101	- A011-1	Pay of Officers	(7)	(7)	(3,589,000)	(3,589,000)	(5,089,000)
073101	- A011-2	Pay of Other Staff	(22)	(22)	(3,453,000)	(3,453,000)	(4,029,000)
073101	- A012	Allowances			10,567,000	10,567,000	11,605,000
073101	- A012-1	Regular Allowances			(9,576,000)	(9,576,000)	(9,604,000)
073101	- A012-2	Other Allowances (Excluding	T.A.)		(991,000)	(991,000)	(2,001,000)

Page 1505

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

DEMANDS FOR GRANTS

		No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, PE	Rs SHAWAR -- Contd	Rs
073101	- A03	Operating Expenses		7,005,000	7,005,000	5,281,000
073101	- A032	Communications		200,000	200,000	140,000
073101	- A033	Utilities		660,000	660,000	640,000
073101	- A034	Occupancy Costs		950,000	950,000	1,000,000
073101	- A038	Travel and Transportation		535,000	535,000	335,000
073101	- A039	General		4,660,000	4,660,000	3,166,000
073101	- A04	Employees Retirement Benefits				1,000
073101	- A041	Pension				1,000
073101	- A05	Grants, Subsidies and Write off Loans		200,000	200,000	2,000
073101	- A052	Grants-Domestic		200,000	200,000	2,000
073101	- A09	Physical Assets		300,000	300,000	91,000
073101	- A092	Computer Equipment		50,000	50,000	1,000
073101	- A096	Purchase of Plant & Machinery		200,000	200,000	75,000
073101	- A097	Purchase of Furniture & Fixture		50,000	50,000	15,000
073101	- A13	Repairs and Maintenance		420,000	420,000	280,000
073101	- A130	Transport		150,000	150,000	75,000
073101	- A131	Machinery and Equipment		60,000	60,000	60,000
073101	- A132	Furniture and Fixture		35,000	35,000	35,000
073101	- A133	Buildings and Structure		150,000	150,000	100,000
073101	- A137	Computer Equipment		25,000	25,000	10,000
	Total -	Medical Centre for Federal Government Servants, Peshawar		25,534,000	25,534,000	26,378,000
PR0877	FEDERAL GOVERNMENT DISPENSARY, A.G. OFFICE, PESHAWAR:
073101	- A01	Employees Related Expenses		3,225,000	3,225,000	3,940,000
073101	- A011	Pay 8	8	1,000,000	1,000,000	1,651,000
073101	-A011-1	Pay of Officers (1)	(1)	(250000)	(250000)	(521000)
073101	- A011-2	Pay of Other Staff (7)	(7)	, (750,000)	, (750,000)	, (1,130,000)
073101	- A012	Allowances		2,225,000	2,225,000	2,289,000
073101	- A012-1	Regular Allowances		(1,874,000)	(1,874,000)	(1,718,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(351,000)	(351,000)	(571,000)
073101	- A03	Operating Expenses		1,445,000	1,445,000	971,000
073101	- A032	Communications		95,000	95,000	60,000
073101	- A033	Utilities		60,000	60,000	55,000
073101	- A034	Occupancy Costs		250,000	250,000	250,000
073101 073101	- A038 - A039	Travel and Transportation General		95,000 945,000	95,000 945,000	84,000 522,000
073101	- A04	Employees Retirement Benefits				26,000
073101	- A041	Pension				26,000
073101	- A05	Grants, Subsidies and Write off Loans				2,000
073101	- A052	Grants-Domestic				2,000
073101	- A09	Physical Assets		105,000	105,000	41,000
073101	- A092	Computer Equipment		40,000	40,000	1,000
073101	- A096	Purchase of Plant & Machinery		35,000	35,000	20,000
073101	- A097	Purchase of Furniture & Fixture		30,000	30,000	20,000
073101	-A13	Repairs and Maintenance		80000	80000	35000
073101	- A131	Machinery and Equipment		, 35,000	, 35,000	, 15,000
073101	-A132	Furniture and Fixture		25000	25000	10000
073101	- A137	Computer Equipment		, 20,000	, 20,000	, 10,000
	Total -	Federal Government Dispensary,
		A.G. Office, Peshawar.		4,855,000	4,855,000	5,015,000
	073101	Total-General Hospital Services		30,389,000	30,389,000	31,393,000
	0731	Total-General Hospital Services		30,389,000	30,389,000	31,393,000
	073	Total-Hospital Services		30,389,000	30,389,000	31,393,000

Page 1506

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 REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Contd	Rs
074	PUBLIC	HEALTH SERVICES:
0741 074120 PR0878	PUBLIC OTHER AND PR AIRPO	HEALTH SERVICES: S (OTHER HEALTH FACILITIES EVENTIVE MEASURES): RT HEALTH ESTABLISHMENTS, PESHAWAR
074120	- A01	Employees Related Expenses	2,605,000	2,605,000	3,646,000
074120	- A011	Pay 4 4	900,000	900,000	1,377,000
074120	- A011-1	Pay of Officers (1) (1)	(625,000)	(625,000)	(975,000)
074120	- A011-2	Pay of Other Staff (3) (3)	(275,000)	(275,000)	(402,000)
074120	- A012	Allowances	1,705,000	1,705,000	2,269,000
074120	- A012-1	Regular Allowances	(1,523,000)	(1,523,000)	(1,608,000)
074120	- A012-2	Other Allowances (Excluding T.A.)	(182,000)	(182,000)	(661,000)
074120	- A03	Operating Expenses	1,537,000	1,537,000	938,000
074120	- A032	Communications	160,000	160,000	85,000
074120	- A033	Utilities	190,000	190,000	105,000
074120	- A034	Occupancy Costs	350,000	350,000	300,000
074120	- A038	Travel and Transportation	237,000	237,000	171,000
074120 074120	- A039 - A04	General Employees Retirement Benefits	600,000	600,000	277,000 2,000
074120	- A041	Pension			2,000
074120	- A05	Grants, Subsidies and Write off Loans			2,000
074120	- A052	Grants-Domestic			2,000
074120	- A09	Physical Assets	251,000	251,000	21,000
074120	- A095	Purchase of Transport	1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery	225,000	225,000	10,000
074120	- A097	Purchase of Furniture & Fixture	25,000	25,000	10,000
074120	- A13	Repairs and Maintenance	100,000	100,000	32,000
074120	- A130	Transport	25,000	25,000	25,000
074120	- A131	Machinery and Equipment	25,000	25,000	1,000
074120	- A132	Furniture and Fixture	25,000	25,000	1,000
074120	- A137	Computer Equipment	25,000	25,000	5,000
	Total -	Airport Health Establishments, Peshawar.	4,493,000	4,493,000	4,641,000
PR0879	HEALTH CHECK POST TORKHUM BORDER:
074120	- A01	Employees Related Expenses	869,000	869,000	1,424,000
074120	- A011	Pay 2 2	301,000	301,000	458,000
074120	- A011-1	Pay of Officer	(1000)	(1000)	(1000)
074120	- A011-2	Pay of Other Staff (2) (2)	, (300,000)	, (300,000)	, (457,000)
074120	- A012	Allowances	568,000	568,000	966,000
074120	- A012-1	Regular Allowances	(506,000)	(506,000)	(509,000)
074120	-A012-2	Other Allowances (Excluding TA)	(62000)	(62000)	(457000)
074120	- A03	.. Operating Expenses	, 691,000	, 691,000	, 360,000
074120	- A032	Communications	20,000	20,000	10,000
074120	- A033	Utilities	85,000	85,000	85,000
074120	- A034	Occupancy Costs	125,000	125,000	51,000
074120	- A038	Travel and Transportation	61,000	61,000	42,000
074120 074120	- A039 A04	General El Rtit Bfit	400,000	400,000	172,000 2000
074120	- - A041	mpoyees eremen enes Pension			, 2,000

Page 1507

NO. 084 FC21N10 NATIONAL HEALTH SERVICES,

DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION 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 -- Concld

074120	- A05	Grants, Subsidies and Write off Loans			2,000
074120	- A052	Grants-Domestic			2,000
074120	- A09	Physical Assets	125,000	125,000	3,000
074120	A095	Purchase of Transport	1,000	1,000	1,000
074120	A096	Purchase of Plant & Machinery	110,000	110,000	1,000
074120	- A097	Purchase of Furniture & Fixture	14,000	14,000	1,000
074120	- A13	Repairs and Maintenance	70,000	70,000	22,000
074120	A130	Transport	20,000	20,000	20,000
074120	A131	Machinery and Equipment	25,000	25,000	1,000
074120	A132	Furniture and Fixture	25,000	25,000	1,000
	Total -	Health Check Post Torkhum Border	1,755,000	1,755,000	1,813,000
	074120	Total-Others (other Health Facilities, and Preventive Masures)	6,248,000	6,248,000	6,454,000
	0741	Total-Public Health Services	6,248,000	6,248,000	6,454,000
	074	Total-Public Health Services	6,248,000	6,248,000	6,454,000
	07	Total- Health	36,637,000	36,637,000	37,847,000
		Total-Accountant General Pakistan Revenues, Sub-Office,Peshawar	36,637,000	36,637,000	37,847,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

KA1153 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS):

073101	- A03	Operating Expenses	110,000	110,000	1,000
073101	- A039	General	110,000	110,000	1,000
KA1154	Total- EXPEN STORE	Expenditure on Handling of Relief Supplies (Clearance of UNICEF Consignments). DITURE IN CONNECTION WITH UNICEF S, KARACHI:	110,000	110,000	1,000
073101	- A01	Employees Related Expenses	6,907,000	6,907,000	6,938,000
073101	- A011	Pay 25 25	2,427,000	2,427,000	3,024,000
073101	- A011-1	Pay of Officers (1) (1)	(407,000)	(407,000)	(426,000)
073101	- A011-2	Pay of Other Staff (24) (24)	(2,020,000)	(2,020,000)	(2,598,000)
073101	- A012	Allowances	4,480,000	4,480,000	3,914,000
073101	- A012-1	Regular Allowances	(4,129,000)	(4,129,000)	(3,313,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(351,000)	(351,000)	(601,000)
073101	- A03	Operating Expenses	1,217,000	1,217,000	1,414,000
073101	- A032	Communications	125,000	125,000	185,000
073101	- A033	Utilities	115,000	115,000	322,000
073101	- A034	Occupancy Costs	401,000	401,000	451,000
073101	- A036	Motor Vehicles	1,000	1,000	1,000

Page 1508

NO. 084 FC21N10 NATIONAL HEALTH SERVICES,

DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION DIVISION

		No of Posts 2016-17 2017-18 ACCOUNTANT GENERAL PAKISTAN REVENUE	2016-2017 Budget Estimate Rs S, SUB-OFFICE, K	2016-2017 Revised Estimate Rs ARACHI -- Contd	2017-2018 Budget Estimate Rs
073101	- A038	Travel and Transportation	440,000	440,000	320,000
073101	- A039	General	135,000	135,000	135,000
073101	- A04	Employees Retirement Benefits	250,000	250,000	301,000
073101	- A041	Pension	250,000	250,000	301,000
073101	- A05	Grants, Subsidies and Write off Loans			2,000
073101	- A052	Grants-Domestic			2,000
073101	- A06	Transfers	10,000	10,000	15,000
073101	- A063	Entertainment & Gifts	10,000	10,000	15,000
073101	- A09	Physical Assets	71,000	71,000	76,000
073101	- A092	Computer Equipment	20,000	20,000	25,000
073101	- A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	25,000	25,000	25,000
073101	- A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
073101	- A13	Repairs and Maintenance	95,000	95,000	86,000
073101	- A130	Transport	35,000	35,000	35,000
073101	- A131	Machinery and Equipment	10,000	10,000	10,000
073101	- A132	Furniture and Fixture	10,000	10,000	10,000
073101	- A133	Buildings and Stricture	10,000	10,000	1,000
073101	- A137	Computer Equipment	30,000	30,000	30,000
	Total -	Expenditure in Connection with UNICEF
		Stores, Karachi	8,550,000	8,550,000	8,832,000

KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI:

073101	- A01	Employees Related Expenses		64,920,000	64,920,000	63,656,000
073101	- A011	Pay 138	138	22,427,000	22,427,000	32,439,000
073101	- A011-1	Pay of Officers (30)	(30)	(10,020,000)	(10,020,000)	(13,026,000)
073101	- A011-2	Pay of Other Staff (108)	(108)	(12,407,000)	(12,407,000)	(19,413,000)
073101	- A012	Allowances		42,493,000	42,493,000	31,217,000
073101	- A012-1	Regular Allowances		(41,822,000)	(41,822,000)	(30,546,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(671,000)	(671,000)	(671,000)
073101	- A03	Operating Expenses		11,157,000	11,157,000	8,811,000
073101	- A032	Communications		190,000	190,000	70,000
073101	- A033	Utilities		205,000	205,000	405,000
073101	- A034	Occupancy Costs		1,201,000	1,201,000	1,801,000
073101	- A036	Motor Vehicles		1,000	1,000	1,000
073101	- A038	Travel and Transportation		870,000	870,000	256,000
073101	- A039	General		8,690,000	8,690,000	6,278,000
073101	- A04	Employees Retirement Benefits		1,800,000	1,800,000	1,700,000
073101	- A041	Pension		1,800,000	1,800,000	1,700,000
073101	- A05	Grants, Subsidies and Write off Loans				6,289,000
073101	- A052	Grants-Domestic				6,289,000
073101	- A06	Transfers		100,000	100,000	2,000
073101	- A061	Scholarship		75,000	75,000	1,000
073101	- A063	Entertainment & Gifts		25,000	25,000	1,000
073101	- A09	Physical Assets		251,000	251,000	301,000
073101	- A092	Computer Equipment		100,000	100,000	100,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000

Page 1509

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

		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, KARACHI -- Contd
073101	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
073101	- A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
073101	- A13	Repairs and Maintenance	210,000	210,000	270,000
073101	- A130	Transport	100,000	100,000	50,000
073101	- A131	Machinery and Equipment	50,000	50,000	100,000
073101	- A132	Furniture and Fixture	20,000	20,000	100,000
073101	- A137	Computer Equipment	40,000	40,000	20,000
	Total -	Central Government Dispensaries, Karachi	78,438,000	78,438,000	81,029,000
	073101	Total-General Hospital Services	87,098,000	87,098,000	89,862,000
	0731	Total-General Hospital Services	87,098,000	87,098,000	89,862,000
	073	Total-Hospital Services	87,098,000	87,098,000	89,862,000
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER AND PR	S (OTHER HEALTH FACILITIES EVENTIVE MEASURES):

KA1158 AIRPORT HEALTH QUARANTINE, KARACHI:

074120	- A01	Employees Related Expenses		54,803,000	54,803,000	53,113,000
074120	- A011	Pay 129	129	21,083,000	21,083,000	23,077,000
074120	- A011-1	Pay of Officers (15)	(15)	(6,022,000)	(6,022,000)	(7,025,000)
074120	- A011-2	Pay of Other Staff (114)	(114)	(15,061,000)	(15,061,000)	(16,052,000)
074120	- A012	Allowances		33,720,000	33,720,000	30,036,000
074120	- A012-1	Regular Allowances		(32,345,000)	(32,345,000)	(28,636,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(1,375,000)	(1,375,000)	(1,400,000)
074120	- A03	Operating Expenses		7,017,000	7,017,000	5,045,000
074120	- A032	Communications		190,000	190,000	190,000
074120	- A033	Utilities		760,000	760,000	730,000
074120	- A034	Occupancy Costs		1,101,000	1,101,000	1,101,000
074120	- A036	Motor Vehicles		1,000	1,000	1,000
074120	- A038	Travel and Transportation		1,025,000	1,025,000	492,000
074120	- A039	General		3,940,000	3,940,000	2,531,000
074120	- A04	Employees Retirement Benefits		2,000,000	2,000,000	2,000,000
074120	- A041	Pension		2,000,000	2,000,000	2,000,000
074120	A05	Grants, Subsidies and Write off Loans		700,000	700,000	6,600,000
074120	A052	Grants Domestic		700,000	700,000	6,600,000
074120	- A09	Physical Assets		276,000	276,000	350,000
074120	- A092	Computer Equipment		100,000	100,000	100,000
074120	- A095	Purchase of Transport		1,000	1,000	50,000
074120	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
074120	- A097	Purchase of Furniture & Fixture		75,000	75,000	100,000
074120	- A13	Repairs and Maintenance		650,000	650,000	500,000
074120	- A130	Transport		175,000	175,000	100,000
074120	- A131	Machinery and Equipment		75,000	75,000	100,000
074120	- A132	Furniture and Fixture		75,000	75,000	100,000
074120	- A133	Buildings and Structure		250,000	250,000	150,000
074120	- A137	Computer Equipment		75,000	75,000	50,000
	Total -	Airport Health Quarantine,
		Karachi		65,446,000	65,446,000	67,608,000

Page 1510

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

DEMANDS FOR GRANTS

KA1159	PORT H	EALTH ESTABLISHMENTS, GAWADAR: No of P 2016-17 20 ACCOUNTANT GENERAL PAKISTAN R	osts 17-18 EVENUE	2016-2017 Budget Estimate Rs S, SUB-OFFICE, K	2016-2017 Revised Estimate Rs ARACHI -- Contd	2017-2018 Budget Estimate Rs
074120	- A01	Employees Related Expenses		3,427,000	3,427,000	4,028,000
074120	- A011	Pay 9	9	1,118,000	1,118,000	1,554,000
074120	- A011-1	Pay of Officers (1)	(1)	(398,000)	(398,000)	(526,000)
074120	- A011-2	Pay of Other Staff (8)	(8)	(720,000)	(720,000)	(1,028,000)
074120	- A012	Allowances		2,309,000	2,309,000	2,474,000
074120	- A012-1	Regular Allowances		(2,199,000)	(2,199,000)	(1,959,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(110,000)	(110,000)	(515,000)
074120	- A03	Operating Expenses		1,272,000	1,272,000	979,000
074120	- A032	Communications		6,000	6,000	6,000
074120	- A033	Utilities		41,000	41,000	26,000
074120	- A034	Occupancy Costs		552,000	552,000	402,000
074120	- A036	Motor Vehicles		1,000	1,000	1,000
074120	- A038	Travel and Transportation		141,000	141,000	111,000
074120	- A039	General		531,000	531,000	433,000
074120	- A04	Employees Retirement Benefits				2,000
074120	- A041	Pension				2,000
074120	A05	Grants, Subsidies and Write off Loans				2,000
074120	A052	Grants Domestic				2,000
074120	- A09	Physical Assets		151,000	151,000	51,000
074120	- A092	Computer Equipment		50,000	50,000	10,000
074120	- A095	Purchase of Transport		1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery		50,000	50,000	20,000
074120	- A097	Purchase of Furniture & Fixture		50,000	50,000	20,000
074120	- A13	Repairs and Maintenance		113,000	113,000	65,000
074120	- A130	Transport		35,000	35,000	15,000
074120	- A131	Machinery and Equipment		20,000	20,000	15,000
074120	- A132	Furniture and Fixture		20,000	20,000	15,000
074120	- A137	Computer Equipment		38,000	38,000	20,000
	Total -	Port Health Establishment, Gawadar		4,963,000	4,963,000	5,127,000
KA1160	PORT HEALTH ESTABLISHMENTS, KARACHI:
074120	- A01	Employees Related Expenses		11,132,000	11,132,000	12,430,000
074120	- A011	Pay 26	26	4,404,000	4,404,000	5,333,000
074120	- A011-1	Pay of Officers (4)	(4)	(1,250,000)	(1,250,000)	(1,850,000)
074120	- A011-2	Pay of Other Staff (22)	(22)	(3,154,000)	(3,154,000)	(3,483,000)
074120	- A012	Allowances		6,728,000	6,728,000	7,097,000
074120	- A012-1	Regular Allowances		(5,906,000)	(5,906,000)	(6,216,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(822,000)	(822,000)	(881,000)
074120	- A03	Operating Expenses		2,600,000	2,600,000	2,105,000
074120	- A032	Communications		120,000	120,000	115,000
074120	- A033	Utilities		400,000	400,000	400,000
074120	- A034	Occupancy Costs		660,000	660,000	460,000
074120	- A038	Travel and Transportation		435,000	435,000	384,000
074120	- A039	General		985,000	985,000	746,000
074120	- A04	Employees Retirement Benefits		673,000	673,000	809,000
074120	- A041	Pension		673,000	673,000	809,000

Page 1511

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
		ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, K	Rs ARACHI.-Contd	Rs
074120	- A05	Grants, Subsidies and Write off Loans		300,000	300,000	2,000
074120	- A052	Grants-Domestic		300,000	300,000	2,000
074120	- A09	Physical Assets		301,000	301,000	191,000
074120	A092	Computer Equipment		50,000	50,000	40,000
074120	- A095	Purchase of Transport		1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery		150,000	150,000	100,000
074120	- A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
074120	- A13	Repairs and Maintenance		310,000	310,000	285,000
074120	- A130	Transport		100,000	100,000	75,000
074120	- A131	Machinery and Equipment		75,000	75,000	75,000
074120	- A132	Furniture and Fixture		50,000	50,000	50,000
074120	- A133	Buildings and Structure		50,000	50,000	50,000
074120	- A137	Computer Equipment		35,000	35,000	35,000
	Total -	Port Health Establishments, Karachi		15,316,000	15,316,000	15,822,000
KA1161	CONSE	RVANCY ESTABLISHMENTS, KARACHI:
074120	- A01	Employees Related Expenses		24,063,000	24,063,000	21,092,000
074120	- A011	Pay 87	87	8,253,000	8,253,000	8,503,000
074120	- A011-1	Pay of Officers (1)	(1)	(350,000)	(350,000)	(900,000)
074120	- A011-2	Pay of Other Staff (86)	(86)	(7,903,000)	(7,903,000)	(7,603,000)
074120	- A012	Allowances		15,810,000	15,810,000	12,589,000
074120	- A012-1	Regular Allowances		(15,733,000)	(15,733,000)	(12,087,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(77,000)	(77,000)	(502,000)
074120	- A03	Operating Expenses		965,000	965,000	1,749,000
074120	- A032	Communications		120,000	120,000	175,000
074120	- A033	Utilities		3,000	3,000	3,000
074120	- A034	Occupancy Costs		401,000	401,000	601,000
074120	- A036	Motor Vehicles		1,000	1,000	1,000
074120	- A038	Travel and Transportation		105,000	105,000	430,000
074120	- A039	General		335,000	335,000	539,000
074120	- A04	Employees Retirement Benefits		500,000	500,000	1,150,000
074120	- A041	Pension		500,000	500,000	1,150,000
074120	- A05	Grants, Subsidies and Write off Loans		300,000	300,000	2,600,000
074120	- A052	Grants-Domestic		300,000	300,000	2,600,000
074120	- A06	Transfers		25,000	25,000	1,000
074120	- A061	Scholarship		25,000	25,000	1,000
074120	- A09	Physical Assets		101,000	101,000	151,000
074120	-A092	Computer Equipment		50000	50000	50000
074120	- A095	Purchase of Transport		, 1,000	, 1,000	, 1,000
074120	- A096	Purchase of Plant & Machinery		50,000	50,000	100,000
074120	- A13	Repairs and Maintenance		35,000	35,000	105,000
074120	- A130	Transport		5,000	5,000	5,000
074120	- A131	Machinery and Equipment		10,000	10,000	50,000
074120	- A132	Furniture and Fixture		10,000	10,000	25,000
074120	- A137	Computer Equipment		10,000	10,000	25,000
	Total -	Conservancy Establishments
		, Karachi		25,989,000	25,989,000	26,848,000

Page 1512

NO. 084	FC21N1	0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DI	VISION		DEMAND	S FOR GRANTS
		No of Po 2016-17 20	sts 17-18	2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
				Estimate	Estimate	Estimate
KA1163	PORT H BIN QA	EALTH ESTABLISHMENTS, PORT SIM, KARACHI: ACCOUNTANT GENERAL PAKISTAN RE	VENUE	Rs S, SUB-OFFICE,	Rs KARACHI.-Contd	Rs
074120	- A01	Employees Related Expenses		3,912,000	3,912,000	4,597,000
074120	- A011	Pay 9	9	1,294,000	1,294,000	1,799,000
074120	- A011-1	Pay of Officers (1)	(1)	(294,000)	(294,000)	(553,000)
074120	- A011-2	Pay of Other Staff (8)	(8)	(1,000,000)	(1,000,000)	(1,246,000)
074120	- A012	Allowances		2,618,000	2,618,000	2,798,000
074120	- A012-1	Regular Allowances		(2,192,000)	(2,192,000)	(2,247,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(426,000)	(426,000)	(551,000)
074120	- A03	Operating Expenses		1,122,000	1,122,000	1,065,000
074120	- A032	Communications		60,000	60,000	62,000
074120	- A034	Occupancy Costs		351,000	351,000	351,000
074120	- A036	Motor Vehicles		1,000	1,000	1,000
074120	- A038	Travel and Transportation		325,000	325,000	270,000
074120	- A039	General		385,000	385,000	381,000
074120	- A04	Employees Retirement Benefits		150,000	150,000	1,000
074120	- A041	Pension		150,000	150,000	1,000
074120	- A05	Grants, Subsidies and Write off Loans		200,000	200,000	2,000
074120	- A052	Grants-Domestic		200,000	200,000	2,000
074120	- A09	Physical Assets		126,000	126,000	77,000
074120	-A092	Computer Equipment		25000	25000	1000
074120	- A095	Purchase of Transport		, 1,000	, 1,000	, 1,000
074120	- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
074120	- A097	Purchase of Furniture & Fixture		50,000	50,000	25,000
074120	- A13	Repairs and Maintenance		155,000	155,000	110,000
074120	- A130	Transport		50,000	50,000	50,000
074120	- A131	Machinery and Equipment		35,000	35,000	25,000
074120	- A132	Furniture and Fixture		35,000	35,000	25,000
074120	- A137	Computer Equipment		35,000	35,000	10,000
	Total -	Port Health Establishments, Port Bin Qasim, Karachi		5,665,000	5,665,000	5,852,000
MS0019	HEALT MIRPUR	H CHECK POST KHOKARAPAR BORDER KHAS (SINDH):
074120	- A01	Employees Related Expenses		3,860,000	3,860,000	3,688,000
074120	-A011	Pay 12	12	1350000	1350000	1635000
074120	-A011-1	Pay of Officers (1)	(1)	,, (350000)	,, (350000)	,, (419000)
074120	- A011-2	Pay of Other Staff (11)	(11)	, (1,000,000)	, (1,000,000)	, (1,216,000)
074120	- A012	Allowances		2,510,000	2,510,000	2,053,000
074120	- A012-1	Regular Allowances		(2,450,000)	(2,450,000)	(1,993,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(60,000)	(60,000)	(60,000)
074120	- A03	Operating Expenses		595,000	595,000	783,000
074120	- A032	Communications		11,000	11,000	11,000
074120	- A033	Utilities		1,000	1,000	5,000
074120	- A034	Occupancy Costs		52,000	52,000	156,000

Page 1513

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

DEMANDS FOR GRANTS

		2016-17 2017-18 ACCOUNTANT GENERAL PAKISTAN REVENUE No of Posts	2016-2017 Budget Estimate Rs S, SUB-OFFICE,	2016-2017 Revised Estimate Rs KARACHI.-Contd	2017-2018 Budget Estimate Rs
074120	- A036	Motor Vehicles	1,000	1,000	1,000
074120	- A038	Travel and Transportation	195,000	195,000	210,000
074120	- A039	General	335,000	335,000	400,000
074120	- A04	Employees Retirement Benefits			1,000
074120	- A041	Pension			1,000
074120	- A05	Grants, Subsidies and Write off Loans			2,000
074120	- A052	Grants-Domestic			2,000
074120	- A09	Physical Assets	50,000	50,000	170,000
074120	- A092	Computer Equipment	15,000	15,000	40,000
074120	- A096	Purchase of Plant & Machinery	10,000	10,000	75,000
074120	- A097	Purchase of Furniture & Fixture	25,000	25,000	55,000
074120	- A13	Repairs and Maintenance	40,000	40,000	51,000
074120	- A130	Transport	40,000	40,000	51,000
	Total -	Health Check Post Khokarapar Border Mirpurkhas (Sindh)	4,545,000	4,545,000	4,695,000
	074120	Total-Others (other Health Facilities, and
		Preventive Measures)	121,924,000	121,924,000	125,952,000
	0741	Total-Public Health Services	121,924,000	121,924,000	125,952,000
	074	Total-Public Health Services	121,924,000	121,924,000	125,952,000
076	HEALTH	ADMINISTRATION :
0761 076101	ADMINISTRATION : ADMINISTRATION :

KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, KARACHI:

076101	- A01	Employees Related Expenses		13,758,000	13,758,000	16,771,000
076101	- A011	Pay 27	27	5,176,000	5,176,000	7,645,000
076101	- A011-1	Pay of Officers (7)	(7)	(2,876,000)	(2,876,000)	(4,082,000)
076101	- A011-2	Pay of Other Staff (20)	(20)	(2,300,000)	(2,300,000)	(3,563,000)
076101	- A012	Allowances		8,582,000	8,582,000	9,126,000
076101	- A012-1	Regular Allowances		(8,157,000)	(8,157,000)	(8,526,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(425,000)	(425,000)	(600,000)
076101	- A03	Operating Expenses		5,286,000	5,286,000	3,776,000
076101	- A032	Communications		175,000	175,000	135,000
076101	- A033	Utilities		265,000	265,000	315,000
076101	- A034	Occupancy Costs		901,000	901,000	901,000
076101	- A038	Travel and Transportation		675,000	675,000	350,000
076101	- A039	General		3,270,000	3,270,000	2,075,000
076101	- A04	Employees Retirement Benefits		700,000	700,000	401,000
076101	- A041	Pension		700,000	700,000	401,000
076101	- A05	Grants, Subsidies and Write off Loans		350,000	350,000	2,000
076101	- A052	Grants Domestic		350,000	350,000	2,000
076101	- A06	Transfers		35,000	35,000	11,000
076101	- A061	Scholarship			25,000	1,000
076101	- A062	Technical Assistance		25,000

Page 1514

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION DIVISION

		No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, KARACHI.-Contd
076101	- A063	Entertainment & Gifts		10,000	10,000	10,000
076101	- A09	Physical Assets		261,000	261,000	112,000
076101	- A092	Commuter Equipment		35,000	35,000	35,000
076101	- A095	Purchase of Transport		1,000	1,000	1,000
076101	- A096	Purchase of Plant & Machinery		150,000	150,000	1,000
076101	- A097	Purchase of Furniture & Fixture		75,000	75,000	75,000
076101	- A13	Repairs and Maintenance		275,000	275,000	275,000
076101	A130	Transport		75,000	75,000	50,000
076101	- A131	Machinery and Equipment		50,000	50,000	50,000
076101	- A132	Furniture and Fixture		25,000	25,000	50,000
076101	- A133	Buildings and Structure		100,000	100,000	100,000
076101	- A137	Computer Equipment		25,000	25,000	25,000
	Total -	Medical Centre for Federal Government Servants, Karachi.		20,665,000	20,665,000	21,348,000
KA1220	DIRECT AND SU	ORATE CENTRAL WAREHOUSE PPLIES, KARACHI:
076101	- A01	Employees Related Expenses		14,148,000	14,148,000	17,083,000
076101	- A011	Pay 51	51	7,325,000	7,325,000	9,693,000
076101	- A011-1	Pay of Officers (6)	(6)	(2,525,000)	(2,525,000)	(3,606,000)
076101	- A011-2	Pay of Other Staff (45)	(45)	(4,800,000)	(4,800,000)	(6,087,000)
076101	- A012	Allowances		6,823,000	6,823,000	7,390,000
076101	- A012-1	Regular Allowances		(5,709,000)	(5,709,000)	(5,559,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(1,114,000)	(1,114,000)	(1,831,000)
076101	- A03	Operating Expenses		4,590,000	4,590,000	3,941,000
076101	- A032	Communications		126,000	126,000	135,000
076101	- A033	Utilities		750,000	750,000	622,000
076101	- A034	Occupancy Costs		2,750,000	2,750,000	2,441,000
076101	- A038	Travel and Transportation		784,000	784,000	614,000
076101	- A039	General		180,000	180,000	129,000
076101	- A04	Employees Retirement Benefits		1,260,000	1,260,000	175,000
076101	- A041	Pension		1,260,000	1,260,000	175,000
076101	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	1,000
076101	- A052	Grants-Domestic		500,000	500,000	1,000
076101	- A06	Transfers		20,000	20,000	20,000
073101	- A063	Entertainment and Gifts		20,000	20,000	20,000
076101	- A09	Physical Assets		18,000	18,000	12,000
076101	- A092	Commuter Equipment		15,000	15,000	9,000
076101	-A095	Purchase of Transport		1000	1000	1000
076101	- A096	Purchase of Plant & Machinery		, 1,000	, 1,000	, 1,000
076101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
076101	- A13	Repairs and Maintenance		515,000	515,000	514,000
076101	A130	Transport		300,000	300,000	300,000
076101	- A131	Machinery and Equipment		200,000	200,000	200,000
076101	- A132	Furniture and Fixture		1,000	1,000	1,000
076101	- A133	Buildings and Structure		1,000	1,000	1,000
076101	- A137	Computer Equipment		13,000	13,000	12,000
	Total -	Directorate Central Warehouse
		and Supplies, Karachi		21,051,000	21,051,000	21,746,000

Page 1515

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

DEMANDS FOR GRANTS

		No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
KA1235	NATION FERTIL	AL RESEARCH INSTITUTE OF ITY CARE, KARACHI : ACCOUNTANT GENERAL PAKISTAN RE	VENUES, SUB-OFFICE, KARACHI.-Concld.
076101	- A01	Employees Related Expenses		21,656,000	21,656,000	21,988,000
076101	- A011	Pay 79	79	11,350,000	11,350,000	12,350,000
076101	- A011-1	Pay of Officers (22)	(22)	(4,150,000)	(4,150,000)	(4,700,000)
076101	- A011-2	Pay of Other Staff (57)	(57)	(7,200,000)	(7,200,000)	(7,650,000)
076101	- A012	Allowances		10,306,000	10,306,000	9,638,000
076101	- A012-1	Regular Allowances		(9,041,000)	(9,041,000)	(7,953,000)
076101	- A012-2	Other Allowances (Excluding T.A.)		(1,265,000)	(1,265,000)	(1,685,000)
076101	- A02	Project Pre-Investment Analysis		2,000,000	2,000,000	2,000,000
076101	- A022	Research Survey & Exploratory Operations		2,000,000	2,000,000	2,000,000
076101	- A03	Operating Expenses		5,134,000	5,134,000	5,454,000
076101	- A032	Communications		160,000	160,000	180,000
076101	- A033	Utilities		441,000	441,000	541,000
076101	- A034	Occupancy Costs		2,250,000	2,250,000	2,550,000
076101	- A038	Travel and Transportation		651,000	651,000	551,000
076101	- A039	General		1,632,000	1,632,000	1,632,000
076101	- A04	Employees Retirement Benefits		650,000	650,000	850,000
076101	- A041	Pension		650,000	650,000	850,000
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		48,000	48,000	54,000
073101	- A063	Entertainment and Gifts		48,000	48,000	54,000
076101	- A09	Physical Assets		6,000	6,000	6,000
076101	- A092	Commuter Equipment		3,000	3,000	3,000
076101	- A095	Purchase of Transport		1,000	1,000	1,000
076101	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
076101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
076101	- A13	Repairs and Maintenance		421,000	421,000	551,000
076101	A130	Transport		120,000	120,000	200,000
076101	- A131	Machinery and Equipment		100,000	100,000	100,000
076101	- A132	Furniture and Fixture		50,000	50,000	100,000
076101	- A133	Buildings and Structure		1,000	1,000	1,000
076101	- A137	Computer Equipment		150,000	150,000	150,000
	Total -	National Research Institute of
		Fertility Care, Karachi		29,916,000	29,916,000	30,904,000
	076101	Total-Administration		71,632,000	71,632,000	73,998,000
	0761	Total-Administration		71,632,000	71,632,000	73,998,000
	076	Total-Health Administration		71,632,000	71,632,000	73,998,000
	07	Total-Health		280,654,000	280,654,000	289,812,000
		Total-Accountant General Pakistan
		Revenues Sub-Office,Karachi		280,654,000	280,654,000	289,812,000

Page 1516

NO. 084 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION 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, QUETTA 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

QA0573	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA:
073101	- A01	Employees Related Expenses		20,975,000	20,975,000	20,778,000
073101	- A011	Pay 72	72	9,869,000	9,869,000	10,765,000
073101	- A011-1	Pay of Officers (23)	(23)	(5,016,000)	(5,016,000)	(5,635,000)
073101	- A011-2	Pay of Other Staff (49)	(49)	(4,853,000)	(4,853,000)	(5,130,000)
073101	- A012	Allowances		11,106,000	11,106,000	10,013,000
073101	- A012-1	Regular Allowances		(10,606,000)	(10,606,000)	(9,193,000)
073101	- A012-2	Other Allowances (Excluding T.A.)		(500,000)	(500,000)	(820,000)
073101	- A03	Operating Expenses		4,011,000	4,011,000	3,979,000
073101	- A032	Communications		250,000	250,000	135,000
073101	- A033	Utilities		750,000	750,000	650,000
073101	- A034	Occupancy Costs		281,000	281,000	501,000
073101	- A038	Travel and Transportation		490,000	490,000	432,000
073101	- A039	General		2,240,000	2,240,000	2,261,000
073101	- A04	Employees Retirement Benefits		2,000	2,000	350,000
073101	- A041	Pension		2,000	2,000	350,000
073101	- A05	Grants, Subsidies and Write off Loans		100,000	100,000	2,000
073101	- A052	Grants Domestic		100,000	100,000	2,000
073101	- A06	Transfers		25,000	25,000	50,000
073101	- A063	Entertainment and Gifts		25,000	25,000	50,000
073101	- A09	Physical Assets		4,000	4,000	4,000
073101	- A092	Commuter Equipment		1,000	1,000	1,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
073101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
073101	- A13	Repairs and Maintenance		485,000	485,000	1,285,000
073101	- A130	Transport		100,000	100,000	100,000
073101	- A131	Machinery and Equipment		75,000	75,000	75,000
073101	- A132	Furniture and Fixture		50,000	50,000	50,000
073101	- A133	Buildings and Structure		200,000	200,000	1,000,000
073101	- A137	Computer Equipment		20,000	20,000	20,000
073101	- A138	General		40,000	40,000	40,000
	Total -	Medical Centre for Federal Government Servants, Quetta		25,602,000	25,602,000	26,448,000
	073101	Total-General Hospital Services		25,602,000	25,602,000	26,448,000
	0731	Total-General Hospital Services		25,602,000	25,602,000	26,448,000
	073	Total-Hospital Services		25,602,000	25,602,000	26,448,000

Page 1517

NO. 084 FC21N10 NATIONAL HEALTH SERVICES,

DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION 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.-Concld
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S (OTHER HEALTH FACILITIES AND PREVENTIVE	MEASURES):
QA0571	HEALTH CHECK POST QUETTA CHAMMAN BORDER:
074120	- A01	Employees Related Expenses	503,000	503,000	453,000
074120	- A011	Pay 2 2	166,000	166,000	200,000
074120	- A011-2	Pay of Other Staff (2) (2)	(166,000)	(166,000)	(200,000)
074120	- A012	Allowances	337,000	337,000	253,000
074120	- A012-1	Regular Allowances	(287,000)	(287,000)	(213,000)
074120	- A012-2	Other Allowances (Excluding T.A.)	(50,000)	(50,000)	(40,000)
074120	- A03	Operating Expenses	56,000	56,000	124,000
074120	- A038	Travel and Transportation	16,000	16,000	34,000
074120	- A039	General	40,000	40,000	90,000
	Total -	Health Check Post Quetta Chamman Border	559,000	559,000	577,000
QA0572	HEALTH CHECK POST QUETTA ZAHIDAN BORDER:
074120	- A01	Employees Related Expenses	701,000	701,000	630,000
074120	- A011	Pay 2 2	263,000	263,000	277,000
074120	- A011-2	Pay of Other Staff (2) (2)	(263,000)	(263,000)	(277,000)
074120	- A012	Allowances	438,000	438,000	353,000
074120	- A012-1	Regular Allowances	(373,000)	(373,000)	(298,000)
074120	- A012-2	Other Allowances (Excluding T.A.)	(65,000)	(65,000)	(55,000)
074120	- A03	Operating Expenses	75,000	75,000	172,000
074120	- A038	Travel and Transportation	20,000	20,000	45,000
074120	- A039	General	55,000	55,000	127,000
	Total -	Health Check Post Quetta Zahidan Border.	776,000	776,000	802,000
	074120	Total-Others (Other Health Facilities and
		Preventive Measures)	1,335,000	1,335,000	1,379,000
	0741	Total-Public Health Services	1,335,000	1,335,000	1,379,000
	074	Total-Public Health Services	1,335,000	1,335,000	1,379,000
	07	Total-Health	26,937,000	26,937,000	27,827,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta	26,937,000	26,937,000	27,827,000

Page 1518

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

		2016-17 20 No of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTA	N REVENUES, SUB-OFFICE, GILGIT.
07	HEALT	:
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S (OTHER HEALTH FACILITIES AND PREVENTIVE		MEASURES):
GL7008	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS:
074120	- A01	Employees Related Expenses		3,714,000	3,714,000	4,860,000
074120	- A011	Pay 5	5	1,330,000	1,330,000	2,000,000
074120	- A011-1	Pay of Officers (1)	(1)	(615,000)	(615,000)	(1,000,000)
074120	- A011-2	Pay of Other Staff (4)	(4)	(715,000)	(715,000)	(1,000,000)
074120	- A012	Allowances		2,384,000	2,384,000	2,860,000
074120	- A012-1	Regular Allowances		(1,884,000)	(1,884,000)	(2,260,000)
074120	- A012-2	Other Allowances (Excluding T.A.)		(500,000)	(500,000)	(600,000)
074120	- A03	Operating Expenses		1,658,000	1,658,000	1,214,000
074120	- A032	Communications		91,000	91,000	59,000
074120	- A033	Utilities		125,000	125,000	50,000
074120	- A034	Occupancy Costs		102,000	102,000	101,000
074120	- A036	Motor Vehicles		30,000	30,000	1,000
074120	- A038	Travel and Transportation		390,000	390,000	190,000
074120	- A039	General		920,000	920,000	813,000
074120	- A04	Employees Retirement Benefits				1,000
074120	- A041	Pension				1,000
074120	- A05	Grants, Subsidies and Write off Loans				2,000
074120	- A052	Grants Domestic				2,000
074120	- A09	Physical Assets		301,000	301,000	3,000
074120	- A095	Purchase of Transport		1,000	1,000	1,000
074120	- A096	Purchase of Plant & Machinery		250,000	250,000	1,000
074120	- A097	Purchase of Furniture and Fixture		50,000	50,000	1,000
074120	- A13	Repairs and Maintenance		315,000	315,000	106,000
074120	- A130	Transport		160,000	160,000	75,000
074120	- A131	Machinery and Equipment		50,000	50,000	10,000
074120	- A132	Furniture and Fixture		20,000	20,000	10,000
074120	- A133	Buildings and Structure		50,000	50,000	1,000
074120	- A137	Computer Equipment		35,000	35,000	10,000
	Total -	Health Check Post at (SOST) Khunjrab Pass.		5,988,000	5,988,000	6,186,000
	074120	Total-Others (other Health Facilities and
		, Preventive Measure)		5,988,000	5,988,000	6,186,000
	0741	Total-Public Health Services		5,988,000	5,988,000	6,186,000
	074	Total-Public Health Services		5,988,000	5,988,000	6,186,000
	07	Total- Health		5,988,000	5,988,000	6,186,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office,Gilgit.		5,988,000	5,988,000	6,186,000
		TOTAL-DEMAND		1,728,077,000	1,998,877,000	1,850,762,000

85.-OVERSEA PAKISTANIS DIV.

Page 1519

SECTION XXII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT

2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 85. Overseas Pakistanis and Human Resource Development Division 1,243,683 Total:1,243,683

Page 1520

NO. 085.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 085 (FC21Y35)

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

Voted Rs. 1,243,683,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	1,192,139,000	1,180,528,000	1,243,683,000
	Total	1,192,139,000	1,180,528,000	1,243,683,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	687,389,000	675,778,000	721,728,000
A011	Pay	251,986,000	246,540,000	308,341,000
A011-1	Pay of Officers	(106,966,000)	(104,640,000)	(137,829,000)
A011-2	Pay of Other Staff	(145,020,000)	(141,900,000)	(170,512,000)
A012	Allowances	435,403,000	429,238,000	413,387,000
A012-1	Regular Allowances	(348,463,000)	(342,426,000)	(322,260,000)
A012-2	Other Allowances (Excluding TA)	(86,940,000)	(86,812,000)	(91,127,000)
A03	Operating Expenses	401,029,000	401,029,000	423,010,000
A04	Employees Retirement Benefits	16,310,000	16,310,000	17,863,000
A05	Grants, Subsidies and Write off Loans	19,888,000	19,888,000	20,111,000
A06	Transfers	1,525,000	1,525,000	1,680,000
A09	Physical Assets	40,562,000	40,562,000	28,415,000
A13	Repairs and Maintenance	25,436,000	25,436,000	30,876,000
	Total	1,192,139,000	1,180,528,000	1,243,683,000

Page 1521

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
III - DETAILS are as f		ollows:- 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate Estimate	2016-2017 Revised Estimate Estimate	2017-2018 Budget Estimate Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
041 0413	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAI GENERAL LABOUR AFFAIRS:		RS :
041304	REGULATION OF MAN-MANAGEMENT RELATIONS:
ID3723	NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD:
041304	A01	Employees Related Expenses	55,528,000	55,528,000	62,157,000
041304	A011	Pay 96 96	25,300,000	25,300,000	33,958,000
041304	A011-1	Pay of Officers (24) (24)	(15,210,000)	(15,210,000)	(21,210,000)
041304	A011-2	Pay of Other Staff (72) (72)	(10,090,000)	(10,090,000)	(12,748,000)
041304	A012	Allowances	30,228,000	30,228,000	28,199,000
041304	A012-1	Regular Allowances	(25,728,000)	(25,728,000)	(23,499,000)
041304	A012-2	Other Allowances (Excluding T.A)	(4,500,000)	(4,500,000)	(4,700,000)
041304	A03	Operating Expenses	18,510,000	18,510,000	17,520,000
041304	A032	Communications	1,050,000	1,050,000	1,050,000
041304	A033	Utilities	1,800,000	1,800,000	1,800,000
041304	A034	Occupancy Costs	3,500,000	3,500,000	3,500,000
041304	A038	Travel & Transportation	10,360,000	10,360,000	9,370,000
041304	A039	General	1,800,000	1,800,000	1,800,000
041304	A04	Employees Retirement Benefits	600,000	600,000	600,000
041304	A041	Pension	600,000	600,000	600,000
041304	A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041304	A052	Grants Domestic	5,000	5,000	5,000
041304	A06	Transfers	10,000	10,000	10,000
041304	A063	Entertainment & Gifts	10,000	10,000	10,000
041304	A09	Physical Assets	751,000	751,000	751,000
041304	A092	Computer Equipment	150,000	150,000	150,000
041304	A095	Purchase of Transport	1,000	1,000	1,000
041304	A096	Purchase of Plant & Machinery	300,000	300,000	300,000
041304	A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
041304	A13	Repairs and Maintenance	900,000	900,000	1,400,000
041304	A130	Transport	200,000	200,000	200,000
041304	A131	Machinery and Equipment	100,000	100,000	100,000
041304	A132	Furniture and Fixture	100,000	100,000	100,000
041304	A133	Buildings and Structure	300,000	300,000	800,000
041304	A137	Computer Equipment	200,000	200,000	200,000
		Total-National Industrial Relations
		Commission, Islamabad	76,304,000	76,304,000	82,443,000
	041304	Total-Regulation of Man-Management Relations	76,304,000	76,304,000	82,443,000

Page 1522

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2016-17 No. of	2017-18 Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- Co	Rs ntd.	Rs
041307	EMIGRATION PROMOTION:
ID-4356	BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS):
041307-	A01	Employees Related Expenses		56,981,000	46,137,000	63,448,000
041307-	A011	Pay 152	152	31,949,000	26,824,000	39,071,000
041307-	A011-1	Pay of Officers (52)	(52)	(15,185,000)	(13,020,000)	(22,621,000)
041307-	A011-2	Pay of Other Staff (100)	(100)	(16,764,000)	(13,804,000)	(16,450,000)
041307-	A012	Allowances		25,032,000	19,313,000	24,377,000
041307-	A012-1	Regular Allowances		(20,552,000)	(14,911,000)	(18,675,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(4,480,000)	(4,402,000)	(5,702,000)
041307-	A03	Operating Expenses		23,027,000	23,027,000	22,209,000
041307-	A032	Communications		901,000	901,000	1,301,000
041307-	A033	Utilities		2,720,000	2,720,000	2,002,000
041307-	A034	Occupancy Costs		12,502,000	12,502,000	13,022,000
041307-	A038	Travel & Transportation		3,951,000	3,951,000	2,661,000
041307-	A039	General		2,953,000	2,953,000	3,223,000
041307-	A04	Employees Retirement Benefits		3,000,000	3,000,000	2,000,000
041307-	A041	Pension		3,000,000	3,000,000	2,000,000
041307-	A05	Grants, Subsidies and write off Loans		5,200,000	5,200,000	6,919,000
041307-	A052	Grants - Domestic		5,200,000	5,200,000	6,919,000
041307-	A06	Transfers		100,000	100,000	100,000
041307-	A063	Entertainment & Gifts		100,000	100,000	100,000
041307-	A09	Physical Assets		5,051,000	5,051,000	2,752,000
041307-	A092	Computer Equipment		2,450,000	2,450,000	1,351,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		600,000	600,000	400,000
041307-	A097	Purchase of Furniture & Fixture		2,000,000	2,000,000	1,000,000
041307-	A13	Repairs and Maintenance		1,100,000	1,100,000	401,000
041307-	A130	Transport		300,000	300,000	200,000
041307-	A131	Machinery and Equipment		200,000	200,000	50,000
041307-	A132	Furniture and Fixture		200,000	200,000	100,000
041307-	A137	Computer Equipment		200,000	200,000	50,000
041307-	A138	General		200,000	200,000	1,000
	Total-	Employment (HQS) Bureau of Emigration and Overseas		94,459,000	83,615,000	97,829,000
ID4357	PROTE RAWAL	CTORATE OF EMIGRANTS, PINDI:
041307-	A01	Employees Related Expenses		12,446,000	12,447,000	16,340,000
041307-	A011	Pay 41	53	6,661,000	6,661,000	10,461,000
041307-	A011-1	Pay of Officers (13)	(17)	(2,761,000)	(2,761,000)	(4,311,000)
041307-	A011-2	Pay of Other Staff (28)	(36)	(3900000)	(3900000)	(6150000)
041307-	A012	Allowances		,, 5,785,000	,, 5,786,000	,, 5,879,000

Page 1523

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2016-17 No. of	2017-18 Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
041307-	A012-1	Regular Allowances		(5,333,000)	(5,334,000)	(5,177,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(452,000)	(452,000)	(702,000)
041307-	A03	Operating Expenses		5,984,000	5,984,000	7,209,000
041307-	A032	Communications		240,000	240,000	215,000
041307-	A033	Utilities		675,000	675,000	675,000
041307-	A034	Occupancy Costs		4,510,000	4,510,000	5,901,000
041307-	A038	Travel & Transportation		437,000	437,000	346,000
041307-	A039	General		122,000	122,000	72,000
041307-	A04	Employees Retirement Benefits		1,550,000	1,550,000	2,050,000
041307-	A041	Pension		1,550,000	1,550,000	2,050,000
041307-	A05	Grants, Subsidies and write off Loans		1,000	1,000	2,000
041307-	A052	Grants - Domestic		1,000	1,000	2,000
041307-	A09	Physical Assets		15,000	15,000	9,000
041307-	A092	Computer Equipment		3,000	3,000	3,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture		10,000	10,000	4,000
041307-	A13	Repairs and Maintenance		35,000	35,000	4,000
041307-	A130	Transport		1,000	1,000	1,000
041307-	A131	Machinery and Equipment		10,000	10,000	1,000
041307-	A132	Furniture and Fixture		14,000	14,000	1,000
041307-	A137	Computer Equipment		10,000	10,000	1,000
		Rawalpindi Total-Protectorate of Emigrants,		20,031,000	20,032,000	25,614,000
		041307 Total-Emigration Promotion		114,490,000	103,647,000	123,443,000
041309	LABOUR WELFARE MEASURES:
ID3720	CONTRIBUTION TO THE E.O.B.I
041309-A	03	Operating Expenses		100,000	100,000	100,000
041309-A	039	General		100,000	100,000	100,000
		Total- Contribution to the E.O.B.I		100,000	100,000	100,000
		041309 Total- Labour Welfare Measures		100,000	100,000	100,000
041310	ADMINISTRATION:
ID4699	OVERS (MAIN	EAS PAKISTANIS AND HRD DIVISION SECRETARIAT), ISLAMABAD :
041310-	A01	Employees Related Expenses		165,844,000	165,845,000	168,822,000
041310-	A011	Pay 313	313	76,872,000	76,872,000	93,850,000
041310-	A011-1	Pay of Officers (81)	(81)	(39,243,000)	(39,243,000)	(45,992,000)
041310-	A011-2	Pay of Other Staff (232)	(232)	(37,629,000)	(37,629,000)	(47,858,000)

Page 1524

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES -- Con	Rs cld.	Rs
041310-	A012	Allowances	88,972,000	88,973,000	74,972,000
041310-	A012-1	Regular Allowances	(74,570,000)	(74,571,000)	(61,970,000)
041310-	A012-2	Other Allowances (Excluding T.A)	(14,402,000)	(14,402,000)	(13,002,000)
041310-	A03	Operating Expenses	43,756,000	43,756,000	49,756,000
041310-	A032	Communications	4,432,000	4,432,000	5,402,000
041310-	A033	Utilities	1,001,000	1,001,000	1,051,000
041310-	A034	Occupancy Costs	16,050,000	16,050,000	20,750,000
041310-	A036	Motor Vehicles	20,000	20,000	50,000
041310-	A038	Travel & Transportation	9,602,000	9,602,000	9,452,000
041310-	A039	General	12,651,000	12,651,000	13,051,000
041310-	A04	Employees Retirement Benefits	6,835,000	6,835,000	9,616,000
041310-	A041	Pension	6,835,000	6,835,000	9,616,000
041310-	A05	Grants, Subsidies and write off Loans	12,950,000	12,950,000	12,950,000
041310-	A052	Grants - Domestic	12,950,000	12,950,000	12,950,000
041310-	A06	Transfers	1,200,000	1,200,000	1,200,000
041310-	A063	Entertainment & Gifts	1,200,000	1,200,000	1,200,000
041310-	A09	Physical Assets	2,502,000	2,502,000	2,752,000
041310-	A092	Computer Equipment	701,000	701,000	851,000
041310-	A095	Purchase of Transport	1,000	1,000	1,000
041310-	A096	Purchase of Plant & Machinery	800,000	800,000	900,000
041310-	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
041310-	A13	Repairs and Maintenance	5,050,000	5,050,000	5,080,000
041310-	A130	Transport	1,000,000	1,000,000	1,000,000
041310-	A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000
041310-	A132	Furniture and Fixture	600,000	600,000	600,000
041310-	A133	Buildings and Structure	1,500,000	1,500,000	1,500,000
041310-	A137	Computer Equipment	650,000	650,000	680,000
041310-	A138	General	100,000	100,000	100,000
	Total-	Division ( Main Secretariat), Islamabad Overseas Pakistanis and HRD	238,137,000	238,138,000	250,176,000
	041310	Total-Administration	238,137,000	238,138,000	250,176,000
	0413	Total-General Labour Affairs	429,031,000	418,189,000	456,162,000
	041	Total-General Economic Commercial
		, and Labour Affairs	429,031,000	418,189,000	456,162,000
	04	Total-Economic Affairs	429,031,000	418,189,000	456,162,000
		Total-Accountant General Pakistan
		Revenues	429,031,000	418,189,000	456,162,000

Page 1525

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
			No. of Po 2016-17 201	sts 7-18	2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
					Estimate	Estimate	Estimate
					Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN			REVENUES, SUB	-OFFICE, LAHORE
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS:
041304	REGULATION OF MAN-MANAGEMENT RELATIONS :
LO1085	NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE:
041304-	A01	Employees Related Expenses			7,251,000	7,251,000	7,663,000
041304-	A011	Pay	12	12	3,400,000	3,400,000	3,622,000
041304-	A011-1	Pay of Officers	(3)	(3)	(2,000,000)	(2,000,000)	(2,120,000)
041304-	A011-2	Pay of Other Staff	(9)	(9)	(1,400,000)	(1,400,000)	(1,502,000)
041304-	A012	Allowances			3,851,000	3,851,000	4,041,000
041304-	A012-1	Regular Allowances			(3,650,000)	(3,650,000)	(3,441,000)
041304-	A012-2	Other Allowances (Excluding T.A)			(201,000)	(201,000)	(600,000)
041304-	A03	Operating Expenses			4,788,000	4,788,000	4,588,000
041304-	A032	Communications			275,000	275,000	275,000
041304-	A033	Utilities			460,000	460,000	460,000
041304-	A034	Occupancy Costs			2,910,000	2,910,000	2,710,000
041304-	A038	Travel & Transportation			883,000	883,000	883,000
041304-	A039	General			260,000	260,000	260,000
041304-	A04	Employees Retirement Benefits			201,000	201,000	201,000
041304-	A041	Pension			201,000	201,000	201,000
041304-	A05	Grants, Subsidies and write off Loans			5,000	5,000	5,000
041304-	A052	Grants - Domestic			5,000	5,000	5,000
041304-	A09	Physical Assets			700,000	700,000	700,000
041304-	A092	Computer Equipment			100,000	100,000	100,000
041304-	A096	Purchase of Plant & Machinery			300,000	300,000	300,000
041304-	A097	Purchase of Furniture & Fixture			300,000	300,000	300,000
041304-	A13	Repairs and Maintenance			300,000	300,000	300,000
041304-	A130	Transport			100,000	100,000	100,000
041304-	A131	Machinery and Equipment			100,000	100,000	100,000
041304-	A132	Furniture and Fixture			100,000	100,000	100,000
		Total-National Industrial Relations Co Lahore	mmission,		13,245,000	13,245,000	13,457,000
MN3002	NATIONAL INDUSTRIAL RELATION COM MULTAN:		MISSION,
041304-	A01	Employees Related Expenses			7,816,000	7,816,000	7,991,000
041304-	A011	Pay	13	13	2,722,000	2,722,000	2,922,000
041304-	A011-1	Pay of Officers	(3)	(3)	(1,720,000)	(1,720,000)	(1,820,000)
041304-	A011-2	Pay of Other Staff	(10)	(10)	(1,002,000)	(1,002,000)	(1,102,000)
041304-	A012	Allowances			5,094,000	5,094,000	5,069,000
041304-	A012-1	Regular Allowances			(4,157,000)	(4,157,000)	(3,932,000)

Page 1526

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, LAHORE -- Contd.
041304-	A012-2	Other Allowances (Excluding T.A)	(937,000)	(937,000)	(1,137,000)
041304-	A03	Operating Expenses	6,285,000	6,285,000	4,285,000
041304-	A032	Communications	275,000	275,000	275,000
041304-	A033	Utilities	410,000	410,000	410,000
041304-	A034	Occupancy Costs	4,010,000	4,010,000	2,010,000
041304-	A038	Travel & Transportation	1,315,000	1,315,000	1,315,000
041304-	A039	General	275,000	275,000	275,000
041304-	A04	Employees Retirement Benefits	2,000	2,000	2,000
041304-	A041	Pension	2,000	2,000	2,000
041304-	A05	Grants, Subsidies and write off Loans	5,000	5,000	5,000
041304-	A052	Grants - Domestic	5,000	5,000	5,000
041304-	A09	Physical Assets	1,600,000	1,600,000	1,600,000
041304-	A092	Computer Equipment	500,000	500,000	500,000
041304-	A095	Purchase of Transport	100,000	100,000	100,000
041304-	A096	Purchase of Plant & Machinery	500,000	500,000	500,000
041304-	A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
041304-	A13	Repairs and Maintenance	300,000	300,000	300,000
041304-	A130	Transport	100,000	100,000	100,000
041304-	A131	Machinery and Equipment	100,000	100,000	100,000
041304-	A132	Furniture and Fixture	100,000	100,000	100,000
		Total-National Industrial Relations
		Commission, Multan	16,008,000	16,008,000	14,183,000
	041304	Total-Regulations of Man-Management Relations	29,253,000	29,253,000	27,640,000

041307 EMIGRATION PROMOTION:

LO1086 PROTECTORATE OF EMIGRANTS, LAHORE:

041307-	A01	Employees Related Expenses			10,996,000	10,997,000	16,676,000
041307-	A011	Pay	33	51	5,742,000	5,742,000	11,012,000
041307-	A011-1	Pay of Officers	(11)	(17)	(2,852,000)	(2,852,000)	(5,102,000)
041307-	A011-2	Pay of Other Staff	(22)	(34)	(2,890,000)	(2,890,000)	(5,910,000)
041307-	A012	Allowances			5,254,000	5,255,000	5,664,000
041307-	A012-1	Regular Allowances			(4,927,000)	(4,928,000)	(4,709,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(327,000)	(327,000)	(955,000)
041307-	A03	Operating Expenses			1,976,000	1,976,000	1,701,000
041307-	A032	Communications			114,000	114,000	42,000
041307-	A033	Utilities			820,000	820,000	610,000
041307-	A034	Occupancy Costs			761,000	761,000	752,000
041307-	A038	Travel & Transportation			214,000	214,000	262,000
041307-	A039	General			67,000	67,000	35,000

Page 1527

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2016-17 No. of	2017-18 Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GERERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
041307-	A04	Employees Retirement Benefits		800,000	800,000	151,000
041307-	A041	Pension		800,000	800,000	151,000
041307-	A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	200,000
041307-	A052	Grants - Domestic		1,000,000	1,000,000	200,000
041307-	A09	Physical Assets		15,000	15,000	55,000
041307-	A092	Computer Equipment		3,000	3,000	52,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture		10,000	10,000	1,000
041307-	A13	Repairs and Maintenance		48,000	48,000	13,000
041307-	A130	Transport		1,000	1,000	1,000
041307-	A131	Machinery and Equipment		1,000	1,000	1,000
041307-	A132	Furniture and Fixture		5,000	5,000	5,000
041307-	A133	Building and Structure		40,000	40,000	5,000
041307-	A137	Computer Equipment		1,000	1,000	1,000
		Total-Protectorate of Emigrants, Lahore		14,835,000	14,836,000	18,796,000
MNO282	PROTE	CTORATE OF EMIGRANTS,MULTAN:
041307-	A01	Employees Related Expenses		4,938,000	4,938,000	7,749,000
041307-	A011	Pay 17	24	2,634,000	2,634,000	4,915,000
041307-	A011-1	Pay of Officers (4)	(9)	(1,072,000)	(1,072,000)	(2,315,000)
041307-	A011-2	Pay of Other Staff (13)	(15)	(1,562,000)	(1,562,000)	(2,600,000)
041307-	A012	Allowances		2,304,000	2,304,000	2,834,000
041307-	A012-1	Regular Allowances		(2,151,000)	(2,151,000)	(2,631,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(153,000)	(153,000)	(203,000)
041307-	A03	Operating Expenses		1,249,000	1,249,000	1,295,000
041307-	A032	Communications		76,000	76,000	116,000
041307-	A033	Utilities		230,000	230,000	215,000
041307-	A034	Occupancy Costs		747,000	747,000	747,000
041307-	A038	Travel & Transportation		154,000	154,000	154,000
041307-	A039	General		42,000	42,000	63,000
041307-	A04	Employees Retirement Benefits		32,000	32,000	51,000
041307-	A041	Pension		32,000	32,000	51,000
041307-	A05	Grants, Subsidies and write off Loans		1,000	1,000	1,000
041307-	A052	Grants - Domestic		1,000	1,000	1,000
041307-	A09	Physical Assets		6,000	6,000	6,000
041307-	A092	Computer Equipment		3,000	3,000	3,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041307-	A13	Repairs and Maintenance		30,000	30,000	35,000
041307-	A130	Transport		5,000	5,000	5,000

Page 1528

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
041307-	A131	Machinery and Equipment	5,000	5,000	5,000
041307-	A132	Furniture and Fixture	10,000	10,000	10,000
041307-	A137	Computer Equipment	10,000	10,000	15,000
		Total-Protectorate of Emigrants,
		Multan	6,256,000	6,256,000	9,137,000
	041307	Total-Emigration Promotion	21,091,000	21,092,000	27,933,000
	0413	Total-General Labour Affairs	50,344,000	50,345,000	55,573,000
	041	Total-General Economic, Commercial
		and Labour Affairs.	50,344,000	50,345,000	55,573,000
	04	Total-Economic Affairs	50,344,000	50,345,000	55,573,000
		Total-Accountant General Pakistan Revenues, Sub-Office,Lahore	50,344,000	50,345,000	55,573,000

RESOURCE DEVELOPMENT DIVISION

ACCOUNTANT GERERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS:

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

PR1049 NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR:

041304-	A01	Employees Related Expenses		4,409,000	4,409,000	5,578,000
041304-	A011	Pay 8	8	1,722,000	1,722,000	2,672,000
041304-	A011-1	Pay of Officers (2)	(2)	(1,220,000)	(1,220,000)	(1,820,000)
041304-	A011-2	Pay of Other Staff (6)	(6)	(502,000)	(502,000)	(852,000)
041304-	A012	Allowances		2,687,000	2,687,000	2,906,000
041304-	A012-1	Regular Allowances		(2,536,000)	(2,536,000)	(2,506,000)
041304-	A012-2	Other Allowances (Excluding T.A)		(151,000)	(151,000)	(400,000)
041304-	A03	Operating Expenses		1,332,000	1,332,000	1,332,000
041304-	A032	Communications		130,000	130,000	130,000
041304-	A033	Utilities		260,000	260,000	260,000
041304-	A034	Occupancy Costs		302,000	302,000	302,000
041304-	A038	Travel & Transportation		530,000	530,000	530,000
041304-	A039	General		110,000	110,000	110,000
041304-	A05	Grants, Subsidies and write off Loans		5,000	5,000	5,000
041304-	A052	Grants - Domestic		5,000	5,000	5,000
041304-	A09	Physical Assets		150,000	150,000	150,000
041304-	A092	Computer Equipment		50,000	50,000	50,000

Page 1529

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GERERAL PAKISTAN REVENUES, S	Rs UB-OFFICE, PESH	Rs AWAR -- Contd.	Rs
041304-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
041304-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
041304-	A13	Repairs and Maintenance	150,000	150,000	150,000
041304-	A130	Transport	50,000	50,000	50,000
041304-	A131	Machinery and Equipment	50,000	50,000	50,000
041304-	A132	Furniture and Fixtures	50,000	50,000	50,000
	Total-National Industrial Relations Commission, Peshawar		6,046,000	6,046,000	7,215,000
	041304	Total- Regulation of Man-Management Relations	6,046,000	6,046,000	7,215,000
041307	EMIGRATION PROMOTION:
MD0055	PROTE	CTORATE OF EMIGRANTS,MALAKAND:
041307-	A01	Employees Related Expenses	4,375,000	3,605,000	4,331,000
041307-	A011	Pay 16 16	1,870,000	1,550,000	2,400,000
041307-	A011-1	Pay of Officers (4) (3)	(860,000)	(700,000)	(1,000,000)
041307-	A011-2	Pay of Other Staff (12) (13)	(1,010,000)	(850,000)	(1,400,000)
041307-	A012	Allowances	2,505,000	2,055,000	1,931,000
041307-	A012-1	Regular Allowances	(2,284,000)	(1,884,000)	(1,629,000)
041307-	A012-2	Other Allowances (Excluding T.A)	(221,000)	(171,000)	(302,000)
041307-	A03	Operating Expenses	831,000	831,000	931,000
041307-	A032	Communications	68,000	68,000	94,000
041307-	A033	Utilities	175,000	175,000	170,000
041307-	A034	Occupancy Costs	390,000	390,000	461,000
041307-	A038	Travel & Transportation	152,000	152,000	165,000
041307-	A039	General	46,000	46,000	41,000
041307-	A04	Employees Retirement Benefits	271,000	271,000	271,000
041307-	A041	Pension	271,000	271,000	271,000
041307-	A05	Grants, Subsidies and write off Loans	100,000	100,000	1,000
041307-	A052	Grants - Domestic	100,000	100,000	1,000
041307-	A09	Physical Assets	22,000	22,000	22,000
041307-	A092	Computer Equipment	21,000	21,000	21,000
041307-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041307-	A13	Repairs and Maintenance	13,000	13,000	17,000
041307-	A130	Transport	1,000	1,000	5,000
041307-	A131	Machinery and Equipment	2,000	2,000	2,000
041307-	A132	Furniture and Fixture	5,000	5,000	5,000
041307-	A137	Computer Equipment	5,000	5,000	5,000
		Total-Protectorate of Emigrants,
		Malakand	5,612,000	4,842,000	5,573,000

Page 1530

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.

PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR:

041307-	A01	Employees Related Expenses		8,446,000	8,446,000	11,171,000
041307-	A011	Pay 27	40	4,150,000	4,149,000	7,258,000
041307-	A011-1	Pay of Officers (11)	(14)	(2,070,000)	(2,069,000)	(3,728,000)
041307-	A011-2	Pay of Other Staff (16)	(26)	(2,080,000)	(2,080,000)	(3,530,000)
041307-	A012	Allowances		4,296,000	4,297,000	3,913,000
041307-	A012-1	Regular Allowances		(4,041,000)	(4,042,000)	(3,655,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(255,000)	(255,000)	(258,000)
041307-	A03	Operating Expenses		2,916,000	2,916,000	3,507,000
041307-	A032	Communications		126,000	126,000	126,000
041307-	A033	Utilities		419,000	419,000	390,000
041307-	A034	Occupancy Costs		1,951,000	1,951,000	2,621,000
041307-	A038	Travel & Transportation		325,000	325,000	277,000
041307-	A039	General		95,000	95,000	93,000
041307-	A04	Employees Retirement Benefits		1,200,000	1,200,000	1,650,000
041307-	A041	Pension		1,200,000	1,200,000	1,650,000
041307-	A05	Grants, Subsidies and write off Loans		100,000	100,000	1,000
041307-	A052	Grants - Domestic		100,000	100,000	1,000
041307-	A09	Physical Assets		44,000	44,000	19,000
041307-	A092	Computer Equipment		22,000	22,000	12,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture		20,000	20,000	5,000
041307-	A13	Repairs and Maintenance		4,000	4,000	4,000
041307-	A130	Transport		1,000	1,000	1,000
041307-	A131	Machinery and Equipment		1,000	1,000	1,000
041307-	A132	Furniture and Fixture		1,000	1,000	1,000
041307-	A137	Computer Equipment		1,000	1,000	1,000
		Total-Protectorate of Emigrants, Peshawar		12,710,000	12,710,000	16,352,000
	041307	Total-Emigration Promotion		18,322,000	17,552,000	21,925,000
	0413	Total-General Labour Affairs		24,368,000	23,598,000	29,140,000
	041	Total-General Economic, Commercial
		and Labour Affairs.		24,368,000	23,598,000	29,140,000
	04	Total-Economic Affairs		24,368,000	23,598,000	29,140,000
		Total-Accountant General Pakistan
		Revenues Sub-Office,Peshawar		24,368,000	23,598,000	29,140,000

Page 1531

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS:
041 0413 041304	GENERAL ECONOMIC, COMMERCIAL AND LABOUR GENERAL LABOUR AFFAIRS: REGULATION OF MAN- MANAGEMENT RELATIONS:		AFFAI	RS:
KA1223	NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI:
041304-	A01	Employees Related Expenses		6,897,000	6,897,000	6,773,000
041304-	A011	Pay 13	13	2,903,000	2,903,000	2,980,000
041304-	A011-1	Pay of Officers (3)	(3)	(1,651,000)	(1,651,000)	(1,660,000)
041304-	A011-2	Pay of Other Staff (10)	(10)	(1,252,000)	(1,252,000)	(1,320,000)
041304-	A012	Allowances		3,994,000	3,994,000	3,793,000
041304-	A012-1	Regular Allowances		(3,843,000)	(3,843,000)	(3,343,000)
041304-	A012-2	Other Allowances (Excluding T.A)		(151,000)	(151,000)	(450,000)
041304-	A03	Operating Expenses		1,656,000	1,656,000	1,656,000
041304-	A032	Communications		225,000	225,000	225,000
041304-	A033	Utilities		360,000	360,000	360,000
041304-	A034	Occupancy Costs		306,000	306,000	306,000
041304-	A038	Travel & Transportation		580,000	580,000	580,000
041304-	A039	General		185,000	185,000	185,000
041304-	A04	Employees Retirement Benefits		2,000	2,000	2,000
041304-	A041	Pension		2,000	2,000	2,000
041304-	A05	Grants, Subsidies and write off Loans		5,000	5,000	5,000
041304-	A052	Grants - Domestic		5,000	5,000	5,000
041304-	A09	Physical Assets		150,000	150,000	150,000
041304-	A092	Computer Equipment		50,000	50,000	50,000
041304-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
041304-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
041304-	A13	Repairs and Maintenance		150,000	150,000	150,000
041304-	A130	Transport		50,000	50,000	50,000
041304-	A131	Machinery and Equipment		50,000	50,000	50,000
041304-	A132	Furniture and Fixture		50,000	50,000	50,000
		Total-National Industrial Relations
		Commission, Karachi		8,860,000	8,860,000	8,736,000

Page 1532

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
SK3002	NATION SUKKU	AL INDUSTRIAL RELATION COMMISSION, R: ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI -- Contd.
041304-	A01	Employees Related Expenses	7,417,000	7,417,000	8,189,000
041304-	A011	Pay 13 13	2,722,000	2,722,000	2,894,000
041304-	A011-1	Pay of Officers (3) (3)	(1,720,000)	(1,720,000)	(1,520,000)
041304-	A011-2	Pay of Other Staff (10) (10)	(1,002,000)	(1,002,000)	(1,374,000)
041304-	A012	Allowances	4,695,000	4,695,000	5,295,000
041304-	A012-1	Regular Allowances	(3,745,000)	(3,745,000)	(4,145,000)
041304-	A012-2	Other Allowances (Excluding T.A)	(950,000)	(950,000)	(1,150,000)
041304-	A03	Operating Expenses	6,684,000	6,684,000	4,584,000
041304-	A032	Communications	274,000	274,000	274,000
041304-	A033	Utilities	410,000	410,000	410,000
041304-	A034	Occupancy Costs	4,510,000	4,510,000	2,410,000
041304-	A038	Travel & Transportation	1,215,000	1,215,000	1,215,000
041304-	A039	General	275,000	275,000	275,000
041304-	A04	Employees Retirement Benefits	2,000	2,000	2,000
041304-	A041	Pension	2,000	2,000	2,000
041304-	A05	Grants, Subsidies and write off Loans	5,000	5,000	5,000
041304-	A052	Grants - Domestic	5,000	5,000	5,000
041304-	A09	Physical Assets	1,600,000	1,600,000	1,600,000
041304-	A092	Computer Equipment	500,000	500,000	500,000
041304-	A095	Purchase of Transport	100,000	100,000	100,000
041304-	A096	Purchase of Plant & Machinery	500,000	500,000	500,000
041304-	A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
041304-	A13	Repairs and Maintenance	300,000	300,000	300,000
041304-	A130	Transport	100,000	100,000	100,000
041304-	A131	Machinery and Equipment	100,000	100,000	100,000
041304-	A132	Furniture and Fixture	100,000	100,000	100,000
		Total-National Industrial Relation Commission, Sukkur	16,008,000	16,008,000	14,680,000
	041304	Total- Regulation of Man-Management Relations	24,868,000	24,868,000	23,416,000
041307	EMIGRATION PROMOTION:

KA1224 PROTECTORATE OF EMIGRANTS, KARACHI:

041307-	A01	Employees Related Expenses			13,304,000	13,304,000	17,109,000
041307-	A011	Pay	40	52	6,957,000	6,957,000	10,910,000
041307-	A011-1	Pay of Officers	(13)	(18)	(2,961,000)	(2,961,000)	(5,560,000)
041307-	A011-2	Pay of Other Staff	(27)	(34)	(3,996,000)	(3,996,000)	(5,350,000)
041307-	A012	Allowances			6,347,000	6,347,000	6,199,000
041307-	A012-1	Regular Allowances			(5,240,000)	(5,240,000)	(5,483,000)

Page 1533

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
		ACCOUNTANT GERERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE, KAR	Rs ACHI -- Concld.	Rs
041307-	A012-2	Other Allowances (Excluding T.A)	(1,107,000)	(1,107,000)	(716,000)
041307-	A03	Operating Expenses	4,028,000	4,028,000	3,287,000
041307-	A032	Communications	260,000	260,000	170,000
041307-	A033	Utilities	1,610,000	1,610,000	710,000
041307-	A034	Occupancy Costs	1,778,000	1,778,000	2,102,000
041307-	A038	Travel & Transportation	310,000	310,000	255,000
041307-	A039	General	70,000	70,000	50,000
041307-	A04	Employees Retirement Benefits	1,400,000	1,400,000	301,000
041307-	A041	Pension	1,400,000	1,400,000	301,000
041307-	A05	Grants, Subsidies and write off Loans	500,000	500,000	1,000
041307-	A052	Grants - Domestic	500,000	500,000	1,000
041307-	A09	Physical Assets	105,000	105,000	55,000
041307-	A092	Computer Equipment	102,000	102,000	52,000
041307-	A095	Purchase of Transport	1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041307-	A13	Repairs and Maintenance	14,000	14,000	14,000
041307-	A130	Transport	1,000	1,000	1,000
041307-	A131	Machinery and Equipment	1,000	1,000	1,000
041307-	A132	Furniture and Fixture	1,000	1,000	1,000
041307-	A133	Buildings and structure	1,000	1,000	1,000
041307-	A137	Computer Equipment	10,000	10,000	10,000
		Total-Protectorate of Emigrants, Karachi	19,351,000	19,351,000	20,767,000
	041307	Total-Emigration Promotion	19,351,000	19,351,000	20,767,000
	0413	Total-General Labour Affairs	44,219,000	44,219,000	44,183,000
	041	Total-General Economic, Commercial and Labour Affairs.	44,219,000	44,219,000	44,183,000
	04	Total-Economic Affairs	44,219,000	44,219,000	44,183,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office,Karachi	44,219,000	44,219,000	44,183,000

Page 1534

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2017 .	-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	VEN	Rs UES, SUB-OFFICE	Rs , QUETTA	Rs
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR		AFFAIRS:
0413 041304	GENERAL LABOUR AFFAIRS: REGULATION OF MAN- MANAGEMENT RELATIONS:
QA0620	NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA:
041304-	A01	Employees Related Expenses		4,720,000	4,720,000	5,019,000
041304-	A011	Pay 8	8	1,722,000	1,722,000	1,972,000
041304-	A011-1	Pay of Officers (2)	(2)	(1,120,000)	(1,120,000)	(1,120,000)
041304-	A011-2	Pay of Other Staff (6)	(6)	(602,000)	(602,000)	(852,000)
041304-	A012	Allowances		2,998,000	2,998,000	3,047,000
041304-	A012-1	Regular Allowances		(2,847,000)	(2,847,000)	(2,647,000)
041304-	A012-2	Other Allowances (Excluding T.A)		(151,000)	(151,000)	(400,000)
041304-	A03	Operating Expenses		1,354,000	1,354,000	1,354,000
041304-	A032	Communications		250,000	250,000	250,000
041304-	A033	Utilities		300,000	300,000	300,000
041304-	A034	Occupancy Costs		202,000	202,000	202,000
041304-	A038	Travel & Transportation		426,000	426,000	426,000
041304-	A039	General		176,000	176,000	176,000
041304-	A05	Grants, Subsidies and write off Loans		5,000	5,000	5,000
041304-	A052	Grants - Domestic		5,000	5,000	5,000
041304-	A09	Physical Assets		150,000	150,000	150,000
041304-	A092	Computer Equipment		50,000	50,000	50,000
041304-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
041304-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
041304-	A13	Repairs and Maintenance		150,000	150,000	150,000
041304-	A130	Transport		50,000	50,000	50,000
041304-	A131	Machinery and Equipment		50,000	50,000	50,000
041304-	A132	Furniture and Fixture		50,000	50,000	50,000
		Total-National Industrial Relations Commission, Quetta		6,379,000	6,379,000	6,678,000
	041304	Total- Regulation of Man-Managment Relations		6,379,000	6,379,000	6,678,000
041307	EMIGRATION PROMOTION:
QA0624	PROTE	CTORATE OF EMIGRANTS, QUETTA:

041307-	A01	Employees Related Expenses			3,934,000	3,934,000	5,083,000
041307-	A011	Pay	16	17	1,825,000	1,825,000	3,120,000
041307-	A011-1	Pay of Officers	(4)	(5)	(850,000)	(850,000)	(1,200,000)
041307-	A011-2	Pay of Other Staff	(12)	(12)	(975,000)	(975,000)	(1,920,000)

Page 1535

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GERERAL PAKISTAN REVENUES, S	Rs UB-OFFICE, QUE	Rs TTA -- Concld.	Rs
041307-	A012	Allowances	2,109,000	2,109,000	1,963,000
041307-	A012-1	Regular Allowances	(1,955,000)	(1,955,000)	(1,650,000)
041307-	A012-2	Other Allowances (Excluding T.A)	(154,000)	(154,000)	(313,000)
041307-	A03	Operating Expenses	777,000	777,000	777,000
041307-	A032	Communications	67,000	67,000	127,000
041307-	A033	Utilities	73,000	73,000	47,000
041307-	A034	Occupancy Costs	451,000	451,000	465,000
041307-	A038	Travel & Transportation	158,000	158,000	104,000
041307-	A039	General	28,000	28,000	34,000
041307-	A04	Employees Retirement Benefits	52,000	52,000	52,000
041307-	A041	Pension	52,000	52,000	52,000
041307-	A05	Grants, Subsidies and write off Loans	1,000	1,000	1,000
041307-	A052	Grants - Domestic	1,000	1,000	1,000
041307-	A09	Physical Assets	5,000	5,000	15,000
041307-	A092	Computer Equipment	2,000	2,000	12,000
041307-	A095	Purchase of Transport	1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041307-	A13	Repairs and Maintenance	4,000	4,000	4,000
041307-	A130	Transport	1,000	1,000	1,000
041307-	A131	Machinery and Equipment	1,000	1,000	1,000
041307-	A132	Furniture and Fixture	1,000	1,000	1,000
041307-	A137	Computer Equipment	1,000	1,000	1,000
		Total-Protectorate of Emigrants, Quetta	4,773,000	4,773,000	5,932,000
041307	Total-Emigration Promotion		4,773,000	4,773,000	5,932,000
0413	Total-General Labour Affairs		11,152,000	11,152,000	12,610,000
041	Total-General Economic, Commercial and Labour Affairs.		11,152,000	11,152,000	12,610,000
04	Total-Economic Affairs		11,152,000	11,152,000	12,610,000
		Total-Accountant General Pakistan Revenues, Sub-Office,Quetta	11,152,000	11,152,000	12,610,000
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN	AFFAIRS)
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS:
041307	EMIGRATION PROMOTION:
HQ3384	CWA, C	ONSULATE GENERAL OF PAKISTAN, NEW YORK:
041307-	A01	Employees Related Expenses	22,159,000	22,159,000	23,307,000
041307-	A011	Pay 4 4	4,100,000	4,100,000	4,632,000

Page 1536

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
			No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF FO		Rs RIGN AFFAIRS)	Rs -- Contd.	Rs
041307-	A011-1	Pay of Officers	(1)	(1)	(850,000)	(850,000)	(950,000)
041307-	A011-2	Pay of Other Staff	(3)	(3)	(3,250,000)	(3,250,000)	(3,682,000)
041307-	A012	Allowances			18,059,000	18,059,000	18,675,000
041307-	A012-1	Regular Allowances			(9,400,000)	(9,400,000)	(9,950,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(8,659,000)	(8,659,000)	(8,725,000)
041307-	A03	Operating Expenses			16,071,000	16,071,000	18,372,000
041307-	A032	Communications			1,125,000	1,125,000	1,050,000
041307-	A033	Utilities			985,000	985,000	1,075,000
041307-	A034	Occupancy Costs			10,876,000	10,876,000	13,057,000
041307-	A036	Motor Vehicle			750,000	750,000	800,000
041307-	A038	Travel & Transportation			1,560,000	1,560,000	1,590,000
041307-	A039	General			775,000	775,000	800,000
041307-	A04	Employees Retirement Benefits					1,000
041307-	A041	Pension					1,000
041307-	A09	Physical Assets			511,000	511,000	511,000
041307-	A092	Computer Equipment			260,000	260,000	260,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			125,000	125,000	125,000
041307-	A097	Purchase of Furniture & Fixture			125,000	125,000	125,000
041307-	A13	Repairs and Maintenance			1,360,000	1,360,000	1,460,000
041307-	A130	Transport			750,000	750,000	750,000
041307-	A131	Machinery and Equipment			125,000	125,000	125,000
041307-	A133	Buildings and Structure			350,000	350,000	450,000
041307-	A137	Computer Equipment			135,000	135,000	135,000
		Total-CWA, Consulate General of Pakistan, New Y		ork	40,101,000	40,101,000	43,651,000
HQ3385	CWA, E	MBASSY OF PAKISTAN, KUWAIT:
041307-	A01	Employees Related Expenses			11,726,000	11,726,000	11,799,000
041307-	A011	Pay	5	5	3,275,000	3,275,000	3,919,000
041307-	A011-1	Pay of Officers	(1)	(1)	(545,000)	(545,000)	(742,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(2,730,000)	(2,730,000)	(3,177,000)
041307-	A012	Allowances			8,451,000	8,451,000	7,880,000
041307-	A012-1	Regular Allowances			(7,551,000)	(7,551,000)	(6,830,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(900,000)	(900,000)	(1,050,000)
041307-	A03	Operating Expenses			9,544,000	9,544,000	9,694,000
041307-	A032	Communications			482,000	482,000	482,000
041307-	A034	Occupancy Costs			8,500,000	8,500,000	8,600,000
041307-	A038	Travel & Transportation			268,000	268,000	318,000
041307-	A039	General			294000	294000	294000
041307-	A04	Employees Retirement Benefits			,	,	, 1,000
041307-	A041	Pension					1,000
041307-	A09	Physical Assets			169,000	169,000	284,000
041307-	A092	Computer Equipment			50,000	50,000	60,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			23,000	23,000	23,000
041307-	A097	Purchase of Furniture & Fixture			95,000	95,000	200,000

Page 1537

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FO		Rs RIGN AFFAIRS) -	Rs - Contd.	Rs
041307-	A13	Repairs and Maintenance		643,000	643,000	653,000
041307-	A130	Transport		397,000	397,000	397,000
041307-	A131	Machinery and Equipment		67,000	67,000	67,000
041307-	A132	Furniture and Fixture		75,000	75,000	75,000
041307-	A133	Buildings and Structure		64,000	64,000	64,000
041307-	A137	Computer Equipment		40,000	40,000	50,000
		Total-CWA, Embassy of Pakistan, Kuwait		22,082,000	22,082,000	22,431,000
HQ3386	CWA, E	MBASSY OF PAKISTAN, MUSCAT:
041307-	A01	Employees Related Expenses		11,626,000	11,626,000	12,373,000
041307-	A011	Pay 4	4	2,216,000	2,216,000	1,868,000
041307-	A011-1	Pay of Officers (1)	(1)	(651,000)	(651,000)	(541,000)
041307-	A011-2	Pay of Other Staff (3)	(3)	(1,565,000)	(1,565,000)	(1,327,000)
041307-	A012	Allowances		9,410,000	9,410,000	10,505,000
041307-	A012-1	Regular Allowances		(8,360,000)	(8,360,000)	(9,455,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(1,050,000)	(1,050,000)	(1,050,000)
041307-	A03	Operating Expenses		10,565,000	10,565,000	10,625,000
041307-	A032	Communications		575,000	575,000	575,000
041307-	A033	Utilities		310,000	310,000	310,000
041307-	A034	Occupancy Costs		8,170,000	8,170,000	8,170,000
041307-	A038	Travel & Transportation		1,140,000	1,140,000	1,200,000
041307-	A039	General		370,000	370,000	370,000
041307-	A04	Employees Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A09	Physical Assets		901,000	901,000	901,000
041307-	A092	Computer Equipment		300,000	300,000	300,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		100,000	100,000	100,000
041307-	A097	Purchase of Furniture & Fixture		500,000	500,000	500,000
041307-	A13	Repairs and Maintenance		905,000	905,000	905,000
041307-	A130	Transport		400,000	400,000	400,000
041307-	A131	Machinery and Equipment		150,000	150,000	150,000
041307-	A132	Furniture and Fixture		25,000	25,000	25,000
041307-	A133	Buildings and Structure		30,000	30,000	30,000
041307-	A137	Computer Equipment		300,000	300,000	300,000
		Total-CWA, Embassy of Pakistan,
		Muscat		23,997,000	23,997,000	24,805,000

Page 1538

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.

HQ3387	CWA, E	MBASSY OF PAKISTAN, RIYADH:
041307-	A01	Employees Related Expenses		26,817,000	26,817,000	28,356,000
041307-	A011	Pay 10	10	7,953,000	7,953,000	7,488,000
041307-	A011-1	Pay of Officers (2)	(2)	(1,364,000)	(1,364,000)	(1,598,000)
041307-	A011-2	Pay of Other Staff (8)	(8)	(6,589,000)	(6,589,000)	(5,890,000)
041307-	A012	Allowances		18,864,000	18,864,000	20,868,000
041307-	A012-1	Regular Allowances		(17,579,000)	(17,579,000)	(18,533,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(1,285,000)	(1,285,000)	(2,335,000)
041307-	A03	Operating Expenses		18,020,000	18,020,000	21,780,000
041307-	A032	Communications		1,521,000	1,521,000	2,030,000
041307-	A033	Utilities		3,432,000	3,432,000	4,520,000
041307-	A034	Occupancy Costs		10,300,000	10,300,000	11,540,000
041307-	A036	Motor Vehicle		289,000	289,000	352,000
041307-	A038	Travel & Transportation		1,738,000	1,738,000	2,250,000
041307-	A039	General		740,000	740,000	1,088,000
041307-	A04	Employees Retirement Benefits		360,000	360,000	500,000
041307-	A041	Pension		360,000	360,000	500,000
041307-	A09	Physical Assets		3,919,000	3,919,000	4,660,000
041307-	A092	Computer Equipment		259,000	259,000	460,000
041307-	A095	Purchase of Transport		3,000,000	3,000,000	3,200,000
041307-	A096	Purchase of plant and Machinary		360,000	360,000	550,000
041307-	A097	Purchase of Furniture & Fixture		300,000	300,000	450,000
041307-	A13	Repairs and Maintenance		1,174,000	1,174,000	1,735,000
041307-	A130	Transport		540,000	540,000	750,000
041307-	A131	Machinery and Equipment		173,000	173,000	300,000
041307-	A132	Furniture and Fixture		108,000	108,000	175,000
041307-	A133	Buildings and Structure		79,000	79,000	100,000
041307-	A137	Computer Equipment		274,000	274,000	410,000
		Riyadh Total-CWA, Embassy of Pakistan,		50,290,000	50,290,000	57,031,000
HQ3388	CWA, E	MBASSY OF PAKISTAN, ABU- DHABI:
041307-	A01	Employees Related Expenses		16,609,000	16,609,000	17,605,000
041307-	A011	Pay 5	5	4,835,000	4,835,000	5,580,000
041307-	A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(700,000)
041307-	A011-2	Pay of Other Staff (4)	(4)	(4,235,000)	(4,235,000)	(4,880,000)
041307-	A012	Allowances		11,774,000	11,774,000	12,025,000
041307-	A012-1	Regular Allowances		(8,433,000)	(8,433,000)	(9,781,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(3,341,000)	(3,341,000)	(2,244,000)
041307-	A03	Operating Expenses		8,291,000	8,291,000	11,830,000
041307-	A032	Communications		765,000	765,000	813,000
041307-	A033	Utilities		1,000,000	1,000,000	1,100,000

Page 1539

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)			-- Contd.
041307-	A034	Occupancy Costs		5,000,000	5,000,000	8,500,000
041307-	A036	Motor Vehicles		95,000	95,000	2,000
041307-	A038	Travel & Transportation		915,000	915,000	835,000
041307-	A039	General		516,000	516,000	580,000
041307-	A04	Employees Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A06	Transfers				100,000
041307-	A063	Entertainment & Gifts				100,000
041307-	A09	Physical Assets		1,211,000	1,211,000	1,047,000
041307-	A092	Computer Equipment		250,000	250,000	245,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		160,000	160,000	1,000
041307-	A097	Purchase of Furniture & Fixture		800,000	800,000	800,000
041307-	A13	Repairs and Maintenance		900,000	900,000	965,000
041307-	A130	Transport		450,000	450,000	495,000
041307-	A131	Machinery and Equipment		200,000	200,000	220,000
041307-	A132	Furniture and Fixture		250,000	250,000	250,000
		Abu Dhabi Total-CWA, Embassy of Pakistan,		27,011,000	27,011,000	31,548,000
HQ3391	CWA,	EMBASSY OF PAKISTAN, BAHRAIN:
041307-	A01	Employees Related Expenses		18,290,000	18,290,000	16,602,000
041307-	A011	Pay 5	5	4,900,000	4,900,000	4,362,000
041307-	A011-1	Pay of Officers (1)	(1)	(1,300,000)	(1,300,000)	(1,150,000)
041307-	A011-2	Pay of Other Staff (4)	(4)	(3,600,000)	(3,600,000)	(3,212,000)
041307-	A012	Allowances		13,390,000	13,390,000	12,240,000
041307-	A012-1	Regular Allowances		(11,600,000)	(11,600,000)	(10,300,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(1,790,000)	(1,790,000)	(1,940,000)
041307-	A03	Operating Expenses		12,241,000	12,241,000	9,430,000
041307-	A032	Communications		1,216,000	1,216,000	1,300,000
041307-	A033	Utilities		920,000	920,000	980,000
041307-	A034	Occupancy Costs		8,855,000	8,855,000	5,800,000
041307-	A038	Travel & Transportation		650,000	650,000	700,000
041307-	A039	General		600,000	600,000	650,000
041307-	A04	Employees Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A09	Physical Assets		592,000	592,000	512,000
041307-	A092	Computer Equipment		125,000	125,000	160,000
041307-	A095	Purchase of Transport		2,000	2,000	2,000
041307-	A096	Purchase of Plant & Machinery		300,000	300,000	150,000
041307-	A097	Purchase of Furniture & Fixture		165,000	165,000	200,000
041307-	A13	Repairs and Maintenance		900,000	900,000	990,000
041307-	A130	Transport		600,000	600,000	650,000
041307-	A131	Machinery and Equipment		100,000	100,000	120,000
041307-	A132	Furniture and Fixture		70,000	70,000	70,000
041307-	A137	Computer Equipment Total-CWA Embassy of Pakistan		130,000	130,000	150,000
		Bahrain , ,		32,023,000	32,023,000	27,535,000

Page 1540

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
		2	016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
HQ3392	CWA,	CHIEF ACCOUNTS OFFICER ( EMBASSY OF PAKISTAN, DOHA:	MINISTRY OF F		Rs OREIGN AFFAIRS)	Rs -- Contd.	Rs
041307-	A01	Employees Related Expenses			14,280,000	14,280,000	12,870,000
041307-	A011	Pay	5	5	4,000,000	4,000,000	4,050,000
041307-	A011-1	Pay of Officers	(1)	(1)	(1,000,000)	(1,000,000)	(550,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(3,000,000)	(3,000,000)	(3,500,000)
041307-	A012	Allowances			10,280,000	10,280,000	8,820,000
041307-	A012-1	Regular Allowances			(9,680,000)	(9,680,000)	(8,200,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(600,000)	(600,000)	(620,000)
041307-	A03	Operating Expenses			11,855,000	11,855,000	12,026,000
041307-	A032	Communications			810,000	810,000	830,000
041307-	A033	Utilities			440,000	440,000	500,000
041307-	A034	Occupancy Costs			9,630,000	9,630,000	9,601,000
041307-	A036	Motor Vehicles			90,000	90,000	150,000
041307-	A038	Travel & Transportation			395,000	395,000	405,000
041307-	A039	General			490,000	490,000	540,000
041307-	A04	Employees Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A09	Physical Assets			501,000	501,000	621,000
041307-	A092	Computer Equipment			200,000	200,000	220,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			100,000	100,000	150,000
041307-	A097	Purchase of Furniture & Fixture			200,000	200,000	250,000
041307-	A13	Repairs and Maintenance			495,000	495,000	635,000
041307-	A130	Transport			260,000	260,000	350,000
041307-	A131	Machinery and Equipment			50,000	50,000	100,000
041307-	A132	Furniture and Fixture			10,000	10,000	10,000
041307-	A133	Buildings and Structure			100,000	100,000	100,000
041307-	A137	Computer Equipment			75,000	75,000	75,000
		Total-CWA, Embassy of Pakistan,
		Doha			27,132,000	27,132,000	26,153,000

HQ3393	CWA, MANC	CONSULATE GENERAL OF PAKIS HESTER:	TAN,
041307-	A01	Employees Related Expenses			14,634,000	14,634,000	11,790,000
041307-	A011	Pay	4	4	2,019,000	2,019,000	1,510,000
041307-	A011-1	Pay of Officers	(1)	(1)	(1,019,000)	(1,019,000)	(460,000)
041307-	A011-2	Pay of Other Staff	(3)	(3)	(1,000,000)	(1,000,000)	(1,050,000)
041307-	A012	Allowances			12,615,000	12,615,000	10,280,000
041307-	A012-1	Regular Allowances			(11,865,000)	(11,865,000)	(9,530,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(750,000)	(750,000)	(750,000)
041307-	A03	Operating Expenses			13,551,000	13,551,000	10,351,000

Page 1541

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
			2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF		Rs FOREIGN AFFAIR	Rs S) --Contd.	Rs
041307-	A032	Communications			1,250,000	1,250,000	1,150,000
041307-	A033	Utilities			1,400,000	1,400,000	1,300,000
041307-	A034	Occupancy Costs			8,050,000	8,050,000	5,050,000
041307-	A038	Travel & Transportation			1,650,000	1,650,000	1,650,000
041307-	A039	General			1,201,000	1,201,000	1,201,000
041307-	A04	Employees Retirement Benefits					1,000
041307-	A041	Pension					1,000
041307-	A09	Physical Assets			1,901,000	1,901,000	1,901,000
041307-	A092	Computer Equipment			600,000	600,000	600,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			500,000	500,000	500,000
041307-	A097	Purchase of Furniture & Fixture			800,000	800,000	800,000
041307-	A13	Repairs and Maintenance			1,700,000	1,700,000	1,700,000
041307-	A130	Transport			400,000	400,000	400,000
041307-	A131	Machinery and Equipment			200,000	200,000	200,000
041307-	A132	Furniture and Fixture			200,000	200,000	200,000
041307-	A133	Buildings and Structure			300,000	300,000	300,000
041307-	A137	Computer Equipment			600,000	600,000	600,000
	Total	- Manchester CWA, Consulate General Of Pak	istan,		31,786,000	31,786,000	25,743,000
HQ3394	CWA,	CONSULATE GENERAL OF PAKISTAN, BAR		CELON	A:
041307-	A01	Employees Related Expenses			28,181,000	28,181,000	22,323,000
041307-	A011	Pay	5	5	4,445,000	4,445,000	4,512,000
041307-	A011-1	Pay of Officers	(1)	(1)	(845,000)	(845,000)	(512,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(3,600,000)	(3,600,000)	(4,000,000)
041307-	A012	Allowances			23,736,000	23,736,000	17,811,000
041307-	A012-1	Regular Allowances			(17,000,000)	(17,000,000)	(10,450,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(6,736,000)	(6,736,000)	(7,361,000)
041307-	A03	Operating Expenses			20,223,000	20,223,000	19,412,000
041307-	A032	Communications			1,528,000	1,528,000	1,701,000
041307-	A033	Utilities			880,000	880,000	1,020,000
041307-	A034	Occupancy Costs			13,113,000	13,113,000	11,342,000
041307-	A036	Motor Vehicles			715,000	715,000	784,000
041307-	A038	Travel & Transportation			2,365,000	2,365,000	2,601,000
041307-	A039	General			1,622,000	1,622,000	1,964,000
041307-	A04	Employees Retirement Benefits					1,000
041307-	A041	Pension					1,000
041307-	A06	Transfers			165,000	165,000	200,000
041307-	A063	Entertainment & Gifts			165,000	165,000	200,000
041307-	A09	Physical Assets			4,437,000	4,437,000	1,431,000
041307-	A092	Computer Equipment			357,000	357,000	450,000
041307-	A095	Purchase of Transport			3,200,000	3,200,000	1,000

Page 1542

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
			No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041307-	A096	Purchase of Plant & Machinery		330,000	330,000	375,000
041307-	A097	Purchase of Furniture & Fixture		550,000	550,000	605,000
041307-	A13	Repairs and Maintenance		2,139,000	2,139,000	4,196,000
041307-	A130	Transport		1,100,000	1,100,000	1,210,000
041307-	A131	Machinery and Equipment		192,000	192,000	300,000
041307-	A132	Furniture and Fixture		99,000	99,000	200,000
041307-	A133	Buildings and Structure		396,000	396,000	2,000,000
041307-	A137	Computer Equipment		319,000	319,000	450,000
041307-	A138	General		33,000	33,000	36,000
		Barcelona Total-CWA, Consulate General of	Pakistan,	55,145,000	55,145,000	47,563,000
HQ3395	CWA,	CONSULATE GENERAL OF PAKISTAN, MILAN:
041307-	A01	Employees Related Expenses		26,176,000	26,176,000	24,492,000
041307-	A011	Pay	4 4	1,858,000	1,858,000	2,087,000
041307-	A011-1	Pay of Officers	(1) (1)	(834,000)	(834,000)	(887,000)
041307-	A011-2	Pay of Other Staff	(3) (3)	(1,024,000)	(1,024,000)	(1,200,000)
041307-	A012	Allowances		24,318,000	24,318,000	22,405,000
041307-	A012-1	Regular Allowances		(15,823,000)	(15,823,000)	(12,505,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(8,495,000)	(8,495,000)	(9,900,000)
041307-	A03	Operating Expenses		16,540,000	16,540,000	17,845,000
041307-	A032	Communications		1,354,000	1,354,000	1,455,000
041307-	A033	Utilities		1,026,000	1,026,000	1,110,000
041307-	A034	Occupancy Costs		11,100,000	11,100,000	11,700,000
041307-	A036	Motor Vehicles		420,000	420,000	600,000
041307-	A038	Travel & Transportation		1,800,000	1,800,000	2,000,000
041307-	A039	General		840,000	840,000	980,000
041307-	A04	Employees Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A06	Transfers		50,000	50,000	70,000
041307-	A063	Entertainment & Gifts		50,000	50,000	70,000
041307-	A09	Physical Assets		3,520,000	3,520,000	341,000
041307-	A092	Computer Equipment		200,000	200,000	200,000
041307-	A095	Purchase of Transport		3,200,000	3,200,000	1,000
041307-	A096	Purchase of Plant & Machinery		60,000	60,000	70,000
041307-	A097	Purchase of Furniture & Fixture		60,000	60,000	70,000
041307-	A13	Repairs and Maintenance		964,000	964,000	1,150,000
041307-	A130	Transport		714,000	714,000	850,000
041307-	A132	Furniture and Fixture		50,000	50,000	60,000
041307-	A133	Buildings and Structure		100,000	100,000	120,000
041307-	A137	Computer Equipment		100,000	100,000	120,000
		Total-CWA Consulate General of	Pakistan	47250000	47250000	43899000
		, Milan	,	,,	,,	,,

Page 1543

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.

HQ3397	CWA,	EMBASSY OF PAKISTAN, SEOUL:
041307-	A01	Employees Related Expenses		22,994,000	22,994,000	18,372,000
041307-	A011	Pay 4	4	3,547,000	3,547,000	3,975,000
041307-	A011-1	Pay of Officers (1)	(1)	(772,000)	(772,000)	(1,200,000)
041307-	A011-2	Pay of Other Staff (3)	(3)	(2,775,000)	(2,775,000)	(2,775,000)
041307-	A012	Allowances		19,447,000	19,447,000	14,397,000
041307-	A012-1	Regular Allowances		(9,380,000)	(9,380,000)	(7,855,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(10,067,000)	(10,067,000)	(6,542,000)
041307-	A03	Operating Expenses		14,560,000	14,560,000	15,625,000
041307-	A032	Communications		900,000	900,000	1,050,000
041307-	A033	Utilities		615,000	615,000	700,000
041307-	A034	Occupancy Costs		11,100,000	11,100,000	11,500,000
041307-	A036	Motor Vehicles		125,000	125,000	150,000
041307-	A038	Travel & Transportation		1,325,000	1,325,000	1,575,000
041307-	A039	General		495,000	495,000	650,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		701,000	701,000	901,000
041307-	A092	Computer Equipment		400,000	400,000	550,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		100,000	100,000	150,000
041307-	A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
041307-	A13	Repairs and Maintenance		850,000	850,000	1,150,000
041307-	A130	Transport		300,000	300,000	400,000
041307-	A131	Machinery and Equipment		150,000	150,000	200,000
041307-	A132	Furniture and Fixture		50,000	50,000	75,000
041307-	A133	Buildings and Structure		200,000	200,000	250,000
041307-	A137	Computer Equipment		150,000	150,000	225,000
		Total-CWA, Embassy of Pakistan, Seoul		39,106,000	39,106,000	36,049,000
HQ3398	CWA,	EMBASSY OF PAKISTAN, MALAYSIA:
041307-	A01	Employees Related Expenses		12,450,000	12,450,000	11,323,000
041307-	A011	Pay 4	4	2,960,000	2,960,000	3,080,000
041307-	A011-1	Pay of Officers (1)	(1)	(660,000)	(660,000)	(680,000)
041307-	A011-2	Pay of Other Staff (3)	(3)	(2,300,000)	(2,300,000)	(2,400,000)
041307-	A012	Allowances		9,490,000	9,490,000	8,243,000
041307-	A012-1	Regular Allowances		(6,490,000)	(6,490,000)	(5,193,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(3,000,000)	(3,000,000)	(3,050,000)
041307-	A03	Operating Expenses		5,680,000	5,680,000	4,825,000
041307-	A032	Communications		570,000	570,000	725,000

Page 1544

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	Rs FOREIGN AFFAIR	Rs S) --Contd.	Rs
041307-	A033	Utilities	280,000	280,000	335,000
041307-	A034	Occupancy Costs	3,600,000	3,600,000	2,340,000
041307-	A038	Travel & Transportation	810,000	810,000	975,000
041307-	A039	General	420,000	420,000	450,000
041307-	A04	Employees Retirement Benefits			1,000
041307-	A041	Pension			1,000
041307-	A09	Physical Assets	160,000	160,000	216,000
041307-	A092	Computer Equipment	50,000	50,000	100,000
041307-	A095	Purchase of Transport			1,000
041307-	A096	Purchase of Plant & Machinery	10,000	10,000	15,000
041307-	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
041307-	A13	Repairs and Maintenance	941,000	941,000	1,100,000
041307-	A130	Transport	250,000	250,000	350,000
041307-	A131	Machinery and Equipment	250,000	250,000	250,000
041307-	A132	Furniture and Fixture	191,000	191,000	250,000
041307-	A133	Buildings and Structure	150,000	150,000	150,000
041307-	A137	Computer Equipment	100,000	100,000	100,000
		Malaysia Total-CWA, Embassy of Pakistan,	19,231,000	19,231,000	17,465,000
HQ3399	PROVISION OF POSTINGS/TRANSFERS OF CWA/STAFF:
041307-	A03	Operating Expenses	15,000,000	15,000,000	15,000,000
041307-	A038	Travel & Transportation	15,000,000	15,000,000	15,000,000
	Total-Provision of Postings/Transfers of CWA/Staff		15,000,000	15,000,000	15,000,000
HQ3400	CWA, C DUBAI:	ONSULATE GENERAL OF PAKISTAN,
041307-	A01	Employees Related Expenses	27,137,000	27,137,000	30,407,000
041307-	A011	Pay 9 9	4,741,000	4,741,000	4,917,000
041307-	A011-1	Pay of Officers (2) (2)	(1,302,000)	(1,302,000)	(1,257,000)
041307-	A011-2	Pay of Other Staff (7) (7)	(3,439,000)	(3,439,000)	(3,660,000)
041307-	A012	Allowances	22,396,000	22,396,000	25,490,000
041307-	A012-1	Regular Allowances	(16,736,000)	(16,736,000)	(19,715,000)
041307-	A012-2	Other Allowances (Excluding T. A)	(5,660,000)	(5,660,000)	(5,775,000)
041307-	A03	Operating Expenses	20,676,000	20,676,000	27,400,000
041307-	A032	Communications	1,530,000	1,530,000	1,590,000
041307-	A033	Utilities	1,390,000	1,390,000	1,540,000
041307-	A034	Occupancy Costs	15,200,000	15,200,000	20,400,000
041307-	A038	Travel & Transportation	1,590,000	1,590,000	2,000,000
041307-	A039	General	966,000	966,000	1,870,000

Page 1545

NO. 085.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
			2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041307-	A04	Employee Retirement Benefits		1,000	1,000	400,000
041307-	A041	Pension		1,000	1,000	400,000
041307-	A09	Physical Assets		4,001,000	4,001,000	1,704,000
041307-	A092	Computer Equipment		200,000	200,000	302,000
041307-	A095	Purchase of Transport		3,201,000	3,201,000	2,000
041307-	A096	Purchase of Plant & Machinery		200,000	200,000	400,000
041307-	A097	Purchase of Furniture & Fixture		400,000	400,000	1,000,000
041307-	A13	Repairs and Maintenance		1,950,000	1,950,000	2,500,000
041307-	A130	Transport		1,450,000	1,450,000	1,450,000
041307-	A131	Machinery and Equipment		150,000	150,000	200,000
041307-	A132	Furniture and Fixture		150,000	150,000	200,000
041307-	A133	Buildings and Structure		200,000	200,000	550,000
041307-	A137	Computer Equipment				100,000
HQ3401	CWA, C JEDDA	Total-CWA, Consulate General of Dubai ONSULATE GENERAL OF PAKIS H:	Pakistan, TAN,	53,765,000	53,765,000	62,411,000
041307-	A01	Employees Related Expenses		32,731,000	32,731,000	36,184,000
041307-	A011	Pay	13 13	15,006,000	15,006,000	15,499,000
041307-	A011-1	Pay of Officers	(2) (2)	(1,109,000)	(1,109,000)	(1,507,000)
041307-	A011-2	Pay of Other Staff	(11) (11)	(13,897,000)	(13,897,000)	(13,992,000)
041307-	A012	Allowances		17,725,000	17,725,000	20,685,000
041307-	A012-1	Regular Allowances		(15,712,000)	(15,712,000)	(18,368,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(2,013,000)	(2,013,000)	(2,317,000)
041307-	A03	Operating Expenses		14,673,000	14,673,000	17,920,000
041307-	A032	Communications		1,349,000	1,349,000	1,619,000
041307-	A033	Utilities		866,000	866,000	1,039,000
041307-	A034	Occupancy Costs		9,300,000	9,300,000	11,144,000
041307-	A038	Travel & Transportation		2,336,000	2,336,000	2,803,000
041307-	A039	General		822,000	822,000	1,315,000
041307-	A04	Employee Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A09	Physical Assets		968,000	968,000	1,163,000
041307-	A092	Computer Equipment		265,000	265,000	319,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		468,000	468,000	562,000
041307-	A097	Purchase of Furniture & Fixture		234,000	234,000	281,000
041307-	A13	Repairs and Maintenance		1,094,000	1,094,000	1,344,000
041307-	A130	Transport		546,000	546,000	655,000
041307-	A131	Machinery and Equipment		156000	156000	187000
041307-	A132	Furniture and Fixture		, 118,000	, 118,000	, 142,000
041307-	A133	Buildings and Structure				30,000
041307-	A137	Computer Equipment		274,000	274,000	330,000
		Total-CWA, Consulate General of	Pakistan,
		Jeddah		49,466,000	49,466,000	56,612,000

Page 1546

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.

HQ3468	COMMU EMBAS	NITY WELFARE ATTACHE, SY OF PAKISTAN ATHENS, GREECE:
041307-	A01	Employees Related Expenses		12,000,000	12,000,000	15,924,000
041307-	A011	Pay 3	3	3,600,000	3,600,000	3,195,000
041307-	A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(846,000)
041307-	A011-2	Pay of Other Staff (2)	(2)	(3,000,000)	(3,000,000)	(2,349,000)
041307-	A012	Allowances		8,400,000	8,400,000	12,729,000
041307-	A012-1	Regular Allowances		(5,300,000)	(5,300,000)	(7,203,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(3,100,000)	(3,100,000)	(5,526,000)
041307-	A03	Operating Expenses		11,766,000	11,766,000	10,853,000
041307-	A032	Communications		440,000	440,000	937,000
041307-	A033	Utilities		400,000	400,000	1,101,000
041307-	A034	Occupancy Costs		9,416,000	9,416,000	6,089,000
041307-	A036	Motor Vehicles		100,000	100,000	161,000
041307-	A038	Travel & Transportation		750,000	750,000	1,418,000
041307-	A039	General		660,000	660,000	1,147,000
041307-	A04	Employee Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A09	Physical Assets		702,000	702,000	1,114,000
041307-	A092	Computer Equipment		500,000	500,000	555,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		200,000	200,000	258,000
041307-	A097	Purchase of Furniture & Fixture		1,000	1,000	300,000
041307-	A13	Repairs and Maintenance		300,000	300,000	1,390,000
041307-	A130	Transport		100,000	100,000	418,000
041307-	A131	Machinery and Equipment		50,000	50,000	270,000
041307-	A132	Furniture and Fixture		20,000	20,000	174,000
041307-	A133	Buildings and Structure		100,000	100,000	373,000
041307-	A137	Computer Equipment		30,000	30,000	155,000
		Total-Community Welfare Attache, Embassy of Pakistan Athens, Greece		24,768,000	24,768,000	29,282,000
HQ3502	CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM):
041307-	A03	Operating Expenses		4,500,000	4,500,000	5,500,000
041307-	A039	General		4,500,000	4,500,000	5,500,000
		Total-Contribution to the International,
		Organization for Migration (IOM)		4,500,000	4,500,000	5,500,000

Page 1547

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.

HQ3506	CWA, E	MBASSY OF PAKISTAN, BAGHDAD:
041307-	A01	Employees Related Expenses		14,277,000	14,277,000	13,902,000
041307-	A011	Pay 5	5	3,380,000	3,380,000	3,650,000
041307-	A011-1	Pay of Officers (1)	(1)	(1,020,000)	(1,020,000)	(1,150,000)
041307-	A011-2	Pay of Other Staff (4)	(4)	(2,360,000)	(2,360,000)	(2,500,000)
041307-	A012	Allowances		10,897,000	10,897,000	10,252,000
041307-	A012-1	Regular Allowances		(9,995,000)	(9,995,000)	(9,300,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(902,000)	(902,000)	(952,000)
041307-	A03	Operating Expenses		14,020,000	14,020,000	17,931,000
041307-	A032	Communications		741,000	741,000	823,000
041307-	A033	Utilities		3,000	3,000	3,000
041307-	A034	Occupancy Costs		11,461,000	11,461,000	14,400,000
041307-	A036	Motor Vehicles				130,000
041307-	A038	Travel & Transportation		920,000	920,000	1,380,000
041307-	A039	General		895,000	895,000	1,195,000
041307-	A04	Employee Retirement Benefits				1,000
041307-	A041	Pension				1,000
041307-	A09	Physical Assets		3,502,000	3,502,000	322,000
041307-	A092	Computer Equipment		300,000	300,000	220,000
041307-	A095	Purchase of Transport		3,200,000	3,200,000	1,000
041307-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041307-	A097	Purchase of Furniture & Fixture		1,000	1,000	100,000
041307-	A13	Repairs and Maintenance		573,000	573,000	681,000
041307-	A130	Transport		400,000	400,000	400,000
041307-	A131	Machinery and Equipment		150,000	150,000	150,000
041307-	A132	Furniture and Fixture		1,000	1,000	50,000
041307-	A133	Buildings and Structure		2,000	2,000	51,000
041307-	A137	Computer Equipment		20,000	20,000	30,000
		Total-CWA, Embassy of Pakistan, Baghdad		32,372,000	32,372,000	32,837,000
HQ3696	EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS:
041307-	A03	Operating Expenses				500,000
041307-	A039	General				500,000
		Total-Emigration Promotion Contribution for Colombo Process				500,000
		041307- Total Imigration Promotion		595,025,000	595,025,000	606,015,000

Page 1548

NO. 085.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	2016-2017	2016-2017 DEM	2017-2018 ANDS FOR GRANTS
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.

041310 ADMINISTRATION:

HQ3503	CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO):
041310-A	03	Operating Expenses	36,000,000	36,000,000	38,000,000
041310-A	039	General	36,000,000	36,000,000	38,000,000
		Total-Contibution to the International Labour Organization (ILO)	36,000,000	36,000,000	38,000,000
HQ3504	CONTRIBUTION TO THE I.S.S.A
041310-A	03	Operating Expenses	2,000,000	2,000,000	2,000,000
041310-A	039	General	2,000,000	2,000,000	2,000,000
		Total-Contibution to the I.S.S.A	2,000,000	2,000,000	2,000,000
	041310	Total-Administration	38,000,000	38,000,000	40,000,000
	0413	Total-General Labour Affairs	633,025,000	633,025,000	646,015,000
	041	Total-General, Economic Commercial
		and Labour Affairs	633,025,000	633,025,000	646,015,000
	04	Total-Economic Affairs	633,025,000	633,025,000	646,015,000
		Total-Chief Accounts Officer
		(Ministry of Foreign Affairs)	633,025,000	633,025,000	646,015,000
		TOTAL-DEMAND	1,192,139,000	1,180,528,000	1,243,683,000

86.-PARLIAMENTARY AFFAIRS

Page 1549

SECTION XXIII

MINISTRY OF PARLIAMENTARY AFFAIRS

*

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
86. Parliamentary Affairs Division		365,484
	Total	365,484

Page 1550

NO. 086.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 (FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION. Voted Rs 365,484,000

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

		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	351,015,000	351,015,000	365,484,000
	Total	351,015,000	351,015,000	365,484,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	212,288,000	212,288,000	239,528,000
A011	Pay	83,846,000	83,846,000	123,489,000
A011-1	Pay of Officers	(62,391,000)	(62,391,000)	(100,757,000)
A011-2	Pay of Other Staff	(21,455,000)	(21,455,000)	(22,732,000)
A012	Allowances	128,442,000	128,442,000	116,039,000
A012-1	Regular Allowances	(68,584,000)	(68,584,000)	(53,519,000)
A012-2	Other Allowances (Excluding T. A)	(59,858,000)	(59,858,000)	(62,520,000)
A03	Operating Expenses	130,536,000	130,536,000	117,815,000
A04	Employees Retirement Benefits	2,700,000	2,700,000	2,500,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,500,000
A06	Transfers	800,000	800,000	1,000,000
A09	Physical Assets	1,461,000	1,461,000	1,361,000
A13	Repairs and Maintenance	1,730,000	1,730,000	1,780,000
	Total	351,015,000	351,015,000	365,484,000

Page 1551

NO. 086.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION 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
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs	Rs
01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111	EXECUTIVE AND LEGISLATIVE ORGANS:
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS

ID1928 PAYMENT TO PARLIAMENTARY SECRETARIES

011101- A01	Employees Related Expenses			46,386,000	46,386,000	72,309,000
011101- A011	Pay	41	41	24,169,000	24,169,000	62,477,000
011101- A011-1	Pay of Officers	(41)	(41)	(24,169,000)	(24,169,000)	(62,477,000)
011101- A012	Allowances			22,217,000	22,217,000	9,832,000
011101- A012-1	Regular Allowances			(21,217,000)	(21,217,000)	(8,832,000)
011101- A012-2	Other Allowances (Excluding T. A)			(1,000,000)	(1,000,000)	(1,000,000)
011101- A03	Operating Expenses			105,790,000	105,790,000	93,015,000
011101- A038	Travel & Transportation			104,790,000	104,790,000	92,015,000
011101- A039	General			1,000,000	1,000,000	1,000,000
ID1929 PARLIA	Total- Payment to Parliamentary MENTARY AFFAIRS DIVISION:	Secretaries		152,176,000	152,176,000	165,324,000
011101- A01	Employees Related Expenses			165,902,000	165,902,000	167,219,000
011101- A011	Pay	170	172	59,677,000	59,677,000	61,012,000
011101- A011-1	Pay of Officers	(55)	(56)	(38,222,000)	(38,222,000)	(38,280,000)
011101- A011-2	Pay of Other Staff	(115)	(116)	(21,455,000)	(21,455,000)	(22,732,000)
011101- A012	Allowances			106,225,000	106,225,000	106,207,000
011101- A012-1	Regular Allowances			(47,367,000)	(47,367,000)	(44,687,000)
011101- A012-2	Other Allowances (Excluding T. A)			(58,858,000)	(58,858,000)	(61,520,000)
011101- A03	Operating Expenses			24,746,000	24,746,000	24,800,000
011101- A032	Communications			4,506,000	4,506,000	4,406,000
011101- A033	Utilities			3,000	3,000	3,000
011101- A034	Occupancy costs			8,727,000	8,727,000	8,727,000
011101- A036	Motor Vehicles			50,000	50,000	50,000
011101- A038	Travel & Transportation			5,990,000	5,990,000	5,701,000
011101- A039	General			5,470,000	5,470,000	5,913,000
011101- A04	Employees Retirement Benefits			2,700,000	2,700,000	2,500,000
011101- A041	Pension			2,700,000	2,700,000	2,500,000
011101- A05	Grants, Subsidies and Write off Loans			1,500,000	1,500,000	1,500,000
011101- A052	Grants-Domestic			1,500,000	1,500,000	1,500,000
011101- A06	Transfers			800,000	800,000	1,000,000
011101- A063	Entertainment & Gifts			800,000	800,000	1,000,000
011101- A09	Physical Assets			1,461,000	1,461,000	1,361,000
011101- A092	Computer Equipment			610,000	610,000	510,000

Page 1552

NO. 086	.- FC21P	2016-2017 Budget Estimate 15 PARLIAMENTARY AFFAIRS DIVISION	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
011101-	A095	Purchase of Transport 1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery 550,000	550,000	550,000
011101-	A097	Purchase of Furniture & Fixture 300,000	300,000	300,000
011101-	A13	Repairs and Maintenance 1,730,000	1,730,000	1,780,000
011101-	A130	Transport 750,000	750,000	850,000
011101-	A131	Machinery and Equipment 300,000	300,000	300,000
011101-	A132	Furniture and Fixture 150,000	150,000	150,000
011101-	A133	Building and Structure 50,000	50,000	50,000
011101-	A137	Computer Equipment 380,000	380,000	330,000
011101-	A138	General 100,000	100,000	100,000
		Total-Parliamentary Affairs Division 198,839,000	198,839,000	200,160,000
	011101	Total-Parliamentary/Legislative Affairs 351,015,000	351,015,000	365,484,000
	0111	Total-Executive and Legislative Organs 351,015,000	351,015,000	365,484,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs 351,015,000	351,015,000	365,484,000
	01	Total-General Public Service 351,015,000	351,015,000	365,484,000
		Total-Accountant General Pakistan
		Revenues 351,015,000	351,015,000	365,484,000
		TOTAL-DEMAND 351,015,000	351,015,000	365,484,000

87.-Petroleum & Nar. Div.

Page 1553

SECTION XXIV

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

2017-2018
Budget Estimate
(Rupees in Thousands)

Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
87.	Petroleum and Natural Resources Division		361,367
88.	Geological Survey		461,018
89.	Other Expenditure of Petroleum and Natural Resources Division		90,716
		Total:-	913,101

Page 1554

NO. 087.- PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

(FC21M14)

PETROLEUM AND NATURAL RESOURCES DIVISION

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

Voted Rs. 361,367,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial & Labour Affairs	8,548,000	8,548,000	10,239,000
043	Fuel and Energy	338,936,000	338,940,000	351,128,000
	Total	347,484,000	347,488,000	361,367,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	234,202,000	232,406,000	265,736,000
A011	Pay	112,262,000	112,330,000	140,960,000
A011-1	Pay of Officers	(65,179,000)	(65,241,000)	(78,592,000)
A011-2	Pay of Other Staff	(47,083,000)	(47,089,000)	(62,368,000)
A012	Allowances	121,940,000	120,076,000	124,776,000
A012-1	Regular Allowances	(106,090,000)	(104,227,000)	(101,474,000)
A012-2	Other Allowances (Excluding TA)	(15,850,000)	(15,849,000)	(23,302,000)
A03	Operating Expenses	83,564,000	85,364,000	64,722,000
A04	Employees Retirement Benefits	9,100,000	9,100,000	9,174,000
A05	Grants, Subsidies and Write off Loans	8,505,000	8,505,000	12,805,000
A06	Transfers	1,426,000	1,426,000	1,436,000
A09	Physical Assets	2,123,000	2,123,000	3,725,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	8,563,000	8,563,000	3,768,000
	Total	347,484,000	347,488,000	361,367,000

Page 1555

NO. 087.- FC21M14 PETROLEUM AND NATURAL RESOURCES DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES	Rs	Rs
04	ECONOMIC AFFAIRS:
041 0413 041310	ADMINISTRATION GENERAL ECONOMIC, COMMERCIAL AND LABOUR GENERAL LABOUR AFFAIRS		AFFAIRS
ID6157	CENTRAL INSPECTORATE OF MINES, ISLAMABAD :
041310-	A01	Employees Related Expenses	6,527,000	6,527,000	7,977,000
041310-	A011	Pay 16 16	3,320,000	3,320,000	4,575,000
041310-	A011-1	Pay of Officers (4) (4)	(1,650,000)	(1,650,000)	(2,246,000)
041310-	A011-2	Pay of Other Staff (12) (12)	(1,670,000)	(1,670,000)	(2,329,000)
041310-	A012	Allowances	3,207,000	3,207,000	3,402,000
041310-	A012-1	Regular Allowances	(2,707,000)	(2,707,000)	(2,552,000)
041310-	A012-2	Other Allowances (Excluding T.A)	(500,000)	(500,000)	(850,000)
041310-	A03	Operating Expenses	1,643,000	1,643,000	1,864,000
041310-	A032	Communications	126,000	126,000	117,000
041310-	A033	Utilities	3,000	3,000	3,000
041310-	A034	Occupancy Costs	752,000	752,000	952,000
041310-	A038	Travel & Transportation	595,000	595,000	615,000
041310-	A039	General	167,000	167,000	177,000
041310-	A04	Employees Retirement Benefits	150,000	150,000	160,000
041310-	A041	Pension	150,000	150,000	160,000
041310-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041310-	A052	Grants-Domestic	1,000	1,000	1,000
041310-	A06	Transfers	1,000	1,000	1,000
041310-	A063	Entertainment & Gifts	1,000	1,000	1,000
041310-	A09	Physical Assets	116,000	116,000	126,000
041310-	A092	Computer Equipment	100,000	100,000	100,000
041310-	A095	Purchase of Transport	1,000	1,000	1,000
041310-	A096	Purchase of Plant & Machinery	10,000	10,000	10,000
041310-	A097	Purchase of Furniture & Fixture	5,000	5,000	15,000
041310-	A13	Repairs and Maintenance	110,000	110,000	110,000
041310-	A130	Transport	60,000	60,000	60,000
041310-	A131	Machinery and Equipment	20,000	20,000	20,000
041310-	A132	Furniture and Fixture	10,000	10,000	10,000
041310-	A137	Computer Equipment	20,000	20,000	20,000
		Total-Central Inspectorate of MINES, Islamabad	8,548,000	8,548,000	10,239,000
	041310	Total-Administration	8,548,000	8,548,000	10,239,000

Page 1556

NO. 087.- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
	0413	Total- General Labour Affairs	8,548,000	8,548,000	10,239,000
	041	Total- General Economic, Commercial and Labour Affairs	8,548,000	8,548,000	10,239,000
043 0432 043202	FUEL AND ENERGY: PETROLEUM AND NATURAL GAS: PETROLEUM AND NATURAL GAS:
ID1590	MINISTRY OF PETROLEUM AND NATURAL RESOURCES, (P & NR), MAIN SECRETARIAT:
043202-	A01	Employees Related Expenses	118,187,000	116,388,000	134,061,000
043202-	A011	Pay 159 159	57,155,000	57,223,000	66,877,000
043202-	A011-1	Pay of Officers (44) (44)	(34,120,000)	(34,182,000)	(36,800,000)
043202-	A011-2	Pay of Other Staff (115) (115)	(23,035,000)	(23,041,000)	(30,077,000)
043202-	A012	Allowances	61,032,000	59,165,000	67,184,000
043202-	A012-1	Regular Allowances	(51,100,000)	(49,233,000)	(53,224,000)
043202-	A012-2	Other Allowances (Excluding T.A)	(9,932,000)	(9,932,000)	(13,960,000)
043202-	A03	Operating Expenses	62,996,000	64,796,000	32,308,000
043202-	A032	Communications	6,779,000	6,779,000	2,990,000
043202-	A033	Utilities	15,903,000	15,903,000	4,000
043202-	A034	Occupancy Costs	7,051,000	8,851,000	12,051,000
043202-	A036	Motor Vehicles	1,000	1,000	1,000
043202-	A038	Travel & Transportation	8,310,000	8,310,000	6,501,000
043202-	A039	General	24,952,000	24,952,000	10,761,000
043202-	A04	Employees Retirement Benefits	4,500,000	4,500,000	2,000,000
043202-	A041	Pension	4,500,000	4,500,000	2,000,000
043202-	A05	Grants, Subsidies and Write off Loans	5,100,000	5,100,000	5,100,000
043202-	A052	Grants-Domestic	5,100,000	5,100,000	5,100,000
043202-	A06	Transfers	1,400,000	1,400,000	1,400,000
043202-	A063	Entertainment & Gifts	1,400,000	1,400,000	1,400,000
043202-	A09	Physical Assets	2,001,000	2,001,000	2,196,000
043202-	A092	Computer Equipment	700,000	700,000	500,000
043202-	A095	Purchase of Transport	1,000	1,000	1,000
043202-	A096	Purchase of Plant & Machinery	700,000	700,000	1,000,000
043202-	A097	Purchase of Furniture & Fixture	600,000	600,000	695,000
043202-	A12	Civil Works	1,000	1,000	1,000
043202-	A124	Building and Structures	1,000	1,000	1,000
043202-	A13	Repairs and Maintenance	7,751,000	7,751,000	2,747,000
043202-	A130	Transport	1,700,000	1,700,000	690,000

Page 1557

NO. 087.- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES DIVISION

	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
043202- A131	Machinery and Equipment	600,000	600,000	500,000
043202- A132	Furniture and Fixture	200,000	200,000	550,000
043202- A133	Building and Structures	5,000,000	5,000,000	756,000
043202- A137	Computer Equipment	251,000	251,000	251,000
	Total-Ministry of Petroleum and Natural Resources, (P & NR), Main Secretariat	201,936,000	201,937,000	179,813,000
ID1600 MINISTRY OF PETROLEUM AND NATURAL RESOURCES (POLICY WING):
043202- A01	Employees Related Expenses	109,488,000	109,491,000	123,698,000
043202- A011	Pay 223 225	51,787,000	51,787,000	69,508,000
043202- A011-1	Pay of Officers (81) (81)	(29,409,000)	(29,409,000)	(39,546,000)
043202- A011-2	Pay of Other Staff (142) (144)	(22,378,000)	(22,378,000)	(29,962,000)
043202- A012	Allowances	57,701,000	57,704,000	54,190,000
043202- A012-1	Regular Allowances	(52,283,000)	(52,287,000)	(45,698,000)
043202- A012-2	Other Allowances (Excluding T.A)	(5,418,000)	(5,417,000)	(8,492,000)
043202- A03	Operating Expenses	18,925,000	18,925,000	30,550,000
043202- A031	Fees	17,000	17,000	17,000
043202- A032	Communications	2,302,000	2,302,000	2,302,000
043202- A033	Utilities			8,040,000
043202- A034	Occupancy Costs	11,005,000	11,005,000	12,905,000
043202- A038	Travel & Transportation	2,604,000	2,604,000	3,810,000
043202- A039	General	2,997,000	2,997,000	3,476,000
043202- A04	Employees Retirement Benefits	4,450,000	4,450,000	7,014,000
043202- A041	Pension	4,450,000	4,450,000	7,014,000
043202- A05	Grants, Subsidies and Write off Loans	3,404,000	3,404,000	7,704,000
043202- A052	Grants-Domestic	3,404,000	3,404,000	7,704,000
043202- A06	Transfers	25,000	25,000	35,000
043202- A063	Entertainment & Gifts	25,000	25,000	35,000
043202- A09	Physical Assets	6,000	6,000	1,403,000
043202- A092	Computer Equipment	3,000	3,000	602,000
043202- A095	Purchase of Transport	1,000	1,000	1,000
043202- A096	Purchase of Plant & Machinery	1,000	1,000	700,000
043202- A097	Purchase of Furniture & Fixture	1,000	1,000	100,000
043202- A13	Repairs and Maintenance	702,000	702,000	911,000
043202- A130	Transport	200,000	200,000	200,000

Page 1558

NO. 087.- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
043202- A131	Machinery and Equipment	350,000	350,000	400,000
043202- A132	Furniture and Fixture	50,000	50,000	100,000
043202- A133	Buildings and Structure	1,000	1,000	1,000
043202- A137	Computer Equipment	101,000	101,000	210,000
	Total-Ministry of Petroleum and Natural
	Resources (Policy Wing)	137,000,000	137,003,000	171,315,000
043202	Total-Petroleum and Natural Gas	338,936,000	338,940,000	351,128,000
0432	Total-Petroleum and Natural Gas	338,936,000	338,940,000	351,128,000
043	Total-Fuel and Energy	338,936,000	338,940,000	351,128,000
04	Total-Economic Affairs	347,484,000	347,488,000	361,367,000
	Total-Accountant General Pakistan
	Revenues	347,484,000	347,488,000	361,367,000
	TOTAL- DEMAND	347,484,000	347,488,000	361,367,000

88.-Geological Survy

Page 1559

NO. 088 .- GEOLOGICAL SURVEY

DEMANDS FOR GRANTS

DEMAND NO. 088

(FC21G03)

GEOLOGICAL SURVEY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 Other Expenses of the GEOLOGICAL SURVEY.

to defray the Salaries and

Voted Rs. 461,018,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
041	FUNCTIONAL CLASSIFICATION General Economic, Commercial and Labour Affairs	444,310,000	444,326,000	461,018,000
	Total	444,310,000	444,326,000	461,018,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	356,475,000	356,491,000	368,589,000
A011	Pay	200,667,000	200,667,000	230,596,000
A011-1	Pay of Officers	(99,411,000)	(99,411,000)	(109,736,000)
A011-2	Pay of Other Staff	(101,256,000)	(101,256,000)	(120,860,000)
A012	Allowances	155,808,000	155,824,000	137,993,000
A012-1	Regular Allowances	(143,991,000)	(144,007,000)	(123,990,000)
A012-2	Other Allowances (Excluding TA)	(11,817,000)	(11,817,000)	(14,003,000)
A03	Operating Expenses	60,514,000	60,514,000	68,240,000
A04	Employees' Retirement Benefits	7,489,000	7,489,000	8,126,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	500,000
A06	Transfers	241,000	241,000	291,000
A09	Physical Assets	8,146,000	8,146,000	6,494,000
A13	Repairs and Maintenance	8,445,000	8,445,000	8,778,000
	Total	444,310,000	444,326,000	461,018,000

Page 1560

NO. 088 .- FC21G03 GEOLOGICAL SURVEY 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, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS: 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0411 GENERAL ECONOMIC AFFAIRS: 041103 GEOLOGICAL SURVEY:

QA0083 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD REGION)

041103- A01	Employees Related Expenses			28,589,000	28,591,000	29,313,000
041103- A011	Pay	79	79	16,600,000	16,600,000	18,300,000
041103- A011-1	Pay of Officers	(26)	(26)	(8,800,000)	(8,800,000)	(9,650,000)
041103- A011-2	Pay of Other Staff	(53)	(53)	(7,800,000)	(7,800,000)	(8,650,000)
041103- A012	Allowances			11,989,000	11,991,000	11,013,000
041103- A012-1	Regular Allowances			(10,644,000)	(10,646,000)	(9,963,000)
041103- A012-2	Other Allowances (Excluding T.A)			(1,345,000)	(1,345,000)	(1,050,000)
041103- A03	Operating Expenses			6,851,000	6,851,000	7,340,000
041103- A032	Communications			330,000	330,000	370,000
041103- A033	Utilities			826,000	826,000	820,000
041103- A034	Occupancy Costs			3,761,000	3,761,000	3,761,000
041103- A036	Motor Vehicle			1,000	1,000	1,000
041103- A038	Travel & Transportation			1,667,000	1,667,000	2,019,000
041103- A039	General			266,000	266,000	369,000
041103- A04	Employees Retirement Benefits			800,000	800,000	400,000
041103- A041	Pension			800,000	800,000	400,000
041103- A06	Transfers			10,000	10,000	10,000
041103- A063	Entertainment & Gifts			10,000	10,000	10,000
041103- A09	Physical Assets			550,000	550,000	616,000
041103- A092	Computer Equipment			300,000	300,000	345,000
041103- A095	Purchase of Transport					1,000
041103- A096	Purchase of Plant & Machinery			100,000	100,000	150,000
041103- A097	Purchase of Furniture & Fixture			150,000	150,000	120,000
041103- A13	Repairs and Maintenance			700,000	700,000	821,000
041103- A130	Transport			300,000	300,000	350,000
041103- A131	Machinery and Equipment			100,000	100,000	120,000
041103- A132	Furniture and Fixture			50,000	50,000	50,000
041103- A133	Buildings and Structure			100,000	100,000	100,000
041103- A137	Computer Equipment			150,000	150,000	200,000
041103- A138	General					1,000
	Total-Geological Survey of Pakistan
	(Islamabad Region)			37,500,000	37,502,000	38,500,000

Page 1561

NO. 088 .- FC21G03 GEOLOGICAL SURVEY		DEMAND	S FOR GRANTS
2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	QUETTA -- Contd

QA0084 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI REGION)

041103- A01	Employees Related Expenses			48,276,000	48,278,000	49,915,000
041103- A011	Pay	140	140	27,407,000	27,407,000	32,285,000
041103- A011-1	Pay of Officers	(43)	(43)	(11,207,000)	(11,207,000)	(13,125,000)
041103- A011-2	Pay of Other Staff	(97)	(97)	(16,200,000)	(16,200,000)	(19,160,000)
041103- A012	Allowances			20,869,000	20,871,000	17,630,000
041103- A012-1	Regular Allowances			(19,739,000)	(19,741,000)	(16,229,000)
041103- A012-2	Other Allowances (Excluding T.A)			(1,130,000)	(1,130,000)	(1,401,000)
041103- A03	Operating Expenses			5,979,000	5,979,000	6,502,000
041103- A032	Communications			571,000	571,000	571,000
041103- A033	Utilities			835,000	835,000	1,136,000
041103- A034	Occupancy Costs			2,440,000	2,440,000	2,640,000
041103- A036	Motor Vehicles					1,000
041103- A038	Travel & Transportation			1,616,000	1,616,000	1,618,000
041103- A039	General			517,000	517,000	536,000
041103- A04	Employees Retirement Benefits			1,240,000	1,240,000	1,500,000
041103- A041	Pension			1,240,000	1,240,000	1,500,000
041103- A06	Transfers			10,000	10,000	10,000
041103- A063	Entertaintment and Gifts			10,000	10,000	10,000
041103- A09	Physical Assets			715,000	715,000	567,000
041103- A092	Computer Equipment			65,000	65,000	65,000
041103- A095	Purchase of Transport					2,000
041103- A096	Purchase of Plant & Machinery			350,000	350,000	350,000
041103- A097	Purchase of Furniture & Fixture			300,000	300,000	150,000
041103- A13	Repairs and Maintenance			780,000	780,000	506,000
041103- A130	Transport			400,000	400,000	200,000
041103- A131	Machinery and Equipment			100,000	100,000	50,000
041103- A132	Furniture and Fixture			50,000	50,000	25,000
041103- A133	Buildings and Structure			200,000	200,000	200,000
041103- A137	Computer Equipment			30,000	30,000	30,000
041103- A138	General					1,000
	Total-Geological Survey of Pakis (Karachi Region)	tan		57,000,000	57,002,000	59,000,000
QA0085 GEOLO 041103- A01	GICAL SURVEY OF PAKISTAN (M Employees Related Expenses	UZAF	FARAB	AD) 6,480,000	6,482,000	6,579,000
041103- A011	Pay	17	17	3,558,000	3,558,000	3,700,000
041103- A011-1	Pay of Officers	(4)	(4)	(1,560,000)	(1,560,000)	(1,690,000)
041103- A011-2	Pay of Other Staff	(13)	(13)	(1,998,000)	(1,998,000)	(2,010,000)
041103- A012	Allowances			2,922,000	2,924,000	2,879,000
041103- A012-1	Regular Allowances			(2,472,000)	(2,474,000)	(2,319,000)
041103- A012-2	Other Allowances (Excluding T.A)			(450,000)	(450,000)	(560,000)

Page 1562

NO. 088 .- FC21G03 GEOLOGICAL SURVEY DEMANDS FOR GRANTS

	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs QUETTA -- Cont	Rs d
041103- A03	Operating Expenses	1,818,000	1,818,000	2,015,000
041103- A032	Communications	180,000	180,000	180,000
041103- A033	Utilities	120,000	120,000	120,000
041103- A034	Occupancy Costs	851,000	851,000	991,000
041103- A036	Motor Vehicles	1,000	1,000	1,000
041103- A038	Travel & Transportation	530,000	530,000	586,000
041103- A039	General	136,000	136,000	137,000
041103- A04	Employees Retirement Benefits	1,000	1,000	1,000
041103- A041	Pension	1,000	1,000	1,000
041103- A06	Transfers	1,000	1,000	1,000
041103- A063	Entertaintment and Gifts	1,000	1,000	1,000
041103- A09	Physical Assets	150,000	150,000	151,000
041103- A092	Computer Equipment	100,000	100,000	100,000
041103- A095	Purchase of Transport			1,000
041103- A096	Purchase of Plant & Machinery	25,000	25,000	25,000
041103- A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
041103- A13	Repairs and Maintenance	350,000	350,000	253,000
041103- A130	Transport	200,000	200,000	102,000
041103- A131	Machinery and Equipment	50,000	50,000	50,000
041103- A132	Furniture and Fixture	25,000	25,000	25,000
041103- A133	Buildings and Structure	25,000	25,000	25,000
041103- A137	Computer Equipment	50,000	50,000	50,000
041103- A138	General			1,000
Total-Geological Survey of Pakistan (Muzaffarabad)		8,800,000	8,802,000	9,000,000
QA0086 GEOLO 041103- A01	GICAL SURVEY OF PAKISTAN (LAHORE): Employees Related Expenses	59,895,000	59,897,000	61,451,000
041103- A011	Pay 163 163	35,021,000	35,021,000	39,456,000
041103- A011-1	Pay of Officers (54) (54)	(16,950,000)	(16,950,000)	(18,800,000)
041103- A011-2	Pay of Other Staff (109) (109)	(18,071,000)	(18,071,000)	(20,656,000)
041103- A012	Allowances	24,874,000	24,876,000	21,995,000
041103- A012-1	Regular Allowances	(23,749,000)	(23,751,000)	(20,589,000)
041103- A012-2	Other Allowances (Excluding T.A)	(1,125,000)	(1,125,000)	(1,406,000)
041103- A03	Operating Expenses	4,962,000	4,962,000	6,242,000
041103- A032	Communications	310,000	310,000	411,000
041103- A033	Utilities	691,000	691,000	891,000
041103- A034	Occupancy Costs	2,001,000	2,001,000	2,401,000
041103- A036	Motor Vehicles	1,000	1,000	1,000
041103- A038	Travel & Transportation	1,661,000	1,661,000	2,162,000
041103- A039	General	298,000	298,000	376,000
041103- A04	Employees Retirement Benefits	1,000	1,000	1,000,000
041103- A041	Pension	1,000	1,000	1,000,000

Page 1563

NO. 088 .- FC21G03 GEOLOGICAL SURVEY DEMANDS FOR GRANTS

	2016-17 20 No of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE,	QUETTA -- Contd
041103- A06	Transfers		10,000	10,000	10,000
041103- A063	Entertainment & Gifts		10,000	10,000	10,000
041103- A09	Physical Assets		900,000	900,000	402,000
041103- A092	Computer Equipment		250,000	250,000	250,000
041103- A095	Purchase of Transport				2,000
041103- A096	Purchase of Plant & Machinery		600,000	600,000	100,000
041103- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
041103- A13	Repairs and Maintenance		1,232,000	1,232,000	895,000
041103- A130	Transport		300,000	300,000	500,000
041103- A131	Machinery and Equipment		100,000	100,000	100,000
041103- A132	Furniture and Fixtures		50,000	50,000	50,000
041103- A133	Buildings and Structure		597,000	597,000	50,000
041103- A137	Computer Equipment		185,000	185,000	185,000
041103- A138	General				10,000
	Total-Geological Survey of Pakistan (Lahore)		67,000,000	67,002,000	70,000,000
QA0087 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR):
041103- A01	Employees Related Expenses		22,316,000	22,318,000	22,746,000
041103- A011	Pay 74	74	12,100,000	12,100,000	13,443,000
041103- A011-1	Pay of Officers (21)	(21)	(6,800,000)	(6,800,000)	(7,230,000)
041103- A011-2	Pay of Other Staff (53)	(53)	(5,300,000)	(5,300,000)	(6,213,000)
041103- A012	Allowances		10,216,000	10,218,000	9,303,000
041103- A012-1	Regular Allowances		(9,366,000)	(9,368,000)	(8,342,000)
041103- A012-2	Other Allowances (Excluding T.A)		(850,000)	(850,000)	(961,000)
041103- A03	Operating Expenses		3,844,000	3,844,000	4,142,000
041103- A032	Communications		341,000	341,000	341,000
041103- A033	Utilities		670,000	670,000	720,000
041103- A034	Occupancy Costs		1,110,000	1,110,000	1,310,000
041103- A036	Motor Vehicles		50,000	50,000	50,000
041103- A038	Travel & Transportation		1,372,000	1,372,000	1,513,000
041103- A039	General		301,000	301,000	208,000
041103- A04	Employees Retirement Benefits		1,070,000	1,070,000	1,000,000
041103- A041	Pension		1,070,000	1,070,000	1,000,000
041103-A06	Transfers		10000	10000	10000
041103- A063	Entertainment & Gifts		, 10,000	, 10,000	, 10,000
041103- A09	Physical Assets		700,000	700,000	741,000
041103- A092	Computer Equipment		200,000	200,000	190,000
041103- A095	Purchase of Transport				1,000
041103- A096	Purchase of Plant & Machinery		400,000	400,000	350,000
041103- A097	Purchase of Furniture & Fixture		100,000	100,000	200,000

Page 1564

NO. 088 .- FC21G03 GEOLOGICAL SURVEY 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 REVENUE		S, SUB-OFFICE,	QUETTA -- Contd
041103- A13	Repairs and Maintenance	560,000	560,000	561,000
041103- A130	Transport	200,000	200,000	200,000
041103- A131	Machinery and Equipment	80,000	80,000	80,000
041103- A132	Furniture and Fixture	20,000	20,000	20,000
041103- A133	Buildings and Structure	150,000	150,000	150,000
041103- A137	Computer Equipment	110,000	110,000	110,000
041103- A138	General			1,000
	Total-Geological Survey of Pakistan (Peshawar)	28,500,000	28,502,000	29,200,000
QA0088 GEOLOGICAL SURVEY OF PAKISTAN, (QUETTA):
041103- A01	Employees Related Expenses	166,871,000	166,873,000	174,282,000
041103- A011	Pay 519 519	94,000,000	94,000,000	109,186,000
041103- A011-1	Pay of Officers (141) (141)	(46,450,000)	(46,450,000)	(49,000,000)
041103- A011-2	Pay of Other Staff (378) (378)	(47,550,000)	(47,550,000)	(60,186,000)
041103- A012	Allowances	72,871,000	72,873,000	65,096,000
041103- A012-1	Regular Allowances	(67,291,000)	(67,293,000)	(57,859,000)
041103- A012-2	Other Allowances (Excluding T.A)	(5,580,000)	(5,580,000)	(7,237,000)
041103- A03	Operating Expenses	25,154,000	25,154,000	29,560,000
041103- A032	Communications	1,635,000	1,635,000	1,640,000
041103- A033	Utilities	3,650,000	3,650,000	3,190,000
041103- A034	Occupancy Costs	7,542,000	7,542,000	7,955,000
041103- A036	Motor Vehicles	50,000	50,000	200,000
041103- A038	Travel & Transportation	8,140,000	8,140,000	9,100,000
041103- A039	General	4,137,000	4,137,000	7,475,000
041103- A04	Employees' Retirement Benefits	4,375,000	4,375,000	4,223,000
041103- A041	Pension	4,375,000	4,375,000	4,223,000
041103- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	500,000
041103- A052	Grants-Domestic	3,000,000	3,000,000	500,000
041103- A06	Transfers	50,000	50,000	100,000
041103- A063	Entertainment & Gifts	50,000	50,000	100,000
041103- A09	Physical Assets	3,600,000	3,600,000	3,002,000
041103- A092	Computer Equipment	800,000	800,000	800,000
041103- A095	Purchase of Transport			2,000
041103- A096	Purchase of Plant & Machinery	2,600,000	2,600,000	2,000,000
041103- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
041103- A13	Repairs and Maintenance	3,460,000	3,460,000	4,333,000
041103- A130	Transport	1,200,000	1,200,000	1,300,000
041103- A131	Machinery and Equipment	500,000	500,000	633,000
041103- A132	Furniture and Fixture	50,000	50,000	75,000

Page 1565

NO. 08	8 .- FC21	G03 GEOLOGICAL SURVEY		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		, SUB-OFFICE,	QUETTA -- Concld
041103-	A133	Buildings and Structure	1,500,000	1,500,000	2,000,000
041103-	A137	Computer Equipment	210,000	210,000	225,000
041103-	A138	General			100,000
		Total-Geological Survey of Pakistan, (Quetta)	206,510,000	206,512,000	216,000,000
QA0089	GEO-SCIENCE LABORATORY, ISLAMABAD
041103-	A01	Employees Related Expenses.	24,048,000	24,052,000	24,303,000
041103-	A011	Pay 63 63	11,981,000	11,981,000	14,226,000
041103-	A011-1	Pay of Officers (25) (25)	(7,644,000)	(7,644,000)	(10,241,000)
041103-	A011-2	Pay of Other Staff (38) (38)	(4,337,000)	(4,337,000)	(3,985,000)
041103-	A012	Allowances	12,067,000	12,071,000	10,077,000
041103-	A012-1	Regular Allowances	(10,730,000)	(10,734,000)	(8,689,000)
041103-	A012-2	Other Allowances (Excluding T.A)	(1,337,000)	(1,337,000)	(1,388,000)
041103-	A03	Operating Expenses	11,906,000	11,906,000	12,439,000
041103-	A032	Communications	686,000	686,000	686,000
041103-	A033	Utilities	4,431,000	4,431,000	4,232,000
041103-	A034	Occupancy Costs	1,103,000	1,103,000	1,804,000
041103-	A036	Motor Vehicles	6,000	6,000	6,000
041103-	A038	Travel & Transportation	3,278,000	3,278,000	3,280,000
041103-	A039	General	2,402,000	2,402,000	2,431,000
041103-	A04	Employees' Retirement Benefits	2,000	2,000	2,000
041103-	A041	Pension	2,000	2,000	2,000
041103-	A06	Transfers	150,000	150,000	150,000
041103-	A063	Entertainment & Gifts	150,000	150,000	150,000
041103-	A09	Physical Assets	1,531,000	1,531,000	1,015,000
041103-	A092	Computer Equipment	480,000	480,000	330,000
041103-	A095	Purchase of Transport			4,000
041103-	A096	Purchase of Plant & Machinery	950,000	950,000	650,000
041103-	A097	Purchase of Furniture & Fixture	101,000	101,000	31,000
041103-	A13	Repairs and Maintenance	1,363,000	1,363,000	1,409,000
041103-	A130	Transport	500,000	500,000	500,000
041103-	A131	Machinery and Equipment	550,000	550,000	700,000
041103-	A132	Furniture and Fixture	51,000	51,000	11,000
041103-	A133	Buildings and Structure	65,000	65,000	25,000
041103-	A137	Computer Equipment	146,000	146,000	122,000
041103-	A138	General	51,000	51,000	51,000
		Total-Geo-Science Laboratory, Islamabad	39,000,000	39,004,000	39,318,000
	041103	Total-Geological Survey	444,310,000	444,326,000	461,018,000
	0411	Total-General Economic Affairs	444,310,000	444,326,000	461,018,000
	041	Total-General Economic Commercial
		, and Labour Affairs	444,310,000	444,326,000	461,018,000
	04	Total-Economic Affairs	444,310,000	444,326,000	461,018,000
		Total-Accountant General Pakistan
		Revenue, Sub Office, Quetta	444,310,000	444,326,000	461,018,000
		TOTAL- DEMAND	444,310,000	444,326,000	461,018,000

89.-Other Exp. of Petroleum & Nar. Div.

Page 1566

NO. 089.- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS AND NATURAL RESOURCES DIVISION

DEMAND NO. 089

(FC21Y19)

OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs. 90,716,000

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

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:		Rs	Rs	Rs
043	Fuel and Energy		87,734,000	87,734,000	90,716,000
		Total	87,734,000	87,734,000	90,716,000
	OBJECT CLASSIFICATION:
	A01	Employees Related Expenses	87,734,000	87,734,000	90,716,000
	A011	Pay	76,000,000	76,000,000	66,053,000
	A011-1	Pay of Officers	(41,634,000)	(41,634,000)	(35,392,000)
	A011-2	Pay of Other Staff	(34,366,000)	(34,366,000)	(30,661,000)
	A012	Allowances	11,734,000	11,734,000	24,663,000
	A012-1	Regular Allowances	(11,634,000)	(11,634,000)	(24,663,000)
	A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
		Total	87,734,000	87,734,000	90,716,000

Page 1567

NO. 089.- FC21Y19 OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No.of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
043	FUEL AND ENERGY :
0432	PETROLEUM AND NATURAL GAS:
043202	PETROLEUM AND NATURAL GAS:
1D1593	HYDRO INSTITU	CARBON DEVELOPMENT TE OF PAKISTAN:
043202	- A01	Employees Related Expenses		87,734,000	87,734,000	90,716,000
043202	- A011	Pay 319	305	76,000,000	76,000,000	66,053,000
043202	- A011-1	Pay of Officers (96)	(89)	(41,634,000)	(41,634,000)	(35,392,000)
043202	- A011-2	Pay of Other Staff (223)	(216)	(34,366,000)	(34,366,000)	(30,661,000)
043202	- A012	Allowances		11,734,000	11,734,000	24,663,000
043202	- A012-1	Regular Allowances		(11,634,000)	(11,634,000)	(24,663,000)
043202	- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
		Total-Hydrocarbon Development
		Institute of Pakistan		87,734,000	87,734,000	90,716,000
	043202	Total-Petroleum and Natural Gas		87,734,000	87,734,000	90,716,000
	0432	Total-Petroleum and Natural Gas		87,734,000	87,734,000	90,716,000
	043	Total- Fuel and Energy		87,734,000	87,734,000	90,716,000
	04	Total-Economic Affairs		87,734,000	87,734,000	90,716,000
		Total-Accountant General Pakistan
		Revenues		87,734,000	87,734,000	90,716,000
		TOTAL-DEMAND		87,734,000	87,734,000	90,716,000

90.- Planning Development & Reform

Page 1568

SECTION XXV

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM 2017-2018 Budget Estimate (Rupees in Thousands) Demand Presented on behalf of the Ministry of Planning, Development and Reform Current Expenditure on Revenue Account.

90 Planning, Development and Reform Division	Total-	1,038,997 1,038,997

Page 1569

NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

DEMAND NO 090

(FC21P09)

PLANNING, DEVELOPMENT AND REFORM DIVISION

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

Voted Rs. 1,038,997,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,150,705,000	1,158,082,000	1,038,997,000
	Total	1,150,705,000	1,158,082,000	1,038,997,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	881,421,000	875,921,000	787,782,000
A011	Pay	399,226,000	396,308,000	404,011,000
A011-1	Pay of Officers	(304,155,000)	(302,017,000)	(306,917,000)
A011-2	Pay of Other Staff	(95,071,000)	(94,291,000)	(97,094,000)
A012	Allowances	482,195,000	479,613,000	383,771,000
A012-1	Regular Allowances	(397,433,000)	(394,851,000)	(297,789,000)
A012-2	Other Allowances (Excluding TA)	(84,762,000)	(84,762,000)	(85,982,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	219,709,000	227,086,000	209,611,000
A04	Employees Retirement Benefits	20,337,000	20,337,000	16,765,000
A05	Grants, Subsidies and Write off Loans	6,829,000	6,829,000	4,841,000
A06	Transfers	6,630,000	6,630,000	4,488,000
A09	Physical Assets	6,323,000	6,323,000	4,877,000
A13	Repairs and Maintenance	9,455,000	14,955,000	10,632,000
	Total	1,150,705,000	1,158,082,000	1,038,997,000

Page 1570

NO. 090.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 015 GENERAL SERVICES: 0152 PLANNING SERVICES: 015201 PLANNING:

ID1605 PLANNING, DEVELOPMENT AND REFORM DIVISION:

015201	- A01	Employees Related Expenses			678,533,000	678,533,000	608,616,000
015201	- A011	Pay	888	888	308,514,000	308,514,000	313,665,000
015201	- A011-1	Pay of Officers	(356)	(356)	(223,132,000)	(223,132,000)	(227,133,000)
015201	- A011-2	Pay of Other Staff	(532)	(532)	(85,382,000)	(85,382,000)	(86,532,000)
015201	- A012	Allowances			370,019,000	370,019,000	294,951,000
015201	- A012-1	Regular Allowances			(289,457,000)	(289,457,000)	(213,553,000)
015201	- A012-2	Other Allowances (Excluding T.A)			(80,562,000)	(80,562,000)	(81,398,000)
015201	-A03	Operating Expenses			143,655,000	151,032,000	134,465,000
015201	- A032	Communications			14,294,000	14,294,000	13,003,000
015201	- A033	Utilities			21,730,000	21,730,000	17,750,000
015201	- A034	Occupancy Costs			46,910,000	54,287,000	55,541,000
015201	- A036	Motor Vehicles			320,000	320,000	220,000
015201	- A038	Travel & Transportation			27,300,000	27,300,000	25,310,000
015201	- A039	General			33,101,000	33,101,000	22,641,000
015201	-A04	Employees Retirement Benefits			20,061,000	20,061,000	15,600,000
015201	- A041	Pension			20,061,000	20,061,000	15,600,000
015201	-A05	Grants, Subsidies and Write off	Loans		6,828,000	6,828,000	4,838,000
015201	- A052	Grants-Domestic			6,828,000	6,828,000	4,838,000
015201	-A06	Transfers			6,010,000	6,010,000	4,001,000
015201	- A061	Scholarships			10,000	10,000	1,000
015201	- A063	Entertainment & Gifts			6,000,000	6,000,000	4,000,000
015201	-A09	Physical Assets			5,360,000	5,360,000	4,111,000
015201	- A092	Computer Equipment			30,000	30,000	3,000
015201	- A095	Purchase of Transport			30,000	30,000	108,000
015201	- A096	Purchase of Plant & Machinery			3,000,000	3,000,000	2,200,000
015201	- A097	Purchase of Furniture & Fixture			2,300,000	2,300,000	1,800,000
015201	-A13	Repairs and Maintenance			5,880,000	5,880,000	5,403,000
015201	- A130	Transport			2,300,000	2,300,000	2,300,000
015201	- A131	Machinery and Equipment			2,500,000	2,500,000	2,100,000
015201	- A132	Furniture and Fixtures			850,000	850,000	800,000
015201	- A133	Buildings and Structure			200,000	200,000	200,000
015201	- A137	Computer Equipment			30,000	30,000	3,000
		Total-Planning, Development
		and Reform Division			866,327,000	873,704,000	777,034,000

Page 1571

NO. 090.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
ID1606	PH.D PROGRAMME AT PIDE:
015201	- A01	Employees Related Expenses	9,053,000	9,053,000	8,174,000
015201	- A011	Pay	6,000,000	6,000,000	6,000,000
015201	- A011-1	Pay of Officers	(6,000,000)	(6,000,000)	(6,000,000)
015201	- A012	Allowances	3,053,000	3,053,000	2,174,000
015201	- A012-1	Regular Allowances	(3,053,000)	(3,053,000)	(2,174,000)
		Total-PH.D. Programme at PIDE	9,053,000	9,053,000	8,174,000
ID1614	IMPRES CONSU	T FUND FOR EXPERTS AND LTANTS:
015201	-A03	Operating Expenses	1,800,000	1,800,000	1,607,000
015201	- A038	Travel & Transportation	1,200,000	1,200,000	1,007,000
015201	- A039	General	600,000	600,000	600,000
015201	-A06	Transfers	200,000	200,000	200,000
015201	- A063	Entertainment & Gifts	200,000	200,000	200,000
		Total-Imprest Fund for Experts and Consultants	2,000,000	2,000,000	1,807,000
ID1615	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS :
015201	- A01	Employees Related Expenses	145,934,000	145,934,000	129,729,000
015201	- A011	Pay	60,692,000	60,692,000	60,692,000
015201	- A011-1	Pay of Officers	(60,692,000)	(60,692,000)	(60,692,000)
015201	- A012	Allowances	85,242,000	85,242,000	69,037,000
015201	- A012-1	Regular Allowances	(85,242,000)	(85,242,000)	(69,037,000)
015201	-A03	Operating Expenses	53,863,000	53,863,000	53,863,000
015201	- A039	General	53,863,000	53,863,000	53,863,000
		Total-Pakistan Institute of Development
		Economics	199,797,000	199,797,000	183,592,000

Page 1572

NO. 09	0.- FC21P	09 PLANNING, DEVELOPMENT AND RE No. of Po 2016-17 20	FORM sts 17-18	DIVISION 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID1626	NATIONAL FERTILIZER DEVELOPMENT CENTRE :
015201	-A01	Employees Related Expenses		23,040,000	23,040,000	22,257,000
015201	- A011	Pay 46	46	11,774,000	11,774,000	12,066,000
015201	- A011-1	Pay of Officers (16)	(16)	(7,517,000)	(7,517,000)	(6,487,000)
015201	- A011-2	Pay of Other Staff (30)	(30)	(4,257,000)	(4,257,000)	(5,579,000)
015201	- A012	Allowances		11,266,000	11,266,000	10,191,000
015201	- A012-1	Regular Allowances		(9,048,000)	(9,048,000)	(7,223,000)
015201	- A012-2	Other Allowances (Excluding T.A)		(2,218,000)	(2,218,000)	(2,968,000)
015201	-A02	Project Pre-Investment Analysis		1,000	1,000	1,000
015201	- A022	Research, Surveys and Exploratory Operations		1,000	1,000	1,000
015201	-A03	Operating Expenses		4,919,000	4,919,000	5,309,000
015201	- A032	Communications		387,000	387,000	402,000
015201	- A033	Utilities		425,000	425,000	550,000
015201	- A034	Occupancy Costs		2,942,000	2,942,000	2,942,000
015201	- A038	Travel & Transportation		472,000	472,000	722,000
015201	- A039	General		693,000	693,000	693,000
015201	-A04	Employees Retirement Benefits		275,000	275,000	885,000
015201	- A041	Pension		275,000	275,000	885,000
015201	-A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
015201	- A052	Grants-Domestic		1,000	1,000	1,000
015201	-A06	Transfers		10,000	10,000	10,000
015201	- A063	Entertainment & Gifts		10,000	10,000	10,000
015201	-A09	Physical Assets		63,000	63,000	63,000
015201	- A092	Computer Equipment		60,000	60,000	60,000
015201	- A095	Purchase of Transport		1,000	1,000	1,000
015201	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015201	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
015201	-A13	Repairs and Maintenance		358,000	358,000	358,000
015201	- A130	Transport		150,000	150,000	150,000
015201	- A131	Machinery and Equipment		100,000	100,000	100,000
015201	- A132	Furniture and Fixture		30,000	30,000	30,000
015201	- A133	Buildings and Structure		2,000	2,000	2,000
015201	- A137	Computer Equipment		56,000	56,000	56,000
015201	- A138	General		20,000	20,000	20,000
		Total-National Fertilizer Development
		Centre		28,667,000	28,667,000	28,884,000

Page 1573

NO. 09	0.- FC21P	09 PLANNING, DEVELOPMENT AND REFORM		DIVISION	DEMANDS FOR GRANTS
		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd
ID1628	JAWAI ISLAMA	D AZFAR COMPUTER CENTRE BAD:
015201	-A01	Employees Related Expenses		12,543,000	12,543,000	8,160,000
015201	- A011	Pay 24	24	5,249,000	5,249,000	5,151,000
015201	- A011-1	Pay of Officers (10)	(10)	(2,874,000)	(2,874,000)	(2,751,000)
015201	- A011-2	Pay of Other Staff (14)	(14)	(2,375,000)	(2,375,000)	(2,400,000)
015201	- A012	Allowances		7,294,000	7,294,000	3,009,000
015201	- A012-1	Regular Allowances		(6,012,000)	(6,012,000)	(2,267,000)
015201	- A012-2	Other Allowances (Excluding T.A)		(1,282,000)	(1,282,000)	(742,000)
015201	-A03	Operating Expenses		10,999,000	10,999,000	10,566,000
015201	- A032	Communications		7,109,000	7,109,000	6,800,000
015201	- A034	Occupancy Costs		500,000	500,000	400,000
015201	- A038	Travel & Transportation		230,000	230,000	186,000
015201	- A039	General		3,160,000	3,160,000	3,180,000
015201	-A04	Employees Retirement Benefits		1,000	1,000	280,000
015201	- A041	Pension		1,000	1,000	280,000
015201	-A05	Grants, Subsidies and Write off Loans				2,000
015201	- A052	Grants-Domestic				2,000
015201	-A06	Transfers		60,000	60,000	27,000
015201	- A063	Entertainment & Gifts		60,000	60,000	27,000
015201	-A09	Physical Assets		600,000	600,000	700,000
015201	- A092	Computer Equipment		500,000	500,000	649,000
015201	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015201	- A097	Purchase of Furniture & Fixture		99,000	99,000	50,000
015201	-A13	Repairs and Maintenance		340,000	340,000	425,000
015201	- A130	Transport		90,000	90,000	40,000
015201	- A131	Machinery and Equipment		60,000	60,000	100,000
015201	- A132	Furniture and Fixture		15,000	15,000	10,000
015201	- A137	Computer Equipment		175,000	175,000	275,000
		Total-Jawaid Azfar Computer Centre Islamabad		24,543,000	24,543,000	20,160,000
ID2004	PAKISTAN PLANNING AND MANAGEMENT INSTITUTE (PPMI) :
015201	-A01	Employees Related Expenses		12,318,000	6,818,000	10,846,000
015201	- A011	Pay 43	43	6,997,000	4,079,000	6,437,000
015201	- A011-1	Pay of Officers (12)	(12)	(3,940,000)	(1,802,000)	(3,854,000)
015201	- A011-2	Pay of Other Staff (31)	(31)	(3,057,000)	(2,277,000)	(2,583,000)
015201	- A012	Allowances		5,321,000	2,739,000	4,409,000
015201	- A012-1	Regular Allowances		(4,621,000)	(2,039,000)	(3,535,000)
015201	- A012-2	Other Allowances (Excluding T.A)		(700,000)	(700,000)	(874,000)

Page 1574

NO. 09	0.- FC21P	09 PLANNING, DEVELOPMENT AND REF	ORM DIVISION 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES --	Rs Concld	Rs
015201	-A03	Operating Expenses	4,473,000	4,473,000	3,801,000
015201	- A032	Communications	390,000	390,000	350,000
015201	- A033	Utilities	771,000	771,000	651,000
015201	- A034	Occupancy Costs	710,000	710,000	655,000
015201	- A038	Travel & Transportation	912,000	912,000	883,000
015201	- A039	General	1,690,000	1,690,000	1,262,000
015201	-A06	Transfers	350,000	350,000	250,000
015201	- A063	Entertainment & Gifts	350,000	350,000	250,000
015201	-A09	Physical Assets	300,000	300,000	3,000
015201	- A092	Computer Equipment	100,000	100,000	1,000
015201	- A096	Purchase of Plant & Machinery	100,000	100,000	1,000
015201	- A097	Purchase of Furniture & Fixture	100,000	100,000	1,000
015201	-A13	Repairs and Maintenance	2,877,000	8,377,000	4,446,000
015201	- A130	Transport	200,000	200,000	210,000
015201	- A131	Machinery and Equipment	1,976,000	5,727,000	2,746,000
015201	- A132	Furniture and Fixture	50,000	50,000	20,000
015201	- A133	Buildings and Structure	500,000	2,249,000	1,449,000
015201	- A137	Computer Equipment	150,000	150,000	20,000
015201	- A138	General	1,000	1,000	1,000
		Total-Pakistan Planning and Management Institute (PPMI)	20,318,000	20,318,000	19,346,000
	015201	Total-Planning	1,150,705,000	1,158,082,000	1,038,997,000
	0152	Total-Planning Services	1,150,705,000	1,158,082,000	1,038,997,000
	015	Total-General Services	1,150,705,000	1,158,082,000	1,038,997,000
	01	Total-General Public Service	1,150,705,000	1,158,082,000	1,038,997,000
		Total- Accountant General Pakistan
		Revenues	1,150,705,000	1,158,082,000	1,038,997,000
		TOTAL- DEMAND	1,150,705,000	1,158,082,000	1,038,997,000

91.-Ports Shipping Division

Page 1575

SECTION XXVI

MINISTRY OF PORTS AND SHIPPING

		2017-2018 Budget Estimate
	(Rupees	in Thousands)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
91 Ports and Shipping Division		724,617
	Total-	724,617

Page 1576

NO. 091.- PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091

(FC21P19)

PORTS AND SHIPPING DIVISION

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

Voted Rs. 724,617,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
017	R & D General Public Services	13,500,000	13,500,000	14,000,000
019	General Public Services not Elsewhere Defined	108,000,000	128,000,000	107,000,000
042	Agriculture, Food, Irrigation Forestry & Fisheries	132,000,000	132,000,000	136,316,000
045	Construction and Transport	222,913,000	222,913,000	239,301,000
046	Communications	220,000,000	320,000,000	228,000,000
	Total	696,413,000	816,413,000	724,617,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	448,598,000	448,598,000	475,706,000
A011	Pay	223,315,000	223,315,000	267,172,000
A011-1	Pay of Officers	(97,891,000)	(97,891,000)	(118,903,000)
A011-2	Pay of Other Staff	(125,424,000)	(125,424,000)	(148,269,000)
A012	Allowances	225,283,000	225,283,000	208,534,000
A012-1	Regular Allowances	(192,404,000)	(192,404,000)	(178,035,000)
A012-2	Other Allowances (Excluding TA)	(32,879,000)	(32,879,000)	(30,499,000)
A03	Operating Expenses	193,032,000	193,032,000	198,508,000
A04	Employees Retirement Benefits	9,733,000	9,733,000	12,154,000
A05	Grants, Subsidies and Write off Loans	1,714,000	1,714,000	2,664,000
A06	Transfers	987,000	987,000	963,000
A09	Physical Assets	14,603,000	114,603,000	11,309,000
A12	Civil Works	505,000	20,505,000	601,000
A13	Repairs and Maintenance	27,241,000	27,241,000	22,712,000
	Total	696,413,000	816,413,000	724,617,000

Page 1577

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

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

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING :

ID2005 PORTS AND SHIPPING DIVISION (MAIN SECRETARIAT) ISLAMABAD

045301	- A01	Employees Related Expenses			55,000,000	55,000,000	59,087,000
045301	- A011	Pay	101	105	26,835,000	26,835,000	31,031,000
045301	- A011-1	Pay of Officers	(35)	(36)	(16,835,000)	(16,835,000)	(19,050,000)
045301	- A011-2	Pay of Other Staff	(66)	(69)	(10,000,000)	(10,000,000)	(11,981,000)
045301	- A012	Allowances			28,165,000	28,165,000	28,056,000
045301	- A012-1	Regular Allowances			(23,764,000)	(23,764,000)	(22,455,000)
045301	- A012-2	Other Allowances (Excluding TA)			(4,401,000)	(4,401,000)	(5,601,000)
045301	- A03	Operating Expenses			35,629,000	35,629,000	36,159,000
045301	- A031	Fees					51,000
045301	- A032	Communications			2,640,000	2,640,000	2,550,000
045301	- A033	Utilities			3,000	3,000	3,000
045301	- A034	Occupancy Costs			6,051,000	6,051,000	7,101,000
045301	- A038	Travel & Transportation			7,551,000	7,551,000	7,551,000
045301	- A039	General			19,384,000	19,384,000	18,903,000
045301	- A04	Employees Retirement Benefits			2,180,000	2,180,000	1,600,000
045301	- A041	Pension			2,180,000	2,180,000	1,600,000
045301	- A05	Grants, Subsidies and Write off Loans			3,000	3,000	2,050,000
045301	- A052	Grants - Domestic			3,000	3,000	2,050,000
045301	- A06	Transfers			500,000	500,000	500,000
045301	- A063	Entertainment & Gifts			500,000	500,000	500,000
045301	- A09	Physical Assets			2,300,000	2,300,000	1,702,000
045301	- A092	Computer Equipment			600,000	600,000	302,000
045301	- A095	Purchase of Transport			1,000,000	1,000,000	800,000
045301	- A096	Purchase of Plant & Machinery			500,000	500,000	500,000
045301	- A097	Purchase of Furniture and Fixture			200,000	200,000	100,000
045301	- A13	Repairs and Maintenance			1,800,000	1,800,000	902,000
045301	- A130	Transport			700,000	700,000	400,000
045301	- A131	Machinery and Equipment			800,000	800,000	400,000
045301	- A132	Furniture and Fixture			200,000	200,000	100,000
045301	- A137	Computer Equipment			100,000	100,000	2,000
	Total -	Ports and Shipping Division (Main
		Secretariat) Islamabad :			97,412,000	97,412,000	102,000,000

Page 1578

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

045301	Total - Ports and Shipping	97,412,000	97,412,000	102,000,000
0453	Total - Water Transport	97,412,000	97,412,000	102,000,000
045	Total - Construction and Transport	97,412,000	97,412,000	102,000,000
04	Total - Economic Affairs	97,412,000	97,412,000	102,000,000
	Total- Accountant General Pakistan Revenues	97,412,000	97,412,000	102,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE: 017 R & D GENERAL PUBLIC SERVICES: 0171 R & D GENERAL PUBLIC SERVICES: 017103 MARINE/BIOLOGY/ZOOLOGY

KA1129 MARINE BIOLOGICAL RESEARCH LABORATORY, KARACHI

017103 - A01	Employees Related Expenses			11,500,000	11,500,000	12,000,000
017103 -A011	Pay	37	37	5,980,000	5,980,000	7,248,000
017103 -A011-1	Pay of Officers	(6)	(6)	(2,263,000)	(2,263,000)	(2,526,000)
017103 -A011-2	Pay of Other Staff	(31)	(31)	(3,717,000)	(3,717,000)	(4,722,000)
017103 -A012	Allowances			5,520,000	5,520,000	4,752,000
017103 -A012-1	Regular Allowances			(4,895,000)	(4,895,000)	(4,002,000)
017103 -A012-2	Other Allowances (Excluding TA)			(625,000)	(625,000)	(750,000)
017103 - A03	Operating Expenses			775,000	775,000	983,000
017103 -A032	Communications			31,000	31,000	22,000
017103 -A033	Utilities			40,000	40,000	100,000
017103 -A034	Occupancy Costs			382,000	382,000	380,000
017103 -A038	Travel & Transportation			201,000	201,000	351,000
017103 -A039	General			121,000	121,000	130,000
017103 - A04	Employees Retirement Benefits			678,000	678,000	815,000
017103 - A041	Pension			678,000	678,000	815,000
017103 - A09	Physical Assets			116,000	116,000	161,000
017103 -A092	Computer Equipment			30,000	30,000	50,000
017103 -A095	Purchase of Transport			1,000	1,000	1,000
017103 -A096	Purchase of Plant & Machinery			70,000	70,000	100,000
017103 -A097	Purchase of Furniture and Fixture			10,000	10,000	10,000
017103 -A098	Purchase of Other Assets			5,000	5,000

Page 1579

NO. 09	1.- FC21P	19 PORTS AND SHIPPING 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 REVENUE	S, SUB-OFFICE,	KARACHI--Contd.
017103	- A13	Repairs and Maintenance	431,000	431,000	41,000
017103	-A130	Transport	1,000	1,000	1,000
017103	-A131	Machinery and Equipment	15,000	15,000	10,000
017103	-A132	Furniture and Fixture	10,000	10,000	20,000
017103	-A133	Buildings and Structure	395,000	395,000
017103	-A137	Computer Equipment	10,000	10,000	10,000
	Total -	Marine Biological Research Laboratory, Karachi	13,500,000	13,500,000	14,000,000
	017103	Total -Marine/Biology/Zoology	13,500,000	13,500,000	14,000,000
	0171	Total - R & D General Public Services	13,500,000	13,500,000	14,000,000
	017	Total - R & D General Public Services	13,500,000	13,500,000	14,000,000

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING:

KA0512 PAKISTAN MARINE ACADEMY, KARACHI

019101	- A01	Employees Related Expenses			74,000,000	74,000,000	64,868,000
019101	-A011	Pay	211	211	36,647,000	36,647,000	38,166,000
019101	-A011-1	Pay of Officers	(35)	(35)	(10,274,000)	(10,274,000)	(11,096,000)
019101	-A011-2	Pay of Other Staff (	176)	(176)	(26,373,000)	(26,373,000)	(27,070,000)
019101	-A012	Allowances			37,353,000	37,353,000	26,702,000
019101	-A012-1	Regular Allowances			(34,767,000)	(34,767,000)	(24,625,000)
019101	-A012-2	Other Allowances (Excluding TA)			(2,586,000)	(2,586,000)	(2,077,000)
019101	- A03	Operating Expenses			29,237,000	29,237,000	34,887,000
019101	-A031	Fees			2,000	2,000	2,000
019101	-A032	Communications			925,000	925,000	1,005,000
019101	-A033	Utilities			12,801,000	12,801,000	16,801,000
019101	-A034	Occupancy Costs			4,790,000	4,790,000	5,085,000
019101	A036	Motor Vehicles			101,000	101,000	101,000
019101	A037	Consultancy and Contractual Work			100,000	100,000	50,000
019101	-A038	Travel & Transportation			3,564,000	3,564,000	3,714,000
019101	-A039	General			6,954,000	6,954,000	8,129,000
019101	- A04	Employees Retirement Benefits			635,000	635,000	1,609,000
019101	-A041	Pension			635,000	635,000	1,609,000
019101	- A05	Grants, Subsidies and Write off Loans			900,000	900,000	1,000

Page 1580

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	KARACHI--Contd.
019101	-A052	Grants-Domestic	900,000	900,000	1,000
019101	- A06	Transfers	175,000	175,000	300,000
019101	-A061	Scholarships	100,000	100,000	100,000
019101	-A063	Entertainment and Gifts	75,000	75,000	200,000
019101	- A09	Physical Assets	805,000	805,000	2,725,000
019101	-A092	Computer Equipment	375,000	375,000	725,000
019101	-A095	Purchase of Transport	1,000	1,000	1,000,000
019101	-A096	Purchase of Plant & Machinery	229,000	229,000	500,000
019101	-A097	Purchase Furniture & Fixture	200,000	200,000	500,000
019101	- A12	Civil Works	500,000	20,500,000	600,000
019101	-A124	Building and Structures	500,000	20,500,000	600,000
019101	- A13	Repairs and Maintenance	1,748,000	1,748,000	2,010,000
019101	-A130	Transport	200,000	200,000	200,000
019101	-A131	Machinery and Equipment	250,000	250,000	500,000
019101	-A132	Furniture and Fixture	248,000	248,000	300,000
019101	-A133	Bulidings and Structure	600,000	600,000	500,000
019101	-A137	Computer Equipment	110,000	110,000	110,000
019101	-A138	General	100,000	100,000	200,000
019101	-A139	Telecommunication Works	240,000	240,000	200,000
	Total -	Pakistan Marine Academy , Karachi	108,000,000	128,000,000	107,000,000
	019101	Total -Administrative Training	108,000,000	128,000,000	107,000,000
	0191	Total- General Public Services not Elsewhere Defined	108,000,000	128,000,000	107,000,000
	019	Total- General Public Services not Elsewhere Defined	108,000,000	128,000,000	107,000,000
	01	Total- General Public Service	121,500,000	141,500,000	121,000,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY & FISHERIES:
0425	FISHING:
042501	ADMINISTRATION:

KA1049 STRENGTHENING OF QUALITY CONTROL LABORATORIES:

042501	- A01	Employees Related Expenses			3,500,000	3,500,000	6,000,000
042501	-A011	Pay	31	31	2,217,000	2,217,000	3,395,000
042501	-A011-1	Pay of Officers	(9)	(9)	(607,000)	(607,000)	(780,000)
042501	-A011-2	Pay of Other Staff	(22)	(22)	(1,610,000)	(1,610,000)	(2,615,000)

Page 1581

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS

		No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, KARACHI--Contd.
042501	-A012	Allowances		1,283,000	1,283,000	2,605,000
042501	-A012-1	Regular Allowances		(1,273,000)	(1,273,000)	(2,592,000)
042501	-A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(13,000)
042501	- A03	Operating Expenses		650,000	650,000	813,000
042501	-A032	Communications		25,000	25,000	35,000
042501	-A033	Utilities		152,000	152,000	162,000
042501	-A034	Occupancy Costs		201,000	201,000	226,000
042501	-A038	Travel & Transportation		122,000	122,000	160,000
042501	-A039	General		150,000	150,000	230,000
042501	- A09	Physical Assets		200,000	200,000	1,000
042501	-A096	Purchase of Plant & Machinery		200,000	200,000	1,000
042501	- A13	Repairs and Maintenance		150,000	150,000	186,000
042501	-A130	Transport		50,000	50,000	56,000
042501	-A131	Machinery and Equipment		50,000	50,000	75,000
042501	-A132	Furniture and Fixture		10,000	10,000	15,000
042501	-A137	Computer Equipment		40,000	40,000	40,000
	Total -	Strengthening of Quality Control Laboratories		4,500,000	4,500,000	7,000,000
KA1050	MARINE FISHERIES RESEARCH LABORATORY KARACH
042501	- A01	Employees Related Expenses		3,000,000	3,000,000	3,000,000
042501	-A011	Pay 9	9	1,870,000	1,870,000	2,000,000
042501	-A011-1	Pay of Officers (3)	(3)	(870,000)	(870,000)	(900,000)
042501	-A011-2	Pay of Other Staff (6)	(6)	(1,000,000)	(1,000,000)	(1,100,000)
042501	-A012	Allowances		1,130,000	1,130,000	1,000,000
042501	-A012-1	Regular Allowances		(1,080,000)	(1,080,000)	(950,000)
042501	-A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
042501	- A03	Operating Expenses		1,158,000	1,158,000	993,000
042501	-A033	Utilities		110,000	110,000	100,000
042501	-A034	Occupancy Costs		300,000	300,000	250,000
042501	-A038	Travel & Transportation		138,000	138,000	133,000
042501	-A039	General		610,000	610,000	510,000
042501	- A04	Employees Retirement Benefits		102,000	102,000	362,000
042501	-A041	Pension		102,000	102,000	362,000
042501	- A05	Grants, Subsidies and Write off Loans		300,000	300,000	100,000
042501	-A052	Grants- Domestic		300,000	300,000	100,000
042501	- A09	Physical Assets		300,000	300,000	2,000
042501	-A096	Purchase of Plant & Machinery		200,000	200,000	1,000
042501	-A097	Purchase of Furniture & Fixture		100,000	100,000	1,000
042501	- A13	Repairs and Maintenance		140,000	140,000	243,000

Page 1582

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION				DEMANDS	FOR GRANTS
		201	No. of P 6-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE, KARACHI--Contd.
042501	-A131	Machinery and Equipment			110,000	110,000	200,000
042501	-A132	Furniture & Fixture			5,000	5,000	5,000
042501	-A137	Computer Equipment			25,000	25,000	38,000
	Total -	Marine Fisheries Research Laboratory , Karachi			5,000,000	5,000,000	4,700,000
KA1051	ADDITIONAL IMPROVEMENT OF MFD LABS IN VIEW OF WTO REQUIREMENT:
042501	- A01	Employees Related Expenses			4,000,000	4,000,000	4,743,000
042501	-A011	Pay	23	23	2,300,000	2,300,000	3,150,000
042501	-A011-1	Pay of Officers	(7)	(7)	(1,200,000)	(1,200,000)	(1,350,000)
042501	-A011-2	Pay of Other Staff	(16)	(16)	(1,100,000)	(1,100,000)	(1,800,000)
042501	-A012	Allowances			1,700,000	1,700,000	1,593,000
042501	-A012-1	Regular Allowances			(1,689,000)	(1,689,000)	(1,567,000)
042501	-A012-2	Other Allowances (Excluding TA)			(11,000)	(11,000)	(26,000)
042501	- A03	Operating Expenses			1,605,000	1,605,000	1,457,000
042501	-A032	Communications			50,000	50,000	50,000
042501	-A033	Utilities			210,000	210,000	160,000
042501	-A034	Occupancy Costs			489,000	489,000	401,000
042501	-A038	Travel & Transportation			161,000	161,000	161,000
042501	-A039	General			695,000	695,000	685,000
042501	- A04	Employees Retirement Benefits					482,000
042501	-A041	Pension					482,000
042501	- A09	Physical Assets			250,000	250,000	2,000
042501	-A096	Purchase of Plant & Machinery			200,000	200,000	1,000
042501	-A097	Purchase of Furniture and Fixture			50,000	50,000	1,000
042501	- A13	Repairs and Maintenance			145,000	145,000	116,000
042501	-A130	Transport			50,000	50,000	40,000
042501	-A131	Machinery and Equipment			50,000	50,000	40,000
042501	-A132	Furniture & Fixture			25,000	25,000	16,000
042501	-A137	Computer Equipment			20,000	20,000	20,000
	Total -	Additional Improvement of MFD in view of WTO Requirement	LABS		6,000,000	6,000,000	6,800,000
KA1052	MARINE FISHERIES DEVELOPMENT PROJECT:
042501	- A01	Employees Related Expenses			6,000,000	6,000,000	6,816,000
042501	-A011	Pay	14	14	3,258,000	3,258,000	4,350,000
042501	-A011-1	Pay of Officers	(6)	(6)	(2,358,000)	(2,358,000)	(3,350,000)
042501	-A011-2	Pay of Other Staff	(8)	(8)	(900,000)	(900,000)	(1,000,000)
042501	-A012	Allowances			2,742,000	2,742,000	2,466,000
042501	-A012-1	Regular Allowances			(2,652,000)	(2,652,000)	(2,380,000)

Page 1583

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, KARACHI--Contd.
042501	-A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(86,000)
042501	- A03	Operating Expenses	1,135,000	1,135,000	1,241,000
042501	-A032	Communications	61,000	61,000	61,000
042501	-A033	Utilities	350,000	350,000	310,000
042501	-A034	Occupancy Costs	529,000	529,000	405,000
042501	-A038	Travel & Transportation	105,000	105,000	375,000
042501	-A039	General	90,000	90,000	90,000
042501	- A04	Employees Retirement Benefits	1,010,000	1,010,000	1,079,000
042501	-A041	Pension	1,010,000	1,010,000	1,079,000
042501	- A13	Repairs and Maintenance	355,000	355,000	180,000
042501	-A130	Transport	100,000	100,000	50,000
042501	-A131	Machinery and Equipment	100,000	100,000	50,000
042501	-A132	Furniture & Fixture	5,000	5,000	5,000
042501	-A137	Computer Equipment	100,000	100,000	50,000
042501	-A138	General	50,000	50,000	25,000
	Total -	Marine Fisheries Development Project.	8,500,000	8,500,000	9,316,000
KA1053	FISHERIES TRAINING CENTRE
042501	- A01	Employees Related Expenses	3,000,000	3,000,000	2,000,000
042501	-A011	Pay 5 5	1,229,000	1,229,000	1,149,000
042501	-A011-1	Pay of Officers (4) (4)	(1,100,000)	(1,100,000)	(1,020,000)
042501	-A011-2	Pay of Other Staff (1) (1)	(129,000)	(129,000)	(129,000)
042501	-A012	Allowances	1,771,000	1,771,000	851,000
042501	-A012-1	Regular Allowances	(1,651,000)	(1,651,000)	(801,000)
042501	-A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(50,000)
042501	- A03	Operating Expenses	1,309,000	1,309,000	1,309,000
042501	-A032	Communications	45,000	45,000	45,000
042501	-A033	Utilities	311,000	311,000	311,000
042501	-A034	Occupancy Costs	655,000	655,000	655,000
042501	-A038	Travel & Transportation	126,000	126,000	126,000
042501	-A039	General	172,000	172,000	172,000
042501	- A04	Employees Retirement Benefits	301,000	301,000	301,000
042501	-A041	Pension	301,000	301,000	301,000
042501	- A06	Transfers	10,000	10,000	10,000
042501	-A061	Scholarships	5,000	5,000	5,000
042501	-A064	Other Transfer Payments	5,000	5,000	5,000
042501	- A09	Physical Assets	200,000	200,000	200,000
042501	-A096	Purchase of Plant & Machinery	200,000	200,000	200,000
042501	- A13	Repairs and Maintenance	180,000	180,000	180,000
042501	-A130	Transport	50,000	50,000	50,000

Page 1584

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REV	ENUES	, SUB-OFFICE, KARACHI--Contd.
042501	-A131	Machinery and Equipment		70,000	70,000	70,000
042501	-A132	Furniture & Fixture		10,000	10,000	10,000
042501	-A137	Computer Equipment		50,000	50,000	50,000
	Total -	Fisheries Training Centre		5,000,000	5,000,000	4,000,000
KA1054	MONITORING OF DEEP SEA FISHING VESSELS THROUGH ESTABLISHMENT OF 03 GPS BASE STATION & DEPUTATION OF MFD REPRESENTATIVE ON EACH VESSEL:
042501	- A01	Employees Related Expenses		4,000,000	4,000,000	5,000,000
042501	-A011	Pay 29	29	2,150,000	2,150,000	2,900,000
042501	-A011-1	Pay of Officers (1)	(1)	(150,000)	(150,000)	(200,000)
042501	-A011-2	Pay of Other Staff (28)	(28)	(2,000,000)	(2,000,000)	(2,700,000)
042501	-A012	Allowances		1,850,000	1,850,000	2,100,000
042501	-A012-1	Regular Allowances		(1,820,000)	(1,820,000)	(2,075,000)
042501	-A012-2	Other Allowances (Excluding TA)		(30,000)	(30,000)	(25,000)
042501	- A03	Operating Expenses		1,688,000	1,688,000	1,688,000
042501	-A032	Communications		90,000	90,000	90,000
042501	-A033	Utilities		395,000	395,000	395,000
042501	-A034	Occupancy Costs		428,000	428,000	428,000
042501	-A038	Travel & Transportation		525,000	525,000	525,000
042501	-A039	General		250,000	250,000	250,000
042501	- A09	Physical Assets		1,000	1,000	1,000
042501	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
042501	- A13	Repairs and Maintenance		311,000	311,000	311,000
042501	-A130	Transport		100,000	100,000	100,000
042501	-A131	Machinery and Equipment		100,000	100,000	100,000
042501	-A132	Furniture & Fixture		10,000	10,000	10,000
042501	-A133	Buildings and Structure		1,000	1,000	1,000
042501	-A137	Computer Equipment		100,000	100,000	100,000
	Total -	Monitoring of Deep Sea Fishing Vessels Through Establishment of 03 GPS Base Station & Deputation of MFD
		Representative On Each Vessel		6,000,000	6,000,000	7,000,000

KA1055 OCEANOGRAPHY & HYDROLOGICAL RESEARCH & SEA EXPLORATORY FISHING SCHEME:

Page 1585

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION				DEMANDS	FOR GRANTS
		N 201	o. of P 6-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
042501	- A01	Employees Related Expenses			3,000,000	3,000,000	4,000,000
042501	-A011	Pay	10	10	1,950,000	1,950,000	2,550,000
042501	-A011-1	Pay of Officers	(1)	(1)	(450,000)	(450,000)	(600,000)
042501	-A011-2	Pay of Other Staff	(9)	(9)	(1,500,000)	(1,500,000)	(1,950,000)
042501	-A012	Allowances			1,050,000	1,050,000	1,450,000
042501	-A012-1	Regular Allowances			(1,023,000)	(1,023,000)	(1,418,000)
042501	-A012-2	Other Allowances (Excluding TA)			(27,000)	(27,000)	(32,000)
042501	- A03	Operating Expenses			720,000	720,000	721,000
042501	-A033	Utilities			202,000	202,000	202,000
042501	-A034	Occupancy Costs			256,000	256,000	306,000
042501	-A038	Travel & Transportation			141,000	141,000	100,000
042501	-A039	General			121,000	121,000	113,000
042501	- A04	Employees Retirement Benefits			2,000	2,000	101,000
042501	-A041	Pension			2,000	2,000	101,000
042501	- A09	Physical Assets			102,000	102,000	2,000
042501	- A095	Purchase of Transport			100,000	100,000	1,000
042501	-A096	Purchase of Plant & Machinery			1,000	1,000	1,000
042501	-A097	Purchase of Furniture and Fixture			1,000	1,000
042501	- A13	Repairs and Maintenance			176,000	176,000	176,000
042501	-A130	Transport			50,000	50,000	50,000
042501	-A131	Machinery and Equipment			50,000	50,000	50,000
042501	-A132	Furniture & Fixture			1,000	1,000	1,000
042501	-A137	Computer Equipment			50,000	50,000	50,000
042501	-A138	General			25,000	25,000	25,000
	Total -	Oceanography & Hydrological Research & Sea Exploratory Fishing Scheme.			4,000,000	4,000,000	5,000,000
KA1056	CENTRAL FISHERIES DEPARTMENT
042501	- A01	Employees Related Expenses			25,000,000	25,000,000	20,000,000
042501	-A011	Pay	66	65	13,200,000	13,200,000	12,310,000
042501	-A011-1	Pay of Officers	(9)	(9)	(4,200,000)	(4,200,000)	(3,250,000)
042501	-A011-2	Pay of Other Staff	(57)	(56)	(9,000,000)	(9,000,000)	(9,060,000)
042501	-A012	Allowances			11,800,000	11,800,000	7,690,000
042501	-A012-1	Regular Allowances			(11,000,000)	(11,000,000)	(7,337,000)
042501	-A012-2	Other Allowances (Excluding TA)			(800,000)	(800,000)	(353,000)
042501	- A03	Operating Expenses			2,691,000	2,691,000	2,481,000
042501	-A032	Communications			75,000	75,000	65,000
042501	-A033	Utilities			775,000	775,000	675,000
042501	-A034	Occupancy Costs			500,000	500,000	500,000
042501	-A038	Travel & Transportation			930,000	930,000	830,000
042501	-A039	General			411,000	411,000	411,000
042501	- A04	Employees Retirement Benefits			1,426,000	1,426,000	2,001,000

Page 1586

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION			DEMANDS	FOR GRANTS
		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, KARACHI--Contd.
042501	-A041	Pension		1,426,000	1,426,000	2,001,000
042501	- A05	Grants, Subsidies and Write off Loans		502,000	502,000	502,000
042501	-A052	Grants-Domestic		502,000	502,000	502,000
042501	- A09	Physical Assets		300,000	300,000	1,000
042501	-A096	Purchase of Plant & Machinery		300,000	300,000	1,000
042501	- A13	Repairs and Maintenance		1,081,000	1,081,000	1,015,000
042501	-A130	Transport		300,000	300,000	200,000
042501	-A131	Machinery and Equipment		200,000	200,000	209,000
042501	-A132	Furniture & Fixture		5,000	5,000	5,000
042501	-A133	Buildings and Structure		501,000	501,000	501,000
042501	-A137	Computer Equipment		25,000	25,000	50,000
042501	-A138	General		50,000	50,000	50,000
	Total -	Central Fisheries Department		31,000,000	31,000,000	26,000,000
KA1057	PROMOTION OF DEEP SEA FISHERIES RESOURCES IN EEZ OF PAKISTAN:
042501	- A01	Employees Related Expenses		3,500,000	3,500,000	6,000,000
042501	-A011	Pay 16	16	2,218,000	2,218,000	4,050,000
042501	-A011-1	Pay of Officers (4)	(4)	(800,000)	(800,000)	(1,500,000)
042501	-A011-2	Pay of Other Staff (12)	(12)	(1,418,000)	(1,418,000)	(2,550,000)
042501	-A012	Allowances		1,282,000	1,282,000	1,950,000
042501	-A012-1	Regular Allowances		(1,226,000)	(1,226,000)	(1,844,000)
042501	-A012-2	Other Allowances (Excluding TA)		(56,000)	(56,000)	(106,000)
042501	- A03	Operating Expenses		1,080,000	1,080,000	820,000
042501	-A032	Communications		50,000	50,000	50,000
042501	-A034	Occupancy Costs		450,000	450,000	300,000
042501	-A038	Travel & Transportation		300,000	300,000	250,000
042501	-A039	General		280,000	280,000	220,000
042501	- A04	Employees Retirement Benefits				467,000
042501	-A041	Pension				467,000
042501	- A09	Physical Assets		200,000	200,000	2,000
042501	- A092	Computer Equipment		100,000	100,000	1,000
042501	-A096	Purchase of Plant & Machinery		100,000	100,000	1,000
042501	- A13	Repairs and Maintenance		220,000	220,000	211,000
042501	-A130	Transport		60,000	60,000	60,000
042501	-A131	Machinery and Equipment		100,000	100,000	100,000
042501	-A132	Furniture & Fixture		10,000	10,000	6,000
042501	-A137	Computer Equipment		50,000	50,000	45,000
	Total -	Promotion of Deep Sea Fisheries Resources in EEZ of Pakistan		5,000,000	5,000,000	7,500,000
KA1058	KORANGI FISHERIES HARBOUR AUTHORITY:
042501	- A01	Employees Related Expenses		32,000,000	32,000,000	32,051,000

Page 1587

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
042501	-A011	Pay 79	79	18,563,000	18,563,000	20,360,000
042501	-A011-1	Pay of Officers (22)	(22)	(9,513,000)	(9,513,000)	(9,600,000)
042501	-A011-2	Pay of Other Staff (57)	(57)	(9,050,000)	(9,050,000)	(10,760,000)
042501	-A012	Allowances		13,437,000	13,437,000	11,691,000
042501	-A012-1	Regular Allowances		(9,177,000)	(9,177,000)	(6,981,000)
042501	-A012-2	Other Allowances (Excluding TA)		(4,260,000)	(4,260,000)	(4,710,000)
042501	- A03	Operating Expenses		20,599,000	20,599,000	21,178,000
042501	-A031	Fees		160,000	160,000	160,000
042501	-A032	Communications		400,000	400,000	502,000
042501	-A033	Utilities		2,905,000	2,905,000	3,305,000
042501	-A034	Occupancy Costs		5,440,000	5,440,000	5,840,000
042501	-A038	Travel & Transportation		2,130,000	2,130,000	2,270,000
042501	-A039	General		9,564,000	9,564,000	9,101,000
042501	- A04	Employees Retirement Benefits		500,000	500,000	1,500,000
042501	-A041	Pension		500,000	500,000	1,500,000
042501	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
042501	-A052	Grants-Domestic		1,000	1,000	1,000
042501	- A09	Physical Assets		650,000	650,000	820,000
042501	-A092	Computer Equipment		200,000	200,000	250,000
042501	-A095	Purchase of Transport		50,000	50,000	100,000
042501	-A096	Purchase of Plant & Machinery		350,000	350,000	400,000
042501	-A097	Purchase of Furniture and Fixture		50,000	50,000	70,000
042501	- A13	Repairs and Maintenance		3,250,000	3,250,000	3,450,000
042501	-A130	Transport		600,000	600,000	650,000
042501	-A131	Machinery and Equipment		550,000	550,000	650,000
042501	-A132	Furniture & Fixture		150,000	150,000	100,000
042501	-A133	Buildings and Structure		1,650,000	1,650,000	1,700,000
042501	-A136	Roads, Highways and Bridges		200,000	200,000	210,000
042501	-A137	Computer Equipment		100,000	100,000	140,000
	Total-	Korangi Fisheries Harbour Authority		57,000,000	57,000,000	59,000,000
	042501	Total-Administration		132,000,000	132,000,000	136,316,000
	0425	Total-Fishing		132,000,000	132,000,000	136,316,000
	042	Total-Agriculture, Food Irrigation
		Forestry & Fisheries		132,000,000	132,000,000	136,316,000

045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING: KA0513 DIRECTOR GENERAL PORTS AND SHIPPING WING:

Page 1588

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION				DEMANDS	FOR GRANTS
		201	No. of P 6-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE, KARACHI--Contd.
045301	- A01	Employees Related Expenses			47,000,000	47,000,000	51,000,000
045301	- A011	Pay	86	86	23,600,000	23,600,000	26,230,000
045301	- A011-1	Pay of Officers	(23)	(23)	(12,975,000)	(12,975,000)	(14,620,000)
045301	- A011-2	Pay of Other Staff	(63)	(63)	(10,625,000)	(10,625,000)	(11,610,000)
045301	- A012	Allowances			23,400,000	23,400,000	24,770,000
045301	- A012-1	Regular Allowances			(21,104,000)	(21,104,000)	(22,195,000)
045301	- A012-2	Other Allowances (Excluding TA)			(2,296,000)	(2,296,000)	(2,575,000)
045301	- A03	Operating Expenses			14,153,000	14,153,000	17,847,000
045301	- A032	Communications			750,000	750,000	860,000
045301	- A033	Utilities			400,000	400,000	700,000
045301	- A034	Occupancy Costs			6,013,000	6,013,000	7,855,000
045301	- A036	Motor Vehicles			30,000	30,000	862,000
045301	- A038	Travel & Transportation			1,950,000	1,950,000	2,375,000
045301	- A039	General			5,010,000	5,010,000	5,195,000
045301	- A04	Employees Retirement Benefits			1,096,000	1,096,000	650,000
045301	-A041	Pension			1,096,000	1,096,000	650,000
042501	- A05	Grants, Subsidies and Write off	Loans				2,000
042501	-A052	Grants-Domestic					2,000
045301	- A06	Transfers			100,000	100,000	150,000
045301	- A063	Entertainment & Gifts			100,000	100,000	150,000
045301	- A09	Physical Assets			1,301,000	1,301,000	1,001,000
045301	-A092	Computer Equipment			650,000	650,000	500,000
045301	- A095	Purchase of Transport			1,000	1,000	1,000
045301	- A096	Purchase of Plant & Machinery			350,000	350,000	200,000
042501	-A097	Purchase of Furniture and Fixture			300,000	300,000	300,000
045301	- A13	Repairs and Maintenance			350,000	350,000	350,000
045301	- A130	Transport			180,000	180,000	100,000
045301	- A131	Machinery and Equipment			50,000	50,000	50,000
045301	- A132	Furniture and Fixture			30,000	30,000	50,000
045301	- A137	Computer Equipment			90,000	90,000	150,000
	Total -	Director General Ports And Shipping Wing			64,000,000	64,000,000	71,000,000
KA0514	MERCA (MAIN	NTILE MARINE DEPARTMENT : OFFICE) KARACHI
045301	- A01	Employees Related Expenses			15,777,000	15,777,000	17,756,000
045301	- A011	Pay	28	28	8,390,000	8,390,000	9,539,000
045301	- A011-1	Pay of Officers	(6)	(6)	(4,825,000)	(4,825,000)	(4,804,000)
045301	- A011-2	Pay of Other Staff	(22)	(22)	(3,565,000)	(3,565,000)	(4,735,000)
045301	- A012	Allowances			7,387,000	7,387,000	8,217,000
045301	- A012-1	Regular Allowances			(7,114,000)	(7,114,000)	(7,966,000)
045301	- A012-2	Other Allowances (Excluding TA)			(273,000)	(273,000)	(251,000)
045301	- A03	Operating Expenses			1,967,000	1,967,000	2,306,000

Page 1589

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION			DEMANDS	FOR GRANTS
		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, KARACHI--Contd.
045301	- A032	Communications		127,000	127,000	111,000
045301	- A033	Utilities		250,000	250,000	250,000
045301	- A034	Occupancy Costs		1,278,000	1,278,000	1,648,000
045301	- A038	Travel & Transportation		200,000	200,000	190,000
045301	- A039	General		112,000	112,000	107,000
045301	- A04	Employees Retirement Benefits		200,000	200,000	572,000
045301	-A041	Pension		200,000	200,000	572,000
045301	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
045301	-A052	Grants-Domestic		1,000	1,000	1,000
045301	- A09	Physical Assets		3,000	3,000	3,000
045301	-A092	Computer Equipment		1,000	1,000	1,000
045301	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
045301	-A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
045301	- A13	Repairs and Maintenance		52,000	52,000	62,000
045301	- A131	Machinery and Equipment		20,000	20,000	20,000
045301	- A132	Furniture and Fixture		1,000	1,000	1,000
045301	- A137	Computer Equipment		31,000	31,000	41,000
	Total -	Mercantile Marine Department : ( Main Office) Karachi.		18,000,000	18,000,000	20,700,000
KA0515	GOVT. (DEPU	SHIPPING OFFICE KARACHI TY SHIPPING MASTER) :
045301	- A01	Employees Related Expenses		5,500,000	5,500,000	6,000,000
045301	- A011	Pay 27	27	2,969,000	2,969,000	3,860,000
045301	- A011-1	Pay of Officers (3)	(3)	(837,000)	(837,000)	(1,010,000)
045301	- A011-2	Pay of Other Staff (24)	(24)	(2,132,000)	(2,132,000)	(2,850,000)
045301	- A012	Allowances		2,531,000	2,531,000	2,140,000
045301	- A012-1	Regular Allowances		(2,132,000)	(2,132,000)	(1,828,000)
045301	- A012-2	Other Allowances (Excluding TA)		(399,000)	(399,000)	(312,000)
045301	- A03	Operating Expenses		4,388,000	4,388,000	4,639,000
045301	- A032	Communications		82,000	82,000	82,000
045301	- A033	Utilities		680,000	680,000	673,000
045301	- A034	Occupancy Costs		1,834,000	1,834,000	834,000
045301	- A038	Travel & Transportation		350,000	350,000	350,000
045301	- A039	General		1,442,000	1,442,000	2,700,000
045301	- A04	Employees Retirement Benefits		1,000	1,000	250,000
045301	-A041	Pension		1,000	1,000	250,000
045301	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
045301	-A052	Grants-Domestic		1,000	1,000	1,000
045301	- A09	Physical Assets		450,000	450,000	450,000
045301	-A092	Computer Equipment		250,000	250,000	250,000
045301	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
042501	-A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
045301	- A13	Repairs and Maintenance		160,000	160,000	160,000

Page 1590

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION No. of P 2016-17 20	osts 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
045301	- A130	Transport		30,000	30,000	30,000
045301	- A131	Machinery and Equipment		30,000	30,000	30,000
045301	- A132	Furniture and Fixture		50,000	50,000	50,000
045301	- A137	Computer Equipment		50,000	50,000	50,000
	Total -	Govt. Shipping Office Karachi Deputy (Shipping Master)		10,500,000	10,500,000	11,500,000
KA1130	DIRECTORATE OF DOCK WORKERS SAFETY (HQ), KARACHI:
045301	- A01	Employees Related Expenses		7,000,000	7,000,000	7,500,000
045301	- A011	Pay 22	22	3,908,000	3,908,000	4,766,000
045301	- A011-1	Pay of Officers (4)	(4)	(1,161,000)	(1,161,000)	(1,096,000)
045301	- A011-2	Pay of Other Staff (18)	(18)	(2,747,000)	(2,747,000)	(3,670,000)
045301	- A012	Allowances		3,092,000	3,092,000	2,734,000
045301	- A012-1	Regular Allowances		(2,871,000)	(2,871,000)	(2,317,000)
045301	- A012-2	Other Allowances (Excluding TA)		(221,000)	(221,000)	(417,000)
045301	- A03	Operating Expenses		2,818,000	2,818,000	2,924,000
045301	- A032	Communications		80,000	80,000	77,000
045301	- A033	Utilities		106,000	106,000	111,000
045301	- A034	Occupancy Costs		2,440,000	2,440,000	2,548,000
045301	- A038	Travel & Transportation		140,000	140,000	155,000
045301	- A039	General		52,000	52,000	33,000
045301	- A04	Employees Retirement Benefts		2,000	2,000	2,000
045301	- A041	Pension		2,000	2,000	2,000
045301	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
045301	- A052	Grants-Domestic		3,000	3,000	3,000
045301	- A06	Transfers		1,000	1,000	1,000
045301	- A063	Entertainment and Gifts		1,000	1,000	1,000
045301	- A09	Physical Assets		71,000	71,000	13,000
045301	- A092	Computer Equipment		20,000	20,000	10,000
045301	- A095	Purchase of Transport		1,000	1,000	1,000
045301	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
045301	- A097	Purchase of Furniture and Fixture		25,000	25,000	1,000
045301	- A13	Repairs and Maintenance		105,000	105,000	57,000
045301	- A130	Transport		50,000	50,000	45,000
045301	- A131	Machinery and Equipment		30,000	30,000	10,000
045301	- A132	Furniture and Fixture		25,000	25,000	2,000
	Total -	Directorate of Dock Workers
		Safety (HQ) Karachi		10,000,000	10,000,000	10,500,000

Page 1591

NO. 091.- FC21P19 PORTS AND SHIPPING 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.

KA1134 DIRECTORATE OF SEAMEN'S WELFARE KARACHI AND SEAMEN'S HOSTEL KARACHI

045301	- A01	Employees Related Expenses			2,000,000	2,000,000	2,086,000
045301	- A011	Pay	12	12	1,025,000	1,025,000	1,290,000
045301	- A011-1	Pay of Officers	(1)	(1)	(50,000)	(50,000)	(40,000)
045301	- A011-2	Pay of Other Staff	(11)	(11)	(975,000)	(975,000)	(1,250,000)
045301	- A012	Allowances			975,000	975,000	796,000
045301	- A012-1	Regular Allowances			(971,000)	(971,000)	(793,000)
045301	- A012-2	Other Allowances (Excluding TA)			(4,000)	(4,000)	(3,000)
045301	- A03	Operating Expenses			420,000	420,000	369,000
045301	- A032	Communications			20,000	20,000	10,000
045301	- A033	Utilities			170,000	170,000	170,000
045301	- A034	Occupancy Costs			164,000	164,000	161,000
045301	- A038	Travel & Transportation			11,000	11,000	6,000
045301	- A039	General			55,000	55,000	22,000
045301	- A09	Physical Assets			50,000	50,000	25,000
045301	- A092	Computer Equipment			30,000	30,000	15,000
045301	- A097	Purchase of Furniture and Fixture			20,000	20,000	10,000
045301	- A13	Repairs and Maintenance			30,000	30,000	20,000
045301	- A131	Machinery and Equipment			10,000	10,000	10,000
045301	- A132	Furniture and Fixture			20,000	20,000	10,000
	Total -	Directorate of Seamen's Welfare
		Karachi and Seamen's Hostel Karachi			2,500,000	2,500,000	2,500,000
	045301	Total - Ports and Shipping			105,000,000	105,000,000	116,200,000

045302 LIGHTHOUSES AND LIGHTSHIPS :

KA0517 MERCANTILE MARINE DEPARTMENT (LIGHTHOUSES AND LIGHTSHIPS) :

045302 - A01	Employees Related Expenses			7,175,000	7,175,000	7,500,000
045302 - A011	Pay	29	29	4,177,000	4,177,000	5,090,000
045302 - A011-1	Pay of Officers	(1)	(1)	(1,000)	(1,000)	(1,000)
045302 - A011-2	Pay of Other Staff	(28)	(28)	(4,176,000)	(4,176,000)	(5,089,000)
045302 - A012	Allowances			2,998,000	2,998,000	2,410,000
045302 - A012-1	Regular Allowances			(2,896,000)	(2,896,000)	(2,358,000)
045302 - A012-2	Other Allowances (Excluding TA)			(102,000)	(102,000)	(52,000)
045302 - A03	Operating Expenses			2,024,000	2,024,000	1,991,000
045302 - A032	Communications			12,000	12,000	12,000
045302 - A033	Utilities			995,000	995,000	870,000

Page 1592

NO. 091	.- FC21P	19 PORTS AND SHIPPING DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE, K	Rs ARACHI--Concld	Rs .
045302	- A034	Occupancy Costs	347,000	347,000	379,000
045302	- A038	Travel & Transportation	435,000	435,000	505,000
045302	- A039	General	235,000	235,000	225,000
045302	- A04	Employees Retirement Benefts	400,000	400,000	50,000
045302	- A041	Pension	400,000	400,000	50,000
045302	- A09	Physical Assets	300,000	300,000	200,000
045302	- A096	Purchase of Plant and Machinery	300,000	300,000	200,000
045302	- A13	Repairs and Maintenance	2,601,000	2,601,000	3,259,000
045302	- A130	Transport	100,000	100,000	200,000
045302	- A131	Machinery and Equipment	400,000	400,000	200,000
045302	- A133	Buildings and Structure	2,070,000	2,070,000	2,828,000
045302	- A137	Computer Equipment	31,000	31,000	31,000
	Total -	Marcantile Marine Department (Lighthouses and Lightships)	12,500,000	12,500,000	13,000,000
KA0518	CAPITAL ACCOUNTS SUSPENSE MERCANTILE MARINE DEPARTMENT:
045302	- A03	Operating Expenses	2,000,000	2,000,000	2,000,000
045302	- A039	General	2,000,000	2,000,000	2,000,000
	Total -	Capital Accounts Suspense Marcantile Marine Department	2,000,000	2,000,000	2,000,000
KA0521	CONTRIBUTIONS TO RESERVE FUND:
045302	- A06	Transfers	1,000	1,000	1,000
045302	- A064	Other Transfer Payments	1,000	1,000	1,000
	Total -	Contributions To Reserve Fund	1,000	1,000	1,000
	045302	Total - Lighthouses and Lightships	14,501,000	14,501,000	15,001,000
	0453	Total - Water Transport	119,501,000	119,501,000	131,201,000
	045	Total - Construction and Transport	119,501,000	119,501,000	131,201,000
	04	Total - Economic Affairs	251,501,000	251,501,000	267,517,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	373,001,000	393,001,000	388,517,000

Page 1593

NO. 091.- FC21P19 PORTS AND SHIPPING 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, QUETTA 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING :

GR0049 DIRECTORATE OF DOCK WORKERS SAFETY (R. O), GWADAR:

045301	- A01	Employees Related Expenses			2,200,000	2,200,000	2,200,000
045301	- A011	Pay	7	7	1,140,000	1,140,000	1,330,000
045301	- A011-1	Pay of Officers	(1)	(1)	(150,000)	(150,000)	(100,000)
045301	- A011-2	Pay of Other Staff	(6)	(6)	(990,000)	(990,000)	(1,230,000)
045301	- A012	Allowances			1,060,000	1,060,000	870,000
045301	- A012-1	Regular Allowances			(973,000)	(973,000)	(767,000)
045301	- A012-2	Other Allowances (Excluding TA)			(87,000)	(87,000)	(103,000)
045301	- A03	Operating Expenses			159,000	159,000	108,000
045301	- A032	Communications			9,000	9,000	3,000
045301	- A033	Utilities			1,000	1,000	1,000
045301	- A034	Occupancy Costs			90,000	90,000	90,000
045301	- A038	Travel & Transportation			39,000	39,000	12,000
045301	- A039	General			20,000	20,000	2,000
045301	- A04	Employees Retirement Benefts			1,000	1,000	88,000
045301	- A041	Pension			1,000	1,000	88,000
045301	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
045301	- A052	Grants-Domestic			1,000	1,000	1,000
045301	- A13	Repairs and Maintenance			39,000	39,000	3,000
045301	- A130	Transport			15,000	15,000	1,000
045301	- A131	Machinery and Equipment			14,000	14,000	1,000
045301	- A132	Furniture and Fixture			10,000	10,000	1,000
	Total -	Directorate of Dock Workers Safety (R.O) Gwadar			2,400,000	2,400,000	2,400,000

GR0050 DIRECTORATE OF DOCK WORKERS

SAFETY (R. O), PASNI:

045301	- A01	Employees Related Expenses			1,800,000	1,800,000	1,800,000
045301	- A011	Pay	6	6	893,000	893,000	1,010,000
045301	- A011-1	Pay of Officers	(1)	(1)	(259,000)	(259,000)	(260,000)
045301	- A011-2	Pay of Other Staff	(5)	(5)	(634,000)	(634,000)	(750,000)
045301	- A012	Allowances			907,000	907,000	790,000
045301	- A012-1	Regular Allowances			(858,000)	(858,000)	(735,000)
045301	- A012-2	Other Allowances (Excluding TA)			(49,000)	(49,000)	(55,000)

Page 1594

NO. 09	1.- FC21P	19 PORTS AND SHIPPING DIVISION No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA.-Contd.
045301	- A03	Operating Expenses	168,000	168,000	166,000
045301	- A032	Communications	9,000	9,000	9,000
045301	- A033	Utilities	1,000	1,000	1,000
045301	- A034	Occupancy Costs	90,000	90,000	90,000
045301	- A038	Travel & Transportation	46,000	46,000	46,000
045301	- A039	General	22,000	22,000	20,000
045301	- A04	Employees Retirement Benefts	1,000	1,000	3,000
045301	- A041	Pension	1,000	1,000	3,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
045301	- A052	Grants-Domestic	1,000	1,000	1,000
045301	- A13	Repairs and Maintenance	30,000	30,000	30,000
045301	- A130	Transport	10,000	10,000	10,000
045301	- A131	Machinery and Equipment	10,000	10,000	10,000
045301	- A132	Furniture and Fixture	10,000	10,000	10,000
	Total -	Directorate of Dock Workers Safety (R.O) Pasni	2,000,000	2,000,000	2,000,000
GR3947	MERCANTILE MARINE DEPARTMENT GWADAR:
045301	- A01	Employees Related Expenses	1,365,000	1,365,000	1,500,000
045301	- A011	Pay 6 6	695,000	695,000	876,000
045301	- A011-1	Pay of Officers (2) (2)	(51,000)	(51,000)	(51,000)
045301	- A011-2	Pay of Other Staff (4) (4)	(644,000)	(644,000)	(825,000)
045301	- A012	Allowances	670,000	670,000	624,000
045301	- A012-1	Regular Allowances	(590,000)	(590,000)	(574,000)
045301	- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(50,000)
045301	- A03	Operating Expenses	200,000	200,000	158,000
045301	- A032	Communications	27,000	27,000	26,000
045301	- A033	Utilities	1,000	1,000	1,000
045301	- A034	Occupancy Costs	3,000	3,000	2,000
045301	- A038	Travel & Transportation	131,000	131,000	91,000
045301	- A039	General	38,000	38,000	38,000
045301	- A13	Repairs and Maintenance	35,000	35,000	42,000
045301	- A130	Transport	20,000	20,000	27,000
045301	- A137	Computer Equipment	15,000	15,000	15,000
	Total -	Mercantile Marine Department Gwadar	1,600,000	1,600,000	1,700,000
	045301	Total - Ports and Shipping	6,000,000	6,000,000	6,100,000
	0453	Total - Water Transport	6,000,000	6,000,000	6,100,000
	045	Total - Construction and Transport	6,000,000	6,000,000	6,100,000

Page 1595

NO. 091.- FC21P19 PORTS AND SHIPPING 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, QUETTA.-Contd. 046 COMMUNICATIONS: 0461 COMMUNICATIONS: 046101 ADMINISTRATION:

GR0028 GWADAR PORT AUTHORITY:

046101 046101	- A01 - A011	Employees Related Expenses Pay	419	419	131,281,000 58,101,000	131,281,000 58,101,000	152,799,000 80,522,000
046101	- A011-1	Pay of Officers	(103)	(107)	(26,962,000)	(26,962,000)	(41,699,000)
046101	- A011-2	Pay of Other Staff	(316)	(312)	(31,139,000)	(31,139,000)	(38,823,000)
046101	- A012	Allowances			73,180,000	73,180,000	72,277,000
046101	- A012-1	Regular Allowances			(56,878,000)	(56,878,000)	(59,475,000)
046101	- A012-2	Other Allowances (Excluding TA)			(16,302,000)	(16,302,000)	(12,802,000)
046101	- A03	Operating Expenses			66,459,000	66,459,000	61,270,000
046101	- A031	Fees			4,500,000	4,500,000	201,000
046101	- A032	Communications			2,000,000	2,000,000	1,701,000
046101	- A033	Utilities			12,225,000	12,225,000	9,001,000
046101	- A034	Occupancy Costs			19,801,000	19,801,000	20,501,000
046101	- A036	Motor Vehicles			1,231,000	1,231,000	1,231,000
046101	- A038	Travel & Transportation			16,301,000	16,301,000	16,002,000
046101	- A039	General			10,401,000	10,401,000	12,633,000
046101	- A04	Employees Retirement Benefits			1,198,000	1,198,000	222,000
046101	- A041	Pension			1,198,000	1,198,000	222,000
046101	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
046101	- A052	Grants-Domestic			1,000	1,000	1,000
046101	- A06	Transfers			200,000	200,000	1,000
046101	- A063	Entertainment and Gifts			200,000	200,000	1,000
046101	- A09	Physical Assets			7,004,000	107,004,000	3,998,000
046101	- A092	Computer Equipment			3,500,000	3,500,000	502,000
046101	- A094	Other Stores and Stocks			500,000	500,000	500,000
046101	- A095	Purchase of Transport			1,000	1,000	1,000
046101	- A096	Purchase of Plant & Machinery			1,000	100,001,000	1,000
046101	- A097	Purchase of Furniture and Fixture			1,000	1,000	500,000
046101	- A098	Purchase of Other Assets			3,001,000	3,001,000	2,494,000
046101	- A12	Civil Works			5,000	5,000	1,000
046101	- A121	Roads Highways and Bridges			1,000	1,000	1,000
046101	- A124	Buildings and Structure			4,000	4,000

Page 1596

NO. 091.- FC21P19 PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	QUETTA.-Concld.
046101	- A13	Repairs and Maintenance	13,852,000	13,852,000	9,708,000
046101	- A130	Transport	3,000,000	3,000,000	3,000,000
046101	- A131	Machinery of Equipment	2,000,000	2,000,000	2,000,000
046101	- A132	Furniture and Fixture			1,000
046101	- A133	Buildings and Structure	7,100,000	7,100,000	4,502,000
046101	- A135	Embankment and Drainage	1,000	1,000	1,000
046101	- A136	Roads, Highways and Bridges	1,000,000	1,000,000	1,000
046101	- A137	Computer Equipment	650,000	650,000	201,000
046101	- A138	General	100,000	100,000	1,000
046101	- A139	Telecommunication Works	1,000	1,000	1,000
	Total-	Gwadar Port Authority	220,000,000	320,000,000	228,000,000
	046101	Total-Administration	220,000,000	320,000,000	228,000,000
	0461	Total-Communications	220,000,000	320,000,000	228,000,000
	046	Total-Communications	220,000,000	320,000,000	228,000,000
	04	Total - Economic Affairs	226,000,000	326,000,000	234,100,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Quetta	226,000,000	326,000,000	234,100,000
		TOTAL - DEMAND	696,413,000	816,413,000	724,617,000

92.-PAKISTAN RAILWAYS

Page 1597

XXVII MINISTRY OF RAILWAYS

	2017-2018 Budget Estimate (Rupees in Thousands)
Demand presented on behalf of the Ministry of Railways
Current Expenditure on Revenue Account.
92 Pakistan Railways	90,000,000
	Total:- 90,000,000

Page 1598

NO. 092.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 092

(FC21P11/FC24P11) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 90,000,000,000 (Charged) Rs. 1,500,000,000 (Voted) Rs. 88,500,000,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	73,000,000,000	73,000,000,000	90,000,000,000
	Total	73,000,000,000	73,000,000,000	90,000,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,500,000,000
	(Voted)	72,000,000,000	72,000,000,000	88,500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,543,421,000	25,324,000,000	27,327,250,000
A011	Pay	13,649,623,000	15,316,000,000	16,497,250,000
A011-1	Pay of Officers	(644,623,000)	(746,000,000)	(802,000,000)
A011-2	Pay of Other Staff	(13,005,000,000)	(14,570,000,000)	(15,695,250,000)
A012	Allowances	11,893,798,000	10,008,000,000	10,830,000,000
A012-1	Regular Allowances	(11,732,798,000)	(9,737,000,000)	(10,560,500,000)
A012-2	Other Allowances (Excluding TA)	(161,000,000)	(271,000,000)	(269,500,000)
A03	Operating Expenses	17,472,755,000	16,773,139,000	19,376,095,000
A04	Employees Retirement Beneifts	20,500,000,000	20,500,000,000	29,211,451,000
A05	Grants, Subsidies and Write off Loans	574,000,000	621,250,000	1,109,850,000
A06	Transfers	241,381,000	101,901,000	188,225,000
A07	Interest Payment	700,000,000	700,000,000	800,000,000
	(Charged)	700,000,000	700,000,000	800,000,000
A08	Loans and Advances	*293,600,000*	*337,225,000*	*455,650,000*
A09	Physical Assets	149,893,000	618,273,000	211,009,000
A10	Principal Re-Payments of Loans	300,000,000	300,000,000	700,000,000
	(Charged)	300,000,000	300,000,000	700,000,000
A11	Investments	*20,000,000*		*100,000*
A13	Repairs and Maintenance	7,204,950,000	7,724,212,000	10,620,370,000
	Total	73,000,000,000	73,000,000,000	90,000,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,500,000,000
of Expe	(Voted) The above estimates do not include recoveries nditure:-	72,000,000,000 shown below which are a	72,000,000,000 djusted in the acco	88,500,000,000 unts in reduction
045	Construction and Transport	-73,000,000,000	-73,000,000,000	-90,000,000,000
	Total- Recoveries	-73,000,000,000	-73,000,000,000	-90,000,000,000

Page 1599

NO.092.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

COMMERCIAL DEPARTMENTS

04 ECONOMIC AFFAIRS: 045 CONSTRUCTION AND TRANSPORT: 0454 RAILWAY TRANSPORT: 045401 RAILWAY TRANSPORT:

HQ0129 PAKISTAN RAILWAYS:

045401	- A01	Employees Related Expenses	22,380,548,000	22,353,000,000	24,135,000,000
045401	-A011	Pay	12,060,750,000	13,501,000,000	14,535,000,000
045401	-A011-1	Pay of Officers	(445,750,000)	(521,000,000)	(560,000,000)
045401	-A011-2	Pay of Other Staff	(11,615,000,000)	(12,980,000,000)	(13,975,000,000)
045401	- A012	Allowances	10,319,798,000	8,852,000,000	9,600,000,000
045401	-A012-1	Regular Allowances	(10,164,798,000)	(8,587,000,000)	(9,335,000,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(155,000,000)	(265,000,000)	(265,000,000)
045401	- A03	Operating Expenses	17,029,760,000	16,054,892,000	18,542,045,000
045401	-A030	Fuel and Power	13,000,000,000	11,352,592,000	13,375,000,000
045401	-A031	Fees	108,940,000	108,940,000	135,000,000
045401	-A032	Communications	32,575,000	32,575,000	38,050,000
045401	-A033	Utilities	2,100,000,000	2,605,000,000	2,800,000,000
045401	-A034	Occupancy Costs	128,250,000	190,000,000	197,000,000
045401	-A035	Operating Leases	300,000,000	240,000,000	175,000,000
045401	-A036	Motor Vehicles	520,000	500,000	1,010,000
045401	-A037	Consultancy and Contractual Work	100,000	18,000,000	100,000
045401	-A038	Travel & Transportation	659,675,000	809,975,000	937,360,000
045401	-A039	General	699,700,000	697,310,000	883,525,000
045401	- A04	Employees Retirement Benefits	20,500,000,000	20,500,000,000	29,211,451,000
045401	-A041	Pension	20,000,000,000	20,000,000,000	28,498,227,000
045401	-A042	Others - Post Retirement Benefits	500,000,000	500,000,000	713,224,000
045401	- A05	Grants, Subsidies and Write off Loans	531,650,000	581,500,000	833,700,000
045401	-A052	Grants- Domestic	459,650,000	509,500,000	805,600,000
045401	-A053	Write off Loans and Advances	2,000,000	2,000,000	3,100,000
045401	-A054	Write off / Loss of Assets	70,000,000	70,000,000	25,000,000
045401	- A06	Transfers	235,381,000	89,600,000	173,200,000
045401	-A061	Scholarships	20,200,000	20,100,000	30,200,000
045401	-A063	Entertainment & Gifts	2,500,000	2,500,000	3,000,000
045401	-A064	Other Transfer Payments	212,681,000	67,000,000	140,000,000
045401	- A08	Loans and Advances	230,000,000	271,000,000	355,000,000

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NO.092.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS - Contd.
045401	-A081	Advances to Government Servants 230,000,000	271,000,000	355,000,000
045401	- A09	Physical Assets 112,601,000	433,383,000	145,700,000
045401	-A092	Computer Equipment 21,250,000	191,600,000	85,150,000
045401	-A095	Purchase of Transport 1,000	148,823,000	25,000,000
045401	-A096	Purchase of Plant & Machinery 85,250,000	86,935,000	20,500,000
045401	-A097	Purchase of Furniture & Fixture 3,100,000	3,025,000	10,050,000
045401	-A098	Purchase of Other Assets 3,000,000	3,000,000	5,000,000
045401	- A11	Investments 20,000,000		100,000
045401	-A111	Investment Local 20,000,000		100,000
045401	- A13	Repairs and Maintenance 7,199,700,000	7,711,128,000	10,610,250,000
045401	-A130	Transport 4,090,250,000	4,290,250,000	5,265,300,000
045401	-A131	Machinery and Equipment 558,250,000	503,407,000	743,650,000
045401	-A132	Furniture and Fixture 1,200,000	1,100,000	5,150,000
045401	-A133	Buildings and Structure 655,000,000	743,438,000	1,220,000,000
045401	-A136	Roads, Highways and Bridges 1,750,000,000	2,042,333,000	3,200,000,000
045401	-A137	Computer Equipment 10,000,000	9,600,000	11,150,000
045401	-A139	Telecommunication Works 135,000,000	121,000,000	165,000,000
	Total-	Pakistan Railways 68,239,640,000	67,994,503,000	84,006,446,000

HQ0130 OTHER EXPENDITURE OF PAKISTAN RAILWAYS:

045401	- A03	Operating Expenses	175,000,000	475,000,000	500,000,000
045401	-A039	General	175,000,000	475,000,000	500,000,000
	Total-	Other Expenditure of Pakistan Railways	175,000,000	475,000,000	500,000,000
HQ0131	EXPENDITURE ON REPAYMENT OF PRINCIPAL DEBT (REPAYMENT OF PRINCIPAL ON REPLACEMENT A/C):
*045401*	*A10*	*Principal Repayments of Loans*	*200,000,000*	*200,000,000*	*500,000,000*
		(Charged)	200,000,000	200,000,000	500,000,000
045401	A102	Principal Repayment of Loans - Foreign	200,000,000	200,000,000	500,000,000
		(Charged)	200,000,000	200,000,000	500,000,000
	*Total-*	*Expenditure on Repayment of*
		*Principal Debt (Repayment of*
		*Principal on Replacement A/C)*	*200,000,000*	*200,000,000*	*500,000,000*
		(Charged)	200,000,000	200,000,000	500,000,000