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

FY 2017-18 Details of demandsPages 1701 to 1800 of 1886

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Page 1701

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	- A012-2	Other Allowances (Excluding T. A)	(504,000)	(504,000)	(504,000)
019120	- A03	Operating Expenses	1,570,000	1,570,000	1,570,000
019120	- A032	Communications	104,000	104,000	104,000
019120	- A033	Utilities	235,000	235,000	235,000
019120	- A038	Travel & Transportation	713,000	713,000	713,000
019120	- A039	General	518,000	518,000	518,000
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	155,000	155,000	155,000
019120	- A052	Grants - Domestic	155,000	155,000	155,000
019120	- A13	Repairs and Maintenance	450,000	450,000	450,000
019120	- A130	Transport	310,000	310,000	310,000
019120	- A131	Machinery and Equipment	80,000	80,000	80,000
019120	- A132	Furniture and Fixture	60,000	60,000	60,000
	Total-	Law Officers- Agency/FRS-FCR Courts	10,377,000	10,377,000	11,163,000
PR0869	DEPUT COURT	Y PUBLIC PROSECUTOR APPELLATE S:
019120	- A01	Employees Related Expenses	4,372,000	4,372,000	4,791,000
019120	- A011	Pay 30 30	1,642,000	1,642,000	1,642,000
019120	- A011-1	Pay of Officers (5) (5)	(718,000)	(718,000)	(718,000)
019120	- A011-2	Pay of Other Staff (25) (25)	(924,000)	(924,000)	(924,000)
019120	- A012	Allowances	2,730,000	2,730,000	3,149,000
019120	- A012-1	Regular Allowances	(2,689,000)	(2,689,000)	(3,108,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(41,000)	(41,000)	(41,000)
019120	- A03	Operating Expenses	1,492,000	1,492,000	1,492,000
019120	- A032	Communications	275,000	275,000	275,000
019120	- A033	Utilities	402,000	402,000	402,000
019120	- A038	Travel & Transportation	515,000	515,000	515,000
019120	- A039	General	300,000	300,000	300,000
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	160,000	160,000	160,000
019120	- A130	Transport	60,000	60,000	60,000
019120	- A131	Machinery and Equipment	50,000	50,000	50,000
019120	- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-	Deputy Public Prosecutor
		Appellate Courts	6,026,000	6,026,000	6,445,000

Page 1702

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

PR0870 PUBLIC PROSECUTOR FCR TRIBUNAL PESHAWAR:

019120	- A01	Employees Related Expenses		1,700,000	1,700,000	1,863,000
019120	- A011	Pay 9	9	556,000	556,000	556,000
019120	- A011-1	Pay of Officers (1)	(1)	(206,000)	(206,000)	(206,000)
019120	- A011-2	Pay of Other Staff (8)	(8)	(350,000)	(350,000)	(350,000)
019120	- A012	Allowances		1,144,000	1,144,000	1,307,000
019120	- A012-1	Regular Allowances		(1,094,000)	(1,094,000)	(1,257,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(50,000)	(50,000)	(50,000)
019120	- A03	Operating Expenses		396,000	396,000	396,000
019120	- A032	Communications		64,000	64,000	64,000
019120	- A033	Utilities		63,000	63,000	63,000
019120	- A034	Occupancy Costs		60,000	60,000	60,000
019120	- A038	Travel & Transportation		139,000	139,000	139,000
019120	- A039	General		70,000	70,000	70,000
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		32,000	32,000	32,000
019120	- A130	Transport		12,000	12,000	12,000
019120	- A131	Machinery and Equipment		10,000	10,000	10,000
019120	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total-	Public Prosecutor FCR Tribunal Peshawar		2,130,000	2,130,000	2,293,000
PR0989	FATA DISTRICT MANAGEMENT AUTHORITY :
019120	- A01	Employees Related Expenses		5,000	5,000	2,003,000
019120	- A011	Pay		3,000	3,000	2,001,000
019120	- A011-1	Pay of Officers		(2,000)	(2,000)	(2,000,000)
019120	- A011-2	Pay of Other Staff		(1,000)	(1,000)	(1,000)
019120	- A012	Allowances		2,000	2,000	2,000
019120	- A012-1	Regular Allowances		(1,000)	(1,000)	(1,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,000)	(1,000)	(1,000)
019120	- A03	Operating Expenses		198,078,000	198,078,000	207,959,000
019120	- A039	General		198,078,000	198,078,000	207,959,000
	Total-	FATA District Management Authority		198,083,000	198,083,000	209,962,000

Page 1703

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

PR9002 SECRETARY PRODUCTION AND LIVELIHOOD DEPARTMENT FATA:

019120	- A01	Employees Related Expenses			46,000	46,000	50,000
019120	- A011	Pay	8	8	6,000	6,000	6,000
019120	- A011-1	Pay of Officers	(3)	(3)	(3,000)	(3,000)	(3,000)
019120	- A011-2	Pay of Other Staff	(5)	(5)	(3,000)	(3,000)	(3,000)
019120	- A012	Allowances			40,000	40,000	44,000
019120	- A012-1	Regular Allowances			(34,000)	(34,000)	(38,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(6,000)	(6,000)	(6,000)
019120	- A03	Operating Expenses			985,000	985,000	985,000
019120	- A032	Communications			160,000	160,000	160,000
019120	- A038	Travel & Transportation			550,000	550,000	550,000
019120	- A039	General			275,000	275,000	275,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A06	Transfers			47,000	47,000	47,000
019120	- A063	Entertainment & Gifts			47,000	47,000	47,000
019120	- A09	Physical Assets			10,000	10,000	10,000
019120	- A096	Purchase of Plant & Machinery			10,000	10,000	10,000
019120	- A13	Repairs and Maintenance			179,000	179,000	240,000
019120	- A130	Transport			100,000	100,000	146,000
019120	- A131	Machinery and Equipment			79,000	79,000	94,000
	Total-	Secretary Production and Liveli Department FATA	hood		1,268,000	1,268,000	1,333,000
TW0003	PA SOUTH WAZIRISTAN AGENCY:
019120	- A01	Employees Related Expenses			39,306,000	39,306,000	43,071,000
019120	- A011	Pay	127	127	16,236,000	16,236,000	18,501,000
019120	- A011-1	Pay of Officers	(5)	(5)	(2,895,000)	(2,895,000)	(3,395,000)
019120	- A011-2	Pay of Other Staff (	122)	(122)	(13,341,000)	(13,341,000)	(15,106,000)
019120	- A012	Allowances			23,070,000	23,070,000	24,570,000
019120	- A012-1	Regular Allowances			(22,935,000)	(22,935,000)	(24,435,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(135,000)	(135,000)	(135,000)
019120	- A03	Operating Expenses			2,342,000	2,342,000	2,482,000
019120	- A032	Communications			431,000	431,000	431,000
019120	- A033	Utilities			1,383,000	1,383,000	1,523,000
019120	- A038	Travel & Transportation			450,000	450,000	450,000
019120	- A039	General			78,000	78,000	78,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000

Page 1704

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.-Contd	Rs
019120	- A05	Grants, Subsidies and Write off Loans	155,000	155,000	155,000
019120	- A052	Grants - Domestic	155,000	155,000	155,000
019120	- A06	Transfers	12,000	12,000	12,000
019120	- A063	Entertainment & Gifts	12,000	12,000	12,000
019120	- A09	Physical Assets	81,000	81,000	81,000
019120	- A096	Purchase of Plant & Machinery	51,000	51,000	51,000
019120	- A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
019120	- A13	Repairs and Maintenance	100,000	100,000	100,000
019120	- A130	Transport	70,000	70,000	70,000
019120	- A131	Machinery and Equipment	15,000	15,000	15,000
019120	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	PA South Waziristan Agency	41,997,000	41,997,000	45,902,000
TW0004	ACCOUNTS OFFICE, SOUTH WAZIRISTAN AGENCY:
019120-	- A01	Employees Related Expenses	5,462,000	5,462,000	5,985,000
019120-	- A011	Pay 13 13	2,376,000	2,376,000	2,676,000
019120-	- A011-1	Pay of Officers (4) (4)	(1,293,000)	(1,293,000)	(1,593,000)
019120-	- A011-2	Pay of Other Staff (9) (9)	(1,083,000)	(1,083,000)	(1,083,000)
019120-	- A012	Allowances	3,086,000	3,086,000	3,309,000
019120-	- A012-1	Regular Allowances	(2,941,000)	(2,941,000)	(3,164,000)
019120-	- A012-2	Other Allowances (Excluding T. A)	(145,000)	(145,000)	(145,000)
019120-	- A03	Operating Expenses	227,000	227,000	227,000
019120-	- A032	Communications	40,000	40,000	40,000
019120-	- A033	Utilities	107,000	107,000	107,000
019120-	- A038	Travel & Transportation	50,000	50,000	50,000
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	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	28,000
019120-	- A131	Machinery and Equipment	10,000	10,000	23,000
019120-	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Accounts Office, South Waziristan
		Agency	5,721,000	5,721,000	6,257,000

Page 1705

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL	AREA	S	DEMAND	S FOR GRANTS
		No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, P	Rs ESHAWAR.-Con	Rs td
TW0007	ALLOWANCE TO TRIBES
	PA SOUTH WAZIRISTAN AGENCY:
019120	- A01	Employees Related Expenses		2,815,000	2,815,000	2,815,000
019120	- A012	Allowances		2,815,000	2,815,000	2,815,000
019120	- A012-2	Other Allowances (Excluding T. A)		(2,815,000)	(2,815,000)	(2,815,000)
	Total-	Allowance to Tribes PA South Waziristan Agency		2,815,000	2,815,000	2,815,000
TW0009	ASSIST	ANT POLITICAL AGENT (FR) TANK
019120	- A01	Employees Related Expenses		6,164,000	6,164,000	6,754,000
019120	- A011	Pay 17	17	2,674,000	2,674,000	2,674,000
019120	- A011-1	Pay of Officers (1)	(1)	(729,000)	(729,000)	(729,000)
019120	- A011-2	Pay of Other Staff (16)	(16)	(1,945,000)	(1,945,000)	(1,945,000)
019120	- A012	Allowances		3,490,000	3,490,000	4,080,000
019120	- A012-1	Regular Allowances		(3,319,000)	(3,319,000)	(3,909,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(171,000)	(171,000)	(171,000)
019120	- A03	Operating Expenses		625,000	625,000	645,000
019120	- A032	Communications		70,000	70,000	70,000
019120	- A033	Utilities		210,000	210,000	210,000
019120	- A038	Travel & Transportation		274,000	274,000	294,000
019120	- A039	General		71,000	71,000	71,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A06	Transfers		15,000	15,000	15,000
019120	- A063	Entertainment & Gifts		15,000	15,000	15,000
019120	- A13	Repairs and Maintenance		18,000	18,000	31,000
019120	- A130	Transport		18,000	18,000	31,000
	Total-	Assistant Polictical Agent (FR) Tank		6,823,000	6,823,000	7,446,000
TW0010	ALLOWANCES TO TRIBES APA(FR) TANK
019120	- A01	Employees Related Expenses		116,000	116,000	116,000
019120	- A012	Allowances		116,000	116,000	116,000
019120	- A012-2	Other Allowances (Excluding T. A)		(116,000)	(116,000)	(116,000)
	Total-	Allowances to Tribes APA (FR) Tank		116,000	116,000	116,000
	019120	Total-Others		2,345,699,000	2,345,699,000	2,506,061,000
	0191	Total-General Public Services not Elsew Defined	here	2,345,699,000	2,345,699,000	2,506,061,000
	019	Total-General Public Services not Elsewhere
		Defined		2,345,699,000	2,345,699,000	2,506,061,000
	01	Total-General Public Service		2,345,699,000	2,345,699,000	2,506,061,000

Page 1706

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

03 PUBLIC ORDER AND SAFETY AFFAIRS: 033 FIRE PROTECTION: 0331 FIRE PROTECTION: 033101 ADMINISTRATION:

PR0175	CIVIL DEFENCE ADMINISTRATION:
033101	- A01	Employees Related Expenses			19,485,000	19,485,000	21,352,000
033101	- A011	Pay	80	80	7,689,000	7,689,000	9,190,000
033101	- A011-1	Pay of Officers	(5)	(5)	(1,150,000)	(1,150,000)	(1,651,000)
033101	- A011-2	Pay of Other Staff	(75)	(75)	(6,539,000)	(6,539,000)	(7,539,000)
033101	- A012	Allowances			11,796,000	11,796,000	12,162,000
033101	- A012-1	Regular Allowances			(11,546,000)	(11,546,000)	(11,912,000)
033101	- A012-2	Other Allowances (Excluding T. A)			(250,000)	(250,000)	(250,000)
033101	- A03	Operating Expenses			543,000	543,000	581,000
033101	- A032	Communications			70,000	70,000	88,000
033101	- A033	Utilities			62,000	62,000	82,000
033101	- A038	Travel & Transportation			216,000	216,000	216,000
033101	- A039	General			195,000	195,000	195,000
033101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
033101	- A041	Pension			1,000	1,000	1,000
033101	- A05	Grants, Subsidies and Write off	Loans		50,000	50,000	50,000
033101	- A052	Grants - Domestic			50,000	50,000	50,000
033101	- A13	Repairs and Maintenance			165,000	165,000	165,000
033101	- A130	Transport			15,000	15,000	15,000
033101	- A131	Machinery and Equipment			100,000	100,000	100,000
033101	- A132	Furniture and Fixture			50,000	50,000	50,000
	Total-	Civil Defence Administration			20,244,000	20,244,000	22,149,000
	033101	Total-Administration			20,244,000	20,244,000	22,149,000
	0331	Total-Fire Protection			20,244,000	20,244,000	22,149,000
	033	Total-Fire Protection			20,244,000	20,244,000	22,149,000

Page 1707

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

034 PRISON ADMINISTRATION AND OPERATION: 0341 PRISON ADMINISTRATION AND OPERATION: 034101 JAILS AND CONVICT SETTLEMENT:

PR0069 OTHER CHARGES (POLITICAL LOCKUPS):

- A03 - A039	Operating Expenses General	9,877,000 9,877,000	9,877,000 9,877,000	10,369,000 10,369,000
Total-	Other Charges (Political Lockups)	9,877,000	9,877,000	10,369,000
034101	Total-Jails and Convict Settlement	9,877,000	9,877,000	10,369,000
0341	Total-Prison Administration and Operation	9,877,000	9,877,000	10,369,000
034	Total-Prison Administration and Operation	9,877,000	9,877,000	10,369,000
03	Total-Public Order and Safety Affairs	30,121,000	30,121,000	32,518,000

04 ECONOMIC AFFAIRS:

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

042101 ADMINISTRATION/LAND COMMISSION:

PR0043 DIRECTORATE OF ADOPTIVE RESEARCH:

042101	- A01	Employees Related Expenses			24,694,000	24,694,000	27,060,000
042101	- A011	Pay	65	65	10,314,000	10,314,000	11,303,000
042101	- A011-1	Pay of Officers	(14)	(14)	(4,094,000)	(4,094,000)	(4,583,000)
042101	- A011-2	Pay of Other Staff	(51)	(51)	(6,220,000)	(6,220,000)	(6,720,000)
042101	- A012	Allowances			14,380,000	14,380,000	15,757,000
042101	- A012-1	Regular Allowances			(14,240,000)	(14,240,000)	(14,867,000)
042101	- A012-2	Other Allowances (Excluding T. A)			(140,000)	(140,000)	(890,000)
042101	- A03	Operating Expenses			1,259,000	1,259,000	1,259,000
042101	- A032	Communications			70,000	70,000	70,000
042101	- A033	Utilities			144,000	144,000	144,000
042101	- A034	Occupancy Costs			200,000	200,000	200,000
042101	- A036	Motor Vehicles			40,000	40,000	40,000
042101	- A038	Travel & Transportation			539,000	539,000	539,000
042101	- A039	General			266,000	266,000	266,000
042101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
042101	- A041	Pension			1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off	Loans		445,000	445,000	445,000
042101	- A052	Grants - Domestic			445,000	445,000	445,000

Page 1708

NO. 099.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL	AREAS		DEMAND	S FOR GRANTS
		No of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d.
042101	- A09	Physical Assets		2,000	2,000	98,000
042101	- A093	Commodity Purchases				96,000
042101	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
042101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
042101	- A13	Repairs and Maintenance		212,000	212,000	212,000
042101	- A130	Transport		150,000	150,000	150,000
042101	- A131	Machinery and Equipment		50,000	50,000	50,000
042101	- A132	Furniture and Fixture		12,000	12,000	12,000
	Total-	Directorate of Adoptive Research		26,613,000	26,613,000	29,075,000
PR0044	AGRICULTURE RESEARCH SOIL TESTING LABORATORY (KURRAM AGENCY)
042101	- A01	Employees Related Expenses		1,800,000	1,800,000	1,972,000
042101	- A011	Pay 6	6	947,000	947,000	1,019,000
042101	- A011-1	Pay of Officers (2)	(2)	(499,000)	(499,000)	(499,000)
042101	- A011-2	Pay of Other Staff (4)	(4)	(448,000)	(448,000)	(520,000)
042101	- A012	Allowances		853,000	853,000	953,000
042101	- A012-1	Regular Allowances		(801,000)	(801,000)	(901,000)
042101	- A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(52,000)
042101	- A03	Operating Expenses		206,000	206,000	218,000
042101	- A032	Communications		54,000	54,000	54,000
042101	- A033	Utilities		57,000	57,000	69,000
042101	- A038	Travel & Transportation		56,000	56,000	56,000
042101	- A039	General		39,000	39,000	39,000
042101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042101	- A041	Pension		1,000	1,000	1,000
042101	- A13	Repairs and Maintenance		25,000	25,000	25,000
042101	- A130	Transport		13,000	13,000	13,000
042101	- A131	Machinery and Equipment		12,000	12,000	12,000
	Total-	Agriculture Research Soil Testing Laboratory (Kurram Agency)		2,032,000	2,032,000	2,216,000
PR0289	AGRICULTURE EXTENSION:
042101	- A01	Employees Related Expenses		270,932,000	270,932,000	296,886,000
042101	- A011	Pay 941	941	115,808,000	115,808,000	124,199,000
042101	- A011-1	Pay of Officers (56)	(56)	(23,666,000)	(23,666,000)	(27,166,000)
042101	- A011-2	Pay of Other Staff (885)	(885)	(92,142,000)	(92,142,000)	(97,033,000)
042101	- A012	Allowances		155,124,000	155,124,000	172,687,000
042101	- A012-1	Regular Allowances		(151,124,000)	(151,124,000)	(168,087,000)
042101	- A012-2	Other Allowances (Excluding T. A)		(4,000,000)	(4,000,000)	(4,600,000)

Page 1709

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs td.
042101	- A03	Operating Expenses	5,547,000	5,547,000	5,886,000
042101	- A032	Communications	412,000	412,000	412,000
042101	- A033	Utilities	1,224,000	1,224,000	1,363,000
042101	- A034	Occupancy Costs	1,597,000	1,597,000	1,797,000
042101	- A038	Travel & Transportation	884,000	884,000	884,000
042101	- A039	General	1,430,000	1,430,000	1,430,000
042101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042101	- A041	Pension	1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off Loans	700,000	700,000	700,000
042101	- A052	Grants - Domestic	700,000	700,000	700,000
042101	- A09	Physical Assets	2,000	2,000	2,000
042101	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
042101	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
042101	- A13	Repairs and Maintenance	544,000	544,000	544,000
042101	- A130	Transport	392,000	392,000	392,000
042101	- A131	Machinery and Equipment	90,000	90,000	90,000
042101	- A132	Furniture and Fixture	62,000	62,000	62,000
	Total-	Agriculture Extension	277,726,000	277,726,000	304,019,000
PR0291	AGRICULTURE DIRECTION, (PESHAWAR
	AND DERA ISMAIL KHAN DIVISION):

042101	- A01	Employees Related Expenses			7,066,000	7,066,000	7,743,000
042101	- A011	Pay	12	12	3,431,000	3,431,000	3,349,000
042101	- A011-1	Pay of Officers	(3)	(3)	(2,146,000)	(2,146,000)	(2,064,000)
042101	- A011-2	Pay of Other Staff	(9)	(9)	(1,285,000)	(1,285,000)	(1,285,000)
042101	- A012	Allowances			3,635,000	3,635,000	4,394,000
042101	- A012-1	Regular Allowances			(3,452,000)	(3,452,000)	(3,919,000)
042101	- A012-2	Other Allowances (Excluding T. A)			(183,000)	(183,000)	(475,000)
042101	- A03	Operating Expenses			287,000	287,000	302,000
042101	- A032	Communications			48,000	48,000	63,000
042101	- A033	Utilities			62,000	62,000	62,000
042101	- A034	Occupancy Costs			40,000	40,000	40,000
042101	- A038	Travel & Transportation			86,000	86,000	86,000
042101	- A039	General			51,000	51,000	51,000
042101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
042101	- A041	Pension			1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
042101	- A052	Grants - Domestic			1,000	1,000	1,000

Page 1710

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMAND	S 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, PE	Rs SHAWAR -- Cont	Rs d.
042101	- A13	Repairs and Maintenance	14,000	14,000	14,000
042101	- A130	Transport	12,000	12,000	12,000
042101	- A131	Machinery and Equipment	1,000	1,000	1,000
042101	- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-	Agriculture Direction (Peshawar and Dera Ismail Khan Division)	7,369,000	7,369,000	8,061,000
	042101	Total-Administration/Land Commission	313,740,000	313,740,000	343,371,000
042106	ANIMAL HUSBANDARY:
PR0302	HOSPITALS AND DISPENSARIES: (ANIMAL HUSBANDARY):
042106	- A01	Employees Related Expenses	386,104,000	386,104,000	423,091,000
042106	- A011	Pay 1472 1472	174,514,000	174,514,000	182,514,000
042106	- A011-1	Pay of Officers (58) (58)	(16,474,000)	(16,474,000)	(19,474,000)
042106	- A011-2	Pay of Other Staff (1414) (1414)	158,040,000	158,040,000	(163,040,000)
042106	- A012	Allowances	211,590,000	211,590,000	240,577,000
042106	- A012-1	Regular Allowances	(207,411,000)	(207,411,000)	(236,398,000)
042106	- A012-2	Other Allowances (Excluding T. A)	(4,179,000)	(4,179,000)	(4,179,000)
042106	- A03	Operating Expenses	8,235,000	8,235,000	8,672,000
042106	- A032	Communications	334,000	334,000	434,000
042106	- A033	Utilities	1,544,000	1,544,000	1,881,000
042106	- A034	Occupancy Costs	257,000	257,000	257,000
042106	- A036	Motor Vehicles	11,000	11,000	11,000
042106	- A038	Travel & Transportation	767,000	767,000	767,000
042106	- A039	General	5,322,000	5,322,000	5,322,000
042106	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106	- A041	Pension	1,000	1,000	1,000
042106	- A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
042106	- A052	Grants - Domestic	300,000	300,000	300,000
042106	- A09	Physical Assets	17,000	17,000	17,000
042106	- A096	Purchase of Plant & Machinery	16,000	16,000	16,000
042106	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	205,000	205,000	205,000
042106	- A130	Transport	151,000	151,000	151,000
042106	- A131	Machinery and Equipment	54,000	54,000	54,000
	Total-	Hospitals and Dispensaries
		(Animal Husbandary)	394,862,000	394,862,000	432,286,000

Page 1711

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.

PR0304	VETERINARY CHARGES SUBORDINATE
	ESTABLISHMENT :
042106	- A01	Employees Related Expenses		7,295,000	7,295,000	7,994,000
042106	- A011	Pay 34	34	2,276,000	2,276,000	2,309,000
042106	- A011-1	Pay of Officers (4)	(4)	(101,000)	(101,000)	(101,000)
042106	- A011-2	Pay of Other Staff (30)	(30)	(2,175,000)	(2,175,000)	(2,208,000)
042106	- A012	Allowances		5,019,000	5,019,000	5,685,000
042106	- A012-1	Regular Allowances		(4,919,000)	(4,919,000)	(5,584,000)
042106	- A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(101,000)
042106	- A03	Operating Expenses		283,000	283,000	305,000
042106	- A032	Communications		46,000	46,000	68,000
042106	- A033	Utilities		55,000	55,000	55,000
042106	- A038	Travel & Transportation		20,000	20,000	20,000
042106	- A039	General		162,000	162,000	162,000
042106	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042106	- A041	Pension		1,000	1,000	1,000
042106	- A05	Grants, Subsidies and Write off Loans		150,000	150,000	150,000
042106	- A052	Grants - Domestic		150,000	150,000	150,000
	Total-	Veterinary Charges Subordinate Establishment		7,729,000	7,729,000	8,450,000
PR0305	ANIMAL	HUSBANDARY ESTABLISHMENT
042106-	- A01	Employees Related Expenses		870,000	870,000	953,000
042106-	- A011	Pay 4	4	369,000	369,000	369,000
042106-	- A011-1	Pay of Officers (1)	(1)	(244,000)	(244,000)	(244,000)
042106-	- A011-2	Pay of Other Staff (3)	(3)	(125,000)	(125,000)	(125,000)
042106-	- A012	Allowances		501,000	501,000	584,000
042106-	- A012-1	Regular Allowances		(369,000)	(369,000)	(452,000)
042106-	- A012-2	Other Allowances (Excluding T. A)		(132,000)	(132,000)	(132,000)
042106-	- A03	Operating Expenses		116,000	116,000	122,000
042106	- A034	Occupancy Costs		112,000	112,000	112,000
042106-	- A038	Travel & Transportation		4,000	4,000	10,000
042106	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042106	- A041	Pension		1,000	1,000	1,000
042106-	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
042106-	- A052	Grants - Domestic		2,000	2,000	2,000
	Total-	Animal Husbandary Establishment		989,000	989,000	1,078,000
	042106	Total-Animal Husbandary		403,580,000	403,580,000	441,814,000
	0421	Total-Agriculture		717,320,000	717,320,000	785,185,000

Page 1712

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.

0424 FORESTRY: 042402 FORESTRY:

PR0288	FORESTRY SERICULTURE ORGANIZATION:
042402	A01	Employees Related Expenses			23,593,000	23,593,000	25,853,000
042402	- A011	Pay	78	78	6,313,000	6,313,000	8,846,000
042402	- A011-1	Pay of Officers	(3)	(3)	(1,422,000)	(1,422,000)	(2,440,000)
042402	- A011-2	Pay of Other Staff	(75)	(75)	(4,891,000)	(4,891,000)	(6,406,000)
042402	- A012	Allowances			17,280,000	17,280,000	17,007,000
042402	- A012-1	Regular Allowances			(16,996,000)	(16,996,000)	(16,723,000)
042402	- A012-2	Other Allowances (Excluding T. A)			(284,000)	(284,000)	(284,000)
042402	- A03	Operating Expenses			1,086,000	1,086,000	1,148,000
042402	- A032	Communications			50,000	50,000	50,000
042402	- A033	Utilities			235,000	235,000	297,000
042402	- A038	Travel & Transportation			376,000	376,000	376,000
042402	- A039	General			425,000	425,000	425,000
042402	A04	Employees Retirement Benefits			1,000	1,000	1,000
042402	A041	Pension			1,000	1,000	1,000
042402	- A13	Repairs and Maintenance			155,000	155,000	155,000
042402	- A130	Transport			111,000	111,000	111,000
042402	- A131	Machinery and Equipment			26,000	26,000	26,000
042402	- A132	Furniture and Fixture			18,000	18,000	18,000
	- Total-	Forestry Sericulture Organization			24,835,000	24,835,000	27,157,000
PR0308	DIRECT	ORATE OF FISHERIES (FATA):
042402	A01	Employees Related Expenses			13,112,000	13,112,000	14,368,000
042402	- A011	Pay	43	43	6,149,000	6,149,000	7,264,000
042402	- A011-1	Pay of Officers	(4)	(4)	(1,842,000)	(1,842,000)	(1,842,000)
042402	- A011-2	Pay of Other Staff	(39)	(39)	(4,307,000)	(4,307,000)	(5,422,000)
042402	- A012	Allowances			6,963,000	6,963,000	7,104,000
042402	- A012-1	Regular Allowances			(6,693,000)	(6,693,000)	(6,834,000)
042402	- A012-2	Other Allowances (Excluding T. A)			(270,000)	(270,000)	(270,000)
042402	- A03	Operating Expenses			492,000	492,000	525,000
042402	- A032	Communications			35,000	35,000	45,000
042402	- A033	Utilities			39,000	39,000	49,000
042402	- A034	Occupancy Costs			35,000	35,000	35,000
042402	- A038	Travel & Transportation			188,000	188,000	201,000

Page 1713

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs td.
042402	- A039	General	195,000	195,000	195,000
042402	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042402	- A041	Pension	1,000	1,000	1,000
042402	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042402	- A052	Grants - Domestic	1,000	1,000	1,000
042402	- A09	Physical Assets	54,000	54,000	51,000
042402	- A093	Commodity Purchases	50,000	50,000	50,000
042402	- A095	Purchase of Transport	1,000	1,000	1,000
042402	- A096	Purchase of Plant & Machinery	1,000	1,000
042402	- A097	Purchase of Furniture & Fixture	1,000	1,000
042402	- A098	Purchase of Other Assets	1,000	1,000
042402	- A13	Repairs and Maintenance	55,000	55,000	55,000
042402	- A130	Transport	53,000	53,000	53,000
042402	- A131	Machinery and Equipment	1,000	1,000	1,000
042402	- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-	Directorate of Fisheries(FATA)	13,715,000	13,715,000	15,001,000

PR0432 FOREST CONSERVANCY GENERAL DIRECTORATE:

042402	- A01	Employees Related Expenses			210,000,000	210,000,000	240,117,000
042402	- A011	Pay	607	607	107,021,000	107,021,000	140,271,000
042402	- A011-1	Pay of Officers	(31)	(31)	(10,190,000)	(10,190,000)	(13,460,000)
042402	- A011-2	Pay of Other Staff	(576)	(576)	(96,831,000)	(96,831,000)	(126,811,000)
042402	- A012	Allowances			102,979,000	102,979,000	99,846,000
042402	- A012-1	Regular Allowances			(102,155,000)	(102,155,000)	(95,218,000)
042402	- A012-2	Other Allowances (Excluding T. A	)		(824,000)	(824,000)	(4,628,000)
042402	- A03	Operating Expenses			6,562,000	6,562,000	6,822,000
042402	- A032	Communications			727,000	727,000	763,000
042402	- A033	Utilities			690,000	690,000	730,000
042402	- A034	Occupancy Costs			300,000	300,000	156,000
042402	- A038	Travel & Transportation			3,373,000	3,373,000	3,503,000
042402	- A039	General			1,472,000	1,472,000	1,670,000
042402	- A04	Employees Retirement Benefits			1,000	1,000
042402	- A041	Pension			1,000	1,000
042402	- A05	Grants, Subsidies and Write of	f Loans		300,000	300,000	300,000
042402	- A052	Grants - Domestic			300,000	300,000	300,000
042402	- A09	Physical Assets			120,000	120,000	140,000
042402	- A096	Purchase of Plant & Machinery			60,000	60,000	70,000
042402	- A097	Purchase of Furniture & Fixture			60,000	60,000	70,000
042402	- A13	Repairs and Maintenance			1,215,000	1,215,000	1,345,000
042402	- A130	Transport			860,000	860,000	920,000
042402	- A131	Machinery and Equipment			120,000	120,000	140,000
042402	- A132	Furniture and Fixture			125,000	125,000	145,000

Page 1714

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.

042402	- A133	Buildings and Structure	110,000	110,000	140,000
	Total-	Forest Conservancy General Directorate	218,198,000	218,198,000	248,724,000
	042402	Total-Forestry	256,748,000	256,748,000	290,882,000
	0424	Total-Forestry	256,748,000	256,748,000	290,882,000
0426	FOOD:
042602	SUBSIDY:
PR0433	SALE	OF WHEAT IN FATA:
042602-	A05	Grants, Subsidies and Write Off Loans	300,000,000	300,000,000	300,000,000
042602-	A051	Subsidies	300,000,000	300,000,000	300,000,000
	Total-	Sale of Wheat in FATA	300,000,000	300,000,000	300,000,000
	042602	Total-Subsidy	300,000,000	300,000,000	300,000,000
	0426	Total-Food	300,000,000	300,000,000	300,000,000
	042	Total-Agriculture, Food, Irrigation, Forestry
		and Fishing	1,274,068,000	1,274,068,000	1,376,067,000
044	MINING	AND MANUFACTURING:
0443	ADMINISTRATION:
044301	ADMINISTRATION:

PR0375 MAN POWER SECTOR IN FATA:

044301	- A01	Employees Related Expenses			19,672,000	19,672,000	21,556,000
044301	- A011	Pay	74	74	7,691,000	7,691,000	12,945,000
044301	- A011-1	Pay of Officers	(4)	(4)	(951,000)	(951,000)	(1,529,000)
044301	- A011-2	Pay of Other Staff	(70)	(70)	(6,740,000)	(6,740,000)	(11,416,000)
044301	- A012	Allowances			11,981,000	11,981,000	8,611,000
044301	- A012-1	Regular Allowances			(11,541,000)	(11,541,000)	(8,146,000)
044301	- A012-2	Other Allowances (Excluding T. A)			(440,000)	(440,000)	(465,000)
044301	- A03	Operating Expenses			533,000	533,000	562,000
044301	- A032	Communications			59,000	59,000	76,000
044301	- A033	Utilities			8,000	8,000	8,000
044301	- A038	Travel & Transportation			187,000	187,000	237,000
044301	- A039	General			279,000	279,000	241,000
044301	- A04	Employees Retirement Benefits			1,000	1,000	3,000
044301	- A041	Pension			1,000	1,000	3,000
044301	- A05	Grants, Subsidies and Write off	Loans		269,000	269,000	269,000
044301	- A052	Grants - Domestic			269,000	269,000	269,000

Page 1715

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACC	OUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs td.
044301	- A09	Physical Assets	10,000	10,000	6,000
044301	- A096	Purchase of Plant & Machinery	5,000	5,000	3,000
044301	- A097	Purchase of Furniture & Fixture	5,000	5,000	3,000
044301	- A13	Repairs and Maintenance	73,000	73,000	90,000
044301	- A130	Transport	43,000	43,000	60,000
044301	- A131	Machinery and Equipment	20,000	20,000	20,000
044301	- A132	Furniture and Fixture	10,000	10,000	10,000
	Total-	Man Power Sector in FATA	20,558,000	20,558,000	22,486,000
	044301	Total-Administration	20,558,000	20,558,000	22,486,000
	0443	Total-Administration	20,558,000	20,558,000	22,486,000
	044	Total-Mining and Manufacturing	20,558,000	20,558,000	22,486,000
045	CONSTRUCTION AND TRANSPORT:
0452	ROAD TRANSPORT:
045202	HIGHWAYS, ROADS AND BRIDGES:
PR0179	HIGHWAYS, ROADS AND BRIDGES:
045202	- A13	Repairs and Maintenance	165,025,000	165,025,000	173,253,000
045202	- A136	Roads, Highways and Bridges	165,025,000	165,025,000	173,253,000
	Total-	Highways, Roads and Bridges	165,025,000	165,025,000	173,253,000
	045202	Total-Highways, Roads and Bridges	165,025,000	165,025,000	173,253,000
	0452	Total-Road Transport	165,025,000	165,025,000	173,253,000
0457	CONSTRUCTION (WORKS)
045701	ADMINISTRATION:

PR0386 P.W.D. ORGANIZATION:

045701	- A01	Employees Related Expenses		817,204,000	817,204,000	895,488,000
045701	- A011	Pay 3163	3163	411,332,000	411,332,000	551,132,000
045701	- A011-1	Pay of Officers (96)	(96)	(47,558,000)	(47,558,000)	(50,745,000)
045701	- A011-2	Pay of Other Staff (3067)	(3067)	(363,774,000)	(363,774,000)	(500,387,000)
045701	- A012	Allowances		405,872,000	405,872,000	344,356,000
045701	- A012-1	Regular Allowances		(392,290,000)	(392,290,000)	(338,856,000)
045701	- A012-2	Other Allowances (Excluding T. A)		(13,582,000)	(13,582,000)	(5,500,000)

Page 1716

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREA No of Posts 2016-17 2017-18	S 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACC	OUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs td.
045701	- A03	Operating Expenses	12,619,000	12,619,000	12,603,000
045701	- A032	Communications	857,000	857,000	857,000
045701	- A033	Utilities	4,122,000	4,122,000	4,203,000
045701	- A034	Occupancy Costs	411,000	411,000	411,000
045701	- A038	Travel & Transportation	5,074,000	5,074,000	4,977,000
045701	- A039	General	2,155,000	2,155,000	2,155,000
045701	- A04	Employees Retirement Benefits	1,000	1,000	2,181,000
045701	- A041	Pension	1,000	1,000	2,181,000
045701	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,000,000
045701	- A052	Grants - Domestic	2,000,000	2,000,000	1,000,000
045701	- A09	Physical Assets	322,000	322,000	200,000
045701	- A092	Computer Equipment	122,000	122,000	100,000
045701	- A096	Purchase of Plant & Machinery	100,000	100,000	50,000
045701	- A097	Purchase of Furniture & Fixture	100,000	100,000	50,000
045701	- A13	Repairs and Maintenance	2,698,000	2,698,000	2,536,000
045701	- A130	Transport	1,791,000	1,791,000	1,700,000
045701	- A131	Machinery and Equipment	636,000	636,000	636,000
045701	- A132	Furniture and Fixture	271,000	271,000	200,000
	Total -	P.W.D. Organization	834,844,000	834,844,000	914,008,000
	045701	Total-Administration	834,844,000	834,844,000	914,008,000
	0457	Total-Construction (Works)	834,844,000	834,844,000	914,008,000
	045	Total-Construction and Transport	999,869,000	999,869,000	1,087,261,000
	04	Total-Economic Affairs	2,294,495,000	2,294,495,000	2,485,814,000
05	ENVIRONMENT PROTECTION:
052	WASTE	WATER MANAGEMENT:
0521	WASTE	WATER MANAGEMENT:
052101	SEWAGE SYSTEM:

PR0186 PUBLIC HEALTH ENGINEERING (WATER SUPPLY):

052101	- A01	Employees Related Expenses		491,142,000	491,142,000	538,191,000
052101	- A011	Pay	1923 1923	219,497,000	219,497,000	216,919,000
052101	- A011-2	Pay of Other Staff	(1923) (1923)	(219,497,000)	(219,497,000)	(216,919,000)
052101	- A012	Allowances		271,645,000	271,645,000	321,272,000
052101	- A012-1	Regular Allowances		(270,645,000)	(270,645,000)	(320,459,000)
052101	- A012-2	Other Allowances (Excluding	T. A)	(1,000,000)	(1,000,000)	(813,000)
052101	- A03	Operating Expenses		291,744,000	291,744,000	300,765,000
052101	- A033	Utilities		272,596,000	272,596,000	278,617,000
052101	- A038	Travel & Transportation		10,299,000	10,299,000	11,282,000
052101	- A039	General		8,849,000	8,849,000	10,866,000

Page 1717

NO. 099	.-FC21F15 ACC	FEDERALLY ADMINISTERED TRIBAL AREAS 2016-17 2017-18 No of Posts OUNTANT GENERAL PAKISTAN REVENUES,	2016-2017 Budget Estimate Rs SUB-OFFICE, P	2016-2017 Revised Estimate Rs ESHAWAR -- Con DEMAND	2017-2018 Budget Estimate Rs td. S FOR GRANTS
052101	- A04	Employees Retirement Benefits	1,000	1,000	3,000,000
052101	- A041	Pension	1,000	1,000	3,000,000
052101	- A05	Grants, Subsidies and Write off Loans	1,696,000	1,696,000	2,000,000
052101	- A052	Grants - Domestic	1,696,000	1,696,000	2,000,000
052101	- A13	Repairs and Maintenance	15,900,000	15,900,000	19,000,000
052101	- A131	Machinery and Equipment	15,900,000	15,900,000	19,000,000
	Total-	Public Health Engineering
		(Water Supply)	800,483,000	800,483,000	862,956,000
	052101	Total-Sewage System	800,483,000	800,483,000	862,956,000
	0521	Total-Waste Water Management	800,483,000	800,483,000	862,956,000
	052	Total-Waste Water Management	800,483,000	800,483,000	862,956,000
	05	Total-Environment Protection	800,483,000	800,483,000	862,956,000

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

PR0049 HEALTH DEPARTMENT

(HOSPITALS AND DISPENSARIES):

073101	- A01	Employees Related Expenses			2,620,000,000	2,620,000,000	2,870,982,000
073101	- A011	Pay	8038	8038	1,245,536,000	1,245,536,000	1,491,119,000
073101	- A011-1	Pay of Officers	(416)	(416)	(326,582,000)	(326,582,000)	(359,449,000)
073101	- A011-2	Pay of Other Staff	(7622)	(7622)	(918,954,000)	(918,954,000)	(1,131,670,000)
073101	- A012	Allowances			1,374,464,000	1,374,464,000	1,379,863,000
073101	- A012-1	Regular Allowances			(1,359,325,000)	(1,359,325,000)	(1,359,826,000)
073101	- A012-2	Other Allowances (Excluding T.	A)		(15,139,000)	(15,139,000)	(20,037,000)
073101	- A03	Operating Expenses			154,921,000	154,921,000	161,543,000
073101	- A032	Communications			2,182,000	2,182,000	2,266,000
073101	- A033	Utilities			29,165,000	29,165,000	29,165,000
073101	- A034	Occupancy Cost			800,000	800,000	800,000
073101	- A038	Travel & Transportation			11,490,000	11,490,000	12,978,000
073101	- A039	General			111,284,000	111,284,000	116,334,000
073101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
073101	- A041	Pension			1,000	1,000	1,000
073101	- A05	Grants, Subsidies and Write off Loans			3,500,000	3,500,000	5,500,000
073101	- A052	Grants - Domestic			3,500,000	3,500,000	5,500,000
073101	- A09	Physical Assets			2,785,000	2,785,000	2,785,000
073101	- A095	Purchase of Transport			1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery			1,644,000	1,644,000	1,644,000
073101	- A097	Purchase of Furniture & Fixture			1,140,000	1,140,000	1,140,000

Page 1718

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREA	S	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.
073101	- A13	Repairs and Maintenance	11,720,000	11,720,000	11,720,000
073101	- A130	Transport	4,800,000	4,800,000	4,800,000
073101	- A131	Machinery and Equipment	5,637,000	5,637,000	5,637,000
073101	- A132	Furniture and Fixture	1,283,000	1,283,000	1,283,000
	Total-	Health Department (Hospitals and Dispensaries)	2,792,927,000	2,792,927,000	3,052,531,000
	073101	Total-General Hospitals Services	2,792,927,000	2,792,927,000	3,052,531,000
	0731	Total-General Hospitals Services	2,792,927,000	2,792,927,000	3,052,531,000
	073	Total-Hospitals Services	2,792,927,000	2,792,927,000	3,052,531,000
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074101	ANTI-MALARIA:

PR0051 ANTI-MALARIA PROGRAMME:

074101-	- A01	Employees Related Expenses		64,055,000	64,055,000	70,191,000
074101-	- A011	Pay 208	208	26,879,000	26,879,000	37,971,000
074101-	- A011-2	Pay of Other Staff (208)	(208)	(26,879,000)	(26,879,000)	(37,971,000)
074101-	- A012	Allowances		37,176,000	37,176,000	32,220,000
074101-	- A012-1	Regular Allowances		(35,576,000)	(35,576,000)	(30,620,000)
074101-	- A012-2	Other Allowances (Excluding T. A)		(1,600,000)	(1,600,000)	(1,600,000)
074101-	- A03	Operating Expenses		909,000	909,000	961,000
074101-	- A032	Communications		30,000	30,000	30,000
074101	- A033	Utilities		69,000	69,000	69,000
074101	- A038	Travel & Transportation		680,000	680,000	732,000
074101	- A039	General		130,000	130,000	130,000
074101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
074101	- A041	Pension		1,000	1,000	1,000
074101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	2,000
074101	- A052	Grants - Domestic		1,000	1,000	2,000
074101	- A13	Repairs and Maintenance		160,000	160,000	160,000
074101	- A131	Machinery and Equipment		135,000	135,000	135,000
074101	- A132	Furniture and Fixture		25,000	25,000	25,000
	Total-	Anti-Malaria Programme		65,126,000	65,126,000	71,315,000
	074101	Total-Anti-malaria		65,126,000	65,126,000	71,315,000
	0741	Total-Public Health Services		65,126,000	65,126,000	71,315,000
	074	Total-Public Health Services		65,126,000	65,126,000	71,315,000

Page 1719

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. 076 HEALTH ADMINISTRATION: 0761 ADMINISTRATION: 076101 ADMINISTRATION:

PR0048 HEALTH ADMN. HEALTH SERVICES :

076101	- A01	Employees Related Expenses			11,118,000	11,118,000	12,183,000
076101	- A011	Pay	31	31	5,550,000	5,550,000	6,280,000
076101	- A011-1	Pay of Officers	(4)	(4)	(2,380,000)	(2,380,000)	(2,450,000)
076101	- A011-2	Pay of Other Staff	(27)	(27)	(3,170,000)	(3,170,000)	(3,830,000)
076101	- A012	Allowances			5,568,000	5,568,000	5,903,000
076101	- A012-1	Regular Allowances			(4,817,000)	(4,817,000)	(5,301,000)
076101	- A012-2	Other Allowances (Excluding T. A)			(751,000)	(751,000)	(602,000)
076101	- A03	Operating Expenses			8,610,000	8,610,000	9,045,000
076101	- A032	Communications			45,000	45,000	57,000
076101	- A033	Utilities			39,000	39,000	39,000
076101	- A038	Travel & Transportation			366,000	366,000	404,000
076101	- A039	General			8,160,000	8,160,000	8,545,000
076101	- A04	Employees Retirement Benefits			1,000	1,000
076101	- A041	Pension			1,000	1,000
076101	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
076101	- A052	Grants - Domestic			1,000	1,000	1,000
076101	- A13	Repairs and Maintenance			107,000	107,000	108,000
076101	- A130	Transport			50,000	50,000	51,000
076101	- A131	Machinery and Equipment			50,000	50,000	50,000
076101	- A132	Furniture and Fixture			7,000	7,000	7,000
	Total-	Health Admn. Health Services			19,837,000	19,837,000	21,337,000
	076101	Total-Administration			19,837,000	19,837,000	21,337,000
	0761	Total-Administration			19,837,000	19,837,000	21,337,000
	076	Total-Health Administration			19,837,000	19,837,000	21,337,000
	07	Total-Health			2,877,890,000	2,877,890,000	3,145,183,000

Page 1720

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. 09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES 091102 PRIMARY:

PR0215 PRIMARY EDUCATION:

091102	- A01	Employees Related Expenses		5,726,000,000	5,726,000,000	6,267,523,000
091102	- A011	Pay	19073 19073	2,310,397,000	2,310,397,000	3,420,266,000
091102	- A011-1	Pay of Officers	(7) (7)	(22,925,000)	(22,925,000)	(22,925,000)
091102	- A011-2	Pay of Other Staff	(19066) (19066)	(2,287,472,000)	(2,287,472,000)	(3,397,341,000)
091102	- A012	Allowances		3,415,603,000	3,415,603,000	2,847,257,000
091102	- A012-1	Regular Allowances		(3,399,603,000)	(3,399,603,000)	(2,830,257,000)
091102	- A012-2	Other Allowances (Excluding T.	A)	(16,000,000)	(16,000,000)	(17,000,000)
091102	- A03	Operating Expenses		36,786,000	36,786,000	37,586,000
091102	- A032	Communications		181,000	181,000	181,000
091102	- A033	Utilities		24,715,000	24,715,000	24,715,000
091102	- A038	Travel & Transportation		1,470,000	1,470,000	1,970,000
091102	- A039	General		10,420,000	10,420,000	10,720,000
091102	- A04	Employees Retirement Benefits		1,000	1,000	2,240,000
091102	- A041	Pension		1,000	1,000	2,240,000
091102	- A05	Grants, Subsidies and Write off Loans		14,700,000	14,700,000	14,700,000
091102	- A052	Grants - Domestic		14,700,000	14,700,000	14,700,000
091102	- A09	Physical Assets		7,885,000	7,885,000	7,885,000
091102	- A094	Other Stores and Stocks		6,168,000	6,168,000	6,168,000
091102	- A097	Purchase of Furniture & Fixture		1,717,000	1,717,000	1,717,000
091102	- A13	Repairs and Maintenance		1,573,000	1,573,000	1,573,000
091102	- A132	Furniture and Fixture		1,573,000	1,573,000	1,573,000
	Total-	Primary Education		5,786,945,000	5,786,945,000	6,331,507,000
	091102	Total-Primary		5,786,945,000	5,786,945,000	6,331,507,000
	0911	Total-Pre-Primary and Primary	Education
		Affairs and Services		5,786,945,000	5,786,945,000	6,331,507,000
	091	Total-Pre-Primary and Primary	Education
		Affairs and Services		5,786,945,000	5,786,945,000	6,331,507,000

Page 1721

		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. 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION:

PR0220 SECONDARY EDUCATION:

092101	- A01	Employees Related Expenses			4,600,000,000	4,600,000,000	5,035,656,000
092101	- A011	Pay	13468	13468	2,138,127,000	2,138,127,000	3,093,729,000
092101	- A011-1	Pay of Officers	(2484)	(2484)	(647,283,000)	(647,283,000)	(1,037,785,000)
092101	- A011-2	Pay of Other Staff (	10984) (	10984)	(1,490,844,000)	(1,490,844,000)	(2,055,944,000)
092101	- A012	Allowances			2,461,873,000	2,461,873,000	1,941,927,000
092101	- A012-1	Regular Allowances			(2,437,373,000)	(2,437,373,000)	(1,915,427,000)
092101	- A012-2	Other Allowances (Excluding T. A	)		(24,500,000)	(24,500,000)	(26,500,000)
092101	- A03	Operating Expenses			23,095,000	23,095,000	23,524,000
092101	- A032	Communications			800,000	800,000	800,000
092101	- A033	Utilities			10,080,000	10,080,000	10,080,000
092101	- A038	Travel & Transportation			4,000,000	4,000,000	4,250,000
092101	- A039	General			8,215,000	8,215,000	8,394,000
092101	- A04	Employees Retirement Benefits			1,000	1,000	1,476,000
092101	- A041	Pension			1,000	1,000	1,476,000
092101	- A05	Grants, Subsidies and Write of	f Loans		14,300,000	14,300,000	14,371,000
092101	- A052	Grants - Domestic			14,300,000	14,300,000	14,371,000
092101	- A09	Physical Assets			1,192,000	1,192,000	1,192,000
092101	- A096	Purchase of Plant & Machinery			596,000	596,000	596,000
092101	- A097	Purchase of Furniture & Fixture			596,000	596,000	596,000
092101	- A13	Repairs and Maintenance			1,020,000	1,020,000	1,020,000
092101	- A131	Machinery and Equipment			660,000	660,000	660,000
092101	- A132	Furniture and Fixture			360,000	360,000	360,000
	Total-	Secondary Education			4,639,608,000	4,639,608,000	5,077,239,000
PR0990	DIRECT	ORATE OF SPORTS FATA:
092101	- A01	Employees Related Expenses			1,315,000	1,315,000	2,842,000
092101	- A011	Pay	42	42	519,000	519,000	1,500,000
092101	- A011-1	Pay of Officer	(5)	5	(219,000)	(219,000)	(500,000)
092101	- A011-2	Pay of Other Staff	(37)	(37)	(300,000)	(300,000)	(1,000,000)
092101	- A012	Allowances			796,000	796,000	1,342,000
092101	- A012-1	Regular Allowances			(796,000)	(796,000)	(1,342,000)
092101	- A03	Operating Expenses			773,000	773,000	723,000
092101	- A032	Communications			120,000	120,000	120,000

Page 1722

NO. 099.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREA No of Posts 2016-17 2017-18	S 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
092101	ACC - A033	OUNTANT GENERAL PAKISTAN REVENUES Utilities	Rs , SUB-OFFICE, P 100,000	Rs ESHAWAR -- Co 100,000	Rs ntd
092101	- A034	Occupancy Costs			150,000
092101	- A038	Travel & Transportation	300,000	300,000	300,000
092101	- A039	General	253,000	253,000	153,000
092101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
092101	- A041	Pension	1,000	1,000	1,000
092101	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
092101	- A052	Grants - Domestic	200,000	200,000	200,000
092101	- A13	Repairs and Maintenance			99,000
092101	- A130	Transport			50,000
092101	- A131	Machinery and Equipment			49,000
	Total-	Directorate of Sports FATA	2,289,000	2,289,000	3,865,000
	092101	Total-Secondary Education	4,641,897,000	4,641,897,000	5,081,104,000
	0921	Total-Secondary Education Affairs
		and Services	4,641,897,000	4,641,897,000	5,081,104,000
	092	Total-Secondary Education Affairs
		and Services	4,641,897,000	4,641,897,000	5,081,104,000

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

PR0219 UNIVERSITY AND COLLEGES:

093101	- A01	Employees Related Expenses			624,058,000	624,058,000	683,840,000
093101	- A011	Pay	1813	1813	287,814,000	287,814,000	414,443,000
093101	- A011-1	Pay of Officers	(972)	(972)	(200,009,000)	(200,009,000)	(306,157,000)
093101	- A011-2	Pay of Other Staff	(841)	(841)	(87,805,000)	(87,805,000)	(108,286,000)
093101	- A012	Allowances			336,244,000	336,244,000	269,397,000
093101	- A012-1	Regular Allowances			(328,544,000)	(328,544,000)	(261,397,000)
093101	- A012-2	Other Allowances (Excluding T.	A)		(7,700,000)	(7,700,000)	(8,000,000)
093101	- A03	Operating Expenses			4,126,000	4,126,000	4,311,000
093101	- A032	Communications			239,000	239,000	239,000
093101	- A033	Utilities			1,670,000	1,670,000	1,670,000
093101	- A038	Travel & Transportation			1,600,000	1,600,000	1,700,000
093101	- A039	General			617,000	617,000	702,000
093101	- A04	Employees Retirement Benefits			1,000	1,000	200,000
093101	- A041	Pension			1,000	1,000	200,000
093101	- A05	Grants, Subsidies and Write off Loans			2,400,000	2,400,000	2,400,000
093101	- A052	Grants - Domestic			2,400,000	2,400,000	2,400,000
093101	- A09	Physical Assets			525,000	525,000	525,000
093101	- A096	Purchase of Plant & Machinery			130,000	130,000	130,000
093101	- A097	Purchase of Furniture & Fixture			395,000	395,000	395,000

Page 1723

NO. 099	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AR	EAS 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
093101	- A13	Repairs and Maintenance	654,000	654,000	654,000
093101	- A130	Transport	200,000	200,000	200,000
093101	- A131	Machinery and Equipment	210,000	210,000	210,000
093101	- A132	Furniture and Fixture	244,000	244,000	244,000
	Total-	University and Colleges	631,764,000	631,764,000	691,930,000
	093101	Total-General Universities/Colleges/
		Institutes	631,764,000	631,764,000	691,930,000
	0931	Total-Tertiary Education Affairs and Services	631,764,000	631,764,000	691,930,000
	093	Total-Tertiary Education Affairs
		and Services	631,764,000	631,764,000	691,930,000
096	ADMINISTRATION:
0961	ADMINISTRATION:
096101	SECRETARIAT/POLICY/CURRICULUM:

MW0073 CADET COLLEGE RAZMAK: :

096101	- A01	Employees Related Expenses	128,523,000	128,523,000	140,835,000
096101	- A011	Pay	47,392,000	47,392,000	57,729,000
096101	- A011-1	Pay of Officers	(24,194,000)	(24,194,000)	(28,403,000)
096101	- A011-2	Pay of Other Staff	(23,198,000)	(23,198,000)	(29,326,000)
096101	- A012	Allowances	81,131,000	81,131,000	83,106,000
096101	- A012-1	Regular Allowances	(65,141,000)	(65,141,000)	(66,750,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(15,990,000)	(15,990,000)	(16,356,000)
096101	- A03	Operating Expenses	8,180,000	8,180,000	8,588,000
096101	- A039	General	8,180,000	8,180,000	8,588,000
	Total-	Cadet College, Razmak	136,703,000	136,703,000	149,423,000
MW0074	TOCHI	PUBLIC SCHOOL MIRAN SHAH
096101	- A01	Employees Related Expenses	847,000	847,000	847,000
096101	- A011	Pay	600,000	600,000	600,000
096101	- A011-1	Pay of Officers	(250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff	(350,000)	(350,000)	(350,000)
096101	- A012	Allowances	247,000	247,000	247,000
096101	- A012-1	Regular Allowances	(177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses	133,000	133,000	133,000
096101	- A039	General	133,000	133,000	133,000
	Total-	Tochi Public School Miran Shah	980,000	980,000	980,000

Page 1724

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

PR0213 DIRECTORATE OF EDUCATION :

096101	- A01	Employees Related Expenses		40,955,000	40,955,000	44,878,000
096101	- A011	Pay 109	109	23,839,000	23,839,000	25,119,000
096101	- A011-1	Pay of Officers (23)	(23)	(11,546,000)	(11,546,000)	(11,546,000)
096101	- A011-2	Pay of Other Staff (86)	(86)	(12,293,000)	(12,293,000)	(13,573,000)
096101	- A012	Allowances		17,116,000	17,116,000	19,759,000
096101	- A012-1	Regular Allowances		(15,716,000)	(15,716,000)	(18,359,000)
096101	- A012-2	Other Allowances (Excluding T. A)		(1,400,000)	(1,400,000)	(1,400,000)
096101	- A03	Operating Expenses		4,100,000	4,100,000	4,350,000
096101	- A032	Communications		277,000	277,000	277,000
096101	- A033	Utilities		44,000	44,000	44,000
096101	- A034	Occupancy of Costs		936,000	936,000	936,000
096101	- A038	Travel & Transportation		1,550,000	1,550,000	1,600,000
096101	- A039	General		1,293,000	1,293,000	1,493,000
096101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
096101	- A041	Pension		1,000	1,000	1,000
096101	- A13	Repairs and Maintenance		464,000	464,000	464,000
096101	- A130	Transport		290,000	290,000	290,000
096101	- A131	Machinery and Equipment		94,000	94,000	94,000
096101	- A132	Furniture and Fixture		43,000	43,000	43,000
096101	- A137	Computer Equipment		37,000	37,000	37,000
PR0214	Total- EDUCA	Directorate of Education TION INSPECTION :		45,520,000	45,520,000	49,693,000
096101	- A01	Employees Related Expenses		93,169,000	93,169,000	102,094,000
096101	- A011	Pay 186	186	47,125,000	47,125,000	61,050,000
096101	- A011-1	Pay of Officers (60)	(60)	(27,441,000)	(27,441,000)	(38,026,000)
096101	- A011-2	Pay of Other Staff (126)	(126)	(19,684,000)	(19,684,000)	(23,024,000)
096101	- A012	Allowances		46,044,000	46,044,000	41,044,000
096101	- A012-1	Regular Allowances		(44,644,000)	(44,644,000)	(39,444,000)
096101	- A012-2	Other Allowances (Excluding T. A)		(1,400,000)	(1,400,000)	(1,600,000)
096101	- A03	Operating Expenses		2,970,000	2,970,000	2,970,000
096101	- A032	Communications		316,000	316,000	316,000
096101	- A033	Utilities		994,000	994,000	994,000
096101	- A038	Travel & Transportation		974,000	974,000	974,000
096101	- A039	General		686,000	686,000	686,000
096101	- A04	Employees Retirement Benefits		1,000	1,000	213,000
096101	- A041	Pension		1,000	1,000	213,000

Page 1725

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, PE	Rs SHAWAR -- Cont	Rs d.
096101	- A05	Grants, Subsidies and Write off Loans	780,000	780,000	780,000
096101	- A052	Grants - Domestic	780,000	780,000	780,000
096101	- A09	Physical Assets	129,000	129,000	129,000
096101	- A096	Purchase of Plant & Machinery	55,000	55,000	55,000
096101	- A097	Purchase of Furniture & Fixture	74,000	74,000	74,000
096101	- A13	Repairs and Maintenance	362,000	362,000	362,000
096101	- A130	Transport	250,000	250,000	250,000
096101	- A131	Machinery and Equipment	100,000	100,000	100,000
096101	- A132	Furniture and Fixture	12,000	12,000	12,000
		Total-Education Inspection	97,411,000	97,411,000	106,548,000
PR0218	DIRECT	ORATE TECHNICAL EDUCATION :
096101	- A01	Employees Related Expenses	327,000	327,000	358,000
096101	- A011	Pay 1 1	100,000	100,000	170,000
096101	- A011-1	Pay of Officers			(169,000)
096101	- A011-2	Pay of Other Staff (1) (1)	(100,000)	(100,000)	(1,000)
096101	- A012	Allowances	227,000	227,000	188,000
096101	- A012-1	Regular Allowances	(182,000)	(182,000)	(168,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(45,000)	(45,000)	(20,000)
096101	- A03	Operating Expenses	11,000	11,000	12,000
096101	- A038	Travel & Transportation	11,000	11,000	12,000
096101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101	- A041	Pension	1,000	1,000	1,000
	Total-	Directorate Technical Education	339,000	339,000	371,000
TW0005	ZAM PUBLIC SCHOOL TANK:
096101	- A01	Employees Related Expenses	847,000	847,000	847,000
096101	- A011	Pay	600,000	600,000	600,000
096101	- A011-1	Pay of Officers	(250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff	(350,000)	(350,000)	(350,000)
096101	- A012	Allowances	247,000	247,000	247,000
096101	- A012-1	Regular Allowances	(177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses	133,000	133,000	133,000
096101	- A039	General	133,000	133,000	133,000
	Total-	Zam Public School Tank	980,000	980,000	980,000

Page 1726

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

2016-2017	2016-2017	2017-2018
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,	PESHAWAR -- Contd.

TW0006	MUSA N WANA:	IKA PUBLIC SCHOOL
096101	- A01	Employees Related Expenses	847,000	847,000	847,000
096101	- A011	Pay	600,000	600,000	600,000
096101	- A011-1	Pay of Officers	(250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff	(350,000)	(350,000)	(350,000)
096101	- A012	Allowances	247,000	247,000	247,000
096101	- A012-1	Regular Allowances	(177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses	133,000	133,000	133,000
096101	- A039	General	133,000	133,000	133,000
	Total-	Musa Nika Public School Wana	980,000	980,000	980,000
TW0110	CADET	COLLEGE WANA (SWA)
096101	- A01	Employees Related Expenses	1,000,000	1,000,000	64,169,000
096101	- A011	Pay	400,000	400,000	26,770,000
096101	- A011-1	Pay of Officers	(200,000)	(200,000)	(13,843,000)
096101	- A011-2	Pay of Other Staff	(200,000)	(200,000)	(12,927,000)
096101	- A012	Allowances	600,000	600,000	37,399,000
096101	- A012-1	Regular Allowances	(400,000)	(400,000)	(36,999,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(200,000)	(200,000)	(400,000)
096101	- A03	Operating Expenses	500,000	500,000	3,907,000
096101	- A039	General	500,000	500,000	3,907,000
	Total-	Cadet College Wana (SWA)	1,500,000	1,500,000	68,076,000
	096101	Total-Secretariat/Policy/Curriculum	284,413,000	284,413,000	377,051,000
	0961	Total-Administration	284,413,000	284,413,000	377,051,000
	096	Total-Administration	284,413,000	284,413,000	377,051,000

Page 1727

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

097 0971 097120	EDUCA EDUCA OTHER	TION AFFARIS, SERVICES NOT ELSE TION AFFARIS, SERVICES NOT ELSE S:	WHERE WHERE	CLASSIFIED: CLASSIFIED:
PR0259	GOVERNMENT SPECIAL SCHOOLS, GOVERN COMMERCIAL INSTITUTES AND GOVERNME VOCATIONAL INSTITUTES:		MENT NT
097120	- A01	Employees Related Expenses		250,026,000	250,026,000	273,977,000
097120	- A011	Pay 679	679	123,802,000	123,802,000	168,934,000
097120	- A011-1	Pay of Officers (194)	(194)	(62,121,000)	(62,121,000)	(86,455,000)
097120	- A011-2	Pay of Other Staff (485)	(485)	(61,681,000)	(61,681,000)	(82,479,000)
097120	- A012	Allowances		126,224,000	126,224,000	105,043,000
097120	- A012-1	Regular Allowances		(124,034,000)	(124,034,000)	(101,553,000)
097120	- A012-2	Other Allowances (Excluding T. A)		(2,190,000)	(2,190,000)	(3,490,000)
097120	- A03	Operating Expenses		4,649,000	4,649,000	5,237,000
097120	- A032	Communications		179,000	179,000	457,000
097120	- A033	Utilities		2,176,000	2,176,000	2,176,000
097120	- A038	Travel & Transportation		1,515,000	1,515,000	1,765,000
097120	- A039	General		779,000	779,000	839,000
097120	- A04	Employees Retirement Benefits		3,000	3,000	18,000
097120	- A041	Pension		3,000	3,000	18,000
097120	- A05	Grants, Subsidies and Write off Loans		900,000	900,000	598,000
097120	- A052	Grants-Domestic		900,000	900,000	598,000
097120	- A09	Physical Assets		10,000	10,000	10,000
097120	- A096	Purchase of Plant & Machinery		10,000	10,000	10,000
097120	- A13	Repairs and Maintenance		480,000	480,000	480,000
097120	- A130	Transport		110,000	110,000	110,000
097120	- A131	Machinery and Equipment		225,000	225,000	225,000
097120	- A132	Furniture and Fixture		145,000	145,000	145,000
	Total-	Government Special Schools Government, Commercial Institutes and Governement
		Vocational Institutes		256,068,000	256,068,000	280,320,000
	097120	Total-Others		256,068,000	256,068,000	280,320,000
	0971	Total-Education Affairs, Services not
		elsewhere Classified		256,068,000	256,068,000	280,320,000
	097	Total-Education Affairs, Services not
		elsewhere Classified		256,068,000	256,068,000	280,320,000
	09	Total-Education Affairs and Services		11,601,087,000	11,601,087,000	12,761,912,000

Page 1728

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 10 SOCIAL PROTECTION: 108 OTHERS 1081 OTHERS: 108101 SOCIAL WELFARE MEASURES

PR0826 SOCIAL SERVICES WELFARE AND COMMUNITY DEVELOPMENT CENTRE FATA:

108101	- A01	Employees Related Expenses	42,252,000	42,252,000	46,434,000
108101	- A011	Pay 136 136	27,583,000	27,583,000	29,683,000
108101	- A011-1	Pay of Officers (26) (26)	(8,100,000)	(8,100,000)	(8,700,000)
108101	- A011-2	Pay of Other Staff (110) (110)	(19,483,000)	(19,483,000)	(20,983,000)
108101	- A012	Allowances	14,669,000	14,669,000	16,751,000
108101	- A012-1	Regular Allowances	(13,023,000)	(13,023,000)	(15,105,000)
108101	- A012-2	Other Allowances (Excluding T. A)	(1,646,000)	(1,646,000)	(1,646,000)
108101	- A03	Operating Expenses	4,872,000	4,872,000	5,033,000
108101	- A032	Communications	223,000	223,000	223,000
108101	- A033	Utilities	461,000	461,000	460,000
108101	- A034	Occupancy Costs	1,527,000	1,527,000	1,540,000
108101	- A038	Travel & Transportation	1,496,000	1,496,000	1,496,000
108101	- A039	General	1,165,000	1,165,000	1,314,000
108101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
108101	- A041	Pension	1,000	1,000	1,000
108101	- A05	Grants, subsidies and Write off Loans	13,000	13,000	1,000
108101	- A052	Grants-Domestic	13,000	13,000	1,000
108101	- A06	Transfers	22,000	22,000	22,000
108101	- A063	Entertaiment and Gifts	22,000	22,000	22,000
108101	- A13	Repairs and Maintenance	822,000	822,000	972,000
108101	- A130	Transport	522,000	522,000	522,000
108101	- A131	Machinery and Equipment	200,000	200,000	250,000
108101	- A132	Furniture and Fixture	100,000	100,000	200,000
	Total-	Social Services Welfare and Community
		Development Centre FATA	47,982,000	47,982,000	52,463,000
	108101	Total-Social Welfare Measures	47,982,000	47,982,000	52,463,000

Page 1729

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 -- Concld.

108104 ZAKAT AND USHR:

PR0636 ZAKAT AND USHR DEPARTMENT, FATA

108104	- A01	Employees Related Expenses		8,974,000	8,974,000	9,834,000
108104	- A011	Pay 28	28	5,137,000	5,137,000	5,137,000
108104	- A011-1	Pay of Officers (5)	(5)	(2,642,000)	(2,642,000)	(2,642,000)
108104	- A011-2	Pay of Other Staff (23)	(23)	(2,495,000)	(2,495,000)	(2,495,000)
108104	- A012	Allowances		3,837,000	3,837,000	4,697,000
108104	- A012-1	Regular Allowances		(3,243,000)	(3,243,000)	(4,003,000)
108104	- A012-2	Other Allowances (Excluding T. A)		(594,000)	(594,000)	(694,000)
108104	- A03	Operating Expenses		1,925,000	1,925,000	1,978,000
108104	- A032	Communications		263,000	263,000	263,000
108104	- A033	Utilities		2,000	2,000
108104	- A034	Occupancy Costs		130,000	130,000	132,000
108104	- A038	Travel & Transportation		1,038,000	1,038,000	1,125,000
108104	- A039	General		492,000	492,000	458,000
108104	- A04	Employees Retirement Benefits		1,000	1,000	1,000
108104	- A041	Pension		1,000	1,000	1,000
108104	- A05	Grants, subsidies and Write off Loans		1,000	1,000	1,000
108104	- A052	Grants-Domestic		1,000	1,000	1,000
108104	- A06	Transfers		40,000	40,000	40,000
108104	- A063	Entertainment and Gifts		40,000	40,000	40,000
108104	- A13	Repairs and Maintenance		450,000	450,000	523,000
108104	- A130	Transport		300,000	300,000	373,000
108104	- A131	Machinery and Equipment		120,000	120,000	120,000
108104	- A132	Furniture and Fixture		30,000	30,000	30,000
	Total-	Zakat and Ushr Department
		FATA		11,391,000	11,391,000	12,377,000
	108104	Total-Zakat and Ushr		11,391,000	11,391,000	12,377,000
	1081	Total- Others		59,373,000	59,373,000	64,840,000
	108	Total-Others		59,373,000	59,373,000	64,840,000
	10	Total-Social Protection		59,373,000	59,373,000	64,840,000
		Total-Accountant General Pakistan Re	venu	es,
		Sub Office, Peshawar		20,009,148,000	20,009,148,000	21,859,284,000
		TOTAL-DEMAND		20,009,148,000	20,009,148,000	21,859,284,000

100.-MAINTENANCE EX-RULERS

Page 1730

NO. 100.-MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 100

(FC21M19)`

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted

Rs 2,651,000

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
019	General Public Services not Elsewhere Defined	2,651,000	2,651,000	2,651,000
	Total	2,651,000	2,651,000	2,651,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,651,000	2,651,000	2,651,000
A012	Allowances	2,651,000	2,651,000	2,651,000
A012-2	Other Allowances (Excluding T. A)	(2,651,000)	(2,651,000)	(2,651,000)
	Total-	2,651,000	2,651,000	2,651,000
in reducti 01	on of Expenditure: General Public Service The above estimates do not include recoveries	-2,651,000 shown below which	-2,651,000 are adjusted in	-2,651,000 the accounts
	Total- Recoveries	-2,651,000	-2,651,000	-2,651,000

Page 1731

NO.100.- FC21M19 MAINTENANCE ALLOWANCES

DEMANDS FOR GRANTS

TO EX-RULERS III-DETAILS are as follows: 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

BR0007 AMIR OF BAHAWALPUR:

019120 -	A01	Employees Related Expenses	1,600,000	1,600,000	1,600,000
019120 -	A012	Allowances	1,600,000	1,600,000	1,600,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(1,600,000)	(1,600,000)	(1,600,000)
	Total-	Amir of Bahawalpur	1,600,000	1,600,000	1,600,000
	019120	Total-Others	1,600,000	1,600,000	1,600,000
	0191	Total-General Public Services not Elsewhere Defined	1,600,000	1,600,000	1,600,000
	019	Total-General Public Services not
		Elsewhere Defined	1,600,000	1,600,000	1,600,000
	01	Total-General Public Service	1,600,000	1,600,000	1,600,000
		Total-Accountant General Pakistan Rev Sub Office, Lahore	enues, 1,600,000	1,600,000	1,600,000

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:

DP0003 DEPENDENTS OF EX-NAWAB OF DIR:

019120 -	A01	Employees Related Expenses	20,000	20,000	20,000
019120 -	A012	Allowances	20,000	20,000	20,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(20,000)	(20,000)	(20,000)
	Total-	Dependents of Ex-Nawab of Dir	20,000	20,000	20,000

Page 1732

NO.100.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

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

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

019120	Total-Others	20,000	20,000	20,000
0191	Total-General Public Services not Elsewhere Defined	20,000	20,000	20,000
019	Total-General Public Services
	not Elsewhere Defined	20,000	20,000	20,000
01	Total-General Public Service	20,000	20,000	20,000
Total-	Accountant General Pakistan Revenues,
	Sub-Office, Peshawar	20,000	20,000	20,000

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

019120 OTHERS:

KP0005 THE MIR OF KHAIRPUR

019120 -	A01	Employees Related Expenses	1,000,000	1,000,000	1,000,000
019120 -	A012	Allowances	1,000,000	1,000,000	1,000,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(1,000,000)	(1,000,000)	(1,000,000)
	Total-	The Mir of Khairpur	1,000,000	1,000,000	1,000,000
	019120	Total-Others	1,000,000	1,000,000	1,000,000
	0191	Total-General Public Services
		not Elsewhere Defined	1,000,000	1,000,000	1,000,000
	019	Total-General Public Services
		not Elsewhere Defined	1,000,000	1,000,000	1,000,000
	01	Total-General Public Service	1,000,000	1,000,000	1,000,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Karachi	1,000,000	1,000,000	1,000,000

Page 1733

NO.100.- FC21M19 MAINTENANCE ALLOWANCES DEMANDS FOR GRANTS TO EX-RULERS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120	OTHER	S:
QA0067	DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120 -	A01	Employees Related Expenses	19,000	19,000	19,000
019120 -	A012	Allowances	19,000	19,000	19,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(19,000)	(19,000)	(19,000)
	Total-	Dependents of Late Nawab of Makran	19,000	19,000	19,000
QA0068	DEPEN	DENTS OF LATE H.H. KHAN OF KALAT
019120 -	A01	Employees Related Expenses	12,000	12,000	12,000
019120 -	A012	Allowances	12,000	12,000	12,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(12,000)	(12,000)	(12,000)
	Total-	Dependents of Late H.H. Khan of Kalat	12,000	12,000	12,000
	019120	Total-Others	31,000	31,000	31,000
	0191	Total-General Public Services
		not Elsewhere Defined	31,000	31,000	31,000
	019	Total-General Public Services not Elsewhere Defined	31,000	31,000	31,000
	01	Total-General Public Service	31,000	31,000	31,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Quetta	31,000	31,000	31,000
		TOTAL-DEMAND	2,651,000	2,651,000	2,651,000

Page 1734

NO.100.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS 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:-

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

(90001)	Amount Recoverable from the Government of Punjab	-1,600,000	-1,600,000	-1,600,000
019120	Total-Others	-1,600,000	-1,600,000	-1,600,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Lahore	-1,600,000	-1,600,000	-1,600,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

GENERAL PUBLIC SERVICE:

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

(90007)	Recovery from Government of
	Khyber Pakhtunkhwa Peshawar	-20,000	-20,000	-20,000
019120	Total-Others	-20,000	-20,000	-20,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Peshawar	-20,000	-20,000	-20,000

Page 1735

NO.100.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

(90009)	Amount Recoverable from the
	Government of Sindh, Karachi	-1,000,000	-1,000,000	-1,000,000
019120	Total-Others	-1,000,000	-1,000,000	-1,000,000
Total-	Accountant General Pakistan Revenues,
	Sub-Office, Karachi	-1,000,000	-1,000,000	-1,000,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

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

(90004)	Amount Recoverable from the
	Government of Balochistan	-12,000	-12,000	-12,000
(90005)	Recovery from Government of Balochistan	-19,000	-19,000	-19,000
019120	Total- Others	-31,000	-31,000	-31,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Quetta	-31,000	-31,000	-31,000
Total-	Recoveries	-2,651,000	-2,651,000	-2,651,000

101.-AFGHAN REGUGES

Page 1736

NO. 101 AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO 101

(FC21A06)

AFGHAN REFUGEES

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

Voted Rs 507,546,000

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 :
107	Administration	488,485,000	488,489,000	507,546,000
	Total	488,485,000	488,489,000	507,546,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	354,093,000	353,493,000	368,286,000
A011	Pay	176,974,000	176,974,000	213,501,000
A011-1	Pay of Officers	(51,921,000)	(51,921,000)	(58,899,000)
A011-2	Pay of Other Staff	(125,053,000)	(125,053,000)	(154,602,000)
A012	Allowances	177,119,000	176,519,000	154,785,000
A012-1	Regular Allowances	(157,898,000)	(157,298,000)	(135,022,000)
A012-2	Other Allowances (Excluding T. A)	(19,221,000)	(19,221,000)	(19,763,000)
A03	Operating Expenses	74,727,000	61,599,000	92,661,000
A04	Employees Retirement Benefits	18,917,000	22,486,000	18,976,000
A05	Grants, Subsidies and Write off Loans	27,372,000	37,656,000	13,290,000
A06	Transfers	436,000	436,000	510,000
A09	Physical Assets	2,375,000	2,375,000	3,310,000
A13	Repairs and Maintenance	10,565,000	10,444,000	10,513,000
	Total	488,485,000	488,489,000	507,546,000

Page 1737

NO. 101.- FC21A06 AFGHAN REFUGEES III-DETAILS are as follows:

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107103	REFUGEES RELIEF:
ID1493	CHIEF ISLAM	COMMISSIONERATE AFGHAN REFUGEES ABAD :
107103 -	A01	Employees Related Expenses	29,492,000	28,892,000	31,777,000
107103 -	A011	Pay 58 58	15,100,000	15,100,000	18,117,000
107103 -	A011-1	Pay of Officers (16) (16)	(8,600,000)	(8,600,000)	(10,577,000)
107103 -	A011-2	Pay of Other Staff (42) (42)	(6,500,000)	(6,500,000)	(7,540,000)
107103 -	A012	Allowances	14,392,000	13,792,000	13,660,000
107103 -	A012-1	Regular Allowances	(12,290,000)	(11,690,000)	(11,358,000)
107103 -	A012-2	Other Allowances (Excluding T. A)	(2,102,000)	(2,102,000)	(2,302,000)
107103 -	A03	Operating Expenses	4,106,000	4,335,000	4,505,000
107103 -	A032	Communications	46,000	46,000	46,000
107103 -	A033	Utilities	27,000	27,000	27,000
107103 -	A034	Occupancy Costs	2,216,000	2,216,000	2,215,000
107103 -	A038	Travel & Transportation	1,600,000	1,600,000	2,000,000
107103 -	A039	General	217,000	446,000	217,000
107103 -	A04	Employees Retirement Benefits	900,000	2,111,000	1,500,000
107103 -	A041	Pension	900,000	2,111,000	1,500,000
107103 -	A05	Grants, Subsidies and Write off Loans	72,000	10,356,000	90,000
107103 -	A052	Grants-Domestic	72,000	10,356,000	90,000
107103 -	A13	Repairs and Maintenance	130,000	9,000	130,000
107103 -	A130	Transport	130,000	9,000	130,000
	Total-	Chief Commissionerate Afghan
		Refugees Islamabad	34,700,000	45,703,000	38,002,000

Page 1738

NO. 101.- FC21A06	AFGHAN REFUGEES		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 -- Concld.
107103	Total-Refugees Relief	34,700,000	45,703,000	38,002,000
1071	Total-Administration	34,700,000	45,703,000	38,002,000
107	Total-Administration	34,700,000	45,703,000	38,002,000
10	Total-Social Protection	34,700,000	45,703,000	38,002,000
Total-	Accountant General Pakistan
	Revenues	34,700,000	45,703,000	38,002,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107103 REFUGEES RELIEF:

LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB:

107103 - A01	Employees Related Expenses			23,743,000	23,743,000	27,527,000
107103 - A011	Pay	67	67	13,240,000	13,240,000	16,920,000
107103 - A011-1	Pay of Officers	(4)	(7)	(2,483,000)	(2,483,000)	(4,569,000)
107103 - A011-2	Pay of Other Staff	(63)	(60)	(10,757,000)	(10,757,000)	(12,351,000)
107103 - A012	Allowances			10,503,000	10,503,000	10,607,000
107103 - A012-1	Regular Allowances			(10,014,000)	(10,014,000)	(8,992,000)
107103 - A012-2	Other Allowances (excluding T. A)			(489,000)	(489,000)	(1,615,000)
107103 - A03	Operating Expenses			1,758,000	1,758,000	1,965,000
107103 - A032	Communications			110,000	110,000	100,000
107103 - A033	Utilities			209,000	209,000	261,000
107103 - A034	Occupancy Costs			967,000	967,000	1,043,000
107103 - A038	Travel & Transportation			310,000	310,000	310,000
107103 - A039	General			162,000	162,000	251,000
107103- - A04	Employees Retirement Benefits			231,000	1,639,000	500,000
107103- - A041	Pension			231,000	1,639,000	500,000

Page 1739

NO. 101.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Concld.
107103- -	A05	Grants, subsidies and Write off Loans	800,000	800,000	800,000
107103- -	A052	Grants-Domestic	800,000	800,000	800,000
107103- -	A13	Repairs and Maintenance	50,000	50,000	60,000
107103- -	A130	Transport	50,000	50,000	60,000
	Total-	Afghan Refugees Organization in Punjab	26,582,000	27,990,000	30,852,000
	107103	Total-Refugees Relief	26,582,000	27,990,000	30,852,000
	1071	Total-Administration	26,582,000	27,990,000	30,852,000
	107	Total-Administration	26,582,000	27,990,000	30,852,000
	10	Total-Social Protection	26,582,000	27,990,000	30,852,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Lahore	26,582,000	27,990,000	30,852,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION:

107103 REFUGEES RELIEF:

PR0282 AFGHAN REFUGEES ORGANIZATION IN KHYBER PAKHTUNKHWA PESHAWAR:

107103 -	A01	Employees Related Expenses			271,593,000	271,593,000	279,915,000
107103 -	A011	Pay	660	660	140,042,000	140,042,000	164,077,000
107103 -	A011-1	Pay of Officers	(90)	(90)	(39,869,000)	(39,869,000)	(38,969,000)
107103 -	A011-2	Pay of Other Staff	(570)	(570)	(100,173,000)	(100,173,000)	(125,108,000)
107103 -	A012	Allowances			131,551,000	131,551,000	115,838,000
107103 -	A012-1	Regular Allowances			(124,785,000)	(124,785,000)	(105,738,000)
107103 -	A012-2	Other Allowances (Excluding T. A)			(6,766,000)	(6,766,000)	(10,100,000)
107103 -	A03	Operating Expenses			37,091,000	37,091,000	45,288,000
107103 -	A032	Communications			1,677,000	1,677,000	1,564,000
107103 -	A033	Utilities			7,733,000	7,733,000	8,176,000
107103 -	A034	Occupancy Costs			2,453,000	2,453,000	2,634,000
107103 -	A038	Travel & Transportation			17,246,000	17,246,000	22,636,000
107103 -	A039	General			7,982,000	7,982,000	10,278,000

Page 1740

NO. 101.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR --Con	Rs cld
107103- -	A04	Employees Retirement Benefits	14,786,000	15,736,000	14,876,000
107103- -	A041	Pension	14,786,000	15,736,000	14,876,000
107103 -	A05	Grants, subsidies and Write off Loans	24,500,000	24,500,000	10,400,000
107103 -	A052	Grants-Domestic	24,500,000	24,500,000	10,400,000
107103 -	A06	Transfers	256,000	256,000	330,000
107103 -	A063	Entertainments & Gifts	256,000	256,000	330,000
107103 -	A09	Physical Assets	1,775,000	1,775,000	2,560,000
107103 -	A096	Purchase of Plant & Machinery	950,000	950,000	1,430,000
107103 -	A097	Purchase of Furniture & Fixture	825,000	825,000	1,130,000
107103 -	A13	Repairs and Maintenance	8,180,000	8,180,000	8,190,000
107103 -	A130	Transport	5,280,000	5,280,000	5,460,000
107103 -	A131	Machinery and Equipment	1,235,000	1,235,000	1,250,000
107103 -	A132	Furniture and Fixtures	1,125,000	1,125,000	1,130,000
107103 -	A137	Computer Equipment	540,000	540,000	350,000
	Total-	Afghan Refugees Organization in Khyber Pakhtunkhwa Peshawar	358,181,000	359,131,000	361,559,000

PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES:

107103 -	A03	Operating Expenses	20,000,000	6,643,000	26,198,000
107103 -	A034	Occupancy Costs	20,000,000	6,643,000	26,198,000
	Total-	Maintenance Allowance for Afghan Refugees	20,000,000	6,643,000	26,198,000
	107103	Total-Refugees Relief	378,181,000	365,774,000	387,757,000
	1071	Total-Administration	378,181,000	365,774,000	387,757,000
	107	Total-Administration	378,181,000	365,774,000	387,757,000
	10	Total-Social Protection	378,181,000	365,774,000	387,757,000
	Total-	Accountant General Pakistan Revenues, Sub Office, Peshawar	378,181,000	365,774,000	387,757,000

Page 1741

NO. 101.-	FC21A0	6 AFGHAN REFUGEES No of Pos 2016-17 20	ts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107103	REFUGEES RELIEF:
QA0069	AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN :
107103 -	A01	Employees Related Expenses		29,265,000	29,265,000	29,067,000
107103 -	A011	Pay 35	55	8,592,000	8,592,000	14,387,000
107103 -	A011-1	Pay of Officers (2)	(20)	(969,000)	(969,000)	(4,784,000)
107103 -	A011-2	Pay of Other Staff (33)	(35)	(7,623,000)	(7,623,000)	(9,603,000)
107103 -	A012	Allowances		20,673,000	20,673,000	14,680,000
107103 -	A012-1	Regular Allowances		(10,809,000)	(10,809,000)	(8,934,000)
107103 -	A012-2	Other Allowances (Excluding T. A)		(9,864,000)	(9,864,000)	(5,746,000)
107103 -	A03	Operating Expenses		11,772,000	11,772,000	14,705,000
107103 -	A032	Communications		221,000	221,000	212,000
107103 -	A033	Utilities		1,530,000	1,530,000	1,530,000
107103 -	A034	Occupancy Costs		3,360,000	3,360,000	5,549,000
107103 -	A038	Travel & Transportation		5,986,000	5,986,000	6,486,000
107103 -	A039	General		675,000	675,000	928,000
107103 -	A04	Employees Retirement Benefits		3,000,000	3,000,000	2,100,000
107103 -	A041	Pension		3,000,000	3,000,000	2,100,000
107103 -	A05	Grants, subsidies and Write off Loans		2,000,000	2,000,000	2,000,000
107103 -	A052	Grants-Domestic		2,000,000	2,000,000	2,000,000
107103 -	A06	Transfers		180,000	180,000	180,000
107103 -	A063	Entertainments & Gifts		180,000	180,000	180,000
107103 -	A09	Physical Assets		600,000	600,000	750,000
107103 -	A096	Purchase of Plant & Machinery		250,000	250,000	400,000
107103 -	A097	Purchase of Furniture and Fixture		350,000	350,000	350,000
107103 -	A13	Repairs and Maintenance		2,205,000	2,205,000	2,133,000
107103 -	A130	Transport		1,260,000	1,260,000	1,428,000
107103 -	A131	Machinery and Equipment		205,000	205,000	190,000
107103 -	A132	Furniture and Fixtures		140,000	140,000	115,000
107103 -	A133	Buildings and Structure		600,000	600,000	400,000
	Total-	Afghan Refugees Organization in Balochistan		49,022,000	49,022,000	50,935,000
	107103	Total-Refugees Relief		49,022,000	49,022,000	50,935,000
	1071	Total-Administration		49,022,000	49,022,000	50,935,000
	107	Total-Administration		49,022,000	49,022,000	50,935,000
	10	Total-Social Protection		49,022,000	49,022,000	50,935,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Quetta		49,022,000	49,022,000	50,935,000
		TOTAL-DEMAND		488,485,000	488,489,000	507,546,000

102.-TEXTILE INDUSTRY DIV

Page 1742

SECTION XXXI

MINISTRY OF TEXTILE INDUSTRY

		2017-2018 Budget Estimate
	(Rupees	in Thousands)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
102 Textile Industry Division		399,950
	Total-	399,950

Page 1743

NO. 102.- TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 102

(FC21T05)

TEXTILE INDUSTRY DIVISION

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

Voted Rs. 399,950,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	391,043,000	438,146,000	399,950,000
	Total	391,043,000	438,146,000	399,950,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	260,919,000	265,928,000	263,152,000
A011	Pay	145,965,000	153,734,000	145,212,000
A011-1	Pay of Officers	(107,089,000)	(114,148,000)	(104,467,000)
A011-2	Pay of Other Staff	(38,876,000)	(39,586,000)	(40,745,000)
A012	Allowances	114,954,000	112,194,000	117,940,000
A012-1	Regular Allowances	(99,582,000)	(96,822,000)	(99,076,000)
A012-2	Other Allowances (Excluding TA)	(15,372,000)	(15,372,000)	(18,864,000)
A03	Operating Expenses	115,017,000	155,761,000	116,472,000
A04	Employees Retirement Benefits	3,103,000	4,223,000	5,601,000
A05	Grants, Subsidies and Write off Loans	3,101,000	2,581,000	4,001,000
A06	Transfers	1,970,000	1,970,000	2,220,000
A09	Physical Assets	2,382,000	3,132,000	3,252,000
A13	Repairs and Maintenance	4,551,000	4,551,000	5,252,000
	Total	391,043,000	438,146,000	399,950,000

Page 1744

NO. 102.- FC21T05 TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as follows :- No. of Posts 2016-2017 2016-2017 2017-2018 2016-17-2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

ID2018 TEXTILE INDUSTRY DIVISION (MAIN SECRETARIAT ) :

047220	- A01	Employees Related Expenses			92,464,000	97,473,000	97,038,000
047220	- A011	Pay	180	180	48,190,000	52,320,000	47,587,000
047220	- A011-1	Pay of Officers	(55)	(55)	(30,800,000)	(34,930,000)	(29,250,000)
047220	- A011-2	Pay of Other Staff	(125)	(125)	(17,390,000)	(17,390,000)	(18,337,000)
047220	- A012	Allowances			44,274,000	45,153,000	49,451,000
047220	- A012-1	Regular Allowances			(37,259,000)	(38,138,000)	(39,582,000)
047220	- A012-2	Other Allowances (Excluding TA)			(7,015,000)	(7,015,000)	(9,869,000)
047220	- A03	Operating Expenses			71,314,000	112,058,000	73,855,000
047220	- A032	Communications			3,505,000	3,505,000	3,818,000
047220	- A033	Utilities			4,044,000	4,044,000	5,037,000
047220	- A034	Occupancy Costs			36,500,000	36,500,000	35,150,000
047220	- A036	Motor Vehicles			200,000	200,000	1,000,000
047220	- A038	Travel & Transportation			12,000,000	12,000,000	16,200,000
047220	- A039	General			15,065,000	55,809,000	12,650,000
047220	- A04	Employees Retirement Benefits			3,000,000	4,120,000	5,500,000
047220	- A041	Pension			3,000,000	4,120,000	5,500,000
047220	- A05	Grants, Subsidies and Write off	Loans		2,000,000	1,480,000	3,000,000
047220	- A052	Grants -Domestic			2,000,000	1,480,000	3,000,000
047220	- A06	Transfers			1,750,000	1,750,000	2,000,000
047220	- A063	Entertainment and Gifts			1,750,000	1,750,000	2,000,000
047220	- A09	Physical Assets			1,431,000	2,181,000	2,401,000
047220	- A092	Computer Equipment			430,000	680,000	1,050,000
047220	- A095	Purchase of Transport			1,000	1,000	1,000
047220	- A096	Purchase of Plant & Machinery			500,000	1,000,000	600,000
047220	- A097	Purchase of Furniture & Fixture			500,000	500,000	750,000
047220	- A13	Repairs and Maintenance			3,400,000	3,400,000	4,204,000
047220	- A130	Transport			1,200,000	1,200,000	1,200,000
047220	- A131	Machinery and Equipment			500,000	500,000	650,000
047220	- A132	Furniture and Fixture			500,000	500,000	600,000
047220	- A133	Buildings and Structure			500,000	500,000	600,000
047220	- A137	Computer Equipment			700,000	700,000	1,154,000
	Total -	Textile Industry Division
		(Main Secretariat)			175,359,000	222,462,000	187,998,000

Page 1745

NO. 102.- FC21T	05 TEXTILE INDUSTRY DIVISION		DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES--Co	Rs ncld.	Rs
047220	Total - Others	175,359,000	222,462,000	187,998,000
0472	Total - Other Industries	175,359,000	222,462,000	187,998,000
047	Total - Other Industries	175,359,000	222,462,000	187,998,000
04	Total - Economic Affairs	175,359,000	222,462,000	187,998,000
	Total-Accountant General Pakistan Revenues	175,359,000	222,462,000	187,998,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS :
047	OTHER INDUSTRIES :
0472	OTHER INDUSTRIES :
047220	OTHERS :

MN0229 PAKISTAN COTTON STANDARDS INSTITUTE REGIONAL OFFICE, MULTAN :

047220	- A01	Employees Related Expenses	41,123,000	41,123,000	44,755,000
047220	- A011	Pay	23,700,000	23,700,000	26,217,000
047220	- A011-1	Pay of Officers	(20,700,000)	(20,700,000)	(23,025,000)
047220	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(3,192,000)
047220	- A012	Allowances	17,423,000	17,423,000	18,538,000
047220	- A012-1	Regular Allowances	(15,890,000)	(15,890,000)	(16,907,000)
047220	- A012-2	Other Allowances (Excluding TA)	(1,533,000)	(1,533,000)	(1,631,000)
047220	- A03	Operating Expenses	9,147,000	9,147,000	8,730,000
047220	- A039	General	9,147,000	9,147,000	8,730,000
	Total -	Pakistan Cotton Standards Institute
		Regional Office, Multan	50,270,000	50,270,000	53,485,000
	047220	Total - Others	50,270,000	50,270,000	53,485,000
	0472	Total - Other Industries	50,270,000	50,270,000	53,485,000
	047	Total - Other Industries	50,270,000	50,270,000	53,485,000
	04	Total - Economic Affairs	50,270,000	50,270,000	53,485,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Lahore	50,270,000	50,270,000	53,485,000

Page 1746

NO. 102.- FC21T05 TEXTILE INDUSTRY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

KA0550 PAKISTAN COTTON STANDRDS INSTITUTE HEAD OFFICE KARACHI :

047220 - A01	Employees Related Expenses	50,116,000	50,116,000	53,634,000
047220 - A011	Pay	27,686,000	27,686,000	29,665,000
047220 - A011-1	Pay of Officers	(20,500,000)	(20,500,000)	(22,000,000)
047220 - A011-2	Pay of Other Staff	(7,186,000)	(7,186,000)	(7,665,000)
047220 - A012	Allowances	22,430,000	22,430,000	23,969,000
047220 - A012-1	Regular Allowances	(18,298,000)	(18,298,000)	(19,469,000)
047220 - A012-2	Other Allowances (Excluding TA)	(4,132,000)	(4,132,000)	(4,500,000)
047220 - A03	Operating Expenses	12,231,000	12,231,000	12,878,000
047220 - A039	General	12,231,000	12,231,000	12,878,000
	Total - Pakistan Cotton Standards Institute, Head Office Karachi	62,347,000	62,347,000	66,512,000

KA0551 TEXTILE COMMISSIONER'S ORGANIZATION, KARACHI :

047220 - A01	Employees Related Expenses			26,100,000	26,100,000	30,050,000
047220 - A011	Pay	63	63	15,148,000	15,148,000	17,651,000
047220 - A011-1	Pay of Officers	(17)	(19)	(6,498,000)	(6,498,000)	(8,015,000)
047220 - A011-2	Pay of Other Staff	(46)	(44)	(8,650,000)	(8,650,000)	(9,636,000)
047220 - A012	Allowances			10,952,000	10,952,000	12,399,000
047220 - A012-1	Regular Allowances			(9,401,000)	(9,401,000)	(10,749,000)
047220 - A012-2	Other Allowances (Excluding TA)			(1,551,000)	(1,551,000)	(1,650,000)
047220 - A03	Operating Expenses			12,149,000	12,149,000	11,499,000
047220 - A032	Communications			340,000	340,000	310,000
047220 - A033	Utilities			910,000	910,000	861,000
047220 - A034	Occupancy Costs			4,888,000	4,888,000	4,317,000
047220 - A036	Motor Vehicles			70,000	70,000	70,000
047220 - A037	Consultancy and Contractual Work			100,000	100,000	100,000
047220 - A038	Travel & Transportation			2,670,000	2,670,000	2,670,000
047220 - A039	General			3,171,000	3,171,000	3,171,000
047220 - A04	Employees Retirement Benefits			103,000	103,000	101,000
047220 - A041	Pension			103,000	103,000	101,000

Page 1747

NO. 102.- FC21T05 TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17-2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, KARACHI--Contd.
047220	- A05	Grants, Subsidies and Write off Loans	1,101,000	1,101,000	1,001,000
047220	- A052	Grants- Domestic	1,100,000	1,100,000	1,000,000
047220	- A053	Write Off Loans / Advances	1,000	1,000	1,000
047220	- A06	Transfers	220,000	220,000	220,000
047220	- A063	Entertainment and Gifts	220,000	220,000	220,000
047220	- A09	Physical Assets	951,000	951,000	851,000
047220	- A092	Computer Equipment	450,000	450,000	450,000
047220	- A095	Purchase of Transport	1,000	1,000	1,000
047220	- A096	Purchase of Plant & Machinery	250,000	250,000	200,000
047220	- A097	Purchase of Furniture & Fixture	250,000	250,000	200,000
047220	- A13	Repairs and Maintenance	1,151,000	1,151,000	1,048,000
047220	- A130	Transport	300,000	300,000	250,000
047220	- A131	Machinery and Equipment	300,000	300,000	250,000
047220	- A132	Furniture and Fixture	250,000	250,000	247,000
047220	- A133	Buildings and Structure	1,000	1,000	1,000
047220	- A137	Computer Equipment	300,000	300,000	300,000
	Total -	Textile Commissioner's Organization, Karachi	41,775,000	41,775,000	44,770,000
KA1196	SYANT CENTR	HETIC FIBER DEVELOPMENT AUTHORITY E, KARACHI :
047220	- A01	Employees Related Expenses	16,000,000	16,000,000
047220	- A011	Pay 49	8,891,000	12,530,000
047220	- A011-1	Pay of Officers (27)	(8,041,000)	(10,970,000)
047220	- A011-2	Pay of Other Staff (22)	(850,000)	(1,560,000)
047220	- A012	Allowances	7,109,000	3,470,000
047220	- A012-1	Regular Allowances	(7,109,000)	(3,470,000)
	Total -	Syanthetic Fiber Development Authority Centre, Karachi	16,000,000	16,000,000
SK0137	PAKIST REGIO	AN COTTON STANDARDS INSTITUTE, NAL OFFICE, SUKKUR :
047220	- A01	Employees Related Expenses	35,116,000	35,116,000	37,675,000
047220	- A011	Pay	22,350,000	22,350,000	24,092,000
047220	- A011-1	Pay of Officers	(20,550,000)	(20,550,000)	(22,177,000)
047220	- A011-2	Pay of Other Staff	(1,800,000)	(1,800,000)	(1,915,000)
047220	- A012	Allowances	12,766,000	12,766,000	13,583,000

Page 1748

NO. 10	2.- FC21T	05 TEXTILE INDUSTRY DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld				.
047220	- A012-1	Regular Allowances	(11,625,000)	(11,625,000)	(12,369,000)
047220	- A012-2	Other Allowances (Excluding TA)	(1,141,000)	(1,141,000)	(1,214,000)
047220	- A03	Operating Expenses	2,176,000	2,176,000	2,010,000
047220	- A039	General	2,176,000	2,176,000	2,010,000
	Total -	Pakistan Cotton Standards Institute Regional Office, Sukkur	37,292,000	37,292,000	39,685,000
	047220	Total - Others	157,414,000	157,414,000	150,967,000
	0472	Total - Other Industries	157,414,000	157,414,000	150,967,000
	047	Total - Other Industries	157,414,000	157,414,000	150,967,000
	04	Total - Economic Affairs	157,414,000	157,414,000	150,967,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	157,414,000	157,414,000	150,967,000

CHIEF ACCOUNTS OFFICERS (MINISTRY OF FOREIGN AFFAIRS). 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

HQ3461 INTERNATIONAL COTTON ADVISORY COMMITTEE (ICAC):

047220	- A03	Operating Expenses	8,000,000	8,000,000	7,500,000
047220	- A039	General	8,000,000	8,000,000	7,500,000
	Total-	International Cotton Advisory
		Committee(ICAC)	8,000,000	8,000,000	7,500,000
	047220	Total - Others	8,000,000	8,000,000	7,500,000
	0472	Total - Other Industries	8,000,000	8,000,000	7,500,000
	047	Total - Other Industries	8,000,000	8,000,000	7,500,000
	04	Total - Economic Affairs	8,000,000	8,000,000	7,500,000
	Total-	Chief Accounts Officers ( Ministry
		Foreign Affairs	8,000,000	8,000,000	7,500,000
		TOTAL - DEMAND	391,043,000	438,146,000	399,950,000

103.-WATER & Power Div

Page 1749

SECTION XXXII

MINISTRY OF WATER AND POWER

	(Rupees in	2017-2018 Budget Estimate Thousands)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
103 Water and Power Division		444,348
	Total:-	444,348

Page 1750

NO. 103.- WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 103

(FC21M20)

WATER AND POWER DIVISION

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

Voted Rs. 444,348,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture, Food, Irrigation, Forestry. and Fisheries	86,992,000	86,992,000	83,236,000
043	Fuel and Energy	370,125,000	1,156,660,000	361,112,000
	Total	457,117,000	1,243,652,000	444,348,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	368,065,000	368,068,000	367,866,000
A011	Pay	251,812,000	251,812,000	264,882,000
A011-1	Pay of Officers	(135,605,000)	(135,605,000)	(170,403,000)
A011-2	Pay of Other Staff	(116,207,000)	(116,207,000)	(94,479,000)
A012	Allowances	116,253,000	116,256,000	102,984,000
A012-1	Regular Allowances	(108,492,000)	(108,495,000)	(95,350,000)
A012-2	Other Allowances (Excluding TA)	(7,761,000)	(7,761,000)	(7,634,000)
A02	Project Pre-investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	74,373,000	860,905,000	66,819,000
A04	Employees Retirement Benefits	4,051,000	4,051,000	3,402,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	1,002,000
A06	Transfers	2,712,000	2,712,000	1,943,000
A09	Physical Assets	2,476,000	2,476,000	1,217,000
A13	Repairs and Maintenance	3,438,000	3,438,000	2,098,000
	Total	457,117,000	1,243,652,000	444,348,000

Page 1751

NO. -103- FC21M20 WATER AND POWER DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS: 043 FUEL AND ENERGY: 0437 ADMINISTRATION: 043701 ADMINISTRATION:

ID1727 MAIN SECRETARIAT:

043701	- A01	Employees Related Expenses.			111,851,000	111,852,000	115,530,000
043701	-A011	Pay	189	189	54,388,000	54,388,000	63,214,000
043701	-A011-1	Pay of Officers	(66)	(66)	(34,047,000)	(34,047,000)	(37,720,000)
043701	-A011-2	Pay of Other Staff	(123)	(123)	(20,341,000)	(20,341,000)	(25,494,000)
043701	- A012	Allowances			57,463,000	57,464,000	52,316,000
043701	-A012-1	Regular Allowances			(52,668,000)	(52,669,000)	(47,521,000)
043701	-A012-2	Other Allowance (Excluding T.A)			(4,795,000)	(4,795,000)	(4,795,000)
043701	- A03	Operating Expenses			29,846,000	816,378,000	27,663,000
043701	-A032	Communications			3,693,000	3,693,000	3,493,000
043701	-A034	Occupancy Costs			8,901,000	8,901,000	7,901,000
043701	-A038	Travel & Transportation			7,225,000	7,225,000	6,722,000
043701	-A039	General			10,027,000	796,559,000	9,547,000
043701	- A04	Employees Retirement Benefits			2,200,000	2,200,000	1,900,000
043701	-A041	Pension			2,200,000	2,200,000	1,900,000
043701	- A05	Grants, Subsidies and Write off	Loans		1,000,000	1,000,000	1,000,000
043701	-A052	Grants- Domestic			1,000,000	1,000,000	1,000,000
043701	- A06	Transfers			1,120,000	1,120,000	1,100,000
043701	-A063	Entertainment & Gifts			1,120,000	1,120,000	1,100,000
043701	- A09	Physical Assets			72,000	72,000	62,000
043701	-A092	Computer Equipment			10,000	10,000	50,000
043701	-A095	Purchase of Transport			1,000	1,000	1,000
043701	-A096	Purchase of Plant & Machinery			60,000	60,000	10,000
043701	-A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
043701	A13	Repairs and Maintenance			1,244,000	1,244,000	745,000
043701	A130	Transport			723,000	723,000	324,000
043701	A131	Machinery and Equipment			425,000	425,000	325,000
043701	A132	Furniture and Fixture			35,000	35,000	35,000
043701	A133	Buildings and Structure			1,000	1,000	1,000
043701	A137	Computer Equipment			60,000	60,000	60,000
	Total-	Main Secretariat			147,333,000	933,866,000	148,000,000

Page 1752

NO. -103- FC21M20 WATER AND POWER 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.

ID1754 CHIEF ENGINEERING ADVISOR/C.F.F.C:

043701	- A01	Employees Related Expenses			46,985,000	46,987,000	45,526,000
043701	-A011	Pay	153	153	25,850,000	25,850,000	26,360,000
043701	-A011-1	Pay of Officers	(69)	(69)	(15,840,000)	(15,840,000)	(16,150,000)
043701	-A011-2	Pay of Other Staff	(84)	(84)	(10,010,000)	(10,010,000)	(10,210,000)
043701	- A012	Allowances			21,135,000	21,137,000	19,166,000
043701	-A012-1	Regular Allowances			(19,634,000)	(19,636,000)	(17,865,000)
043701	-A012-2	Other Allowance (Excluding T.A)			(1,501,000)	(1,501,000)	(1,301,000)
043701	- A03	Operating Expenses			17,262,000	17,262,000	18,663,000
043701	-A032	Communications			1,510,000	1,510,000	1,760,000
043701	-A033	Utilities			2,000,000	2,000,000	2,351,000
043701	-A034	Occupancy Costs			8,016,000	8,016,000	8,716,000
043701	-A036	Motor Vehicles			1,000	1,000	1,000
043701	-A038	Travel & Transportation			1,933,000	1,933,000	1,933,000
043701	-A039	General			3,802,000	3,802,000	3,902,000
043701	- A04	Employees Retirement Benefits			1,800,000	1,800,000	1,500,000
043701	-A041	Pension			1,800,000	1,800,000	1,500,000
043701	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
043701	-A052	Grants- Domestic			1,000	1,000	1,000
043701	- A06	Transfers			41,000	41,000	41,000
043701	-A061	Scholarships			1,000	1,000	1,000
043701	-A063	Entertainments & Gifts			40,000	40,000	40,000
043701	- A09	Physical Assets			253,000	253,000	501,000
043701	-A092	Computer Equipment					300,000
043701	A095	Purchase of Transport			1,000	1,000	1,000
043701	A096	Purchase of Plant & Machinery			201,000	201,000	100,000
043701	A097	Purchase of Furniture & Fixture			51,000	51,000	100,000
043701	A13	Repairs and Maintenance			571,000	571,000	681,000
043701	A130	Transport			250,000	250,000	300,000
043701	A131	Machinery and Equipment			200,000	200,000	200,000
043701	A132	Furniture and Fixture			50,000	50,000	50,000
043701	A133	Buildings and Structure			1,000	1,000	1,000
043701	A137	Computer Equipment			70,000	70,000	130,000
	Total-	Chief Engineering Advisor/C.F.F.	C		66,913,000	66,915,000	66,913,000

Page 1753

NO. -103- FC21M20 WATER AND POWER 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.

ID3800 ALTERNATIVE ENERGY DEVELOPMENT BOARD(AEDB):

043701	- A01	Employees Related Expenses			71,135,000	71,135,000	71,135,000
043701	-A011	Pay	116	116	61,185,000	61,185,000	59,760,000
043701	-A011-1	Pay of Officers	(34)	(34)	(36,085,000)	(36,085,000)	(36,000,000)
043701	-A011-2	Pay of Other Staff	(82)	(82)	(25,100,000)	(25,100,000)	(23,760,000)
043701	- A012	Allowances			9,950,000	9,950,000	11,375,000
043701	-A012-1	Regular Allowances			(9,950,000)	(9,950,000)	(11,375,000)
043701	- A03	Operating Expenses			4,465,000	4,465,000	950,000
043701	-A032	Communications			510,000	510,000	255,000
043701	-A038	Travel & Transportation			3,315,000	3,315,000	600,000
043701	-A039	General			640,000	640,000	95,000
043701	A13	Repairs and Maintenance			760,000	760,000	144,000
043701	A130	Transport			400,000	400,000	54,000
043701	A131	Machinery and Equipment			260,000	260,000	50,000
043701	A132	Furniture and Fixture			50,000	50,000	15,000
043701	A137	Computer Equipment			50,000	50,000	25,000
	Total-	Alternaitve Energy Development Board (AEDB)			76,360,000	76,360,000	72,229,000
ID6114	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON):
043701	- A01	Employees Related Expenses			19,738,000	19,738,000	20,128,000
043701	-A011	Pay	48	48	11,141,000	11,141,000	12,800,000
043701	-A011-1	Pay of Officers	(20)	(20)	(5,132,000)	(5,132,000)	(5,891,000)
043701	-A011-2	Pay of Other Staff	(28)	(28)	(6,009,000)	(6,009,000)	(6,909,000)
043701	- A012	Allowances			8,597,000	8,597,000	7,328,000
043701	-A012-1	Regular Allowances			(8,275,000)	(8,275,000)	(7,025,000)
043701	-A012-2	Other Allowance (Excluding T.A)			(322,000)	(322,000)	(303,000)
043701	- A02	Project Pre- Investment Analysis			1,000	1,000	1,000
043701	-A021	Feasibility Studies			1,000
043701	-A022	Reasearch Survey & Exploratory O	peratio	ns		1,000	1,000
043701	- A03	Operating Expenses			6,217,000	6,217,000	4,655,000
043701	-A032	Communications			516,000	516,000	206,000
043701	-A033	Utilities			916,000	916,000	202,000
043701	-A034	Occupancy Costs			3,510,000	3,510,000	3,801,000
043701	-A038	Travel & Transportation			450,000	450,000	180,000
043701	-A039	General			825,000	825,000	266,000
043701	- A04	Employees Retirement Benefits			51,000	51,000	2,000
043701	-A041	Pension			51,000	51,000	2,000
043701	- A05	Grants, Subsidies and Write off	Loans		1,000,000	1,000,000	1,000
043701	-A052	Grants- Domestic			1,000,000	1,000,000	1,000

Page 1754

NO. -10	3- FC21M	20 WATER AND POWER DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUES.-C	Rs oncld.	Rs
043701	- A06	Transfers	51,000	51,000	2,000
043701	-A063	Entertainment & Gifts	50,000	50,000	1,000
043701	-A064	Other Transfer Payments	1,000	1,000	1,000
043701	- A09	Physical Assets	1,500,000	1,500,000	3,000
043701	A095	Purchase of Transport	1,200,000	1,200,000	1,000
043701	A097	Purchase of Furniture & Fixture	200,000	200,000	1,000
043701	A098	Purchase of Other Assets	100,000	100,000	1,000
043701	A13	Repairs and Maintenance	312,000	312,000	78,000
043701	A130	Transport	50,000	50,000	25,000
043701	A131	Machinery and Equipment	50,000	50,000	49,000
043701	A132	Furniture and Fixture	50,000	50,000	1,000
043701	A133	Buildings and Structure	1,000	1,000	1,000
043701	A137	Computer Equipment	161,000	161,000	2,000
	Total-	National Energy Conservation
		Centre (Enercon).	28,870,000	28,870,000	24,870,000
	043701	Total-Administration	319,476,000	1,106,011,000	312,012,000
	0437	Total-Administration	319,476,000	1,106,011,000	312,012,000
	043	Total-Fuel and Energy	319,476,000	1,106,011,000	312,012,000
	04	Total-Economic Affairs	319,476,000	1,106,011,000	312,012,000
		Total-Accountant General Pakistan Revenues	319,476,000	1,106,011,000	312,012,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE. 04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0422 IRRIGATION: 042250 OTHERS:

LO0267 SURFACE WATER HYDROLOGY PROJECT:

042250	- A01	Employees Related Expenses	4,578,000	4,578,000	4,450,000
042250	-A011	Pay	4,578,000	4,578,000	4,450,000
042250	-A011-1	Pay of Officers	(1,212,000)	(1,212,000)	(4,319,000)
042250	-A011-2	Pay of Other Staff	(3,366,000)	(3,366,000)	(131,000)
	Total-	Surface Water Hydrology
		Project	4,578,000	4,578,000	4,450,000

Page 1755

NO. -10	3- FC21M	20 WATER AND POWER DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO0268	MONA PROJE	RECLAMATION AND EXPERIMENTAL CT: ACCOUNTANT GENERAL PAKISTAN REVE	NUES, SUB OFFICE,	LAHORE.-Contd
042250	- A01	Employees Related Expenses	7,821,000	7,821,000	7,602,000
042250	-A011	Pay	7,821,000	7,821,000	7,602,000
042250	-A011-1	Pay of Officers	(1,996,000)	(1,996,000)	(6,052,000)
042250	-A011-2	Pay of Other Staff	(5,825,000)	(5,825,000)	(1,550,000)
	Total-	Mona Reclamation and Experimental Project	7,821,000	7,821,000	7,602,000
LO0269	PERSPECTIVE PLANNING ORGANIZATION/ PROJECT:
042250	- A01	Employees Related Expenses	17,312,000	17,312,000	16,828,000
042250	-A011	Pay	17,312,000	17,312,000	16,828,000
042250	-A011-1	Pay of Officers	(10,968,000)	(10,968,000)	(14,096,000)
042250	-A011-2	Pay of Other Staff	(6,344,000)	(6,344,000)	(2,732,000)
	Total-	Prespective Planning Organization/ Project	17,312,000	17,312,000	16,828,000
LO0270	O & M OF TELEMETRIC & HYDROMET NETWORK:
042250	- A01	Employees Related Expenses	9,040,000	9,040,000	8,787,000
042250	-A011	Pay	9,040,000	9,040,000	8,787,000
042250	-A011-1	Pay of Officers	(3,227,000)	(3,227,000)	(8,683,000)
042250	-A011-2	Pay of Other Staff	(5,813,000)	(5,813,000)	(104,000)
	Total-	O & M of Telemetric & Hydromet Network	9,040,000	9,040,000	8,787,000
LO0271	LOWER RECLA	INDUS WATER MANAGEMENT AND MATION RESEARCH PROJECT:
042250	- A01	Employees Related Expenses	6,779,000	6,779,000	6,589,000
042250	-A011	Pay	6,779,000	6,779,000	6,589,000
042250	-A011-1	Pay of Officers	(2,127,000)	(2,127,000)	(5,804,000)
042250	-A011-2	Pay of Other Staff	(4,652,000)	(4,652,000)	(785,000)
	Total-	Lower Indus Water Management
		and Reclamation Research Project	6,779,000	6,779,000	6,589,000

Page 1756

NO. -10	3- FC21M	20 WATER AND POWER DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
LO0458	INTERNATIONAL WATER LOGGING AND SALANITY RESEARCH INSTITUTE (IWASRI) ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB OFFICE	Rs LAHORE.-Contd.	Rs
042250	- A01	Employees Related Expenses	6,779,000	6,779,000	6,589,000
042250	-A011	Pay	6,779,000	6,779,000	6,589,000
042250	-A011-1	Pay of Officers	(4,813,000)	(4,813,000)	(6,589,000)
042250	-A011-2	Pay of Other Staff	(1,966,000)	(1,966,000)
	Total-	International Water Logging and Salanity Research Institute (IWASRI)	6,779,000	6,779,000	6,589,000
LO0542	O & M T BASIN I	ELEMENTRY PROJECTS FOR INDUS RRIGATION SYSTEM:
042250	- A01	Employees Related Expenses	22,599,000	22,599,000	20,645,000
042250	-A011	Pay	22,599,000	22,599,000	20,645,000
042250	-A011-1	Pay of Officers	(8,377,000)	(8,377,000)	(12,536,000)
042250	-A011-2	Pay of Other Staff	(14,222,000)	(14,222,000)	(8,109,000)
	Total-	O & M Telementary Projects for Indus Basin Irrigation System.	22,599,000	22,599,000	20,645,000
LO0543	LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO:
042250	- A01	Employees Related Expenses	12,084,000	12,084,000	11,746,000
042250	-A011	Pay	7,159,000	7,159,000	11,717,000
042250	-A011-1	Pay of Officers	(3,244,000)	(3,244,000)	(7,081,000)
042250	-A011-2	Pay of Other Staff	(3,915,000)	(3,915,000)	(4,636,000)
042250	- A012	Allowances	4,925,000	4,925,000	29,000
042250	-A012-1	Regular Allowances	(4,925,000)	(4,925,000)	(29,000)
	Total-	Land and Water Monitoring/Evaluation of Indus Plains by SMO.	12,084,000	12,084,000	11,746,000
	042250	Total-Others	86,992,000	86,992,000	83,236,000
	0422	Total-Irrigation	86,992,000	86,992,000	83,236,000
	042	Total-Agriculture,Food, Irrigation,
		Forestry and Fisheries	86,992,000	86,992,000	83,236,000

Page 1757

NO. -103- FC21M20 WATER AND POWER DIVISION		DEMANDS FOR GRANTS
No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Contd. 043 FUEL AND ENERGY: 0437 ADMINISTRATION: 043701 ADMINISTRATION:

LO0266 PAKISTAN COMMISSIONER FOR INDUS

WATER, ( PCIW) LAHORE:

043701	- A01	Employees Related Expenses			31,364,000	31,364,000	32,311,000
043701	-A011	Pay	63	63	17,181,000	17,181,000	19,541,000
043701	-A011-1	Pay of Officers	(17)	(17)	(8,537,000)	(8,537,000)	(9,482,000)
043701	-A011-2	Pay of Other Staff	(46)	(46)	(8,644,000)	(8,644,000)	(10,059,000)
043701	- A012	Allowances			14,183,000	14,183,000	12,770,000
043701	-A012-1	Regular Allowances			(13,040,000)	(13,040,000)	(11,535,000)
043701	-A012-2	Other Allowance (Excluding T.A)			(1,143,000)	(1,143,000)	(1,235,000)
043701	- A03	Operating Expenses			16,583,000	16,583,000	14,888,000
043701	-A032	Communications			511,000	511,000	331,000
043701	-A033	Utilities			585,000	585,000	470,000
043701	-A034	Occupancy Costs			5,050,000	5,050,000	5,050,000
043701	-A036	Motor Vehicles			50,000	50,000	50,000
043701	-A038	Travel & Transportation			1,956,000	1,956,000	1,956,000
043701	-A039	General			8,431,000	8,431,000	7,031,000
043701	- A06	Transfers			1,500,000	1,500,000	800,000
043701	-A063	Entertainment & Gifts			1,500,000	1,500,000	800,000
043701	- A09	Physical Assets			651,000	651,000	651,000
043701	-A092	Computer Equipment			400,000	400,000	400,000
043701	-A095	Purchase of Transport			1,000	1,000	1,000
043701	-A096	Purchase of Plant & Machinery			50,000	50,000	50,000
043701	-A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
043701	A13	Repairs and Maintenance			551,000	551,000	450,000
043701	A130	Transport			250,000	250,000	250,000
043701	A131	Machinery and Equipment			100,000	100,000	50,000
043701	A132	Furniture and Fixture			100,000	100,000	50,000
043701	A133	Buildings and Structure			50,000	50,000	50,000
043701	A137	Computer Equipment			51,000	51,000	50,000
	Total-	Pakistan Commissioner for
		Indus Water (PCIW) Lahore			50,649,000	50,649,000	49,100,000

Page 1758

NO. -103- FC21M20 WATER AND POWER DIVISION DEMANDS FOR GRANTS

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

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

043701	Total-Administration	50,649,000	50,649,000	49,100,000
0437	Total-Administration	50,649,000	50,649,000	49,100,000
043	Total-Fuel and Energy	50,649,000	50,649,000	49,100,000
04	Total-Economic Affairs	137,641,000	137,641,000	132,336,000
Total -	Accountant General Pakistan Revenues Sub Office, Lahore	137,641,000	137,641,000	132,336,000
	TOTAL-DEMAND	457,117,000	1,243,652,000	444,348,000

104. Fed miscell Investment

Page 1759

SECTION I

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION

		(Rupees in T	2017-2018 Budget Estimate hsousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Capital Account.
104	Federal Miscellaneous Investments		19,948,686
105	Other Loans and Advances by the
	Federal Government		28,324,173
		Total:-	48,272,859

Page 1760

NO. 104- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 104 (FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS

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

Voted Rs. 19,948,686,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINACNE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	4,194,000,000	2,839,775,000	7,948,686,000
019	General Public Service not Elsewhere Defined	14,290,000,000		12,000,000,000
	Total	18,484,000,000	2,839,775,000	19,948,686,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	14,290,000,000		12,000,000,000
A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
A06	Transfers			2,640,000
A11	Investments	3,694,000,000	2,339,775,000	7,946,046,000
	Total	18,484,000,000	2,839,775,000	19,948,686,000

Page 1761

NO. 104.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

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
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0142	TRANSFERS (OTHERS):
014201	TRANSFER TO FINANCIAL INSTITUTIONS:
ID7195	GOP EQUITY IN FIRST WOMEN BANK LIMITED:
014201	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
014201	-A052	Grants-Domestic	500,000,000	500,000,000
	Total-	GOP Equity in First Women Bank Limited	500,000,000	500,000,000
ID8185	PAID U EXIM B	P CAPITAL FOR THE PROPOSED ANK OF PAKISTAN :
014201	- A11	Investments			3,000,000,000
014201	-A111	Investment-Domestic			3,000,000,000
	Total-	Paid up Capital for the Proposed EXIM Bank Of Pakistan			3,000,000,000
ID8302	PAKIST INTER	AN'S ANNUAL CONTRIBUTION TO GOVERNMENTAL GROUP IF 24 (G-24)
014201	- A06	Transfers			2,640,000
014201	-A062	Technical Assistance			2,640,000
	Total-	Pakistan's Annual Contribution to Inter Governmental Group IF 24 (G-24)			2,640,000
	014201	Total-Transfer to Financial Institutions	500,000,000	500,000,000	3,002,640,000
	0142	Total- Transfers ( Others)	500,000,000	500,000,000	3,002,640,000

Page 1762

NO. 104.- FC11F17 FEDERAL MISCELLANEOUS DEMANDS FOR GRANTS INVESTMENTS.

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.

0143 INVESTMENTS: 014302 NON - FINANCIAL INSTITUTIONS:

ID8374	GOP EQUITY IN DISCOs THROUGH PHPL FOR PAYMENT OF DSL OF STFF :
014302	- A11	Investments	1,500,000,000	1,584,924,000	4,000,000,000
014302	-A111	Investment-Domestic	1,500,000,000	1,584,924,000	4,000,000,000
	Total-	GOP Equity in DISCOs Through PHPL For Payment of DSL of STFF	1,500,000,000	1,584,924,000	4,000,000,000
	014302	Total-Non-Financial Institutions	1,500,000,000	1,584,924,000	4,000,000,000
014303	INTERNATIONAL FINANCIAL INSTITUTIONS:
014303	- A11	Investments	2,000,000,000	742,851,000	941,046,000
014303	-A112	Investment Foreign	2,000,000,000	742,851,000	941,046,000
	ID3765 ID1011	GOP Contribution in Equity of Pak-China Investment Company Limited, Islamabad. Fifth General Capital Increase (GCI-V) of Asian Development Bank (ADB)	1,600,000,000		100,000,000 46,000
	ID8199	4th General Increase of Capital Stock Islamic Development Bank (IDB)	400,000,000	742,851,000	841,000,000
	014303	Total-Internatinal Financial Institutions	2,000,000,000	742,851,000	941,046,000
014304	OTHERS	:
014304	- A11	Investments	10,000,000
014304	- A113	Investment-Others
	ID5351	GOP Equity Participation in Mortgage Refinance Company (MRC)	10,000,000
	014304	Total- Others	10,000,000
	0143	Total-Investments	3,510,000,000	2,327,775,000	4,941,046,000
	014	Total-Transfers	4,010,000,000	2,827,775,000	7,943,686,000

Page 1763

NO. 104.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld. 019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND: 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND: 019120 OTHERS:

ID6846 PROVISION FOR MISCELLANEOUS EXPENDITURE:

019120	- A03	Operating Expenses	14,290,000,000		12,000,000,000
019120	- A039	General	14,290,000,000		12,000,000,000
	Total-	Provision for Miscllaneous
		Expenditure	14,290,000,000		12,000,000,000
	019120	Total-Others	14,290,000,000		12,000,000,000
	0191	Total-General Public Service Not
		Elsewhere Defind	14,290,000,000		12,000,000,000
	019	Total-General Public Service Not
		Elsewhere Defind	14,290,000,000		12,000,000,000
	01	Total-General Public Service	18,300,000,000	2,827,775,000	19,943,686,000
	Total-	Accountant General Pakistan
		Revenues	18,300,000,000	2,827,775,000	19,943,686,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE: 014 TRANSFERS: 0143 INVESTMENTS: 014304 OTHERS: 014304 - A11 Investments 184,000,000 5,000,000 014304 - A111 Investment-Domestic 184,000,000 5,000,000 KA0452 GOP Equity Investment for Remittance of Outstanding Foreign Loan against the liability of Peoples Steel Mills, Karachi. 184,000,000 5,000,000

Page 1764

NO. 104.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

DEMANDS FOR GRANTS

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

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

KA0544	GOP Equity Investment in Capital of Pakistan Textile City, LTD		12,000,000
014304	Total- Others	184,000,000	12,000,000	5,000,000
0143	Total-Investments	184,000,000	12,000,000	5,000,000
014	Total-Transfers	184,000,000	12,000,000	5,000,000
01	Total-General Public Service	184,000,000	12,000,000	5,000,000
	Total- Accountant General Pakistan Revenues, Sub Office, Karachi	184,000,000	12,000,000	5,000,000
	TOTAL-DEMAND	18,484,000,000	2,839,775,000	19,948,686,000

105. Other Loan & Advan Fed Govt

Page 1765

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID0992	Ways and Means Advances to AJK for Repayment of
	Principal and Interest.	12,000,000,000	12,028,173,000	13,713,833,000
ID0993	Junagadh and Kathiawar Chiefs	1,000,000	1,000,000	1,000,000
ID0994	Loans and Advances to the
	Employees of PNRA.	14,000,000	14,000,000	14,840,000
ID0995	Loans and Advances to
	Friendly Countries	1,000,000,000		500,000,000
ID0996	Interest Free Loans to WAPDA for
	Operation and Maintenance of	40,000,000	40,000,000	40,000,000
	(i) Hub Dam
	(ii) KhanPur Dam
ID7394	Loan to State Engineering Corporation		54,500,000	54,500,000
ID8467	Cash Development Loan to Heavy Mechanical Complex		247,000,000
Loan and Advances to:
Total-	Advances to Federal Government Servants, Islamabad	6,001,906,000	6,001,906,000	6,001,906,000
Total-	Advances to Federal Government Servants, Lahore	1,239,245,000	1,239,245,000	1,239,245,000
Total-	Advances to Federal Government Servants, Peshawar	600,049,000	600,049,000	600,049,000
Total	Loans to Pakistan Steel Mills, Karachi	4,000,000,000	4,000,000,000	4,000,000,000
Total-	Advances to Federal Government Servants, Karachi	1,389,326,000	1,389,326,000	1,389,326,000
Total-	Advances to Federal Government Servants, Quetta	337,481,000	337,481,000	337,481,000
Total-	Advances to Federal Government Servants, Gilgit	405,206,000	405,206,000	405,206,000
Total-	Pakistan Mint Lahore	26,787,000	26,787,000	26,787,000

PART II. Current Expenditure_Appropriation Charged / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT

Page 1766

SECTION I

CABINET SECRETARIAT_ _ _ 2017-2018 Budget Estimate (Rupees in Thousands) Appropriation presented on behalf of the - Staff,Household and Allowances of the President. 959,693 Total:959,693 _Appropriation presented on behalf of the Cabinet Secretariat.

Page 1767

.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (FC24S08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT. Charged Rs. 959,693,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	863,483,000	941,886,000	959,693,000
	*Total*	*863,483,000*	*941,886,000*	*959,693,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*566,921,000*	*596,924,000*	*653,346,000*
A011	Pay	188,086,000	203,086,000	252,075,000
A011-1	Pay of Officers	(82,100,000)	(87,100,000)	(106,322,000)
A011-2	Pay of Other Staff	(105,986,000)	(115,986,000)	(145,753,000)
A012	Allowances	378,835,000	393,838,000	401,271,000
A012-1	Regular Allowances	(313,522,000)	(323,525,000)	(308,810,000)
A012-2	Other Allowances (Excluding TA)	(65,313,000)	(70,313,000)	(92,461,000)
*A03*	*Operating Expenses*	*142,651,000*	*139,023,000*	*148,951,000*
*A04*	*Employees Retirement Benefits*	*6,330,000*	*6,330,000*	*8,345,000*
*A05*	*Grants Subsidies and Write off Loans*	*88,700,000*	*88,700,000*	*86,500,000*
*A06*	*Transfers*	*34,701,000*	*34,701,000*	*38,001,000*
*A09*	*Physical Assets*	*4,075,000*	*56,103,000*	*4,125,000*
*A13*	*Repairs and Maintenance*	*20,105,000*	*20,105,000*	*20,425,000*
	*Total*	*863,483,000*	*941,886,000*	*959,693,000*
	Charged	863,483,000	941,886,000	959,693,000

Page 1768

.- -- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT. III. - DETAILS are as follows :-

		No. of Posts 2016-17 - 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN*	*REVENUES*
01	*GENER*	*AL PUBLIC SERVICES:*
**011 0111 011102**	**EXECU AND FI EXECU FEDER PRESID**	**TIVE AND LEGISLATIVE ORGANS FINANCIAL SCAL AFFAIRS, EXTERNAL AFFAIRS: TIVE AND LEGISLATIVE ORGANS: AL EXECUTIVE: ENT'S SECRETARIAT (PERSONAL):**
*ID0006*	**SUMPT PRESID**	**UARY ALLOWANCE OF THE ENT:**
_011102 _	*- A01*	*Employees Related Expenses*	*600,000*	*600,000*	*1,000*
011102	-A012	Allowances	600,000	600,000	1,000
011102	-_A012-1 _	Regular Allowances	(600,000)	(600,000)	(1,000)
	*Total -*	**Sumptuary Allowances of the President**	*600,000*	*600,000*	*1,000*
*ID0007*	**STAFF PRESID**	**AND HOUSEHOLD OF THE ENT:**
_011102 _	*- A01*	*Employees Related Expenses*	*166,691,000*	*196,691,000*	*210,872,000*
011102	-A011	Pay 298 296	54,066,000	69,066,000	75,900,000
011102	-_A011-1 _	Pay of Officers (54) (53)	(18,000,000)	(23,000,000)	(25,000,000)
011102	-_A011-2 _	Pay of Other Staff (244) (243)	(36,066,000)	(46,066,000)	(50,900,000)
_011102 _	- A012	Allowances	112,625,000	127,625,000	134,972,000
011102	-_A012-1 _	Regular Allowances	(93,915,000)	(103,915,000)	(104,886,000)
011102	-_A012-2 _	Other Allowances (Excluding T.A)	(18,710,000)	(23,710,000)	(30,086,000)
_011102 _	*- A03*	*Operating Expenses*	*21,935,000*	*21,935,000*	*25,360,000*
011102	-A032	Communications	10,020,000	10,020,000	10,020,000
011102	-A038	Travel & Transportation	5,200,000	5,200,000	6,000,000
011102	-A039	General	6,715,000	6,715,000	9,340,000
_011102 _	*- A04*	*Employees Retirement Benefits*	*900,000*	*900,000*	*1,415,000*
011102	-A041	Pesnion	900,000	900,000	1,415,000
_011102 _	*- A09*	*Physical Assets*	*2,051,000*	*50,451,000*	*2,101,000*
011102	-A092	Computer Equipment	1,051,000	49,451,000	1,101,000
011102	-A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
_011102 _	*- A13*	*Repairs and Maintenance*	*952,000*	*952,000*	*952,000*
011102	-A131	Machinery and Equipment	500,000	500,000	500,000
011102	-A137	Computer Equipment	452,000	452,000	452,000
	*Total -*	*Staff and Household of the President*	*192,529,000*	*270,929,000*	*240,700,000*

Page 1769

.--- F OF	C24S08 THE P	STAFF, HOUSEHOLD AND ALLOWANCES RESIDENT.	2016-2017 Budget Estimate	2016-2017 Revised Estimate APP	2017-2018 Budget Estimate ROPRIATIONS
*ID0008*	**PRESI SALAR**	**DENT'S SECRETARIAT (PERSONAL) Y OF THE PRESIDENT: ACCOUNTANT GENERAL PAKISTA**	Rs N REVENUES -Cont	Rs d.	Rs
_011102 _	*- A01*	*Employees Related Expenses*	*1,000,000*	*1,000,000*	*1,600,000*
011102	-A011	Pay	1,000,000	1,000,000	1,000,000
011102	-_A011-1 _	Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
_011102 _	*- A012*	*Allowances*			600,000
011102	-_A012-1 _	Regular Allowances			(600,000)
	*Total -*	President's Secretriat (Personal) Salary of the President	*1,000,000*	*1,000,000*	*1,600,000*
*ID0009*	*PRESE*	*NTS AND CHARITIES:*
_011102 _	*- A06*	*Transfers*	*1,200,000*	*1,200,000*	*1,500,000*
011102	-A063	Entertainment & Gifts	1,200,000	1,200,000	1,500,000
	*Total -*	*Presents and Charities*	*1,200,000*	*1,200,000*	*1,500,000*
*ID0010*	*MISCE*	*LLANEOUS :*
_011102 _	*- A01*	*Employees Related Expenses*	*2,500,000*	*2,500,000*	*2,500,000*
_011102 _	- A012	Allowances	2,500,000	2,500,000	2,500,000
011102	-_A012-2 _	Other Allowances (Excluding T.A)	(2,500,000)	(2,500,000)	(2,500,000)
_011102 _	*- A03*	*Operating Expenses*	*29,700,000*	*29,700,000*	*27,700,000*
011102	-A032	Communications	60,000	60,000	60,000
011102	-A033	Utilities	2,140,000	2,140,000	2,140,000
011102	-A034	Occupancy Costs	14,000,000	14,000,000	14,000,000
011102	-A039	General	13,500,000	13,500,000	11,500,000
_011102 _	*- A05*	*Grants Subsidies and Writte off Loans*	*2,500,000*	*2,500,000*	*2,500,000*
011102	-A052	Grants - Domestic	2,500,000	2,500,000	2,500,000
_011102 _	*- A06*	*Transfers*	*30,000,000*	*30,000,000*	*33,000,000*
011102	-A063	Entertainments & Gifts	30,000,000	30,000,000	33,000,000
_011102 _	*- A13*	*Repairs and Maintenance*	*500,000*	*500,000*	*500,000*
011102	-A131	Machinery and Equipment	500,000	500,000	500,000
	*Total -*	*Miscellaneous*	*65,200,000*	*65,200,000*	*66,200,000*
*ID0011*	**DISCR PRESI**	**ETIONARY GRANT BY THE DENT:**
_011102 _	*- A05*	*Grants Subsidies and Write off Loans*	*1,000,000*	*1,000,000*	*1,000,000*
011102	-A052	Grants-Domestic	1,000,000	1,000,000	1,000,000
	*Total -*	*Discretionary Grant by the President*	*1,000,000*	*1,000,000*	*1,000,000*

Page 1770

.- -- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT.

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.

ID0012	CONTIN	GENT GRANT :
_011102 _	*- A05*	*Grants Subsidies and Write off Lo*	*ans*		*60,000,000*	*60,000,000*	*60,000,000*
011102	-A052	Grants-Domestic			60,000,000	60,000,000	60,000,000
	*Total -*	*Contingent Grant*			*60,000,000*	*60,000,000*	*60,000,000*
*ID0013*	*WAGES*	*OF HOUSEHOLD SERVANTS:*
_011102 _	*- A01*	*Employees Related Expenses*			*79,262,000*	*79,262,000*	*103,557,000*
011102	-A011	Pay	199	199	25,760,000	25,760,000	40,560,000
011102	-_A011-2 _	Pay of Other Staff	(199)	(199)	(25,760,000)	(25,760,000)	(40,560,000)
_011102 _	- A012	Allowances			53,502,000	53,502,000	62,997,000
011102	-_A012-1 _	Regular Allowances			(45,802,000)	(45,802,000)	(49,473,000)
011102	-_A012-2 _	Other Allowances (excluding TA)			(7,700,000)	(7,700,000)	(13,524,000)
_011102 _	*- A03*	*Operating Expenses*					*50,000*
011102	-A038	Travel & Transportation					50,000
_011102 _	*- A04*	*Employees Retirement Benefits*			*1,180,000*	*1,180,000*	*1,180,000*
011102	-A041	Pesnion			1,180,000	1,180,000	1,180,000
	*Total -*	*Wages of Household Servants*			*80,442,000*	*80,442,000*	*104,787,000*
*ID0014*	*MAINTE*	*NANCE OF GARDENS:*
_011102 _	*- A01*	*Employees Related Expenses*			*33,000,000*	*33,000,000*	*39,375,000*
011102	-A011	Pay	85	85	10,000,000	10,000,000	15,000,000
011102	-_A011-2 _	Pay of Other Staff	(85)	(85)	(10,000,000)	(10,000,000)	(15,000,000)
_011102 _	- A012	Allowances			23,000,000	23,000,000	24,375,000
011102	-_A012-1 _	Regular Allowances			(20,000,000)	(20,000,000)	(19,325,000)
011102	-_A012-2 _	Other Allowances (excluding TA)			(3,000,000)	(3,000,000)	(5,050,000)
_011102 _	*- A03*	*Operating Expenses*			*1,100,000*	*1,100,000*	*1,150,000*
011102	-A038	Travel & Transportation			100,000	100,000	150,000
011102	-A039	General			1,000,000	1,000,000	1,000,000
_011102 _	*- A04*	*Employees Retirement Benefits*			*250,000*	*250,000*	*250,000*
011102	-A041	Pesnion			250,000	250,000	250,000
_011102 _	*- A09*	*Physical Assets*			*100,000*	*100,000*	*100,000*
011102	-A096	Purchase of Plant & Machinery			100,000	100,000	100,000
_011102 _	*- A13*	*Repairs and Maintenance*			*450,000*	*450,000*	*450,000*
011102	-A131	Machinery and Equipment			150,000	150,000	150,000
011102	-A138	General			300,000	300,000	300,000
	*Total -*	*Maintenance of Gardens*			*34,900,000*	*34,900,000*	*41,325,000*

Page 1771

.--- FC24S08 STAFF, HOUSEHOLD A OF THE PRESIDENT.	ND ALLOWANCES		APP	ROPRIATIONS
	**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.

ID0015 STATE CONVEYANCE AND MOTOR CARS (STATE CARS):

_011102 _	- A01	Employees Related Expenses			3,525,000	3,525,000	3,955,000
011102	-A011	Pay	9	9	1,200,000	1,200,000	1,500,000
011102	-_A011-2 _	Pay of Other Staff	(9)	(9)	(1,200,000)	(1,200,000)	(1,500,000)
_011102 _	- A012	Allowances			2,325,000	2,325,000	2,455,000
011102	-_A012-1 _	Regular Allowances			(2,025,000)	(2,025,000)	(1,855,000)
011102	-_A012-2 _	Other Allowances (excluding TA)			(300,000)	(300,000)	(600,000)
_011102 _	*- A03*	*Operating Expenses*			*21,825,000*	*21,825,000*	*21,800,000*
011102	-A034	Occupancy Costs			400,000	400,000	400,000
011102	-A036	Motor Vehicles			500,000	500,000	500,000
011102	-A038	Travel & Transportation			20,000,000	20,000,000	20,100,000
011102	-A039	General			925,000	925,000	800,000
_011102 _	*- A09*	*Physical Assets*			*1,000*	*1,000*	*1,000*
011102	-A095	Purchase of Transport			1,000	1,000	1,000
_011102 _	*- A13*	*Repairs and Maintenance*			*14,000,000*	*14,000,000*	*14,000,000*
011102	-A130	Transport			14,000,000	14,000,000	14,000,000
	*Total -*	**State Conveyance and Motor Cars (State Cars)**			*39,351,000*	*39,351,000*	*39,756,000*
*ID0016*	*DISPEN*	*SARY ESTABLISHMENT:*
_011102 _	*- A01*	*Employees Related Expenses*			*13,350,000*	*13,350,000*	*13,268,000*
011102	-A011	Pay	10	10	2,060,000	2,060,000	2,228,000
011102	-_A011-1 _	Pay of Officers	(2)	(2)	(1,100,000)	(1,100,000)	(1,100,000)
011102	-_A011-2 _	Pay of Other Staff	(8)	(8)	(960,000)	(960,000)	(1,128,000)
_011102 _	- A012	Allowances			11,290,000	11,290,000	11,040,000
011102	-_A012-1 _	Regular Allowances			(4,890,000)	(4,890,000)	(4,540,000)
011102	-_A012-2 _	Other Allowances (Excluding T.A)			(6,400,000)	(6,400,000)	(6,500,000)
_011102 _	*- A03*	*Operating Expenses*			*6,500,000*	*6,500,000*	*6,500,000*
011102	-A039	General			6,500,000	6,500,000	6,500,000
_011102 _	*- A04*	*Employees Retirement Benefits*			*1,500,000*	*1,500,000*	*1,500,000*
011102	-A041	Pension			1,500,000	1,500,000	1,500,000
	*Total -*	*Dispensary Establishment*			*21,350,000*	*21,350,000*	*21,268,000*
*ID0017*	*TOUR E*	*XPENSES OF THE PRESIDENT:*
_011102 _	*- A03*	*Operating Expenses*			*11,250,000*	*11,250,000*	*11,250,000*
011102	-A032	Communications			30,000	30,000	30,000

Page 1772

.-- FC2 OF	4S08 ST THE PR	AFF, HOUSEHOLD AND ALLOWANCES ESIDENT. ACCOUNTANT GENERAL PAKIS No. of Po 2016-17 - 20	TAN R sts 17-18	2016-2017 Budget Estimate Rs EVENUES-Cont	2016-2017 Revised Estimate Rs d. APP	2017-2018 Budget Estimate Rs ROPRIATIONS
011102	-A038	Travel & Transportation		11,210,000	11,210,000	11,210,000
011102	-A039	General		10,000	10,000	10,000
_011102 _	*- A06*	*Transfers*		*2,000,000*	*2,000,000*	*2,000,000*
011102	-A063	Entertainment and Gifts		2,000,000	2,000,000	2,000,000
	*Total -*	*Tour Expenses of the President*		*13,250,000*	*13,250,000*	*13,250,000*
*ID0019*	*STAFF*	*OF THE PRESIDENT SECRETARIAT (PUBLI*	*C):*
_011102 _	*- A01*	*Employees Related Expenses*		*266,993,000*	*266,996,000*	*278,218,000*
011102	-A011	Pay 312	324	94,000,000	94,000,000	115,887,000
011102	-_A011-1 _	Pay of Officers (96)	(100)	(62,000,000)	(62,000,000)	(79,222,000)
011102	-_A011-2 _	Pay of Other Staff (216)	(224)	(32,000,000)	(32,000,000)	(36,665,000)
_011102 _	- A012	Allowances		172,993,000	172,996,000	162,331,000
011102	-_A012-1 _	Regular Allowances		(146,290,000)	(146,293,000)	(128,130,000)
011102	-_A012-2 _	Other Allowances (Excluding T.A)		(26,703,000)	(26,703,000)	(34,201,000)
_011102 _	*- A03*	*Operating Expenses*		*50,341,000*	*46,713,000*	*55,141,000*
011102	-A032	Communications		7,941,000	8,241,000	8,441,000
011102	-A033	Utilities		4,950,000	4,950,000	5,350,000
011102	-A034	Occupancy Costs		10,100,000	10,100,000	12,100,000
011102	-A036	Motor Vehicles		100,000	172,000	100,000
011102	-A038	Travel & Transportation		16,450,000	12,750,000	17,650,000
011102	-A039	General		10,800,000	10,500,000	11,500,000
_011102 _	*- A04*	*Employees Retirement Benefits*		*2,500,000*	*2,500,000*	*4,000,000*
011102	-A041	Pension		2,500,000	2,500,000	4,000,000
_011102 _	*- A05*	*Grants Subsidies and Write off Loans*		*5,200,000*	*5,200,000*	*3,000,000*
011102	-A052	Grants- Dometic		5,200,000	5,200,000	3,000,000
*011102*	-*A06*	*Transfers*		*1,501,000*	*1,501,000*	*1,501,000*
011102	-A063	Entertainment & Gifts		1,500,000	1,500,000	1,500,000
011102	-A064	Other Transfer Payments		1,000	1,000	1,000
_011102 _	*- A09*	*Physical Assets*		*1,923,000*	*5,551,000*	*1,923,000*
011102	-A092	Computer Equipment		921,000	921,000	921,000
011102	-A095	Purchase of Transport		1,000	4,211,000	1,000
011102	-A096	Purchase of Plant & Machinery		1,000,000	418,000	1,000,000
011102	-A097	Purchase of Furniture & Fixtures		1,000	1,000	1,000
_011102 _	*- A13*	*Repairs and Maintenance*		*4,203,000*	*4,203,000*	*4,523,000*
011102	-A130	Transport		3,200,000	3,200,000	3,520,000
011102	-A131	Machinery and Equipment		800,000	800,000	800,000
011102	-A132	Furniture and Fixture		1,000	1,000	1,000

Page 1773

.-- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT.

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN R*	*EVENUES-Conc*	*ld.*
011102	-A137	Computer Equipment	202,000	202,000	202,000
	*Total -*	*Staff of the President Secretariat (Public)*	*332,661,000*	*332,664,000*	*348,306,000*
*ID7990*	**CONTIN SECRET**	**GENT GRANT OF THE PRESIDENT'S ARIAT (PERSONAL):**
_011102 _	*- A05*	*Grants Subsidies and Write off Loans*	*20,000,000*	*20,000,000*	*20,000,000*
011102	-A052	Grants-Domestic	20,000,000	20,000,000	20,000,000
	*Total -*	**Contingent Grant of the President's Secretariat (Personal)**	*20,000,000*	*20,000,000*	*20,000,000*
	_011102 _	Total-Federal Executive	863,483,000	941,886,000	959,693,000
	0111	Total-Executive and Legislative Organs	863,483,000	941,886,000	959,693,000
	011	Total-Executive and Legislative Organs, financial
		and fiscal affairs, external affairs	863,483,000	941,886,000	959,693,000
	01	Total-General Public Service	863,483,000	941,886,000	959,693,000
		*Total- Accountant General Pakistan*
		*Revenues*	*863,483,000*	*941,886,000*	*959,693,000*
		*TOTAL-APPROPRIATIONS*	*863,483,000*	*941,886,000*	*959,693,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __FOREIGN-LOANS-REPAYMENT-SHEET

Page 1774

._ FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT (FC24R08)

ESTIMATES of the Amount required in the year ending 30 June, 2018, for FOREIGN LOANS REPAYMENT.

Charged Rs 286,611,512,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
011	*FUNCTIONAL CLASSIFICATION:* Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	443,807,275,000	507,033,056,000	286,611,512,000
	*Total*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*
	*OBJECT CLASSIFICATION:*
*A10*	*Principal Repayments of Loans*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*
	*Total*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*

Page 1775

. FC2_ III. - Det	4R08 FO ails are a	REIGN LOANS REPAYMENT s follows :-	2016-2017 Budget Estimate	2016-2017 Revised Estimate A	2017-2018 Budget Estimate PPROPRIATIONS
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL*	*PAKISTAN REVEN*	*UES*
01	*GENER*	*AL PUBLIC SERVICE:*
*011*	**EXECU AND FI**	**TIVE AND LEGISLATIVE ORGANS, FINAN SCAL AFFAIRS, EXTERNAL AFFAIRS:**	*CIAL*
*0114*	*FOREI*	*GN DEBT MANAGEMENT:*
*011403*	*REPAY*	*MENT OF PRINCIPAL - FOREIGN DEBT:*
*ID8376*	*COMM*	*ERCIAL BANKS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*105,922,000,000*	*105,735,000,000*	*51,345,000,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	105,922,000,000	105,735,000,000	51,345,000,000
	*Total*	*Commercial Banks*	*105,922,000,000*	*105,735,000,000*	*51,345,000,000*
*ID8901*	*IBRD L*	*OANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*12,827,875,000*	*13,447,676,000*	*14,112,362,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	12,827,875,000	13,447,676,000	14,112,362,000
	*Total*	*IBRD Loans*	*12,827,875,000*	*13,447,676,000*	*14,112,362,000*
*ID8902*	*ASIAN*	*DEVELOPMENT BANK LOANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*77,720,849,000*	*81,358,441,000*	*77,944,617,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	77,720,849,000	81,358,441,000	77,944,617,000
	*Total*	*Asian Development Bank Loans*	*77,720,849,000*	*81,358,441,000*	*77,944,617,000*
*ID8903*	*IDA LO*	*ANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*29,632,935,000*	*29,737,443,000*	*35,657,181,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	29,632,935,000	29,737,443,000	35,657,181,000
	*Total*	*IDA Loans*	*29,632,935,000*	*29,737,443,000*	*35,657,181,000*
*ID8904*	*CCC L*	*OANS (US):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*1,537,877,000*	*1,530,588,000*	*1,761,068,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	1,537,877,000	1,530,588,000	1,761,068,000
	*Total*	*CCC Loans (US)*	*1,537,877,000*	*1,530,588,000*	*1,761,068,000*

Page 1776

. FC2_	4R08 FO	REIGN LOANS REPAYMENT	2016-2017 Budget Estimate	2016-2017 Revised Estimate A	2017-2018 Budget Estimate PPROPRIATIONS
*ID8906*	*JAPAN*	**ESE LOANS: ACCOUNTANT GENERAL PAKI**	Rs STAN REVENUES--	Rs --Contd.	Rs
_011403 _	*- A10*	*Principal Repayments of Loans*	*18,894,700,000*	*18,061,058,000*	*29,243,173,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	18,894,700,000	18,061,058,000	29,243,173,000
	*Total*	*Japanese Loans*	*18,894,700,000*	*18,061,058,000*	*29,243,173,000*
*ID8907*	*OPEC*	*FUNDS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*741,876,000*	*589,976,000*	*577,816,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	741,876,000	589,976,000	577,816,000
	*Total*	*OPEC Funds*	*741,876,000*	*589,976,000*	*577,816,000*
*ID8908*	*IDB (L*	*ONG TERM LOANS):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*9,364,228,000*	*7,674,768,000*	*9,555,588,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	9,364,228,000	7,674,768,000	9,555,588,000
	*Total*	*IDB (Long Term Loans)*	*9,364,228,000*	*7,674,768,000*	*9,555,588,000*
*ID8909*	*IFAD L*	*OANS :*
_011403 _	*- A10*	*Principal Repayments of Loans*	*703,418,000*	*694,817,000*	*801,778,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	703,418,000	694,817,000	801,778,000
	*Total*	*IFAD Loans*	*703,418,000*	*694,817,000*	*801,778,000*
*ID8910*	*NORW*	*AY LOANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*96,983,000*	*93,627,000*	*110,812,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	96,983,000	93,627,000	110,812,000
	*Total*	*Norway Loans*	*96,983,000*	*93,627,000*	*110,812,000*
*ID8911*	*NORDI*	*C LOANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*61,736,000*	*57,549,000*	*57,824,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	61,736,000	57,549,000	57,824,000
	*Total*	*Nordic Loans*	*61,736,000*	*57,549,000*	*57,824,000*

Page 1777

. FC2_	4R08 FO	REIGN LOANS REPAYMENT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
		*ACCOUNTANT GENERAL PAKI*	Rs STAN REVENUES-	Rs ---Contd.	Rs
*ID8912*	*GERM*	*AN LOANS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*4,628,328,000*	*4,347,063,000*	*7,018,172,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	4,628,328,000	4,347,063,000	7,018,172,000
	*Total*	*German Loans*	*4,628,328,000*	*4,347,063,000*	*7,018,172,000*
*ID8913*	*ISLAM*	*IC COUNTRIES (KUWAIT):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*1,053,006,000*	*990,310,000*	*1,242,164,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	1,053,006,000	990,310,000	1,242,164,000
	*Total*	*Islamic Countries (Kuwait)*	*1,053,006,000*	*990,310,000*	*1,242,164,000*
*ID8914*	*ISLAM*	*IC COUNTRIES (SAUDI ARABIA):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*6,541,743,000*	*17,561,112,000*	*3,426,083,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	6,541,743,000	17,561,112,000	3,426,083,000
	*Total*	**Islamic Countries (Saudi Arabia)**	*6541743000*	*17561112000*	*3426083000*
*ID8915*	*E.I. BA*	*NK:*	*,,,*	*,,,*	*,,,*
_011403 _	*- A10*	*Principal Repayments of Loans*	*423,931,000*	*230,644,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	423,931,000	230,644,000
	*Total*	*E.I. Bank*	*423,931,000*	*230,644,000*
*ID8917*	*AUSTR*	*IA:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*437,907,000*	*408,206,000*	*441,160,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	437,907,000	408,206,000	441,160,000
	*Total*	*Austria*	*437,907,000*	*408,206,000*	*441,160,000*
*ID8918*	*BELGI*	*UM:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*163,829,000*	*153,528,000*	*176,647,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	163,829,000	153,528,000	176,647,000
	*Total*	*Belgium*	*163,829,000*	*153,528,000*	*176,647,000*

Page 1778

. FC2_	4R08 FO	REIGN LOANS REPAYMENT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
*ID8919*	*CANA*	**DA: ACCOUNTANT GENERAL PAKI**	Rs STAN REVENUES--	Rs --Contd.	Rs
_011403 _	*- A10*	*Principal Repayments of Loans*	*1,310,468,000*	*1,275,221,000*	*2,140,319,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	1,310,468,000	1,275,221,000	2,140,319,000
	*Total*	*Canada*	*1,310,468,000*	*1,275,221,000*	*2,140,319,000*
*ID8920*	*FINLA*	*ND:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*32,489,000*	*32,336,000*	*37,205,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	32,489,000	32,336,000	37,205,000
	*Total*	*Finland*	*32,489,000*	*32,336,000*	*37,205,000*
*ID8921*	*FRANC*	E:
_011403 _	*- A10*	*Principal Repayments of Loans*	*9,283,339,000*	*8,367,742,000*	*10,427,444,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	9,283,339,000	8,367,742,000	10,427,444,000
	*Total*	*France*	*9,283,339,000*	*8,367,742,000*	*10,427,444,000*
*ID8922*	*ITALY:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*279,414,000*	*267,915,000*	*441,444,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	279,414,000	267,915,000	441,444,000
	*Total*	*Italy*	*279,414,000*	*267,915,000*	*441,444,000*
*ID8923*	*KORE*	A:
_011403 _	*- A10*	*Principal Repayments of Loans*	*2,725,071,000*	*2,710,099,000*	*3,112,832,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	2,725,071,000	2,710,099,000	3,112,832,000
	*Total*	*Korea*	*2,725,071,000*	*2,710,099,000*	*3,112,832,000*
*ID8924*	*NETHE*	*RLAND:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*265,814,000*	*62,771,000*	*444,003,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	265,814,000	62,771,000	444,003,000
	*Total*	*Netherland*	*265,814,000*	*62,771,000*	*444,003,000*

Page 1779

. FC2_	4R08 FO	REIGN LOANS REPAYMENT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
*ID8925*	*RUSSI*	A: ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES--	Rs --Contd.	Rs
_011403 _	*- A10*	*Principal Repayments of Loans*	*673,726,000*	*670,533,000*	*771,503,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	673,726,000	670,533,000	771,503,000
	*Total*	*Russia*	*673,726,000*	*670,533,000*	*771,503,000*
*ID8926*	*SPAIN*	:
_011403 _	*- A10*	*Principal Repayments of Loans*	*270,744,000*	*269,461,000*	*412,570,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	270,744,000	269,461,000	412,570,000
	*Total*	*Spain*	*270,744,000*	*269,461,000*	*412,570,000*
*ID8927*	*SWED*	*EN:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*849,733,000*	*845,538,000*	*972,861,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	849,733,000	845,538,000	972,861,000
	*Total*	*Sweden*	*849,733,000*	*845,538,000*	*972,861,000*
*ID8928*	*SWITIZ*	*ERLAND:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*568,568,000*	*544,265,000*	*673,186,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	568,568,000	544,265,000	673,186,000
	*Total*	*Switizerland*	*568,568,000*	*544,265,000*	*673,186,000*
*ID8929*	*U.K:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*48,174,000*	*41,808,000*	*48,544,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	48,174,000	41,808,000	48,544,000
	*Total*	*U.K*	*48,174,000*	*41,808,000*	*48,544,000*
*ID8930*	*U.S AI*	*D (P&C):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*2,690,848,000*	*2,678,095,000*	*4,552,147,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	2,690,848,000	2,678,095,000	4,552,147,000
	*Total*	*U.S Aid (P&C)*	*2,690,848,000*	*2,678,095,000*	*4,552,147,000*

Page 1780

. FC2_	4R08 FO	REIGN LOANS REPAYMENT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
*ID8931*	*PL-480*	**(USA): ACCOUNTANT GENERAL PAK**	Rs ISTAN REVENUES-	Rs ---Contd.	Rs
_011403 _	*- A10*	*Principal Repayments of Loans*	*332,036,000*	*330,462,000*	*542,370,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	332,036,000	330,462,000	542,370,000
	*Total*	*PL-480 (USA)*	*332,036,000*	*330,462,000*	*542,370,000*
*ID8932*	*US (EXI*	*M BANK):*
_011403 _	*- A10*	*Principal Repayments of Loans*	*1,149,538,000*	*1,144,089,000*	*1,316,369,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	1,149,538,000	1,144,089,000	1,316,369,000
	*Total*	*US (Exim Bank )*	*1,149,538,000*	*1,144,089,000*	*1,316,369,000*
*ID8934*	*UAE:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*669,584,000*	*666,411,000*	*669,584,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	669,584,000	666,411,000	669,584,000
	*Total*	*UAE*	*669,584,000*	*666,411,000*	*669,584,000*
*ID8935*	*LIBYA:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*9,243,000*	*8,810,000*	*17,704,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	9,243,000	8,810,000	17,704,000
	*Total*	*Libya*	*9,243,000*	*8,810,000*	*17,704,000*
*ID8936*	*EURO*	*BONDS:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*79,125,000,000*	*78,750,000,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	79,125,000,000	78,750,000,000
	*Total*	*EURO Bonds*	*79,125,000,000*	*78,750,000,000*
*ID8937*	*CHINA:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*67,882,098,000*	*120,830,694,000*	*25,364,316,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	67,882,098,000	120,830,694,000	25,364,316,000
	*Total*	*China*	*67,882,098,000*	*120,830,694,000*	*25,364,316,000*

Page 1781

. FC24R08 FOREIGN LOANS REPAYMENT_		A	PPROPRIATIONS
	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	Rs	Rs	Rs
*ACCOUNTANT GENERAL P*	*AKISTAN REVENUES-*	*---Concld.*

ID8939	ECO (TU	RKEY):
_011403 _	*- A10*	*Principal Repayments of Loans*	*3,833,167,000*	*3,815,000,000*	*140,666,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	3,833,167,000	3,815,000,000	140,666,000
	*Total*	*ECO (Turkey)*	*3,833,167,000*	*3,815,000,000*	*140,666,000*
*ID8940*	*UNSPE*	*NT BALANCES:*
_011403 _	*- A10*	*Principal Repayments of Loans*	*1,055,000,000*	*1,050,000,000*	*1,055,000,000*
_011403 _	- A102	Principal Repayment of Loans - Foreign	1,055,000,000	1,050,000,000	1,055,000,000
	*Total*	*Unspent Balances*	*1,055,000,000*	*1,050,000,000*	*1,055,000,000*
	_011403 _	Total-Repayment of Principal - Foreign Debt	443,807,275,000	507,033,056,000	286,611,512,000
	0114	Total-Foreign Debt Management	443,807,275,000	507,033,056,000	286,611,512,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affair, External
		Affairs	443,807,275,000	507,033,056,000	286,611,512,000
	01	Total-General Public Service	443,807,275,000	507,033,056,000	286,611,512,000
		*Total- Accountant General Pakistan*
		*Revenues*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*
		*TOTAL- APPROPRIATIONS*	*443,807,275,000*	*507,033,056,000*	*286,611,512,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __SERVICING-FOREIGN-DEBT-SHEET

Page 1782

.- SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT (FC24S26)

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

FOREIGN DEBT._ _Charged Rs 132,015,820,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	*FUNCTIONAL CLASSIFICATION*	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	113,000,000,000	132,967,762,000	132,015,820,000
	*Total*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*
	*OBJECT CLASSIFICATION*
*A07*	*Interest Payment*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*
	*Total*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*

Page 1783

.- FC24S26 SERVICING OF FOREIGN DEBT III. - Details are as follows :-

APPROPRIATIONS

			2016-2017	2016-2017	2017-2018
			**Budget Estimate**	**Revised Estimate**	**Budget Estimate**
			Rs	Rs	Rs
01	*GENER*	**AL PUBLIC SERVICE: ACCOUNTANT GENERAL**	*PAKISTAN REVE*	*NUES*
*011*	**EXECU AND FI**	**TIVE AND LEGISLATIVE ORGANS, FINA SCAL AFFAIRS, EXTERNAL AFFAIRS:**	*NCIAL*
**0114 011401**	**FOREI INTER**	**GN DEBT MANAGEMENT: EST OF FOREIGN DEBT:**
*ID8375*	*COMM*	*ERCIAL BANKS:*
_011401 _	*- A07*	*Interest Payment*	*6,646,500,000*	*5,430,165,000*	*9,376,500,000*
_011401 _	- A072	Interest-Foreign	6,646,500,000	5,430,165,000	9,376,500,000
	*Total-*	*Commercial Banks*	*6,646,500,000*	*5,430,165,000*	*9,376,500,000*
*ID8941*	*IBRD L*	*OANS:*
_011401 _	*- A07*	*Interest Payment*	*2,753,390,000*	*1,466,828,000*	*2,734,253,000*
_011401 _	- A072	Interest-Foreign	2,753,390,000	1,466,828,000	2,734,253,000
	*Total-*	*IBRD Loans*	*2,753,390,000*	*1,466,828,000*	*2,734,253,000*
*ID8942*	*ASIAN*	*DEVELOPMENT BANK LOANS:*
_011401 _	*- A07*	*Interest Payment*	*3,073,438,000*	*11,787,784,000*	*14,021,196,000*
_011401 _	- A072	Interest-Foreign	3,073,438,000	11,787,784,000	14,021,196,000
	*Total-*	*Asian Development Bank Loans*	*3,073,438,000*	*11,787,784,000*	*14,021,196,000*
*ID8943*	*IDA LO*	*ANS:*
_011401 _	*- A07*	*Interest Payment*	*9,691,656,000*	*15,820,283,000*	*16,089,356,000*
_011401 _	- A072	Interest-Foreign	9,691,656,000	15,820,283,000	16,089,356,000
	*Total-*	*IDA Loans*	*9,691,656,000*	*15,820,283,000*	*16,089,356,000*
*ID8945*	*GERM*	*AN LOANS:*
_011401 _	*- A07*	*Interest Payment*	*2,595,539,000*	*2,354,114,000*	*2,285,989,000*
_011401 _	- A072	Interest-Foreign	2,595,539,000	2,354,114,000	2,285,989,000
	*Total-*	*German Loans*	*2,595,539,000*	*2,354,114,000*	*2,285,989,000*

Page 1784

.- FC2	4S26 SE	RVICING OF FOREIGN DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
*ID8946*	*JAPAN*	**ESE LOANS: ACCOUNTANT GENERAL**	Rs PAKISTAN REVENUE	Rs S.-Contd.	Rs
_011401 _	*- A07*	*Interest Payment*	*10,526,827,000*	*9,829,591,000*	*9,690,892,000*
_011401 _	- A072	Interest-Foreign	10,526,827,000	9,829,591,000	9,690,892,000
	*Total-*	*Japanese Loans*	*10,526,827,000*	*9,829,591,000*	*9,690,892,000*
*ID8947*	*N.I.BAN*	*K (NETHERLAND):*
_011401 _	*- A07*	*Interest Payment*	*279,190,000*	*260,978,000*	*250,590,000*
_011401 _	- A072	Interest-Foreign	279,190,000	260,978,000	250,590,000
	*Total-*	*N.I Bank (Netherland)*	*279,190,000*	*260,978,000*	*250,590,000*
*ID8948*	*ITALY:*
_011401 _	*- A07*	*Interest Payment*	*134,193,000*	*73,187,000*	*123,026,000*
_011401 _	- A072	Interest-Foreign	134,193,000	73,187,000	123,026,000
	*Total-*	*Italy*	*134,193,000*	*73,187,000*	*123,026,000*
*ID8949*	*FRANC*	E:
_011401 _	*- A07*	*Interest Payment*	*6,546,542,000*	*6,005,617,000*	*5,507,539,000*
_011401 _	- A072	Interest-Foreign	6,546,542,000	6,005,617,000	5,507,539,000
	*Total-*	*France*	*6,546,542,000*	*6,005,617,000*	*5,507,539,000*
*ID8950*	*RUSSI*	A:
_011401 _	*- A07*	*Interest Payment*	*545,267,000*	*520,714,000*	*506,761,000*
_011401 _	- A072	Interest-Foreign	545,267,000	520,714,000	506,761,000
	*Total-*	*Russia*	*545,267,000*	*520,714,000*	*506,761,000*
*ID8951*	*IFAD:*
_011401 _	*- A07*	*Interest Payment*	*174,549,000*	*174,696,000*	*172,032,000*
_011401 _	- A072	Interest-Foreign	174,549,000	174,696,000	172,032,000
	*Total-*	*IFAD*	*174,549,000*	*174,696,000*	*172,032,000*
*ID8952*	*OPEC*	*FUND:*
_011401 _	*- A07*	*Interest Payment*	*232,701,000*	*235,617,000*	*184,320,000*
_011401 _	- A072	Interest-Foreign	232,701,000	235,617,000	184,320,000
	*Total-*	*OPEC Fund*	*232,701,000*	*235,617,000*	*184,320,000*

Page 1785

.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID8953	ISLAMI (SAUDI	C COUNTRIES ARABIA):
_011401 _ _011401 _	*- A07* - A072	*Interest Payment* Interest-Foreign	*490,059,000* 490,059,000	*847,747,000* 847,747,000	*211,381,000* 211,381,000
	*Total-*	**Islamic Countries (Saudi Arabia)**	*490,059,000*	*847,747,000*	*211,381,000*
*ID8954*	*CCC (U*	*SA):*
_011401 _	*- A07*	*Interest Payment*	*1,380,309,000*	*1,373,767,000*	*1,282,845,000*
_011401 _	- A072	Interest-Foreign	1,380,309,000	1,373,767,000	1,282,845,000
	*Total-*	*CCC (USA)*	*1,380,309,000*	*1,373,767,000*	*1,282,845,000*
*ID8955*	*I.D.B.(L*	*ONG TERM):*
_011401 _	*- A07*	*Interest Payment*	*2,460,507,000*	*2,118,627,000*	*1,516,229,000*
_011401 _	- A072	Interest-Foreign	2,460,507,000	2,118,627,000	1,516,229,000
	*Total-*	*I.D.B.(Long Term)*	*2,460,507,000*	*2,118,627,000*	*1,516,229,000*
*ID8956*	*NORW*	*AY LOANS:*
_011401 _	*- A07*	*Interest Payment*	*96,984,000*	*57,761,000*	*89,924,000*
_011401 _	- A072	Interest-Foreign	96,984,000	57,761,000	89,924,000
	*Total-*	*Norway Loans*	*96,984,000*	*57,761,000*	*89,924,000*
*ID8957*	*NORDI*	C:
_011401 _	*- A07*	*Interest Payment*	*7,577,000*	*7,063,000*	*6,657,000*
_011401 _	- A072	Interest-Foreign	7,577,000	7,063,000	6,657,000
	*Total-*	*Nordic*	*7,577,000*	*7,063,000*	*6,657,000*
*ID8958*	*CHINA:*
_011401 _	*- A07*	*Interest Payment*	*15,010,101,000*	*17,376,526,000*	*19,804,466,000*
_011401 _	- A072	Interest-Foreign	15,010,101,000	17,376,526,000	19,804,466,000
	*Total-*	*China*	*15,010,101,000*	*17,376,526,000*	*19,804,466,000*

Page 1786

.- FC24S26 SERVICING OF FOREIGN DEBT	A	PPROPRIATIONS
**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
Rs	Rs	Rs
*ACCOUNTANT GENERAL PAKISTAN REVENUE*	*S.-Contd.*

ID8959	E.I. BA	NK :
_011401 _	*- A07*	*Interest Payment*	*173,256,000*	*89,302,000*	*8,564,000*
_011401 _	- A072	Interest-Foreign	173,256,000	89,302,000	8,564,000
	*Total-*	*E.I. Bank*	*173,256,000*	*89,302,000*	*8,564,000*
*ID8961*	*US AID*	*(PROJECT):*
_011401 _	*- A07*	*Interest Payment*	*2,875,869,000*	*2,859,024,000*	*2,754,461,000*
_011401 _	- A072	Interest-Foreign	2,875,869,000	2,859,024,000	2,754,461,000
	*Total-*	*US Aid (Project)*	*2,875,869,000*	*2,859,024,000*	*2,754,461,000*
*ID8962*	**CONVE (PL-48**	**RTIBLE LOCAL CURRENCY 0):**
_011401 _	*- A07*	*Interest Payment*	*301,472,000*	*300,043,000*	*290,023,000*
_011401 _	- A072	Interest-Foreign	301,472,000	300,043,000	290,023,000
	*Total-*	**Convertible Local Currency (PL-480)**	*301,472,000*	*300,043,000*	*290,023,000*
*ID8963*	*BELGI*	*UM:*
_011401 _	*- A07*	*Interest Payment*	*136,116,000*	*127,547,000*	*119,105,000*
_011401 _	- A072	Interest-Foreign	136,116,000	127,547,000	119,105,000
	*Total-*	*Belgium*	*136,116,000*	*127,547,000*	*119,105,000*
*ID8964*	*CANAD*	A:
_011401 _	*- A07*	*Interest Payment*	*74,830,000*	*93,206,000*	*69,546,000*
_011401 _	- A072	Interest-Foreign	74,830,000	93,206,000	69,546,000
	*Total-*	*Canada*	*74,830,000*	*93,206,000*	*69,546,000*
*ID8965*	*SWITIZ*	*ERLAND:*
_011401 _	*- A07*	*Interest Payment*	*123,082,000*	*108,801,000*	*112,459,000*
_011401 _	- A072	Interest-Foreign	123,082,000	108,801,000	112,459,000
	*Total-*	*Switizerland*	*123,082,000*	*108,801,000*	*112,459,000*

Page 1787

.- FC2	4S26 SE	RVICING OF FOREIGN DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
*ID8966*	*AUSTR*	**IA: ACCOUNTANT GENERAL**	Rs PAKISTAN REVENUE	Rs S.-Contd.	Rs
_011401 _	*- A07*	*Interest Payment*	*193,300,000*	*181,209,000*	*162,095,000*
_011401 _	- A072	Interest-Foreign	193,300,000	181,209,000	162,095,000
	*Total-*	*Austria*	*193,300,000*	*181,209,000*	*162,095,000*
*ID8967*	*ISLAMI*	*C COUNTRIES (KUWAIT):*
_011401 _	*- A07*	*Interest Payment*	*379,407,000*	*398,975,000*	*309,469,000*
_011401 _	- A072	Interest-Foreign	379,407,000	398,975,000	309,469,000
	*Total-*	*Islamic Countries (Kuwait)*	*379,407,000*	*398,975,000*	*309,469,000*
*ID8968*	*ISLAMI*	*C COUNTRIES (U.A.E):*
_011401 _	*- A07*	*Interest Payment*	*144,899,000*	*163,537,000*	*127,076,000*
_011401 _	- A072	Interest-Foreign	144,899,000	163,537,000	127,076,000
	*Total-*	*Islamic Countries (U.A.E)*	*144,899,000*	*163,537,000*	*127,076,000*
*ID8969*	*SWED*	*EN:*
_011401 _	*- A07*	*Interest Payment*	*121,109,000*	*153,547,000*	*112,526,000*
_011401 _	- A072	Interest-Foreign	121,109,000	153,547,000	112,526,000
	*Total-*	*Sweden*	*121,109,000*	*153,547,000*	*112,526,000*
*ID8970*	*FINLA*	*ND:*
_011401 _	*- A07*	*Interest Payment*	*4,924,000*	*6,090,000*	*4,577,000*
_011401 _	- A072	Interest-Foreign	4,924,000	6,090,000	4,577,000
	*Total-*	*Finland*	*4,924,000*	*6,090,000*	*4,577,000*
*ID8971*	*U.K LO*	*ANS:*
_011401 _	*- A07*	*Interest Payment*	*32,102,000*	*17,652,000*	*26,254,000*
_011401 _	- A072	Interest-Foreign	32,102,000	17,652,000	26,254,000
	*Total-*	*U.K Loans*	*32,102,000*	*17,652,000*	*26,254,000*

Page 1788

.- FC24S26 SERVICING OF FOREIGN DEBT	A	PPROPRIATIONS
**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
Rs	Rs	Rs
*ACCOUNTANT GENERAL PAKISTAN REVENUE*	*S.-Contd.*

ID8972	US EXI	M BANK (FE):
_011401 _	*- A07*	*Interest Payment*	*152,975,000*	*112,835,000*	*142,173,000*
_011401 _	- A072	Interest-Foreign	152,975,000	112,835,000	142,173,000
	*Total-*	*US Exim Banks (FE)*	*152,975,000*	*112,835,000*	*142,173,000*
*ID8973*	*SPAIN:*
_011401 _	*- A07*	*Interest Payment*	*185,293,000*	*188,970,000*	*178,120,000*
_011401 _	- A072	Interest-Foreign	185,293,000	188,970,000	178,120,000
	*Total-*	*Spain*	*185,293,000*	*188,970,000*	*178,120,000*
*ID8974*	*KOREA*	:
_011401 _	*- A07*	*Interest Payment*	*550,591,000*	*663,069,000*	*511,166,000*
_011401 _	- A072	Interest-Foreign	550,591,000	663,069,000	511,166,000
	*Total-*	*Korea*	*550,591,000*	*663,069,000*	*511,166,000*
*ID8975*	*SHORT*	*TERM BORROWING:*
_011401 _	*- A07*	*Interest Payment*	*6,158,338,000*	*8,773,116,000*	*1,215,396,000*
_011401 _	- A072	Interest-Foreign	6,158,338,000	8,773,116,000	1,215,396,000
	*Total-*	*Short Term Borrowing*	*6,158,338,000*	*8,773,116,000*	*1,215,396,000*
*ID8976*	*EURO B*	*ONDS:*
_011401 _	*- A07*	*Interest Payment*	*35,968,906,000*	*38,503,500,000*	*37,635,073,000*
_011401 _	- A072	Interest-Foreign	35,968,906,000	38,503,500,000	37,635,073,000
	*Total-*	*EURO Bonds*	*35,968,906,000*	*38,503,500,000*	*37,635,073,000*
*ID8978*	*LIBYA:*
_011401 _	*- A07*	*Interest Payment*	*4,252,000*	*2,026,000*	*3,939,000*
_011401 _	- A072	Interest-Foreign	4,252,000	2,026,000	3,939,000
	*Total-*	*Libya*	*4,252,000*	*2,026,000*	*3,939,000*

Page 1789

.- FC2	4S26 SE	RVICING OF FOREIGN DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate A	2017-2018 Budget Estimate PPROPRIATIONS
			Rs	Rs	Rs
*ID8980*	*ECO (T*	**URKEY): ACCOUNTANT GENERAL PAK**	*ISTAN REVENUE*	*S.-Concld.*
_011401 _	*- A07*	*Interest Payment*	*136,450,000*	*284,248,000*	*159,842,000*
_011401 _	- A072	Interest-Foreign	136,450,000	284,248,000	159,842,000
	*Total-*	*ECO (Turkey)*	*136,450,000*	*284,248,000*	*159,842,000*
*ID8998*	*COMMI*	*TMENT CHARGES:*
_011401 _	*- A07*	*Interest Payment*	*1,582,500,000*	*1,050,000,000*	*2,110,000,000*
_011401 _	- A072	Interest-Foreign	1,582,500,000	1,050,000,000	2,110,000,000
	*Total-*	*Commitment Charges*	*1,582,500,000*	*1,050,000,000*	*2,110,000,000*
*ID8999*	*MANAG*	*EMENT FEE:*
_011401 _	*- A07*	*Interest Payment*	*1,055,000,000*	*3,150,000,000*	*2,110,000,000*
_011401 _	- A072	Interest-Foreign	1,055,000,000	3,150,000,000	2,110,000,000
	*Total-*	*Management Fee*	*1,055,000,000*	*3,150,000,000*	*2,110,000,000*
	_011401 _	Total-Interest of Foreign Debt	113,000,000,000	132,967,762,000	132,015,820,000
	0114	Total-Foreign Debt Management	113,000,000,000	132,967,762,000	132,015,820,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs,Externa	l
		Affairs	113,000,000,000	132,967,762,000	132,015,820,000
	01	Total-General Public Service	113,000,000,000	132,967,762,000	132,015,820,000
		*Total-Accountant General Pakistan*
		*Revenues*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*
		*TOTAL- APPROPRIATIONS*	*113,000,000,000*	*132,967,762,000*	*132,015,820,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __SHORT-TERM-FOREIGN-CREDITS

Page 1790

.- REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS (FC24R09)

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

SHORT TERM FOREIGN CREDITS._ _Charged Rs. 39,773,500,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION:*
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	141,370,000,000	115,500,000,000	39,773,500,000
	*Total*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
	*OBJECT CLASSIFICATION:*
*A10*	*Principal Repayments of Loans*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
	*Total*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*

Page 1791

.- FC24R09 REPAYMENT OF SHORT TERM APPROPRIATIONS FOREIGN CREDITS III. - DETAILS are as follows :-_ _2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
*011*	*EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL*
	*AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:*
*0114*	*FOREIGN DEBT MANAGEMENT:*
*011403*	*REPAYMENT OF PRINCIPAL - FOREIGN DEBT:*

ID8981	IDB (SH	ORT TERM BORROWING):
_011403 _	*- A10*	*Principal Repayments of Loans*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
_011403 _	- A102	Principal Repayment of Loans
		Foreign	141,370,000,000	115,500,000,000	39,773,500,000
	*Total*	*IDB (Short Term Borrowing)*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
	011403	Total-Repayment of Principal -Foreign Debt	141,370,000,000	115,500,000,000	39,773,500,000
	0114	Total- Foreign Debt Management	141,370,000,000	115,500,000,000	39,773,500,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal
		Affairs, External Affairs	141,370,000,000	115,500,000,000	39,773,500,000
	01	Total-General Public Service	141,370,000,000	115,500,000,000	39,773,500,000
	*Total -*	**Accountant General Pakistan Revenues**	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*
		*TOTAL- APPROPRIATIONS*	*141,370,000,000*	*115,500,000,000*	*39,773,500,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / AUDIT

Page 1792

SECTION II MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION_ _ 2017-2018 Budget Estimate (Rupees in Thousands)_ _Appropriations presented on behalf of the Ministry of Finance, Revenue, Economic Affairs, Statistics and Privatization

-	Audit		4,193,651
-	*Servicing of Domestic Debt*		*1,231,000,000*
-	*Repayment of Domestic Debt*		*13,163,216,083*
-	*Servicing of Foreign Debt*		*132,015,820*
-	*Foreign Loan Repayament*		*286,611,512*
-	*Repayment of Short Term Foreign Credit*		*39,773,500*
		*Total:-*	*14,856,810,566*

Page 1793

.- AUDIT

APPROPRIATIONS

AUDIT (FC24A05)

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

Charged Rs. 4,193,651,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,979,518,000	3,979,518,000	4,193,651,000
`	*Total*	*3,979,518,000*	*3,979,518,000*	*4,193,651,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*3,012,202,000*	*3,012,202,000*	*3,114,568,000*
A011	Pay	1,528,413,000	1,528,413,000	1,830,233,000
A011-1	Pay of Officers	(1,272,413,000)	(1,272,413,000)	(1,540,010,000)
A011-2	Pay of Other Staff	(256,000,000)	(256,000,000)	(290,223,000)
A012	Allowances	1,483,789,000	1,483,789,000	1,284,335,000
A012-1	Regular Allowances	(1,351,855,000)	(1,351,855,000)	(1,150,000,000)
A012-2	Other Allowances (Excluding TA)	(131,934,000)	(131,934,000)	(134,335,000)
*A03*	*Operating Expenses*	*856,593,000*	*856,593,000*	*964,539,000*
*A04*	*Employees Retirement Benefits*	*51,000,000*	*51,000,000*	*39,747,000*
*A05*	*Grants, Subsidies and Write off Loans*	*14,172,000*	*14,172,000*	*15,394,000*
*A06*	*Transfers*	*2,455,000*	*2,455,000*	*2,800,000*
*A09*	*Physical Assets*	*14,386,000*	*14,386,000*	*22,503,000*
*A13*	*Repairs and Maintenance*	*28,710,000*	*28,710,000*	*34,100,000*
	*Total*	*3,979,518,000*	*3,979,518,000*	*4,193,651,000*
	(Charged)	3,979,518,000	3,979,518,000	4,193,651,000

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

01 General Public Service	-9,206,000	-9,206,000	-9,272,000
**Total- Recoveries**	*-9,206,000*	*-9,206,000*	*-9,272,000*

Page 1794

.- FC24A05 AUDIT APPROPRIATIONS III- DETAILS are as Follows: No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES_ _01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011207 AUDITING SERVICES:

ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD:

011207 - A01	Employees Related Expenses			555,815,000	555,815,000	565,235,000
011207 -A011	Pay	487	491	233,900,000	233,900,000	286,671,000
011207 -_A011-1 _	Pay of Officers	(297)	(301)	(184,494,000)	(184,494,000)	(240,410,000)
011207 -_A011-2 _	Pay of Other Staff	(190)	(190)	(49,406,000)	(49,406,000)	(46,261,000)
011207 - A012	Allowances			321,915,000	321,915,000	278,564,000
011207 -_A012-1 _	Regular Allowances			(216,938,000)	(216,938,000)	(172,510,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(104,977,000)	(104,977,000)	(106,054,000)
*011207 - A03*	*Operating Expenses*			*151,647,000*	*151,647,000*	*150,890,000*
011207 -A032	Communications			11,147,000	11,147,000	12,091,000
011207 -A033	Utilities			13,796,000	13,796,000	14,059,000
011207 -A034	Occupancy Costs			56,482,000	56,482,000	49,345,000
011207 -A036	Motor Vehicles			2,000	2,000	2,000
011207 -A038	Travel & Transportation			47,983,000	47,983,000	51,981,000
011207 -A039	General			22,237,000	22,237,000	23,412,000
*011207 - A04*	*Employees Retirement Benefits*			*16,717,000*	*16,717,000*	*29,803,000*
011207 _-_A041	Pension			16,717,000	16,717,000	29,803,000
*011207 - A05*	*Grants, Subsidies and Write off*	*Loans*		*14,000,000*	*14,000,000*	*15,213,000*
011207 _-_A052	Grants-Domestic			14,000,000	14,000,000	15,213,000
*011207 - A06*	*Transfers*			*1,410,000*	*1,410,000*	*1,325,000*
011207 -A063	Entertainment and Gifts			1,410,000	1,410,000	1,325,000
*011207 - A09*	*Physical Assets*			*5,387,000*	*5,387,000*	*6,816,000*
011207 -A091	Purchase of Building					1,000
011207 -A092	Computer Equipment			1,558,000	1,558,000	3,938,000
011207 -A095	Purchase of Transport			1,000	1,000	1,000
011207 -A096	Purchase of Plant & Machinery			1,810,000	1,810,000	1,237,000
011207 -A097	Purchase of Furniture & Fixture			2,018,000	2,018,000	1,639,000
*011207 - A13*	*Repairs and Maintenance*			*13,908,000*	*13,908,000*	*17,181,000*
011207 -A130	Transport			3,020,000	3,020,000	3,524,000
011207 -A131	Machinery and Equipment			1,510,000	1,510,000	1,289,000
011207 -A132	Furniture and Fixture			664,000	664,000	524,000
011207 -A133	Buildings and Structure			7,386,000	7,386,000	9,971,000

Page 1795

.- FC2	4A05 AU	DIT No. of Pos 2016-17 2017	ts -18	2016-2017 Budget Estimate	APP 2016-2017 Revised Estimate	ROPRIATIONS 2017-2018 Budget Estimate
		*ACCOUNTANT GENERAL PAK*	*ISTA*	Rs N REVENUES.-C	Rs ontd	Rs
011207	-A137	Computer Equipment		877,000	877,000	1,273,000
011207	-A138	General		451,000	451,000	600,000
	*Total -*	*Auditor General of Pakistan, Islamabad.*		*758,884,000*	*758,884,000*	*786,463,000*
*ID1170*	**DIRECT INTERN**	**OR GENERAL AUDIT FOREIGN & ATIONAL, ISLAMABAD:**
_011207 _	*- A01*	*Employees Related Expenses*		*35,511,000*	*35,511,000*	*35,662,000*
011207	-A011	Pay 63	63	18,258,000	18,258,000	21,050,000
011207	-_A011-1 _	Pay of Officers (40)	(40)	(9,323,000)	(9,323,000)	(12,314,000)
011207	-_A011-2 _	Pay of Other Staff (23)	(23)	(8,935,000)	(8,935,000)	(8,736,000)
_011207 _	- A012	Allowances		17,253,000	17,253,000	14,612,000
011207	-_A012-1 _	Regular Allowances		(16,640,000)	(16,640,000)	(14,030,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(613,000)	(613,000)	(582,000)
_011207 _	*- A03*	*Operating Expenses*		*32,058,000*	*32,058,000*	*32,836,000*
011207	-A032	Communications		378,000	378,000	369,000
011207	-A033	Utilities		5,000	5,000	5,000
011207	-A034	Occupancy Costs		3,649,000	3,649,000	3,950,000
011207	-A038	Travel & Transportation		27,323,000	27,323,000	27,878,000
011207	-A039	General		703,000	703,000	634,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*456,000*	*456,000*	*73,000*
011207	_-_A041	Pension		456,000	456,000	73,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*4,000*
011207	_-_A052	Grants-Domestic		1,000	1,000	4,000
_011207 _	*- A06*	*Transfers*		*18,000*	*18,000*	*19,000*
011207	-A063	Entertainment and Gifts		18,000	18,000	19,000
_011207 _	*- A09*	*Physical Assets*		*127,000*	*127,000*	*398,000*
011207	-A092	Computer Equipment		32,000	32,000	31,000
011207	-A096	Purchase of Plant & Machinery		35,000	35,000	300,000
011207	-A097	Purchase of Furniture & Fixture		60,000	60,000	67,000
_011207 _	*- A13*	*Repairs and Maintenance*		*315,000*	*315,000*	*327,000*
011207	-A130	Transport		90,000	90,000	113,000
011207	-A131	Machinery and Equipment		150,000	150,000	135,000
011207	-A132	Furniture and Fixture		45,000	45,000	45,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		29,000	29,000	33,000
	*Total -*	*Director General Audit Foreign &*
		*International, Islamabad*		*68,486,000*	*68,486,000*	*69,319,000*

Page 1796

		APP	ROPRIATIONS
**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.-C*	*ontd*

ID1171 DIRECTOR ZAKAT AUDIT, ISLAMABAD:

_011207 _	- A01	Employees Related Expenses			30,951,000	30,951,000	27,213,000
011207	-A011	Pay	46	46	16,123,000	16,123,000	17,135,000
011207	-_A011-1 _	Pay of Officers	(30)	(30)	(13,641,000)	(13,641,000)	(13,677,000)
011207	-_A011-2 _	Pay of Other Staff	(16)	(16)	(2,482,000)	(2,482,000)	(3,458,000)
_011207 _	- A012	Allowances			14,828,000	14,828,000	(10,078,000)
011207	-_A012-1 _	Regular Allowances			(14,560,000)	(14,560,000)	(9,752,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)			(268,000)	(268,000)	(326,000)
_011207 _	*- A03*	*Operating Expenses*			*14,818,000*	*14,818,000*	*15,193,000*
011207	-A032	Communications			267,000	267,000	319,000
011207	-A033	Utilities			425,000	425,000	515,000
011207	-A034	Occupancy Costs			6,385,000	6,385,000	6,864,000
011207	-A038	Travel & Transportation			6,823,000	6,823,000	6,602,000
011207	-A039	General			918,000	918,000	893,000
_011207 _	*- A04*	*Employees Retirement Benefits*			*284,000*	*284,000*	*10,000*
011207	_-_A041	Pension			284,000	284,000	10,000
_011207 _	*- A05*	*Grants, Subsidies and Write off*	*Loans*		*1,000*	*1,000*	*4,000*
011207	_-_A052	Grants-Domestic			1,000	1,000	4,000
_011207 _	*- A06*	*Transfers*			*5,000*	*5,000*	*5,000*
011207	-A063	Entertainment and Gifts			5,000	5,000	5,000
_011207 _	*- A09*	*Physical Assets*			*5,000*	*5,000*	*383,000*
011207	-A092	Computer Equipment			3,000	3,000	40,000
011207	-A096	Purchase of Plant & Machinery			1,000	1,000	200,000
011207	-A097	Purchase of Furniture & Fixture			1,000	1,000	143,000
_011207 _	*- A13*	*Repairs and Maintenance*			*208,000*	*208,000*	*282,000*
011207	-A130	Transport			63,000	63,000	113,000
011207	-A131	Machinery and Equipment			80,000	80,000	90,000
011207	-A132	Furniture and Fixture			27,000	27,000	36,000
011207	-A133	Buildings and Structure			1,000	1,000	1,000
011207	-A137	Computer Equipment			37,000	37,000	42,000
	*Total -*	*Director Zakat Audit, Islamabad*			*46,272,000*	*46,272,000*	*43,090,000*
*ID1173*	**DIRECT SERVIC**	**OR GENERAL AUDIT DEFENCE ES, RAWALPINDI:**
_011207 _	*- A01*	*Employees Related Expenses*			*168,658,000*	*168,658,000*	*152,553,000*
011207	-A011	Pay	314	314	92,123,000	92,123,000	95,490,000
011207	-_A011-1 _	Pay of Officers (	227)	(228)	(81,432,000)	(81,432,000)	(83,660,000)
011207	-_A011-2 _	Pay of Other Staff	(87)	(86)	(10,691,000)	(10,691,000)	(11,830,000)

Page 1797

.- FC2	4A05 AU	DIT N 2016	o. of Po -17 201	sts 7-18	2016-2017 Budget Estimate	APP 2016-2017 Revised Estimate	ROPRIATIONS 2017-2018 Budget Estimate
					Rs	Rs	Rs
		*ACCOUNTANT GENER*	*AL PA*	*KISTA*	*N REVENUES.-C*	*ontd*
_011207 _	- A012	Allowances			76,535,000	76,535,000	57,063,000
011207	-_A012-1 _	Regular Allowances			(75,920,000)	(75,920,000)	(56,442,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)			(615,000)	(615,000)	(621,000)
_011207 _	*- A03*	*Operating Expenses*			*34,878,000*	*34,878,000*	*50,896,000*
011207	-A032	Communications			538,000	538,000	820,000
011207	-A033	Utilities			15,000	15,000	14,000
011207	-A034	Occupancy Costs			17,458,000	17,458,000	21,632,000
011207	-A038	Travel & Transportation			15,602,000	15,602,000	27,239,000
011207	-A039	General			1,265,000	1,265,000	1,191,000
_011207 _	*- A04*	*Employees Retirement Benefits*			*2,357,000*	*2,357,000*	*451,000*
011207	_-_A041	Pension			2,357,000	2,357,000	451,000
_011207 _	*- A05*	*Grants, Subsidies and Write off*	*Loans*		*50,000*	*50,000*	*4,000*
011207	_-_A052	Grants-Domestic			50,000	50,000	4,000
_011207 _	*- A06*	*Transfers*			*3,000*	*3,000*	*3,000*
011207	-A063	Entertainment and Gifts			3,000	3,000	3,000
_011207 _	*- A09*	*Physical Assets*			*194,000*	*194,000*	*1,021,000*
011207	-A092	Computer Equipment			48,000	48,000	336,000
011207	-A095	Purchase of Transport			1,000	1,000
011207	-A096	Purchase of Plant & Machinery			100,000	100,000	400,000
011207	-A097	Purchase of Furniture & Fixture			45,000	45,000	285,000
_011207 _	*- A13*	*Repairs and Maintenance*			*518,000*	*518,000*	*706,000*
011207	-A130	Transport			180,000	180,000	270,000
011207	-A131	Machinery and Equipment			200,000	200,000	270,000
011207	-A132	Furniture and Fixture			45,000	45,000	90,000
011207	-A133	Buildings and Structure			1,000	1,000	1,000
011207	-A137	Computer Equipment			92,000	92,000	75,000
	*Total -*	**Director General Audit Defence Services, Rawalpindi**			*206,658,000*	*206,658,000*	*205,634,000*
*ID1174*	*DIRECT*	*OR COMMERCIAL AUDIT, WAH:*
_011207 _	*- A01*	*Employees Related Expenses*			*28,852,000*	*28,852,000*	*30,750,000*
011207	-A011	Pay	64	64	13,818,000	13,818,000	18,803,000
011207	-_A011-1 _	Pay of Officers	(50)	(51)	(6,968,000)	(6,968,000)	(10,340,000)
011207	-_A011-2 _	Pay of Other Staff	(14)	(13)	(6,850,000)	(6,850,000)	(8,463,000)
_011207 _	- A012	Allowances			15,034,000	15,034,000	11,947,000
011207	-_A012-1 _	Regular Allowances			(14,787,000)	(14,787,000)	(11,730,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)			(247,000)	(247,000)	(217,000)
_011207 _	*- A03*	*Operating Expenses*			*4,566,000*	*4,566,000*	*4,891,000*
011207	-A032	Communications			68,000	68,000	65,000
011207	-A033	Utilities			327,000	327,000	327,000
011207	-A034	Occupancy Costs			3,000	3,000	3,000

Page 1798

.- FC2	4A05 AU	DIT 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	APP 2016-2017 Revised Estimate	ROPRIATIONS 2017-2018 Budget Estimate
		*ACCOUNTANT GENERAL PA*	*KISTA*	Rs N REVENUES -C	Rs ontd	Rs
011207	-A038	Travel & Transportation		3,947,000	3,947,000	4,298,000
011207	-A039	General		221,000	221,000	198,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*10,000*	*10,000*	*10,000*
011207	_-_A041	Pension		10,000	10,000	10,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*4,000*
011207	_-_A052	Grants-Domestic		1,000	1,000	4,000
_011207 _	*- A06*	*Transfers*		*1,000*	*1,000*	*1,000*
011207	-A063	Entertainment and Gifts		1,000	1,000	1,000
_011207 _	*- A09*	*Physical Assets*		*64,000*	*64,000*	*80,000*
011207	-A092	Computer Equipment		62,000	62,000	78,000
011207	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
011207	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
_011207 _	*- A13*	*Repairs and Maintenance*		*166,000*	*166,000*	*168,000*
011207	-A130	Transport		41,000	41,000	41,000
011207	-A131	Machinery and Equipment		63,000	63,000	57,000
011207	-A132	Furniture and Fixture		32,000	32,000	36,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		29,000	29,000	33,000
	*Total -*	*Director Commercial Audit, Wah*		*33,660,000*	*33,660,000*	*35,904,000*
*ID1177*	**DIRECT GOVER**	**OR GENERAL AUDIT FEDERAL NMENT, ISLAMABAD:**
_011207 _	*- A01*	*Employees Related Expenses*		*150,528,000*	*150,528,000*	*143,611,000*
011207	-A011	Pay 288	288	80,923,000	80,923,000	87,234,000
011207	-_A011-1 _	Pay of Officers (215)	(215)	(73,080,000)	(73,080,000)	(77,315,000)
011207	-_A011-2 _	Pay of Other Staff (73)	(73)	(7,843,000)	(7,843,000)	(9,919,000)
_011207 _	- A012	Allowances		69,605,000	69,605,000	56,377,000
011207	-_A012-1 _	Regular Allowances		(67,600,000)	(67,600,000)	(54,602,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(2,005,000)	(2,005,000)	(1,775,000)
_011207 _	*- A03*	*Operating Expenses*		*40,416,000*	*40,416,000*	*46,727,000*
011207	-A032	Communications		831,000	831,000	1,080,000
011207	-A033	Utilities		1,079,000	1,079,000	1,550,000
011207	-A034	Occupancy Costs		29,479,000	29,479,000	34,008,000
011207	-A038	Travel & Transportation		7,500,000	7,500,000	8,355,000
011207	-A039	General		1,527,000	1,527,000	1,734,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*2,119,000*	*2,119,000*	*316,000*
011207	_-_A041	Pension		2,119,000	2,119,000	316,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*5,000*	*5,000*	*12,000*
011207	_-_A052	Grants-Domestic		5,000	5,000	12,000

Page 1799

.- FC2	4A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APP 2016-2017 Revised Estimate	ROPRIATIONS 2017-2018 Budget Estimate
				Rs	Rs	Rs
		*ACCOUNTANT GENERAL PA*	*KISTA*	*N REVENUES -C*	*ontd*
_011207 _	*- A06*	*Transfers*		*18,000*	*18,000*	*57,000*
011207	_-_A063	Entertainments & Gifts		18,000	18,000	57,000
_011207 _	*- A09*	*Physical Assets*		*301,000*	*301,000*	*877,000*
011207	-A092	Computer Equipment		102,000	102,000	177,000
011207	-A095	Purchase of Transport		1,000	1,000
011207	-A096	Purchase of Plant & Machinery		150,000	150,000	400,000
011207	-A097	Purchase of Furniture and Fisture		48,000	48,000	300,000
_011207 _	*- A13*	*Repairs and Maintenance*		*650,000*	*650,000*	*781,000*
011207	-A130	Transport		225,000	225,000	315,000
011207	-A131	Machinery and Equipment		300,000	300,000	315,000
011207	-A132	Furniture and Fixture		54,000	54,000	63,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		70,000	70,000	87,000
	*Total -*	**Director General Audit Federal Government, Islamabad**		*194,037,000*	*194,037,000*	*192,381,000*
*ID3059*	**DIRECT REHAB AUTHO**	**OR GENERAL AUDIT, EARTHQUAKE, ILITATION AND RECONSTRUCTION RITY, ISLAMABAD:**
_011207 _	*- A01*	*Employees Related Expenses*		*37,486,000*	*37,486,000*	*37,700,000*
011207	-A011	Pay 65	65	20,079,000	20,079,000	22,683,000
011207	-_A011-1 _	Pay of Officers (41)	(41)	(16,704,000)	(16,704,000)	(19,270,000)
011207	-_A011-2 _	Pay of Other Staff (24)	(24)	(3,375,000)	(3,375,000)	(3,413,000)
_011207 _	- A012	Allowances		17,407,000	17,407,000	15,017,000
011207	-_A012-1 _	Regular Allowances		(16,961,000)	(16,961,000)	(14,536,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(446,000)	(446,000)	(481,000)
_011207 _	*- A03*	*Operating Expenses*		*18,182,000*	*18,182,000*	*18,324,000*
011207	-A032	Communications		356,000	356,000	363,000
011207	-A033	Utilities		449,000	449,000	439,000
011207	-A034	Occupancy Costs		8,175,000	8,175,000	8,387,000
011207	-A038	Travel & Transportation		8,165,000	8,165,000	8,424,000
011207	-A039	General		1,037,000	1,037,000	711,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*2,000*	*2,000*	*2,000*
011207	_-_A041	Pension		2,000	2,000	2,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*4,000*
011207	_-_A052	Grants-Domestic		1,000	1,000	4,000
_011207 _	*- A06*	*Transfers*		*14,000*	*14,000*	*14,000*
011207	-A063	Entertainment and Gifts		14,000	14,000	14,000
_011207 _	*- A09*	*Physical Assets*		*313,000*	*313,000*	*468,000*
011207	-A092	Computer Equipment		103,000	103,000	193,000
011207	-A096	Purchase of Plant & Machinery		150,000	150,000	180,000

Page 1800

.- FC2	4A05 AU	DIT No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	APP 2016-2017 Revised Estimate	ROPRIATIONS 2017-2018 Budget Estimate
				Rs	Rs	Rs
		*ACCOUNTANT GENERAL PA*	*KISTA*	*N REVENUES -C*	*ontd*
011207	-A097	Purchase of Furniture & Fixture		60,000	60,000	95,000
_011207 _	*- A13*	*Repairs and Maintenance*		*339,000*	*339,000*	*328,000*
011207	-A130	Transport		180,000	180,000	180,000
011207	-A131	Machinery and Equipment		100,000	100,000	90,000
011207	-A132	Furniture and Fixture		23,000	23,000	23,000
011207	-A133	Buildings and Structure		2,000	2,000	1,000
011207	-A137	Computer Equipment		34,000	34,000	34,000
	*Total -*	**Director General Audit, Earthquake, Rehabilitation and Reconstruction Authority, Islamabad**		*56,337,000*	*56,337,000*	*56,840,000*
*ID5268*	**DIRECT FEDER**	**OR GENERAL AUDIT, WORKS AL, ISLAMABAD:**
_011207 _	*- A01*	*Employees Related Expenses*		*105,028,000*	*105,028,000*	*116,500,000*
011207	-A011	Pay 193	194	56,498,000	56,498,000	74,052,000
011207	-_A011-1 _	Pay of Officers (141)	(142)	(38,628,000)	(38,628,000)	(49,209,000)
011207	-_A011-2 _	Pay of Other Staff (52)	(52)	(17,870,000)	(17,870,000)	(24,843,000)
_011207 _	- A012	Allowances		48,530,000	48,530,000	42,448,000
011207	-_A012-1 _	Regular Allowances		(47,840,000)	(47,840,000)	(41,980,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(690,000)	(690,000)	(468,000)
_011207 _	*- A03*	*Operating Expenses*		*28,391,000*	*28,391,000*	*41,341,000*
011207	-A032	Communications		403,000	403,000	374,000
011207	-A033	Utilities		438,000	438,000	1,951,000
011207	-A034	Occupancy Costs		11,078,000	11,078,000	22,895,000
011207	-A038	Travel & Transportation		15,140,000	15,140,000	14,802,000
011207	-A039	General		1,332,000	1,332,000	1,319,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*713,000*	*713,000*	*316,000*
011207	_-_A041	Pension		713,000	713,000	316,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*3,000*	*3,000*	*8,000*
011207	_-_A052	Grants-Domestic		3,000	3,000	8,000
_011207 _	*- A06*	*Transfers*		*5,000*	*5,000*	*5,000*
011207	-A063	Entertainment and Gifts		5,000	5,000	5,000
_011207 _	*- A09*	*Physical Assets*		*146,000*	*146,000*	*840,000*
011207	-A091	Purchase of Building				1,000
011207	-A092	Computer Equipment		144,000	144,000	139,000
011207	-A096	Purchase of Plant & Machinery		1,000	1,000	400,000
011207	-A097	Purchase of Furniture & Fixture		1,000	1,000	300,000
_011207 _	*- A13*	*Repairs and Maintenance*		*420,000*	*420,000*	*382,000*
011207	-A130	Transport		45,000	45,000	27,000
011207	-A131	Machinery and Equipment		220,000	220,000	225,000
011207	-A132	Furniture and Fixture		63,000	63,000	59,000