Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 17

FY 2017-18 Details of demandsPages 1601 to 1700 of 1886

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Page 1601

NO.092.- FC21P11 PAKISTAN RAILWAYS

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

COMMERCIAL DEPARTMENTS - Contd.

HQ0132	EXPENDITURE ON REPAYMENT OF PRINCIPAL DEBT (REPAYMENT OF PRINCIPAL ON NEW ADDITION ):
*045401*	*A10*	*Principal Repayments of Loans* (Charged)	*100,000,000* 100,000,000	*100,000,000* 100,000,000	*200,000,000* 200,000,000
045401	A102	Principal Repayment of Loans - Foreign	100,000,000	100,000,000	200,000,000
		(Charged)	100,000,000	100,000,000	200,000,000
	*Total-*	**Expenditure on Repayment of Principal Debt (Repayment of**
		*Principal on New Addition)*	*100,000,000*	*100,000,000*	*200,000,000*
		(Charged)	100,000,000	100,000,000	200,000,000
HQ1987	RAILWAY ACCOUNTS DEPARTMENT:
045401	- A01	Employees Related Expenses	948,000,000	893,000,000	958,250,000
045401	-A011	Pay	495,000,000	540,000,000	591,250,000
045401	-A011-1	Pay of Officers	(180,000,000)	(200,000,000)	(215,000,000)
045401	-A011-2	Pay of Other Staff	(315,000,000)	(340,000,000)	(376,250,000)
045401	- A012	Allowances	453,000,000	353,000,000	367,000,000
045401	-A012-1	Regular Allowances	(450,000,000)	(350,000,000)	(365,500,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(3,000,000)	(3,000,000)	(1,500,000)
045401	- A03	Operating Expenses	77,730,000	73,840,000	81,350,000
045401	-A032	Communications	2,200,000	2,200,000	2,200,000
045401	-A034	Occupancy Costs	25,000,000	23,000,000	25,000,000
045401	-A036	Motor Vehicles	100,000	100,000	100,000
045401	-A038	Travel & Transportation	38,900,000	36,200,000	38,900,000
045401	-A039	General	11,530,000	12,340,000	15,150,000
045401	- A05	Grants, Subsidies and Write off Loans	14,600,000	14,100,000	139,500,000
045401	-A052	Grants-Domestic	14,500,000	14,000,000	139,400,000
045401	A053	Write off Loans and Advances	100,000	100,000	100,000
045401	- A06	Transfers	4,000,000	10,025,000	15,025,000
045401	-A061	Scholarships	4,000,000	10,000,000	15,000,000
045401	-A063	Entertainment and Gifts		25,000	25,000
045401	- A08	Loans and Advances	45,100,000	50,350,000	75,250,000
045401	-A081	Advances to Government Servants	45,100,000	50,350,000	75,250,000
045401	- A09	Physical Assets	3,101,000	3,100,000	8,316,000

Page 1602

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	-A092	Computer Equipment	1,000,000	1,000,000	1,000,000
045401	-A095	Purchase of Transport	1,000		5,000,000
045401	-A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,313,000
045401	-A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,003,000
045401	-A098	Purchase of Other Assets	100,000	100,000
045401	- A13	Repair and Maintenance	2,800,000	2,800,000	2,300,000
045401	-A130	Transport	1,250,000	1,250,000	1,500,000
045401	-A131	Machinery and Equipment	1,000,000	1,000,000	200,000
045401	-A132	Furniture and Fixture	200,000	200,000	250,000
045401	-A137	Computer Equipment	350,000	350,000	350,000
	Total-	Railway Accounts Department	1,095,331,000	1,047,215,000	1,279,991,000

HQ1988	PAKISTAN RAILWAY POLICE DEPARTMENT:
045401	- A01	Employees Related Expenses	2,214,873,000	2,078,000,000	2,234,000,000
045401	-A011	Pay	1,093,873,000	1,275,000,000	1,371,000,000
045401	-A011-1	Pay of Officers	(18,873,000)	(25,000,000)	(27,000,000)
045401	-A011-2	Pay of Other Staff	(1,075,000,000)	(1,250,000,000)	(1,344,000,000)
045401	- A012	Allowances	1,121,000,000	803,000,000	863,000,000
045401	-A012-1	Regular Allowances	(1,118,000,000)	(800,000,000)	(860,000,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(3,000,000)	(3,000,000)	(3,000,000)
045401	- A03	Operating Expenses	190,265,000	169,407,000	252,700,000
045401	-A032	Communications	3,785,000	2,527,000	4,050,000
045401	A034	Occupancy Costs	300,000	300,000	1,000,000
045401	A036	Motor Vehicles	100,000	100,000	500,000
045401	-A038	Travel & Transportation	160,530,000	137,030,000	213,050,000
045401	-A039	General	25,550,000	29,450,000	34,100,000
045401	- A05	Grants, Subsidies and Write off Loans	27,750,000	25,650,000	136,650,000
045401	-A052	Grants-Domestic	27,500,000	25,400,000	136,400,000
045401	A053	Write off Loans and Advances	250,000	250,000	250,000
045401	- A06	Transfers	2,000,000	2,276,000
045401	-A061	Scholarships	2,000,000	2,276,000
045401	- A08	Loans and Advances	18,500,000	15,875,000	25,400,000
045401	-A081	Advances to Government Servants	18,500,000	15,875,000	25,400,000
045401	- A09	Physical Assets	34,191,000	181,790,000	56,993,000
045401	-A092	Computer Equipment	1,000		3,000,000
045401	-A095	Purchase of Transport	2,500,000	65,150,000	50,000,000
045401	-A096	Purchase of Plant & Machinery	6,690,000	29,007,000	3,493,000

Page 1603

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 - Concld.
045401	-A097	Purchase of Furniture and Fixture			500,000
045401	-A098	Purchase of Other Assets	25,000,000	87,633,000
045401	A13	Repairs and Maintenance	2,450,000	10,284,000	7,820,000
045401	A130	Transport	2,000,000	5,000,000	5,000,000
045401	A131	Machinery and Equipment	150,000	5,184,000	2,400,000
045401	-A132	Furniture and Fixture		100,000	120,000
045401	-A137	Computer Equipment	300,000		300,000
	Total-	Pakistan Railway Police Department	2,490,029,000	2,483,282,000	2,713,563,000

HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES) CHARGED:

045401	A07	Interest Payment	700,000,000	700,000,000	800,000,000
		(Charged)	700,000,000	700,000,000	800,000,000
045401	A071	Interest-Domestic	400,000,000	400,000,000	500,000,000
		(Charged)	400,000,000	400,000,000	500,000,000
045401	A072	Interest-Foreign	300,000,000	300,000,000	300,000,000
		(Charged)	300,000,000	300,000,000	300,000,000
	*Total-*	*Pakistan Railways (Interest Charges)*
		*Charged*	*700,000,000*	*700,000,000*	*800,000,000*
		(Charged)	700,000,000	700,000,000	800,000,000
	045401	Total-Railway Transport	73,000,000,000	73,000,000,000	90,000,000,000
	0454	Total-Railway Transport	73,000,000,000	73,000,000,000	90,000,000,000
	045	Total-Construction and Transport	73,000,000,000	73,000,000,000	90,000,000,000
	04	Total-Economic Affairs	73,000,000,000	73,000,000,000	90,000,000,000
	*Total-*	*Commercial Departments*	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
		TOTAL- DEMAND	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

Page 1604

NO.092.- FC21P11 PAKISTAN RAILWAYS

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

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

COMMERCIAL DEPARTMENTS.

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

90003	Gross Receipts	-36,000,000,000	-36,000,000,000	-50,000,000,000
90004	Railways Losses met from Government Grants (Transfer to Revenue Account)	-37,000,000,000	-37,000,000,000	-40,000,000,000
045401	Total-Railways Transport	-73,000,000,000	-73,000,000,000	-90,000,000,000
Total-	Commercial Departments	-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

93.-RELIGIOUS AFFAIRS

Page 1605

SECTION XXVIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

		(Rupees in	2017-2018 Budget Estimate Thousands)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
93	Religious Affairs and Inter faith Harmony Division.		455,598
94	Other Expenditure of Religious Affairs and Inter faith Harmony Division.		581,342
		Total:-	1,036,940

Page 1606

NO. 093.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS HARMONY DIVISION

DEMAND NO. 093 (FC21M17)

RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 455,598,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	404,647,000	454,560,000	455,598,000
	Total	404,647,000	454,560,000	455,598,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	192,961,000	213,428,000	216,981,000
A011	Pay	97,479,000	98,035,000	125,409,000
A011-1	Pay of Officers	(51,133,000)	(50,320,000)	(64,705,000)
A011-2	Pay of Other Staff	(46,346,000)	47,715,000	(60,704,000)
A012	Allowances	95,482,000	115,393,000	91,572,000
A012-1	Regular Allowances	(84,729,000)	78,498,000	(75,444,000)
A012-2	Other Allowances (Excluding TA)	(10,753,000)	(36,895,000)	(16,128,000)
A03	Operating Expenses	119,854,000	124,844,000	131,309,000
A04	Employees Retirement Benefits	4,968,000	5,008,000	4,900,000
A05	Grants, Subsidies and Write off Loans	52,006,000	77,747,000	62,501,000
A06	Transfers	30,602,000	30,853,000	36,301,000
A09	Physical Assets	1,234,000	714,000	1,152,000
A13	Repairs and Maintenance	3,022,000	1,966,000	2,454,000
	Total	404,647,000	454,560,000	455,598,000

Page 1607

NO. 093.- FC21M17 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08	RECREATION, CULTURE AND RELIGION:
084	RELIGIOUS AFFAIRS:
0841	RELIGIOUS AFFAIRS:
084101	ADMINISTRATION:

ID1655 MAIN SECRETARIAT:

084101	- A01	Employees Related Expenses			72,729,000	83,963,000	84,006,000
084101	-A011	Pay	132	132	36,987,000	36,987,000	48,152,000
084101	-A011-1	Pay of Officers	(35)	(35)	(19,935,000)	(19,935,000)	(26,415,000)
084101	-A011-2	Pay of Other Staff	(97)	(97)	(17,052,000)	(17,052,000)	(21,737,000)
084101	- A012	Allowances			35,742,000	46,976,000	35,854,000
084101	-A012-1	Regular Allowances			(32,192,000)	(32,192,000)	(31,504,000)
084101	-A012-2	Other Allowances (Excluding T.A)			(3,550,000)	(14,784,000)	(4,350,000)
084101	- A03	Operating Expenses			65,271,000	86,271,000	72,036,000
084101	-A032	Communications			3,290,000	3,290,000	3,975,000
084101	-A033	Utilities			1,550,000	1,550,000	2,150,000
084101	-A034	Occupancy Costs			28,600,000	28,600,000	29,150,000
084101	-A038	Travel & Transportation			5,725,000	5,725,000	7,301,000
084101	-A039	General			26,106,000	47,106,000	29,460,000
084101	- A04	Employees Retirement Benefits			3,168,000	3,168,000	3,800,000
084101	-A041	Pension			3,168,000	3,168,000	3,800,000
084101	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	6,000,000
084101	-A052	Grants Domestic			5,000	5,000	6,000,000
084101	- A06	Transfer			1,000	501,000	700,000
084101	-A063	Entertainments and Gifts			1,000	501,000	700,000
084101	- A09	Physical Assets			402,000	402,000	500,000
084101	-A092	Computer Equipment			1,000	1,000	50,000
084101	-A095	Purchase of Transport			1,000	1,000	50,000
084101	-A096	Purchse of Plant & Machinery			200,000	200,000	200,000
084101	-A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
084101	- A13	Repairs and Maintenance			1,521,000	1,521,000	1,551,000
084101	A130	Transport			1,000,000	1,000,000	1,000,000
084101	A131	Machinery and Equipment			250,000	250,000	250,000
084101	A132	Furniture and Fixture			100,000	100,000	100,000
084101	A133	Buildings and Structure			1,000	1,000	1,000
084101	A137	Computer Equipment			170,000	170,000	200,000
	Total-	Main Secretariat			143,097,000	175,831,000	168,593,000

Page 1608

NO. 093.- FC21M17 RELIGIOUS AFFAIRS AND

DEMANDS FOR GRANTS

INTER FAITH HARMONY 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.-Contd.

ID6981 INTER FAITH HARMONY WING

084101	- A01	Employees Related Expenses			55,682,000	56,016,000	61,970,000
084101	-A011	Pay	87	86	27,495,000	28,051,000	37,052,000
084101	-A011-1	Pay of Officers	(22)	(22)	(14,256,000)	(13,443,000)	(19,040,000)
084101	-A011-2	Pay of Other Staff	(65)	(64)	(13,239,000)	(14,608,000)	(18,012,000)
084101	- A012	Allowances			28,187,000	27,965,000	24,918,000
084101	-A012-1	Regular Allowances			(23,984,000)	(17,753,000)	(19,315,000)
084101	-A012-2	Other Allowances (Excluding T.A)			(4,203,000)	(10,212,000)	(5,603,000)
084101	- A03	Operating Expenses			54,583,000	38,573,000	59,273,000
084101	-A032	Communications			1,652,000	1,515,000	1,701,000
084101	-A033	Utilities			1,003,000	1,230,000	1,501,000
084101	-A034	Occupancy Costs			11,200,000	10,943,000	14,301,000
084101	-A036	Motor Vehicles			2,000		2,000
084101	-A038	Travel & Transportation			9,404,000	7,600,000	8,504,000
084101	-A039	General			31,322,000	17,285,000	33,264,000
084101	- A04	Employees Retirement Benefits			1,800,000	1,840,000	1,100,000
084101	-A041	Pension			1,800,000	1,840,000	1,100,000
084101	- A05	Grants, Subsidies and Write off	Loans		2,001,000	27,742,000	1,501,000
084101	-A052	Grants Domestic			2,001,000	27,742,000	1,501,000
084101	- A06	Transfers			601,000	352,000	601,000
084101	-A061	Scholarships			1,000		1,000
084101	-A063	Entertainment & Gifts			600,000	352,000	600,000
084101	- A09	Physical Assets			832,000	312,000	652,000
084101	-A092	Computer Equipment			281,000	162,000	251,000
084101	-A095	Purchase of Transport			1,000		1,000
084101	-A096	Purchse of Plant & Machinery			300,000	100,000	200,000
084101	-A097	Purchase of Furniture & Fixture			250,000	50,000	200,000
084101	- A13	Repairs and Maintenance			1,501,000	445,000	903,000
084101	A130	Transport			700,000	80,000	200,000
084101	A131	Machinery and Equipment			350,000	200,000	350,000
084101	A132	Furniture and Fixture			200,000	17,000	100,000
084101	A133	Buildings and Structure			51,000	50,000	51,000
084101	A137	Computer Equipment			200,000	98,000	202,000
	Total-	Inter-faith Harmony Wing			117,000,000	125,280,000	126,000,000

Page 1609

NO. 093.- FC21M17 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID6982 MINORITIES WELFARE FUND

084101	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	55,000,000
084101	-A052	Grants Domestic	50,000,000	50,000,000	55,000,000
084101	- A06	Transfers	30,000,000	30,000,000	35,000,000
084101	-A061	Scholarships	30,000,000	30,000,000	35,000,000
	Total-	Minorities Welfare Fund	80,000,000	80,000,000	90,000,000
	084101	Total-Administration	340,097,000	381,111,000	384,593,000
084103	AUQAF	:

ID1660 TABLIGH AND ZIARAT WING:

084103	- A01	Employees Related Expenses			16,550,000	18,785,000	18,205,000
084103	-A011	Pay	31	31	8,207,000	8,207,000	10,615,000
084103	-A011-1	Pay of Officers	(8)	(8)	(3,997,000)	(3,997,000)	(4,595,000)
084103	-A011-2	Pay of Other Staff	(23)	(23)	(4,210,000)	(4,210,000)	(6,020,000)
084103	- A012	Allowances			8,343,000	10,578,000	7,590,000
084103	-A012-1	Regular Allowances			(7,643,000)	(7,643,000)	(6,215,000)
084103	-A012-2	Other Allowances (Excluding T.A)			(700,000)	(2,935,000)	(1,375,000)
	Total-	Tabligh and Ziarat Wing			16,550,000	18,785,000	18,205,000
	084103	Total- Auqaf			16,550,000	18,785,000	18,205,000

084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS

ID5565 ZAKAT CELL:

084105 - A01	Employees Related Expenses			29,000,000	33,131,000	31,900,000
084105 -A011	Pay	48	48	15,060,000	15,060,000	18,160,000
084105 -A011-1	Pay of Officers	(13)	(13)	(7,230,000)	(7,230,000)	(9,140,000)
084105 -A011-2	Pay of Other Staff	(35)	(35)	(7,830,000)	(7,830,000)	(9,020,000)
084105 - A012	Allowances			13,940,000	18,071,000	13,740,000
084105 -A012-1	Regular Allowances			(12,840,000)	(12,840,000)	(10,940,000)

Page 1610

NO. 093.- FC21M17 RELIGIOUS AFFAIRS AND DEMANDS FOR GRANTS INTER FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

084105 -A012-2	Other Allowances (Excluding T.A)	(1,100,000)	(5,231,000)	(2,800,000)
Total-	Zakat Cell	29,000,000	33,131,000	31,900,000
084105	Total-Religious and Other Charitable
	Institutions	29,000,000	33,131,000	31,900,000

084120 OTHERS:

ID1661 RESEARCH AND REFERENCE WING:

084120	- A01	Employees Related Expenses			19,000,000	21,533,000	20,900,000
084120	-A011	Pay	39	39	9,730,000	9,730,000	11,430,000
084120	-A011-1	Pay of Officers	(16)	(12)	(5,715,000)	(5,715,000)	(5,515,000)
084120	-A011-2	Pay of Other Staff	(23)	(27)	(4,015,000)	(4,015,000)	(5,915,000)
084120	- A012	Allowances			9,270,000	11,803,000	9,470,000
084120	-A012-1	Regular Allowances			(8,070,000)	(8,070,000)	(7,470,000)
084120	-A012-2	Other Allowances (Excluding T.A)			(1,200,000)	(3,733,000)	(2,000,000)
	Total-	Research and Reference Wing			19,000,000	21,533,000	20,900,000
	084120	Total- Others			19,000,000	21,533,000	20,900,000
	0841	Total-Religious Affairs			404,647,000	454,560,000	455,598,000
	084	Total-Religious Affairs			404,647,000	454,560,000	455,598,000
	08	Total-Recreation, Culture and
		Religion			404,647,000	454,560,000	455,598,000
		Total-Accountant General Pakistan
		Revenues			404,647,000	454,560,000	455,598,000
		TOTAL-DEMAND			404,647,000	454,560,000	455,598,000

94.-OTHER EXP OF RELIGIOUS

Page 1611

NO.094. OTHER EXPENDITURE OF RELIGIOUS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 094

(FC21Y20)

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 581,342,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	17,000,000	17,723,000	18,472,000
074	Public Health Services	80,400,000	80,400,000	87,363,000
084	Religious Affairs	392,643,000	417,235,000	426,610,000
108	Others	45,000,000	45,000,000	48,897,000
	Total	535,043,000	560,358,000	581,342,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,250,000	277,213,000	275,472,000
A011	Pay	129,083,000	130,963,000	151,303,000
A011-1	Pay of Officers	(56,421,000)	(58,551,000)	(68,553,000)
A011-2	Pay of Other Staff	(72,662,000)	(72,412,000)	(82,750,000)
A012	Allowances	126,167,000	146,250,000	124,169,000
A012-1	Regular Allowances	(103,897,000)	(103,888,000)	(98,318,000)
A012-2	Other Allowances (Excluding TA)	(22,270,000)	(42,362,000)	(25,851,000)
A03	Operating Expenses	229,847,000	229,873,000	250,071,000
A04	Employees Retirement Benefits	3,591,000	3,711,000	3,880,000
A05	Grants, Subsidies and Write off Loans	39,322,000	41,991,000	42,341,000
A06	Transfers	561,000	1,061,000	1,170,000
A09	Physical Assets	925,000	923,000	1,404,000
A13	Repairs and Maintenance	5,547,000	5,586,000	7,004,000
	Total	535,043,000	560,358,000	581,342,000

Page 1612

NO.094. FC21Y20 OTHER EXPENDIT AFFAIRS AND INTER FAITH II. - DETAILS are as follows :-	URE OF RELIGIOUS HARMONY DIVISION No. of Posts 2016-17 - 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES 07 HEALTH: 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

ID1665	PERMA DIRECT	NENT DISPENSARIES IN HAJJ ORATE, ISLAMABAD:
073101	- A01	Employees Related Expenses		6,093,000	6,816,000	6,669,000
073101	-A011	Pay 9	9	1,950,000	1,950,000	2,583,000
073101	-A011-1	Pay of Officers (2)	(2)	(950,000)	(950,000)	(1,264,000)
073101	-A011-2	Pay of Other Staff (7)	(7)	(1,000,000)	(1,000,000)	(1,319,000)
073101	- A012	Allowances		4,143,000	4,866,000	4,086,000
073101	-A012-1	Regular Allowances		(3,058,000)	(3,059,000)	(2,806,000)
073101	-A012-2	Other Allowances (Excluding T.A)		(1,085,000)	(1,807,000)	(1,280,000)
073101	- A03	Operating Expenses		834,000	834,000	862,000
073101	-A032	Communications		41,000	41,000	69,000
073101	-A033	Utilities		161,000	161,000	161,000
073101	-A034	Occupancy Costs		101,000	101,000	101,000
073101	-A038	Travel & Transportation		85,000	85,000	85,000
073101	-A039	General		446,000	446,000	446,000
073101	- A04	Employees Retirement Benefits		6,000	6,000	2,000
073101	-A041	Pension		6,000	6,000	2,000
073101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	2,000
073101	A052	Grants-Domestic		1,000	1,000	2,000
073101	- A09	Physical Assets		1,000	1,000	1,000
073101	-A097	Purchse of Furniture & Fixture		1,000	1,000	1,000
073101	- A13	Repairs and Maintenance		65,000	65,000	70,000
073101	-A130	Transport		50,000	50,000	50,000
073101	-A131	Machinery and Equipment		5,000	5,000	5,000
073101	-A132	Furniture and Fixture		5,000	5,000	5,000
073101	-A138	General		5,000	5,000	10,000
	Total-	Permanent Dispensaries in Hajj Directorate, Islamabad.		7,000,000	7,723,000	7,606,000
	073101	Total-General Hospital Services		7,000,000	7,723,000	7,606,000
	0731	Total-General Hospital Services		7,000,000	7,723,000	7,606,000
	073	Total-Hospital Services		7,000,000	7,723,000	7,606,000
	07	Total -Health		7,000,000	7,723,000	7,606,000

Page 1613

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY 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 -Contd. 08 RECREATION, CULTURE AND RELIGION: 084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS: 084102 PILGRIMAGE:

ID1662 HAJJ OPERATIONS ISLAMABAD

084102 084102	- A01 -A011	Employees Related Expenses Pay	109	110	58,875,000 25,680,000	66,959,000 25,680,000	66,231,000 34,080,000
084102	-A011-1	Pay of Officers	(39)	(40)	(15,010,000)	(15,010,000)	(20,010,000)
084102	-A011-2	Pay of Other Staff	(70)	(70)	(10,670,000)	(10,670,000)	(14,070,000)
084102	- A012	Allowances			33,195,000	41,279,000	32,151,000
084102	-A012-1	Regular Allowances			(22,379,000)	(22,379,000)	(20,000,000)
084102	-A012-2	Other Allowance (Excluding T.A)			(10,816,000)	(18,900,000)	(12,151,000)
084102	- A03	Operating Expenses			27,593,000	27,593,000	27,754,000
084102	-A032	Communications			2,301,000	2,301,000	2,301,000
084102	-A033	Utilities			2,800,000	2,800,000	2,800,000
084102	-A034	Occupancy Costs			14,350,000	14,350,000	14,031,000
084102	-A038	Travel & Transportation			2,901,000	2,901,000	3,081,000
084102	-A039	General			5,241,000	5,241,000	5,541,000
084102	- A04	Employees Retirement Benefits			2,750,000	2,750,000	2,500,000
084102	-A041	Pension			2,750,000	2,750,000	2,500,000
084102	- A05	Grants, Subsidies and Write off Loans			1,000,000	1,000,000	1,000,000
084102	-A052	Grants-Domestic			1,000,000	1,000,000	1,000,000
084102	- A06	Transfers			500,000	1,001,000	1,100,000
084102	-A061	Scholarship				501,000	100,000
084102	-A063	Entertainment & Gifts			500,000	500,000	1,000,000
084102	- A09	Physical Assets			301,000	301,000	301,000
084102	A092	Computer Equipment			100,000	100,000	100,000
084102	A095	Purchase of Transport			1,000	1,000	1,000
084102	A096	Purchase of Plant & Machinery			100,000	100,000	100,000
084102	-A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
084102	- A13	Repairs and Maintenance			981,000	981,000	1,081,000
084102	-A130	Transport			500,000	500,000	600,000
084102	-A131	Machinery and Equipment			180,000	180,000	180,000
084102	-A132	Furniture and Fixture			150,000	150,000	150,000
084102	-A133	Buildings and Structure			1,000	1,000	1,000
084102	-A137	Computer Equipment			150,000	150,000	150,000
	Total-	Hajj Operations Islamabad			92,000,000	100,585,000	99,967,000

Page 1614

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY 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 -Contd.

ID1664 PILGRIMAGE HAJJ DIRECTORATE, ISLAMABAD

084102	- A01	Employees Related Expenses			18,217,000	21,358,000	20,039,000
084102	-A011	Pay	47	47	9,859,000	9,859,000	12,334,000
084102	-A011-1	Pay of Officers	(8)	(8)	(3,665,000)	(3,665,000)	(4,614,000)
084102	-A011-2	Pay of Other Staff	(39)	(39)	(6,194,000)	(6,194,000)	(7,720,000)
084102	- A012	Allowances			8,358,000	11,499,000	7,705,000
084102	-A012-1	Regular Allowances			(7,506,000)	(7,507,000)	(6,503,000)
084102	-A012-2	Other Allowances (Excluding T.A)			(852,000)	(3,992,000)	(1,202,000)
084102	- A03	Operating Expenses			3,499,000	3,500,000	3,744,000
084102	-A032	Communications			285,000	286,000	335,000
084102	-A033	Utilities			1,451,000	1,451,000	1,501,000
084102	-A034	Occupancy Costs			556,000	556,000	691,000
084102	-A038	Travel & Transportation			906,000	906,000	906,000
084102	-A039	General			301,000	301,000	311,000
084102	- A04	Employees Retirement Benefits			6,000	6,000	6,000
084102	-A041	Pension			6,000	6,000	6,000
084102	- A05	Grants, Subsidies and Write off Loans			1,000	2,000	2,000
084102	-A052	Grants-Domestic			1,000	2,000	2,000
084102	- A06	Transfers			5,000	5,000	5,000
084102	-A063	Entertainment & Gifts			5,000	5,000	5,000
084102	- A09	Physical Assets			4,000	4,000	4,000
084102	A092	Computer Equipment			1,000	1,000	1,000
084102	A095	Purchase of Transport			1,000	1,000	1,000
084102	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
084102	-A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
084102	- A13	Repairs and Maintenance			2,260,000	2,260,000	2,270,000
084102	-A130	Transport			200,000	200,000	200,000
084102	-A131	Machinery and Equipment			20,000	20,000	20,000
084102	-A132	Furniture and Fixture			10,000	10,000	10,000
084102	-A133	Buildings and Structure			2,000,000	2,000,000	2,000,000
084102	-A137	Computer Equipment			10,000	10,000	10,000
084102	-A138	General			20,000	20,000	30,000
	Total-	Pilgrimage Hajj Directorate, Islamabad			23,992,000	27,135,000	26,070,000
	084102	Total-Pilgrimage			115,992,000	127,720,000	126,037,000

Page 1615

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.

084120 OTHERS

1D1656	GRANTS TO MODEL DEENI MADARIS:
084120	- A01	Employees Related Expenses	43,500,000	43,500,000	43,637,000
084120	-A011	Pay	30,000,000	30,000,000	30,236,000
084120	-A011-1	Pay of Officers	(18,000,000)	(18,000,000)	(18,230,000)
084120	-A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(12,006,000)
084120	- A012	Allowances	13,500,000	13,500,000	13,401,000
084120	-A012-1	Regular Allowances	(11,700,000)	(11,700,000)	(11,221,000)
084120	-A012-2	Other Allowances (Excluding T.A)	(1,800,000)	(1,800,000)	(2,180,000)
084120	- A03	Operating Expenses	9,500,000	9,500,000	11,363,000
084120	-A039	General	9,500,000	9,500,000	11,363,000
	Total-	Grants to Model Deeni Madaris	53,000,000	53,000,000	55,000,000
1D1658	CENTRAL RUET- E- HILAL COMMITTEE :
084120	- A03	Operating Expenses	3,000,000	3,000,000	3,260,000
084120	A032	Communications	20,000	20,000	20,000
084120	A038	Travel & Transportation	2,980,000	2,980,000	3,240,000
	Total-	Central Ruet-E-Hilal Committee	3,000,000	3,000,000	3,260,000
ID6234	MADRA FORMA	SSA REFORMS ( TEACHING OF L SUBJECTS IN DEENI MADARIS):
084120	- A05	Grants, Subsidies and Write off Loans	38,000,000	38,000,000	41,000,000
084120	-A052	Grants-Demetic	38,000,000	38,000,000	41,000,000
	Total-	Madrassa Reforms (Teaching of Formal Subjects in Deeni Madaris).	38,000,000	38,000,000	41,000,000
	084120	Total-Others	94,000,000	94,000,000	99,260,000
	0841	Total-Religious Affairs	209,992,000	221,720,000	225,297,000

Page 1616

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.

084	Totlal-Religious Affairs	209,992,000	221,720,000	225,297,000
08	Total-Recreation, Culture and Religion	209,992,000	221,720,000	225,297,000
	Total-Accountant General Pakistan
	Revenues	216,992,000	229,443,000	232,903,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE

08 RECREATION, CULTURE AND RELIGION:

084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS:

084102 PILGRIMAGE:

LO0262 HAJJ DIRECTORATE, LAHORE:

084102 - A01	Employees Related Expenses			10,291,000	11,874,000	11,748,000
084102 -A011	Pay	25	25	5,544,000	7,186,000	6,626,000
084102 -A011-1	Pay of Officers	(3)	(3)	(2,078,000)	(4,125,000)	(3,813,000)
084102 -A011-2	Pay of Other Staff	(22)	(22)	(3,466,000)	(3,061,000)	(2,813,000)
084102 - A012	Allowances			4,747,000	4,688,000	5,122,000
084102 -A012-1	Regular Allowances			(4,038,000)	(4,328,000)	(4,026,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(709,000)	(360,000)	(1,096,000)
084102 - A03	Operating Expenses			4,655,000	4,895,000	4,499,000
084102 -A031	Fees				1,000	1,000
084102 -A032	Communications			310,000	410,000	260,000
084102 -A033	Utilities			705,000	730,000	530,000
084102 -A034	Occupancy Costs			1,937,000	1,937,000	2,290,000
084102 -A038	Travel & Transportation			1,221,000	1,391,000	1,141,000
084102 -A039	General			482,000	426,000	277,000
084102 - A04	Employees Retirement Benefits			325,000	325,000	325,000
084102 -A041	Pension			325,000	325,000	325,000
084102 - A05	Grants, Subsidies and Write off Loans			1,000	2,000	2,000
084102 -A052	Grants-Demetic			1,000	2,000	2,000
084102 - A06	Transfers			1,000	1,000	1,000
084102 -A063	Entertainment & Gifts			1,000	1,000	1,000
084102 - A09	Physical Assets			4,000	4,000	4,000
084102 A092	Computer Equipment			1,000	1,000	1,000
084102 -A095	Purchase of Transport			1,000	1,000	1,000
084102 A096	Purchase of Plant & Machinery			1,000	1,000	1,000

Page 1617

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 - 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	,SUB OFFICE, LAHORE.-Contd.
084102	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
084102	- A13	Repairs and Maintenance	341,000	392,000	392,000
084102	-A130	Transport	150,000	200,000	200,000
084102	-A131	Machinery and Equipment	60,000	60,000	60,000
084102	-A132	Furniture and Fixture	55,000	55,000	55,000
084102	-A133	Buildings and Structure	1,000	1,000	1,000
084102	-A137	Computer Equipment	45,000	46,000	46,000
084102	-A138	General	30,000	30,000	30,000
	Total-	Hajj Directorate, Lahore	15,618,000	17,493,000	16,971,000
MN0027	PILGRIMAGE HAJJ DIRECTORATE, MULTAN:
084102	- A01	Employees Related Expenses	5,648,000	6,294,000	6,259,000
084102	-A011	Pay 13 13	2,858,000	3,136,000	3,430,000
084102	-A011-1	Pay of Officers (4) (4)	(1,379,000)	(1,502,000)	(1,517,000)
084102	-A011-2	Pay of Other Staff (9) (9)	(1,479,000)	(1,634,000)	(1,913,000)
084102	- A012	Allowances	2,790,000	3,158,000	2,829,000
084102	-A012-1	Regular Allowances	(2,477,000)	(2,135,000)	(2,283,000)
084102	-A012-2	Other Allowances (Excluding T.A)	(313,000)	(1,023,000)	(546,000)
084102	- A03	Operating Expenses	1,115,000	899,000	1,040,000
084102	-A032	Communications	158,000	131,000	192,000
084102	-A033	Utilities	231,000	140,000	226,000
084102	-A034	Occupancy Costs	4,000		4,000
084102	-A038	Travel & Transportation	605,000	529,000	515,000
084102	-A039	General	117,000	99,000	103,000
084102	- A04	Employees Retirement Benefits	1,000	121,000	1,000
084102	-A041	Pension	1,000	121,000	1,000
084102	- A05	Grants, Subsidies and Write off Loans	42,000	2,708,000	119,000
084102	-A052	Grants-Domestic	42,000	2,708,000	119,000
084102	- A06	Transfers	1,000		1,000
084102	-A063	Entertainment & Gifts	1,000		1,000
084102	- A09	Physical Assets	2,000		2,000
084102	A096	Purchase of Plant & Machinery	1,000		1,000
084102	-A097	Purchase of Furniture & Fixture	1,000		1,000
084102	- A13	Repairs and Maintenance	91,000	79,000	76,000
084102	-A130	Transport	40,000	38,000	30,000
084102	-A131	Machinery and Equipment	25,000	19,000	25,000
084102	-A132	Furniture and Fixture	15,000	14,000	10,000
084102	-A133	Buildings and Structure	1,000		1,000

Page 1618

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY 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, LAHORE.-Concld.
084102	-A138	General	10,000	8,000	10,000
	Total-	Pilgrimage Hajj Directorate, Multan	6,900,000	10,101,000	7,498,000
	084102	Total-Pilgrimage	22,518,000	27,594,000	24,469,000
	0841	Total-Religious Affairs	22,518,000	27,594,000	24,469,000
	084	Total-Religious Affairs	22,518,000	27,594,000	24,469,000
	08	Total-Recreation, Culture and Religion	22,518,000	27,594,000	24,469,000
		Total-Accountant General Pakistan Revenues, Sub Office, Lahore	22,518,000	27,594,000	24,469,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR

08 RECREATION, CULTURE AND RELIGION:

084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS:

084102 PILGRIMAGE:

PR0286 HAJJ DIRECTORATE, PESHAWAR:

084102 - A01	Employees Related Expenses			8,691,000	10,321,000	9,280,000
084102 -A011	Pay	20	20	4,674,000	4,634,000	4,994,000
084102 -A011-1	Pay of Officers	(5)	(6)	(2,407,000)	(2,367,000)	(2,502,000)
084102 -A011-2	Pay of Other Staff	(15)	(14)	(2,267,000)	(2,267,000)	(2,492,000)
084102 - A012	Allowances			4,017,000	5,687,000	4,286,000
084102 -A012-1	Regular Allowances			(3,266,000)	(3,306,000)	(3,105,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(751,000)	(2,381,000)	(1,181,000)
084102 - A03	Operating Expenses			2,680,000	2,680,000	3,034,000
084102 -A032	Communications			161,000	161,000	184,000
084102 -A033	Utilities			971,000	971,000	1,181,000
084102 -A034	Occupancy Costs			696,000	696,000	707,000
084102 -A038	Travel & Transportation			491,000	491,000	596,000
084102 -A039	General			361,000	361,000	366,000
084102 - A04	Employees Retirement Benefits			290,000	290,000	26,000
084102 -A041	Pension			290,000	290,000	26,000
084102 - A05	Grants, Subsidies and Write off Loans			3,000	3,000	5,000
084102 -A052	Grants-Domestic			3,000	3,000	5,000
084102 - A06	Transfers			1,000	1,000	1,000
084102 -A063	Entertainment & Gifts			1,000	1,000	1,000

Page 1619

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES,SUB OFFICE, PE	Rs SHAWAR.-Concld	Rs .
084102	- A09	Physical Assets	3,000	3,000	3,000
084102	A096	Purchase of Plant & Machinery	2,000	2,000	2,000
084102	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
084102	- A13	Repairs and Maintenance	332,000	332,000	690,000
084102	-A130	Transport	150,000	150,000	165,000
084102	-A131	Machinery and Equipment	30,000	30,000	30,000
084102	-A132	Furniture and Fixture	20,000	20,000	30,000
084102	-A133	Buildings and Structure	100,000	100,000	420,000
084102	-A137	Computer Equipment	17,000	17,000	25,000
084102	-A138	General	15,000	15,000	20,000
	Total-	Hajj Directorate, Peshawar	12,000,000	13,630,000	13,039,000
	084102	Total-Pilgrimage	12,000,000	13,630,000	13,039,000
	0841	Total-Religious Affairs	12,000,000	13,630,000	13,039,000
	084	Totlal-Religious Affairs	12,000,000	13,630,000	13,039,000
	08	Total-Recreation, Culture and Religion	12,000,000	13,630,000	13,039,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Peshawar	12,000,000	13,630,000	13,039,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.

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

KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES KARACHI

074120	- A01	Employees Related Expenses	320,000	320,000	320,000
074120	- A012	Allowances	320,000	320,000	320,000
074120	-A012-2	Other Allowances (Excluding T.A)	(320,000)	(320,000)	(320,000)
074120	- A03	Operating Expenses	80,000	80,000	115,000
074120	-A034	Occupancy Costs			1,000
074120	-A039	General	80,000	80,000	114,000
	Total-	Other Health Facilities and Preventive
		Measures, Karachi	400,000	400,000	435,000

Page 1620

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

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

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

	074120	Total-Others (other Health Facilities and Preventive Measures)	400,000	400,000	435,000
	0741	Total-Public Health Services	400,000	400,000	435,000
	074	Total-Public Health Services	400,000	400,000	435,000
	07	Total-Health	400,000	400,000	435,000
08	RECREATION, CULTURE AND RELIGION:
084	RELIGIOUS AFFAIRS:
0841	RELIGIOUS AFFAIRS:
084102	PILGRIMAGE:

KA0284 PILGRIMAGE HAJJ DIRECTORATE, KARACHI

084102 - A01	Employees Related Expenses			19,316,000	22,299,000	17,555,000
084102 -A011	Pay	47	47	11,111,000	11,111,000	11,751,000
084102 -A011-1	Pay of Officers	(8)	(8)	(3,965,000)	(3,965,000)	(3,651,000)
084102 -A011-2	Pay of Other Staff	(39)	(39)	(7,146,000)	(7,146,000)	(8,100,000)
084102 - A012	Allowances			8,205,000	11,188,000	5,804,000
084102 -A012-1	Regular Allowances			(7,403,000)	(7,403,000)	(5,531,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(802,000)	(3,785,000)	(273,000)
084102 - A03	Operating Expenses			3,920,000	3,920,000	6,998,000
084102 -A032	Communications			425,000	425,000	500,000
084102 -A033	Utilities			1,720,000	1,720,000	3,900,000
084102 -A034	Occupancy Costs			545,000	545,000	959,000
084102 -A038	Travel & Transportation			700,000	700,000	905,000
084102 -A039	General			530,000	530,000	734,000
084102 - A04	Employees Retirement Benefits			180,000	180,000	838,000
084102 -A041	Pension			180,000	180,000	838,000
084102 - A05	Grants, Subsidies and Write off Loans			270,000	270,000	206,000
084102 -A052	Grants-Domestic			270,000	270,000	206,000
084102 - A06	Transfers			50,000	50,000	60,000
084102 -A063	Entertainment & Gifts			50,000	50,000	60,000
084102 - A09	Physical Assets			2,000	2,000	2,000
084102 A096	Purchase of Plant & Machinery			1,000	1,000	1,000
084102 -A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
084102 - A13	Repairs and Maintenance			585,000	585,000	770,000
084102 -A130	Transport			175,000	175,000	200,000
084102 -A131	Machinery and Equipment			175,000	175,000	200,000
084102 -A132	Furniture and Fixture			120,000	120,000	175,000

Page 1621

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI..-Concld
084102	-A133	Buildings and Structure		5,000	5,000	10,000
084102	-A137	Computer Equipment		110,000	110,000	185,000
	Total-	Pilgrimage Hajj Directorate, Karachi		24,323,000	27,306,000	26,429,000
SK0018	PILGRIMAGE HAJJ DIRECTORATE, SUKKUR:
084102	- A01	Employees Related Expenses		6,369,000	7,377,000	7,161,000
084102	-A011	Pay 18	18	3,165,000	3,165,000	3,510,000
084102	-A011-1	Pay of Officers (4)	(4)	(1,285,000)	(1,285,000)	(1,610,000)
084102	-A011-2	Pay of Other Staff (14)	(14)	(1,880,000)	(1,880,000)	(1,900,000)
084102	- A012	Allowances		3,204,000	4,212,000	3,651,000
084102	-A012-1	Regular Allowances		(2,737,000)	(2,738,000)	(3,180,000)
084102	-A012-2	Other Allowances (Excluding T.A)		(467,000)	(1,474,000)	(471,000)
084102	- A03	Operating Expenses		1,014,000	1,015,000	749,000
084102	-A032	Communications		121,000	122,000	100,000
084102	-A033	Utilities		162,000	162,000	162,000
084102	-A034	Occupancy Costs		162,000	162,000	11,000
084102	-A038	Travel & Transportation		356,000	356,000	322,000
084102	-A039	General		213,000	213,000	154,000
084102	- A04	Employees Retirement Benefits		2,000	2,000	151,000
084102	-A041	Pension		2,000	2,000	151,000
084102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000
084102	-A052	Grants-Domestic			1,000	1,000
084102	- A06	Transfers		1,000	1,000	1,000
084102	-A063	Entertainment & Gifts		1,000	1,000	1,000
084102	- A09	Physical Assets		2,000	2,000	2,000
084102	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
084102	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
084102	- A13	Repairs and Maintenance		112,000	112,000	85,000
084102	-A130	Transport		36,000	36,000	34,000
084102	-A131	Machinery and Equipment		25,000	25,000	20,000
084102	-A132	Furniture and Fixture		30,000	30,000	15,000
084102	-A133	Buildings and Structure		1,000	1,000	1,000
084102	-A138	General		20,000	20,000	15,000
	Total-	Pilgrimage Hajj Directorate, Sukkur		7,500,000	8,510,000	8,150,000
	084102	Total-Pilgrimage		31,823,000	35,816,000	34,579,000
	0841	Total-Religious Affairs		31,823,000	35,816,000	34,579,000
	084	Total-Religious Affairs		31,823,000	35,816,000	34,579,000
	08	Total-Recreation, Culture and Religion		31,823,000	35,816,000	34,579,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Karachi.		32,223,000	36,216,000	35,014,000

Page 1622

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, QUETTA 08 RECREATION, CULTURE AND RELIGION: 084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS: 084102 PILGRIMAGE:

QA0090 PILGRIMAGE HAJJ DIRECTORATE, QUETTA:

084102	- A01	Employees Related Expenses		8,492,000	9,327,000	9,080,000
084102	-A011	Pay 24	24	4,260,000	4,260,000	5,003,000
084102	-A011-1	Pay of Officers (6)	(6)	(1,926,000)	(1,926,000)	(2,415,000)
084102	-A011-2	Pay of Other Staff (18)	(18)	(2,334,000)	(2,334,000)	(2,588,000)
084102	- A012	Allowances		4,232,000	5,067,000	4,077,000
084102	-A012-1	Regular Allowances		(3,777,000)	(3,777,000)	(3,376,000)
084102	-A012-2	Other Allowances (Excluding T.A)		(455,000)	(1,290,000)	(701,000)
084102	- A03	Operating Expenses		1,243,000	1,243,000	1,524,000
084102	-A032	Communications		92,000	92,000	80,000
084102	-A033	Utilities		465,000	465,000	562,000
084102	-A034	Occupancy Costs		210,000	210,000	272,000
084102	-A038	Travel & Transportation		350,000	350,000	472,000
084102	-A039	General		126,000	126,000	138,000
084102	- A04	Employees Retirement Benefits		31,000	31,000	31,000
084102	-A041	Pension		31,000	31,000	31,000
084102	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
084102	-A052	Grants-Domestic		4,000	4,000	4,000
084102	- A06	Transfers		2,000	2,000	1,000
084102	-A063	Entertainment & Gifts		2,000	2,000	1,000
084102	- A09	Physical Assets		101,000	101,000	81,000
084102	A095	Purchase of Transport		1,000	1,000	1,000
084102	A096	Purchase of Plant & Machinery		50,000	50,000	30,000
084102	-A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
084102	- A13	Repairs and Maintenance		150,000	150,000	170,000
084102	-A130	Transport		70,000	70,000	70,000
084102	-A131	Machinery and Equipment		10,000	10,000	10,000
084102	-A132	Furniture and Fixture		10,000	10,000	20,000
084102	-A133	Buildings and Strucutre		40,000	40,000	40,000
084102	-A137	Computer Equipment		5,000	5,000	5,000
084102	-A138	General		15,000	15,000	25,000
	Total-	Pilgrimage Hajj Directorate, Quetta		10,023,000	10,858,000	10,891,000

Page 1623

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY 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.-Concld

084102	Total-Pilgrimage	10,023,000	10,858,000	10,891,000
0841	Total-Religious Affairs	10,023,000	10,858,000	10,891,000
084	Totlal-Religious Affairs	10,023,000	10,858,000	10,891,000
08	Total-Recreation, Culture and Religion	10,023,000	10,858,000	10,891,000
	Total-Accountant General Pakistan Revenues, Sub Office, Quetta.	10,023,000	10,858,000	10,891,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).

07 HEALTH:

073 HOSPITAL SERVICES:

0731 GENERAL HOSPITAL SERVICES:

073101 GENERAL HOSPITAL SERVICES:

HQ1040 PERMANENT DISPENSARIES AT MAKKAH TUL- MUKARRAMAH AND MADINA-TULMUNAWWARA:

073101	- A01	Employees Related Expenses			10,000,000	10,000,000	10,866,000
073101	-A011	Pay	8	8	10,000,000	10,000,000	10,866,000
073101	-A011-1	Pay of Officers	(1)	(1)	(2,000,000)	(2,000,000)	(2,866,000)
073101	-A011-2	Pay of Other Staff	(7)	(7)	(8,000,000)	(8,000,000)	(8,000,000)
	Total-	Permanent Dispensaries at Makkah-
		Tul-Mukarramah and Madina-Tul-
		Munawwara			10,000,000	10,000,000	10,866,000
	073101	Total-General Hospital Services			10,000,000	10,000,000	10,866,000
	0731	Total-General Hospital Services			10,000,000	10,000,000	10,866,000
	073	Total- Hospital Services			10,000,000	10,000,000	10,866,000

Page 1624

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd. 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS( OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):

HQ1041 MEDICAL MISSION TO HEDJAZ:

074120	- A03	Operating Expenses	79,818,000	79,818,000	86,626,000
074120	-A032	Communications	201,000	201,000	201,000
074120	-A033	Utilities	150,000	150,000	150,000
074120	-A034	Occupancy Costs	6,152,000	6,152,000	8,000,000
074120	-A038	Travel & Transportation	59,725,000	59,725,000	64,050,000
074120	-A039	General	13,590,000	13,590,000	14,225,000
074120	- A09	Physical Assets	2,000	2,000	2,000
074120	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
074120	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
074120	- A13	Repairs and Maintenance	180,000	180,000	300,000
074120	-A130	Transport	50,000	50,000	100,000
074120	-A131	Machinery and Equipment	20,000	20,000	50,000
074120	-A132	Furniture and Fixture	10,000	10,000	50,000
074120	-A133	Buildings and Structure	100,000	100,000	100,000
	Total-	Medical Mission to Hedjaz	80,000,000	80,000,000	86,928,000
	074120	Total-Others (Other Health Facilities
		and Preventive Measures)	80,000,000	80,000,000	86,928,000
	0741	Total-Public Health Services	80,000,000	80,000,000	86,928,000
	074	Total-Public Health Services	80,000,000	80,000,000	86,928,000
	07	Total-Health	90,000,000	90,000,000	97,794,000

Page 1625

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd. 08 RECREATION, CULTURE AND RELIGION: 084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS: 084102 PILGRIMAGE:

HQ1043 HAJJ SECTION AT JEDDAH :

084102	- A01	Employees Related Expenses			59,438,000	60,768,000	66,627,000
084102	-A011	Pay	24	25	19,982,000	19,982,000	25,890,000
084102	-A011-1	Pay of Officers	(6)	(7)	(3,756,000)	(3,756,000)	(6,061,000)
084102	-A011-2	Pay of Other Staff	(18)	(18)	(16,226,000)	(16,226,000)	(19,829,000)
084102	- A012	Allowances			39,456,000	40,786,000	40,737,000
084102	-A012-1	Regular Allowances			(35,556,000)	(35,556,000)	(36,287,000)
084102	-A012-2	Other Allowances (Excluding T.A)			(3,900,000)	(5,230,000)	(4,450,000)
084102	- A03	Operating Expenses			44,609,000	44,609,000	48,406,000
084102	-A032	Communications			1,100,000	1,100,000	1,130,000
084102	-A033	Utilities			800,000	800,000	1,150,000
084102	-A034	Occupancy Costs			20,000,000	20,000,000	20,000,000
084102	-A038	Travel & Transportation			10,607,000	10,607,000	13,706,000
084102	-A039	General			12,102,000	12,102,000	12,420,000
084102	- A09	Physical Assets			503,000	503,000	1,002,000
084102	A092	Computer Equipment			500,000	500,000	500,000
084102	A095	Purchase of Transport			1,000	1,000	201,000
084102	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
084102	A097	Purchase of Furniture & Fixture			1,000	1,000	300,000
084102	- A13	Repairs and Maintenance			450,000	450,000	1,100,000
084102	-A130	Transport			200,000	200,000	500,000
084102	-A131	Machinery and Equipment			100,000	100,000	100,000
084102	-A132	Furniture and Fixture			50,000	50,000	200,000
084102	-A133	Buildings and Structure			100,000	100,000	300,000
	Total-	Hajj Section at Jeddah			105,000,000	106,330,000	117,135,000
	084102	Total-Pilgrimage			105,000,000	106,330,000	117,135,000

Page 1626

NO.094. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION

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

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

084120 OTHERS:

HQ1044 OTHERS (CONTRIBUTION AND SUBSCRIPTIONS ABROAD):

084120	- A03	Operating Expenses	1,287,000	1,287,000	1,200,000
084120	A039	General	1,287,000	1,287,000	1,200,000
	Total-	Others (Contribution and Subscriptions Abroad).	1,287,000	1,287,000	1,200,000
	084120	Total-Others	1,287,000	1,287,000	1,200,000
	0841	Total-Religious Affairs	106,287,000	107,617,000	118,335,000
	084	Total-Religious Affairs	106,287,000	107,617,000	118,335,000
	08	Total-Recreation, Culture and Religion	106,287,000	107,617,000	118,335,000
10	SOCIAL	PROTECTION:
108	OTHER	S:
1081	OTHER	S:
108101	SOCIAL	WELFARE MEASURES:

HQ1042 WELFARE ORGANISATION IN SAUDI ARABIA

108101	- A03	Operating Expenses	45,000,000	45,000,000	48,897,000
108101	-A034	Occupancy Costs	5,500,000	5,500,000	5,500,000
108101	-A038	Travel & Transportation	38,900,000	38,900,000	42,797,000
108101	-A039	General	600,000	600,000	600,000
	Total-	Welfare Organisation in Saudi Arabia	45,000,000	45,000,000	48,897,000
	108101	Total- Social Welfare Measures	45,000,000	45,000,000	48,897,000
	1081	Total-Others	45,000,000	45,000,000	48,897,000
	108	Total-Others	45,000,000	45,000,000	48,897,000
	10	Total-Social Protection	45,000,000	45,000,000	48,897,000
		Total-Chief Accounts Officer (Ministry of Foreign Affairs)	241,287,000	242,617,000	265,026,000
`		TOTAL-DEMAND	535,043,000	560,358,000	581,342,000

95.-SCIENCE & TECHNOLOGY R D

Page 1627

SECTION XXIX

MINISTRY OF SCIENCE AND TECHNOLOGY

		(Rupees in	2017-2018 Budget Estimate Thousands)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
95	Science and Technology Division		468,408
96	Other Expenditure of Science and
	Technology Division.		5,925,741
		Total:-	6,394,149

Page 1628

NO. 095.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 095

(FC21M18)

SCIENCE AND TECHNOLOGY DIVISION

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

Voted Rs. 468,408,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	447,577,000	458,177,000	468,408,000
	Total	447,577,000	458,177,000	468,408,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	140,587,000	140,587,000	149,546,000
A011	Pay	62,826,000	62,826,000	79,404,000
A011-1	Pay of Officers	(40,292,000)	(40,292,000)	(51,923,000)
A011-2	Pay of Other Staff	(22,534,000)	(22,534,000)	(27,481,000)
A012	Allowances	77,761,000	77,761,000	70,142,000
A012-1	Regular Allowances	(66,551,000)	(66,551,000)	(59,332,000)
A012-2	Other Allowances (Excluding TA)	(11,210,000)	(11,210,000)	(10,810,000)
A03	Operating Expenses	290,302,000	290,302,000	286,904,000
A04	Employees Retirement Benefits	3,000,000	3,000,000	8,500,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
A06	Transfers	2,961,000	13,561,000	13,626,000
A09	Physical Assets	3,301,000	3,301,000	2,701,000
A13	Repairs and Maintenance	4,426,000	4,426,000	4,131,000
	Total	447,577,000	458,177,000	468,408,000

Page 1629

NO. 095.- FC21M18 SCIENCE AND TECHNOLOGY DIVISION III.- DETAILS are as follows:-

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

ID1678 SECRETARIAT (MAIN) :

016101	- A01	Employees Related Expenses			130,077,000	130,077,000	140,646,000
016101	-A011	Pay	202	202	61,366,000	61,366,000	77,854,000
016101	-A011-1	Pay of Officers	(68)	(68)	(39,192,000)	(39,192,000)	(50,823,000)
016101	-A011-2	Pay of Other Staff	(134)	(134)	(22,174,000)	(22,174,000)	(27,031,000)
016101	-A012	Allowances			68,711,000	68,711,000	62,792,000
016101	-A012-1	Regular Allowances			(58,201,000)	(58,201,000)	(52,682,000)
016101	-A012-2	Other Allowances (Excluding T.A)			(10,510,000)	(10,510,000)	(10,110,000)
016101	- A03	Operating Expenses			77,465,000	77,465,000	78,212,000
016101	-A032	Communications			3,560,000	3,560,000	3,560,000
016101	-A033	Utilities			10,701,000	10,701,000	7,701,000
016101	-A034	Occupancy Costs			11,580,000	11,580,000	11,531,000
016101	-A038	Travel & Transportation			10,271,000	10,271,000	10,103,000
016101	-A039	General			41,353,000	41,353,000	45,317,000
016101	- A04	Employees Retirement Benefits			3,000,000	3,000,000	8,500,000
016101	-A041	Pension			3,000,000	3,000,000	8,500,000
016101	- A05	Grants, Subsidies and Write off	Loans		3,000,000	3,000,000	3,000,000
016101	-A052	Grants-Domestic			3,000,000	3,000,000	3,000,000
016101	- A06	Transfers			2,961,000	13,561,000	13,626,000
016101	-A062	Technical Assistance			1,860,000	12,460,000	12,625,000
016101	-A063	Entertainment & Gifts			1,100,000	1,100,000	1,000,000
016101	-A064	Other Transfer Payments			1,000	1,000	1,000
016101	- A09	Physical Assets			3,301,000	3,301,000	2,701,000
016101	-A092	Computer Equipment			2,200,000	2,200,000	1,600,000
016101	-A095	Purchase of Transport			1,000	1,000	1,000
016101	-A096	Purchase of Plant & Machinery			1,000,000	1,000,000	1,000,000
016101	-A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
016101	- A13	Repairs and Maintenance			4,376,000	4,376,000	4,100,000
016101	-A130	Transport			1,500,000	1,500,000	1,200,000
016101	-A131	Machinery and Equipment			1,000,000	1,000,000	1,000,000
016101	-A132	Furniture and Fixture			50,000	50,000	50,000

Page 1630

NO. 09	5.- FC21	M18 SCIENCE AND TECHNOLOGY DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES.-C	Rs ontd.	Rs
016101	-A133	Buildings and Structure	1,001,000	1,001,000	1,000,000
016101	-A137	Computer Equipment	625,000	625,000	450,000
016101	-A138	General	200,000	200,000	400,000
	Total-	Secretariat (Main)	224,180,000	234,780,000	250,785,000
ID1694	PROVI TO CO TECHN (COMS	SION FOR PAYMENT OF CONTRIBUTION MMITTEE ON SCIENTIFIC AND OLOGICAL COOPERATION TECH):
016101	- A03	Operating Expenses.	131,000,000	131,000,000	131,000,000
016101	-A039	General	131,000,000	131,000,000	131,000,000
	Total-	Provision for Payment of Contribution to Committee on Scientific and Technological Cooperation (COMSTECH)	131,000,000	131,000,000	131,000,000
ID1695	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT IN THE SOUTH (COMSATS).
016101	- A03	Operating Expenses	42,120,000	42,120,000	42,120,000
016101	-A039	General	42,120,000	42,120,000	42,120,000
	Total-	Provision for Payment of Contribution to Commission on Science and Technology for sustainable Development in the South (COMSATS)	42,120,000	42,120,000	42,120,000
ID1696	PROVISION FOR PAYMENT OF CONTRIBUTION TO INTER ISLAMIC NETWORK OF SPACE SCIENCE & TECH. (ISNET).
016101	- A03	Operating Expenses	5,000,000	5,000,000	5,000,000
016101	-A039	General	5,000,000	5,000,000	5,000,000
	Total-	Provision for Payment of Contribution to Inter Islamic Network of Space Science & Tech. (ISNET)	5,000,000	5,000,000	5,000,000

Page 1631

NO. 095.- FC21M18 SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ID1718	PROVIS JOINT R PAK-KA	ION FOR PAYMENT TO BILATERAL ESEARCH FUND INCLUDING ZAKH JOINT RESEARCH FUND
016101	- A03	Operating Expenses	100,000	100,000	1,000
016101	-A039	General	100,000	100,000	1,000
	Total-	Provision for Payment to Bilateral Joint Research Fund Including Pak- Kazakh Joint Research Fund	100,000	100,000	1,000
ID8323	PROVIS TO ECO	ION FOR PAYMENT OF CONTRIBUTION SCIENCE FOUNDATION (ECO SF)
016101	- A03	Operating Expenses	25,500,000	25,500,000	23,215,000
016101	-A039	General	25,500,000	25,500,000	23,215,000
	Total-	Provision for Payment of Contribution To ECO Science Foundation (ECO SF)	25,500,000	25,500,000	23,215,000
	016101	Total-Administration	427,900,000	438,500,000	452,121,000
	0161	Total-Basic Research	427,900,000	438,500,000	452,121,000
	016	Total-Basic Research	427,900,000	438,500,000	452,121,000
	01	Total-General Public Service	427,900,000	438,500,000	452,121,000
		Total-Accountant General Pakistan
		Revenues	427,900,000	438,500,000	452,121,000

Page 1632

NO. 095.- FC21M18 SCIENCE AND TECHNOLOGY 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

CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS). 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)

016101	- A01	Employees Related Expenses		10,510,000	10,510,000	8,900,000
016101	-A011	Pay 2	2	1,460,000	1,460,000	1,550,000
016101	-A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,100,000)	(1,100,000)
016101	-A011-2	Pay of Other Staff (1)	(1)	(360,000)	(360,000)	(450,000)
016101	-A012	Allowances		9,050,000	9,050,000	7,350,000
016101	-A012-1	Regular Allowances		(8,350,000)	(8,350,000)	(6,650,000)
016101	-A012-2	Other Allowances (Excluding T.A)		(700,000)	(700,000)	(700,000)
016101	- A03	Operating Expenses		9,117,000	9,117,000	7,356,000
016101	-A032	Communications		576,000	576,000	515,000
016101	-A033	Utilities		145,000	145,000	253,000
016101	-A034	Occupancy Costs		5,860,000	5,860,000	6,000,000
016101	-A038	Travel & Transportation		2,416,000	2,416,000	500,000
016101	-A039	General		120,000	120,000	88,000
016101	- A13	Repairs and Maintenance		50,000	50,000	31,000
016101	-A131	Machinery and Equipment		30,000	30,000	20,000
016101	-A132	Furniture and Fixture		5,000	5,000	5,000
016101	-A133	Buildings and Structure		15,000	15,000	6,000
	Total-	Office of the Science Counsellor at Pakistan Embassy Beijing (China)		19,677,000	19,677,000	16,287,000
	016101	Total-Administration		19,677,000	19,677,000	16,287,000
	0161	Total-Basic Research		19,677,000	19,677,000	16,287,000
	016	Total-Basic Research		19,677,000	19,677,000	16,287,000
	01	Total-General Public Service		19,677,000	19,677,000	16,287,000
		Total-Chief Accounts Officer (Ministry
		of Foreign Affairs)		19,677,000	19,677,000	16,287,000
		TOTAL-DEMAND		447,577,000	458,177,000	468,408,000

96.-OTHER EXP OF SCIENCE&TRD

Page 1633

NO. 096.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096

(FC21Y21)

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 5,925,741,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	3,198,564,000	3,530,565,000	3,440,300,000
017	Research and Development General Public Services	2,098,000,000	2,167,001,000	2,111,441,000
044	Mining and Manufacturing	69,800,000	69,800,000	68,000,000
107	Administration	280,000,000	314,000,000	306,000,000
	Total	5,646,364,000	6,081,366,000	5,925,741,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,999,278,000	4,129,082,000	3,996,993,000
A011	Pay	2,634,637,000	2,760,449,000	2,782,168,000
A011-1	Pay of Officers	(1,621,473,000)	(1,692,266,000)	(1,649,060,000)
A011-2	Pay of Other Staff	(1,013,164,000)	(1,068,183,000)	(1,133,108,000)
A012	Allowances	1,364,641,000	1,368,633,000	1,214,825,000
A012-1	Regular Allowances	(1,250,789,000)	(1,254,625,000)	(1,109,177,000)
A012-2	Other Allaowances (Excluding T.A)	(113,852,000)	(114,008,000)	(105,648,000)
A02	Project Pre-Investment Analysis	65,001,000	265,001,000	265,000,000
A03	Operating Expenses	569,887,000	577,227,000	562,257,000
A04	Employees Retirement Benefits	955,492,000	1,012,492,000	1,013,492,000
A05	Grants, Subsidies and Write off Loans	4,809,000	26,809,000	22,160,000
A06	Transfers	21,526,000	21,567,000	21,837,000
A09	Physical Assets	4,724,000	23,424,000	21,318,000
A13	Repairs and Maintenance	25,647,000	25,764,000	22,684,000
	Total	5,646,364,000	6,081,366,000	5,925,741,000

Page 1634

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:

ID1690 NATIONAL ACCREDITATION COUNCIL ISLAMABAD:

016102	- A01	Employees Related Expenses			20,321,000	20,321,000	19,893,000
016102	- A011	Pay	42	42	11,000,000	11,000,000	11,815,000
016102	- A011-1	Pay of Officers	(20)	(20)	(8,500,000)	(8,500,000)	(9,015,000)
016102	- A011-2	Pay of Other Staff	(22)	(22)	(2,500,000)	(2,500,000)	(2,800,000)
016102	- A012	Allowances			9,321,000	9,321,000	8,078,000
016102	- A012-1	Regular Allowances			(8,220,000)	(8,220,000)	(6,993,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(1,101,000)	(1,101,000)	(1,085,000)
016102	- A03	Operating Expenses			6,892,000	6,892,000	6,841,000
016102	- A032	Communications			670,000	670,000	560,000
016102	- A034	Occupancy Costs			4,100,000	4,100,000	4,500,000
016102	- A036	Motor Vehicles			5,000	5,000	5,000
016102	- A038	Travel & Transportation			1,150,000	1,150,000	1,110,000
016102	- A039	General			967,000	967,000	666,000
016102	- A04	Employees Retirement Benefits			25,000	25,000	30,000
016102	- A041	Pension			25,000	25,000	30,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	-A052	Grants- Domestic			1,000	1,000	1,000
016102	- A06	Transfers			1,130,000	1,130,000	1,220,000
016102	- A062	Technical Assistance			1,100,000	1,100,000	1,200,000
016102	- A063	Entertainment & Gifts			30,000	30,000	20,000
016102	- A09	Physical Assets			401,000	401,000	160,000
016102	- A092	Computer Equipment			200,000	200,000	10,000
016102	- A095	Purchase of Transport			1,000	1,000
016102	- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
016102	- A097	Purchase of Furniture & Fixture			100,000	100,000	50,000
016102	- A13	Repairs and Maintenance			530,000	530,000	415,000
016102	- A130	Transport			300,000	300,000	200,000
016102	- A131	Machinery and Equipment			100,000	100,000	100,000
016102	- A132	Furniture and Fixture			30,000	30,000	40,000
016102	- A137	Computer Equipment			80,000	80,000	35,000
016102	- A138	General			20,000	20,000	40,000
	Total-	National Accreditation Council
		Islamabad			29,300,000	29,300,000	28,560,000

Page 1635

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD:

016102	- A01	Employees Related Expenses			80,000,000	80,000,000	76,696,000
016102	- A011	Pay	164	164	43,091,000	43,091,000	46,000,000
016102	- A011-1	Pay of Officers	(56)	(56)	(27,631,000)	(27,631,000)	(30,000,000)
016102	- A011-2	Pay of Other Staff	(108)	(108)	(15,460,000)	(15,460,000)	(16,000,000)
016102	- A012	Allowances			36,909,000	36,909,000	30,696,000
016102	- A012-1	Regular Allowances			(30,759,000)	(30,759,000)	(26,346,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(6,150,000)	(6,150,000)	(4,350,000)
016102	- A02	Project Pre-investment Analysis			6,000,000	12,000,000	12,000,000
016102	- A022	Research Surveys & Exploratory Operations			6,000,000	12,000,000	12,000,000
016102	- A03	Operating Expenses			21,998,000	21,998,000	20,902,000
016102	- A032	Communications			1,150,000	1,150,000	1,350,000
016102	- A033	Utilities			1,711,000	1,711,000	720,000
016102	- A034	Occupancy Costs			16,102,000	16,102,000	16,102,000
016102	- A038	Travel & Transportation			1,800,000	1,800,000	1,600,000
016102	- A039	General			1,235,000	1,235,000	1,130,000
016102	- A04	Employees Retirement Benefits			19,500,000	19,500,000	23,000,000
016102	- A041	Pension			19,500,000	19,500,000	23,000,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	-A052	Grants- Domestic			1,000	1,000	1,000
016102	- A06	Transfers			1,400,000	1,400,000	1,300,000
016102	- A063	Entertainment & Gifts			200,000	200,000	100,000
016102	- A064	Other Transfer Payments			1,200,000	1,200,000	1,200,000
016102	- A09	Physical Assets			1,201,000	1,201,000	501,000
016102	- A095	Purchase of Transport			1,000	1,000	1,000
016102	- A096	Purchase of Plant and Machinery			700,000	700,000	100,000
016102	- A097	Purchase of Furniture &Fixture			500,000	500,000	400,000
016102	- A13	Repairs and Maintenance			2,900,000	2,900,000	1,050,000
016102	- A130	Transport			600,000	600,000	600,000
016102	- A131	Machinery and Equipment			400,000	400,000	300,000
016102	- A132	Furniture and Fixture			100,000	100,000	50,000
016102	- A133	Buildings and Strucutre			1,800,000	1,800,000	100,000
	Total-	Pakistan Scientific and Technolo	gical
		Information Centre Islamabad			133,000,000	139,000,000	135,450,000

Page 1636

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
ID1700	PAKIST ISLAMA	AN SCIENCE FOUNDATION BAD: ACCOUNTANT GENERAL P	AKISTA	Rs N REVENUES.-Co	Rs ntd.	Rs
016102	- A01	Employees Related Expenses		100,000,000	100,000,000	90,523,000
016102	- A011	Pay 212	212	52,913,000	52,913,000	53,397,000
016102	- A011-1	Pay of Officers (86)	(86)	(37,313,000)	(37,313,000)	(37,397,000)
016102	- A011-2	Pay of Other Staff (126)	(126)	(15,600,000)	(15,600,000)	(16,000,000)
016102	- A012	Allowances		47,087,000	47,087,000	37,126,000
016102	- A012-1	Regular Allowances		(40,687,000)	(40,687,000)	(31,126,000)
016102	- A012-2	Other Allowances (Excluding T.A)		(6,400,000)	(6,400,000)	(6,000,000)
016102	- A02	Project Pre-investment Analysis		37,000,000	117,000,000	117,000,000
016102	- A022	Research Surveys & Exploratory Operations		37,000,000	117,000,000	117,000,000
016102	- A03	Operating Expenses		26,322,000	26,322,000	28,135,000
016102	- A032	Communications		2,230,000	2,230,000	2,150,000
016102	- A033	Utilities		1,580,000	1,580,000	1,600,000
016102	- A034	Occupancy Costs		18,160,000	18,160,000	20,210,000
016102	- A038	Travel & Transportation		2,652,000	2,652,000	2,625,000
016102	- A039	General		1,700,000	1,700,000	1,550,000
016102	- A04	Employees Retirement Benefits		17,500,000	17,500,000	20,000,000
016102	- A041	Pension		17,500,000	17,500,000	20,000,000
016102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
016102	-A052	Grants- Domestic		1,000	1,000	1,000
016102	- A06	Transfers		1,050,000	1,050,000	900,000
016102	- A063	Entertainment & Gifts		350,000	350,000	200,000
016102	- A064	Other Transfer Payment		700,000	700,000	700,000
016102	- A09	Physical Assets		1,752,000	1,752,000	506,000
016102	- A092	Computer Equipment		1,250,000	1,250,000	255,000
016102	- A095	Purchase of Transport		1,000	1,000	1,000
016102	- A096	Purchase of Plant & Machinery		201,000	201,000	200,000
016102	- A097	Purchase of Furniture & Fixture		300,000	300,000	50,000
016102	- A13	Repairs and Maintenance		1,375,000	1,375,000	1,175,000
016102	- A130	Transport		500,000	500,000	700,000
016102	- A131	Machinery and Equipment		300,000	300,000	300,000
016102	- A132	Furniture and Fixture		75,000	75,000	75,000
016102	- A133	Buildings and Strucutre		500,000	500,000	100,000
	Total-	Pakistan Science Foundation
		Islamabad		185,000,000	265,000,000	258,240,000

Page 1637

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ID1701	PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD:
016102	- A01	Employees Related Expenses		75,071,000	75,071,000	65,000,000
016102	- A011	Pay 136	136	39,326,000	39,326,000	39,850,000
016102	- A011-1	Pay of Officers (57)	(57)	(28,032,000)	(28,032,000)	(29,550,000)
016102	- A011-2	Pay of Other Staff (79)	(79)	(11,294,000)	(11,294,000)	(10,300,000)
016102	- A012	Allowances		35,745,000	35,745,000	25,150,000
016102	- A012-1	Regular Allowances		(29,335,000)	(29,335,000)	(20,500,000)
016102	- A012-2	Other Allowances (Excluding T.A)		(6,410,000)	(6,410,000)	(4,650,000)
016102	- A02	Project Pre-investment Analysis		7,000,000	22,000,000	22,000,000
016102	- A022	Research Surveys & Exploratory Operations		7,000,000	22,000,000	22,000,000
016102	- A03	Operating Expenses		17,538,000	17,538,000	17,574,000
016102	- A032	Communications		810,000	810,000	865,000
016102	- A033	Utilities		1,177,000	1,177,000	1,500,000
016102	- A034	Occupancy Costs		13,006,000	13,006,000	13,024,000
016102	- A038	Travel & Transportation		1,610,000	1,610,000	1,315,000
016102	- A039	General		935,000	935,000	870,000
016102	- A04	Employees Retirement Benefits		15,000,000	15,000,000	21,990,000
016102	- A041	Pension		15,000,000	15,000,000	21,990,000
016102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
016102	-A052	Grants- Domestic		1,000	1,000	1,000
016102	- A06	Transfers		800,000	800,000	800,000
016102	- A063	Entertainment & Gifts		100,000	100,000	100,000
016102	- A064	Other Transfer Payments		700,000	700,000	700,000
016102	- A09	Physical Assets		970,000	970,000	750,000
016102	- A092	Coputer Equipment		500,000	500,000	350,000
016102	- A096	Purchase of Plant & Machinery		400,000	400,000	300,000
016102	- A097	Purchase of Furniture & Fixture		70,000	70,000	100,000
016102	- A13	Repairs and Maintenance		2,020,000	2,020,000	1,875,000
016102	- A130	Transport		700,000	700,000	700,000
016102	- A131	Machinery and Equipment		200,000	200,000	200,000
016102	- A132	Furniture and Fixture		70,000	70,000	50,000
016102	- A133	Buildings and Strucutre		900,000	900,000	700,000
016102	- A137	Computer Equipment		100,000	100,000	125,000
016102	- A138	General		50,000	50,000	100,000
	Total-	Pakistan Museum of Natural History
		(PMNH) Islamabad		118,400,000	133,400,000	129,990,000

Page 1638

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID1702	PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD:
016102	- A01	Employees Related Expenses			68,000,000	68,000,000	73,900,000
016102	- A011	Pay	209	209	37,412,000	37,412,000	44,340,000
016102	- A011-1	Pay of Officers	(61)	(61)	(16,320,000)	(16,320,000)	(18,340,000)
016102	- A011-2	Pay of Other Staff	(148)	(148)	(21,092,000)	(21,092,000)	(26,000,000)
016102	- A012	Allowances			30,588,000	30,588,000	29,560,000
016102	- A012-1	Regular Allowances			(27,888,000)	(27,888,000)	(27,360,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(2,700,000)	(2,700,000)	(2,200,000)
016102	-A02	Project Pre- investment Analysis			5,000,000	16,000,000	16,000,000
016102	- A022	Research Surveys & Exploratory
		Operations			5,000,000	16,000,000	16,000,000
016102	-A03	Operating Expenses			25,254,000	25,254,000	20,030,000
016102	- A032	Communications			610,000	610,000	300,000
016102	- A033	Utilities			7,334,000	7,334,000	4,260,000
016102	- A034	Occupancy Costs			10,400,000	10,400,000	10,320,000
016102	- A038	Travel & Transportation			5,710,000	5,710,000	4,310,000
016102	- A039	General			1,200,000	1,200,000	840,000
016102	- A04	Employees Retirement Benefits			6,000,000	6,000,000	2,500,000
016102	- A041	Pension			6,000,000	6,000,000	2,500,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	150,000
016102	- A052	Grants-Domestic			1,000	1,000	150,000
016102	- A06	Transfers			20,000	20,000	20,000
016102	- A063	Entertainment & Gifts			20,000	20,000	20,000
016102	-A13	Repairs and Maintenance			1,225,000	1,225,000	920,000
016102	- A130	Transport			800,000	800,000	500,000
016102	- A131	Machinery and Equipment			200,000	200,000	200,000
016102	- A132	Furniture and Fixture			50,000	50,000	50,000
016102	- A133	Buildings and Structure			100,000	100,000	100,000
016102	- A137	Computer Equipment			55,000	55,000	55,000
016102	- A138	General			20,000	20,000	15,000
	Total-	Pakistan Council of Renewable
		Energy Technologies Islamabad.			105,500,000	116,500,000	113,520,000

Page 1639

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS AND TECHNOLOGY 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.-Contd.

ID1703	PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY ISLAMABAD :
016102	- A01	Employees Related Expenses			42,050,000	42,051,000	41,000,000
016102	- A011	Pay	77	77	24,842,000	24,842,000	22,000,000
016102	- A011-1	Pay of Officers	(35)	(35)	(16,912,000)	(16,912,000)	(15,726,000)
016102	- A011-2	Pay of Other Staff	(42)	(42)	(7,930,000)	(7,930,000)	(6,274,000)
016102	- A012	Allowances			17,208,000	17,209,000	19,000,000
016102	- A012-1	Regular Allowances			(14,708,000)	(14,709,000)	(16,200,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(2,500,000)	(2,500,000)	(2,800,000)
016102	-A02	Project Pre- investment Analysis			3,000,000	3,000,000	3,000,000
016102	- A022	Research Surveys & Exploratory Operations			3,000,000	3,000,000	3,000,000
016102	-A03	Operating Expenses			29,022,000	29,022,000	28,281,000
016102	- A032	Communications			1,400,000	1,400,000	1,470,000
016102	- A033	Utilities			1,111,000	1,111,000	910,000
016102	- A034	Occupancy Costs			8,590,000	8,590,000	8,500,000
016102	- A038	Travel & Transportation			1,840,000	1,840,000	1,770,000
016102	- A039	General			16,081,000	16,081,000	15,631,000
016102	- A04	Employees Retirement Benefits			8,727,000	8,727,000	8,019,000
016102	- A041	Pension			8,727,000	8,727,000	8,019,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	- A052	Grants-Domestic			1,000	1,000	1,000
016102	-A09	Physical Assets			400,000	400,000	500,000
016102	- A092	Computer Equipment			200,000	200,000	225,000
016102	- A096	Purchase of Plant & Machinery			150,000	150,000	200,000
016102	- A097	Purchase of Furniture & Fixture			50,000	50,000	75,000
016102	-A13	Repairs and Maintenance			1,300,000	1,300,000	1,600,000
016102	- A130	Transport			600,000	600,000	600,000
016102	- A131	Machinery and Equipment			150,000	150,000	150,000
016102	- A132	Furniture and Fixture			130,000	130,000	130,000
016102	- A133	Buildings and Structure			200,000	200,000	500,000
016102	- A137	Computer Equipment			150,000	150,000	150,000
016102	- A138	General			70,000	70,000	70,000
	Total-	Pakistan Council for Science and
		Technology Islamabad.			84,500,000	84,501,000	82,401,000

Page 1640

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD :

016102	- A01	Employees Related Expenses			1,975,682,000	2,096,682,000	2,044,000,000
016102	- A011	Pay	2997	2997	1,511,493,000	1,632,493,000	1,607,833,000
016102	- A011-1	Pay of Officers	(944)	(944)	(946,100,000)	(1,014,100,000)	(905,200,000)
016102	- A011-2	Pay of Other Staff	(2053)	(2053)	(565,393,000)	(618,393,000)	(702,633,000)
016102	- A012	Allowances			464,189,000	464,189,000	436,167,000
016102	- A012-1	Regular Allowances			(419,189,000)	(419,189,000)	(390,270,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(45,000,000)	(45,000,000)	(45,897,000)
016102	-A03	Operating Expenses			155,467,000	155,467,000	150,304,000
016102	- A032	Communications			18,300,000	18,300,000	21,304,000
016102	- A033	Utilities			59,000,000	59,000,000	59,500,000
016102	- A034	Occupancy Costs			50,000,000	50,000,000	40,000,000
016102	- A038	Travel & Transportation			18,000,000	18,000,000	18,000,000
016102	- A039	General			10,167,000	10,167,000	11,500,000
016102	- A04	Employees Retirement Benefits			74,000,000	74,000,000	72,000,000
016102	- A041	Pension			74,000,000	74,000,000	72,000,000
016102	- A06	Transfers			701,000	701,000	701,000
016102	- A063	Entertainment & Gift			701,000	701,000	701,000
016102	-A13	Repairs and Maintenance			8,150,000	8,150,000	8,150,000
016102	- A130	Transport			3,000,000	3,000,000	3,000,000
016102	- A131	Machinery and Equipment			500,000	500,000	500,000
016102	- A133	Buildings and Structure			2,000,000	2,000,000	2,000,000
016102	- A137	Computer Equipment			2,450,000	2,450,000	2,450,000
016102	- A138	General			200,000	200,000	200,000
	Total-	National University of Science a Technology Islamabad	nd		2,214,000,000	2,335,000,000	2,275,155,000

ID1705 NATIONAL INSTITUTE OF ELECTRONICS ISLAMABAD :

016102 - A01	Employees Related Expenses			85,050,000	85,050,000	80,000,000
016102 - A011	Pay	223	223	45,010,000	45,010,000	42,771,000
016102 - A011-1	Pay of Officers	(110)	(110)	(31,985,000)	(31,985,000)	(31,050,000)
016102 - A011-2	Pay of Other Staff	(113)	(113)	(13,025,000)	(13,025,000)	(11,721,000)
016102 - A012	Allowances			40,040,000	40,040,000	37,229,000
016102 - A012-1	Regular Allowances			(36,840,000)	(36,840,000)	(34,029,000)
016102 - A012-2	Other Allowances (Excluding T.A)			(3,200,000)	(3,200,000)	(3,200,000)

Page 1641

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES.-Co	Rs ntd.	Rs
016102	-A02	Project Pre- investment Analysis			14,000,000	14,000,000
016102	- A022	Research Surveys & Exploratory Operations			14,000,000	14,000,000
016102	-A03	Operating Expenses		19,335,000	19,335,000	20,574,000
016102	- A032	Communications		560,000	560,000	660,000
016102	- A033	Utilities		4,225,000	4,225,000	5,150,000
016102	- A034	Occupancy Costs		12,000,000	12,000,000	12,528,000
016102	- A038	Travel & Transportation		1,800,000	1,800,000	1,286,000
016102	- A039	General		750,000	750,000	950,000
016102	- A04	Employees Retirement Benefits		10,140,000	35,140,000	35,000,000
016102	- A041	Pension		10,140,000	35,140,000	35,000,000
016102	- A05	Grants, Subsidies and Write off Loans				1,000
016102	- A052	Grants-Domestic				1,000
016102	- A06	Transfers		75,000	75,000	75,000
016102	- A063	Entertainment & Gifts		75,000	75,000	75,000
016102	-A13	Repairs and Maintenance		700,000	700,000	700,000
016102	- A130	Transport		400,000	400,000	400,000
016102	- A131	Machinery and Equipment		150,000	150,000	150,000
016102	- A132	Furniture and Fixture		50,000	50,000	50,000
016102	- A133	Buildings and Structure		100,000	100,000	100,000
	Total-	National Institute of Electronics Islamabad.		115,300,000	154,300,000	150,350,000
ID6796	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY (CIIT), ISLAMABAD :
016102	-A03	Operating Expenses		100,000,000	100,000,000	97,500,000
016102	- A033	Utilities		50,000,000	50,000,000	50,000,000
016102	- A039	General		50,000,000	50,000,000	47,500,000
	Total-	Comsats Institute of Information Technology (CIIT), Islamabad.		100,000,000	100,000,000	97,500,000
ID8490	PAKIST ISLAMA	AN HALAL AUTHORITY (PHA) BAD :
016102	- A01	Employees Related Expenses			8,802,000	7,900,000
016102	- A011	Pay	100		4,812,000	4,900,000
016102	- A011-1	Pay of Officers	(32)		(2,793,000)	(2,900,000)
016102	- A011-2	Pay of Other Staff	(68)		(2,019,000)	(2,000,000)
016102	- A012	Allowances			3,990,000	3,000,000
016102	- A012-1	Regular Allowances			(3,834,000)	(2,914,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(156,000)	(86,000)

Page 1642

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
016102	-A03	Operating Expenses			7,340,000	7,351,000
016102	- A032	Communications			595,000	595,000
016102	- A033	Utilities			611,000	615,000
016102	- A034	Occupancy Costs			3,600,000	3,600,000
016102	- A038	Travel & Transportation			622,000	629,000
016102	- A039	General			1,912,000	1,912,000
016102	- A06	Transfers			41,000	41,000
016102	- A062	Technical Assistance			1,000	1,000
016102	- A063	Entertainment & Gift			40,000	40,000
016102	-A09	Physical Assets			18,700,000	18,700,000
016102	- A092	Computer Equipment			700,000	700,000
016102	- A095	Purchase of Transport			7,000,000	7,000,000
016102	- A096	Purchase of Plant & Machinery			1,000,000	1,000,000
016102	- A097	Purchase of Furniture & Fixture			10,000,000	10,000,000
016102	-A13	Repairs and Maintenance			117,000	118,000
016102	- A130	Transport			35,000	35,000
016102	- A131	Machinery and Equipment			51,000	52,000
016102	- A132	Furniture & Fixture			1,000	1,000
016102	- A133	Buildings and Structure			5,000	5,000
016102	- A137	Computer Equipment			15,000	15,000
016102	- A138	General			10,000	10,000
	Total-	Pakistan Halal Authority (PHA) Islamabad			35,000,000	34,110,000
	016102	Total-Contributions to Scientific Socities		3,085,000,000	3,392,001,000	3,305,276,000
	0161	Total-Basic Research		3,085,000,000	3,392,001,000	3,305,276,000
	016	Total-Basic Research		3,085,000,000	3,392,001,000	3,305,276,000
017	RESEA PUBLIC	RCH AND DEVELOPMENT GENERAL SERVICES:
0171	RESEA PUBLIC	RCH AND DEVELOPMENT GENERAL SERVICES:
017102	INDUSTRIAL RESEARCH DESIGN AND TESTING:
ID1689	NATIONAL PHYSICAL AND STANDARD LABORATORY ISLAMABAD:
017102	- A01	Employees Related Expenses		90,000,000	90,000,000	74,689,000
017102	- A011	Pay 207	207	54,770,000	54,770,000	48,000,000
017102	- A011-1	Pay of Officers (82)	(89)	(40,000,000)	(40,000,000)	(36,000,000)

Page 1643

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES.-Co	Rs ntd.	Rs
017102	- A011-2	Pay of Other Staff (125)	(118)	(14,770,000)	(14,770,000)	(12,000,000)
017102	-A012	Allowances		35,230,000	35,230,000	26,689,000
017102	-A012-1	Regular Allowances		(32,300,000)	(32,300,000)	(23,759,000)
017102	-A012-2	Other Allowances (Excluding T.A)		(2,930,000)	(2,930,000)	(2,930,000)
017102	-A02	Project Pre- investment Analysis			12,000,000	12,000,000
017102	- A022	Research Surveys & Exploratory Operations			12,000,000	12,000,000
017102	- A03	Operating Expenses		20,600,000	20,600,000	21,340,000
017102	- A032	Communications		540,000	540,000	320,000
017102	- A033	Utilities		3,140,000	3,140,000	2,850,000
017102	- A034	Occupancy Costs		15,750,000	15,750,000	17,000,000
017102	- A038	Travel & Transportation		850,000	850,000	850,000
017102	- A039	General		320,000	320,000	320,000
017102	- A04	Employees Retirement Benefits		35,000,000	50,000,000	60,000,000
017102	-A041	Pension		35,000,000	50,000,000	60,000,000
017102	- A05	Grants, Subsidies and Write off Loans				1,000
017102	- A052	Grants-Domestic				1,000
017102	- A06	Transfers		10,000,000	10,000,000	10,000,000
017102	-A062	Tchnical Assistance		10,000,000	10,000,000	10,000,000
017102	- A13	Repairs and Maintenance		400,000	400,000	300,000
017102	-A130	Transport		400,000	400,000	300,000
	Total-	National Physcial & Standard Laboratory, Islamabad		156,000,000	183,000,000	178,330,000
ID3601	PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR):
017102	- A01	Employees Related Expenses		1,157,000,000	1,157,001,000	1,127,000,000
017102	- A011	Pay 2604	2762	645,000,000	645,000,000	685,882,000
017102	- A011-1	Pay of Officers (895)	(1113)	(375,000,000)	(375,000,000)	(435,882,000)
017102	- A011-2	Pay of Other Staff (1709)	(1649)	(270,000,000)	(270,000,000)	(250,000,000)
017102	-A012	Allowances		512,000,000	512,001,000	441,118,000
017102	-A012-1	Regular Allowances		(479,540,000)	(479,541,000)	(413,818,000)
017102	-A012-2	Other Allowances (Excluding T.A)		(32,460,000)	(32,460,000)	(27,300,000)
017102	-A02	Project Pre- investment Analysis			23,000,000	23,000,000
017102	- A022	Research Surveys & Exploratory Operations			23,000,000	23,000,000
017102	- A03	Operating Expenses		87,099,000	87,099,000	85,010,000
017102	- A032	Communications		5,100,000	5,100,000	3,600,000
017102	- A033	Utilities		46,150,000	46,150,000	45,711,000
017102	- A034	Occupancy Costs		19,900,000	19,900,000	19,900,000

Page 1644

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
017102	- A038	Travel & Transportation	13,425,000	13,425,000	13,425,000
017102	- A039	General	2,524,000	2,524,000	2,374,000
017102	- A04	Employees Retirement Benefits	685,000,000	685,000,000	668,000,000
017102	-A041	Pension	685,000,000	685,000,000	668,000,000
017102	- A05	Grants, Subsidies and Write off Loans	4,800,000	23,800,000	22,000,000
017102	-A052	Grants- Domestic	4,800,000	23,800,000	22,000,000
017102	- A06	Transfers	5,750,000	5,750,000	5,750,000
017102	-A063	Entertainment and Gifts	750,000	750,000	750,000
017102	-A064	Other Transfer Payments	5,000,000	5,000,000	5,000,000
017102	-A13	Repairs and Maintenance	2,351,000	2,351,000	2,351,000
017102	- A130	Transport	1,300,000	1,300,000	1,300,000
017102	- A131	Machinery and Equipment	400,000	400,000	400,000
017102	- A132	Furniture and Fixture	1,000	1,000	1,000
017102	- A133	Buildings and Structure	400,000	400,000	400,000
017102	- A137	Computer Equipment	250,000	250,000	250,000
	Total-	Pakistan Council of Scientific & Industrial Research(PCSIR)	1,942,000,000	1,984,001,000	1,933,111,000
	017102	Total-Industrial Research, Design
		and Testing	2,098,000,000	2,167,001,000	2,111,441,000
	0171	Total- Research and Development General Public Services	2,098,000,000	2,167,001,000	2,111,441,000
	017	Total- Research and Development
		General Public Services	2,098,000,000	2,167,001,000	2,111,441,000
	01	Total-General Public Service	5,183,000,000	5,559,002,000	5,416,717,000
10	SOCIAL	PROTECTION :
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL AND DRAINAGE:

ID1686	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD:
107105	- A01	Employees Related Expenses			197,200,000	197,200,000	190,000,000
107105	-A011	Pay	502	502	107,480,000	107,480,000	115,000,000
107105	-A011-1	Pay of Officers	(149)	(149)	(55,180,000)	(55,180,000)	(60,000,000)
107105	-A011-2	Pay of Other Staff	(353)	(353)	(52,300,000)	(52,300,000)	(55,000,000)
107105	-A012	Allowances			89,720,000	89,720,000	75,000,000

Page 1645

NO. 096.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTA	N REVENUES.-Concld
107105	-A012-1	Regular Allowances	(87,520,000)	(87,520,000)	(72,800,000)
107105	-A012-2	Other Allowances (Excluding T.A)	(2,200,000)	(2,200,000)	(2,200,000)
107105	- A02	Project Pre- investment Analysis	2,000,000	16,000,000	16,000,000
107105	-A022	Research Surveys & Exploratory Operations	2,000,000	16,000,000	16,000,000
107105	- A03	Operating Expenses	25,304,000	25,304,000	24,500,000
107105	-A032	Communications	1,380,000	1,380,000	1,580,000
107105	-A033	Utilities	3,880,000	3,880,000	3,900,000
107105	-A034	Occupancy Costs	16,200,000	16,200,000	15,000,000
107105	-A038	Travel & Transportation	1,850,000	1,850,000	2,050,000
107105	-A039	General	1,994,000	1,994,000	1,970,000
107105	- A04	Employees Retirement Benefits	54,000,000	71,000,000	73,624,000
107105	-A041	Pension	54,000,000	71,000,000	73,624,000
107105	- A05	Grants, Subsidies and Write off Loans	1,000	3,001,000	1,000
107105	-A052	Grants- Domestic	1,000	3,001,000	1,000
107105	- A06	Transfers	370,000	370,000	700,000
107105	-A063	Entertainment and Gifts	50,000	50,000	50,000
107105	-A064	Other Transfer Payments	320,000	320,000	650,000
107105	- A13	Repairs and Maintenance	1,125,000	1,125,000	1,175,000
107105	-A130	Transport	1,000,000	1,000,000	1,000,000
107105	-A131	Machinery and Equipment	70,000	70,000	75,000
107105	-A132	Furniture and Fixture	30,000	30,000	50,000
107105	-A137	Computer Equipment	25,000	25,000	50,000
	Total-	Pakistan Council of Research in Water Resources Islamabad.	280,000,000	314,000,000	306,000,000
	107105	Total-Flood Control and Drainage	280,000,000	314,000,000	306,000,000
	1071	Total- Administration	280,000,000	314,000,000	306,000,000
	107	Total- Administration	280,000,000	314,000,000	306,000,000
	10	Total-Social Protection	280,000,000	314,000,000	306,000,000
		Total-Accountant General Pakistan
		Revenues	5,463,000,000	5,873,002,000	5,722,717,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE KARACHI. 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:

KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY

KARACHI :

016102 - A01	Employees Related Expenses			70,433,000	70,433,000	68,921,000
016102 -A011	Pay	141	141	39,000,000	39,000,000	40,380,000
016102 -A011-1	Pay of Officers	(60)	(60)	(28,000,000)	(28,000,000)	(28,000,000)
016102 -A011-2	Pay of Other Staff	(81)	(81)	(11,000,000)	(11,000,000)	(12,380,000)

Page 1646

NO. 096	.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB OFFICE K	Rs ARACHI . -Contd.	Rs
016102	-A012	Allowances	31,433,000	31,433,000	28,541,000
016102	-A012-1	Regular Allowances	(29,283,000)	(29,283,000)	(26,241,000)
016102	-A012-2	Other Allowances (Excluding T.A)	(2,150,000)	(2,150,000)	(2,300,000)
016102	- A02	Project Pre- investment Analysis	5,000,000	30,000,000	30,000,000
016102	-A022	Research Surveys & Exploratory
		Operations	5,000,000	30,000,000	30,000,000
016102	- A03	Operating Expenses	23,030,000	23,030,000	22,201,000
016102	-A031	Fees	10,000	10,000	10,000
016102	-A032	Communications	655,000	655,000	601,000
016102	-A033	Utilities	3,030,000	3,030,000	3,230,000
016102	-A034	Occupancy Costs	10,050,000	10,050,000	11,015,000
016102	-A038	Travel & Transportation	3,700,000	3,700,000	3,150,000
016102	-A039	General	5,585,000	5,585,000	4,195,000
016102	- A04	Employees Retirement Benefits	12,700,000	12,700,000	11,700,000
016102	-A041	Pension	12,700,000	12,700,000	11,700,000
016102	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102	-A052	Grants- Domestic	1,000	1,000	1,000
016102	- A06	Transfers	200,000	200,000	300,000
016102	-A063	Entertainment and Gifts	200,000	200,000	300,000
016102	-A09	Physical Assets			201,000
016102	- A095	Purchase of Transport			1,000
016102	- A097	Purchase of Furniture & Fixture			200,000
016102	- A13	Repairs and Maintenance	2,200,000	2,200,000	1,700,000
016102	-A130	Transport	700,000	700,000	700,000
016102	-A131	Machinery and Equipment	300,000	300,000	300,000
016102	-A132	Furniture and Fixture	200,000	200,000	200,000
016102	-A133	Buildings and Structure	1,000,000	1,000,000	500,000
	Total-	National Institute of Oceanography Karachi	113,564,000	138,564,000	135,024,000
	016102	Total-Contributions to Scientific Societies	113,564,000	138,564,000	135,024,000
	0161	Total-Basic Research	113,564,000	138,564,000	135,024,000
	016	Total-Basic Research	113,564,000	138,564,000	135,024,000
	01	Total-General Public Service	113,564,000	138,564,000	135,024,000
04	ECONOMIC AFFAIRS:
044	MINING	AND MANUFACTURING:
0441	MANUFACTURING:
044120	OTHERS	:
KA0288	COUNCIL FOR WORKS AND HOUSING
	RESEARCH KARACHI :
044120	- A01	Employees Related Expenses	38,471,000	38,471,000	37,471,000

Page 1647

NO. 096	.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION			DEMAND	S FOR GRANTS
		2016-17 20 No. of Po	17-18 sts	2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
				Estimate	Estimate	Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB OFFICE K	Rs ARACHI . -Concld.	Rs
044120	-A011	Pay 144	144	23,300,000	23,300,000	20,000,000
044120	-A011-1	Pay of Officers (45)	(45)	(10,500,000)	(10,500,000)	(10,000,000)
044120	-A011-2	Pay of Other Staff (99)	(99)	(12,800,000)	(12,800,000)	(10,000,000)
044120	-A012	Allowances		15,171,000	15,171,000	17,471,000
044120	-A012-1	Regular Allowances		(14,520,000)	(14,520,000)	(16,821,000)
044120	-A012-2	Other Allowances (Excluding T.A)		(651,000)	(651,000)	(650,000)
044120	- A02	Project Pre- investment Analysis		1,000	1,000
044120	-A022	Research Surveys & Exploratory Operations		1,000	1,000
044120	- A03	Operating Expenses		12,026,000	12,026,000	11,714,000
044120	- A032	Communications		260,000	260,000	249,000
044120	- A033	Utilities		1,700,000	1,700,000	1,600,000
044120	- A034	Occupancy Costs		8,010,000	8,010,000	8,010,000
044120	- A038	Travel & Transportation		1,645,000	1,645,000	1,470,000
044120	- A039	General		411,000	411,000	385,000
044120	- A04	Employees Retirement Benefits		17,900,000	17,900,000	17,629,000
044120	-A041	Pension		17,900,000	17,900,000	17,629,000
044120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
044120	-A052	Grants- Domestic		1,000	1,000	1,000
044120	- A06	Transfers		30,000	30,000	30,000
044120	-A063	Entertainment and Gifts		30,000	30,000	30,000
044120	- A13	Repairs and Maintenance		1,371,000	1,371,000	1,155,000
044120	-A130	Transport		500,000	500,000	500,000
044120	-A131	Machinery and Equipment		100,000	100,000	100,000
044120	-A132	Furniture and Fixture		25,000	25,000	25,000
044120	-A133	Buildings and Structure		496,000	496,000	300,000
044120	-A137	Computer Equipment		150,000	150,000	150,000
044120	-A138	General		100,000	100,000	80,000
	Total-	Council for Works and Housing Research Karachi.		69,800,000	69,800,000	68,000,000
	044120	Total-Others		69,800,000	69,800,000	68,000,000
	0441	Total-Manufacturing		69,800,000	69,800,000	68,000,000
	044	Total-Mining and Manufacturing		69,800,000	69,800,000	68,000,000
	04	Total-Economic Affairs		69,800,000	69,800,000	68,000,000
		Total-Accountant General Pakistan
		Revenues, Sub Office Karachi		183,364,000	208,364,000	203,024,000
		TOTAL-DEMAND		5,646,364,000	6,081,366,000	5,925,741,000

97.-STATES AND FRONTIER RD

Page 1648

SECTION XXX

MINISTRY OF STATES AND FRONTIER REGIONS -----------2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account

97	States and Frontier Regions Division		110,877
98	Frontier Regions		9,108,131
99	Federally Administered Tribal Areas		21,859,284
100	Maintenance Allowances to Ex-Rulers		2,651
101	Afghan Refugees		507,546
		Total :	31,588,489

Page 1649

NO. 097.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 097

(FC21S21)

STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION. Voted Rs 110,877,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION General Public Services Not Elsewhere Defined	100,462,000	113,964,000	110,877,000
	Total	100,462,000	113,964,000	110,877,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,283,000	75,213,000	82,573,000
A011	Pay	37,724,000	37,724,000	43,044,000
A011-1	Pay of Officers	(17,731,000)	(17,731,000)	(20,801,000)
A011-2	Pay of Other Staff	(19,993,000)	(19,993,000)	(22,243,000)
A012	Allowances	37,559,000	37,489,000	39,529,000
A012-1	Regular Allowances	(32,799,000)	(32,799,000)	(33,639,000)
A012-2	Other Allowances (Excluding T. A)	(4,760,000)	(4,690,000)	(5,890,000)
A03	Operating Expenses	17,149,000	26,331,000	19,890,000
A04	Employees Retirement Benefits	3,539,000	3,639,000	3,600,000
A05	Grants, Subsidies and Write off Loans	600,000	2,600,000	600,000
A06	Transfers	1,100,000	1,600,000	1,264,000
A09	Physical Assets	1,541,000	3,331,000	1,300,000
A13	Repairs and Maintenance	1,250,000	1,250,000	1,650,000
	Total	100,462,000	113,964,000	110,877,000

Page 1650

NO. 097.- FC21S21 STATES AND FRONTIER REGIONS DIVISION III-DETAILS are as follows:

DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS: ID2137 STATES AND FRONTIER REGIONS DIVISION (MAIN SECRETARIAT):

019120	- A01	Employees Related Expenses			75,283,000	75,213,000	82,573,000
019120	- A011	Pay	143	144	37,724,000	37,724,000	43,044,000
019120	- A011-1	Pay of Officers	(41)	(42)	(17,731,000)	(17,731,000)	(20,801,000)
019120	- A011-2	Pay of Other Staff	(102)	(102)	(19,993,000)	(19,993,000)	(22,243,000)
019120	- A012	Allowances			37,559,000	37,489,000	39,529,000
019120	- A012-1	Regular Allowances			(32,799,000)	(32,799,000)	(33,639,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(4,760,000)	(4,690,000)	(5,890,000)
019120	- A03	Operating Expenses			17,149,000	26,331,000	19,890,000
019120	- A032	Communications			3,690,000	2,850,000	3,860,000
019120	- A034	Occupancy Costs			5,000,000	4,991,000	5,999,000
019120	- A036	Motor Vehicles				21,000	1,000
019120	- A038	Travel & Transportation			5,109,000	7,937,000	6,050,000
019120	- A039	General			3,350,000	10,532,000	3,980,000
019120	- A04	Employee's Retirement Benefits			3,539,000	3,639,000	3,600,000
019120	- A041	Pension			3,539,000	3,639,000	3,600,000
019120	- A05	Grants, Subsidies and Write off Loans			600,000	2,600,000	600,000
019120	- A052	Grants-Domestic			600,000	2,600,000	600,000
019120	- A06	Transfers			1,100,000	1,600,000	1,264,000
019120	- A063	Entertainment & Gifts			1,100,000	1,600,000	1,264,000
019120	- A09	Physical Assets			1,541,000	3,331,000	1,300,000
019120	- A092	Computer Equipment			150,000	650,000	400,000
019120	- A095	Purchase of Transport			950,000
019120	- A096	Purchase of Plant & Machinery			300,000	420,000	700,000
019120	- A097	Purchase of Furniture & Fixture			141,000	2,261,000	200,000
019120	- A13	Repairs and Maintenance			1,250,000	1,250,000	1,650,000
019120	- A130	Transport			400,000	400,000	500,000
019120	- A131	Machinery and Equipment			300,000	300,000	450,000

Page 1651

NO. 097.	- FC21S21	STATES AND FRONTIER REGIONS DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Concld.
019120	- A132	Furniture and Fixtures	250,000	250,000	300,000
019120	- A137	Computer Equipment	300,000	300,000	400,000
	Total-	States and Frontier Regions Division (Main Secretariat)	100,462,000	113,964,000	110,877,000
	019120	Total-Others	100,462,000	113,964,000	110,877,000
	0191	Total-General Public Service not
		Elsewhere Defined	100,462,000	113,964,000	110,877,000
	019	Total-General Public Service not
		Elsewhere Defined	100,462,000	113,964,000	110,877,000
	01	Total-General Public Service	100,462,000	113,964,000	110,877,000
	Total-	Accountant General Pakistan
		Revenues	100,462,000	113,964,000	110,877,000
		TOTAL-DEMAND	100,462,000	113,964,000	110,877,000

98.- FRONTIER REGION

Page 1652

NO. 098.-FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 098

(FC21F13)

FRONTIER REGIONS

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

Voted Rs 9,108,131,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	8,409,201,000	8,538,795,000	9,108,131,000
	Total	8,409,201,000	8,538,795,000	9,108,131,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,942,150,000	7,954,917,000	8,354,416,000
A011	Pay	4,506,218,000	4,484,867,000	5,222,372,000
A011-1	Pay of Officers	(9,985,000)	(10,211,000)	(13,731,000)
A011-2	Pay of Other Staff	(4,496,233,000)	(4,474,656,000)	(5,208,641,000)
A012	Allowances	3,435,932,000	3,470,050,000	3,132,044,000
A012-1	Regular Allowances	(3,382,135,000)	(3,416,253,000)	(3,092,589,000)
A012-2	Other Allowances (Excluding T. A)	(53,797,000)	(53,797,000)	(39,455,000)
A03	Operating Expenses	190,983,000	315,310,000	558,515,000
A06	Transfers	246,646,000	193,157,000	163,842,000
A09	Physical Assets	6,157,000	14,677,000	8,801,000
A13	Repairs and Maintenance	23,265,000	60,734,000	22,557,000
	Total	8,409,201,000	8,538,795,000	9,108,131,000
	The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
	03 Public Order and Safety Affairs	- 19,000	- 19,000	- 19,000
	Total- Recoveries	- 19,000	- 19,000	- 19,000

Page 1653

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS III.- DETAILS are as follows:- No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032106	FRONTIER WATCH AND WARD:

ID8493 FRONTIER REGIONS LEVIES ISLAMABAD :

032106 -	A03	Operating Expenses	413,519,000
032106 -	A039	General	413,519,000
032106 -	A09	Physical Assets	1,000,000
032106 -	A097	Purchase of Furniture & Fixture	1,000,000
032106 -	A13	Repairs and Maintenance	1,000,000
032106 -	A132	Furniture and Fixture	1,000,000
	Total-	Frontier Regions Levies Islamabad	415,519,000
	032106	Total-Frontier Watch and Ward	415,519,000
	0321	Total-Police	415,519,000
	032	Total-Police	415,519,000
	03	Total-Public Order and Safety Affairs	415,519,000
	Total-	Accountant General Pakistan Revenues	415,519,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD:

BJ0001 BAJOUR LEVIES:

032106 -	A01	Employees Related Expenses			469,980,000	463,980,000	513,329,000
032106 -	A011	Pay	2753	2753	255,360,000	249,360,000	287,940,000
032106 -	A011-1	Pay of Officers	(1)	(20)	(750,000)	(750,000)	(770,000)
032106 -	A011-2	Pay of Other Staff	(2752)	(2733)	(254,610,000)	(248,610,000)	(287,170,000)
032106 -	A012	Allowances			214,620,000	214,620,000	225,389,000
032106 -	A012-1	Regular Allowances			(213,420,000)	(213,420,000)	(223,679,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(1,200,000)	(1,200,000)	(1,710,000)
032106 -	A03	Operating Expenses			6,570,000	7,570,000	2,170,000
032106 -	A032	Communications			130,000	130,000	170,000
032106 -	A033	Utilities			944,000	1,100,000	200,000

Page 1654

NO. 098.-	FC21F13	FRONTIER REGIONS No. of P 2016-17 - 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs
032106 -	A038	Travel & Transportation		3,055,000	3,300,000	1,500,000
032106 -	A039	General		2,441,000	3,040,000	300,000
032106 -	A06	Transfers		5,000,000	10,000,000	6,500,000
032106 -	A064	Other Transfer Payments		5,000,000	10,000,000	6,500,000
032106 -	A09	Physical Assets		200,000	200,000	18,000
032106 -	A095	Purchase of Transport				6,000
032106 -	A096	Purchase of Plant & Machinery		100,000	100,000	6,000
032106 -	A097	Purchase of Furniture & Fixture		100,000	100,000	6,000
032106 -	A13	Repairs and Maintenance		250,000	250,000	305,000
032106 -	A130	Transport		100,000	100,000	101,000
032106 -	A131	Machinery and Equipment		50,000	50,000	101,000
032106 -	A132	Furniture and Fixture		100,000	100,000	101,000
032106 -	A133	Building and Structure				2,000
	Total-	Bajour Levies		482,000,000	482,000,000	522,322,000
BU0091	BANNU	LEVIES:
032106 -	A01	Employees Related Expenses		187,080,000	186,180,000	166,954,000
032106 -	A011	Pay 1054	1054	102,598,000	101,698,000	124,753,000
032106 -	A011-1	Pay of Officers (1)	(1)	(100,000)	(100,000)	(100,000)
032106 -	A011-2	Pay of Other Staff (1053)	(1053)	(102,498,000)	(101,598,000)	(124,653,000)
032106 -	A012	Allowances		84,482,000	84,482,000	42,201,000
032106 -	A012-1	Regular Allowances		(84,062,000)	(84,062,000)	(40,176,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(420,000)	(420,000)	(2,025,000)
032106 -	A03	Operating Expenses		2,739,000	2,913,000	13,530,000
032106 -	A032	Communications		300,000	300,000	650,000
032106 -	A033	Utilities		360,000	360,000	950,000
032106 -	A038	Travel & Transportation		700,000	700,000	1,300,000
032106 -	A039	General		1,379,000	1,553,000	10,630,000
032106 -	A06	Transfers		150,000	550,000	5,000,000
032106 -	A064	Other Transfer Payments		150,000	550,000	5,000,000
032106 -	A09	Physical Assets		100,000	600,000	650,000
032106 -	A095	Purchase of Transport				5,000
032106 -	A096	Purchase of Plant & Machinery		100,000	600,000	350,000
032106 -	A097	Purchase of Furniture & Fixture				295,000
032106 -	A13	Repairs and Maintenance		931,000	757,000	1,550,000
032106 -	A130	Transport		780,000	606,000	800,000
032106 -	A131	Machinery and Equipment		96,000	86,000	550,000
032106 -	A132	Furniture and Fixture		55,000	65,000	200,000
	Total-	Bannu Levies		191,000,000	191,000,000	187,684,000

Page 1655

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 - 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
CL0010	NOTAB	LES OF CHITRAL:
032106 -	A03	Operating Expenses		19,000	19,000	19,000
032106 -	A039	General		19,000	19,000	19,000
	Total-	Notables of Chitral		19,000	19,000	19,000
CL0034	CHITRAL LEVIES
032106 -	A01	Employees Related Expenses		138,172,000	124,672,000	145,662,000
032106 -	A011	Pay 494	494	69,989,000	56,489,000	73,739,000
032106 -	A011-1	Pay of Officers (1)	(4)	(300,000)	(300,000)	(1,584,000)
032106 -	A011-2	Pay of Other Staff (493)	(490)	(69,689,000)	(56,189,000)	(72,155,000)
032106 -	A012	Allowances		68,183,000	68,183,000	71,923,000
032106 -	A012-1	Regular Allowances		(63,208,000)	(63,208,000)	(67,308,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(4,975,000)	(4,975,000)	(4,615,000)
032106 -	A03	Operating Expenses		5,360,000	13,360,000	2,710,000
032106 -	A032	Communications		160,000	160,000	160,000
032106 -	A033	Utilities		1,510,000	1,510,000	110,000
032106 -	A034	Occupancy Costs		150,000	150,000	150,000
032106 -	A036	Motor Vehicles		70,000	70,000	30,000
032106 -	A038	Travel & Transportation		1,300,000	3,600,000	1,600,000
032106 -	A039	General		2,170,000	7,870,000	660,000
032106 -	A06	Transfers		100,000	100,000	50,000
032106 -	A063	Entertainment & Gifts		50,000	50,000	50,000
032106 -	A064	Other Transfer Payments		50,000	50,000
032106 -	A09	Physical Assets		5,000	5,000	15,000
032106 -	A095	Purchase of Transport		1,000	1,000	5,000
032106 -	A096	Purchase of Plant & Machinery		1,000	1,000	5,000
032106 -	A097	Purchase of Furniture & Fixture		1,000	1,000	5,000
032106 -	A098	Purchase of Other Assets		2,000	2,000
032106 -	A13	Repairs and Maintenance		5,363,000	10,863,000	4,510,000
032106 -	A130	Transport		500,000	800,000	1,000,000
032106 -	A131	Machinery and Equipment		200,000	200,000	200,000
032106 -	A132	Furniture and Fixture		100,000	100,000	100,000
032106 -	A133	Builddings and Structure		4,553,000	9,753,000	3,200,000
032106 -	A137	Computer Equipment		10,000	10,000	10,000
	Total-	Chitral Levies		149,000,000	149,000,000	152,947,000

Page 1656

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

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

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

DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES):

032106 -	A01	Employees Related Expenses			96,850,000	90,216,000	141,890,000
032106 -	A011	Pay	709	709	66,475,000	59,841,000	104,715,000
032106 -	A011-1	Pay of Officers	(1)	(1)	(261,000)	(261,000)	(691,000)
032106 -	A011-2	Pay of Other Staff	(708)	(708)	(66,214,000)	(59,580,000)	(104,024,000)
032106 -	A012	Allowances			30,375,000	30,375,000	37,175,000
032106 -	A012-1	Regular Allowances			(26,475,000)	(26,475,000)	(35,375,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(3,900,000)	(3,900,000)	(1,800,000)
032106 -	A03	Operating Expenses			6,650,000	6,650,000	2,160,000
032106 -	A032	Communications			40,000	40,000	40,000
032106 -	A033	Utilities			2,500,000	2,500,000	800,000
032106 -	A034	Occupancy Costs			200,000	200,000
032106 -	A038	Travel & Transportation			1,100,000	1,100,000	1,000,000
032106 -	A039	General			2,810,000	2,810,000	320,000
032106 -	A06	Transfers			1,000,000	4,650,000	450,000
032106 -	A063	Entertainment & Gifts			500,000	50,000	50,000
032106 -	A064	Other Transfer Payments			500,000	4,600,000	400,000
032106 -	A09	Physical Assets			500,000	2,214,000	520,000
032106 -	A096	Purchase of Plant & Machinery			500,000	2,164,000	500,000
032106 -	A097	Purchase of Furniture & Fixture				50,000	20,000
032106 -	A13	Repairs and Maintenance			1,000,000	2,270,000	270,000
032106 -	A130	Transport			200,000	200,000	200,000
032106 -	A131	Machinery and Equipment			50,000	50,000	50,000
032106 -	A132	Furniture and Fixture			20,000	20,000	20,000
032106 -	A133	Buildings and Structure			730,000	2,000,000
	Total-	District Co-ordination Office (Dir Levies)			106,000,000	106,000,000	145,290,000

DI0009	ASSIST D. I. K	ANT POLITICAL AGENT (FR) HAN
032106 -	A01	Employees Related Expenses		76,160,000	76,160,000	79,594,000
032106 -	A011	Pay 580	580	40,003,000	40,003,000	43,323,000
032106- -	A011-1	Pay of Officers (1)	(1)	(3,000)	(3,000)	(3,000)
032106- -	A011-2	Pay of Other Staff (579)	(579)	(40,000,000)	(40,000,000)	(43,320,000)
032106- -	A012	Allowances		36,157,000	36,157,000	36,271,000
032106- -	A012-1	Regular Allowances		(35,995,000)	(35,995,000)	(36,111,000)
032106- -	A012-2	Other Allowances (Excluding T. A)		(162,000)	(162,000)	(160,000)
032106 -	A03	Operating Expenses		3,530,000	3,530,000	1,750,000
032106 -	A032	Communications		20,000	20,000	20,000

Page 1657

NO. 098.-	FC21F13	FRONTIER REGIONS 2016-17 - 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106-	A033	Utilities		60,000	60,000	60,000
032106 -	A038	Travel & Transportation		1,220,000	1,220,000	1,400,000
032106- -	A039	General		2,230,000	2,230,000	270,000
032106 -	A06	Transfers		600,000	600,000	550,000
032106 -	A063	Entertainment & Gifts				50,000
032106 -	A064	Other Transfer Payments		600,000	600,000	500,000
032106 -	A09	Physical Assets		260,000	260,000	250,000
032106 -	A096	Purchase of Plant & Machinery		160,000	160,000	150,000
032106 -	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
032106--	A13	Repairs and Maintenance		450,000	450,000	300,000
032106 -	A130	Transport		300,000	300,000	200,000
032106 -	A131	Machinery and Equipment		75,000	75,000	50,000
032106 -	A132	Furniture and Fixture		75,000	75,000	50,000
	Total-	Assistant Political Agent (FR) D.I.Khan.		81,000,000	81,000,000	82,444,000
DP0021	FEDERAL LEVIES, DIR UPPER :
032106 -	A01	Employees Related Expenses		194,523,000	193,023,000	172,033,000
032106 -	A011	Pay 1038	1038	96,723,000	95,223,000	112,050,000
032106- -	A011-1	Pay of Officers (1)	(1)	(223,000)	(223,000)	(223,000)
032106--	A011-2	Pay of Other Staff (1037)	(1037)	(96,500,000)	(95,000,000)	(111,827,000)
032106--	A012	Allowances		97,800,000	97,800,000	59,983,000
032106--	A012-1	Regular Allowances		(94,000,000)	(94,000,000)	(57,083,000)
032106--	A012-2	Other Allowances (Excluding T. A)		(3,800,000)	(3,800,000)	(2,900,000)
032106 -	A03	Operating Expenses		7,270,000	7,270,000	4,280,000
032106 -	A032	Communications		220,000	220,000	230,000
032106--	A033	Utilities		1,800,000	1,800,000	1,000,000
032106 -	A038	Travel & Transportation		2,000,000	2,000,000	1,800,000
032106--	A039	General		3,250,000	3,250,000	1,250,000
032106 -	A06	Transfers		500,000	2,000,000	600,000
032106 -	A063	Entertainment & Gifts				100,000
032106 -	A064	Other Transfer Payments		500,000	2,000,000	500,000
032106 -	A09	Physical Assets		151,000	151,000	350,000
032106 -	A095	Purchase of Transport				200,000
032106 -	A096	Purchase of Plant & Machinery		51,000	51,000	50,000
032106 -	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
032106 -	A13	Repairs and Maintenance		300,000	300,000	200,000
032106 -	A130	Transport		300,000	300,000	200,000
	Total-	Federal Levies, Dir Upper		202,744,000	202,744,000	177,463,000

Page 1658

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

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

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

HG0029 FEDERAL LEVIES, HANGU :

032106 -	A01	Employees Related Expenses			66,937,000	55,037,000	60,266,000
032106 -	A011	Pay	241	241	41,124,000	29,224,000	35,986,000
032106- -	A011-1	Pay of Officers	(1)	(1)	(224,000)	(224,000)	(244,000)
032106- -	A011-2	Pay of Other Staff	(240)	(240)	(40,900,000)	(29,000,000)	(35,742,000)
032106- -	A012	Allowances			25,813,000	25,813,000	24,280,000
032106- -	A012-1	Regular Allowances			(25,263,000)	(25,263,000)	(23,430,000)
032106- -	A012-2	Other Allowances (Excluding T. A	)		(550,000)	(550,000)	(850,000)
032106 -	A03	Operating Expenses			5,362,000	10,362,000	13,390,000
032106 -	A032	Communications			60,000	130,000	150,000
032106-	A033	Utilities			1,170,000	3,700,000	800,000
032106 -	A038	Travel & Transportation			1,600,000	2,000,000	1,700,000
032106- -	A039	General			2,532,000	4,532,000	10,740,000
032106 -	A06	Transfers			501,000	501,000	600,000
032106 -	A063	Entertainment and Gifts			1,000	1,000	100,000
032106 -	A064	Other Transfer Payments			500,000	500,000	500,000
032106 -	A09	Physical Assets			200,000	4,000,000	500,000
032106 -	A095	Purchase of Transport			100,000	3,000,000
032106 -	A096	Purchase of Plant & Machinery			50,000	500,000
032106 -	A097	Purchase of Furniture & Fixture			50,000	500,000	500,000
032106 -	A13	Repairs and Maintenance			1,000,000	4,100,000	800,000
032106 -	A130	Transport			50,000	500,000	500,000
032106 -	A131	Machinery and Equipment			200,000	300,000	200,000
032106 -	A132	Furniture and Fixture			50,000	200,000	100,000
032106 -	A133	Building and Structure			700,000	3,100,000
	Total-	Federal Levies, Hangu			74,000,000	74,000,000	75,556,000

KH0028	KHYBER LEVIES (PA KHYBER AGENCY)
032106- -	A01	Employees Related Expenses			710,874,000	707,294,000	773,949,000
032106--	A011	Pay	3734	3734	424,951,000	420,371,000	604,494,000
032106--	A011-1	Pay of Officers	(2)	(2)	(371,000)	(371,000)	(371,000)
032106--	A011-2	Pay of Other Staff	(3732)	(3732)	(424,580,000)	(420,000,000)	(604,123,000)
032106--	A012	Allowances			285,923,000	286,923,000	169,455,000
032106--	A012-1	Regular Allowances			(284,573,000)	(285,573,000)	(168,055,000)
032106--	A012-2	Other Allowances (Excluding T. A	)		(1,350,000)	(1,350,000)	(1,400,000)
032106- -	A03	Operating Expenses			8,270,000	11,850,000	5,970,000
032106 -	A032	Communications			190,000	240,000	270,000
032106--	A033	Utilities			630,000	1,300,000	1,750,000
032106--	A038	Travel & Transportation			2,900,000	4,400,000	3,100,000
032106--	A039	General			4,550,000	5,910,000	850,000

Page 1659

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 - 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 -	A06	Transfers		202,000	202,000	101,000
032106 -	A063	Entertainment and Gifts		2,000	2,000	1,000
032106 -	A064	Other Transfer Payments		200,000	200,000	100,000
032106- -	A09	Physical Assets		304,000	304,000	320,000
032106--	A095	Purchase of Transport		102,000	102,000	10,000
032106--	A096	Purchase of Plant & Machinery		101,000	101,000	205,000
032106--	A097	Purchase of Furniture & Fixture		101,000	101,000	105,000
032106- -	A13	Repairs and Maintenance		350,000	350,000	350,000
032106--	A130	Transport		250,000	250,000	250,000
032106--	A131	Machinery and Equipment		50,000	50,000	50,000
032106--	A132	Furniture and Fixture		50,000	50,000	50,000
	Total-	Khyber Levies (PA Khyber Agency)		720,000,000	720,000,000	780,690,000
KK0026	FEDERAL LEVIES, KARAK :
032106 -	A01	Employees Related Expenses		55,789,000	55,789,000	55,137,000
032106 -	A011	Pay 240	240	31,141,000	31,141,000	36,287,000
032106-	A011-2	Pay of Other Staff (240)	(240)	(31,141,000)	(31,141,000)	(36,287,000)
032106-	A012	Allowances		24,648,000	24,648,000	18,850,000
032106-	A012-1	Regular Allowances		(23,498,000)	(23,498,000)	(17,600,000)
032106-	A012-2	Other Allowances (Excluding T. A)		(1,150,000)	(1,150,000)	(1,250,000)
032106 -	A03	Operating Expenses		5,211,000	5,211,000	2,550,000
032106 -	A032	Communications		200,000	200,000	200,000
032106-	A033	Utilities		300,000	300,000	300,000
032106 -	A038	Travel & Transportation		1,700,000	1,700,000	1,500,000
032106-	A039	General		3,011,000	3,011,000	550,000
032106 -	A06	Transfers		200,000	200,000	200,000
032106 -	A063	Entertainment and Gifts		100,000	100,000	100,000
032106 -	A064	Other Transfer Payments		100,000	100,000	100,000
032106 -	A09	Physical Assets		400,000	400,000	300,000
032106 -	A095	Purchase of Transport		200,000	200,000	100,000
032106--	A096	Purchase of Plant & Machinery		100,000	100,000	100,000
032106--	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
032106 -	A13	Repairs and Maintenance		400,000	400,000	300,000
032106 -	A130	Transport		200,000	200,000	200,000
032106 -	A131	Machinery and Equipment		200,000	200,000	100,000
	Total-	Federal Levies, Karak		62,000,000	62,000,000	58,487,000

Page 1660

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

KM0002 POLITICAL AGENT KURRAM LEVIES & KHASSADAR

032106 -	A01	Employees Related Expenses			660,200,000	639,700,000	662,189,000
032106 -	A011	Pay	2741	2741	334,116,000	303,116,000	363,318,000
032106--	A011-1	Pay of Officers	(1)	(1)	(116,000)	(116,000)	(116,000)
032106 -	A011-2	Pay of Other Staff	(2740)	(2740)	(334,000,000)	(303,000,000)	(363,202,000)
032106 -	A012	Allowances			326,084,000	336,584,000	298,871,000
032106 -	A012-1	Regular Allowances			(320,084,000)	(330,584,000)	(297,871,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(6,000,000)	(6,000,000)	(1,000,000)
032106 -	A03	Operating Expenses			10,500,000	31,500,000	2,320,000
032106 -	A032	Communications			700,000	700,000	420,000
032106 -	A033	Utilities			2,400,000	11,000,000	500,000
032106 -	A038	Travel & Transportation			170,000	900,000	900,000
032106 -	A039	General			7,230,000	18,900,000	500,000
032106 -	A06	Transfers			1,000,000	500,000	6,000,000
032106 -	A063	Entertainment and Gifts			500,000	500,000	3,000,000
032106 -	A064	Other Transfer Payments			500,000		3,000,000
032106 -	A13	Repairs and Maintenance			300,000	300,000	300,000
032106 -	A131	Machinery and Equipment			150,000	150,000	150,000
032106 -	A132	Furniture and Fixture			150,000	150,000	150,000
	Total-	Political Agent Kurram Levies & Khassadar			672,000,000	672,000,000	670,809,000

KT0005 DISTRICT CO-ORDINATION OFFICE, KOHAT: (KOHAT LEVIES)

032106 - A01	Employees Related Expenses			184,631,000	183,931,000	226,978,000
032106 - A011	Pay	996	855	102,378,000	101,678,000	140,711,000
032106 - A011-1	Pay of Officers	(2)	(1)	(245,000)	(245,000)	(535,000)
032106 - A011-2	Pay of Other Staff	(994)	(854)	(102,133,000)	(101,433,000)	(140,176,000)
032106 - A012	Allowances			82,253,000	82,253,000	86,267,000
032106 - A012-1	Regular Allowances			(81,453,000)	(81,453,000)	(85,467,000)
032106 - A012-2	Other Allowances (Excluding T. A)			(800,000)	(800,000)	(800,000)
032106 - A03	Operating Expenses			9,746,000	9,746,000	2,805,000
032106 - A032	Communications			400,000	400,000	565,000
032106 - A033	Utilities			2,496,000	2,496,000	1,000,000
032106 - A038	Travel & Transportation			2,500,000	2,500,000	900,000
032106 - A039	General			4,350,000	4,350,000	340,000
032106 - A06	Transfers			200,000	200,000	500,000
032106 - A064	Other Transfer Payments			200,000	200,000	500,000

Page 1661

NO. 098.-	FC21F13	FRONTIER REGIONS 2016-17 - 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Contd	Rs
032106 -	A09	Physical Assets		100,000	800,000	121,000
032106 -	A096	Purchase of Plant & Machinery		50,000	500,000
032106 -	A097	Purchase of Furniture & Fixture		50,000	300,000	121,000
032106 -	A13	Repairs and Maintenance		900,000	900,000	1,130,000
032106 -	A130	Transport		500,000	500,000	650,000
032106 -	A131	Machinery and Equipment		200,000	200,000	240,000
032106 -	A132	Furniture and Fixture		200,000	200,000	240,000
	Total-	District Co-ordination Office, Kohat (Kohat Levies)		195,577,000	195,577,000	231,534,000
LK0001	LEVIES LAKKI	AND KHASSADAR FORCE, MARRWAT:
032106 -	A01	Employees Related Expenses		129,920,000	129,014,000	132,830,000
032106 -	A011	Pay 578	450	62,477,000	61,571,000	71,985,000
032106 -	A011-1	Pay of Officer (1)	(1)	(224,000)	(224,000)	(722,000)
032106 -	A011-2	Pay of Other Staff (577)	(449)	(62,253,000)	(61,347,000)	(71,263,000)
032106 -	A012	Allowances		67,443,000	67,443,000	60,845,000
032106 -	A012-1	Regular Allowances		(63,843,000)	(63,843,000)	(58,445,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(3,600,000)	(3,600,000)	(2,400,000)
032106 -	A03	Operating Expenses		11,530,000	11,530,000	3,490,000
032106 -	A032	Communications		275,000	275,000	150,000
032106 -	A033	Utilities		1,500,000	1,500,000	600,000
032106 -	A036	Motor Vehicles		200,000	200,000
032106 -	A038	Travel & Transportation		5,605,000	5,605,000	2,550,000
032106 -	A039	General		3,950,000	3,950,000	190,000
032106 -	A06	Transfers		1,250,000	1,250,000	600,000
032106 -	A063	Entertainment and Gifts		250,000	250,000	100,000
032106 -	A064	Other Transfer Payments		1,000,000	1,000,000	500,000
032106 -	A09	Physical Assets		100,000	1,006,000	400,000
032106 -	A095	Purchase of Transport		1,000	5,000
032106 -	A096	Purchase of Plant & Machinery		50,000	500,000	200,000
032106 -	A097	Purchase of Furniture and Fixture		49,000	500,000	200,000
032106 -	A098	Purchase of Other Assets			1,000
032106 -	A13	Repairs and Maintenance		1,200,000	1,200,000	600,000
032106 -	A130	Transport		800,000	800,000	400,000
032106 -	A131	Machinery and Equipment		200,000	200,000	100,000
032106 -	A132	Furniture and Fixture		200,000	200,000	100,000
	Total-	Levies and Khassadar Force,
		Lakki Marrwat		144,000,000	144,000,000	137,920,000

Page 1662

NO. 098.-	FC21F13	FRONTIER REGIONS 201	No. of P 6-17 - 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
MD0005	ACCOUNTANT GENERAL PAKISTAN MALAKAND LEVIES, MALAKAND		REVENUES, S		Rs UB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d
032106 -	A01	Employees Related Expenses			357,992,000	347,102,000	340,474,000
032106 -	A011	Pay	1835	1835	196,202,000	185,312,000	215,772,000
032106 -	A011-1	Pay of Officers	(2)	(3)	(1,100,000)	(1,100,000)	(1,100,000)
032106 -	A011-2	Pay of Other Staff	(1833)	(1832)	(195,102,000)	(184,212,000)	(214,672,000)
032106 -	A012	Allowances			161,790,000	161,790,000	124,702,000
032106 -	A012-1	Regular Allowances			(157,740,000)	(157,740,000)	(124,027,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(4,050,000)	(4,050,000)	(675,000)
032106 -	A03	Operating Expenses			5,108,000	15,108,000	6,890,000
032106 -	A032	Communications			435,000	500,000	350,000
032106 -	A033	Utilities			1,700,000	2,350,000	1,850,000
032106 -	A034	Occuoancy Costs				500,000
032106 -	A038	Travel & Transportation			1,783,000	5,068,000	2,850,000
032106 -	A039	General			1,190,000	6,690,000	1,840,000
032106 -	A06	Transfers			1,000,000	1,300,000	300,000
032106 -	A064	Other Transfer Payments			1,000,000	1,300,000	300,000
032106 -	A09	Physical Assets			900,000	1,300,000	1,000,000
032106 -	A095	Purchase of Transport					200,000
032106 -	A096	Purchase of Plant & Machinery			450,000	850,000	400,000
032106 -	A097	Purchase of Furniture & Fixture			450,000	450,000	400,000
032106 -	A13	Repairs and Maintenance			2,000,000	2,190,000	1,250,000
032106 -	A130	Transport			1,310,000	1,500,000	600,000
032106 -	A131	Machinery and Equipment			300,000	300,000	300,000
032106 -	A132	Furniture and Fixture			190,000	190,000	150,000
032106 -	A133	Buildings and Structure			200,000	200,000	200,000
	Total-	Malakand Levies Malakand			367,000,000	367,000,000	349,914,000
MG0050	POLITICAL AGENT MEHMAND, (MEHMAND LEVIES)
032106 -	A01	Employees Related Expenses			628,059,000	728,059,000	730,238,000
032106 -	A011	Pay	3974	3974	344,450,000	(444,450,000)	483,142,000
032106 -	A011-1	Pay of Officers	(2)	(2)	(450000)	(450000)	(450000)
032106 -	A011-2	Pay of Other Staff	(3972)	(3972)	, (344,000,000)	, (444,000,000)	, (482,692,000)
032106 -	A012	Allowances			283,609,000	283,609,000	247,096,000
032106 -	A012-1	Regular Allowances			(282,305,000)	(282,305,000)	(244,416,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(1,304,000)	(1,304,000)	(2,680,000)
032106 -	A03	Operating Expenses			13,071,000	13,071,000	12,020,000
032106 -	A032	Communications			150,000	150,000	220,000
032106 -	A033	Utilities			2,100,000	2,100,000	1,600,000
032106 -	A034	Occupancy Costs					1,000,000

Page 1663

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

		No. of Posts 2016-17 - 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 -	A038	Travel & Transportation	2,395,000	2,395,000	2,250,000
032106 -	A039	General	8,426,000	8,426,000	6,950,000
032106 -	A06	Transfers	101,000,000	1,000,000	7,000,000
032106 -	A064	Other Transfer Payments	101,000,000	1,000,000	7,000,000
032106 -	A09	Physical Assets	970,000	970,000	1,300,000
032106 -	A095	Purchase of Transport	20,000	20,000
032106 -	A096	Purchase of Plant & Machinery	500,000	500,000	700,000
032106 -	A097	Purchase of Furniture & Fixture	450,000	450,000	600,000
032106 -	A13	Repairs and Maintenance	900,000	900,000	900,000
032106 -	A130	Transport	700,000	700,000	700,000
032106 -	A131	Machinery and Equipment	100,000	100,000	100,000
032106 -	A132	Furniture and Fixture	100,000	100,000	100,000
	Total-	Political Agent Mehmand, ( Mehmand Levies)	744,000,000	744,000,000	751,458,000
MW0003	POLITICAL AGENT NORTH WAZIRISTAN AGENCY
032106 -	A01	Employees Related Expenses	970,696,000	970,696,000	1,021,636,000
032106 -	A011	Pay 4601 4609	618,951,000	590,656,000	625,654,000
032106 -	A011-1	Pay of Officers (2) (6)	(5,000)	(7,000)	(5,000)
032106 -	A011-2	Pay of Other Staff (4599) (4603)	(618,946,000)	(590,649,000)	(625,649,000)
032106 -	A012	Allowances	351,745,000	380,040,000	395,982,000
032106 -	A012-1	Regular Allowances	(351,449,000)	(379,744,000)	(394,432,000)
032106 -	A012-2	Other Allowances (Excluding T. A)	(296,000)	(296,000)	(1,550,000)
032106 -	A03	Operating Expenses	4,914,000	4,914,000	1,855,000
032106 -	A032	Communications	17,000	17,000	52,000
032106 -	A033	Utilities	1,324,000	1,324,000	560,000
032106 -	A034	Occupancy Costs	25,000	25,000	25,000
032106 -	A038	Travel & Transportation	466,000	466,000	521,000
032106 -	A039	General	3,082,000	3,082,000	697,000
032106 -	A06	Transfers			150,000
032106 -	A063	Entertainment and Gifts			150,000
032106 -	A09	Physical Assets	200,000	200,000	265,000
032106 -	A095	Purchase of Transport			5,000
032106 -	A096	Purchase of Plant & Machinery	130,000	130,000	155,000
032106 -	A097	Purchase of Furniture & Fixture	70,000	70,000	105,000
032106 -	A13	Repairs and Maintenance	51,000	51,000	70,000
032106 -	A130	Transport	51,000	51,000	55,000
032106 -	A131	Machinery and Equipment			5,000
032106 -	A132	Furniture and Fixture			5,000
032106 -	A133	Buildings and Structure			5,000
	Total-	Political Agent North Waziristan
		Agency	975,861,000	975,861,000	1,023,976,000

Page 1664

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

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

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

OI0001	PA ORAKZAI (FRONTIER WATCH AND WARD)
032106 -	A01	Employees Related Expenses			573,084,000	563,955,000	571,929,000
032106 -	A011	Pay	2587	2587	305,433,000	296,304,000	342,684,000
032106 -	A011-1	Pay of Officers	(3)	(2)	(306,000)	(306,000)	(704,000)
032106 -	A011-2	Pay of Other Staff	(2584)	(2585)	(305,127,000)	(295,998,000)	(341,980,000)
032106 -	A012	Allowances			267,651,000	267,651,000	229,245,000
032106 -	A012-1	Regular Allowances			(265,626,000)	(265,626,000)	(227,220,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(2,025,000)	(2,025,000)	(2,025,000)
032106 -	A03	Operating Expenses			14,266,000	19,795,000	6,705,000
032106 -	A032	Communications			220,000	220,000	230,000
032106 -	A033	Utilities			4,550,000	4,550,000	2,650,000
032106 -	A038	Travel & Transportation			2,500,000	2,500,000	3,100,000
032106- -	A039	General			6,996,000	12,525,000	725,000
032106 -	A06	Transfers			2,000,000	5,000,000	1,500,000
032106 -	A064	Other Transfer Payments			2,000,000	5,000,000	1,500,000
032106 -	A09	Physical Assets			250,000	650,000	650,000
032106 -	A096	Purchase of Plant & Machinery			150,000	500,000	500,000
032106 -	A097	Purchase of Furniture & Fixture			100,000	150,000	150,000
032106 -	A13	Repairs and Maintenance			400,000	600,000	900,000
032106 -	A130	Transport			150,000	200,000	300,000
032106 -	A131	Machinery and Equipment			100,000	200,000	300,000
032106 -	A132	Furniture and Fixture			150,000	200,000	300,000
	Total-	PA Orakzai (Frontier Watch and Ward)			590,000,000	590,000,000	581,684,000
PR0040	ASSIST	ANT POLITICAL AGENT (FR) PESHAWAR
032106 -	A01	Employees Related Expenses			49,126,000	49,126,000	49,126,000
032106 -	A011	Pay	437	437	37,307,000	37,307,000	37,307,000
032106 -	A011-1	Pay of Officers	(1)	(1)	(168,000)	(168,000)	(168,000)
032106 -	A011-2	Pay of Other Staff	(436)	(436)	(37,139,000)	(37,139,000)	(37,139,000)
032106 -	A012	Allowances			11,819,000	11,819,000	11,819,000
032106 -	A012-1	Regular Allowances			(11,524,000)	(11,524,000)	(11,524,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(295,000)	(295,000)	(295,000)
032106 -	A03	Operating Expenses			527,000	527,000	527,000
032106 -	A039	General			527,000	527,000	527,000
032106 -	A06	Transfers			297,000	297,000	297,000
032106 -	A064	Other Transfer Payments			297,000	297,000	297,000
032106 -	A13	Repairs and Maintenance			50,000	50,000	50,000
032106 -	A130	Transport			50,000	50,000	50,000
	Total-	Assistant Political Agent (FR)
		Peshawar			50,000,000	50,000,000	50,000,000

Page 1665

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

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

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

PR0737 FEDERAL LEVIES FATA SECRETARIAT

032106 -	A01	Employees Related Expenses			12,248,000	11,248,000	14,868,000
032106 -	A011	Pay	50	50	6,058,000	5,058,000	6,220,000
032106 -	A011-2	Pay of Other Staff	(50)	(50)	(6,058,000)	(5,058,000)	(6,220,000)
032106 -	A012	Allowances			6,190,000	6,190,000	8,648,000
032106 -	A012-1	Regular Allowances			(5,190,000)	(5,190,000)	(7,748,000)
032106 -	A012-2	Other Allowances (Excluding T. A)			(1,000,000)	(1,000,000)	(900,000)
032106 -	A03	Operating Expenses			1,252,000	1,252,000	10,975,000
032106 -	A032	Communications			132,000	132,000	125,000
032106 -	A033	Utilities			100,000	100,000	100,000
032106 -	A038	Travel & Transportation			400,000	400,000	400,000
032106 -	A039	General			620,000	620,000	10,350,000
032106 -	A06	Transfers			500,000	1,500,000	1,600,000
032106 -	A063	Entertainment and Gifts					100,000
032106 -	A064	Other Transfer Payments			500,000	1,500,000	1,500,000
032106 -	A09	Physical Assets					15,000
032106 -	A095	Purchase of Transport					5,000
032106 -	A097	Purchase of Furniture & Fixture					5,000
032106 -	A098	Purchase of Other Assets					5,000
032106 -	A13	Repairs and Maintenance					20,000
032106 -	A130	Transport					5,000
032106 -	A131	Machinery and Equipment					5,000
032106 -	A132	Furniture and Fixture					5,000
032106 -	A133	Buildings and Structure					5,000
	Total-	Federal Levies FATA Secretariat			14,000,000	14,000,000	27,478,000

SW0066	FEDERAL LEVIES, SWAT:
032106- -	A01	Employees Related Expenses			132,285,000	110,454,000	133,620,000
032106 -	A011	Pay	506	506	73,364,000	57,210,000	69,400,000
032106 -	A011-1	Pay of Officers	(1)	(2)	(287,000)	(511,000)	(630,000)
032106 -	A011-2	Pay of Other Staff	(505)	(504)	(73,077,000)	(56,699,000)	(68,770,000)
032106 -	A012	Allowances			58,921,000	53,244,000	64,220,000
032106 -	A012-1	Regular Allowances			(56,621,000)	(50,944,000)	(61,720,000)
032106 -	A012-2	Other Allowances (Excluding T. A)			(2,300,000)	(2,300,000)	(2,500,000)
032106 -	A03	Operating Expenses			7,815,000	7,585,000	5,050,000
032106 -	A032	Communications			600,000	320,000	600,000

Page 1666

NO. 098.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 - 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 -	A033	Utilities		1,000,000	1,100,000	1,600,000
032106 -	A036	Motor Vehicles			100,000	200,000
032106 -	A038	Travel & Transportation		4,500,000	3,200,000	2,200,000
032106 -	A039	General		1,715,000	2,865,000	450,000
032106 -	A06	Transfers		400,000	22,361,000	400,000
032106 -	A063	Entertainments and Gifts		100,000	100,000	200,000
032106 -	A064	Other Transfer Payments		300,000	22,261,000	200,000
032106 -	A09	Physical Assets		500,000	600,000	300,000
032106 -	A095	Purchase of Transport		200,000	200,000	100,000
032106 -	A096	Purchase of Plant & Machinery		200,000	200,000	100,000
032106 -	A097	Purchase of Furniture & Fixture		100,000	200,000	100,000
032106 -	A13	Repairs and Maintenance		1,000,000	1,000,000	800,000
032106 -	A130	Transport		500,000	500,000	400,000
032106 -	A131	Machinery and Equipment		250,000	150,000	200,000
032106 -	A132	Furniture and Fixture		250,000	150,000	200,000
032106 -	A133	Buildings and Structure			200,000
	Total-	Federal Levies, Swat		142,000,000	142,000,000	140,170,000
TG0011	TOR G	HAR LEVIES:
032106 -	A01	Employees Related Expenses		23,033,000	23,033,000	27,973,000
032106 -	A011	Pay 105	105	12,198,000	12,198,000	14,098,000
032106 -	A011-2	Pay of Other Staff (105)	(105)	(12,198,000)	(12,198,000)	(14,098,000)
032106 -	A012	Allowances		10,835,000	10,835,000	13,875,000
032106 -	A012-1	Regular Allowances		(10,715,000)	(10,715,000)	(13,755,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(120,000)	(120,000)	(120,000)
032106 -	A03	Operating Expenses		832,000	832,000	2,601,000
032106 -	A032	Communications		6,000	6,000	6,000
032106 -	A033	Utilities		102,000	102,000	200,000
032106 -	A038	Travel & Transportation		260,000	260,000	260,000
032106- -	A039	General		464,000	464,000	2,135,000
032106 -	A06	Transfers		50,000	50,000	50,000
032106 -	A063	Entertainments and Gifts		20,000	20,000	20,000
032106 -	A064	Other Transfer Payments		30,000	30,000	30,000
032106 -	A09	Physical Assets		15,000	15,000	25,000
032106 -	A096	Purchase of Plant and Machinery		5,000	5,000	10,000
032106 -	A097	Purchase of Furniture & Fixture		10,000	10,000	15,000
032106 -	A13	Repairs and Maintenance		70,000	70,000	130,000
032106 -	A130	Transport		50,000	50,000	100,000

Page 1667

NO. 098.-	FC21F13	FRONTIER REGIONS 2016-17 - 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d
032106 -	A131	Machinery and Equipment		10,000	10,000	20,000
032106 -	A132	Furniture and Fixture		10,000	10,000	10,000
	Total-	TOR Ghar Levies		24,000,000	24,000,000	30,779,000
TK0009	ASSIST	ANT POLITICAL AGENT (FR), TANK
032106 -	A01	Employees Related Expenses		146,716,000	146,716,000	147,225,000
032106 -	A011	Pay 742	742	82,813,000	82,813,000	113,529,000
032106 -	A011-1	Pay of Officers (1)	(1)	(230,000)	(230,000)	(693,000)
032106 -	A011-2	Pay of Other Staff (741)	(741)	(82,583,000)	(82,583,000)	(112,836,000)
032106 -	A012	Allowances		63,903,000	63,903,000	33,696,000
032106 -	A012-1	Regular Allowances		(63,403,000)	(63,403,000)	(33,196,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(500,000)	(500,000)	(500,000)
032106 -	A03	Operating Expenses		5,480,000	5,480,000	1,840,000
032106 -	A032	Communications		210,000	210,000	230,000
032106 -	A033	Utilities		500,000	500,000	400,000
032106 -	A038	Travel & Transportation		1,210,000	1,210,000	710,000
032106 -	A039	General		3,560,000	3,560,000	500,000
032106 -	A06	Transfers		402,000	402,000	200,000
032106 -	A063	Entertainments and Gifts		50,000	50,000	100,000
032106 -	A064	Other Transfer Payments		352,000	352,000	100,000
032106 -	A09	Physical Assets		402,000	402,000	202,000
032106 -	A095	Purchase of Transport		2,000	2,000	2,000
032106 -	A096	Purchase of Plant & Machinery		200,000	200,000	100,000
032106 -	A097	Purchase of Furniture & Fixture		200,000	200,000	100,000
032106 -	A13	Repairs and Maintenance		1,000,000	1,000,000	300,000
032106 -	A130	Transport		500,000	500,000	100,000
032106 -	A131	Machinery and Equipment		250,000	250,000	100,000
032106 -	A132	Furniture and Fixture		250,000	250,000	100,000
	Total-	Assistant Political Agent (FR), Tank		154,000,000	154,000,000	149,767,000
TW0001	POLITI AGENT	CAL AGENT SOUTH WAZIRISTAN LEVIE (S.W AGENCY) LEVIES/ KHASSADARS	S :
032106- -	A01	Employees Related Expenses		861,956,000	975,114,000	975,114,000
032106 -	A011	Pay 4808	4808	473,128,000	586,286,000	586,286,000
032106 -	A011-1	Pay of Officers (4)	(4)	(400,000)	(400,000)	(400,000)
032106 -	A011-2	Pay of Other Staff (4804)	(4804)	(472,728,000)	(585,886,000)	(585,886,000)
032106 -	A012	Allowances		(388,828,000)	388,828,000	388,828,000
032106 -	A012-1	Regular Allowances		(387,028,000)	(387,028,000)	(387,028,000)
032106 -	A012-2	Other Allowances (Excluding T. A)		(1,800,000)	(1,800,000)	(1,800,000)

Page 1668

NO. 098.	-FC21F13	FRONTIER REGIONS 2016-17 - 2017-18 No. of Posts	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs DEMAND	2017-2018 Budget Estimate Rs S FOR GRANTS
	ACC	OUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld
032106 -	A03	Operating Expenses	12,000,000	27,274,000	27,274,000
032106 -	A032	Communications	115,000	115,000	115,000
032106 -	A033	Utilities	250,000	250,000	250,000
032106 -	A038	Travel & Transportation	500,000	500,000	500,000
032106 -	A039	General	11,135,000	26,409,000	26,409,000
032106 -	A06	Transfers	130,094,000	130,594,000	130,594,000
032106 -	A064	Other Transfer Payments	130,094,000	130,594,000	130,594,000
032106 -	A09	Physical Assets	600,000	600,000	600,000
032106 -	A096	Purchase of Plant & Machinery	360,000	360,000	360,000
032106 -	A097	Purchase of Furniture & Fixture	240,000	240,000	240,000
032106 -	A13	Repairs and Maintenance	350,000	1,012,000	1,012,000
032106 -	A131	Machinery and Equipment	338,000	1,000,000	1,000,000
032106 -	A132	Furniture and Fixture	12,000	12,000	12,000
	Total-	Political Agent South Waziristan Levies
		Agent (S.W Agency) Levies/ Khassadars	1,005,000,000	1,134,594,000	1,134,594,000
	032106	Total-Frontier Watch and Ward	7,145,201,000	7,274,795,000	7,462,985,000
	0321	Total-Police	7,145,201,000	7,274,795,000	7,462,985,000
	032	Total-Police	7,145,201,000	7,274,795,000	7,462,985,000
	03	Total-Public Order and Safety Affairs	7,145,201,000	7,274,795,000	7,462,985,000
	Total-	Accountant General Pakistan Revenues Sub Office , Peshawar	7,145,201,000	7,274,795,000	7,462,985,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD:

QA0066 BALOCHISTAN LEVIES:

032106 -	A01	Employees Related Expenses			1,215,839,000	1,124,418,000	1,211,402,000
032106 -	A011	Pay	3557	3557	728,979,000	637,558,000	728,979,000
032106 -	A011-1	Pay of Officers	(14)	(14)	(4,222,000)	(4,222,000)	(4,222,000)
032106 -	A011-2	Pay of Other Staff	(3543)	(3543)	(724,757,000)	(633,336,000)	(724,757,000)
032106 -	A012	Allowances			486,860,000	486,860,000	482,423,000
032106 -	A012-1	Regular Allowances			(474,660,000)	(474,660,000)	(476,923,000)
032106 -	A012-2	Other Allowances (Excluding T. A	)		(12,200,000)	(12,200,000)	(5,500,000)

Page 1669

NO. 098.	-FC21F13	FRONTIER REGIONS 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	AC	Rs COUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, Q	Rs UETTA -- Concl	Rs d
032106 -	A03	Operating Expenses 42,961,000	97,961,000	12,115,000
032106 -	A032	Communications 413,000	677,000	395,000
032106 -	A033	Utilities 6,175,000	10,287,000	970,000
032106 -	A038	Travel & Transportation 15,200,000	43,800,000	5,000,000
032106 -	A039	General 21,173,000	43,197,000	5,750,000
032106 -	A06	Transfers 200,000	9,900,000	600,000
032106 -	A064	Other Transfer Payment 200,000	9,900,000	600,000
032106 -	A13	Repairs and Maintenance 5,000,000	31,721,000	5,510,000
032106 -	A130	Transport 2,000,000	8,500,000	1,500,000
032106 -	A131	Machinery and Equipment 1,500,000	5,999,000	1,200,000
032106 -	A132	Furniture and Fixture 100,000	222,000	210,000
032106 -	A133	Buildings and Structure 1,400,000	17,000,000	2,600,000
	Total-	Balochistan Levies 1,264,000,000	1,264,000,000	1,229,627,000
	032106	Total-Frontier Watch and Ward 1,264,000,000	1,264,000,000	1,229,627,000
	0321	Total-Police 1,264,000,000	1,264,000,000	1,229,627,000
	032	Total-Police 1,264,000,000	1,264,000,000	1,229,627,000
	03	Total-Public Order and Safety Affairs 1,264,000,000	1,264,000,000	1,229,627,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Quetta 1,264,000,000	1,264,000,000	1,229,627,000
		TOTAL-DEMAND 8,409,201,000	8,538,795,000	9,108,131,000

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

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

90001	Amount Recoverable from Government of Khyber Pakhtunkhwa, Peshawar (Notables of Chitral)	- 19,000	- 19,000	- 19,000
032106	Total-Frontier watch and Ward	- 19,000	- 19,000	- 19,000
Total-	Accountant General Pakistan
	Revenues, Sub Office, Peshawar	- 19,000	- 19,000	- 19,000
Total-	Recoveries	- 19,000	- 19,000	- 19,000

99.- FATA

Page 1670

NO. 099.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

DEMAND NO. 099 (FC21F15)

FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 21,859,284,000

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

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not elsewhere defined	2,345,699,000	2,345,699,000	2,506,061,000
033	Fire Protection	20,244,000	20,244,000	22,149,000
034	Prison Administration and Operation	9,877,000	9,877,000	10,369,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,274,068,000	1,274,068,000	1,376,067,000
044	Mining and Manufacturing	20,558,000	20,558,000	22,486,000
045	Construction and Transport	999,869,000	999,869,000	1,087,261,000
052	Waste Water Management	800,483,000	800,483,000	862,956,000
073	Hospital Services	2,792,927,000	2,792,927,000	3,052,531,000
074	Public Health Services	65,126,000	65,126,000	71,315,000
076	Health Administration	19,837,000	19,837,000	21,337,000
091	Pre- and Primary Education Affairs
	and Services	5,786,945,000	5,786,945,000	6,331,507,000
092	Secondary Education Affairs and Services	4,641,897,000	4,641,897,000	5,081,104,000
093	Tertiary Education Affairs and Services	631,764,000	631,764,000	691,930,000
096	Administration	284,413,000	284,413,000	377,051,000
097	Education Affairs and Services not Elsewhere classified	256,068,000	256,068,000	280,320,000
108	Others	59,373,000	59,373,000	64,840,000
	Total	20,009,148,000	20,009,148,000	21,859,284,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	17,493,148,000	17,493,148,000	19,227,402,000
A011	Pay	7,773,213,000	7,773,213,000	10,569,953,000
A011-1	Pay of Officers	(1,581,525,000)	(1,581,525,000)	(2,198,390,000)
A011-2	Pay of Other Staff	(6,191,688,000)	(6,191,688,000)	(8,371,563,000)
A012	Allowances	9,719,935,000	9,719,935,000	8,657,449,000
A012-1	Regular Allowances	(9,500,034,000)	(9,500,034,000)	(8,430,089,000)
A012-2	Other Allowances (Excluding T. A)	(219,901,000)	(219,901,000)	(227,360,000)
A03	Operating Expenses	1,818,616,000	1,818,616,000	1,706,029,000
A04	Employees Retirement Benefits	73,000	73,000	209,401,000
A05	Grants, Subsidies and Write off Loans	345,834,000	345,834,000	346,641,000
A06	Transfers	4,245,000	4,245,000	4,346,000
A09	Physical Assets	14,510,000	14,510,000	13,785,000
A13	Repairs and Maintenance	332,722,000	332,722,000	351,680,000
	Total	20,009,148,000	20,009,148,000	21,859,284,000

Page 1671

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

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, PESHAWAR

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

BJ0002 POLITICAL AGENT BAJOUR AGENCY :

019120 019120	- A01 - A011	Employees Related Expenses Pay	89	91	29,586,000 14,228,000	29,586,000 14,228,000	32,420,000 16,028,000
019120	- A011-1	Pay of Officers	(7)	(7)	(4,188,000)	(4,188,000)	(4,588,000)
019120	- A011-2	Pay of Other Staff	(82)	(84)	(10,040,000)	(10,040,000)	(11,440,000)
019120	- A012	Allowances			15,358,000	15,358,000	16,392,000
019120	- A012-1	Regular Allowances			(15,127,000)	(15,127,000)	(16,161,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(231,000)	(231,000)	(231,000)
019120	- A03	Operating Expenses			1,391,000	1,391,000	1,663,000
019120	- A032	Communications			290,000	290,000	290,000
019120	- A033	Utilities			405,000	405,000	405,000
019120	- A038	Travel & Transportation			561,000	561,000	734,000
019120	- A039	General			135,000	135,000	234,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		201,000	201,000	2,000
019120	- A052	Grants - Domestic			201,000	201,000	2,000
019120	- A06	Transfers			10,000	10,000	10,000
019120	- A063	Entertainment & Gifts			10,000	10,000	10,000
019120	- A09	Physical Assets			40,000	40,000	40,000
019120	- A096	Purchase of Plant & Machinery			20,000	20,000	20,000
019120	- A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
019120	- A13	Repairs and Maintenance			130,000	130,000	145,000
019120	- A130	Transport			100,000	100,000	105,000
019120	- A131	Machinery and Equipment			15,000	15,000	20,000
019120	- A132	Furniture and Fixture			15,000	15,000	20,000
	Total-	Polituical Agent Bajour Agency			31,359,000	31,359,000	34,281,000
BJ0003	ACCOUNTS OFFICE, BAJOUR AGENCY:
019120	- A01	Employees Related Expenses			8,946,000	8,946,000	9,803,000
019120	- A011	Pay	13	13	4,146,000	4,146,000	4,146,000
019120	- A011-1	Pay of Officers	(4)	(4)	(2,433,000)	(2,433,000)	(2,433,000)
019120	- A011-2	Pay of Other Staff	(9)	(9)	(1,713,000)	(1,713,000)	(1,713,000)
019120	- A012	Allowances			4,800,000	4,800,000	5,657,000
019120	- A012-1	Regular Allowances			4,750,000	(4,750,000)	(5,507,000)

Page 1672

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)	(50,000)	(50,000)	(150,000)
019120	- A03	Operating Expenses	293,000	293,000	309,000
019120	- A032	Communications	65,000	65,000	65,000
019120	- A033	Utilities	130,000	130,000	130,000
019120	- A038	Travel & Transportation	68,000	68,000	84,000
019120	- A039	General	30,000	30,000	30,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	6,000	6,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000
019120	- A097	Purchase of Furniture & Fixture	5,000	5,000
019120	- A13	Repairs and Maintenance	15,000	15,000	21,000
019120	- A131	Machinery and Equipment	10,000	10,000	16,000
019120	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Accounts Office, Bajour Agency	9,262,000	9,262,000	10,135,000
BJ0004	ALLOWANCES TO TRIBES P. A. BAJOUR:
019120	- A01	Employees Related Expenses	7,947,000	7,947,000	7,947,000
019120	- A012	Allowances	7,947,000	7,947,000	7,947,000
019120	- A012-2	Other Allowances (Excluding T. A)	(7,947,000)	(7,947,000)	(7,947,000)
	Total-	Allowances to Tribes P.A. Bajour	7,947,000	7,947,000	7,947,000
BU0070	APA (F	R) BANNU:
019120	- A01	Employees Related Expenses	7,779,000	7,779,000	8,524,000
019120	- A011	Pay 18 18	3,600,000	3,600,000	3,800,000
019120	- A011-1	Pay of Officers (2) (2)	(963,000)	(963,000)	(963,000)
019120	- A011-2	Pay of Other Staff (16) (16)	(2,637,000)	(2,637,000)	(2,837,000)
019120	- A012	Allowances	4,179,000	4,179,000	4,724,000
019120	- A012-1	Regular Allowances	(4,064,000)	(4,064,000)	(4,609,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(115,000)	(115,000)	(115,000)
019120	- A03	Operating Expenses	409,000	409,000	409,000
019120	- A032	Communications	72,000	72,000	53,000
019120	- A033	Utilities	65,000	65,000	65,000
019120	- A038	Travel & Transportation	200,000	200,000	200,000
019120	- A039	General	72,000	72,000	91,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000

Page 1673

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs .
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	20,000	20,000	20,000
019120	- A063	Entertainment & Gifts	20,000	20,000	20,000
019120	- A13	Repairs and Maintenance	84,000	84,000	110,000
019120	- A130	Transport	54,000	54,000	54,000
019120	- A131	Machinery and Equipment	13,000	13,000	39,000
019120	- A132	Furniture and Fixture	17,000	17,000	17,000
	Total-	APA (FR) Bannu	8,294,000	8,294,000	9,065,000
BU0071	APA (F	R) BANNU (ALLOWANCES TO TRIBES)
019120	- A01	Employees Related Expenses	432,000	432,000	432,000
019120	- A012	Allowances	432,000	432,000	432,000
019120	- A012-2	Other Allowances (Excluding T. A)	(432,000)	(432,000)	(432,000)
	Total-	APA (FR) Bannu (Allowances to Tribes)	432,000	432,000	432,000
BU0165	REGIO	NAL COORDINATION OFFICER, BANNU
019120	- A03	Operating Expenses	445,000	445,000	445,000
019120	- A039	General	445,000	445,000	445,000
	Total-	Regional Coordination Officer, Bannu.	445,000	445,000	445,000
DI0003	APA (F	R) D.I. KHAN (ALLOWANCES TO TRIBES):
019120	- A01	Employees Related Expenses	231,000	231,000	231,000
019120	- A012	Allowances	231,000	231,000	231,000
019120	- A012-2	Other Allowances (Excluding T. A)	(231,000)	(231,000)	(231,000)
	Total-	APA (FR) D.I.Khan (Allowances to Tribes)	231,000	231,000	231,000
DI0005	ASSIST	ANT POLITICAL AGENT (FR) D. I. KHAN
019120	- A01	Employees Related Expenses	8,455,000	8,455,000	9,265,000
019120	- A011	Pay 30 30	2,948,000	2,948,000	3,613,000
019120	- A011-1	Pay of Officers (1) (1)	(409,000)	(409,000)	(409,000)
019120	- A011-2	Pay of Other Staff (29) (29)	(2,539,000)	(2,539,000)	(3,204,000)
019120	- A012	Allowances	5507000	5507000	5652000
019120	- A012-1	Regular Allowances	,, (5,399,000)	,, (5,399,000)	,, (5,544,000)

Page 1674

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A012-2	Other Allowances (Excluding T. A)	(108,000)	(108,000)	(108,000)
019120	- A03	Operating Expenses	798,000	798,000	838,000
019120	- A032	Communications	323,000	323,000	265,000
019120	- A033	Utilities	88,000	88,000	88,000
019120	- A038	Travel & Transportation	290,000	290,000	350,000
019120	- A039	General	97,000	97,000	135,000
019120	- A05	Grants, Subsidies and Write off Loans	238,000	238,000	200,000
019120	- A052	Grants - Domestic	238,000	238,000	200,000
019120	- A06	Transfers	10,000	10,000	10,000
019120	- A063	Entertainment & Gifts	10,000	10,000	10,000
019120	- A09	Physical Assets	2,000	2,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000
019120	- A097	Purchase of Furniture & Fixture	1,000	1,000
019120	- A13	Repairs and Maintenance	155,000	155,000	215,000
019120	- A130	Transport	100,000	100,000	160,000
019120	- A131	Machinery and Equipment	30,000	30,000	30,000
019120	- A132	Furniture and Fixture	25,000	25,000	25,000
	Total-	Assistant Political Agent (FR), D.I.Khan	9,658,000	9,658,000	10,528,000
DI0100	COMMISSIONER, D.I.KHAN:
019120	- A03	Operating Expenses	431,000	431,000	431,000
019120	- A039	General	431,000	431,000	431,000
	Total-	Commissioner, D.I.Khan	431,000	431,000	431,000
KH0007	AGENCY ACCOUNTS OFFICE, KHYBER AGENCY:
019120	- A01	Employees Related Expenses	6,121,000	6,121,000	6,707,000
019120	- A011	Pay 15 13	3,551,000	3,551,000	3,551,000
019120	- A011-1	Pay of Officers (5) (4)	(2,051,000)	(2,051,000)	(3,051,000)
019120	- A011-2	Pay of Other Staff (10) (9)	(1,500,000)	(1,500,000)	(500,000)
019120	- A012	Allowances	2,570,000	2,570,000	3,156,000
019120	- A012-1	Regular Allowances	(2,519,000)	(2,519,000)	(3,105,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(51,000)
019120	- A03	Operating Expenses	235,000	235,000	255,000
019120	- A032	Communications	40,000	40,000	40,000
019120	- A033	Utilities	115,000	115,000	115,000
019120	- A038	Travel & Transportation	50,000	50,000	50,000
019120	- A039	General	30,000	30,000	50,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000

Page 1675

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A05	Grants, Subsidies and Write off Loans	145,000	145,000	145,000
019120	- A052	Grants - Domestic	145,000	145,000	145,000
019120	- A09	Physical Assets	15,000	15,000	15,000
019120	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
019120	- A13	Repairs and Maintenance	15,000	15,000	15,000
019120	- A131	Machinery and Equipment	10,000	10,000	10,000
019120	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Agency Accounts Office, Khyber Agency	6,532,000	6,532,000	7,138,000
KH0008	POLITICAL AGENT KHYBER AGENCY:
019120	- A01	Employees Related Expenses	34,366,000	34,366,000	37,658,000
019120	- A011	Pay 102 102	20,504,000	20,504,000	22,504,000
019120	- A011-1	Pay of Officers (9) (9)	(2,630,000)	(2,630,000)	(3,630,000)
019120	- A011-2	Pay of Other Staff (93) (93)	(17,874,000)	(17,874,000)	(18,874,000)
019120	- A012	Allowances	13,862,000	13,862,000	15,154,000
019120	- A012-1	Regular Allowances	(13,627,000)	(13,627,000)	(14,919,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(235,000)	(235,000)	(235,000)
019120	- A03	Operating Expenses	3,105,000	3,105,000	3,220,000
019120	- A032	Communications	405,000	405,000	475,000
019120	- A033	Utilities	1,649,000	1,649,000	1,649,000
019120	- A038	Travel & Transportation	766,000	766,000	766,000
019120	- A039	General	285,000	285,000	330,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	301,000	301,000	301,000
019120	- A052	Grants - Domestic	301,000	301,000	301,000
019120	- A06	Transfers	20,000	20,000	20,000
019120	- A063	Entertainment & Gifts	20,000	20,000	20,000
019120	- A09	Physical Assets	200,000	200,000	200,000
019120	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
019120	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
019120	- A13	Repairs and Maintenance	230,000	230,000	307,000
019120	- A130	Transport	160,000	160,000	160,000
019120	- A131	Machinery and Equipment	50,000	50,000	90,000
019120	- A132	Furniture and Fixture	20,000	20,000	57,000
	Total-	Political Agent Khyber Agency	38,223,000	38,223,000	41,707,000

Page 1676

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

KH0024 ALLOWANCE TO TRIBES P.A. KHYBER:

019120 019120	- A01 - A012	Employees Related Expenses Allowances		5,464,000 5,464,000	5,464,000 5,464,000	5,464,000 5,464,000
019120	- A012-2	Other Allowances (Excluding T. A)		(5,464,000)	(5,464,000)	(5,464,000)
	Total-	Allowance to Tribes P.A. Khyber		5,464,000	5,464,000	5,464,000
KM0003	POLITICAL AGENT KURRAM AGENCY :
019120	- A01	Employees Related Expenses		64,164,000	64,164,000	70,311,000
019120	- A011	Pay 231	231	28,853,000	28,853,000	30,300,000
019120	- A011-1	Pay of Officers (7)	(7)	(3,915,000)	(3,915,000)	(3,915,000)
019120	- A011-2	Pay of Other Staff (224)	(224)	(24,938,000)	(24,938,000)	(26,385,000)
019120	- A012	Allowances		35,311,000	35,311,000	40,011,000
019120	- A012-1	Regular Allowances		(34,861,000)	(34,861,000)	(39,561,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(450,000)	(450,000)	(450,000)
019120	- A03	Operating Expenses		2,746,000	2,746,000	2,908,000
019120	- A032	Communications		310,000	310,000	330,000
019120	- A033	Utilities		1,349,000	1,349,000	1,348,000
019120	- A038	Travel & Transportation		930,000	930,000	951,000
019120	- A039	General		157,000	157,000	279,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		168,000	168,000	150,000
019120	- A052	Grants - Domestic		168,000	168,000	150,000
019120	- A06	Transfers		10,000	10,000	10,000
019120	- A063	Entertainment & Gifts		10,000	10,000	10,000
019120	- A09	Physical Assets		54,000	54,000
019120	- A095	Purchase of Transport		1,000	1,000
019120	- A096	Purchase of Plant & Machinery		35,000	35,000
019120	- A097	Purchase of Furniture & Fixture		18,000	18,000
019120	- A13	Repairs and Maintenance		194,000	194,000	262,000
019120	- A130	Transport		165,000	165,000	225,000
019120	- A131	Machinery and Equipment		17,000	17,000	25,000
019120	- A132	Furniture and Fixture		12,000	12,000	12,000
	Total-	Political Agent Kurram Agency		67,337,000	67,337,000	73,642,000

Page 1677

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS	FOR GRANTS
		2016-17 201 No of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
KM0011	AGENCY ACCOUNTS OFFICE KURRAM AGENCY: ACCOUNTANT GENERAL PAKISTAN REVE		NUES	Rs , SUB-OFFICE, P	Rs ESHAWAR.-Cont	Rs d.
019120	- A01	Employees Related Expenses		4,950,000	4,950,000	5,424,000
019120	- A011	Pay 12	12	2,319,000	2,319,000	2,319,000
019120	- A011-1	Pay of Officers (4)	(4)	(1,347,000)	(1,347,000)	(1,347,000)
019120	- A011-2	Pay of Other Staff (8)	(8)	(972,000)	(972,000)	(972,000)
019120	- A012	Allowances		2,631,000	2,631,000	3,105,000
019120	- A012-1	Regular Allowances		(2,364,000)	(2,364,000)	(2,838,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(267,000)	(267,000)	(267,000)
019120	- A03	Operating Expenses		371,000	371,000	394,000
019120	- A032	Communication		40,000	40,000	40,000
019120	- A033	Utilities		239,000	239,000	239,000
019120	- A038	Travel & Transportation		86,000	86,000	109,000
019120	- A039	General		6,000	6,000	6,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		66,000	66,000	66,000
019120	- A052	Grants - Domestic		66,000	66,000	66,000
019120	- A09	Physical Assets		15,000	15,000
019120	- A096	Purchase of Plant & Machinery		10,000	10,000
019120	- A097	Purchase of Furniture & Fixture		5,000	5,000
019120	- A13	Repairs and Maintenance		15,000	15,000	30,000
019120	- A131	Machinery and Equipment		10,000	10,000	25,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Agency Accounts Office, Kurram Agency		5,418,000	5,418,000	5,915,000
KM0060	ALLOWANCE TO TRIBES P. A. KURRAM AGENCY:
019120	- A01	Employees Related Expenses		613,000	613,000	613,000
019120	- A012	Allowances		613,000	613,000	613,000
019120	- A012-2	Other Allowances (Excluding T. A)		(613,000)	(613,000)	(613,000)
	Total-	Allowance to Tribes
		P.A. Kurram Agency		613,000	613,000	613,000

Page 1678

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL A No of Pos 2016-17 201	REAS ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
KT0008	ACC DISTRI KOHAT	OUNTANT GENERAL PAKISTAN REVE CT COORDINATION OFFICE, ( SURPLUS STAFF):	NUES	Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A01	Employees Related Expenses		1,137,000	1,137,000	1,246,000
019120	- A011	Pay 10	10	500,000	500,000	550,000
019120	- A011-1	Pay of Officers (1)	(1)	(100,000)	(100,000)	(150,000)
019120	- A011-2	Pay of Other Staff (9)	(9)	(400,000)	(400,000)	(400,000)
019120	- A012	Allowances		637,000	637,000	696,000
019120	- A012-1	Regular Allowances		(627,000)	(627,000)	(686,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(10,000)	(10,000)	(10,000)
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
	Total-	District Coordination Office, Kohat( Surplus Staff).		1,138,000	1,138,000	1,247,000
KT0013	ASSTT.	POLITICAL AGENT (FR), KOHAT:
019120	- A01	Employees Related Expenses		4,327,000	4,327,000	4,742,000
019120	- A011	Pay 12	12	1,491,000	1,491,000	1,791,000
019120	- A011-1	Pay of Officers (2)	(2)	(464,000)	(464,000)	(564,000)
019120	- A011-2	Pay of Other Staff (10)	(10)	(1,027,000)	(1,027,000)	(1,227,000)
019120	- A012	Allowances		2,836,000	2,836,000	2,951,000
019120	- A012-1	Regular Allowances		(2,789,000)	(2,789,000)	(2,904,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(47,000)	(47,000)	(47,000)
019120	- A03	Operating Expenses		466,000	466,000	466,000
019120	- A032	Communications		110,000	110,000	110,000
019120	- A033	Utilities		162,000	162,000	162,000
019120	- A038	Travel & Transportation		110,000	110,000	110,000
019120	- A039	General		84,000	84,000	84,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		39,000	39,000	39,000
019120	- A063	Entertainment & Gifts		39,000	39,000	39,000
019120	- A13	Repairs and Maintenance		60,000	60,000	88,000
019120	- A130	Transport		20,000	20,000	39,000
019120	- A131	Machinery and Equipment		20,000	20,000	29,000
019120	- A132	Furniture and Fixture		20,000	20,000	20,000
	Total-	Asstt. Political Agent,
		(FR), Kohat		4,894,000	4,894,000	5,337,000

Page 1679

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL No of Po 2016-17 20	AREAS sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
KT0106	AC ASSIST (ALLO	COUNTANT GENERAL PAKISTAN REV ANT POLITICAL AGENT (FR) KOHAT WANCE TO TRIBES):	ENUES	Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs .
019120	- A01	Employees Related Expenses		1,512,000	1,512,000	1,512,000
019120	- A012	Allowances		1,512,000	1,512,000	1,512,000
019120	- A012-2	Other Allowances (Excluding T. A)		(1,512,000)	(1,512,000)	(1,512,000)
	Total-	Assistant Political Agent (FR) Kohat (Allowance to Tribes)		1,512,000	1,512,000	1,512,000
KT0111	REGIO KOHAT	NAL COORDINATION OFFICE, :
019120	- A03	Operating Expenses		669,000	669,000	669,000
019120	- A039	General		669,000	669,000	669,000
	Total-	Regional Coordination Office, Kohat		669,000	669,000	669,000
LK0003	ALLOW LAKKI	ANCE TO TRIBES APA (FR), MARWAT:
019120	- A01	Employees Related Expenses		40,000	40,000	40,000
019120	- A012	Allowances		40,000	40,000	40,000
019120	- A012-2	Other Allowances (Excluding T. A)		(40,000)	(40,000)	(40,000)
	Total-	Allowance to Tribes APA(FR), Lakki Marwat		40,000	40,000	40,000
LK0004	ASSIST	ANT POLITICAL AGENT (FR) LAKKI	MARWAT
019120	- A01	Employee Related Expenses		5,672,000	5,672,000	6,215,000
019120	- A011	Pay 18	18	1,874,000	1,874,000	1,874,000
019120	- A011-1	Pay of Officers (1)	(1)	(242,000)	(242,000)	(242,000)
019120	- A011-2	Pay of Other Staff (17)	(17)	(1,632,000)	(1,632,000)	(1,632,000)
019120	- A012	Allowances		3,798,000	3,798,000	4,341,000
019120	- A012-1	Regular Allowances		(3,418,000)	(3,418,000)	(3,961,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(380,000)	(380,000)	(380,000)
019120	- A03	Operating Expenses		764,000	764,000	814,000
019120	- A032	Communications		120,000	120,000	120,000
019120	- A033	Utilities		142,000	142,000	142,000
019120	- A038	Travel & Transportation		270,000	270,000	310,000
019120	- A039	General		232,000	232,000	242,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000

Page 1680

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A05	Grants, Subsidies and Write off Loans	9,000	9,000	9,000
019120	- A052	Grants - Domestic	9,000	9,000	9,000
019120	- A06	Transfers	25,000	25,000	25,000
019120	- A063	Entertainment & Gifts	25,000	25,000	25,000
019120	- A09	Physical Assets	41,000	41,000
019120	- A095	Purchase of Transport	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	20,000	20,000
019120	- A097	Purchase of Furniture & Fixture	20,000	20,000
019120	- A13	Repairs and Maintenance	160,000	160,000	201,000
019120	- A130	Transport	100,000	100,000	121,000
019120	- A131	Machinery and Equipment	40,000	40,000	60,000
019120	- A132	Furniture and Fixture	20,000	20,000	20,000
	Total-	Assistant Political Agent (FR) Lakki Marwat	6,672,000	6,672,000	7,265,000
MD0031	COMMISSIONER, MALAKAND:
019120	- A03	Operating Expenses	403,000	403,000	403,000
019120	- A039	General	403,000	403,000	403,000
	Total-	Commissioner, Malakand	403,000	403,000	403,000
MG0001	AGENCY ACCOUNTS OFFICE, MOHMAND AGENCY:
019120	- A01	Employees Related Expenses	7,371,000	7,371,000	8,077,000
019120	- A011	Pay 13 13	3,125,000	3,125,000	3,625,000
019120	- A011-1	Pay of Officers (8) (8)	(2,311,000)	(2,311,000)	(2,811,000)
019120	- A011-2	Pay of Other Staff (5) (5)	(814,000)	(814,000)	(814,000)
019120	- A012	Allowances	4,246,000	4,246,000	4,452,000
019120	- A012-1	Regular Allowances	(4,077,000)	(4,077,000)	(4,283,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(169,000)	(169,000)	(169,000)
019120	- A03	Operating Expenses	291,000	291,000	321,000
019120	- A032	Communications	60,000	60,000	70,000
019120	- A033	Utilities	120,000	120,000	120,000
019120	- A038	Travel & Transportation	70,000	70,000	80,000
019120	- A039	General	41,000	41,000	51,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	201,000	201,000	201,000
019120	- A052	Grants - Domestic	201,000	201,000	201,000
019120	- A09	Physical Assets	15,000	15,000

Page 1681

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		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, P	Rs ESHAWAR.-Cont	Rs d
019120	- A096	Purchase of Plant & Machinery	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture	5,000	5,000
019120	- A13	Repairs and Maintenance	15,000	15,000	26,000
019120	- A131	Machinery and Equipment	10,000	10,000	16,000
019120	- A132	Furniture and Fixture	5,000	5,000	10,000
	Total-	Agency Accounts Office, Mohmand Agency	7,894,000	7,894,000	8,626,000
MG0048	PA MOHMAND AGENCY:
019120	- A01	Employees Related Expenses	28,583,000	28,583,000	31,321,000
019120	- A011	Pay 72 72	10,537,000	10,537,000	12,337,000
019120	- A011-1	Pay of Officers (7) (7)	(3,241,000)	(3,241,000)	(4,141,000)
019120	- A011-2	Pay of Other Staff (65) (65)	(7,296,000)	(7,296,000)	(8,196,000)
019120	- A012	Allowances	18,046,000	18,046,000	18,984,000
019120	- A012-1	Regular Allowances	(17,694,000)	(17,694,000)	(18,732,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(352,000)	(352,000)	(252,000)
019120	- A03	Operating Expenses	888,000	888,000	918,000
019120	- A032	Communications	168,000	168,000	178,000
019120	- A033	Utilities	262,000	262,000	262,000
019120	- A038	Travel & Transportation	343,000	343,000	343,000
019120	- A039	General	115,000	115,000	135,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	665,000	665,000	665,000
019120	- A052	Grants - Domestic	665,000	665,000	665,000
019120	- A06	Transfers	18,000	18,000	18,000
019120	- A063	Entertainment & Gifts	18,000	18,000	18,000
019120	- A09	Physical Assets	51,000	51,000
019120	- A095	Purchase of Transport	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	25,000	25,000
019120	- A097	Purchase of Furniture & Fixture	25,000	25,000
019120	- A13	Repairs and Maintenance	100,000	100,000	207,000
019120	- A130	Transport	70,000	70,000	129,000
019120	- A131	Machinery and Equipment	15,000	15,000	63,000
019120	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	PA Mohmand Agency	30,306,000	30,306,000	33,130,000

Page 1682

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL A No of Pos 2016-17 201	REAS ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
MG0105	ACCOUNTANT GENERAL PAKISTAN REVE ALLOWANCES TO TRIBES PA MOHMAND AGENCY:		NUES	Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A01	Employees Related Expenses		9,745,000	9,745,000	9,745,000
019120	- A012	Allowances		9,745,000	9,745,000	9,745,000
019120	- A012-2	Other Allowances (Excluding T. A)		(9,745,000)	(9,745,000)	(9,745,000)
	Total-	Allowances to Tribes PA Mohmand Agency		9,745,000	9,745,000	9,745,000
MW0001	POLITICAL AGENT N.W.A MIRAN SHAH: ALLOWANCE TO TRIBES:
019120	- A01	Employees Related Expenses		1,397,000	1,397,000	1,397,000
019120	- A012	Allowances		1,397,000	1,397,000	1,397,000
019120	- A012-2	Other Allowances (Excluding T. A)		(1,397,000)	(1,397,000)	(1,397,000)
	Total-	Political Agent N.W.A Miran Shah. Allowance to Tribes		1,397,000	1,397,000	1,397,000
MW0005	AGENC MIRAN	Y ACCOUNTS OFFICE, N.W.A SHAH :
019120	- A01	Employees Related Expenses		6,550,000	6,550,000	7,177,000
019120	- A011	Pay 13	13	2,958,000	2,958,000	3,385,000
019120	- A011-1	Pay of Officers (4)	(4)	(1,388,000)	(1,388,000)	(2,315,000)
019120	- A011-2	Pay of Other Staff (9)	(9)	(1,570,000)	(1,570,000)	(1,070,000)
019120	- A012	Allowances		3,592,000	3,592,000	3,792,000
019120	- A012-1	Regular Allowances		(3,367,000)	(3,367,000)	(3,567,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(225,000)	(225,000)	(225,000)
019120	- A03	Operating Expenses		194,000	194,000	210,000
019120	- A032	Communications		40,000	40,000	40,000
019120	- A033	Utilities		56,000	56,000	56,000
019120	- A038	Travel & Transportation		68,000	68,000	84,000
019120	- A039	General		30,000	30,000	30,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		92,000	92,000	92,000
019120	- A052	Grants - Domestic		92,000	92,000	92,000
019120	- A09	Physical Assets		15,000	15,000	15,000
019120	- A096	Purchase of Plant & Machinery		10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture		5,000	5,000	5,000

Page 1683

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL No of Po 2016-17 20	AREAS sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A13	Repairs and Maintenance		15,000	15,000	15,000
019120	- A131	Machinery and Equipment		10,000	10,000	10,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Agency Accounts Office N.W.A, Miran Shah		6,867,000	6,867,000	7,510,000
MW0072	POLITICAL AGENT, NORTH WAZIRISTAN AGENCY
019120	- A01	Employees Related Expenses		44,051,000	44,051,000	48,271,000
019120	- A011	Pay 138	138	21,359,000	21,359,000	24,659,000
019120	- A011-1	Pay of Officers (12)	(12)	(4,431,000)	(4,431,000)	(5,731,000)
019120	- A011-2	Pay of Other Staff (126)	(126)	(16,928,000)	(16,928,000)	(18,928,000)
019120	- A012	Allowances		22,692,000	22,692,000	23,612,000
019120	- A012-1	Regular Allowances		(22,402,000)	(22,402,000)	(23,322,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(290,000)	(290,000)	(290,000)
019120	- A03	Operating Expenses		1,562,000	1,562,000	1,673,000
019120	- A032	Communications		367,000	367,000	392,000
019120	- A033	Utilities		685,000	685,000	685,000
019120	- A038	Travel & Transportation		400,000	400,000	486,000
019120	- A039	General		110,000	110,000	110,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	500,000
019120	- A052	Grants - Domestic		500,000	500,000	500,000
019120	- A06	Transfers		15,000	15,000	15,000
019120	- A063	Entertainment & Gifts		15,000	15,000	15,000
019120	- A13	Repairs and Maintenance		140,000	140,000	140,000
019120-	- A130	Transport		100,000	100,000	100,000
019120	- A131	Machinery and Equipment		30,000	30,000	40,000
019120	- A132	Furniture and Fixture		10,000	10,000
	Total-	Political Agent, North Waziristan Agency		46,269,000	46,269,000	50,600,000
OI0038	PA ORAKZAI AGENCY:
019120	- A01	Employees Related Expenses		17,150,000	17,150,000	18,793,000
019120	- A011	Pay 51	51	7,751,000	7,751,000	8,901,000
019120	- A011-1	Pay of Officers (6)	(6)	(2,486,000)	(2,486,000)	(2,936,000)
019120	- A011-2	Pay of Other Staff (45)	(45)	(5,265,000)	(5,265,000)	(5,965,000)
019120	- A012	Allowances		9,399,000	9,399,000	9,892,000
019120	- A012-1	Regular Allowances		(9,131,000)	(9,131,000)	(9,624,000)

Page 1684

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR.-Contd
019120	- A012-2	Other Allowances (Excluding T. A)	(268,000)	(268,000)	(268,000)
019120	- A03	Operating Expenses	2,376,000	2,376,000	2,456,000
019120	- A032	Communications	310,000	310,000	310,000
019120	- A033	Utilities	1,365,000	1,365,000	1,365,000
019120	- A038	Travel & Transportation	561,000	561,000	611,000
019120	- A039	General	140,000	140,000	170,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	12,000	12,000	12,000
019120	- A063	Entertainment & Gifts	12,000	12,000	12,000
019120	- A09	Physical Assets	100,000	100,000
019120	- A096	Purchase of Plant & Machinery	50,000	50,000
019120	- A097	Purchase of Furniture & Fixture	50,000	50,000
019120	- A13	Repairs and Maintenance	216,000	216,000	371,000
019120	- A130	Transport	159,000	159,000	264,000
019120	- A131	Machinery and Equipment	30,000	30,000	80,000
019120	- A132	Furniture and Fixture	27,000	27,000	27,000
	Total-	PA Orakzai Agency	19,856,000	19,856,000	21,634,000
OI0044	AGENCY ACCOUNTS OFFICE, ORAKZAI :
019120	- A01	Employees Related Expenses	6,501,000	6,501,000	7,124,000
019120	- A011	Pay 13 13	2,511,000	2,511,000	3,011,000
019120	- A011-1	Pay of Officers (4) (4)	(2,372,000)	(2,372,000)	(2,672,000)
019120	- A011-2	Pay of Other Staff (9) (9)	(139,000)	(139,000)	(339,000)
019120	- A012	Allowances	3,990,000	3,990,000	4,113,000
019120	- A012-1	Regular Allowances	(3,790,000)	(3,790,000)	(3,913,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(200,000)	(200,000)	(200,000)
019120	- A03	Operating Expenses	230,000	230,000	253,000
019120	- A032	Communications	40,000	40,000	53,000
019120	- A033	Utilities	55,000	55,000	55,000
019120	- A038	Travel & Transportation	105,000	105,000	105,000
019120	- A039	General	30,000	30,000	40,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	15,000	15,000
019120	- A096	Purchase of Plant & Machinery	10,000	10,000

Page 1685

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

		No of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR.-Contd
019120	- A097	Purchase of Furniture & Fixture		5,000	5,000
019120	- A13	Repairs and Maintenance		15,000	15,000	20,000
019120	- A131	Machinery and Equipment		10,000	10,000	15,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Agency Accounts Office, Orakzai		6,763,000	6,763,000	7,399,000
OI0055	ALLOWANCES TO TRIBES . PA ORAKZAI AGENCY:
019120	- A01	Employees Related Expenses		14,780,000	14,780,000	14,780,000
019120	- A012	Allowances		14,780,000	14,780,000	14,780,000
019120	- A012-2	Other Allowances (Excluding T. A)		(14,780,000)	(14,780,000)	(14,780,000)
	Total-	Allowances to Tribes PA Orakzai Agency		14,780,000	14,780,000	14,780,000
PR0019	ALLOW APA (F	ANCE TO TRIBES R) PESHAWAR:
019120	- A01	Employees Related Expenses		38,000	38,000	38,000
019120	- A012	Allowances		38,000	38,000	38,000
019120	- A012-2	Other Allowances (Excluding T. A)		(38,000)	(38,000)	(38,000)
	Total-	Allowance to Tribes APA(FR) Peshawar		38,000	38,000	38,000
PR0022	PLANNING AND DEVELOPMENT DEPARTMENT FATA
019120	- A01	Employees Related Expenses		11,749,000	11,749,000	12,874,000
019120	- A011	Pay 41	41	4,087,000	4,087,000	4,987,000
019120	- A011-1	Pay of Officers (11)	(11)	(2,087,000)	(2,087,000)	(2,387,000)
019120	- A011-2	Pay of Other Staff (30)	(30)	(2,000,000)	(2,000,000)	(2,600,000)
019120	- A012	Allowances		7,662,000	7,662,000	7,887,000
019120	- A012-1	Regular Allowances		(7,130,000)	(7,130,000)	(7,355,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(532,000)	(532,000)	(532,000)
019120	- A03	Operating Expenses		1,657,000	1,657,000	1,698,000
019120	- A032	Communications		150,000	150,000	150,000
019120	- A033	Utilities		25,000	25,000	25,000
019120	- A034	Occupancy Costs		514,000	514,000	514,000
019120	- A038	Travel & Transportation		533,000	533,000	574,000
019120	- A039	General		435,000	435,000	435,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000

Page 1686

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Cont	Rs d
019120	- A06	Transfers	60,000	60,000	60,000
019120	- A063	Entertainment & Gifts	60,000	60,000	60,000
019120	- A09	Physical Assets	20,000	20,000	20,000
019120	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
019120	- A13	Repairs and Maintenance	290,000	290,000	350,000
019120	- A130	Transport	180,000	180,000	200,000
019120	- A131	Machinery and Equipment	80,000	80,000	100,000
019120	- A132	Furniture and Fixture	30,000	30,000	50,000
	Total-	Planning and Development Department	13,777,000	13,777,000	15,003,000
		FATA
PR0029	FINANCE DEPARTMENT FATA:
019120	- A01	Employees Related Expenses	31,694,000	31,694,000	34,730,000
019120	- A011	Pay 47 47	11,996,000	11,996,000	13,997,000
019120	- A011-1	Pay of Officers (10) (10)	(4,859,000)	(4,859,000)	(5,860,000)
019120	- A011-2	Pay of Other Staff (37) (37)	(7,137,000)	(7,137,000)	(8,137,000)
019120	- A012	Allowances	19,698,000	19,698,000	20,733,000
019120	- A012-1	Regular Allowances	(13,676,000)	(13,676,000)	(14,711,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(6,022,000)	(6,022,000)	(6,022,000)
019120	- A03	Operating Expenses	324,420,000	324,420,000	161,284,000
019120	- A032	Communications	458,000	458,000	458,000
019120	- A033	Utilities	51,000	51,000	51,000
019120	- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
019120	- A038	Travel & Transportation	26,543,000	26,543,000	26,543,000
019120	- A039	General	296,368,000	296,368,000	133,232,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	700,000	700,000	700,000
019120	- A063	Entertainment & Gifts	700,000	700,000	700,000
019120	- A13	Repairs and Maintenance	1,130,000	1,130,000	1,130,000
019120	- A130	Transport	600,000	600,000	600,000
019120	- A131	Machinery and Equipment	450,000	450,000	450,000
019120	- A132	Furniture and Fixture	80,000	80,000	80,000
	Total-	Finance Department FATA	357,946,000	357,946,000	197,846,000

Page 1687

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

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

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

PR0031 RESEARCH CELL, LAW AND ORDER DEPTT FATA SECTT

019120	- A01	Employees Related Expenses		3,492,000	3,492,000	3,827,000
019120	- A011	Pay 12	12	1,488,000	1,488,000	1,688,000
019120	- A011-1	Pay of Officers (2)	(2)	(300,000)	(300,000)	(400,000)
019120	- A011-2	Pay of Other Staff (10)	(10)	(1,188,000)	(1,188,000)	(1,288,000)
019120	- A012	Allowances		2,004,000	2,004,000	2,139,000
019120	- A012-1	Regular Allowances		(1,574,000)	(1,574,000)	(1,709,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(430,000)	(430,000)	(430,000)
019120	- A03	Operating Expenses		216,000	216,000	201,000
019120	- A032	Communications		31,000	31,000	37,000
019120	- A033	Utilities		74,000	74,000	48,000
019120	- A038	Travel & Transportation		31,000	31,000	36,000
019120	- A039	General		80,000	80,000	80,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		10,000	10,000	36,000
019120	- A131	Machinery and Equipment		5,000	5,000	21,000
019120	- A132	Furniture and Fixture		5,000	5,000	15,000
	Total-	Research Cell, Law and Order Deptt
		FATA SECTT.		3,719,000	3,719,000	4,065,000

PR0032 TA CELL AND WIRELESS CELL LAW AND ORDER DEPTT. FATA SECTT :

019120	- A01	Employees Related Expenses		47,457,000	47,457,000	52,003,000
019120	- A011	Pay 108	108	18,501,000	18,501,000	22,727,000
019120	- A011-1	Pay of Officers (5)	(5)	(1,769,000)	(1,769,000)	(2,374,000)
019120	- A011-2	Pay of Other Staff (103)	(103)	(16,732,000)	(16,732,000)	(20,353,000)
019120	- A012	Allowances		28,956,000	28,956,000	29,276,000
019120	- A012-1	Regular Allowances		(27,219,000)	(27,219,000)	(27,539,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,737,000)	(1,737,000)	(1,737,000)
019120	- A03	Operating Expenses		708,000	708,000	726,000
019120	- A032	Communications		85,000	85,000	90,000
019120	- A033	Utilities		20,000	20,000	20,000
019120	- A034	Occupancy Costs		131,000	131,000	131,000
019120	- A038	Travel & Transportation		236,000	236,000	245,000
019120	- A039	General		236,000	236,000	240,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	2,000
019120	- A041	Pension		1,000	1,000	2,000

Page 1688

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL No of Po 2016-17 20	AREAS sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
019120	ACC - A13	OUNTANT GENERAL PAKISTAN REV Repairs and Maintenance	ENUES	Rs , SUB-OFFICE, P 278,000	Rs ESHAWAR.-Contd 278,000	Rs 308,000
019120	- A130	Transport		98,000	98,000	98,000
019120	- A131	Machinery and Equipment		110,000	110,000	120,000
019120	- A132	Furniture and Fixture		70,000	70,000	90,000
	Total-	TA Cell and Wireless Cell Law and Order Deptt. FATA Sectt.		48,444,000	48,444,000	53,039,000
PR0035	GOVER	NOR'S INSPECTION TEAM :
019120	- A01	Employees Related Expenses		12,779,000	12,779,000	14,003,000
019120	- A011	Pay 45	45	5,097,000	5,097,000	5,997,000
019120	- A011-1	Pay of Officers (10)	(10)	(3,094,000)	(3,094,000)	(3,694,000)
019120	- A011-2	Pay of Other Staff (35)	(35)	(2,003,000)	(2,003,000)	(2,303,000)
019120	- A012	Allowances		7,682,000	7,682,000	8,006,000
019120	- A012-1	Regular Allowances		(7,232,000)	(7,232,000)	(7,556,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(450,000)	(450,000)	(450,000)
019120	- A03	Operating Expenses		1,298,000	1,298,000	1,316,000
019120	- A032	Communications		175,000	175,000	175,000
019120	- A033	Utilities		80,000	80,000
019120	- A034	Occupancy Costs		373,000	373,000	373,000
019120	- A038	Travel & Transportation		502,000	502,000	552,000
019120	- A039	General		168,000	168,000	216,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A09	Physical Assets		8,000	8,000
019120	- A096	Purchase of Plant & Machinery		8,000	8,000
019120	- A13	Repairs and Maintenance		212,000	212,000	278,000
019120	- A130	Transport		150,000	150,000	226,000
019120	- A131	Machinery and Equipment		52,000	52,000	52,000
019120	- A132	Furniture and Fixture		10,000	10,000
	Total-	Governor's Inspection Team		14,299,000	14,299,000	15,599,000
PR0037	LOCAL LEVEL	GOVERNMENT DIRECTORATE, FATA
019120	- A01	Employees Related Expenses		9,162,000	9,162,000	10,040,000
019120	- A011	Pay 20	20	4,363,000	4,363,000	4,597,000

Page 1689

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL No of Po 2016-17 20	AREAS sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A011-1	Pay of Officers (4)	(4)	(1,600,000)	(1,600,000)	(1,600,000)
019120	- A011-2	Pay of Other Staff (16)	(16)	(2,763,000)	(2,763,000)	(2,997,000)
019120	- A012	Allowances		4,799,000	4,799,000	5,443,000
019120	- A012-1	Regular Allowances		(4,279,000)	(4,279,000)	(4,923,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(520,000)	(520,000)	(520,000)
019120	- A03	Operating Expenses		579,000	579,000	616,000
019120	- A032	Communications		137,000	137,000	174,000
019120	- A033	Utilities		10,000	10,000	10,000
019120	- A034	Occupancy of Costs		1,000	1,000	1,000
019120	- A038	Travel & Transportation		315,000	315,000	315,000
019120	- A039	General		116,000	116,000	116,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A09	Physical Assets		20,000	20,000	20,000
019120	- A096	Purchase of Plant & Machinery		20,000	20,000	20,000
019120	- A13	Repairs and Maintenance		133,000	133,000	133,000
019120	- A130	Transport		100,000	100,000	100,000
019120	- A131	Machinery and Equipment		25,000	25,000	25,000
019120	- A132	Furniture and Fixture		8,000	8,000	8,000
	Total-	Local Government Directorate Level FATA .		9,896,000	9,896,000	10,811,000
PR0038	LOCAL REGIO	GOVT. (AGENCIES/FRONTIER N LEVEL):
019120	- A01	Employees Related Expenses		53,782,000	53,782,000	58,934,000
019120	- A011	Pay 196	196	21,296,000	21,296,000	22,099,000
019120	- A011-1	Pay of Officers (14)	(14)	(1,150,000)	(1,150,000)	(1,150,000)
019120	- A011-2	Pay of Other Staff (182)	(182)	(20,146,000)	(20,146,000)	(20,949,000)
019120	- A012	Allowances		32,486,000	32,486,000	36,835,000
019120	- A012-1	Regular Allowances		(31,070,000)	(31,070,000)	(35,419,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,416,000)	(1,416,000)	(1,416,000)
019120	- A03	Operating Expenses		1,276,000	1,276,000	1,337,000
019120	- A032	Communications		203,000	203,000	238,000
019120	- A033	Utilities		396,000	396,000	396,000
019120	- A034	Occupany Costs		10,000	10,000	10,000
019120	- A038	Travel & Transportation		443,000	443,000	460,000
019120	- A039	General		224,000	224,000	233,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	10,000
019120	- A041	Pension		1,000	1,000	10,000

Page 1690

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	118,000	118,000	118,000
019120	- A130	Transport	53,000	53,000	53,000
019120	- A131	Machinery and Equipment	53,000	53,000	53,000
019120	- A132	Furniture and Fixture	12,000	12,000	12,000
	Total-	Local Govt. (Agencies/Frontier Region Level)	55,178,000	55,178,000	60,400,000
PR0039	ASSIST	ANT POLITICAL AGENT (FR) PESHAWAR
019120	- A01	Employees Related Expenses	3,579,000	3,579,000	3,922,000
019120	- A011	Pay 8 8	1,267,000	1,267,000	1,367,000
019120	- A011-1	Pay of Officers (1) (1)	(400,000)	(400,000)	(500,000)
019120	- A011-2	Pay of Other Staff (7) (7)	(867,000)	(867,000)	(867,000)
019120	- A012	Allowances	2,312,000	2,312,000	2,555,000
019120	- A012-1	Regular Allowances	(2,247,000)	(2,247,000)	(2,490,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(65,000)	(65,000)	(65,000)
019120	- A03	Operating Expenses	345,000	345,000	345,000
019120	- A032	Communications	110,000	110,000	110,000
019120	- A033	Utilities	105,000	105,000	106,000
019120	- A038	Travel & Transportation	102,000	102,000	102,000
019120	- A039	General	28,000	28,000	27,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	30,000	30,000	30,000
019120	- A063	Entertainment & Gifts	30,000	30,000	30,000
019120	- A09	Physical Assets	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000
019120	- A13	Repairs and Maintenance	90,000	90,000	114,000
019120	- A130	Transport	30,000	30,000	54,000
019120	- A131	Machinery and Equipment	60,000	60,000	60,000
	Total-	Assistant Political Agent (FR), Peshawar	4,047,000	4,047,000	4,413,000
PR0045	FATA CELL (EDUCATION):
019120	- A01	Employees Related Expenses	982,000	982,000	1,076,000
019120	- A011	Pay 4 4	400,000	400,000	400,000

Page 1691

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS	FOR GRANTS
		2016-17 201 No of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACC	OUNTANT GENERAL PAKISTAN REVE	NUES	Rs , SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A011-1	Pay of Officers (1)	(1)	(200,000)	(200,000)	(200,000)
019120	- A011-2	Pay of Other Staff (3)	(3)	(200,000)	(200,000)	(200,000)
019120	- A012	Allowances		582,000	582,000	676,000
019120	- A012-1	Regular Allowances		(502,000)	(502,000)	(596,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(80,000)	(80,000)	(80,000)
019120	- A03	Operating Expenses		13,000	13,000	14,000
019120	- A033	Utilities		2,000	2,000	3,000
019120	- A039	General		11,000	11,000	11,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		5,000	5,000	5,000
019120	- A131	Machinery and Equipment		5,000	5,000	5,000
	Total-	FATA Cell (Education)		1,001,000	1,001,000	1,096,000
PR0057	BUREA (DATA	U OF STATISTICS COLLECTION) :
019120	- A01	Employees Related Expenses		5,016,000	5,016,000	5,497,000
019120	- A011	Pay 10	10	1,998,000	1,998,000	1,998,000
019120	- A011-1	Pay of Officers (3)	(3)	(924,000)	(924,000)	(924,000)
019120	- A011-2	Pay of Other Staff (7)	(7)	(1,074,000)	(1,074,000)	(1,074,000)
019120	- A012	Allowances		3,018,000	3,018,000	3,499,000
019120	- A012-1	Regular Allowances		(2,667,000)	(2,667,000)	(3,148,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(351,000)	(351,000)	(351,000)
019120	- A03	Operating Expenses		142,000	142,000	142,000
019120	- A032	Communications		60,000	60,000	60,000
019120	- A033	Utilities		21,000	21,000	3,000
019120	- A039	General		61,000	61,000	79,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		26,000	26,000	34,000
019120	- A131	Machinery and Equipment		21,000	21,000	29,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Bureau of Statistics (Data
		Collection),		5,186,000	5,186,000	5,675,000

Page 1692

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs

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

PR0059 AGENT TO THE PRESIDENT:

019120 019120	- A03 - A039	Operating Expenses General		103,712,000 103,712,000	103,712,000 103,712,000	109,126,000 109,126,000
	Total-	Agent to the President		103,712,000	103,712,000	109,126,000
PR0063	MONITORING AND COORDINATION CELL (PLANNING AND DEVELOPMENT ):
019120	- A01	Employees Related Expenses		6,450,000	6,450,000	7,068,000
019120	- A011	Pay 21	21	3,173,000	3,173,000	3,486,000
019120	- A011-1	Pay of Officers (8)	(8)	(1,587,000)	(1,587,000)	(1,700,000)
019120	- A011-2	Pay of Other Staff (13)	(13)	(1,586,000)	(1,586,000)	(1,786,000)
019120	- A012	Allowances		3,277,000	3,277,000	3,582,000
019120	- A012-1	Regular Allowances		(2,841,000)	(2,841,000)	(3,146,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(436,000)	(436,000)	(436,000)
019120	- A03	Operating Expenses		1,066,000	1,066,000	1,111,000
019120	- A032	Communications		115,000	115,000	120,000
019120	- A033	Utilities		20,000	20,000	20,000
019120	- A034	Occupancy Costs		400,000	400,000	400,000
019120	- A038	Travel & Transportation		270,000	270,000	300,000
019120	- A039	General		261,000	261,000	271,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		55,000	55,000	55,000
019120	- A063	Entertainments & Gifts		55,000	55,000	55,000
019120	- A09	Physical Assets		50,000	50,000	50,000
019120	- A096	Purchase of Plant & Machinery		25,000	25,000	25,000
019120	- A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
019120	- A13	Repairs and Maintenance		235,000	235,000	260,000
019120	- A130	Transport		150,000	150,000	175,000
019120	- A131	Machinery and Equipment		50,000	50,000	50,000
019120	- A132	Furniture and Fixture		35,000	35,000	35,000
	Total-	Monitoring and Coordination
		Cell (Planning and Development)		7,858,000	7,858,000	8,546,000

Page 1693

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

PR0065	ENTERTAINMENT CHARGES CHIEF
	SECRETARY/ HOME SECRETARY:
019120	- A03	Operating Expenses		440,000	440,000	440,000
019120	- A039	General		440,000	440,000	440,000
019120	- A06	Transfers		166,000	166,000	166,000
019120	- A063	Entertainment & Gifts		166,000	166,000	166,000
	Total-	Entertainment Charges Chief Secretary/Home Secretary		606,000	606,000	606,000
PR0072	ENTER TO THE	TAINMENT CHARGES AGENT PRESIDENT :
019120	- A03	Operating Expenses		17,572,000	17,572,000	18,492,000
019120	- A039	General		17,572,000	17,572,000	18,492,000
019120	- A06	Transfers		1,212,000	1,212,000	1,273,000
019120	- A063	Entertainment & Gifts		1,212,000	1,212,000	1,273,000
	Total-	Entertainment Charges Agent to the President .		18,784,000	18,784,000	19,765,000
PR0180	WORKS (REPAI	AND SERVICES DEPARTMENT R OF BUILDINGS) PESHAWAR:
019120	- A13	Repairs and Maintenance		118,493,000	118,493,000	124,401,000
019120	- A133	Buildings and Structure		118,493,000	118,493,000	124,401,000
	Total-	Works and Services Department (Repair of Buildings), Peshawar		118,493,000	118,493,000	124,401,000
PR0310	ADMN.	AND COORDINATION DEPARTMENT	FATA
019120	- A01	Employees Related Expenses		91,511,000	91,511,000	98,876,000
019120	- A011	Pay 226	226	41,070,000	41,070,000	43,070,000
019120	- A011-1	Pay of Officers (38)	(38)	(15,883,000)	(15,883,000)	(16,883,000)
019120	- A011-2	Pay of Other Staff (188)	(188)	(25,187,000)	(25,187,000)	(26,187,000)
019120	- A012	Allowances		50,441,000	50,441,000	55,806,000
019120	- A012-1	Regular Allowances		(40,557,000)	(40,557,000)	(45,922,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(9,884,000)	(9,884,000)	(9,884,000)
019120	- A03	Operating Expenses		37,626,000	37,626,000	37,626,000
019120	- A032	Communications		1,250,000	1,250,000	1,250,000
019120	- A033	Utilities		8,452,000	8,452,000	8,452,000

Page 1694

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A034	Occupancy Costs	3,500,000	3,500,000	3,500,000
019120	- A038	Travel & Transportation	9,530,000	9,530,000	9,530,000
019120	- A039	General	14,894,000	14,894,000	14,894,000
019120	- A04	Employees Retirement Benefits	3,000	3,000	200,002,000
019120	- A041	Pension	3,000	3,000	200,002,000
019120	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
019120	- A052	Grants - Domestic	200,000	200,000	200,000
019120	- A06	Transfers	899,000	899,000	899,000
019120	- A063	Entertainment & Gifts	899,000	899,000	899,000
019120	- A09	Physical Assets	110,000	110,000	110,000
019120	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
019120	- A098	Purchase of Other Assets	10,000	10,000	10,000
019120	- A13	Repairs and Maintenance	2,400,000	2,400,000	2,400,000
019120	- A130	Transport	2,200,000	2,200,000	2,200,000
019120	- A131	Machinery and Equipment	150,000	150,000	150,000
019120	- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-	Admn. and Coordination Deptt. FATA	132,749,000	132,749,000	340,113,000
PR0354	DIRECT	ORATE OF MINERAL RESOURCES. :
019120	- A01	Employees Related Expenses	20,857,000	20,857,000	22,855,000
019120	- A011	Pay 103 103	13,137,000	13,137,000	15,004,000
019120	- A011-1	Pay of Officers (17) (17)	(5,000,000)	(5,000,000)	(5,404,000)
019120	- A011-2	Pay of Other Staff (86) (86)	(8,137,000)	(8,137,000)	(9,600,000)
019120	- A012	Allowances	7,720,000	7,720,000	7,851,000
019120	- A012-1	Regular Allowances	(7,469,000)	(7,469,000)	(7,599,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(251,000)	(251,000)	(252,000)
019120	- A03	Operating Expenses	2,384,000	2,384,000	2,461,000
019120	- A032	Communications	68,000	68,000	78,000
019120	- A033	Utilities	16,000	16,000	20,000
019120	- A034	Occupancy Costs	1,158,000	1,158,000	1,158,000
019120	- A038	Travel & Transportation	540,000	540,000	590,000
019120	- A039	General	602,000	602,000	615,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000

Page 1695

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR.-Contd	Rs
019120	- A09	Physical Assets	12,000	12,000	68,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000	57,000
019120	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
019120	- A098	Purchase of Other Assets	10,000	10,000	10,000
019120	- A13	Repairs and Maintenance	278,000	278,000	278,000
019120-	- A130	Transport	148,000	148,000	148,000
019120-	- A131	Machinery and Equipment	115,000	115,000	115,000
019120-	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	Directorate Of Mineral Resources.	23,533,000	23,533,000	25,664,000
PR0368	DIRECT POWER	ORATE OF IRRIGATION AND HYDLE (FATA) :
019120	- A01	Employees Related Expenses	75,078,000	75,078,000	82,270,000
019120	- A011	Pay 218 218	36,068,000	36,068,000	38,293,000
019120	- A011-1	Pay of Officers (46) (46)	(14,890,000)	(14,890,000)	(14,890,000)
019120	- A011-2	Pay of Other Staff (172) (172)	(21,178,000)	(21,178,000)	(23,403,000)
019120	- A012	Allowances	39,010,000	39,010,000	43,977,000
019120	- A012-1	Regular Allowances	(34,902,000)	(34,902,000)	(39,869,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(4,108,000)	(4,108,000)	(4,108,000)
019120	- A03	Operating Expenses	7,175,000	7,175,000	7,582,000
019120	- A032	Communications	396,000	396,000	596,000
019120	- A033	Utilities	238,000	238,000	445,000
019120	- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
019120	- A038	Travel & Transportation	4,001,000	4,001,000	4,001,000
019120	- A039	General	1,540,000	1,540,000	1,540,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	985,000	985,000	985,000
019120	- A130	Transport	837,000	837,000	837,000
019120	- A131	Machinery and Equipment	125,000	125,000	125,000
019120	- A132	Furniture and Fixture	14,000	14,000	14,000
019120	- A134	Irrigation Works	9,000	9,000	9,000
	Total-	Directorate of Irrigation and Hydle
		Power (FATA)	83,239,000	83,239,000	90,838,000

Page 1696

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		DEMAND	S FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, PESHAWAR.-Contd

PR0369 AGENCY FINANCE CELL, CIVIL SECTT (FATA):

019120	- A01	Employees Related Expenses			15,420,000	15,420,000	16,897,000
019120	- A011	Pay	70	70	5,804,000	5,804,000	5,804,000
019120	- A011-1	Pay of Officers	(14)	(14)	(2,564,000)	(2,564,000)	(2,564,000)
019120	- A011-2	Pay of Other Staff	(56)	(56)	(3,240,000)	(3,240,000)	(3,240,000)
019120	- A012	Allowances			9,616,000	9,616,000	11,093,000
019120	- A012-1	Regular Allowances			(9,016,000)	(9,016,000)	(10,493,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(600,000)	(600,000)	(600,000)
019120	- A03	Operating Expenses			2,115,000	2,115,000	2,395,000
019120	- A032	Communications			550,000	550,000	550,000
019120	- A033	Utilities			455,000	455,000	455,000
019120	- A038	Travel & Transportation			844,000	844,000	984,000
019120	- A039	General			266,000	266,000	406,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		7,000	7,000	7,000
019120	- A052	Grants - Domestic			7,000	7,000	7,000
019120	- A09	Physical Assets			280,000	280,000
019120	- A096	Purchase of Plant & Machinery			140,000	140,000
019120	- A097	Purchase of Furniture & Fixture			140,000	140,000
019120	- A13	Repairs and Maintenance			287,000	287,000	421,000
019120	- A130	Transport			7,000	7,000	7,000
019120	- A131	Machinery and Equipment			140,000	140,000	207,000
019120	- A132	Furniture and Fixture			140,000	140,000	207,000
	Total-	Agency Finance Cell, Civil Sectt. ( FATA)			18,110,000	18,110,000	19,721,000
PR0370	SURPLUS STAFF (FATA - DC):
019120	- A01	Employees Related Expenses			24,918,000	24,918,000	27,305,000
019120	- A011	Pay	95	95	11,264,000	11,264,000	12,264,000
019120	- A011-2	Pay of Other Staff	(95)	(95)	(11,264,000)	(11,264,000)	(12,264,000)
019120	- A012	Allowances			13,654,000	13,654,000	15,041,000
019120	- A012-1	Regular Allowances			(13,654,000)	(13,654,000)	(15,041,000)
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
	Total-	Surplus Staff (FATA - DC)			24,919,000	24,919,000	27,306,000

Page 1697

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

PR0487 LAW AND ORDER DEPARTMENT FATA

019120	- A01	Employees Related Expenses			15,346,000	15,346,000	16,816,000
019120	- A011	Pay	33	33	5,515,000	5,515,000	6,018,000
019120	- A011-1	Pay of Officers	(7)	(7)	(2,936,000)	(2,936,000)	(2,939,000)
019120	- A011-2	Pay of Other Staff	(26)	(26)	(2,579,000)	(2,579,000)	(3,079,000)
019120	- A012	Allowances			9,831,000	9,831,000	10,798,000
019120	- A012-1	Regular Allowances			(8,057,000)	(8,057,000)	(9,024,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(1,774,000)	(1,774,000)	(1,774,000)
019120	- A03	Operating Expenses			468,479,000	468,479,000	468,595,000
019120	- A032	Communications			549,000	549,000	570,000
019120	- A033	Utilities			25,000	25,000	25,000
019120	- A034	Occupancy of Costs			1,020,000	1,020,000	1,020,000
019120	- A038	Travel & Transportation			2,110,000	2,110,000	2,110,000
019120	- A039	General			464,775,000	464,775,000	464,870,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic			1,000	1,000	1,000
019120	- A06	Transfers			120,000	120,000	150,000
019120	- A063	Entertainments & Gifts			120,000	120,000	150,000
019120	- A13	Repairs and Maintenance			919,000	919,000	1,042,000
019120	- A130	Transport			500,000	500,000	587,000
019120	- A131	Machinery and Equipment			364,000	364,000	400,000
019120	- A132	Furniture and Fixture			55,000	55,000	55,000
	Total-	Law and Order Department FATA			484,866,000	484,866,000	486,605,000
PR0488	FOOD CELL FATA:
019120	- A01	Employees Related Expenses			9,307,000	9,307,000	10,199,000
019120	- A011	Pay	35	35	4,320,000	4,320,000	4,651,000
019120	- A011-1	Pay of Officers	(3)	(3)	(1,008,000)	(1,008,000)	(1,133,000)
019120	- A011-2	Pay of Other Staff	(32)	(32)	(3,312,000)	(3,312,000)	(3,518,000)
019120	- A012	Allowances			4,987,000	4,987,000	5,548,000
019120	- A012-1	Regular Allowances			(4,437,000)	(4,437,000)	(4,933,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(550,000)	(550,000)	(615,000)
019120	- A03	Operating Expenses			579,000	579,000	611,000

Page 1698

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR.-Contd
019120	- A032	Communications	57,000	57,000	57,000
019120	- A033	Utilities	160,000	160,000	192,000
019120	- A038	Travel & Transportation	290,000	290,000	290,000
019120	- A039	General	72,000	72,000	72,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	1,000	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	57,000	57,000	57,000
019120	- A130	Transport	47,000	47,000	47,000
019120	- A131	Machinery and Equipment	10,000	10,000	10,000
	Total-	Food Cell FATA	9,946,000	9,946,000	10,870,000
PR0489	ADDITIONAL CHIEF SECRETARY (FATA (AND OTHER ALLOWANCES TO THE TRIBES):
019120	- A01	Employees Related Expenses	1,450,000	1,450,000	1,450,000
019120	- A012	Allowances	1,450,000	1,450,000	1,450,000
019120	- A012-2	Other Allowances (Excluding T. A)	(1,450,000)	(1,450,000)	(1,450,000)
	Total-	Additional Chief Secretary(FATA) (and Other Allowances to the Tribes)	1,450,000	1,450,000	1,450,000
PR0490	AGENCY PLANNING CELLS FATA:
019120	- A01	Employees Related Expenses	33,335,000	33,335,000	36,528,000
019120	- A011	Pay 238 238	15,877,000	15,877,000	17,877,000
019120	- A011-1	Pay of Officers (21) (21)	(6,472,000)	(6,472,000)	(7,472,000)
019120	- A011-2	Pay of Other Staff (217) (217)	(9,405,000)	(9,405,000)	(10,405,000)
019120	- A012	Allowances	17,458,000	17,458,000	18,651,000
019120	- A012-1	Regular Allowances	(16,908,000)	(16,908,000)	(18,101,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(550,000)	(550,000)	(550,000)
019120	- A03	Operating Expenses	1,733,000	1,733,000	1,814,000
019120	- A032	Communications	420,000	420,000	420,000
019120	- A033	Utilities	406,000	406,000	406,000
019120	- A038	Travel & Transportation	550,000	550,000	658,000
019120	- A039	General	357,000	357,000	330,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	280,000	280,000	100,000

Page 1699

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES, SUB-OFFICE, P	Rs ESHAWAR.-Cont	Rs d
019120	- A096	Purchase of Plant & Machinery	140,000	140,000	100,000
019120	- A097	Purchase of Furniture & Fixture	140,000	140,000
019120	- A13	Repairs and Maintenance	147,000	147,000	354,000
019120	- A130	Transport	7,000	7,000	174,000
019120	- A131	Machinery and Equipment	70,000	70,000	70,000
019120	- A132	Furniture and Fixture	70,000	70,000	110,000
	Total-	Agency Planning Cells FATA	35,497,000	35,497,000	38,798,000
PR0491	ADDL. ENTER	CHIEF SECRETARY(FATA) TAINMENT CHARGES
019120	- A03	Operating Expenses	5,650,000	5,650,000	5,650,000
019120	- A039	General	5,650,000	5,650,000	5,650,000
019120	- A06	Transfers	688,000	688,000	688,000
019120	- A063	Entertainment & Gifts	688,000	688,000	688,000
	Total-	Addl. Chief Secretary(FATA) Entertainment Charges	6,338,000	6,338,000	6,338,000
PR0492	SECRETARY LAW AND ORDER
019120	- A03	Operating Expenses	461,000	461,000	461,000
019120	- A039	General	461,000	461,000	461,000
	Total-	Secretary Law and Order	461,000	461,000	461,000
PR0494	FATA DEVELOPMENT AUTHORITY :
019120	- A01	Employees Related Expenses	109,157,000	109,157,000	119,614,000
019120	- A011	Pay	37,133,000	37,133,000	47,590,000
019120	- A011-1	Pay of Officers	(22,211,000)	(22,211,000)	(25,131,000)
019120	- A011-2	Pay of Other Staff	(14,922,000)	(14,922,000)	(22,459,000)
019120	- A012	Allowances	72,024,000	72,024,000	72,024,000
019120	- A012-1	Regular Allowances	(48,142,000)	(48,142,000)	(48,142,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(23,882,000)	(23,882,000)	(23,882,000)
019120	- A03	Operating Expenses	16,627,000	16,627,000	24,456,000
019120	- A039	General	16,627,000	16,627,000	24,456,000
	Total-	FATA Development Authority	125,784,000	125,784,000	144,070,000

Page 1700

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		DEMAND	S FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, PESHAWAR.-Contd

PR0600	REGIO	NAL COORDINATION OFFICER,
	PESHAWAR:
019120	- A03	Operating Expenses		690,000	690,000	690,000
019120	- A039	General		690,000	690,000	690,000
	Total-	Regional Coordination Officer, Peshawar		690,000	690,000	690,000
PR0867	FCR TRIBUNAL FATA PESHAWAR
019120	- A01	Employees Related Expenses		7,250,000	7,250,000	7,945,000
019120	- A011	Pay 39	39	4,335,000	4,335,000	4,335,000
019120	- A011-1	Pay of Officers (11)	(11)	(3,720,000)	(3,720,000)	(3,720,000)
019120	- A011-2	Pay of Other Staff (28)	(28)	(615,000)	(615,000)	(615,000)
019120	- A012	Allowances		2,915,000	2,915,000	3,610,000
019120	- A012-1	Regular Allowances		(2,534,000)	(2,534,000)	(3,229,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(381,000)	(381,000)	(381,000)
019120	- A03	Operating Expenses		1,656,000	1,656,000	1,723,000
019120	- A032	Communications		150,000	150,000	150,000
019120	- A033	Utilities		260,000	260,000	260,000
019120	- A034	Occupancy Costs		696,000	696,000	600,000
019120	- A036	Motor Vehicles		5,000	5,000	5,000
019120	- A038	Travel & Transportation		26,000	26,000	76,000
019120	- A039	General		519,000	519,000	632,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers				10,000
019120	- A063	Entertainment & Gifts				10,000
019120	- A13	Repairs and Maintenance		18,000	18,000	28,000
019120	- A131	Machinery and Equipment		10,000	10,000	20,000
019120	- A132	Furniture and Fixture		8,000	8,000	8,000
	Total-	FCR Tribunal FATA Peshawar		8,926,000	8,926,000	9,708,000
PR0868	LAW OFFICERS- AGENCY/FRS-FCR COURTS:
019120	- A01	Employees Related Expenses		8,201,000	8,201,000	8,987,000
019120	- A011	Pay 78	78	3,925,000	3,925,000	3,925,000
019120	- A011-1	Pay of Officers (13)	(13)	(1,325,000)	(1,325,000)	(1,325,000)
019120	- A011-2	Pay of Other Staff (65)	(65)	(2,600,000)	(2,600,000)	(2,600,000)
019120	- A012	Allowances		4,276,000	4,276,000	5,062,000
019120	- A012-1	Regular Allowances		(3,772,000)	(3,772,000)	(4,558,000)