Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 19

FY 2017-18 Details of demandsPages 1801 to 1886 of 1886

The Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure is published as a ZIP archive of 125 PDF files. This page reproduces the text of all 1886 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official ZIP archive before relying on any figure.

Page 1801

.- FC24	A05 AU	DIT		APP	ROPRIATIONS
		**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 -C*	*oncld*
011207	-A133	Buildings and Structure	1,000	1,000	1,000
011207	-A137	Computer Equipment	91,000	91,000	70,000
	*Total -*	**Director General Audit ,Works Federal, Islamabad.**	*134,706,000*	*134,706,000*	*159,392,000*
	_011207 _	Total-Auditing Services	1,499,040,000	1,499,040,000	1,549,023,000
	0112	Total-Financial and Fiscal Affaris	1,499,040,000	1,499,040,000	1,549,023,000
	011	Total-Executive and Legislative Organs,Financial
		and Fiscal Affairs, External Affairs	1,499,040,000	1,499,040,000	1,549,023,000
	01	Total- General Public Service	1,499,040,000	1,499,040,000	1,549,023,000
		**Total-Accountant General Pakistan Revenues**	*1,499,040,000*	*1,499,040,000*	*1,549,023,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , LAHORE. 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011207 AUDITING SERVICES:

LO0349 DIRECTOR GENERAL AUDIT POST TELEGRAPH & TELEPHONE, LAHORE:

011207 - A01	Employees Related Expenses			88,218,000	88,218,000	92,599,000
011207 -A011	Pay	171	171	46,871,000	46,871,000	56,286,000
011207 -_A011-1 _	Pay of Officers	(123)	(123)	(40,716,000)	(40,716,000)	(49,528,000)
011207 -_A011-2 _	Pay of Other Staff	(48)	(48)	(6,155,000)	(6,155,000)	(6,758,000)
011207 - A012	Allowances			41,347,000	41,347,000	36,313,000
011207 -_A012-1 _	Regular Allowances			(40,560,000)	(40,560,000)	(35,880,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(787,000)	(787,000)	(433,000)
*011207 - A03*	*Operating Expenses*			*33,346,000*	*33,346,000*	*32,287,000*
011207 -A032	Communications			203,000	203,000	203,000
011207 -A033	Utilities			3,096,000	3,096,000	3,629,000
011207 -A034	Occupancy Costs			9,658,000	9,658,000	9,453,000
011207 -A038	Travel & Transportation			18,168,000	18,168,000	16,714,000
011207 -A039	General			2,221,000	2,221,000	2,288,000
*011207 - A04*	*Employees Retirement Benefits*			*1,301,000*	*1,301,000*	*397,000*
011207 _-_A041	Pension			1,301,000	1,301,000	397,000
*011207 - A05*	*Grants, Subsidies and Write off*	*Loans*		*1,000*	*1,000*	*4,000*
011207 _-_A052	Grants-Domestic			1,000	1,000	4,000

Page 1802

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN REV*	*ENUE*	Rs S, SUB OFFICE ,	Rs LAHORE -Contd.	Rs
_011207 _	*- A06*	*Transfers*		*23,000*	*23,000*	*31,000*
011207	-A063	Entertainment and Gifts		23,000	23,000	31,000
_011207 _	*- A09*	*Physical Assets*		*322,000*	*322,000*	*407,000*
011207	-A092	Computer Equipment		92,000	92,000	97,000
011207	-A096	Purchase of Plant & Machinery		140,000	140,000	120,000
011207	-A097	Purchase of Furniture & Fixture		90,000	90,000	190,000
_011207 _	*- A13*	*Repairs and Maintenance*		*474,000*	*474,000*	*431,000*
011207	-A130	Transport		81,000	81,000	73,000
011207	-A131	Machinery and Equipment		220,000	220,000	198,000
011207	-A132	Furniture and Fixture		90,000	90,000	81,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		82,000	82,000	78,000
	*Total -*	**Director General, Audit Post Telepgraph & Telephone, Lahore**		*123,685,000*	*123,685,000*	*126,156,000*
*LO0350*	**DIRECT REVEN**	**OR GENERAL AUDIT INLAND UE (NORTH), LAHORE:**
_011207 _	*- A01*	*Employees Related Expenses*		*74,311,000*	*74,311,000*	*79,399,000*
011207	-A011	Pay 117	117	39,578,000	39,578,000	51,282,000
011207	-_A011-1 _	Pay of Officers (88)	(88)	(35,820,000)	(35,820,000)	(46,900,000)
011207	-_A011-2 _	Pay of Other Staff (29)	(29)	(3,758,000)	(3,758,000)	(4,382,000)
_011207 _	- A012	Allowances		34,733,000	34,733,000	28,117,000
011207	-_A012-1 _	Regular Allowances		(34,142,000)	(34,142,000)	(27,600,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(591,000)	(591,000)	(517,000)
_011207 _	*- A03*	*Operating Expenses*		*30,410,000*	*30,410,000*	*33,654,000*
011207	-A032	Communications		367,000	367,000	442,000
011207	-A033	Utilities		66,000	66,000	65,000
011207	-A034	Occupancy Costs		8,974,000	8,974,000	9,093,000
011207	-A038	Travel & Transportation		20,210,000	20,210,000	23,264,000
011207	-A039	General		793,000	793,000	790,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*2,086,000*	*2,086,000*	*82,000*
011207	_-_A041	Pension		2,086,000	2,086,000	82,000
_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*		*23,000*	*23,000*	*24,000*
011207	-A063	Entertainment and Gifts		23,000	23,000	24,000
_011207 _	*- A09*	*Physical Assets*		*632,000*	*632,000*	*496,000*
011207	-A092	Computer Equipment		152,000	152,000	145,000
011207	-A096	Purchase of Plant & Machinery		300,000	300,000	180,000
011207	-A097	Purchase of Furniture & Fixture		180,000	180,000	171,000

Page 1803

.- FC24	A05 AU	DIT 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	Rs S, SUB OFFICE ,	Rs LAHORE -Contd.	Rs
_011207 _	*- A13*	*Repairs and Maintenance*		*492,000*	*492,000*	*591,000*
011207	-A130	Transport		180,000	180,000	207,000
011207	-A131	Machinery and Equipment		175,000	175,000	225,000
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		91,000	91,000	113,000
	*Total -*	**Director General Audit Inland Revenue (North), Lahore**		*107,955,000*	*107,955,000*	*114,250,000*
*LO0351*	*DIRECT*	*OR GENERAL AUDIT WORKS, (PROVIN*	*CIAL) L*	*AHORE:*
_011207 _	*- A01*	*Employees Related Expenses*		*175,959,000*	*175,959,000*	*177,170,000*
011207	-A011	Pay 346	346	97,222,000	97,222,000	109,318,000
011207	-_A011-1 _	Pay of Officers (239)	(242)	(84,564,000)	(84,564,000)	(94,940,000)
011207	-_A011-2 _	Pay of Other Staff (107)	(104)	(12,658,000)	(12,658,000)	(14,378,000)
_011207 _	- A012	Allowances		78,737,000	78,737,000	67,852,000
011207	-_A012-1 _	Regular Allowances		(78,000,000)	(78,000,000)	(67,160,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(737,000)	(737,000)	(692,000)
_011207 _	*- A03*	*Operating Expenses*		*39,556,000*	*39,556,000*	*43,949,000*
011207	-A032	Communications		460,000	460,000	486,000
011207	-A033	Utilities		53,000	53,000	51,000
011207	-A034	Occupancy Costs		17,315,000	17,315,000	18,818,000
011207	-A038	Travel & Transportation		20,174,000	20,174,000	23,091,000
011207	-A039	General		1,554,000	1,554,000	1,503,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*3,270,000*	*3,270,000*	*451,000*
011207	_-_A041	Pension		3,270,000	3,270,000	451,000
_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*		*63,000*	*63,000*	*60,000*
011207	-A063	Entertainment and Gifts		63,000	63,000	60,000
_011207 _	*- A09*	*Physical Assets*		*552,000*	*552,000*	*845,000*
011207	-A092	Computer Equipment		152,000	152,000	145,000
011207	-A096	Purchase of Plant & Machinery		200,000	200,000	400,000
011207	-A097	Purchase of Furniture & Fixture		200,000	200,000	300,000
_011207 _	*- A13*	*Repairs and Maintenance*		*455,000*	*455,000*	*511,000*
011207	-A130	Transport		90,000	90,000	90,000
011207	-A131	Machinery and Equipment		200,000	200,000	270,000
011207	-A132	Furniture and Fixture		90,000	90,000	81,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000

Page 1804

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	Rs S, SUB OFFICE ,	Rs LAHORE -Contd.	Rs
011207	-A137	Computer Equipment		74,000	74,000	69,000
	*Total -*	**Director General Audit Works, (Provincial) Lahore**		*219856000*	*219856000*	*222990000*
*LO0352*	*DIRECT*	*OR GENERAL AUDIT WAPDA, LAHORE*		,,	,,	,,
_011207 _	*- A01*	*Employees Related Expenses*		*180,837,000*	*180,837,000*	*176,624,000*
011207	-A011	Pay 437	437	95,177,000	95,177,000	104,620,000
011207	-_A011-1 _	Pay of Officers (288)	(289)	(78,300,000)	(78,300,000)	(84,600,000)
011207	-_A011-2 _	Pay of Other Staff (149)	(148)	(16,877,000)	(16,877,000)	(20,020,000)
_011207 _	- A012	Allowances		85,660,000	85,660,000	72,004,000
011207	-_A012-1 _	Regular Allowances		(83,200,000)	(83,200,000)	(69,000,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(2,460,000)	(2,460,000)	(3,004,000)
_011207 _	*- A03*	*Operating Expenses*		*34,126,000*	*34,126,000*	*48,822,000*
011207	-A032	Communications		515,000	515,000	551,000
011207	-A033	Utilities		66,000	66,000	56,000
011207	-A034	Occupancy Costs		15,020,000	15,020,000	28,202,000
011207	-A038	Travel & Transportation		17,267,000	17,267,000	18,682,000
011207	-A039	General		1,258,000	1,258,000	1,331,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*3,424,000*	*3,424,000*	*1,501,000*
011207	_-_A041	Pension		3,424,000	3,424,000	1,501,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*84,000*	*84,000*	*4,000*
011207	_-_A052	Grants-Domestic		84,000	84,000	4,000
_011207 _	*- A06*	*Transfers*		*23,000*	*23,000*	*33,000*
011207	-A063	Entertainment and Gifts		23,000	23,000	33,000
_011207 _	*- A09*	*Physical Assets*		*760,000*	*760,000*	*1,305,000*
011207	-A092	Computer Equipment		160,000	160,000	505,000
011207	-A096	Purchase of Plant & Machinery		200,000	200,000	400,000
011207	-A097	Purchase of Furniture & Fixture		400,000	400,000	400,000
_011207 _	*- A13*	*Repairs and Maintenance*		*579,000*	*579,000*	*591,000*
011207	-A130	Transport		153,000	153,000	180,000
011207	-A131	Machinery and Equipment		175,000	175,000	180,000
011207	-A132	Furniture and Fixture		90,000	90,000	100,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		160,000	160,000	130,000
	*Total -*	*Director General Audit Wapda, Lahore*		*219,833,000*	*219,833,000*	*228,880,000*

Page 1805

.- FC24	A05 AU	DIT 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
*LO0353*	DIRECT AND EV A	**OR GENERAL COMMERCIAL AUDIT ALUATION (NORTH), LAHORE: CCOUNTANT GENERAL PAKISTAN RE**	*VENUE*	Rs S, SUB OFFICE ,	Rs LAHORE-Contd.	Rs
_011207 _	*- A01*	*Employees Related Expenses*		*53,867,000*	*53,867,000*	*57,566,000*
011207	-A011	Pay 95	95	28,990,000	28,990,000	33,432,000
011207	-_A011-1 _	Pay of Officers (71)	(71)	(25,515,000)	(25,515,000)	(29,610,000)
011207	-_A011-2 _	Pay of Other Staff (24)	(24)	(3,475,000)	(3,475,000)	(3,822,000)
_011207 _	- A012	Allowances		24,877,000	24,877,000	24,134,000
011207	-_A012-1 _	Regular Allowances		(24,180,000)	(24,180,000)	(23,000,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(697,000)	(697,000)	(1,134,000)
_011207 _	*- A03*	*Operating Expenses*		*17,901,000*	*17,901,000*	*20,064,000*
011207	-A032	Communications		362,000	362,000	510,000
011207	-A033	Utilities		36,000	36,000	45,000
011207	-A034	Occupancy Costs		7,117,000	7,117,000	6,891,000
011207	-A038	Travel & Transportation		9,274,000	9,274,000	11,347,000
011207	-A039	General		1,112,000	1,112,000	1,271,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*985,000*	*985,000*	*631,000*
011207	_-_A041	Pension		985,000	985,000	631,000
_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*		*32,000*	*32,000*	*38,000*
011207	-A063	Entertainment and Gifts		32,000	32,000	38,000
_011207 _	*- A09*	*Physical Assets*		*535,000*	*535,000*	*636,000*
011207	-A092	Computer Equipment		155,000	155,000	296,000
011207	-A096	Purchase of Plant & Machinery		200,000	200,000	150,000
011207	-A097	Purchase of Furniture & Fixture		180,000	180,000	190,000
_011207 _	*- A13*	*Repairs and Maintenance*		*411,000*	*411,000*	*466,000*
011207	-A130	Transport		162,000	162,000	180,000
011207	-A131	Machinery and Equipment		170,000	170,000	203,000
011207	-A132	Furniture and Fixture		36,000	36,000	36,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		42,000	42,000	46,000
	*Total -*	**Director General Commercial Audit and Evaluation (North), Lahore**		*73,732,000*	*73,732,000*	*79,405,000*
*LO0354*	*DIRECT*	*OR GENERAL RAILWAY AUDIT, LAHOR*	E:
_011207 _	*- A01*	*Employees Related Expenses*		*122,065,000*	*122,065,000*	*116,495,000*
011207	-A011	Pay 235	235	64,502,000	64,502,000	71,960,000
011207	-_A011-1 _	Pay of Officers (153)	(153)	(52,200,000)	(52,200,000)	(59,220,000)
011207	-_A011-2 _	Pay of Other Staff (82)	(82)	(12,302,000)	(12,302,000)	(12,740,000)

Page 1806

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	Rs S, SUB OFFICE ,	Rs LAHORE -Contd.	Rs
_011207 _	- A012	Allowances		57,563,000	57,563,000	44,535,000
011207	-_A012-1 _	Regular Allowances		(56,291,000)	(56,291,000)	(43,240,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(1,272,000)	(1,272,000)	(1,295,000)
_011207 _	*- A03*	*Operating Expenses*		*20,589,000*	*20,589,000*	*21,399,000*
011207	-A032	Communications		398,000	398,000	617,000
011207	-A033	Utilities		5,000	5,000	5,000
011207	-A034	Occupancy Costs		7,568,000	7,568,000	7,518,000
011207	-A038	Travel & Transportation		11,731,000	11,731,000	12,222,000
011207	-A039	General		887,000	887,000	1,037,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*1,593,000*	*1,593,000*	*901,000*
011207	_-_A041	Pension		1,593,000	1,593,000	901,000
_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*		*54,000*	*54,000*	*33,000*
011207	-A063	Entertainment and Gifts		54,000	54,000	33,000
_011207 _	*- A09*	*Physical Assets*		*401,000*	*401,000*	*1,017,000*
011207	-A092	Computer Equipment		152,000	152,000	477,000
011207	-A096	Purchase of Plant & Machinery		49,000	49,000	240,000
011207	-A097	Purchase of Furniture & Fixture		200,000	200,000	300,000
_011207 _	*- A13*	*Repairs and Maintenance*		*449,000*	*449,000*	*453,000*
011207	-A130	Transport		144,000	144,000	180,000
011207	-A131	Machinery and Equipment		140,000	140,000	90,000
011207	-A132	Furniture and Fixture		90,000	90,000	90,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		74,000	74,000	92,000
	*Total -*	*Director General Railway Audit, Lahore*		*145,152,000*	*145,152,000*	*140,302,000*
*LO0355*	**DIRECT TRAINI**	**OR GENERAL AUDIT AND ACCOUNTS NG INSTITUTES, LAHORE:**
_011207 _	*- A01*	*Employees Related Expenses*		*93,011,000*	*93,011,000*	*121,952,000*
011207	-A011	Pay 206	207	46,317,000	46,317,000	70,219,000
011207	-_A011-1 _	Pay of Officers (113)	(114)	(33,857,000)	(33,857,000)	(55,537,000)
011207	-_A011-2 _	Pay of Other Staff (93)	(93)	(12,460,000)	(12,460,000)	(14,682,000)
_011207 _	- A012	Allowances		46,694,000	46,694,000	51,733,000
011207	-_A012-1 _	Regular Allowances		(44,975,000)	(44,975,000)	(49,443,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(1,719,000)	(1,719,000)	(2,290,000)
_011207 _	*- A03*	*Operating Expenses*		*37,144,000*	*37,144,000*	*53,537,000*
011207	-A032	Communications		1,078,000	1,078,000	2,826,000
011207	-A033	Utilities		6,452,000	6,452,000	7,730,000
011207	-A034	Occupancy Costs		11,915,000	11,915,000	16,229,000

Page 1807

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	Rs S, SUB OFFICE ,	Rs LAHORE -Contd.	Rs
011207	-A038	Travel & Transportation		6,918,000	6,918,000	11,868,000
011207	-A039	General		10,781,000	10,781,000	14,884,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*1,159,000*	*1,159,000*	*181,000*
011207	_-_A041	Pension		1,159,000	1,159,000	181,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*51,000*
011207	_-_A052	Grants-Domestic		1,000	1,000	51,000
_011207 _	*- A06*	*Transfers*		*342,000*	*342,000*	*434,000*
011207	-A063	Entertainment and Gifts		342,000	342,000	434,000
_011207 _	*- A09*	*Physical Assets*		*1,581,000*	*1,581,000*	*1,532,000*
011207	-A092	Computer Equipment		681,000	681,000	800,000
011207	-A096	Purchase of Plant & Machinery		400,000	400,000	332,000
011207	-A097	Purchase of Furniture & Fixture		500,000	500,000	400,000
_011207 _	*- A13*	*Repairs and Maintenance*		*1,680,000*	*1,680,000*	*2,389,000*
011207	-A130	Transport		700,000	700,000	1,000,000
011207	-A131	Machinery and Equipment		500,000	500,000	900,000
011207	-A132	Furniture and Fixture		200,000	200,000	200,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		279,000	279,000	288,000
	*Total -*	**Director General Audit and Accounts Training Institute, Lahore**		*134,918,000*	*134,918,000*	*180,076,000*
*LO0357*	**DIRECT AND PE**	**OR GENERAL AUDIT CUSTOMS TROLEUM , LAHORE:**
_011207 _	*- A01*	*Employees Related Expenses*		*84,584,000*	*84,584,000*	*85,420,000*
011207	-A011	Pay 125	125	46,657,000	46,657,000	53,349,000
011207	-_A011-1 _	Pay of Officers (100)	(100)	(42,885,000)	(42,885,000)	(49,189,000)
011207	-_A011-2 _	Pay of Other Staff (25)	(25)	(3,772,000)	(3,772,000)	(4,160,000)
_011207 _	- A012	Allowances		37,927,000	37,927,000	32,071,000
011207	-_A012-1 _	Regular Allowances		(37,237,000)	(37,237,000)	(31,556,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(690,000)	(690,000)	(515,000)
_011207 _	*- A03*	*Operating Expenses*		*20,730,000*	*20,730,000*	*26,367,000*
011207	-A032	Communications		385,000	385,000	414,000
011207	-A033	Utilities		21,000	21,000	9,000
011207	-A034	Occupancy Costs		8,503,000	8,503,000	11,282,000
011207	-A038	Travel & Transportation		11,199,000	11,199,000	14,036,000
011207	-A039	General		622,000	622,000	626,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*689,000*	*689,000*	*24,000*
011207	_-_A041	Pension		689,000	689,000	24,000
_011207 _	*- A05*	*Grants, Subsidies and Write off Loans*		*2,000*	*2,000*	*6,000*
011207	_-_A052	Grants-Domestic		2,000	2,000	6,000

Page 1808

.- FC24A05 AU	DIT		APPR	OPRIATIONS
	**No. of Posts 2016-17 2017-18**	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
A	*CCOUNTANT GENERAL PAKISTAN REVENUE*	*S, SUB OFFICE ,*	*LAHORE -Contd.*
*011207 - A06*	*Transfers*	*9,000*	*9,000*	*2,000*
011207 -A063	Entertainment and Gifts	9,000	9,000	2,000
*011207 - A09*	*Physical Assets*	*94,000*	*94,000*	*498,000*
011207 -A092	Computer Equipment	3,000	3,000	3,000
011207 -A096	Purchase of Plant & Machinery	1,000	1,000	400,000
011207 -A097	Purchase of Furniture & Fixture	90,000	90,000	95,000
*011207 - A13*	*Repairs and Maintenance*	*274,000*	*274,000*	*299,000*
011207 -A130	Transport	108,000	108,000	135,000
011207 -A131	Machinery and Equipment	100,000	100,000	90,000
011207 -A132	Furniture and Fixture	32,000	32,000	45,000
011207 -A133	Buildings and Structure	1,000	1,000	1,000
011207 -A137	Computer Equipment	33,000	33,000	28,000
*Total -*	**Director General Audit Customs and Petroleum, Lahore**	*106,382,000*	*106,382,000*	*112,616,000*

LO0358 DIRECT AUDIT	OR GENERAL PERFORMANCE WING, LAHORE:
*011207 - A01*	*Employees Related Expenses*			*20,665,000*	*20,665,000*	*20,698,000*
011207 -A011	Pay	33	33	10,251,000	10,251,000	11,190,000
011207 -_A011-1 _	Pay of Officers	(16)	(16)	(7,213,000)	(7,213,000)	(8,005,000)
011207 -_A011-2 _	Pay of Other Staff	(17)	(17)	(3,038,000)	(3,038,000)	(3,185,000)
011207 - A012	Allowances			10,414,000	10,414,000	9,508,000
011207 -_A012-1 _	Regular Allowances			(10,156,000)	(10,156,000)	(8,648,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(258,000)	(258,000)	(860,000)
*011207 - A03*	*Operating Expenses*			*4,483,000*	*4,483,000*	*5,499,000*
011207 -A032	Communications			298,000	298,000	358,000
011207 -A033	Utilities			5,000	5,000	5,000
011207 -A034	Occupancy Costs			1,917,000	1,917,000	1,991,000
011207 -A038	Travel & Transportation			1,478,000	1,478,000	1,515,000
011207 -A039	General			785,000	785,000	1,630,000
*011207 - A04*	*Employees Retirement Benefits*			*176,000*	*176,000*	*58,000*
011207 _-_A041	Pension			176,000	176,000	58,000
*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*			*180,000*	*180,000*	*380,000*
011207 -A063	Entertainment and Gifts			180,000	180,000	380,000
*011207 - A09*	*Physical Assets*			*5,000*	*5,000*	*166,000*
011207 -A092	Computer Equipment			3,000	3,000	3,000
011207 -A096	Purchase of Plant & Machinery			1,000	1,000	63,000
011207 -A097	Purchase of Furniture & Fixture			1,000	1,000	100,000
*011207 - A13*	*Repairs and Maintenance*			*319,000*	*319,000*	*423,000*

Page 1809

.- FC24	A05 AU	DIT N 201	o. of Po 6-17 201	sts 7-18	2016-2017 Budget Estimate Rs	APPR 2016-2017 Revised Estimate Rs	OPRIATIONS 2017-2018 Budget Estimate Rs
	A	*CCOUNTANT GENERAL PAKIST*	*AN RE*	*VENUE*	*S, SUB OFFICE ,*	*LAHORE -Contd.*
011207	-A130	Transport			108,000	108,000	117,000
011207	-A131	Machinery and Equipment			105,000	105,000	104,000
011207	-A132	Furniture and Fixture			72,000	72,000	150,000
011207	-A133	Buildings and Structure			1,000	1,000	1,000
011207	-A137	Computer Equipment			33,000	33,000	51,000
	*Total -*	**Director General Performance Audit Wing, Lahore**			*25,829,000*	*25,829,000*	*27,228,000*
*LO0359*	**DIRECT PUNJA**	**OR GENERAL AUDIT B, LAHORE:**
_011207 _	*- A01*	*Employees Related Expenses*			*161,594,000*	*161,594,000*	*178,156,000*
011207	-A011	Pay	297	297	84,786,000	84,786,000	108,938,000
011207	-_A011-1 _	Pay of Officers	(230)	(230)	(76,546,000)	(76,546,000)	(99,289,000)
011207	-_A011-2 _	Pay of Other Staff	(67)	(67)	(8,240,000)	(8,240,000)	(9,649,000)
_011207 _	- A012	Allowances			76,808,000	76,808,000	69,218,000
011207	-_A012-1 _	Regular Allowances			(75,925,000)	(75,925,000)	(68,340,000)
011207	-_A012-2 _	Other Allowance (Excluding T.A)			(883,000)	(883,000)	(878,000)
_011207 _	*- A03*	*Operating Expenses*			*55,097,000*	*55,097,000*	*54,436,000*
011207	-A032	Communications			447,000	447,000	643,000
011207	-A033	Utilities			102,000	102,000	115,000
011207	-A034	Occupancy Costs			17,305,000	17,305,000	17,902,000
011207	-A038	Travel & Transportation			35,638,000	35,638,000	33,513,000
011207	-A039	General			1,605,000	1,605,000	2,263,000
_011207 _	*- A04*	*Employees Retirement Benefits*			*2,932,000*	*2,932,000*	*704,000*
011207	_-_A041	Pension			2,932,000	2,932,000	704,000
_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*	*38,000*
011207	-A063	Entertainment and Gifts			1,000	1,000	38,000
_011207 _	*- A09*	*Physical Assets*			*290,000*	*290,000*	*663,000*
011207	-A092	Computer Equipment			3,000	3,000	3,000
011207	-A096	Purchase of Plant & Machinery			210,000	210,000	360,000
011207	-A097	Purchase of Furniture & Fixture			77,000	77,000	300,000
_011207 _	*- A13*	*Repair and Maintenance*			*448,000*	*448,000*	*718,000*
011207	-A130	Transport			126,000	126,000	225,000
011207	-A131	Machinery and Equipment			180,000	180,000	270,000
011207	-A132	Furniture and Fixture			63,000	63,000	108,000
011207	-A133	Buildings and Structure			1,000	1,000	1,000
011207	-A137	Computer Equipment			78,000	78,000	114,000
	*Total -*	*Director General Audit Punjab,*	*Lahore*		*220,363,000*	*220,363,000*	*234,719,000*

Page 1810

.- FC24A05 AUDIT APPROPRIATIONS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , LAHORE -Contd.

LO0404	DIRECT (NORTH	OR GENERAL AUDIT DISTRICT ) , LAHORE:	GOVE	RNMEN	T
_011207 _	*- A01*	*Employees Related Expenses*			*91,058,000*	*91,058,000*	*97,473,000*
011207	-A011	Pay	163	163	48,440,000	48,440,000	58,519,000
011207	-_A011-1 _	Pay of Officers	(103)	(103)	(40,726,000)	(40,726,000)	(49,471,000)
011207	-_A011-2 _	Pay of Other Staff	(60)	(60)	(7,714,000)	(7,714,000)	(9,048,000)
_011207 _	- A012	Allowances			42,618,000	42,618,000	38,954,000
011207	-_A012-1 _	Regular Allowances			(42,103,000)	(42,103,000)	(38,372,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)			(515,000)	(515,000)	(582,000)
_011207 _	*- A03*	*Operating Expenses*			*23,725,000*	*23,725,000*	*26,286,000*
011207	-A032	Communications			567,000	567,000	552,000
011207	-A033	Utilities			234,000	234,000	268,000
011207	-A034	Occupancy Costs			8,728,000	8,728,000	9,297,000
011207	-A038	Travel & Transportation			12,433,000	12,433,000	13,839,000
011207	-A039	General			1,763,000	1,763,000	2,330,000
_011207 _	*- A04*	*Employees Retirement Benefits*			*1,384,000*	*1,384,000*	*496,000*
011207	_-_A041	Pension			1,384,000	1,384,000	496,000
_011207 _	*- A05*	*Grants, Subsidies and Write off*	*Loans*		*5,000*	*5,000*	*8,000*
011207	_-_A052	Grants-Domestic			5,000	5,000	8,000
_011207 _	*- A06*	*Transfers*			*4,000*	*4,000*	*6,000*
011207	-A063	Entertainment & Gifts			4,000	4,000	6,000
_011207 _	*- A09*	*Physical Assets*			*402,000*	*402,000*	*689,000*
011207	-A092	Computer Equipment			152,000	152,000	301,000
011207	-A096	Purchase of Plant & Machinery			100,000	100,000	150,000
011207	-A097	Purchase of Furniture & Fixture			150,000	150,000	238,000
_011207 _	*- A13*	*Repairs and Maintenance*			*557,000*	*557,000*	*960,000*
011207	-A130	Transport			225,000	225,000	400,000
011207	-A131	Machinery and Equipment			200,000	200,000	400,000
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			77,000	77,000	96,000
	*Total -*	**Director General Audit District Government (North) , Lahore.**			*117,135,000*	*117,135,000*	*125,918,000*
*MN0167*	**DIRECT GOVER**	**OR GENERAL AUDIT DISTRICT NMENT (SOUTH), PUNJAB, MU**	*LTAN:*
_011207 _	*- A01*	*Employees Related Expenses*			*80,758,000*	*80,758,000*	*84,017,000*
011207	-A011	Pay	139	139	41,578,000	41,578,000	49,598,000
011207	-_A011-1 _	Pay of Officers	(95)	(95)	(35,820,000)	(35,820,000)	(42,864,000)
011207	-_A011-2 _	Pay of Other Staff	(44)	(44)	(5,758,000)	(5,758,000)	(6,734,000)

Page 1811

.- FC24	A05 AU	DIT No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN REVENUES*	Rs , SUB OFFICE ,	Rs LAHORE -Concld	Rs .
_011207 _	- A012	Allowances	39,180,000	39,180,000	34,419,000
011207	-_A012-1 _	Regular Allowances	(37,527,000)	(37,527,000)	(32,752,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)	(1,653,000)	(1,653,000)	(1,667,000)
_011207 _	*- A03*	*Operating Expenses*	*19,376,000*	*19,376,000*	*23,993,000*
011207	-A032	Communications	508,000	508,000	796,000
011207	-A033	Utilities	880,000	880,000	885,000
011207	-A034	Occupancy Costs	2,486,000	2,486,000	3,066,000
011207	-A038	Travel & Transportation	14,312,000	14,312,000	17,779,000
011207	-A039	General	1,190,000	1,190,000	1,467,000
_011207 _	*- A04*	*Employees Retirement Benefits*	*24,000*	*24,000*	*22,000*
011207	_-_A041	Pension	24,000	24,000	22,000
_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 & Gifts	1,000	1,000	1,000
_011207 _	*- A09*	*Physical Assets*	*452,000*	*452,000*	*845,000*
011207	-A092	Computer Equipment	152,000	152,000	305,000
011207	-A096	Purchase of Plant & Machinery	210,000	210,000	240,000
011207	-A097	Purchase of Furniture & Fixture	90,000	90,000	300,000
_011207 _	*- A13*	*Repairs and Maintenance*	*581,000*	*581,000*	*659,000*
011207	-A130	Transport	144,000	144,000	180,000
011207	-A131	Machinery and Equipment	300,000	300,000	315,000
011207	-A132	Furniture and Fixture	63,000	63,000	90,000
011207	-A133	Buildings and Structure	1,000	1,000	1,000
011207	-A137	Computer Equipment	73,000	73,000	73,000
	*Total -*	*Director General Audit District*
		*Government (South), Punjab, Multan.*	*101,193,000*	*101,193,000*	*109,541,000*
	_011207 _	Total-Auditing Services	1,596,033,000	1,596,033,000	1,702,081,000
	0112	Total-Financial and Fiscal Affairs	1,596,033,000	1,596,033,000	1,702,081,000
	011	Total-Executive and Legislative Organs,Financial
		Fiscal Affairs, External Affairs	1,596,033,000	1,596,033,000	1,702,081,000
	01	Total- General Public Service	1,596,033,000	1,596,033,000	1,702,081,000
		*Total- Accountant General Pakistan*
		*Revenues, Sub Office, Lahore*	*1,596,033,000*	*1,596,033,000*	*1,702,081,000*

Page 1812

.- FC24A05 AUDIT

APPROPRIATIONS_ _No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , PESHAWAR_ _01 GENERAL PUBLIC SERVICE:

011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011207 AUDITING SERVICES:

PR0085 DIRECTOR GENERAL AUDIT, KHYBER PAKHTUNKHWA, PESHAWAR:

011207 - A01	Employees Related Expenses			77,085,000	77,085,000	84,561,000
011207 -A011	Pay	129	129	38,518,000	38,518,000	51,035,000
011207 -_A011-1 _	Pay of Officers	(91)	(91)	(34,348,000)	(34,348,000)	(45,120,000)
011207 -_A011-2 _	Pay of Other Staff	(38)	(38)	(4,170,000)	(4,170,000)	(5,915,000)
011207 - A012	Allowances			38,567,000	38,567,000	33,526,000
011207 -_A012-1 _	Regular Allowances			(37,300,000)	(37,300,000)	(32,660,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(1,267,000)	(1,267,000)	(866,000)
*011207 - A03*	*Operating Expenses*			*23,376,000*	*23,376,000*	*24,128,000*
011207 -A032	Communications			283,000	283,000	408,000
011207 -A033	Utilities			12,000	12,000	12,000
011207 -A034	Occupancy Costs			8,207,000	8,207,000	9,025,000
011207 -A038	Travel & Transportation			14,305,000	14,305,000	13,924,000
011207 -A039	General			569,000	569,000	759,000
*011207 - A04*	*Employees Retirement Benefits*			*2,566,000*	*2,566,000*	*271,000*
011207 _-_A041	Pension			2,566,000	2,566,000	271,000
*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*	*33,000*
011207 -A063	Entertainment & Gifts			18,000	18,000	33,000
*011207 - A09*	*Physical Assets*			*5,000*	*5,000*	*194,000*
011207 -A092	Computer Equipment			3,000	3,000	3,000
011207 -A096	Purchase of Plant & Machinery			1,000	1,000	1,000
011207 -A097	Purchase of Furniture & Fixture			1,000	1,000	190,000
*011207 - A13*	*Repairs and Maintenance*			*345,000*	*345,000*	*241,000*
011207 -A130	Transport			113,000	113,000	45,000
011207 -A131	Machinery and Equipment			122,000	122,000	113,000
011207 -A132	Furniture and Fixture			79,000	79,000	45,000
011207 -A133	Buildings and Structure			1,000	1,000	1,000
011207 -A137	Computer Equipment			30,000	30,000	37,000
*Total -*	*Director General Audit, Khyber*
	*Pakhtunkhwa, Peshawar*			*103,396,000*	*103,396,000*	*109,432,000*

Page 1813

.- FC24A05 AUDIT

APPROPRIATIONS_ _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.

PR0335 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA , PESHAWAR:

_011207 _	- A01	Employees Related Expenses		85,719,000	85,719,000	98,547,000
011207	-A011	Pay 204	204	45,431,000	45,431,000	59,498,000
011207	-_A011-1 _	Pay of Officers (111)	(111)	(34,063,000)	(34,063,000)	(46,530,000)
011207	-_A011-2 _	Pay of Other Staff (93)	(93)	(11,368,000)	(11,368,000)	(12,968,000)
_011207 _	- A012	Allowances		40,288,000	40,288,000	39,049,000
011207	-_A012-1 _	Regular Allowances		(39,295,000)	(39,295,000)	(38,180,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(993,000)	(993,000)	(869,000)
_011207 _	*- A03*	*Operating Expenses*		*24,620,000*	*24,620,000*	*31,888,000*
011207	-A032	Communications		523,000	523,000	635,000
011207	-A033	Utilities		901,000	901,000	863,000
011207	-A034	Occupancy Costs		8,747,000	8,747,000	9,279,000
011207	-A038	Travel & Transportation		12,804,000	12,804,000	18,814,000
011207	-A039	General		1,645,000	1,645,000	2,297,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*739,000*	*739,000*	*136,000*
011207	_-_A041	Pension		739,000	739,000	136,000
_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*		*45,000*	*45,000*	*43,000*
011207	-A063	Entertainment & Gifts		45,000	45,000	43,000
_011207 _	*- A09*	*Physical Assets*		*303,000*	*303,000*	*879,000*
011207	-A092	Computer Equipment		102,000	102,000	3,000
011207	-A096	Purchase of Plant & Machinery		200,000	200,000	480,000
011207	-A097	Purchase of Furniture & Fixture		1,000	1,000	396,000
_011207 _	*- A13*	*Repairs and Maintenance*		*756,000*	*756,000*	*709,000*
011207	-A130	Transport		325,000	325,000	293,000
011207	-A131	Machinery and Equipment		275,000	275,000	248,000
011207	-A132	Furniture and Fixture		68,000	68,000	61,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		87,000	87,000	106,000
	*Total -*	*Director General Audit District Govern*	*ment*
		*Khyber Pakhtunkhwa, Peshawar*		*112,183,000*	*112,183,000*	*132,206,000*
	_011207 _	Total-Auditing Services		215,579,000	215,579,000	241,638,000
	0112	Total-Financial and Fiscal Affairs		215,579,000	215,579,000	241,638,000
	011	Total-Executive and Legislative Organs,F	inancial
		and Fiscal Affairs, External Affairs.		215,579,000	215,579,000	241,638,000
	01	Total- General Public Service		215,579,000	215,579,000	241,638,000
		*Total- Accountant General Pakistan*
		*Revenues, Sub Office, Peshawar*		*215,579,000*	*215,579,000*	*241,638,000*

Page 1814

.- FC24A05 AUDIT

APPROPRIATIONS_ _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

01 GENERAL PUBLIC SERVICE:

011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011207 AUDITING SERVICES:

KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (SOUTH), KARACHI:

011207 - A01	Employees Related Expenses			98,955,000	98,955,000	109,076,000
011207 -A011	Pay	205	205	56,036,000	56,036,000	67,005,000
011207 -_A011-1 _	Pay of Officers	(148)	(149)	(49,583,000)	(49,583,000)	(59,303,000)
011207 -_A011-2 _	Pay of Other Staff	(57)	(56)	(6,453,000)	(6,453,000)	(7,702,000)
011207 - A012	Allowances			42,919,000	42,919,000	42,071,000
011207 -_A012-1 _	Regular Allowances			(42,332,000)	(42,332,000)	(41,497,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(587,000)	(587,000)	(574,000)
*011207 - A03*	*Operating Expenses*			*30,192,000*	*30,192,000*	*32,108,000*
011207 -A032	Communications			348,000	348,000	456,000
011207 -A033	Utilities			40,000	40,000	5,000
011207 -A034	Occupancy Costs			10,947,000	10,947,000	14,105,000
011207 -A038	Travel & Transportation			18,225,000	18,225,000	16,753,000
011207 -A039	General			632,000	632,000	789,000
*011207 - A04*	*Employees Retirement Benefits*			*792,000*	*792,000*	*541,000*
011207 _-_A041	Pension			792,000	792,000	541,000
*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 & Gifts			1,000	1,000	1,000
*011207 - A09*	*Physical Assets*			*5,000*	*5,000*	*5,000*
011207 -A092	Computer Equipment			3,000	3,000	3,000
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*			*397,000*	*397,000*	*413,000*
011207 -A130	Transport			162,000	162,000	135,000
011207 -A131	Machinery and Equipment			180,000	180,000	207,000
011207 -A132	Furniture and Fixture			43,000	43,000	54,000
011207 -A133	Buildings and Structure			1,000	1,000	1,000
011207 -A137	Computer Equipment			11,000	11,000	16,000
*Total -*	*Director General Commercial A*	*udit*
	*and Evaluation(South), Karachi*			*130,343,000*	*130,343,000*	*142,148,000*

Page 1815

.- FC24A05 AUDIT APPROPRIATIONS_ _No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

KA0367 DIRECTOR GENERAL AUDIT, SINDH, KARACHI:

011207 - A01	Employees Related Expenses			165,462,000	165,462,000	180,267,000
011207 -A011	Pay	427	427	84,113,000	84,113,000	107,593,000
011207 -_A011-1 _	Pay of Officers	(302)	(304)	(74,583,000)	(74,583,000)	(93,624,000)
011207 -_A011-2 _	Pay of Other Staff	(125)	(123)	(9,530,000)	(9,530,000)	(13,969,000)
011207 - A012	Allowances			81,349,000	81,349,000	72,674,000
011207 -_A012-1 _	Regular Allowances			(79,384,000)	(79,384,000)	(70,104,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)			(1,965,000)	(1,965,000)	(2,570,000)
*011207 - A03*	*Operating Expenses*			*52,971,000*	*52,971,000*	*58,006,000*
011207 -A032	Communications			298,000	298,000	519,000
011207 -A033	Utilities			7,692,000	7,692,000	9,182,000
011207 -A034	Occupancy Costs			14,597,000	14,597,000	17,397,000
011207 -A038	Travel & Transportation			23,312,000	23,312,000	23,215,000
011207 -A039	General			7,072,000	7,072,000	7,693,000
*011207 - A04*	*Employees Retirement Benefits*			*2,063,000*	*2,063,000*	*2,001,000*
011207 _-_A041	Pension			2,063,000	2,063,000	2,001,000
*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*	*57,000*
011207 -A063	Entertainment & Gifts			14,000	14,000	57,000
*011207 - A09*	*Physical Assets*			*952,000*	*952,000*	*732,000*
011207 -A092	Computer Equipment			202,000	202,000	192,000
011207 -A096	Purchase of Plant & Machinery			350,000	350,000	240,000
011207 -A097	Purchase of Furniture & Fixture			400,000	400,000	300,000
*011207 - A13*	*Repairs and Maintenance*			*873,000*	*873,000*	*867,000*
011207 -A130	Transport			306,000	306,000	270,000
011207 -A131	Machinery and Equipment			250,000	250,000	270,000
011207 -A132	Furniture and Fixture			200,000	200,000	180,000
011207 -A133	Buildings and Structure			1,000	1,000	1,000
011207 -A137	Computer Equipment			116,000	116,000	146,000
*Total -*	*Director General Audit, Sindh,*	*Karachi*		*222,336,000*	*222,336,000*	*241,934,000*

KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE (SOUTH), KARACHI:

011207 - A01	Employees Related Expenses			53,935,000	53,935,000	54,566,000
011207 -A011	Pay	83	84	28,633,000	28,633,000	32,446,000
011207 -_A011-1 _	Pay of Officers	(69)	(67)	(26,109,000)	(26,109,000)	(30,080,000)
011207 -_A011-2 _	Pay of Other Staff	(14)	(17)	(2,524,000)	(2,524,000)	(2,366,000)
011207 - A012	Allowances			25,302,000	25,302,000	22,120,000

Page 1816

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
				Rs	Rs	Rs
	A	*CCOUNTANT GENERAL PAKISTAN REV*	*ENUES*	*, SUB OFFICE ,*	*KARACHI -Contd.*
011207	-_A012-1 _	Regular Allowances		(24,516,000)	(24,516,000)	(20,838,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(786,000)	(786,000)	(1,282,000)
_011207 _	*- A03*	*Operating Expenses*		*10,699,000*	*10,699,000*	*10,765,000*
011207	-A032	Communications		240,000	240,000	264,000
011207	-A033	Utilities		22,000	22,000	5,000
011207	-A034	Occupancy Costs		2,282,000	2,282,000	2,535,000
011207	-A038	Travel & Transportation		7,777,000	7,777,000	7,559,000
011207	-A039	General		378,000	378,000	402,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*1,064,000*	*1,064,000*	*181,000*
011207	_-_A041	Pension		1,064,000	1,064,000	181,000
_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 & Gifts		1,000	1,000	1,000
_011207 _	*- A09*	*Physical Assets*		*5,000*	*5,000*	*5,000*
011207	-A092	Computer Equipment		3,000	3,000	3,000
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*		*278,000*	*278,000*	*306,000*
011207	-A130	Transport		63,000	63,000	68,000
011207	-A131	Machinery and Equipment		100,000	100,000	113,000
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		69,000	69,000	79,000
	*Total -*	**Director General Audit Inland Revenue (South ), Karachi**		*65,983,000*	*65,983,000*	*65,828,000*
_KA0438 _	**DIRECT GOVER**	**OR GENERAL AUDIT DISTRICT NMENT SINDH, KARACHI:**
_011207 _	*- A01*	*Employees Related Expenses*		*56,721,000*	*56,721,000*	*48,215,000*
011207	-A011	Pay 78	76	24,706,000	24,706,000	28,682,000
011207	-_A011-1 _	Pay of Officers (52)	(50)	(22,075,000)	(22,075,000)	(24,769,000)
011207	-_A011-2 _	Pay of Other Staff (26)	(26)	(2,631,000)	(2,631,000)	(3,913,000)
_011207 _	- A012	Allowances		32,015,000	32,015,000	19,533,000
011207	-_A012-1 _	Regular Allowances		(30,950,000)	(30,950,000)	(18,170,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(1,065,000)	(1,065,000)	(1,363,000)
_011207 _	*- A03*	*Operating Expenses*		*17,632,000*	*17,632,000*	*17,714,000*
011207	-A032	Communications		324,000	324,000	396,000
011207	-A033	Utilities		537,000	537,000	675,000
011207	-A034	Occupancy Costs		9,056,000	9,056,000	8,714,000
011207	-A038	Travel & Transportation		7,126,000	7,126,000	6,854,000

Page 1817

.- FC24	A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate Rs	APPR 2016-2017 Revised Estimate Rs	OPRIATIONS 2017-2018 Budget Estimate Rs
	A	*CCOUNTANT GENERAL PAKISTAN REV*	*ENUES*	*, SUB OFFICE ,*	*KARACHI -Contd.*
011207	-A039	General		589,000	589,000	1,075,000
_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*		*9,000*	*9,000*	*10,000*
011207	-A063	Entertainment & Gifts		9,000	9,000	10,000
_011207 _	*- A09*	*Physical Assets*		*5,000*	*5,000*	*5,000*
011207	-A092	Computer Equipment		3,000	3,000	3,000
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*		*684,000*	*684,000*	*641,000*
011207	-A130	Transport		338,000	338,000	315,000
011207	-A131	Machinery and Equipment		200,000	200,000	180,000
011207	-A132	Furniture and Fixture		63,000	63,000	63,000
011207	-A133	Buildings and Structure		1,000	1,000	1,000
011207	-A137	Computer Equipment		82,000	82,000	82,000
	*Total -*	**Director General Audit District Government Sindh, Karachi**		*75,054,000*	*75,054,000*	*66,591,000*
_KA0804 _	**DIRECT SERVIC**	**OR GENERAL AUDIT, DEFENCE ES (SOUTH) , KARACHI:**
_011207 _	*- A01*	*Employees Related Expenses*		*57,444,000*	*57,444,000*	*59,197,000*
011207	-A011	Pay 127	127	30,160,000	30,160,000	35,803,000
011207	-_A011-1 _	Pay of Officers (94)	(94)	(27,380,000)	(27,380,000)	(33,182,000)
011207	-_A011-2 _	Pay of Other Staff (33)	(33)	(2,780,000)	(2,780,000)	(2,621,000)
_011207 _	- A012	Allowances		27,284,000	27,284,000	23,394,000
011207	-_A012-1 _	Regular Allowances		(26,114,000)	(26,114,000)	(22,540,000)
011207	-_A012-2 _	Other Allowances (Excluding T.A)		(1,170,000)	(1,170,000)	(854,000)
_011207 _	*- A03*	*Operating Expenses*		*13,191,000*	*13,191,000*	*14,520,000*
011207	-A032	Communications		459,000	459,000	404,000
011207	-A033	Utilities		43,000	43,000	40,000
011207	-A034	Occupancy Costs		5,017,000	5,017,000	6,112,000
011207	-A038	Travel & Transportation		7,280,000	7,280,000	7,561,000
011207	-A039	General		392,000	392,000	403,000
_011207 _	*- A04*	*Employees Retirement Benefits*		*2,025,000*	*2,025,000*	*91,000*
011207	_-_A041	Pension		2,025,000	2,025,000	91,000
_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 & Gifts		1,000	1,000	1,000

Page 1818

.- FC24A05 AUDIT APPROPRIATIONS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
_011207 _	- A09 AC	**Physical Assets COUNTANT GENERAL PAKISTAN REVENUES,**	**5,000 SUB OFFICE ,**	**5,000 KARACHI -Concld.**	*99,000*
011207	-A092	Computer Equipment	3,000	3,000	3,000
011207	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011207	-A097	Purchase of Furniture & Fixture	1,000	1,000	95,000
_011207 _	*- A13*	*Repairs and Maintenance*	*318,000*	*318,000*	*382,000*
011207	-A130	Transport	90,000	90,000	126,000
011207	-A131	Machinery and Equipment	125,000	125,000	113,000
011207	-A132	Furniture and Fixture	54,000	54,000	72,000
011207	-A133	Buildings and Structure	1,000	1,000	1,000
011207	-A137	Computer Equipment	48,000	48,000	70,000
	*Total -*	*Director General Audit, Defence*
		*Services (South), Karachi*	*72,985,000*	*72,985,000*	*74,294,000*
	_011207 _	Total-Auditing Services	566,701,000	566,701,000	590,795,000
	0112	Total-Financial and Fiscal Affairs	566,701,000	566,701,000	590,795,000
	011	Total-Executive and Legislative Organs,Financial
		and Fiscal Affairs, External Affairs	566,701,000	566,701,000	590,795,000
	01	Total- General Public Service	566,701,000	566,701,000	590,795,000
		*Total- Accountant General Pakistan*
		*Revenues, Sub Office, Karachi*	*566,701,000*	*566,701,000*	*590,795,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , QUETTA_ 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: _011207 AUDITING SERVICES:

QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY, QUETTA:_ 011207 - A01 Employees Related Expenses 13,098,000 13,098,000 13,237,000 011207 - A011 Pay 43 43 6,208,000 6,208,000 6,688,000 011207 - A011-1 Pay of Officers (13) (13) (2,793,000) (2,793,000) (2,820,000) 011207 - A011-2 Pay of Other Staff (30) (30) (3,415,000) (3,415,000) (3,868,000) 011207 - A012 Allowances 6,890,000 6,890,000 6,549,000 011207 - A012-1 Regular Allowances (6,577,000) (6,577,000) (6,274,000) 011207 - A012-2 Other Allowances (Excluding T.A) (313,000) (313,000) (275,000) 011207 - A03 Operating Expenses 3,975,000 3,975,000 3,945,000 011207 - A032 Communications 174,000 174,000 193,000 011207 - _A033 Utilities 734,000 734,000 706,000

Page 1819

.- FC24A05 AU	DIT 2016-17 201 No. of Po	7-18 sts	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
			Rs	Rs	Rs
A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUES*	*, SUB OFFICE ,*	*QUETTA.-Contd.*
011207 -A034	Occupancy Costs		639,000	639,000	472,000
011207 -A038	Travel & Transportation		1,214,000	1,214,000	1,212,000
011207 -A039	General		1,214,000	1,214,000	1,362,000
*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*		*135,000*	*135,000*	*143,000*
011207 -A063	Entertainment & Gifts		135,000	135,000	143,000
*011207 - A09*	*Physical Assets*		*533,000*	*533,000*	*592,000*
011207 -A092	Computer Equipment		149,000	149,000	272,000
011207 -A096	Purchase of Plant & Machinery		184,000	184,000	120,000
011207 -A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
*011207 - A13*	*Repairs and Maintenance*		*670,000*	*670,000*	*620,000*
011207 -A130	Transport		270,000	270,000	248,000
011207 -A131	Machinery and Equipment		260,000	260,000	108,000
011207 -A132	Furniture and Fixture		70,000	70,000	200,000
011207 -A133	Buildings and Structure		1,000	1,000	1,000
011207 -A137	Computer Equipment		69,000	69,000	63,000
**Total - QA0115 DIRECT**	**Director Pakistan Audit and Accounts Academy, Quetta OR GENERAL AUDIT, BALOCHISTAN, Q**	*UETTA:*	*18,414,000*	*18,414,000*	*18,543,000*
*011207 - A01*	*Employees Related Expenses*		*42,976,000*	*42,976,000*	*46,786,000*
011207 -A011	Pay 113	113	22,347,000	22,347,000	27,204,000
011207 -_A011-1 _	Pay of Officers (80)	(81)	(18,575,000)	(18,575,000)	(22,654,000)
011207 -_A011-2 _	Pay of Other Staff (33)	(32)	(3,772,000)	(3,772,000)	(4,550,000)
011207 -A012	Allowances		20,629,000	20,629,000	19,582,000
011207 -_A012-1 _	Regular Allowances		(20,173,000)	(20,173,000)	(19,182,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)		(456,000)	(456,000)	(400,000)
*011207 - A03*	*Operating Expenses*		*10,790,000*	*10,790,000*	*11,984,000*
011207 -A032	Communications		209,000	209,000	324,000
011207 -A033	Utilities		927,000	927,000	893,000
011207 -A034	Occupancy Costs		3,444,000	3,444,000	4,232,000
011207 -A038	Travel & Transportation		5,135,000	5,135,000	5,407,000
011207 -A039	General		1,075,000	1,075,000	1,128,000
*011207 - A04*	*Employees Retirement Benefits*		*64,000*	*64,000*	*91,000*
011207 _-_A041	Pension		64,000	64,000	91,000
*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*

Page 1820

.- FC24A05 AU	DIT No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	APPR 2016-2017 Revised Estimate	OPRIATIONS 2017-2018 Budget Estimate
			Rs	Rs	Rs
A	*CCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	*S, SUB OFFICE ,*	*QUETTA.-Contd.*
011207 -A063	Entertainment & Gifts		1,000	1,000	1,000
*011207 - A09*	*Physical Assets*		*5,000*	*5,000*	*5,000*
011207 -A092	Computer Equipment		3,000	3,000	3,000
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*		*600,000*	*600,000*	*660,000*
011207 -A130	Transport		270,000	270,000	270,000
011207 -A131	Machinery and Equipment		200,000	200,000	225,000
011207 -A132	Furniture and Fixture		100,000	100,000	135,000
011207 -A133	Buildings and Structure		1,000	1,000	1,000
011207 -A137	Computer Equipment		29,000	29,000	29,000
*Total -*	**Director General Audit, Balochistan, Quetta**		*54,437,000*	*54,437,000*	*59,531,000*
*QA0155 DIRECT*	*OR AUDIT LOCAL COUNCIL, QUETTA:*
*011207 - A01*	*Employees Related Expenses*		*21,051,000*	*21,051,000*	*23,323,000*
011207 -A011	Pay 97	93	10,170,000	10,170,000	12,450,000
011207 -_A011-1 _	Pay of Officers (52)	(48)	(4,472,000)	(4,472,000)	(6,580,000)
011207 -_A011-2 _	Pay of Other Staff (45)	(45)	(5,698,000)	(5,698,000)	(5,870,000)
011207 -A012	Allowances		10,881,000	10,881,000	10,873,000
011207 -_A012-1 _	Regular Allowances		(9,672,000)	(9,672,000)	(9,982,000)
011207 -_A012-2 _	Other Allowances (Excluding T.A)		(1,209,000)	(1,209,000)	(891,000)
*011207 - A03*	*Operating Expenses*		*7,708,000*	*7,708,000*	*8,090,000*
011207 -A032	Communications		299,000	299,000	213,000
011207 -A033	Utilities		102,000	102,000	146,000
011207 -A034	Occupancy Costs		2,257,000	2,257,000	2,243,000
011207 -A038	Travel & Transportation		4,229,000	4,229,000	4,552,000
011207 -A039	General		821,000	821,000	936,000
*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*		*1,000*	*1,000*	*1,000*
011207 -A063	Entertainment & Gifts		1,000	1,000	1,000
*011207 - A09*	*Physical Assets*		*5,000*	*5,000*	*5,000*
011207 -A092	Computer Equipment		3,000	3,000	3,000
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*		*546,000*	*546,000*	*615,000*
011207 -A130	Transport		198,000	198,000	180,000
011207 -A131	Machinery and Equipment		200,000	200,000	207,000

Page 1821

.- FC24	A05 AU	DIT		APP	ROPRIATIONS
			2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	A	*CCOUNTANT GENERAL PAKISTAN REVEN*	*UES, SUB OFFICE ,*	*QUETTA.-Concld*	.
011207	-A132	Furniture and Fixture	100,000	100,000	180,000
011207	-A133	Buildings and Structure	1,000	1,000	1,000
011207	-A137	Computer Equipment	47,000	47,000	47,000
	*Total -*	*Director Audit Local*
		*Council, Quetta*	*29,314,000*	*29,314,000*	*32,040,000*
	_011207 _	Total-Auditing Services	102,165,000	102,165,000	110,114,000
	0112	Total-Financial and Fiscal Affairs	102,165,000	102,165,000	110,114,000
	011	Total-Executive & Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	102,165,000	102,165,000	110,114,000
	01	Total- General Public Service	102,165,000	102,165,000	110,114,000
		*Total- Accountant General Pakistan*
		*Revenues, Sub Office Quetta*	*102,165,000*	*102,165,000*	*110,114,000*
		*TOTAL-APPROPRIATION*	*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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , QUETTA

01	GENER	AL PUBLIC SERVICE:
*011*	**EXECU AND FIS**	**TIVE AND LEGISLATIVE ORGANS,FINANCIAL CAL AFFAIRS, EXTERNAL AFFAIRS:**
**0112 011207**	**FINANC AUDITIN**	**IAL AND FISCAL AFFAIRS: G SERVICES:**
	_(90001) _	Miscellaneous Receipts and Amount Recoverable from Railways	-4,603,000	-4,603,000	-4,636,000
	_(90002) _	Defence	-4,603,000	-4,603,000	-4,636,000
	_011207 _	Total-Auditing Services	-9,206,000	-9,206,000	-9,272,000
	*Total-*	**Accountant General Pakistan Revenues, Sub Office, Quetta**	*-9,206,000*	*-9,206,000*	*-9,272,000*
	*Total -*	*Recoveries*	*-9,206,000*	*-9,206,000*	*-9,272,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / REPAYMENT-DOMESTIC-DEBT-SHEET

Page 1822

.- REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT

(FC24R02)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for REPAYMENT OF DOMESTIC DEBT Charged Rs 13,163,216,083,000

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 ( FINANCE 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	8,388,292,848,000	12,195,811,213,000	13,163,216,083,000
	*Total*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*
	*OBJECT CLASSIFICATION*
*A10*	*Principal Repayments of Loans*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*
	*Total*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*

Page 1823

.- FC24R02 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
*III. - DETAILS are as follows :-*
	*2016-2017*	*2016-2017*	*2017-2018*
	**Budget Estimate**	**Revised Estimate**	**Budget Estimate**
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGLISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0115 DOMESTIC DEBT MANAGEMENT: 011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT: PERMANENT DEBT 1,533,537,110,000 1,532,807,090,000 1,185,650,480,000

ID4858	INCOME TAX BONDS:
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A101 Principal Repayment of Loans - Domestic	*100,000* 100,000		*100,000* 100,000
	*Total- Income Tax Bonds*	*100,000*		*100,000*
*ID4859*	*NATIONAL PRIZE BONDS:*
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A104 Principal Repayment of Loans-	*56,664,010,000*	*55,884,190,000*	*60,224,380,000*
	Floating Debts	56,664,010,000	55,884,190,000	60,224,380,000
	*Total- National Prize Bonds*	*56,664,010,000*	*55,884,190,000*	*60,224,380,000*
*ID4860*	**FOREIGN EXCHANGE BEARER CERTIFICATES:**
*011503 -*	**A10 Principal Repayments of Loans**	*5,000,000*	*1,000,000*	*5,000,000*
011503 -	A101 Principal Repayment of Loans - Domestic	5,000,000	1,000,000	5,000,000
	**Total- Foreign Exchange Bearer Certificates**	*5,000,000*	*1,000,000*	*5,000,000*
*ID4862*	*US DOLLAR BEARER CERTIFICATES:*
*011503 -*	**A10 Principal Repayments of Loans**	*3,000,000*	*1,000,000*	*3,000,000*
011503 -	A101 Principal Repayment of Loans - Domestic	3,000,000	1,000,000	3,000,000
	*Total- US Dollar Bearer Certificates*	*3,000,000*	*1,000,000*	*3,000,000*

Page 1824

.- FC24R02 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	Rs	Rs	Rs
*ACCOUNTANT GENERA*	*L PAKISTAN REVEN*	*UES.-Contd.*

ID4863 PAKISTAN INVESTMENT BONDS:

011503 - 011503 -	A10 Principal Repayments of Loans A101 Principal Repayment of Loans -	1,427,273,000,000	1,427,272,900,000	1,123,363,000,000
	Domestic	1,427,273,000,000	1,427,272,900,000	1,123,363,000,000
	*Total- Pakistan Investment Bonds*	*1,427,273,000,000*	*1,427,272,900,000*	*1,123,363,000,000*
*ID4864*	*FOREIGN CURRENCY BEARER CERTIFICAT*	*ES:*
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A101 Principal Repayment of Loans -	*5,000,000*	*1,000,000*	*5,000,000*
	Domestic	5,000,000	1,000,000	5,000,000
	**Total- Foreign Currency Bearer Certificates**	*5,000,000*	*1,000,000*	*5,000,000*
*ID4865*	*SPL.U.S DOLLAR BONDS:*
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A101 Principal Repayment of Loans -	*50,000,000*	*10,000,000*	*50,000,000*
	Domestic	50,000,000	10,000,000	50,000,000
	*Total- SPL.U.S Dollar Bonds*	*50,000,000*	*10,000,000*	*50,000,000*
*ID5600*	*IJARA SUKUK BONDS:*
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A101 Principal Repayment of Loans - Domestic	*49,537,000,000* 49,537,000,000	*49,537,000,000* 49,537,000,000
	*Total- Ijara Sukuk Bonds*	*49,537,000,000*	*49,537,000,000*
*ID8769*	*PREMIUM PRIZE BOND (REGISTERED)*
*011503 -* 011503 -	**A10 Principal Repayments of Loans** A101 Principal Repayment of Loans - Domestic		*100,000,000* 100,000,000	*2,000,000,000* 2,000,000,000
	*Total- Premium Prize Bond (Registered)*		*100,000,000*	*2,000,000,000*
	011503 Total- Repayment of Principal Domestic Debt - Permanent	1,533,537,110,000	1,532,807,090,000	1,185,650,480,000

Page 1825

.- FC24	R02 RE	PAYMENT OF DOMESTIC DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate	APPROPRIATIONS 2017-2018 Budget Estimate
	**REPA DOME**	**YAMENT OF PRINCIPAL - STIC DEBT - FLOATING: ACCOUNTANT GENERAL**	Rs 6,854,755,738,000 PAKISTAN REVEN	Rs 10,663,004,123,000 UES.-Contd.	Rs 11,977,565,603,000
*ID4868*	*TREA*	*SURY BILLS THROUGH AUCTION:*
*011504 -*	*A10*	*Principal Repayments of Loans*	*2,219,811,000,000*	*5,216,268,400,000*	*5,723,015,000,000*
011504 -	A104	Principal Repayment of Loans- Floating	2,219,811,000,000	5,216,268,400,000	5,723,015,000,000
	_Total- _	*Treasury Bills Through Auction*	*2,219,811,000,000*	*5,216,268,400,000*	*5,723,015,000,000*
*ID4869*	**MARK PURC**	**ET TREASURY BILLS HASED BY (SBP):**
*011504 -*	*A10*	*Principal Repayments of Loans*	*4,421,400,000,000*	*5,233,200,000,000*	*6,253,640,000,000*
011504 -	A104	Principal Repayment of Loans- Floating	4,421,400,000,000	5,233,200,000,000	6,253,640,000,000
	_Total- _	**Floating Debt - Market Treasury Bills Purchased by (SBP)**	*4,421,400,000,000*	*5,233,200,000,000*	*6,253,640,000,000*
*ID8378*	*BAI -*	*MAUJJAL IJARA SUKUK BONDS:*
*011504 -*	*A10*	*Principal Repayments of Loans*	*212,622,000,000*	*212,622,000,000*
011504 -	A104	Principal Repayment of Loans- Floating	212,622,000,000	212,622,000,000
	_Total- _	*BAI-Maujjal Ijara Sukuk Bonds*	*212,622,000,000*	*212,622,000,000*
*ID4870*	**OTHE WAYS**	**R FLOATING LOAN AND MEANS ADVANCES:**
*011504 -*	*A10*	*Principal Repayments of Loans*	*300,000,000*	*300,000,000*	*300,000,000*
011504 -	A104	Principal Repayment of Loans- Floating	300,000,000	300,000,000	300,000,000
	_Total- _	**Other Floating Loan Ways And Means Advances**	*300,000,000*	*300,000,000*	*300,000,000*
*ID4871*	**TREA TO IB**	**SURY BILLS FOR PAYMENT RD:**
*011504 -*	*A10*	*Principal Repayments of Loans*	*1,000*	*1,000*	*1,000*
011504 -	A104	Principal Repayment of Loans- Floating	1,000	1,000	1,000
	_Total- _	*Treasury Bills for Payment*
		*to IBRD.*	*1,000*	*1,000*	*1,000*

Page 1826

.- FC24	R02 REPAYMENT OF DOMESTIC DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate	APPROPRIATIONS 2017-2018 Budget Estimate
	*ACCOUNTANT GENERAL P*	Rs AKISTAN REVENU	Rs ES.-Contd.	Rs
*ID4875*	**ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (9TH):**
*011504 -*	**A10 Principal Repayments of Loans**	*279,660,000*
011504 -	A104 Principal Repayment of Loans- Floating	279,660,000
	**Total- Encashment of Promissory note for Payment to IFAD (9th)**	*279,660,000*
*ID4876*	**ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IDA'S (17TH):**
*011504 -*	**A10 Principal Repayments of Loans**	*1,000*
011504 -	A104 Principal Repayment of Loans- Floating	1,000
	**Total- Encashment of Promissory note for Payment to IDA's (17th)**	*1,000*
*ID7998*	**ENCHASMENT OF PROMISSORY NOTE FOR PAYMENT OF GLOBAL ENVIRONMENT FACILITY PHASE (VI):**
*011504 -*	**A10 Principal Repayments of Loans**	*166,100,000*	*157,245,000*	*166,100,000*
011504 -	A104 Principal Repayment of Loans- Floating	166,100,000	157,245,000	166,100,000
	**Total- Encashment of Promissory note for Payment of Global Enviroment facility Phase (VI)**	*166,100,000*	*157,245,000*	*166,100,000*
*ID8379*	**PAYMENT TO GENERAL CAPITAL INCREASE (2ND GCI):**
*011504 -*	**A10 Principal Repayments of Loans**	*176,976,000*	*176,975,000*	*165,000,000*
011504 -	A104 Principal Repayment of Loans- Floating	176,976,000	176,975,000	165,000,000
	*Total- Payment to General Caputal*
	*Increase (2nd GCI)*	*176,976,000*	*176,975,000*	*165,000,000*

Page 1827

.- FC24	R02 RE	PAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
			**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL*	*PAKISTAN REVENU*	*ES.-Concld.*
*ID8695*	**ENCA PAYM**	**SHMENT OF PROMISSORY NOTE FOR ENT TO IFAD (10th) :**
_011504 _	*- A10*	*Principal Repayments of Loans*		*279,502,000*	*279,502,000*
_011504 _	- A104	Principal Repayment of Loans- Floating		279,502,000	279,502,000
	_Total- _	**Encashment of Promissory Note For Payment to IFAD (10th)**		*279,502,000*	*279,502,000*
	011504	Total-Repayment of Principal-
		Domestic Debt-Floating	6,854,755,738,000	10,663,004,123,000	11,977,565,603,000
	0115	Total-Domestic Debt Management	8,388,292,848,000	12,195,811,213,000	13,163,216,083,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	8,388,292,848,000	12,195,811,213,000	13,163,216,083,000
	01	Total-General Public Service	8,388,292,848,000	12,195,811,213,000	13,163,216,083,000
		*Total-Accountant General Pakistan*
		*Revenues*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*
		*TOTAL- APPROPRIATIONS*	*8,388,292,848,000*	*12,195,811,213,000*	*13,163,216,083,000*

PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / SERVICING-DOMESTIC-DEBT-SHEET

Page 1828

. - SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT (FC24S09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF DOMESTIC DEBT. Charged Rs 1,231,000,000,000

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 ( FINANCE 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	1,247,000,000,000	1,228,130,132,000	1,231,000,000,000
	*Total*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*
	*OBJECT CLASSIFICATION:*
*A07*	*Interest Payment*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*
	*Total*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*

Page 1829

. - FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

III. - DETAILS are as follows :-_ _2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

01	GENERAL PUBLIC SERVICE: ACCOUNTANT GENE	RAL PAKISTAN REV	ENUES
*011*	**EXECUTIVE AND LEGISLATIVE, ORGANS AND FISCAL AFFAIRS, EXTERNAL AFFAI**	**FINANCIAL RS:**
*0115*	*DOMESTIC DEBT MANAGEMENT:*
*011501*	*INTEREST ON DOMESTIC DEBT :*
	*PERMANENT DEBT*	*540,199,135,000*	*576,985,448,000*	*530,601,496,000*
*ID4810*	*MARKET LOAN:*
_011501 _	**- A07 Interest Payment**	*82,200,000*	*82,200,000*	*82,200,000*
_011501 _	- A071 Interest-Domestic	82,200,000	82,200,000	82,200,000
	*Total-Market Loan*	*82,200,000*	*82,200,000*	*82,200,000*
*ID4811*	*INCOME TAX BONDS:*
_011501 _	**- A07 Interest Payment**	*100,000*	*100,000*	*100,000*
_011501 _	- A071 Interest-Domestic	100,000	100,000	100,000
	*Total-Income Tax Bonds*	*100,000*	*100,000*	*100,000*
*ID4812*	*PRIZE MONEY ON NATIONAL PRIZE BON*	*DS:*
_011501 _	**- A07 Interest Payment**	*59,523,770,000*	*59,523,770,000*	*49,313,718,000*
_011501 _	- A071 Interest-Domestic	59,523,770,000	59,523,770,000	49,313,718,000
	**Total-Prize Money on National Prize Bonds**	*59,523,770,000*	*59,523,770,000*	*49,313,718,000*
*ID4813*	**PAYMENT TO SHAREHOLDERS OF TAKE OVER INDUSTRIES AND NATIONALIZED B**	N ANKS:
_011501 _	**- A07 Interest Payment**	*7,900,000*	*1,900,000*	*7,900,000*
_011501 _	- A071 Interest-Domestic	7,900,000	1,900,000	7,900,000
	**Total-Payment to Shareholders of taken over Industries and**
	*Nationalized Banks*	*7,900,000*	*1,900,000*	*7,900,000*

Page 1830

. - FC24S09 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

ID4815 PUBLIC SECTOR ENTERPRISES BONDS:

_011501 _ _011501 _	- A07 Interest Payment - A071 Interest-Domestic	42,000,000 42,000,000	12,000,000 12,000,000	42,000,000 42,000,000
	*Total-Public Sector Enterprises*
	*Bonds*	*42,000,000*	*12,000,000*	*42,000,000*
*ID4816*	*INTEREST PAYMENT ON STEEL MILLS*
	*LIABILITIES:*
_011501 _	**- A07 Interest Payment**	*368,065,000*	*368,065,000*	*272,478,000*
_011501 _	- A071 Interest-Domestic	368,065,000	368,065,000	272,478,000
	**Total-Interest Payment on Steel Mills Liabilities**	*368,065,000*	*368,065,000*	*272,478,000*
*ID4817*	*SPECIAL U.S DOLLAR BONDS:*
_011501 _	**- A07 Interest Payment**	*50,000,000*	*5,000,000*	*50,000,000*
_011501 _	- A071 Interest-Domestic	50,000,000	5,000,000	50,000,000
	*Total-Special U.S Dollar Bonds*	*50,000,000*	*5,000,000*	*50,000,000*
*ID4818*	*PAKISTAN INVESTMENT BONDS:*
_011501 _	**- A07 Interest Payment**	*457,189,000,000*	*494,333,700,000*	*456,043,000,000*
_011501 _	- A071 Interest-Domestic	457,189,000,000	494,333,700,000	456,043,000,000
	*Total-Pakistan Investment Bonds*	*457,189,000,000*	*494,333,700,000*	*456,043,000,000*
*ID4819*	*IJARA SUKUK BONDS:*
_011501 _	**- A07 Interest Payment**	*20,830,000,000*	*19,997,300,000*	*22,000,000,000*
_011501 _	- A071 Interest-Domestic	20,830,000,000	19,997,300,000	22,000,000,000
	*Total-Ijara Sukuk Bonds*	*20,830,000,000*	*19,997,300,000*	*22,000,000,000*

Page 1831

. - FC24S09 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

ID4820	FOREIGN EXCHANGE BEARER CERTIFICA	TES:
_011501 _	**- A07 Interest Payment**	*3,000,000*	*7,000,000*	*5,000,000*
_011501 _	- A071 Interest-Domestic	3,000,000	7,000,000	5,000,000
	**Total-Foreign Exchange Bearer Certificates**	*3,000,000*	*7,000,000*	*5,000,000*
*ID4821*	*FOREIGN CURRENCY BEARER CERTIFICA*	*TES:*
_011501 _	**- A07 Interest Payment**	*2,000,000*	*100,000*	*2,000,000*
_011501 _	- A071 Interest-Domestic	2,000,000	100,000	2,000,000
	**Total-Foreign Currency Bearer Certificates**	*2,000,000*	*100,000*	*2,000,000*
*ID4822*	*US DOLLER BEARER CERTIFICATES:*
_011501 _	**- A07 Interest Payment**	*2,000,000*	*100,000*	*2,000,000*
_011501 _	- A071 Interest-Domestic	2,000,000	100,000	2,000,000
	*Total-US Doller Bearer*
	*Certificates*	*2,000,000*	*100,000*	*2,000,000*
*ID4823*	*COMMISSION TO STATE BANK:*
_011501 _	**- A07 Interest Payment**	*1,400,000,000*	*1,505,623,000*	*1,700,000,000*
_011501 _	- A071 Interest-Domestic	1,400,000,000	1,505,623,000	1,700,000,000
	*Total-Commission to State Bank*	*1,400,000,000*	*1,505,623,000*	*1,700,000,000*
*ID4824*	*POSTAGE CHARGES:*
_011501 _	**- A07 Interest Payment**	*100,000*	*100,000*	*100,000*
_011501 _	- A071 Interest-Domestic	100,000	100,000	100,000
	*Total-Postage Charges*	*100,000*	*100,000*	*100,000*

Page 1832

. - FC24S09 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

ID4827	PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES:
_011501 _	**- A07 Interest Payment 60,000,000**	*10,000,000*	*60,000,000*
_011501 _	- A071 Interest-Domestic 60,000,000	10,000,000	60,000,000
	**Total-Printing Advertisement and Other Miscellaneous Charges 60,000,000**	*10,000,000*	*60,000,000*
*ID4828*	*COMMISSION TO BANKS AND POST OFFICE:*
_011501 _	**- A07 Interest Payment 110,000,000**	*702,180,000*	*450,000,000*
_011501 _	- A071 Interest-Domestic 110,000,000	702,180,000	450,000,000
	**Total-Commission to Banks and Post Office. 110,000,000**	*702,180,000*	*450,000,000*
*ID4829*	*FLOATATION AND MANAGEMENT:*
_011501 _	**- A07 Interest Payment 500,000,000**	*428,310,000*	*550,000,000*
_011501 _	- A071 Interest-Domestic 500,000,000	428,310,000	550,000,000
	**Total-Floatation and Management 500,000,000**	*428,310,000*	*550,000,000*
*ID4830*	*EXPENDITURE ON DRAWS:*
_011501 _	**- A07 Interest Payment 20,000,000**	*3,500,000*	*15,000,000*
_011501 _	- A071 Interest-Domestic 20,000,000	3,500,000	15,000,000
	**Total-Expenditure on Draws 20,000,000**	*3,500,000*	*15,000,000*
*ID5564*	**SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PAKISTAN INTERNATIONAL SUKUK COMPANY LIMITED:**
_011501 _	**- A07 Interest Payment 9,000,000**	*4,500,000*	*6,000,000*
_011501 _	- A071 Interest - Domestic 9,000,000	4,500,000	6,000,000
	Total-Service Charges and Other Expenditure on lead Manager/Pakistan Domestic Sukuk Company Limited/ Pakistan International Sukuk Company Limited 9,000,000	4,500,000	6,000,000
	**Total-Permanent Debt 540,199,135,000**	*576,985,448,000*	*530,601,496,000*

Page 1833

. - FC2	4S09 SERVICING OF DOMESTIC DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate A	2017-2018 Budget Estimate PPROPRIATIONS
	*ACCOUNTANT GENERAL*	Rs PAKISTAN REVEN	Rs UES.-Contd.	Rs
	*FLOATING DEBT*	*349,739,000,000*	*347,899,800,000*	*365,148,500,000*
*ID4834*	**TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND ME**	*ANS:*
_011501 _	**- A07 Interest Payment**	*3,000,000*	*3,000,000*	*3,000,000*
_011501 _	- A071 Interest-Domestic	3,000,000	3,000,000	3,000,000
	**Total-Temporary Advance from State Bank of Pakistan for Ways and Means**	*3,000,000*	*3,000,000*	*3,000,000*
*ID4835*	*MARKET TREASURY BILLS SBP:*
_011501 _	**- A07 Interest Payment**	*140,466,000,000*	*147,711,200,000*	*174,145,500,000*
_011501 _	- A071 Interest-Domestic	140,466,000,000	147,711,200,000	174,145,500,000
	*Total-Market Treasury Bills SBP*	*140,466,000,000*	*147,711,200,000*	*174,145,500,000*
*ID4836*	*TREASURY BILLS THROUGH AUCTION:*
_011501 _	**- A07 Interest Payment**	*200,000,000,000*	*187,448,100,000*	*191,000,000,000*
_011501 _	- A071 Interest-Domestic	200,000,000,000	187,448,100,000	191,000,000,000
	Total-Treasury Bills Through Acution	*200,000,000,000*	*187,448,100,000*	*191,000,000,000*
*ID8380*	*BAI-MAUJJAL IJARA SUKUK BONDS*
_011501 _	**- A07 Interest Payment**	*9,270,000,000*	*12,737,500,000*
_011501 _	- A071 Interest - Domestic	9,270,000,000	12,737,500,000
	**Total- Bai-Maujjal Ijara Sukuk Bonds**	*9,270,000,000*	*12,737,500,000*
	*Total - Foating Debt*	*349,739,000,000*	*347,899,800,000*	*365,148,500,000*
	**UNFUNDED DEBT/NATIONAL SAVINGS SCHEMES**	*350,516,265,000*	*297,286,702,000*	*329,074,299,000*
*ID4846*	*GENERAL PROVIDENT FUNDS- CIVIL:*
_011501 _	**- A07 Interest Payment**	*3,500,000,000*	*1,781,804,000*	*2,000,000,000*
_011501 _	- A071 Interest-Domestic	3,500,000,000	1,781,804,000	2,000,000,000
	*Total-General Provident*
	Fund-Civil	*3,500,000,000*	*1,781,804,000*	*2,000,000,000*

Page 1834

. - FC24S09 SERVICING OF DOMESTIC DEBT	2016-2017	2016-2017	APPROPRIATIONS 2017-2018
	**Budget Estimate**	**Revised Estimate**	**Budget Estimate**
	Rs	Rs	Rs
*ACCOUNTANT GENERA*	*L PAKISTAN REVE*	*NUES.-Contd.*

ID4847 GENERAL PROVIDENT FUNDS- POST OFFICE:

_011501 _ _011501 _	- A07 Interest Payment 350,000,000 - A071 Interest-Domestic 350,000,000	370,000,000 370,000,000	380,000,000 380,000,000
	**Total-General Provident Fund- Post Office 350,000,000**	*370,000,000*	*380,000,000*
*ID4848*	*GENERAL PROVIDENT FUNDS- DEFENCE:*
_011501 _	**- A07 Interest Payment 3,250,565,000**	*2,721,034,000*	*2,721,049,000*
_011501 _	- A071 Interest-Domestic 3,250,565,000	2,721,034,000	2,721,049,000
	*Total-General Provident Fund-*
	Defence 3,250,565,000	*2,721,034,000*	*2,721,049,000*
*ID4849*	*OTHER GENERAL PROVIDENT FUNDS- DEFENCE:*
_011501 _	**- A07 Interest Payment 14,365,000,000**	*13,803,164,000*	*14,365,000,000*
_011501 _	- A071 Interest-Domestic 14,365,000,000	13,803,164,000	14,365,000,000
	*Total-Other General Provident*
	**Fund - Defence 14,365,000,000**	*13,803,164,000*	*14,365,000,000*
*ID4850*	*POSTAL LIFE INSURANCE AND ANNUITY FUND:*
_011501 _	**- A07 Interest Payment 4,106,000,000**	*1,903,150,000*	*3,303,200,000*
_011501 _	- A071 Interest-Domestic 4,106,000,000	1,903,150,000	3,303,200,000
	**Total-Postal Life Insurance and Annuity Fund 4,106,000,000**	*1,903,150,000*	*3,303,200,000*
*ID4837*	*DEFENCE SAVINGS CERTIFICATES:*
_011501 _	**- A07 Interest Payment 65,000,000,000**	*30,000,000,000*	*40,000,000,000*
_011501 _	- A074 Interest/Profit on National Savings Schemes 65,000,000,000	30,000,000,000	40,000,000,000
	**65,000,000,000 Total-Defence Savings Certificates**	*30,000,000,000*	*40,000,000,000*

Page 1835

. - FC2 ID4838	4S09 SERVICING OF DOMESTIC DEBT KHASS DEPOSIT CERTIFICATES/ACCOUN ACCOUNTANT GENERAL	2016-2017 Budget Estimate Rs TS: PAKISTAN REVEN	2016-2017 Revised Estimate Rs A UES.-Contd.	2017-2018 Budget Estimate Rs PPROPRIATIONS
_011501 _	**- A07 Interest Payment**	*7,000,000*	*5,000,000*	*5,000,000*
_011501 _	- A074 Interest/Profit on National Savings Schemes	7,000,000	5,000,000	5,000,000
	**Total-Khass Deposit Certificates/ Accounts**	*7,000,000*	*5,000,000*	*5,000,000*
*ID4839*	*SPECIAL SAVINGS CERTIFICATES/ACCOU*	*NTS:*
_011501 _	**- A07 Interest Payment**	*66,898,970,000*	*77,362,780,000*	*85,516,050,000*
_011501 _	- A074 Interest/Profit on National Savings Scheme	66,898,970,000	77,362,780,000	85,516,050,000
	**Total-Special Savings Certificates/ Accounts**	*66,898,970,000*	*77,362,780,000*	*85,516,050,000*
*ID4840*	*NATIONAL DEPOSIT CERTIFICATES/ACCO*	*UNTS:*
_011501 _	**- A07 Interest Payment**	*3,000,000*	*3,000,000*	*3,000,000*
_011501 _	- A074 Interest/Profit on National Savings Scheme	3,000,000	3,000,000	3,000,000
	**Total-National Deposit Certificates/ Accounts**	*3,000,000*	*3,000,000*	*3,000,000*
*ID4841*	*SAVINGS ACCOUNTS:*
_011501 _ _011501 _	**- A07 Interest Payment** - A074 Interest/Profit on National Savings Scheme	*1,900,000,000* 1,900,000,000	*1,071,070,000* 1,071,070,000	*1,083,770,000* 1,083,770,000
	*Total-Savings Accounts*	*1,900,000,000*	*1,071,070,000*	*1,083,770,000*
*ID4842*	*MAHANA AMADNI ACCOUNTS:*
_011501 _	**- A07 Interest Payment**	*500,000,000*	*500,000,000*	*500,000,000*
_011501 _	- A074 Interest/Profit on National Savings Scheme	500,000,000	500,000,000	500,000,000
	*Total-Mahana Amadni Accounts*	*500,000,000*	*500,000,000*	*500,000,000*

Page 1836

. - FC2	4S09 S	ERVICING OF DOMESTIC DEBT	2016-2017 Budget Estimate	2016-2017 Revised Estimate A	2017-2018 Budget Estimate PPROPRIATIONS
		*ACCOUNTANT GENERAL*	Rs PAKISTAN REVEN	Rs UES.-Contd.	Rs
*ID4843*	*REGU*	*LAR INCOME CERTIFICATES:*
_011501 _ _011501 _	*- A07* - A074	*Interest Payment* Interest/Profit on National Savings Scheme	*54,392,230,000* 54,392,230,000	*37,140,750,000* 37,140,750,000	*37,517,090,000* 37,517,090,000
	*Total-*	*Regular Income Certificates*	*54,392,230,000*	*37,140,750,000*	*37,517,090,000*
*ID4844*	*PENS*	*IONERS BENEFIT ACCOUNT:*
_011501 _ _011501 _	*- A07* - A074	*Interest Payment* Interest/Profit on National Savings Schemes	*35,151,430,000* 35,151,430,000	*33,360,950,000* 33,360,950,000	*36,110,340,000* 36,110,340,000
	*Total-*	*Pensioners Benefit Account*	*35,151,430,000*	*33,360,950,000*	*36,110,340,000*
*ID4845*	*BAHB*	*OOD SAVINGS CERTIFICATES:*
_011501 _ _011501 _	*- A07* - A074	*Interest Payment* Interest/Profit on National Savings Schemes	*100,574,810,000* 100,574,810,000	*96,896,740,000* 96,896,740,000	*104,052,540,000* 104,052,540,000
	*Total-*	*Bahbood savings Certificates*	*100,574,810,000*	*96,896,740,000*	*104,052,540,000*
*ID5403*	*NATIO*	*NAL SAVINGS BONDS:*
_011501 _ _011501 _	*- A07* - A074	*Interest Payment* Interest/Profit on National Savings Schemes	*17,260,000* 17,260,000	*17,260,000* 17,260,000	*17,260,000* 17,260,000
	*Total-*	*National Savings Bonds*	*17,260,000*	*17,260,000*	*17,260,000*
*ID6830*	*SHOR*	*T TERM SAVINGS CERTIFICATES:*
_011501 _	*- A07*	*Interest Payment*	*500,000,000*	*150,000,000*	*500,000,000*
_011501 _	- A074	Interest/Profit on National Savings Scheme	500,000,000	150,000,000	500,000,000
		**Total-Short term Savings Certificatres**	*500,000,000*	*150,000,000*	*500,000,000*
*ID8767*	*PREM*	*IUM PRIZE BOND :*
_011501 _	*- A07*	*Interest Payment*		*200,000,000*	*1,000,000,000*
_011501 _	- A074	Interest-Domestic		200,000,000	1,000,000,000
		*Total- Premium Prize Bond*		*200,000,000*	*1,000,000,000*
	Total-
		*Savings schemes*	*350,516,265,000*	*297,286,702,000*	*329,074,299,000*

Page 1837

. - FC2	4S09 S	ERVICING OF DOMESTIC DEBT ACCOUNTANT GENERAL	2016-2017 Budget Estimate Rs PAKISTAN REVENU	2016-2017 Revised Estimate Rs A ES.-Contd.	2017-2018 Budget Estimate Rs PPROPRIATIONS
	OTHERS		*2,410,600,000*	*1,791,540,000*	*1,574,000,000*
*ID4851*	*POST*	*OFFICE RENEWALS RESERVE FUN*	*DS:*
_011501 _	*- A07*	*Interest Payment*	*30,000,000*	*20,000,000*	*22,000,000*
_011501 _	- A073	Others	30,000,000	20,000,000	22,000,000
		**Total-Post Office Renewals Reserve Funds**	*30,000,000*	*20,000,000*	*22,000,000*
	OTHER PAYMENTS		*2,380,600,000*	*1,771,540,000*	*1,552,000,000*
*ID4852*	*COMM*	*ISSION TO AUTHORISED AGENTS:*
_011501 _	*- A07*	*Interest Payment*	*1,000,000*	*540,000*	*1,000,000*
_011501 _	- A073	Others	1,000,000	540,000	1,000,000
		**Total-Commission to Authorised Agents**	*1,000,000*	*540,000*	*1,000,000*
*ID4853*	*CHAR*	*GES PAYABLE TO BANKS:*
_011501 _	*- A07*	*Interest Payment*	*200,000,000*	*60,000,000*	*100,000,000*
_011501 _	- A073	Others	200,000,000	60,000,000	100,000,000
		*Total-Charges Payable to Bank*	*200,000,000*	*60,000,000*	*100,000,000*
*ID4854*	**PRINT CERT**	**ING CHARGES FOR SAVINGS IFICATES:**
_011501 _	*- A07*	*Interest Payment*	*1,110,000,000*	*710,000,000*	*450,000,000*
_011501 _	- A073	Others	1,110,000,000	710,000,000	450,000,000
		**Total-Printing Charges for Savings Certificates**	*1,110,000,000*	*710,000,000*	*450,000,000*
*ID4855*	*CHAR*	*GES PAYABLE TO AUDIT DEPARTM*	*ENT:*
_011501 _	*- A07*	*Interest Payment*	*1,000,000*	*1,000,000*	*1,000,000*
_011501 _	- A073	Others	1,000,000	1,000,000	1,000,000
		*Total-Charges Payable to Audit*
		*Department*	*1,000,000*	*1,000,000*	*1,000,000*

Page 1838

. - FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS_ _2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES - Concld.

ID4856 PAYMENT TO POST OFFICE DEPARTMENT FOR SAVINGS BANK/CERTIFICATES WORKS.

_011501 _	- A07	Interest Payment	1,068,600,000	1,000,000,000	1,000,000,000
_011501 _	- A073	Others	1,068,600,000	1,000,000,000	1,000,000,000
		**Total-Payment to Post Office Department for Savings Bank/Certificates Works**	*1,068,600,000*	*1,000,000,000*	*1,000,000,000*
	_011501 _	Total-Interest on Domestic Debt	1,242,865,000,000	1,223,963,490,000	1,226,398,295,000
	0115	Total-Domestic Debt Management	1,242,865,000,000	1,223,963,490,000	1,226,398,295,000
	011	Total-Executive and Legislative Orga Financial and Fiscal Affairs,Exte	ns, rnal
		Affairs	1,242,865,000,000	1,223,963,490,000	1,226,398,295,000
	01	Total-General Public Service	1,242,865,000,000	1,223,963,490,000	1,226,398,295,000
		**Total- Accountant General Pakista Revenues**	n 1,242,865,000,000	*1,223,963,490,000*	*1,226,398,295,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE._ _01 GENERAL PUBLIC SERVICE:

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:_ _0115 DOMESTIC DEBT MANAGEMENT:

011501 INTEREST ON DOMESTIC DEBT:

LO0755 GENERAL PROVIDENT FUND:

_011501 _	- A07	Interest Payment	2,500,000,000	2,646,156,000	2,964,225,000
_011501 _	- A071	Interest-Domestic	2,500,000,000	2,646,156,000	2,964,225,000
		*Total- General Provident Fund*	*2,500,000,000*	*2,646,156,000*	*2,964,225,000*
	_011501 _	Total-Interest on Domestic Debt	2,500,000,000	2,646,156,000	2,964,225,000
	0115	Total-Domestic Debt Management	2,500,000,000	2,646,156,000	2,964,225,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs	2,500,000,000	2,646,156,000	2,964,225,000
	01	Total-General Public Service	2,500,000,000	2,646,156,000	2,964,225,000
		**Total-Accountant General Pakistan Revenues,Sub Office, Lahore**	*2,500,000,000*	*2,646,156,000*	*2,964,225,000*

Page 1839

. - FC24S09 SERVICING OF DOMESTIC DEBT_ _APPROPRIATIONS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB- OFFICE, PESHAWAR.

01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0115 DOMESTIC DEBT MANAGEMENT: 011501 INTEREST ON DOMESTIC DEBT:

PR0645 GENERAL PROVIDENT FUND:

_011501 _	- A07	Interest Payment	200,000,000	199,198,000	219,390,000
_011501 _	- A071	Interest-Domestic	200,000,000	199,198,000	219,390,000
		*Total- General Provident Fund*	*200,000,000*	*199,198,000*	*219,390,000*
	011501	Total-Interest on Domestic Debt	200,000,000	199,198,000	219,390,000
	0115	Total-Domestic Debt Management	200,000,000	199,198,000	219,390,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs	200,000,000	199,198,000	219,390,000
	01	Total-General Public Service	200,000,000	199,198,000	219,390,000
		**Total-Accountant General Pakistan Revenues,Sub Office, Peshawar**	*200,000,000*	*199,198,000*	*219,390,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB- OFFICE, KARACHI. 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0115 DOMESTIC DEBT MANAGEMENT:_ _011501 INTEREST ON DOMESTIC DEBT:

KA0826 GENERAL PROVIDENT FUND:

_011501 _	- A07	Interest Payment	950,000,000	831,288,000	878,090,000
_011501 _	- A071	Interest-Domestic	950,000,000	831,288,000	878,090,000
		*Total- General Provident Fund*	*950,000,000*	*831,288,000*	*878,090,000*
	011501	Total-Interest on Domestic Debt	950,000,000	831,288,000	878,090,000
	0115	Total-Domestic Debt Management	950,000,000	831,288,000	878,090,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs	950,000,000	831,288,000	878,090,000
	01	Total-General Public Service	950,000,000	831,288,000	878,090,000
		**Total-Accountant General Pakistan Revenues,Sub Office, Karachi**	*950,000,000*	*831,288,000*	*878,090,000*

Page 1840

. - FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS 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:_ _011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0115 DOMESTIC DEBT MANAGEMENT: 011501 INTEREST ON DOMESTIC DEBT:

QA0386 GENERAL PROVIDENT FUND:

_011501 _	- A07	Interest Payment	85,000,000	80,000,000	90,000,000
_011501 _	- A071	Interest-Domestic	85,000,000	80,000,000	90,000,000
		*Total- General Provident Fund*	*85,000,000*	*80,000,000*	*90,000,000*
	_011501 _	Total-Interest on Domestic Debt	85,000,000	80,000,000	90,000,000
	0115	Total-Domestic Debt Management	85,000,000	80,000,000	90,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External
		Affairs	85,000,000	80,000,000	90,000,000
	01	Total-General Public Service	85,000,000	80,000,000	90,000,000
		**Total-Accountant General Pakistan Revenues, Sub Office, Quetta**	*85,000,000*	*80,000,000*	*90,000,000*

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 GENERAL PUBLIC SERVICE:_ 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: _0115 DOMESTIC DEBT MANAGEMENT: 011501 INTEREST ON DOMESTIC DEBT:

HQ3407 GENERAL PROVIDENT FUND:

_011501 _	- A07	Interest Payment	400,000,000	410,000,000	450,000,000
_011501 _	- A071	Interest-Domestic	400,000,000	410,000,000	450,000,000
		*Total- General Provident Fund*	*400,000,000*	*410,000,000*	*450,000,000*
	_011501 _	Total-Interest on Domestic Debt	400,000,000	410,000,000	450,000,000
	0115	Total-Domestic Debt Management	400,000,000	410,000,000	450,000,000
	011	Total-Executive and Legislative Orga Financial and Fiscal Affairs,Exte Affairs	ns, rnal 400,000,000	410,000,000	450,000,000
	01	Total-General Public Service	400,000,000	410,000,000	450,000,000
		**Total-Chief Accounts Officer (Mini Foreign Affairs)**	**stry of 400,000,000**	*410,000,000*	*450,000,000*
		*TOTAL- APPROPRIATIONS*	*1,247,000,000,000*	*1,228,130,132,000*	*1,231,000,000,000*

PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION

Page 1841

ELECTION_

APPROPRIATIONS

ELECTION (FC24E08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the ELECTION. Charged Rs. 2,348,286,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	*FUNCTIONAL CLASSIFICATION*	Rs	Rs	Rs
018	Administration of General Public Service	2,253,338,000	2,253,420,000	2,348,286,000
	*Total*	*2,253,338,000*	*2,253,420,000*	*2,348,286,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*1,249,999,000*	*1,250,035,000*	*1,290,201,000*
A011	Pay	499,078,000	499,080,000	638,544,000
A011-1	Pay of Officers	(223,861,000)	(223,862,000)	(284,845,000)
A011-2	Pay of Other Staff	(275,217,000)	(275,218,000)	(353,699,000)
A012	Allowances	750,921,000	750,955,000	651,657,000
A012-1	Regular Allowances	(596,313,000)	(596,341,000)	(490,670,000)
A012-2	Other Allowances (Excluding TA)	(154,608,000)	(154,614,000)	(160,987,000)
*A03*	*Operating Expenses*	*958,908,000*	*958,932,000*	*984,678,000*
*A04*	*Employees Retirement Benefits*	*1,841,000*	*1,843,000*	*1,928,000*
*A05*	*Grants, Subsidies and Write off Loans*	*5,012,000*	*5,022,000*	*5,018,000*
*A06*	*Transfers*	*9,000*	*10,000*	*9,000*
*A09*	*Physical Assets*	*18,810,000*	*18,812,000*	*46,920,000*
*A12*	*Civil Works*	*8,000*	*9,000*	*10,000*
*A13*	*Repairs and Maintenance*	*18,751,000*	*18,757,000*	*19,522,000*
	*Total*	*2,253,338,000*	*2,253,420,000*	*2,348,286,000*

Page 1842

FC24E08 ELECTION 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 SERVICES: 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 018101 VOTER REGISTRATION/ELECTIONS:

ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT ) ISLAMABAD:

_018101 _	- A01	Employees Related Expenses			219,437,000	219,439,000	228,791,000
018101	-A011	Pay	333	364	106,801,000	106,801,000	130,263,000
018101	-_A011-1 _	Pay of Officers	(111)	(96)	(71,349,000)	(71,349,000)	(88,337,000)
018101	-_A011-2 _	Pay of Other Staff	(222)	(268)	(35,452,000)	(35,452,000)	(41,926,000)
_018101 _	- A012	Allowances			112,636,000	112,638,000	98,528,000
018101	-_A012-1 _	Regular Allowances			(106,139,000)	(106,141,000)	(85,795,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)			(6,497,000)	(6,497,000)	(12,733,000)
_018101 _	*- A03*	*Operating Expenses*			*36,148,000*	*36,148,000*	*37,672,000*
018101	-A032	Communications			3,900,000	3,900,000	4,000,000
018101	-A033	Utilities			3,046,000	3,046,000	3,046,000
018101	-A034	Occupancy Costs			7,150,000	7,150,000	7,150,000
018101	-A036	Motor Vehicles			100,000	100,000	100,000
018101	-A038	Travel & Transportation			15,601,000	15,601,000	15,325,000
018101	-A039	General			6,351,000	6,351,000	8,051,000
_018101 _	*- A04*	*Employees Retirement Benefits*			*482,000*	*482,000*	*502,000*
018101	-A041	Pension			482,000	482,000	502,000
_018101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*2,000*	*2,000*
018101	-A052	Grants- Domestic			1,000	2,000	2,000
_018101 _	*- A06*	*Transfers*			*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment & Gifts			1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*			*602,000*	*602,000*	*628,000*
018101	-A091	Purchase of Building			1,000	1,000	1,000
018101	-A092	Computer Equipment			3,000	3,000	3,000
018101	-A095	Purchase of Transport			240,000	240,000	1,000
018101	-A096	Purchase of Plant & Machinery			200,000	200,000	226,000
018101	-A097	Purchase of Furniture & Fixture			157,000	157,000	396,000
018101	-A098	Purchase of Other Assets			1,000	1,000	1,000
_018101 _	*- A12*	*Civil Works*			*1,000*	*1,000*	*1,000*
018101	-A124	Building and Structures			1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*			*4,219,000*	*4,220,000*	*4,397,000*
018101	-A130	Transport			850,000	850,000	1,000,000
018101	-A131	Machinery and Equipment			160,000	160,000	160,000
018101	-A132	Furniture and Fixture			60,000	60,000	60,000

Page 1843

__ FC24_	E08 EL	ECTION	2016-2017 Budget Estimate	2016-2017 Revised Estimate APP	2017-2018 Budget Estimate ROPRIATIONS
		*ACCOUNTANT GENERAL PAKIST*	Rs AN REVENUES.-Co	Rs ntd	Rs
018101	-A133	Builddings and Structure	3,129,000	3,129,000	2,801,000
018101	-A137	Computer Equipment	20,000	20,000	20,000
018101	-A138	General		1,000	356,000
	*Total -*	**Election Commisison of Pakistan (Secretariat) Islamabad**	*260,891,000*	*260,895,000*	*271,994,000*
*ID1536*	**ELECT PUBLIC**	**ION CHARGES PRINTING AND ATIONS (ELECTORAL ROLLS):**
_018101 _	*- A03*	*Operating Expenses*	*296,895,000*	*296,895,000*	*300,105,000*
018101	-A039	General	296,895,000	296,895,000	300,105,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*	*5,000,000*	*5,000,000*	*5,000,000*
018101	-A052	Grants-Domestic	5,000,000	5,000,000	5,000,000
_018101 _	*- A12*	*Civil Works*	*1,000*	*1,000*	*1,000*
018101	-A124	Buildings and Structure	1,000	1,000	1,000
	*Total-*	**Election Charges Printing and Publications (Electoral Rolls)**	*301,896,000*	*301,896,000*	*305,106,000*
*ID2825*	**OUTST NATIO ELECT**	**ANDING CLAIMS RELATING TO NAL AND PROVINCIAL ASEMBLIES IONS ETC:**
_018101 _	*- A03*	*Operating Expenses*	*5,000,000*	*5,000,000*	*5,000,000*
018101	-A039	General	5,000,000	5,000,000	5,000,000
	*Total-*	**Outstanding Claims relating to National and Provincial Assemblies Election etc.**	*5,000,000*	*5,000,000*	*5,000,000*
*ID2826*	**PROVI ELECT**	**SION FOR CONDUCT OF IONS**
_018101 _	*- A01*	*Employees Related Expenses*	*121,105,000*	*121,105,000*	*121,105,000*
_018101 _	- A012	Allowances	121,105,000	121,105,000	121,105,000
018101	-_A012-2 _	Other Allowances (Excluding T.A)	(121,105,000)	(121,105,000)	(121,105,000)
_018101 _	*- A03*	*Operating Expenses*	*492,591,000*	*492,591,000*	*507,085,000*
018101	-A032	Communications	31,591,000	31,591,000	27,218,000
018101	-A038	Travel & Transportation	176,000,000	176,000,000	177,000,000
018101	-A039	General	285,000,000	285,000,000	302,867,000
	*Total-*	*Provision for conduct of Elections*	*613,696,000*	*613,696,000*	*628,190,000*

Page 1844

__ FC24_	E08 ELE	CTION	2016-2017 Budget Estimate	2016-2017 Revised Estimate AP	2017-2018 Budget Estimate PROPRIATIONS
		*ACCOUNTANT GENERAL PAKISTA*	Rs N REVENUES.-Co	Rs ncld	Rs
*ID2827*	**PROVI TRIBUN**	**ION FOR ELECTION ALS:**
_018101 _	*- A03*	*Operating Expenses*	*2,500,000*	*2,500,000*	*2,500,000*
018101	-A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
018101	-A039	General	500,000	500,000	500,000
_018101 _	*- A09*	*Physical Assets*	*2,500,000*	*2,500,000*	*2,500,000*
018101	-A096	Purchase of Plant & Machinery	2,500,000	2,500,000	2,500,000
	*Total-*	*Provision for Election Tribunals*	*5,000,000*	*5,000,000*	*5,000,000*
*ID2828*	*PROVIS*	*ION FOR COMPUTERIZATION*
_018101 _	*- A03*	*Operating Expenses*	*50,000*	*50,000*	*50,000*
018101	-A039	General	50,000	50,000	50,000
_018101 _	*- A09*	*Physical Assets*	*9,950,000*	*9,950,000*	*38,865,000*
018101	-A092	Computer Equipment	9,950,000	9,950,000	38,865,000
	*Total-*	*Provision for Computerization*	*10,000,000*	*10,000,000*	*38,915,000*
*ID2829*	*PROVIS*	*ION - OTHERS*
_018101 _	*- A03*	*Operating Expenses*	*200,000*	*200,000*	*200,000*
018101	-A039	General	200,000	200,000	200,000
_018101 _	*- A09*	*Physical Assets*	*1,800,000*	*1,800,000*	*800,000*
018101	-A097	Purchase of Furniture and Fixture	1,800,000	1,800,000	800,000
	*Total-*	*Provision - Others*	*2,000,000*	*2,000,000*	*1,000,000*
	018101	Total-Voter Registration/Elections	1,198,483,000	1,198,487,000	1,255,205,000
	0181	Total-Adminisration of General Public Services	1,198,483,000	1,198,487,000	1,255,205,000
	018	Total-Adminisration of General Public Services	1,198,483,000	1,198,487,000	1,255,205,000
	01	Total-General Public Services	1,198,483,000	1,198,487,000	1,255,205,000
		*Total- Accountant General Pakistan*
		*Revenues*	*1,198,483,000*	*1,198,487,000*	*1,255,205,000*

APPROPRIATIONS

Page 1845

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE

01 GENERAL PUBLIC SERVICES:

018 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES:

018101 VOTER REGISTRATION/ELECTIONS:

LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE:

_018101 _	- A01	Employees Related Expenses			55,308,000	55,310,000	58,265,000
018101	-A011	Pay	86	114	24,182,000	24,182,000	35,501,000
018101	-_A011-1 _	Pay of Officers	(18)	(25)	(13,066,000)	(13,066,000)	(18,000,000)
018101	-_A011-2 _	Pay of Other Staff	(68)	(89)	(11,116,000)	(11,116,000)	(17,501,000)
_018101 _	- A012	Allowances			31,126,000	31,128,000	22,764,000
018101	-_A012-1 _	Regular Allowances			(29,307,000)	(29,309,000)	(20,868,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)			(1,819,000)	(1,819,000)	(1,896,000)
_018101 _	*- A03*	*Operating Expenses*			*20,473,000*	*20,473,000*	*20,707,000*
018101	-A032	Communications			1,301,000	1,301,000	1,401,000
018101	-A033	Utilities			1,632,000	1,632,000	1,602,000
018101	-A034	Occupancy Costs			12,250,000	12,250,000	12,250,000
018101	-A038	Travel & Transportation			2,660,000	2,660,000	2,424,000
018101	-A039	General			2,630,000	2,630,000	3,030,000
_018101 _	*- A04*	*Employees Retirement Benefits*			*602,000*	*602,000*	*628,000*
018101	-A041	Pension			602,000	602,000	628,000
_018101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*2,000*	*2,000*
018101	-A052	Grants- Domestic			1,000	2,000	2,000
_018101 _	*- A06*	*Transfers*			*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment and Gifts			1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*			*123,000*	*123,000*	*129,000*
018101	-A091	Purchase of Building			5,000	5,000	6,000
018101	-A095	Purchase of Transport			5,000	5,000	6,000
018101	-A096	Purchase of Plant & Machinery			57,000	57,000	66,000
018101	-A097	Purchase of Furniture & Fixture			56,000	56,000	51,000
_018101 _	*- A12*	*Civil Works*			*1,000*	*1,000*	*1,000*
018101	-A124	Bulidings and Structure			1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*			*1,446,000*	*1,446,000*	*1,507,000*
018101	-A130	Transport			491,000	491,000	100,000
018101	-A131	Machinery and Equipment			300,000	300,000	100,000
018101	-A132	Furniture and Fixture			250,000	250,000	100,000
018101	-A133	Buildings and Structure			100,000	100,000	900,000

APPROPRIATIONS

Page 1846

		No. of P	osts	2016-2017	2016-2017	2017-2018
		*2016-17 - 20*	*17-18*	**Budget Estimate**	**Revised Estimate**	**Budget Estimate**
				Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN RE*	*VENUES*	*, SUB OFFICE,*	*LAHORE -Contd.*
018101	-A137	Computer Equipment		305,000	305,000	307,000
	*Total -*	**Provincial Election Commissioner (Headquarter) Punjab, Lahore.**		*77,955,000*	*77,958,000*	*81,240,000*
*LO0362*	**PROVIN PUNJA**	**CIAL ELECTION COMMISSIONER B (FIELD ORGANIZATION), LAHORE:**
_018101 _	*- A01*	*Employees Related Expenses*		*231,513,000*	*231,515,000*	*237,267,000*
018101	-A011	Pay 589	625	112,924,000	112,924,000	139,683,000
018101	-_A011-1 _	Pay of Officers (88)	(94)	(33,394,000)	(33,394,000)	(41,694,000)
018101	-_A011-2 _	Pay of Other Staff (501)	(531)	(79,530,000)	(79,530,000)	(97,989,000)
_018101 _	- A012	Allowances		118,589,000	118,591,000	97,584,000
018101	-_A012-1 _	Regular Allowances		(112,027,000)	(112,029,000)	(90,745,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)		(6,562,000)	(6,562,000)	(6,839,000)
_018101 _	*- A03*	*Operating Expenses*		*33,787,000*	*33,787,000*	*37,211,000*
018101	-A032	Communications		2,600,000	2,600,000	3,250,000
018101	-A033	Utilities		3,600,000	3,600,000	3,850,000
018101	-A034	Occupancy Costs		14,950,000	14,950,000	12,147,000
018101	-A038	Travel & Transportation		8,500,000	8,500,000	14,850,000
018101	-A039	General		4,137,000	4,137,000	3,114,000
_018101 _	*- A04*	*Employees Retirement Benefits*		*2,000*	*2,000*	*2,000*
018101	-A041	Pension		2,000	2,000	2,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*		*2,000*	*3,000*	*2,000*
018101	-A052	Grants- Domestic		2,000	3,000	2,000
_018101 _	*- A06*	*Transfers*		*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment & Gifts		1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*		*221,000*	*221,000*	*231,000*
018101	-A091	Purchase of Building		47,000	47,000	47,000
018101	-A095	Purchase of Transport		47,000	47,000	47,000
018101	-A096	Purchase of Plant & Machinery		80,000	80,000	60,000
018101	-A097	Purchase of Furniture & Fixture		47,000	47,000	77,000
_018101 _	*- A12*	*Civil Works*				*1,000*
018101	-A124	Bulidings and Structure				1,000
_018101 _	*- A13*	*Repairs and Maintenance*		*4,819,000*	*4,819,000*	*5,023,000*
018101	-A130	Transport		2,019,000	2,019,000	1,500,000
018101	-A131	Machinery and Equipment		1,000,000	1,000,000	1,800,000
018101	-A132	Furniture and Fixture		1,000,000	1,000,000	1,073,000
018101	-A137	Computer Equipment		800,000	800,000	650,000
	*Total -*	*Provincial Election Commissioner*
		*Punjab (Field Organization), Lahore*		*270,345,000*	*270,348,000*	*279,738,000*

APPROPRIATIONS

Page 1847

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

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

018101	Total-Voter Registration/Elections	348,300,000	348,306,000	360,978,000
0181	Total-Adminisration of General Public Services	348,300,000	348,306,000	360,978,000
018	Total-Adminisration of General Public Services	348,300,000	348,306,000	360,978,000
01	Total-General Public Services	348,300,000	348,306,000	360,978,000
	**Total-Accountant General Pakistan Revenues, Sub Office, Lahore**	*348,300,000*	*348,306,000*	*360,978,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR_ 01 GENERAL PUBLIC SERVICES: 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES: _018101 VOTER REGISTRATION/ELECTIONS:

PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HEADQUARTER), PESHAWAR:

018101 - A01	Employees Related Expenses			45,535,000	45,537,000	47,452,000
018101 -A011	Pay	94	120	18,446,000	18,446,000	21,500,000
018101 -_A011-1 _	Pay of Officers	(21)	(27)	(8,872,000)	(8,872,000)	(10,280,000)
018101 -_A011-2 _	Pay of Other Staff	(73)	(93)	(9,574,000)	(9,574,000)	(11,220,000)
018101 - A012	Allowances			27,089,000	27,091,000	25,952,000
018101 -_A012-1 _	Regular Allowances			(25,520,000)	(25,522,000)	(24,316,000)
018101 -_A012-2 _	Other Allowances (Excluding T.A)			(1,569,000)	(1,569,000)	(1,636,000)
*018101 - A03*	*Operating Expenses*			*11,449,000*	*11,449,000*	*11,932,000*
018101 -A032	Communications			1,100,000	1,100,000	1,000,000
018101 -A033	Utilities			1,200,000	1,200,000	1,200,000
018101 -A034	Occupancy Costs			4,100,000	4,100,000	4,600,000
018101 -A038	Travel & Transportation			3,000,000	3,000,000	2,500,000
018101 -A039	General			2,049,000	2,049,000	2,632,000
*018101 - A04*	*Employees Retirement Benefits*			*302,000*	*302,000*	*315,000*
018101 -A041	Pension			302,000	302,000	315,000
*018101 - A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*2,000*	*2,000*
018101 -A052	Grants Domestic			1,000	2,000	2,000
*018101 - A06*	*Transfers*			*1,000*	*1,000*	*1,000*
018101 -A063	Entertainment & Gifts			1,000	1,000	1,000
*018101 - A09*	*Physical Assets*			*1,205,000*	*1,205,000*	*1,256,000*
018101 -A091	Purchase of Building			2,000	2,000	4,000
018101 -A092	Computer Equipment			506,000	506,000	606,000

APPROPRIATIONS

Page 1848

		No. of Posts 2016-17 - 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	A	*CCOUNTANT GENERAL PAKISTAN REVENUES,*	*SUB OFFICE, PE*	*SHAWAR -Contd.*
018101	-A095	Purchase of Transport	1,000	1,000	3,000
018101	-A096	Purchase of Plant & Machinery	344,000	344,000	320,000
018101	-A097	Purchase of Furniture & Fixture	350,000	350,000	320,000
018101	-A098	Purchase of other Assets	2,000	2,000	3,000
_018101 _	*- A12*	*Civil Works*	*1,000*	*1,000*	*1,000*
018101	-A124	Buildings and Structure	1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*	*1,205,000*	*1,205,000*	*1,256,000*
018101	-A130	Transport	400,000	400,000	450,000
018101	-A131	Machinery and Equipment	350,000	350,000	400,000
018101	-A132	Furniture and Fixture	150,000	150,000	150,000
018101	-A133	Buildings and Structure	252,000	252,000	200,000
018101	-A137	Computer Equipment	53,000	53,000	56,000
	*Total -*	*Provincial Election Commissioner Khyber*
		*Pakhtunkhwa (Headquarter), Peshawar*	*59,699,000*	*59,702,000*	*62,215,000*

PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWAR:

018101 - A01	Employees Related Expenses			173,876,000	173,878,000	178,204,000
018101 -A011	Pay	395	395	72,397,000	72,397,000	93,448,000
018101 -_A011-1 _	Pay of Officers	(75)	(75)	(29,888,000)	(29,888,000)	(38,607,000)
018101 -_A011-2 _	Pay of Other Staff	(320)	(320)	(42,509,000)	(42,509,000)	(54,841,000)
018101 - A012	Allowances			101,479,000	101,481,000	84,756,000
018101 -_A012-1 _	Regular Allowances			(97,724,000)	(97,726,000)	(80,841,000)
018101 -_A012-2 _	Other Allowances (Excluding T.A)			(3,755,000)	(3,755,000)	(3,915,000)
*018101 - A03*	*Operating Expenses*			*12,096,000*	*12,096,000*	*12,504,000*
018101 -A032	Communications			2,202,000	2,202,000	2,202,000
018101 -A033	Utilities			2,076,000	2,076,000	2,076,000
018101 -A034	Occupancy Costs			2,351,000	2,351,000	2,351,000
018101 -A038	Travel & Transportation			3,752,000	3,752,000	3,852,000
018101 -A039	General			1,715,000	1,715,000	2,023,000
*018101 - A04*	*Employees Retirement Benefits*			*2,000*	*2,000*	*2,000*
018101 -A041	Pension			2,000	2,000	2,000
*018101 - A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*2,000*	*2,000*
018101 -A052	Grants- Domestic			1,000	2,000	2,000
*018101 - A06*	*Transfers*			*1,000*	*1,000*	*1,000*
018101 -A063	Entertainment & Gifts			1,000	1,000	1,000
*018101 - A09*	*Physical Assets*			*363,000*	*363,000*	*379,000*
018101 -A091	Purchase of Building			1,000	1,000	1,000
018101 -A092	Computer Equipmnt			3,000	3,000	3,000
018101 -A095	Purchase of Transport			1,000	1,000	1,000
__ FC24E08 ELE_	*CTION*				*APP*	*ROPRIATIONS*
	N	*o. of P*	*osts*	*2016-2017*	*2016-2017*	*2017-2018*

Page 1849

		2016-17 - 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	A	*CCOUNTANT GENERAL PAKISTAN REVENUES,*	Rs SUB OFFICE, PES	Rs HAWAR -Concld.	Rs
018101	-A096	Purchase of Plant & Machinery	157,000	157,000	173,000
018101	-A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
018101	-A098	Purchase of Other Assets	1,000	1,000	1,000
_018101 _	*- A12*	*Civil Works*	*1,000*	*1,000*	*1,000*
018101	-A124	Building and Structures	1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*	*1,446,000*	*1,446,000*	*1,507,000*
018101	-A130	Transport	800,000	800,000	836,000
018101	-A131	Machinery and Equipment	400,000	400,000	400,000
018101	-A132	Furniture and Fixture	75,000	75,000	100,000
018101	-A133	Buildings and Structure	1,000	1,000	1,000
018101	-A137	Computer Equipment	170,000	170,000	170,000
	*Total -*	**Provincial Election Commissioner Khyber Pakhtunkhwa (Field Organization), Peshawar**	*187,786,000*	*187,789,000*	*192,600,000*
	018101	Total-Voter Registration/Elections	247,485,000	247,491,000	254,815,000
	0181	Total-Adminisration of General Public Services	247,485,000	247,491,000	254,815,000
	018	Total-Adminisration of General Public Services	247,485,000	247,491,000	254,815,000
	01	Total-General Public Services	247,485,000	247,491,000	254,815,000
		*Total- Accountant General Pakistan*
		*Revenues, Sub Office, Peshawar.*	*247,485,000*	*247,491,000*	*254,815,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI

01 GENERAL PUBLIC SERVICES: 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES: 018101 VOTER REGISTRATION/ELECTIONS:

KA0370 PROVINCIAL ELECTION COMMISSIONER SINDH (HEADQUARTER), KARACHI:_ 018101 - A01 Employees Related Expenses 37,714,000 37,716,000 39,304,000 018101 - A011 Pay 85 113 16,307,000 16,307,000 20,994,000 018101 - A011-1 Pay of Officers (17) (24) (6,566,000) (6,566,000) (8,994,000) 018101 - A011-2 Pay of Other Staff (68) (89) (9,741,000) (9,741,000) (12,000,000) 018101 - A012 Allowances 21,407,000 21,409,000 18,310,000 018101 - A012-1 Regular Allowances (20,626,000) (20,628,000) (17,496,000) 018101 - A012-2 Other Allowances (Excluding T.A) (781,000) (781,000) (814,000) 018101 - A03 Operating Expenses 10,244,000 10,244,000 10,676,000 018101 - A032 Communications 1,091,000 1,091,000 1,412,000 018101 - A033 Utilities 2,102,000 2,102,000 1,636,000 018101 - _A034 Occupancy Costs 4,057,000 4,057,000 3,900,000

FC24E08 ELECTION_

APPROPRIATIONS_ _No. of Posts 2016-2017 2016-2017 2017-2018

Page 1850

		2016-17 - 20	17-18	Budget	Revised	Budget
				*Estimate*	*Estimate*	*Estimate*
				Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN RE*	*VENUES*	*, SUB OFFICE, K*	*ARACHI -Contd.*
018101	-A038	Travel & Transportation		2,280,000	2,280,000	2,927,000
018101	-A039	General		714,000	714,000	801,000
_018101 _	*- A04*	*Employees Retirement Benefits*		*325,000*	*325,000*	*339,000*
018101	-A041	Pension		325,000	325,000	339,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*2,000*	*2,000*
018101	-A052	Grants Domestic		1,000	2,000	2,000
_018101 _	*- A06*	*Transfers*		*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment and Gifts		1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*		*353,000*	*353,000*	*366,000*
018101	-A091	Purchase of Building		1,000	1,000	1,000
018101	-A095	Purchase of Transport		1,000	1,000	1,000
018101	-A096	Purchase of Plant & Machinery		200,000	200,000	150,000
018101	-A097	Purchase of Furniture & Fixture		100,000	100,000	150,000
018101	-A098	Purchase of other assets		51,000	51,000	64,000
_018101 _	*- A12*	*Civil Works*		*1,000*	*1,000*	*1,000*
018101	-A124	Buildings and Structure		1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*		*1,326,000*	*1,326,000*	*1,382,000*
018101	-A130	Transport		500,000	500,000	480,000
018101	-A131	Machinery and Equipment		474,000	474,000	400,000
018101	-A132	Furniture and Fixture		200,000	200,000	400,000
018101	-A133	Buildings and Structure		2,000	2,000	2,000
018101	-A137	Computer Equipment		150,000	150,000	100,000
	*Total -*	**Provincial Election Commissioner Sindh, (Headquarter) Karachi**		*49,965,000*	*49,968,000*	*52,071,000*
_KA0371 _	**PROVIN SINDH**	**CIAL ELECTION COMMISSIONER (FIELD ORGANIZATION), KARACHI:**
_018101 _	*- A01*	*Employees Related Expenses.*		*162,186,000*	*162,188,000*	*169,022,000*
018101	-A011	Pay 439	439	69,257,000	69,257,000	102,176,000
018101	-_A011-1 _	Pay of Officers (71)	(71)	(27,447,000)	(27,447,000)	(38,176,000)
018101	-_A011-2 _	Pay of Other Staff (368)	(368)	(41,810,000)	(41,810,000)	(64,000,000)
_018101 _	- A012	Allowances		92,929,000	92,931,000	66,846,000
018101	-_A012-1 _	Regular Allowances		(91,612,000)	(91,614,000)	(65,473,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)		(1,317,000)	(1,317,000)	(1,373,000)
_018101 _	*- A03*	*Operating Expenses*		*10,922,000*	*10,922,000*	*11,370,000*
018101	-A032	Communications		1,780,000	1,780,000	980,000
018101	-A033	Utilities		1,262,000	1,262,000	920,000
018101	-A034	Occupancy Costs		3,350,000	3,350,000	4,510,000
018101	-A038	Travel & Transportation		3,360,000	3,360,000	3,840,000
018101	-A039	General		1,170,000	1,170,000	1,120,000
__ FC24_	*E08 ELE*	*CTION*			*APP*	*ROPRIATIONS*
		*No. of P*	*osts*	*2016-2017*	*2016-2017*	*2017-2018*

Page 1851

		2016-17 - 2017-18	Budget	Revised	Budget
			*Estimate*	*Estimate*	*Estimate*
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN REVENUES*	*, SUB OFFICE, KA*	*RACHI -Concld.*
_018101 _	*- A04*	*Employees Retirement Benefits*	*40,000*	*40,000*	*50,000*
018101	-A041	Pension	40,000	40,000	50,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*	*2,000*	*3,000*	*2,000*
018101	-A052	Grants Domestic	2,000	3,000	2,000
_018101 _	*- A06*	*Transfers*	*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment & Gifts	1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*	*548,000*	*548,000*	*572,000*
018101	-A091	Purchase of Building	40,000	40,000	40,000
018101	-A095	Purchase of Transport	40,000	40,000	40,000
018101	-A096	Purchase of Plant & Machinery	180,000	180,000	200,000
018101	-A097	Purchase of Furniture & Fixture	288,000	288,000	292,000
_018101 _	*- A12*	*Civil Works*			*1,000*
018101	-A124	Buildings and Structure			1,000
_018101 _	*- A13*	*Repairs and Maintenance*	*1,519,000*	*1,519,000*	*1,584,000*
018101	-A130	Transport	500,000	500,000	400,000
018101	-A131	Machinery and Equipment	400,000	400,000	500,000
018101	-A132	Furniture and Fixture	200,000	200,000	500,000
018101	-A133	Buildings and Structure	40,000	40,000	40,000
018101	-A137	Computer Equipment	379,000	379,000	144,000
	*Total -*	**Provincial Election Commissioner Sindh (Field Organization), Karachi**	*175,218,000*	*175,221,000*	*182,602,000*
	018101	Total-Voter Registration/Elections	225,183,000	225,189,000	234,673,000
	0181	Total-Adminisration of General Public Services	225,183,000	225,189,000	234,673,000
	018	Total-Adminisration of General Public Services	225,183,000	225,189,000	234,673,000
	01	Total-General Public Services	225,183,000	225,189,000	234,673,000
		**Total- Accountant General Pakistan Revenues, Sub Office, Karachi**	*225,183,000*	*225,189,000*	*234,673,000*
		*ACCOUNTANT GENERAL PAKISTAN REVEN*	*UES,SUB OFFICE*	*, QUETTA.*
01	*GENER*	*AL PUBLIC SERVICES:*
*018*	*ADMINI*	*STRATION OF GENERAL PUBLIC SERVICES:*
*0181*	*ADMINI*	*STRATION OF GENERAL PUBLIC SERVICES:*
*018101*	*VOTER*	*REGISTRATION/ELECTIONS:*
_QA0117 _	**PROVI BALOC**	**NCIAL ELECTION COMMISSIONER HISTAN (HEADQUARTER), QUETTA:**
_018101 _	*- A01*	*Employees Related Expenses*	*30,706,000*	*30,708,000*	*32,002,000*
018101	-A011	Pay 66 90	13,897,000	13,897,000	14,483,000
018101	-_A011-1 _	Pay of Officers (17) (22)	(6,880,000)	(6,880,000)	(7,140,000)
__ FC24_	*E08 ELE*	*CTION*		*APP*	*ROPRIATIONS*
		*No. of Posts*	*2016-2017*	*2016-2017*	*2017-2018*

Page 1852

		2016-17 - 20	17-18	Budget	Revised	Budget
				Estimate Rs	Estimate Rs	Estimate Rs
		*ACCOUNTANT GENERAL PAKISTAN RE*	*VENUE*	*S, SUB OFFICE, Q*	*UETTA -Contd.*
018101	-_A011-2 _	Pay of Other Staff (49)	(68)	(7,017,000)	(7,017,000)	(7,343,000)
_018101 _	- A012	Allowances		16,809,000	16,811,000	17,519,000
018101	-_A012-1 _	Regular Allowances		(16,116,000)	(16,118,000)	(16,796,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)		(693,000)	(693,000)	(723,000)
_018101 _	*- A03*	*Operating Expenses*		*12,051,000*	*12,052,000*	*12,552,000*
018101	-A032	Communications		450,000	450,000	630,000
018101	-A033	Utilities		295,000	295,000	435,000
018101	-A034	Occupancy Costs		9,060,000	9,060,000	9,030,000
018101	-A038	Travel & Transportation		1,520,000	1,520,000	1,555,000
018101	-A039	General		726,000	727,000	902,000
_018101 _	*- A04*	*Employees Retirement Benefits*		*24,000*	*24,000*	*25,000*
018101	-A041	Pension		24,000	24,000	25,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*2,000*	*2,000*
018101	-A052	Grants Domestic		1,000	2,000	2,000
_018101 _	*- A06*	*Transfers*		*1,000*	*1,000*	*1,000*
018101	-A063	Entertainment and Gifts		1,000	1,000	1,000
_018101 _	*- A09*	*Physical Assets*		*181,000*	*181,000*	*189,000*
018101	-A091	Purchase of Building		20,000	20,000	20,000
018101	-A095	Purchase of Transport		20,000	20,000	20,000
018101	-A096	Purchase of Plant & Machinery		70,000	70,000	74,000
018101	-A097	Purchase of Furniture & Fixture		71,000	71,000	75,000
_018101 _	*- A12*	*Civil Works*		*1,000*	*1,000*	*1,000*
018101	-A124	Buildings and Structures		1,000	1,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*		*602,000*	*602,000*	*628,000*
018101	-A130	Transport		350,000	350,000	350,000
018101	-A131	Machinery and Equipment		82,000	82,000	100,000
018101	-A132	Furniture and Fixture		50,000	50,000	55,000
018101	-A133	Building and Structure		10,000	10,000	10,000
018101	-A137	Computer Equipment		110,000	110,000	113,000
_QA0118 _	**Total - PROVIN BALOC**	**Provincial Election Commissioner Balochistan (Headquarter), Quetta CIAL ELECTION COMMISSIONER HISTAN (FIELD ORGANIZATION),QUETT**	A:	*43,567,000*	*43,571,000*	*45,400,000*
_018101 _	*- A01*	*Employees Related Expenses*		*172,619,000*	*172,639,000*	*178,789,000*
018101	-A011	Pay 379	379	64,867,000	64,869,000	80,496,000
018101	-_A011-1 _	Pay of Officers (74)	(74)	(26,399,000)	(26,400,000)	(33,617,000)
018101	-_A011-2 _	Pay of Other Staff (305)	(305)	(38,468,000)	(38,469,000)	(46,879,000)
_018101 _	- A012	Allowances		107,752,000	107,770,000	98,293,000

APPROPRIATIONS 2016-2017 2016-2017 2017-2018

Page 1853

			Budget	Revised	Budget
			*Estimate*	*Estimate*	*Estimate*
			Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN REVENUE*	*S, SUB OFFICE, Q*	*UETTA -Concld.*
018101	-_A012-1 _	Regular Allowances	(97,242,000)	(97,254,000)	(88,340,000)
018101	-_A012-2 _	Other Allowances (Excluding T.A)	(10,510,000)	(10,516,000)	(9,953,000)
_018101 _	*- A03*	*Operating Expenses*	*14,502,000*	*14,525,000*	*15,114,000*
018101	-A031	Fees	1,000	2,000	39,000
018101	-A032	Communications	1,518,000	1,521,000	1,520,000
018101	-A033	Utilities	1,050,000	1,054,000	1,050,000
018101	-A034	Occupancy Costs	4,539,000	4,541,000	4,845,000
018101	-A038	Travel & Transportation	5,736,000	5,741,000	5,900,000
018101	-A039	General	1,658,000	1,666,000	1,760,000
_018101 _	*- A04*	*Employees Retirement Benefits*	*62,000*	*64,000*	*65,000*
018101	-A041	Pension	62,000	64,000	65,000
_018101 _	*- A05*	*Grants, Subsidies and Write off Loans*	*2,000*	*4,000*	*2,000*
018101	-A052	Grants Domestic	2,000	4,000	2,000
_018101 _	*- A06*	*Transfers*	*1,000*	*2,000*	*1,000*
018101	-A063	Entertainment and Gifts	1,000	2,000	1,000
_018101 _	*- A09*	*Physical Assets*	*964,000*	*966,000*	*1,005,000*
018101	-A091	Purchase of Building	1,000	1,000	55,000
018101	-A096	Purchase of Plant & Machinery	443,000	444,000	450,000
018101	-A097	Purchase of Furniture & Fixture	520,000	521,000	500,000
_018101 _	*- A12*	*Civil works*	*1,000*	*2,000*	*1,000*
018101	-A124	Buildings and Structure	1,000	2,000	1,000
_018101 _	*- A13*	*Repairs and Maintenance*	*2,169,000*	*2,174,000*	*2,238,000*
018101	-A130	Transport	893,000	894,000	900,000
018101	-A131	Machinery and Equipment	600,000	601,000	600,000
018101	-A132	Furniture and Fixture	500,000	501,000	500,000
018101	-A137	Computer Equipment	176,000	178,000	238,000
	*Total -*	*Provincial Election Commissioner*
		*Balochistan (Field Organization),Quetta*	*190,320,000*	*190,376,000*	*197,215,000*
	018101	Total-Voter Registration/Elections	233,887,000	233,947,000	242,615,000
	0181	Total-Adminisration of General Public Services	233,887,000	233,947,000	242,615,000
	018	Total-Adminisration of General Public Services	233,887,000	233,947,000	242,615,000
	01	Total-General Public Services	233,887,000	233,947,000	242,615,000
		*Total- Accountant General Pakistan*
	`	*Revenues, Sub Office, Quetta*	*233,887,000*	*233,947,000*	*242,615,000*
		*TOTAL- APPROPRIATION*	*2,253,338,000*	*2,253,420,000*	*2,348,286,000*

PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT

Page 1854

ISLAMABAD HIGH COURT_

APPROPRIATIONS

ISLAMABAD HIGH COURT (FC24J08)

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

Charged Rs. 486,601,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	469,630,000	469,635,000	486,601,000
	*Total*	*469,630,000*	*469,635,000*	*486,601,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*414,395,000*	*414,464,000*	*424,706,000*
A011	Pay	132,802,000	132,802,000	150,817,000
A011-1	Pay of Officers	(100,250,000)	(100,250,000)	(109,950,000)
A011-2	Pay of Other Staff	(32,552,000)	(32,552,000)	(40,867,000)
A012	Allowances	281,593,000	281,662,000	273,889,000
A012-1	Regular Allowances	(269,592,000)	(263,361,000)	(261,003,000)
A012-2	Other Allowances (Excluding TA)	(12,001,000)	(18,301,000)	(12,886,000)
*A03*	*Operating Expenses*	*43,728,000*	*41,527,000*	*46,128,000*
*A04*	*Employees Retirement Benefits*	*101,000*	*101,000*	*51,000*
*A05*	*Grants, Subsidies and Write off Loans*	*1,000*	*904,000*	*202,000*
*A06*	*Transfers*	*2,500,000*	*2,000,000*	*2,000,000*
*A09*	*Physical Assets*	*3,902,000*	*5,802,000*	*7,811,000*
*A13*	*Repairs and Maintenance*	*5,003,000*	*4,837,000*	*5,703,000*
	*Total*	*469,630,000*	*469,635,000*	*486,601,000*

Page 1855

FC24J08 ISLAMABAD HIGH COURT 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_ 03 PUBLIC ORDER AND SAFETY AFFAIRS: _031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE:

ID4476 ISLAMABAD HIGH COURT, ISLAMABAD:

_031101 _	- A01	Employees Related Expenses			414,395,000	414,464,000	424,706,000
031101	-A011	Pay	413	419	132,802,000	132,802,000	150,817,000
031101	-_A011-1 _	Pay of Officers	(127)	(134)	(100,250,000)	(100,250,000)	(109,950,000)
031101	-_A011-2 _	Pay of Other Staff	(286)	(285)	(32,552,000)	(32,552,000)	(40,867,000)
_031101 _	- A012	Allowances			281,593,000	281,662,000	273,889,000
031101	-_A012-1 _	Regular Allowances			(269,592,000)	(263,361,000)	(261,003,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(12,001,000)	(18,301,000)	(12,886,000)
_031101 _	*- A03*	*Operating Expenses*			*43,728,000*	*41,527,000*	*46,128,000*
031101	-A032	Communications			4,301,000	4,201,000	4,401,000
031101	-A033	Utilities			14,501,000	12,501,000	13,101,000
031101	-A034	Occupancy Costs			2,660,000	2,960,000	2,800,000
031101	-A036	Motor Vehicles			201,000	201,000	201,000
031101	-A038	Travel & Transportation			13,502,000	12,135,000	15,502,000
031101	-A039	General			8,563,000	9,529,000	10,123,000
_031101 _	*- A04*	*Employees Retirement Benefits*			*101,000*	*101,000*	*51,000*
031101	-A041	Pension			101,000	101,000	51,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*904,000*	*202,000*
031101	-A052	Grants Domestic			1,000	904,000	202,000
_031101 _	*- A06*	*Transfers*			*2,500,000*	*2,000,000*	*2,000,000*
031101	-A063	Entertainment & Gifts			2,500,000	2,000,000	2,000,000
_031101 _	*- A09*	*Physical Assets*			*3,902,000*	*5,802,000*	*7,811,000*
031101	-A092	Computer Equipment			1,600,000	1,600,000	5,000,000
031101	-A095	Purchase of Transport			1,000	1,000	10,000
031101	-A096	Purchase of Plant & Machinery			2,000,000	3,400,000	2,000,000
031101	-A097	Purchase of Furniture & Fixture			300,000	800,000	800,000
031101	-A098	Purchase of Other Assets			1,000	1,000	1,000
_031101 _	*- A13*	*Repairs and Maintenance*			*5,003,000*	*4,837,000*	*5,703,000*
031101	-A130	Transport			3,000,000	2,500,000	3,000,000
031101	-A131	Machinery and Equipment			1,000,000	1,600,000	1,600,000

Page 1856

__ FC2_	4J08 ISL	AMABAD HIGH COURT	APP	ROPRIATIONS
		**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
		Rs	Rs	Rs
		*ACCOUNTANT GENERAL PAKISTAN REVENUES -Co*	*ncld.*
031101	-A132	Furniture and Fixture 300,000	300,000	300,000
031101	-A133	Buildings and Structure 3,000	3,000	3,000
031101	-A137	Computer Equipment 600,000	334,000	600,000
031101	-A138	General 100,000	100,000	200,000
	*Total -*	**Islamabad High Court, Islamabad 469,630,000**	*469,635,000*	*486,601,000*
	_031101 _	Total- Courts/Jutice 469,630,000	469,635,000	486,601,000
	0311	Total-Law Courts 469,630,000	469,635,000	486,601,000
	031	Total-Law Courts 469,630,000	469,635,000	486,601,000
	03	Total-Public Order and Safety Affairs 469,630,000	469,635,000	486,601,000
		*Total- Accountant General Pakistan*
		**Revenues 469,630,000**	*469,635,000*	*486,601,000*
		**TOTAL- APPROPRIATIONS 469,630,000**	*469,635,000*	*486,601,000*

PART II. Current Expenditure_Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT

Page 1857

SECTION III

MINISTRY OF LAW AND JUSTICE

	(Rupees in	2017-2018 Budget Estimate Thousands)
*Appropriation presented on behalf of the*
*Ministry of Law, Justice and Human Rights*
*Current Expenditure on Revenue Account*
- Supreme Court		*1,817,018*
- Islamabad High Court		*486,601*
- Election		*2,348,286*
	*Total:-*	*4,651,905*

Page 1858

SUPREME COURT_

APPROPRIATIONS

SUPREME COURT

(FC24S11)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the SUPREME COURT. Charged Rs. 1,817,018,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	1,747,432,000	1,704,434,000	1,817,018,000
	*Total*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*1,190,285,000*	*1,190,285,000*	*1,340,670,000*
A011	Pay	341,963,000	341,963,000	381,839,000
A011-1	Pay of Officers	(248,116,000)	(248,116,000)	(267,742,000)
A011-2	Pay of Other Staff	(93,847,000)	(93,847,000)	(114,097,000)
A012	Allowances	848,322,000	848,322,000	958,831,000
A012-1	Regular Allowances	(596,397,000)	(596,397,000)	(730,941,000)
A012-2	Other Allowances (Excluding TA)	(251,925,000)	(251,925,000)	(227,890,000)
*A03*	*Operating Expenses*	*396,470,000*	*353,472,000*	*309,171,000*
*A04*	*Employees Retirement benefits*	*43,677,000*	*43,677,000*	*45,677,000*
*A05*	*Grants, Subsidies and Write off Loans*	*2,000,000*	*2,000,000*	*2,500,000*
*A06*	*Transfers*	*4,000,000*	*4,000,000*	*2,000,000*
*A09*	*Physical Assets*	*47,000,000*	*47,000,000*	*52,000,000*
*A13*	*Repairs and Maintenance*	*64,000,000*	*64,000,000*	*65,000,000*
	*Total*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*

Page 1859

FC24S11 SUPREME COURT 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 03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE:

ID1569 SUPREME COURT OF PAKISTAN:

_031101 _	- A01	Employees Related Expenses			1,190,285,000	1,190,285,000	1,340,670,000
031101	-A011	Pay	837	837	341,963,000	341,963,000	381,839,000
031101	-_A011-1 _	Pay of Officers	(238)	(238)	(248,116,000)	(248,116,000)	(267,742,000)
031101	-_A011-2 _	Pay of Other Staff	(599)	(599)	(93,847,000)	(93,847,000)	(114,097,000)
_031101 _	- A012	Allowances			848,322,000	848,322,000	958,831,000
031101	-_A012-1 _	Regular Allowances			(596,397,000)	(596,397,000)	(730,941,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(251,925,000)	(251,925,000)	(227,890,000)
_031101 _	*- A03*	*Operating Expenses*			*396,470,000*	*353,472,000*	*309,171,000*
031101	-A032	Communications			34,500,000	34,500,000	33,700,000
031101	-A033	Utilities			99,599,000	56,601,000	900,000
031101	-A034	Occupany Costs			86,871,000	86,871,000	88,071,000
031101	-A038	Travel & Transportation			84,500,000	84,500,000	87,500,000
031101	-A039	General			91,000,000	91,000,000	99,000,000
_031101 _	*- A04*	*Employees Retirements Benetift*	s		*43,677,000*	*43,677,000*	*45,677,000*
031101	-A041	Pension			43,677,000	43,677,000	45,677,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*2,000,000*	*2,000,000*	*2,500,000*
031101	-A052	Grants Domestic			2,000,000	2,000,000	2,500,000
_031101 _	*- A06*	*Transfers*			*4,000,000*	*4,000,000*	*2,000,000*
031101	-A063	Entertainment & Gifts			4,000,000	4,000,000	2,000,000
_031101 _	*- A09*	*Physical Assets*			*47,000,000*	*47,000,000*	*52,000,000*
031101	-A095	Purchase of Transport			15,000,000	15,000,000	20,000,000
031101	-A096	Purchase of Plant & Machinery			20,000,000	20,000,000	20,000,000
031101	-A097	Purchase of Furniture & Fixture			10,000,000	10,000,000	10,000,000
031101	-A098	Purchase of Other Assets			2,000,000	2,000,000	2,000,000
_031101 _	*- A13*	*Repairs and Maintenance*			*64,000,000*	*64,000,000*	*65,000,000*
031101	-A130	Transport			15,000,000	15,000,000	16,000,000
031101	-A131	Machinery and Equipment			10,000,000	10,000,000	10,000,000
031101	-A132	Furniture and Fixture			2,000,000	1,000,000	2,000,000
031101	-A133	Buildings and Structure			27,000,000	28,000,000	27,000,000
031101	-A138	General			10,000,000	10,000,000	10,000,000
	*Total -*	*Supreme Court of Pakistan*			*1,747,432,000*	*1,704,434,000*	*1,817,018,000*

Page 1860

__ FC24S11 SUPREME COURT APPROPRIATIONS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs_

ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.

_031101 _	Total- Courts/Justice	1,747,432,000	1,704,434,000	1,817,018,000
0311	Total-Law Courts	1,747,432,000	1,704,434,000	1,817,018,000
031	Total-Law Courts	1,747,432,000	1,704,434,000	1,817,018,000
03	Total-Public Order and Safety Affairs	1,747,432,000	1,704,434,000	1,817,018,000
	*Total- Accountant General Pakistan*
	*Revenues*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*
	*TOTAL- APPROPRIATIONS*	*1,747,432,000*	*1,704,434,000*	*1,817,018,000*

PART II. Current Expenditure_Appropriation Charged / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB

Page 1861

SECTION IV

WAFAQI MOHTASIB SECRETARIAT_ _ 2017-2018 Budget Estimate (Rupees in Thousands) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. - Wafaqi Mohtasib. 670,127 Total:670,127

Page 1862

.- WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB (FC24W03)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB . Charged Rs. 670,127,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	586,672,000	586,672,000	670,127,000
	*Total*	*586,672,000*	*586,672,000*	*670,127,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*356,168,000*	*356,168,000*	*368,272,000*
A011	Pay	168,173,000	168,173,000	190,387,000
A011-1	Pay of Officers	(102,850,000)	(102,850,000)	(103,730,000)
A011-2	Pay of Other Staff	(65,323,000)	(65,323,000)	(86,657,000)
A012	Allowances	187,995,000	187,995,000	177,885,000
A012-1	Regular Allowances	(155,216,000)	(155,216,000)	(139,835,000)
A012-2	Other Allowances (Excluding TA)	(32,779,000)	(32,779,000)	(38,050,000)
*A03*	*Operating Expenses*	*202,672,000*	*202,672,000*	*244,151,000*
*A04*	*Employees Retirement Benefits*	*6,206,000*	*6,206,000*	*18,351,000*
*A05*	*Grants, Subsidies and Write off Loans*	*3,720,000*	*3,720,000*	*19,941,000*
*A06*	*Transfers*	*847,000*	*847,000*	*896,000*
*A09*	*Physical Assets*	*11,716,000*	*11,716,000*	*13,494,000*
*A13*	*Repairs and Maintenance*	*5,343,000*	*5,343,000*	*5,022,000*
	*Total*	*586,672,000*	*586,672,000*	*670,127,000*

Page 1863

.- FC24W03 WAFAQI MOHTASIB 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_ _03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE:

ID1945 WAFAQI MOHTASIB SECRETARIAT ISLAMABAD:

_031101 _	- A01	Employees Related Expenses			192,857,000	192,857,000	196,207,000
031101	-A011	Pay	292	289	90,770,000	90,770,000	98,302,000
031101	-_A011-1 _	Pay of Officers	(89)	(88)	(54,477,000)	(54,477,000)	(51,239,000)
031101	-_A011-2 _	Pay of Other Staff	(203)	(201)	(36,293,000)	(36,293,000)	(47,063,000)
_031101 _	- A012	Allowances			102,087,000	102,087,000	97,905,000
031101	-_A012-1 _	Regular Allowances			(79,706,000)	(79,706,000)	(71,040,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(22,381,000)	(22,381,000)	(26,865,000)
_031101 _	*- A03*	*Operating Expenses*			*105,650,000*	*105,650,000*	*127,432,000*
031101	-A032	Communications			7,881,000	7,881,000	8,550,000
031101	-A033	Utilities			9,711,000	9,711,000	10,000,000
031101	-A034	Occupancy Costs			10,592,000	10,592,000	18,201,000
031101	-A038	Travel & Transportation			8,266,000	8,266,000	8,951,000
031101	-A039	General			69,200,000	69,200,000	81,730,000
_031101 _	*- A04*	*Employees Retirement Benefits*			*4,202,000*	*4,202,000*	*11,000,000*
031101	-A041	Pension			4,202,000	4,202,000	11,000,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*1,001,000*	*1,001,000*	*10,000,000*
031101	-A052	Grants-Domestic			1,001,000	1,001,000	10,000,000
_031101 _	*- A06*	*Transfers*			*801,000*	*801,000*	*850,000*
031101	-A063	Entertainment & Gifts			801,000	801,000	850,000
_031101 _	*- A09*	*Physical Assets*			*10,342,000*	*10,342,000*	*9,000,000*
031101	-A092	Computer Equipment			2,902,000	2,902,000	3,500,000
031101	-A095	Purchase of Transport			5,001,000	5,001,000	3,000,000
031101	-A096	Purchase of Plant & Machinery			1,501,000	1,501,000	1,500,000
031101	-A097	Purchase of Furniture & Fixture			938,000	938,000	1,000,000
_031101 _	*- A13*	*Repairs and Maintenance*			*2,819,000*	*2,819,000*	*2,511,000*
031101	-A130	Transport			501,000	501,000	600,000
031101	-A131	Machinery and Equipment			501,000	501,000	600,000
031101	-A132	Furniture and Fixture			301,000	301,000	400,000
031101	-A133	Buildings and Structure			501,000	501,000	300,000
031101	-A137	Computer Equipment			1,015,000	1,015,000	611,000
	*Total -*	*Wafaqi Mohtasib Secretariat Isla*	*mabad*		*317,672,000*	*317,672,000*	*357,000,000*

Page 1864

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS_ _No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

_031101 _	Total- Courts/Justice	317,672,000	317,672,000	357,000,000
0311	Total-Law Courts	317,672,000	317,672,000	357,000,000
031	Total-Law Courts	317,672,000	317,672,000	357,000,000
03	Total-Public Order and Safety Affairs	317,672,000	317,672,000	357,000,000
	**Total-Accountant General Pakistan Revenues**	*317,672,000*	*317,672,000*	*357,000,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, LAHORE._ 03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: _031101 COURTS/JUSTICE:

FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, FAISALABAD:

031101 - A01	Employees Related Expenses			9,714,000	9,714,000	10,044,000
031101 -A011	Pay	20	20	4,283,000	4,283,000	4,988,000
031101 -_A011-1 _	Pay of Officers	(7)	(7)	(2,263,000)	(2,263,000)	(2,875,000)
031101 -_A011-2 _	Pay of Other Staff	(13)	(13)	(2,020,000)	(2,020,000)	(2,113,000)
031101 - A012	Allowances			5,431,000	5,431,000	5,056,000
031101 -_A012-1 _	Regular Allowances			(4,768,000)	(4,768,000)	(4,393,000)
031101 -_A012-2 _	Other Allowances (Excluding T.A)			(663,000)	(663,000)	(663,000)
*031101 - A03*	*Operating Expenses*			*6,104,000*	*6,104,000*	*6,348,000*
031101 -A032	Communications			375,000	375,000	570,000
031101 -A033	Utilities			376,000	376,000	376,000
031101 -A034	Occupancy Costs			1,052,000	1,052,000	1,052,000
031101 -A038	Travel & Transportation			686,000	686,000	686,000
031101 -A039	General			3,615,000	3,615,000	3,664,000
*031101 - A04*	*Employees Retirement Benefits*			*2,000*	*2,000*	*704,000*
031101 -A041	Pension			2,000	2,000	704,000
*031101 - A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*1,000*	*1,000,000*
031101 -A052	Grants-Domestic			1,000	1,000	1,000,000
*031101 - A06*	*Transfers*			*1,000*	*1,000*	*1,000*
031101 -A063	Entertainment & Gifts			1,000	1,000	1,000
*031101 - A09*	*Physical Assets*			*6,000*	*6,000*	*6,000*
031101 -A092	Computer Equipment			3,000	3,000	3,000
031101 -A095	Purchase of Transport			1,000	1,000	1,000
031101 -A096	Purchase of Plant & Machinery			1,000	1,000	1,000

Page 1865

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS

		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, L	Rs AHORE.-Contd.	Rs
031101	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
_031101 _	*- A13*	*Repairs and Maintenance*	*172,000*	*172,000*	*172,000*
031101	-A130	Transport	60,000	60,000	60,000
031101	-A131	Machinery and Equipment	50,000	50,000	50,000
031101	-A132	Furniture and Fixture	10,000	10,000	10,000
031101	-A137	Computer Equipment	52,000	52,000	52,000
	*Total -*	*Wafaqi Mohtasib Secretariat*
		*Regional Office, Faisalabad.*	*16,000,000*	*16,000,000*	*18,275,000*
*LO2010*	**WAFA REGIO**	**QI MOHTASIB SECRETARIAT NAL OFFICE, LAHORE:**

031101 - A01	Employees Related Expenses			55,853,000	55,853,000	57,753,000
031101 -A011	Pay	116	115	28,653,000	28,653,000	31,557,000
031101 -_A011-1 _	Pay of Officers	(31)	(31)	(16,165,000)	(16,165,000)	(17,050,000)
031101 -_A011-2 _	Pay of Other Staff	(85)	(84)	(12,488,000)	(12,488,000)	(14,507,000)
031101 - A012	Allowances			27,200,000	27,200,000	26,196,000
031101 -_A012-1 _	Regular Allowances			(24,226,000)	(24,226,000)	(23,055,000)
031101 -_A012-2 _	Other Allowances (Excluding T.A)			(2,974,000)	(2,974,000)	(3,141,000)
*031101 - A03*	*Operating Expenses*			*30,993,000*	*30,993,000*	*40,598,000*
031101 -A032	Communications			1,535,000	1,535,000	1,706,000
031101 -A033	Utilities			2,377,000	2,377,000	2,500,000
031101 -A034	Occupancy Costs			12,805,000	12,805,000	15,233,000
031101 -A038	Travel & Transportation			2,116,000	2,116,000	2,161,000
031101 -A039	General			12,160,000	12,160,000	18,998,000
*031101 - A04*	*Employees' Retirement Benefits*			*1,154,000*	*1,154,000*	*1,800,000*
031101 -A041	Pension			1,154,000	1,154,000	1,800,000
*031101 - A05*	*Grants, Subsidies and Write off Lo*	*ans*		*2,334,000*	*2,334,000*	*2,500,000*
031101 -A052	Grants-Domestic			2,334,000	2,334,000	2,500,000
*031101 - A06*	*Transfers*			*1,000*	*1,000*	*1,000*
031101 -A063	Entertainment & Gifts			1,000	1,000	1,000
*031101 - A09*	*Physical Assets*			*1,133,000*	*1,133,000*	*1,802,000*
031101 -A092	Computer Equipment			647,000	647,000	1,101,000
031101 -A095	Purchase of Transport			1,000	1,000	1,000
031101 -A096	Purchase of Plant & Machinery			323,000	323,000	500,000
031101 -A097	Purchase of Furniture & Fixture			162,000	162,000	200,000
*031101 - A13*	*Repairs and Maintenance*			*532,000*	*532,000*	*628,000*
031101 -A130	Transport			121,000	121,000	125,000
031101 -A131	Machinery and Equipment			186,000	186,000	250,000
031101 -A132	Furniture and Fixture			81,000	81,000	100,000
031101 -A133	Buildings and Structure			1,000	1,000	1,000

Page 1866

.- FC2	4W03 W	AFAQI MOHTASIB No. of Po 2016-17 - 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate APP	2017-2018 Budget Estimate ROPRIATIONS
	A	*CCOUNTANT GENERAL PAKISTAN REV*	*ENUES*	Rs SUB OFFICE, L	Rs AHORE.-Contd.	Rs
031101	-A137	Computer Equipment		143,000	143,000	152,000
	*Total -*	**Wafaqi Mohtasib Secretariat, Regional Office, Lahore.**		*92,000,000*	*92,000,000*	*105,082,000*
*MN0049*	**WAFAQ REGIO**	**I MOHTASIB SECRETARIAT : NAL OFFICE, MULTAN:**
_031101 _	*- A01*	*Employees Related Expenses*		*10,321,000*	*10,321,000*	*10,672,000*
031101	-A011	Pay 26	26	3,518,000	3,518,000	4,969,000
031101	-_A011-1 _	Pay of Officers (10)	(10)	(1,616,000)	(1,616,000)	(1,918,000)
031101	-_A011-2 _	Pay of Other Staff (16)	(16)	(1,902,000)	(1,902,000)	(3,051,000)
_031101 _	- A012	Allowances		6,803,000	6,803,000	5,703,000
031101	-_A012-1 _	Regular Allowances		(6,150,000)	(6,150,000)	(5,050,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)		(653,000)	(653,000)	(653,000)
_031101 _	*- A03*	*Operating Expenses*		*6,482,000*	*6,482,000*	*6,950,000*
031101	-A032	Communications		581,000	581,000	581,000
031101	-A033	Utilities		302,000	302,000	352,000
031101	-A034	Occupancy Costs		1,002,000	1,002,000	1,502,000
031101	-A038	Travel & Transportation		757,000	757,000	757,000
031101	-A039	General		3,840,000	3,840,000	3,758,000
_031101 _	*- A04*	*Employees' Retirement Benefits*		*2,000*	*2,000*	*601,000*
031101	-A041	Pension		2,000	2,000	601,000
_031101 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*1,000,000*
031101	-A052	Grants-Domestic		1,000	1,000	1,000,000
_031101 _	*- A06*	*Transfers*		*1,000*	*1,000*	*1,000*
031101	-A063	Entertainments and Gifts		1,000	1,000	1,000
_031101 _	*- A09*	*Physical Assets*		*6,000*	*6,000*	*6,000*
031101	-A092	Computer Equipment		3,000	3,000	3,000
031101	-A095	Purchase of Transport		1,000	1,000	1,000
031101	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
031101	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
_031101 _	*- A13*	*Repairs and Maintenance*		*187,000*	*187,000*	*187,000*
031101	-A130	Transport		50,000	50,000	50,000
031101	-A131	Machinery and Equipment		60,000	60,000	60,000
031101	-A132	Furniture and Fixture		25,000	25,000	25,000
031101	-A137	Computer Equipment		52,000	52,000	52,000
	*Total -*	**Wafaqi Mohtasib Secretariat Regional Office, Multan.**		*17,000,000*	*17,000,000*	*19,417,000*
	_031101 _	Total- Courts/Justice		125,000,000	125,000,000	142,774,000
	0311	Total-Law Courts		125,000,000	125,000,000	142,774,000

Page 1867

.- FC24W03 WAFAQI MOHTASIB

W03	WAFAQI MOHTASIB		APP	ROPRIATIONS
	**No. of Posts 2016-17 - 2017-18**	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*ACCOUNTANT GENERAL PAKISTAN REVENUES*	*SUB OFFICE, LA*	*HORE.-Concld.*
031	Total-Law Courts	125,000,000	125,000,000	142,774,000
03	Total-Public Order and Safety Affairs	125,000,000	125,000,000	142,774,000
	*Total- Accountant General Pakistan*
	*Revenues,Sub Office Lahore*	*125,000,000*	*125,000,000*	*142,774,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, PESHAWAR.

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

DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, D.I. KHAN:

_031101 _	- A01	Employees Related Expenses			7,285,000	7,285,000	7,533,000
031101	-A011	Pay	18	18	3,474,000	3,474,000	4,137,000
031101	-_A011-1 _	Pay of Officers	(6)	(6)	(2,200,000)	(2,200,000)	(2,432,000)
031101	-_A011-2 _	Pay of Other Staff	(12)	(12)	(1,274,000)	(1,274,000)	(1,705,000)
_031101 _	- A012	Allowances			3,811,000	3,811,000	3,396,000
031101	-_A012-1 _	Regular Allowances			(3,359,000)	(3,359,000)	(2,944,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(452,000)	(452,000)	(452,000)
_031101 _	*- A03*	*Operating Expenses*			*4,315,000*	*4,315,000*	*4,948,000*
031101	-A032	Communications			248,000	248,000	308,000
031101	-A033	Utilities			221,000	221,000	221,000
031101	-A034	Occupancy Costs			701,000	701,000	701,000
031101	-A038	Travel & Transportation			430,000	430,000	361,000
031101	-A039	General			2,715,000	2,715,000	3,357,000
_031101 _	*- A04*	*Employees Retirement Benefits*					*1,000*
031101	-A041	Pension					1,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*				*1,043,000*
031101	-A052	Grants-Domestic					1,043,000
_031101 _	*- A09*	*Physical Assets*			*100,000*	*100,000*	*5,000*
031101	-A092	Computer Equipment					2,000
031101	-A095	Purchase of Transport			100,000	100,000	1,000
031101	-A096	Purchase of Plant & Machinery					1,000
031101	-A097	Purchase of Furniture & Fixture					1,000
_031101 _	*- A13*	*Repairs and Maintenance*			*300,000*	*300,000*	*176,000*
031101	-A130	Transport			25,000	25,000	25,000
031101	-A131	Machinery and Equipment			150,000	150,000	50,000
031101	-A132	Furniture and Fixture			50,000	50,000	50,000
031101	-A137	Computer Equipment			75,000	75,000	51,000
	*Total -*	*Wafaqi Mohtasib Secretariat*
		*Regional Office, D.I.Khan.*			*12,000,000*	*12,000,000*	*13,706,000*

Page 1868

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS

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

PR0077 WAFAQI MOHTASIB SECRETARIAT. REGIONAL OFFICE, PESHAWAR:

_031101 _	- A01	Employees Related Expenses			22,463,000	22,463,000	23,227,000
031101	-A011	Pay	51	51	11,146,000	11,146,000	13,118,000
031101	-_A011-1 _	Pay of Officers	(14)	(14)	(6,690,000)	(6,690,000)	(6,692,000)
031101	-_A011-2 _	Pay of Other Staff	(37)	(37)	(4,456,000)	(4,456,000)	(6,426,000)
_031101 _	- A012	Allowances			11,317,000	11,317,000	10,109,000
031101	-_A012-1 _	Regular Allowances			(9,671,000)	(9,671,000)	(8,463,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(1,646,000)	(1,646,000)	(1,646,000)
_031101 _	*- A03*	*Operating Expenses*			*13,639,000*	*13,639,000*	*14,240,000*
031101	-A032	Communications			1,027,000	1,027,000	1,031,000
031101	-A033	Utilities			461,000	461,000	461,000
031101	-A034	Occupancy Costs			4,863,000	4,863,000	4,913,000
031101	-A038	Travel & Transportation			791,000	791,000	737,000
031101	-A039	General			6,497,000	6,497,000	7,098,000
_031101 _	*- A04*	*Employees Retirement Benefits*			*440,000*	*440,000*	*1,040,000*
031101	-A041	Pension			440,000	440,000	1,040,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*180,000*	*180,000*	*2,397,000*
031101	-A052	Grants-Domestic			180,000	180,000	2,397,000
_031101 _	*- A06*	*Transfers*			*1,000*	*1,000*	*1,000*
031101	-A063	Entertainment & Gifts			1,000	1,000	1,000
_031101 _	*- A09*	*Physical Assets*			*6,000*	*6,000*	*1,103,000*
031101	-A092	Computer Equipment			3,000	3,000	502,000
031101	-A095	Purchase of Transport			1,000	1,000	1,000
031101	-A096	Purchase of Plant & Machinery			1,000	1,000	500,000
031101	-A097	Purchase of Furniture & Fixture			1,000	1,000	100,000
_031101 _	*- A13*	*Repairs and Maintenance*			*271,000*	*271,000*	*253,000*
031101	-A130	Transport			60,000	60,000	60,000
031101	-A131	Machinery and Equipment			100,000	100,000	100,000
031101	-A132	Furniture and Fixture			50,000	50,000	50,000
031101	-A133	Buildings and Structure			1,000	1,000	1,000
031101	-A137	Computer Equipment			60,000	60,000	42,000
	*Total -*	*Wafaqi Mohtasib Secretariat,*
		*Regional Office, Peshawar.*			*37,000,000*	*37,000,000*	*42,261,000*

Page 1869

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS

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

SW0090 WAFAQI MOHTASIB SECRETARIAT. REGIONAL OFFICE, SWAT:

_031101 _	- A01	Employees Related Expenses				3,181,000
031101	-A011	Pay	11			1,627,000
031101	-_A011-1 _	Pay of Officers	(2)			(889,000)
031101	-_A011-2 _	Pay of Other Staff	(9)			(738,000)
_031101 _	- A012	Allowances				1,554,000
031101	-_A012-1 _	Regular Allowances				(1,345,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)				(209,000)
_031101 _	*- A03*	*Operating Expenses*				*2,178,000*
031101	-A032	Communications				142,000
031101	-A033	Utilities				202,000
031101	-A034	Occupancy Costs				767,000
031101	-A038	Travel & Transportation				352,000
031101	-A039	General				715,000
_031101 _	*- A09*	*Physical Assets*				*451,000*
031101	-A092	Computer Equipment				200,000
031101	-A095	Purchase of Transport				1,000
031101	-A096	Purchase of Plant & Machinery				150,000
031101	-A097	Purchase of Furniture & Fixture				100,000
_031101 _	*- A13*	*Repairs and Maintenance*				*35,000*
031101	-A130	Transport				10,000
031101	-A131	Machinery and Equipment				10,000
031101	-A132	Furniture and Fixture				5,000
031101	-A137	Computer Equipment				10,000
	*Total -*	**Wafaqi Mohtasib Secretariat, Regional Office, Swat.**				*5,845,000*
	_031101 _	Total- Courts/Justice		49,000,000	49,000,000	61,812,000
	0311	Total-Law Courts		49,000,000	49,000,000	61,812,000
	031	Total-Law Courts		49,000,000	49,000,000	61,812,000
	03	Total-Public Order and Safety Affairs		49,000,000	49,000,000	61,812,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office Peshawar*		*49,000,000*	*49,000,000*	*61,812,000*

Page 1870

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS_ _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._ _03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE:

HD0176 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, HYDERABAD:

_031101 _	- A01	Employees Related Expenses			7,892,000	7,892,000	8,179,000
031101	-A011	Pay	20	20	3,558,000	3,558,000	4,245,000
031101	-_A011-1 _	Pay of Officers	(6)	(7)	(2,026,000)	(2,026,000)	(2,428,000)
031101	-_A011-2 _	Pay of Other Staff	(14)	(13)	(1,532,000)	(1,532,000)	(1,817,000)
_031101 _	- A012	Allowances			4,334,000	4,334,000	3,934,000
031101	-_A012-1 _	Regular Allowances			(3,782,000)	(3,782,000)	(3,382,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(552,000)	(552,000)	(552,000)
_031101 _	*- A03*	*Operating Expenses*			*4,934,000*	*4,934,000*	*6,030,000*
031101	-A032	Communications			501,000	501,000	532,000
031101	-A033	Utilities			286,000	286,000	301,000
031101	-A034	Occupancy Costs			1,302,000	1,302,000	1,302,000
031101	-A038	Travel & Transportation			213,000	213,000	512,000
031101	-A039	General			2,632,000	2,632,000	3,383,000
_031101 _	*- A04*	*Employees Retirement Benefits*			*2,000*	*2,000*	*2,000*
031101	-A041	Pension			2,000	2,000	2,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*1,000*	*500,000*
031101	-A052	Grants-Domestic			1,000	1,000	500,000
_031101 _	*- A06*	*Transfers*			*1,000*	*1,000*	*1,000*
031101	-A063	Entertainment & Gifts			1,000	1,000	1,000
_031101 _	*- A09*	*Physical Assets*			*6,000*	*6,000*	*6,000*
031101	-A092	Computer Equipment			3,000	3,000	3,000
031101	-A095	Purchase of Transport			1,000	1,000	1,000
031101	-A096	Purchase of Plant & Machinery			1,000	1,000	1,000
031101	-A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
_031101 _	*- A13*	*Repairs and Maintenance*			*164,000*	*164,000*	*163,000*
031101	-A130	Transport			51,000	51,000	50,000
031101	-A131	Machinery and Equipment			50,000	50,000	50,000
031101	-A132	Furniture and Fixture			10,000	10,000	10,000
031101	-A133	Buildings and Structure			1,000	1,000	1,000
031101	-A137	Computer Equipment			52,000	52,000	52,000
	*Total -*	*Wafaqi Mohtasib Secretariat,*
		*Regional Office, Hyderabad.*			*13,000,000*	*13,000,000*	*14,881,000*

Page 1871

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

KA2046 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, KARACHI:

_031101 _	- A01	Employees Related Expenses			33,998,000	33,998,000	35,154,000
031101	-A011	Pay	75	76	16,730,000	16,730,000	20,047,000
031101	-_A011-1 _	Pay of Officers	(28)	(27)	(14,705,000)	(14,705,000)	(14,907,000)
031101	-_A011-2 _	Pay of Other Staff	(47)	(49)	(2,025,000)	(2,025,000)	(5,140,000)
_031101 _	- A012	Allowances			17,268,000	17,268,000	15,107,000
031101	-_A012-1 _	Regular Allowances			(14,816,000)	(14,816,000)	(12,605,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)			(2,452,000)	(2,452,000)	(2,502,000)
_031101 _	*- A03*	*Operating Expenses*			*20,624,000*	*20,624,000*	*23,833,000*
031101	-A032	Communications			1,751,000	1,751,000	2,001,000
031101	-A033	Utilities			3,000	3,000	1,510,000
031101	-A034	Occupancy Costs			2,506,000	2,506,000	2,706,000
031101	-A038	Travel & Transportation			809,000	809,000	988,000
031101	-A039	General			15,555,000	15,555,000	16,628,000
_031101 _	*- A04*	*Employees Retirement Benefits*			*400,000*	*400,000*	*2,700,000*
031101	-A041	Pension			400,000	400,000	2,700,000
_031101 _	*- A05*	*Grants, Subsidies and Write off L*	*oans*		*200,000*	*200,000*	*500,000*
031101	-A052	Grants-Domestic			200,000	200,000	500,000
_031101 _	*- A06*	*Transfers*			*40,000*	*40,000*	*40,000*
031101	-A063	Entertainment & Gifts			40,000	40,000	40,000
_031101 _	*- A09*	*Physical Assets*			*105,000*	*105,000*	*1,103,000*
031101	-A092	Computer Equipment			3,000	3,000	502,000
031101	-A095	Purchase of Transport			1,000	1,000	1,000
031101	-A096	Purchase of Plant & Machinery			1,000	1,000	500,000
031101	-A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
_031101 _	*- A13*	*Repairs and Maintenance*			*633,000*	*633,000*	*633,000*
031101	-A130	Transport			80,000	80,000	80,000
031101	-A131	Machinery and Equipment			200,000	200,000	200,000
031101	-A132	Furniture and Fixture			100,000	100,000	100,000
031101	-A133	Buildings and Structure			1,000	1,000	1,000
031101	-A137	Computer Equipment			252,000	252,000	252,000
	*Total -*	*Wafaqi Mohtasib Secretariat,*
		*Regional Office, Karachi.*			*56,000,000*	*56,000,000*	*63,963,000*

Page 1872

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

SK0022 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, SUKKUR:

_031101 _	- A01	Employees Related Expenses		10,321,000	10,321,000	10,672,000
031101	-A011	Pay 22	24	3,936,000	3,936,000	4,993,000
031101	-_A011-1 _	Pay of Officers (6)	(6)	(1,706,000)	(1,706,000)	(2,208,000)
031101	-_A011-2 _	Pay of Other Staff (16)	(18)	(2,230,000)	(2,230,000)	(2,785,000)
_031101 _	- A012	Allowances		6,385,000	6,385,000	5,679,000
031101	-_A012-1 _	Regular Allowances		(5,732,000)	(5,732,000)	(4,877,000)
031101	-_A012-2 _	Other Allowances (Excluding T.A)		(653,000)	(653,000)	(802,000)
_031101 _	*- A03*	*Operating Expenses*		*6,488,000*	*6,488,000*	*7,056,000*
031101	-A032	Communications		731,000	731,000	781,000
031101	-A033	Utilities		302,000	302,000	302,000
031101	-A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
031101	-A038	Travel & Transportation		652,000	652,000	652,000
031101	-A039	General		3,803,000	3,803,000	4,321,000
_031101 _	*- A04*	*Employees' Retirement Benefits*		*2,000*	*2,000*	*501,000*
031101	-A041	Pension		2,000	2,000	501,000
_031101 _	*- A05*	*Grants, Subsidies and Write off Loans*		*1,000*	*1,000*	*1,000,000*
031101	-A052	Grants-Domestic		1,000	1,000	1,000,000
_031101 _	*- A09*	*Physical Assets*		*6,000*	*6,000*	*6,000*
031101	-A092	Computer Equipment		3,000	3,000	3,000
031101	-A095	Purchase of Transport		1,000	1,000	1,000
031101	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
031101	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
_031101 _	*- A13*	*Repairs and Maintenance*		*182,000*	*182,000*	*182,000*
031101	-A130	Transport		40,000	40,000	40,000
031101	-A131	Machinery and Equipment		60,000	60,000	60,000
031101	-A132	Furniture and Fixture		20,000	20,000	20,000
031101	-A137	Computer Equipment		62,000	62,000	62,000
	*Total -*	*Wafaqi Mohtasib Secretariat,*
		*Regional Office, Sukkur.*		*17,000,000*	*17,000,000*	*19,417,000*
	_031101 _	Total- Courts/Justice		86,000,000	86,000,000	98,261,000
	0311	Total-Law Courts		86,000,000	86,000,000	98,261,000
	031	Total-Law Courts		86,000,000	86,000,000	98,261,000
	03	Total-Public Order and Safety Affairs		86,000,000	86,000,000	98,261,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office Karachi.*		*86,000,000*	*86,000,000*	*98,261,000*

Page 1873

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS_ No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs _Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, QUETTA._ 03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: _031101 COURTS/JUSTICE:

QA2041 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, QUETTA:

031101 - A01	Employees Related Expenses			5,464,000	5,464,000	5,650,000
031101 -A011	Pay	15	15	2,105,000	2,105,000	2,404,000
031101 -_A011-1 _	Pay of Officers	(4)	(4)	(1,002,000)	(1,002,000)	(1,092,000)
031101 -_A011-2 _	Pay of Other Staff	(11)	(11)	(1,103,000)	(1,103,000)	(1,312,000)
031101 - A012	Allowances			3,359,000	3,359,000	3,246,000
031101 -_A012-1 _	Regular Allowances			(3,006,000)	(3,006,000)	(2,681,000)
031101 -_A012-2 _	Other Allowances (Excluding T.A)			(353,000)	(353,000)	(565,000)
*031101 - A03*	*Operating Expenses*			*3,443,000*	*3,443,000*	*4,538,000*
031101 -A032	Communications			191,000	191,000	286,000
031101 -A033	Utilities			167,000	167,000	231,000
031101 -A034	Occupancy Costs			1,454,000	1,454,000	2,086,000
031101 -A038	Travel & Transportation			112,000	112,000	361,000
031101 -A039	General			1,519,000	1,519,000	1,574,000
*031101 - A04*	*Employees Retirement Benefits*			*2,000*	*2,000*	*2,000*
031101 -A041	Pension			2,000	2,000	2,000
*031101 - A05*	*Grants, Subsidies and Write off L*	*oans*		*1,000*	*1,000*	*1,000*
031101 -A052	Grants-Domestic			1,000	1,000	1,000
*031101 - A06*	*Transfers*			*1,000*	*1,000*	*1,000*
031101 -A063	Entertainment & Gifts			1,000	1,000	1,000
*031101 - A09*	*Physical Assets*			*6,000*	*6,000*	*6,000*
031101 -A092	Computer Equipment			3,000	3,000	3,000
031101 -A095	Purchase of Transport			1,000	1,000	1,000
031101 -A096	Purchase of Plant & Machinery			1,000	1,000	1,000
031101 -A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
*031101 - A13*	*Repairs and Maintenance*			*83,000*	*83,000*	*82,000*
031101 -A130	Transport			1,000	1,000	20,000
031101 -A131	Machinery and Equipment			40,000	40,000	20,000
031101 -A132	Furniture and Fixture			20,000	20,000	20,000

Page 1874

.- FC2	4W03 W	AFAQI MOHTASIB		APP	ROPRIATIONS
			**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
			Rs	Rs	Rs
	A	*CCOUNTANT GENERAL PAKISTAN REVEN*	*UES SUB OFFICE, Q*	*UETTA.-Concld.*
031101	-A137	Computer Equipment	22,000	22,000	22,000
	*Total -*	*Wafaqi Mohtasib Secretariat*
		*Regional Office, Quetta.*	*9,000,000*	*9,000,000*	*10,280,000*
	_031101 _	Total- Courts/Justice	9,000,000	9,000,000	10,280,000
	0311	Total-Law Courts	9,000,000	9,000,000	10,280,000
	031	Total-Law Courts	9,000,000	9,000,000	10,280,000
	03	Total-Public Order and Safety Affairs	9,000,000	9,000,000	10,280,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office Quetta*	*9,000,000*	*9,000,000*	*10,280,000*
		*TOTAL- APPROPRIATION*	*586,672,000*	*586,672,000*	*670,127,000*

PART II. Current Expenditure_Appropriation Charged / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN

Page 1875

SECTION V

FEDERAL TAX OMBUDSMAN SECRETARIAT

	2017-2018 Budget Estimate (Rupees in Thousands)
**Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat.**
- Federal Tax Ombudsman	*224,500*
	**Total:- 224,500**

Page 1876

._ FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN (FC24F19)

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

Charged Rs. 224,500,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN 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	177,729,000	217,729,000	224,500,000
	*Total*	*177,729,000*	*217,729,000*	*224,500,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*123,499,000*	*146,890,000*	*155,643,000*
A011	Pay	83,889,000	102,043,000	109,521,000
A011-1	Pay of Officers	(65,520,000)	(78,858,000)	(81,319,000)
A011-2	Pay of Other Staff	(18,369,000)	(23,185,000)	(28,202,000)
A012	Allowances	39,610,000	44,847,000	46,122,000
A012-1	Regular Allowances	(35,972,000)	(38,390,000)	(39,510,000)
A012-2	Other Allowances (Excluding TA)	(3,638,000)	(6,457,000)	(6,612,000)
*A03*	*Operating Expenses*	*49,578,000*	*61,671,000*	*62,462,000*
*A04*	*Employees Retirement Benefits*	*726,000*	*1,315,000*	*1,490,000*
*A05*	*Grants, Subsidies and Write off Loans*	*5,000*	*605,000*	*9,000*
*A06*	*Transfers*	*716,000*	*416,000*	*416,000*
*A09*	*Physical Assets*	*933,000*	*3,780,000*	*1,850,000*
*A13*	*Repairs and Maintenance*	*2,272,000*	*3,052,000*	*2,630,000*
	*Total*	*177,729,000*	*217,729,000*	*224,500,000*
	Charged	177,729,000	217,729,000	224,500,000

Page 1877

._ FC24F19 FEDERAL TAX OMBUDSMAN

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: 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD:

_011205 _	- A01	Employees Related Expenses			66,034,000	75,317,000	77,406,000
011205	-A011	Pay	110	112	43,694,000	49,113,000	51,210,000
011205	-_A011-1 _	Pay of Officers	(35)	(34)	(35,960,000)	(39,215,000)	(38,595,000)
011205	-_A011-2 _	Pay of Other Staff	(75)	(78)	(7,734,000)	(9,898,000)	(12,615,000)
_011205 _	- A012	Allowances			22,340,000	26,204,000	26,196,000
011205	-_A012-1 _	Regular Allowances			(20,620,000)	(21,701,000)	(22,976,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)			(1,720,000)	(4,503,000)	(3,220,000)
_011205 _	*- A03*	*Operating Expenses*			*19,561,000*	*24,697,000*	*28,105,000*
011205	-A032	Communications			1,590,000	2,521,000	2,570,000
011205	-A033	Utilities			2,250,000	2,250,000	2,250,000
011205	-A034	Occupancy Costs			6,525,000	8,720,000	12,452,000
011205	-A038	Travel & Transportation			5,226,000	5,226,000	6,302,000
011205	-A039	General			3,970,000	5,980,000	4,531,000
_011205 _	*- A04*	*Employees Retirement Benefits*			*701,000*	*952,000*	*1,300,000*
011205	-A041	Pension			701,000	952,000	1,300,000
_011205 _	*- A05*	*Grants,Subsidies and Write off Lo*	*ans*		*1,000*	*1,000*	*1,000*
011205	-A052	Grants Domestic			1,000	1,000	1,000
_011205 _	*- A06*	*Transfers*			*600,000*	*300,000*	*301,000*
011205	-A061	Scholarships			300,000		1,000
011205	-A063	Entertainment & Gifts			300,000	300,000	300,000
_011205 _	*- A09*	*Physical Assets*			*204,000*	*661,000*	*404,000*
011205	-A092	Computer Equipment			3,000	99,000	3,000
011205	-A095	Purchase of Transport			1,000	41,000	1,000
011205	-A096	Purchase of Plant & Machinery			100,000	265,000	200,000
011205	-A097	Purchase of Furniture & Fixture			100,000	256,000	200,000
_011205 _	*- A13*	*Repairs and Maintenance*			*971,000*	*1,741,000*	*1,152,000*
011205	-A130	Transport			700,000	900,000	900,000
011205	-A131	Machinery and Equipment			100,000	100,000	100,000
011205	-A132	Furniture and Fixture			50,000	620,000	50,000
011205	-A137	Computer Equipment			121,000	121,000	102,000
	*Total -*	*Federal Tax Ombudsman (Head*
		*Office), Islamabad.*			*88,072,000*	*103,669,000*	*108,669,000*

Page 1878

. FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs_

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

_011205 _	Total-Tax Management(Custom, Income Tax, Excise etc)	88,072,000	103,669,000	108,669,000
0112	Total-Financial and Fiscal Affairs	88,072,000	103,669,000	108,669,000
011	Total-Executive and Legislative Organs,
	Financial and Fiscal Affairs,External Affairs	88,072,000	103,669,000	108,669,000
01	Total-General Public Service	88,072,000	103,669,000	108,669,000
	**Total -Accountant General Pakistan Revenues**	*88,072,000*	*103,669,000*	*108,669,000*

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE_ _01 GENERAL PUBLIC SERVICE:

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:_ _0112 FINANCIAL AND FISCAL AFFAIRS:

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT (REGIONAL OFFICE), FAISLABAD:

011205 - A01	Employees Related Expenses			2,482,000	6,843,000	7,291,000
011205 -A011	Pay	13	13	1,672,000	6,027,000	6,119,000
011205 -_A011-1 _	Pay of Officers	(4)	(5)	(1,173,000)	(5,078,000)	(5,069,000)
011205 -_A011-2 _	Pay of Other Staff	(9)	(8)	(499,000)	(949,000)	(1,050,000)
011205 -A012	Allowances			810,000	816,000	1,172,000
011205 -_A012-1 _	Regular Allowances			(790,000)	(796,000)	(1,002,000)
011205 -_A012-2 _	Other Allowances (Excluding T.A)			(20,000)	(20,000)	(170,000)
*011205 - A03*	*Operating Expenses*			*2,143,000*	*2,821,000*	*2,641,000*
011205 -A032	Communications			270,000	278,000	670,000
011205 -A033	Utilities			425,000	455,000	451,000
011205 -A034	Occupancy Costs			546,000	1,086,000	482,000
011205 -A038	Travel & Transportation			706,000	706,000	722,000
011205 -A039	General			196,000	296,000	316,000
*011205 - A04*	*Employees Retirement Benefits*					*2,000*
011205 -A041	Pension					2,000
*011205 - A05*	*Grants,Subsidies and Write off Lo*	*ans*				*1,000*
011205 -A052	Grants Domestic					1,000
*011205 - A06*	*Transfers*			*20,000*	*20,000*	*21,000*
011205 -A061	Scholarships					1,000
011205 -A063	Entertainment & Gifts			20,000	20,000	20,000

Page 1879

. FC2_	4F19 FE	DERAL TAX OMBUDSMAN		APP	ROPRIATIONS
		**No. of Posts 2016-17 - 2017-18**	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
		*ACCOUNTANT GENERAL PAKISTAN REVENUE*	Rs S, SUB OFFICE, L	Rs AHORE -Contd.	Rs
_011205 _	*- A09*	*Physical Assets*	*81,000*	*81,000*	*104,000*
011205	-A092	Computer Equipment			3,000
011205	-A095	Purchase of Transport	1,000	1,000	1,000
011205	-A096	Purchase of Plant & Machinery			50,000
011205	-A097	Purchase of Furniture & Fixture	80,000	80,000	50,000
_011205 _	*- A13*	*Repairs and Maintenance*	*96,000*	*96,000*	*82,000*
011205	-A130	Transport	30,000	30,000	10,000
011205	-A131	Machinery and Equipment	20,000	20,000	30,000
011205	-A132	Furniture and Fixture	20,000	20,000	20,000
011205	-A137	Computer Equipment	26,000	26,000	22,000
	*Total -*	**Total -Fedral Tax Ombudsman Secretariat Regional Office, Faislabad.**	*4,822,000*	*9,861,000*	*10,142,000*
*LO0363*	**FEDER (REGIO**	**AL TAX OMBUDSMAN SECRETARIAT NAL OFFICE), LAHORE:**
_011205 _	*- A01*	*Employees Related Expenses*	*23,806,000*	*25,958,000*	*26,248,000*
011205	-A011	Pay 45 46	17,236,000	18,620,000	19,379,000
011205	-_A011-1 _	Pay of Officers (15) (19)	(13,708,000)	(15,092,000)	(15,703,000)
011205	-_A011-2 _	Pay of Other Staff (30) (27)	(3,528,000)	(3,528,000)	(3,676,000)
011205	-A012	Allowances	6,570,000	7,338,000	6,869,000
011205	-_A012-1 _	Regular Allowances	(5,548,000)	(6,311,000)	(5,649,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)	(1,022,000)	(1,027,000)	(1,220,000)
_011205 _	*- A03*	*Operating Expenses*	*8,196,000*	*9,148,000*	*9,739,000*
011205	-A032	Communications	970,000	1,220,000	1,930,000
011205	-A033	Utilities	680,000	680,000	744,000
011205	-A034	Occupancy Costs	3,008,000	3,710,000	3,231,000
011205	-A038	Travel & Transportation	1,894,000	1,894,000	2,186,000
011205	-A039	General	1,644,000	1,644,000	1,648,000
_011205 _	*- A04*	*Employees Retirement Benefits*	*2,000*	*340,000*	*166,000*
011205	-A041	Pension	2,000	340,000	166,000
_011205 _	*- A05*	*Grants,Subsidies and Write off Loans*	*2,000*	*2,000*	*1,000*
011205	-A052	Grants Domestic	2,000	2,000	1,000
_011205 _	*- A06*	*Transfers*	*25,000*	*25,000*	*16,000*
011205	-A061	Scholarships	10,000	10,000	1,000
011205	-A063	Entertainment & Gifts	15,000	15,000	15,000
_011205 _	*- A09*	*Physical Assets*	*371,000*	*2,471,000*	*434,000*
011205	-A092	Computer Equipment	140,000	140,000	3,000
011205	-A095	Purchase of Transport	1,000	1,000	1,000
011205	-A096	Purchase of Plant & Machinery	100,000	2,200,000	300,000
011205	-A097	Purchase of Furniture & Fixture	130,000	130,000	130,000

Page 1880

. FC2_	4F19 FE	DERAL TAX OMBUDSMAN			APP	ROPRIATIONS
		**No. of Post 2016-17 - 201**	s 7-18	**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
	A	*CCOUNTANT GENERAL PAKISTAN REVE*	*NUES*	Rs , - SUB OFFICE,	Rs LAHORE -Contd.	Rs
_011205 _	*- A13*	*Repairs and Maintenance*		*661,000*	*661,000*	*642,000*
011205	-A130	Transport		250,000	250,000	275,000
011205	-A131	Machinery and Equipment		150,000	150,000	165,000
011205	-A132	Furniture and Fixture		50,000	50,000	50,000
011205	-A137	Computer Equipment		211,000	211,000	152,000
	*Total -*	**Federal Tax Ombudsman Secretariat (Regional Office), Lahore.**		*33,063,000*	*38,605,000*	*37,246,000*
_MN0289 _	**FEDER (REGIO**	**AL TAX OMBUDSMAN SECRETARIAT NAL OFFICE), MULTAN:**
_011205 _	*- A01*	*Employees Related Expenses.*		*2,759,000*	*4,242,000*	*5,606,000*
011205	-A011	Pay 15	15	1,890,000	3,168,000	4,150,000
011205	-_A011-1 _	Pay of Officers (5)	(7)	(1,467,000)	(2,517,000)	(3,084,000)
011205	-_A011-2 _	Pay of Other Staff (10)	(8)	(423,000)	(651,000)	(1,066,000)
_011205 _	- A012	Allowances		869,000	1,074,000	1,456,000
011205	-_A012-1 _	Regular Allowances		(813,000)	(1,018,000)	(1,286,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)		(56,000)	(56,000)	(170,000)
_011205 _	*- A03*	*Operating Expenses*		*1,625,000*	*1,687,000*	*1,602,000*
011205	-A032	Communications		200,000	226,000	222,000
011205	-A033	Utilities		325,000	325,000	325,000
011205	-A034	Occupancy Costs		460,000	481,000	332,000
011205	-A038	Travel and Transportation		475,000	490,000	420,000
011205	-A039	General		165,000	165,000	303,000
_011205 _	*- A05*	*Grants,Subsidies and Write off Loans*				*1,000*
011205	-A052	Grants Domestic				1,000
_011205 _	*- A06*	*Transfers*		*6,000*	*6,000*	*2,000*
011205	-A061	Scholarships		1,000	1,000	1,000
011205	-A063	Entertainment & Gifts		5,000	5,000	1,000
_011205 _	*- A09*	*Physical Assets*			*145,000*	*163,000*
011205	-A092	Computer Equipment				3,000
011205	-A095	Purchase of Transport			50,000
011205	-A096	Purchase of Plant & Machinery				10,000
011205	-A097	Purchase of Furniture & Fixture			95,000	150,000
_011205 _	*- A13*	*Repairs and Maintenance*		*43,000*	*53,000*	*82,000*
011205	-A130	Transport		10,000	10,000	10,000
011205	-A131	Machinery and Equipment		1,000	1,000	50,000
011205	-A132	Furniture and Fixture			10,000	10,000
011205	-A137	Computer Equipment		32,000	32,000	12,000
	*Total -*	*Federal Tax Ombudsman Secretariat*
		*(Regional Office), Multan.*		*4,433,000*	*6,133,000*	*7,456,000*

Page 1881

. FC24F19 FEDERAL TAX OMBUDSMAN_		APP	ROPRIATIONS
**2016-17 - 2017-18 No. of Posts**	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
011205 Total-Tax Management(Customs, Income Tax, Excise etc) *ACCOUNTANT GENERAL PAKISTAN REVENUES,*	42,318,000 *- SUB OFFICE,*	54,599,000 *LAHORE -Concld.*	54,844,000
0112 Total-Financial and Fiscal Affairs	42,318,000	54,599,000	54,844,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs	42,318,000	54,599,000	54,844,000
01 Total-General Public Service	42,318,000	54,599,000	54,844,000
*Total- Accountant General Pakistan*
*Revenues,Sub Office, Lahore.*	*42,318,000*	*54,599,000*	*54,844,000*

	ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR
01	*GENERAL PUBLIC SERVICE:*
*011*	*EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL*
	*AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:*
*0112*	*FINANCIAL AND FISCAL AFFAIRS:*
*011205*	*TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):*

AD-0081 FEDERAL TAX OMBUDSMAN SECRETARIAT (REGIONAL OFFICE), ABBOTTABAD:

011205 - A01	Employees Related Expenses.			2,108,000	4,083,000	5,082,000
011205 -A011	Pay	13	14	1,471,000	3,366,000	4,058,000
011205 -_A011-1 _	Pay of Officers	(3)	(3)	(1,001,000)	(2,118,000)	(2,257,000)
011205 -_A011-2 _	Pay of Other Staff	(10)	(11)	(470,000)	(1,248,000)	(1,801,000)
011205 - A012	Allowances			637,000	717,000	1,024,000
011205 -_A012-1 _	Regular Allowances			(576,000)	(645,000)	(764,000)
011205 -_A012-2 _	Other Allowances (Excluding T.A)			(61,000)	(72,000)	(260,000)
*011205 - A03*	*Operating Expenses*			*1,271,000*	*2,173,000*	*2,009,000*
011205 -A032	Communications			160,000	160,000	510,000
011205 -A033	Utilities			175,000	179,000	240,000
011205 -A034	Occupancy Costs			305,000	998,000	452,000
011205 -A038	Travel and Transportation			510,000	595,000	481,000
011205 -A039	General			121,000	241,000	326,000
*011205 - A05*	*Grants,Subsidies and Write off L*	*oans*				*1,000*
011205 -A052	Grants Domestic					1,000
*011205 - A09*	*Physical Assets*				*95,000*	*403,000*
011205 -A092	Computer Equipment					3,000
011205 -A096	Purchase of Plant & Machinery					200,000
011205 -A097	Purchase of Furniture & Fixture				95,000	200,000
*011205 - A13*	*Repairs and Maintenance*			*12,000*	*12,000*	*72,000*
011205 -A130	Transport					10,000
011205 -A131	Machinery and Equipment					20,000
011205 -A132	Furniture and Fixture					20,000
011205 -A137	Computer Equipment			12,000	12,000	22,000
*Total -*	**Federal Tax Ombudsman Secreta (Regional Office), Abbottabad.**	*riat*		*3,391,000*	*6,363,000*	*7,567,000*

Page 1882

. FC2_	4F19 FE	DERAL TAX OMBUDSMAN No. of Pos 2016-17 - 20	ts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate APP	2017-2018 Budget Estimate ROPRIATIONS
*PR0486*	FEDER (REGIO AC	**AL TAX OMBUDSMAN SECRETARIAT NAL OFFICE), PESHAWAR: COUNTANT GENERAL PAKISTAN REV**	*ENUES,*	Rs SUB OFFICE, PE	Rs SHAWAR-concld	Rs
_011205 _	*- A01*	*Employees Related Expenses.*		*4,136,000*	*4,136,000*	*4,440,000*
011205	-A011	Pay 16	16	2,432,000	2,432,000	2,744,000
011205	-_A011-1 _	Pay of Officers (5)	(6)	(1,622,000)	(1,622,000)	(1,703,000)
011205	-_A011-2 _	Pay of Other Staff (11)	(10)	(810,000)	(810,000)	(1,041,000)
_011205 _	- A012	Allowances		1,704,000	1,704,000	1,696,000
011205	-_A012-1 _	Regular Allowances		(1,643,000)	(1,623,000)	(1,536,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)		(61,000)	(81,000)	(160,000)
_011205 _	*- A03*	*Operating Expenses*		*2,239,000*	*2,389,000*	*3,169,000*
011205	-A032	Communications		160,000	460,000	446,000
011205	-A033	Utilities		395,000	395,000	475,000
011205	-A034	Occupancy Costs		1,024,000	1,024,000	1,560,000
011205	-A038	Travel and Transportation		510,000	360,000	510,000
011205	-A039	General		150,000	150,000	178,000
_011205 _	*- A04*	*Employees Retirment Benefits*		*2,000*	*2,000*	*2,000*
011205	-A041	Pension		2,000	2,000	2,000
_011205 _	*- A05*	*Grants,Subsidies and Write off Loans*				*1,000*
011205	-A052	Grants Domestic				1,000
_011205 _	*- A06*	*Transfers*		*11,000*	*11,000*	*21,000*
011205	-A061	Scholarships		1,000	1,000	1,000
011205	-A063	Entertainment & Gifts		10,000	10,000	20,000
_011205 _	*- A09*	*Physical Assets*		*55,000*	*55,000*	*79,000*
011205	-A092	Computer Equipment		3,000	3,000	3,000
011205	-A095	Purchase of Transport		1,000	1,000	1,000
011205	-A096	Purchase of Plant & Machinery		50,000	50,000	50,000
011205	-A097	Purchase of Furniture & Fixture		1,000	1,000	25,000
_011205 _	*- A13*	*Repairs and Maintenance*		*57,000*	*57,000*	*93,000*
011205	-A130	Transport		20,000	20,000	1,000
011205	-A131	Machinery and Equipment		15,000	15,000	50,000
011205	-A132	Furniture and Fixture		10,000	10,000	20,000
011205	-A137	Computer Equipment		12,000	12,000	22,000
	*Total -*	**Federal Tax Ombudsman Secretariat (Regional Office), Peshawar.**		*6,500,000*	*6,650,000*	*7,805,000*
	_011205 _	Total-Tax Management(Customs, Income Tax, Excise etc)		9,891,000	13,013,000	15,372,000
	0112	Total-Financial and Fiscal Affairs		9,891,000	13,013,000	15,372,000
	011	Total-Executive and Legislative Organs, F	inancial
		and Fiscal Affairs,External Affairs		9,891,000	13,013,000	15,372,000
	01	Total-General Public Service		9,891,000	13,013,000	15,372,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office, Peshawar.*		*9,891,000*	*13,013,000*	*15,372,000*

Page 1883

._ FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS_ _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_ 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLALTIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: _011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

KA0372 FEDERAL TAX OMBUDSMAN SECRETARIAT (REGIONAL OFFICE), KARACHI:

_011205 _	- A01	Employees Related Expenses.		17,162,000	17,120,000	18,832,000
011205	-A011	Pay 43	42	12,046,000	12,160,000	13,384,000
011205	-_A011-1 _	Pay of Officers (12)	(17)	(8,353,000)	(8,361,000)	(9,052,000)
011205	-_A011-2 _	Pay of Other Staff (31)	(25)	(3,693,000)	(3,799,000)	(4,332,000)
_011205 _	- A012	Allowances		5,116,000	4,960,000	5,448,000
011205	-_A012-1 _	Regular Allowances		(4,535,000)	(4,379,000)	(4,388,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)		(581,000)	(581,000)	(1,060,000)
_011205 _	*- A03*	*Operating Expenses*		*10,519,000*	*13,628,000*	*10,526,000*
011205	-A032	Communications		595,000	945,000	1,478,000
011205	-A033	Utilities		1,733,000	1,733,000	1,767,000
011205	-A034	Occupancy Costs		6,775,000	9,534,000	5,502,000
011205	-A038	Travel and Transportation		910,000	910,000	1,180,000
011205	-A039	General		506,000	506,000	599,000
_011205 _	*- A04*	*Employees Retirement Benefits*		*19,000*	*19,000*	*20,000*
011205	-A041	Pension		19,000	19,000	20,000
_011205 _	*- A05*	*Grant, Subsides and Write off Loans*		*1,000*	*1,000*	*1,000*
011205	-A052	Grants Domestic		1,000	1,000	1,000
_011205 _	*- A06*	*Transfers*		*21,000*	*21,000*	*22,000*
011205	-A061	Scholarships		1,000	1,000	1,000
011205	-A063	Entertainment & Gifts		20,000	20,000	21,000
_011205 _	*- A09*	*Physical Assets*		*113,000*	*163,000*	*154,000*
011205	-A092	Computer Equipment		52,000	52,000	3,000
011205	-A095	Purchase of Transport		1,000	51,000	1,000
011205	-A096	Purchase of Plant & Machinery		20,000	20,000	100,000
011205	-A097	Purchase of Furniture & Fixture		40,000	40,000	50,000
_011205 _	*- A13*	*Repairs and Maintenance*		*273,000*	*273,000*	*307,000*
011205	-A130	Transport		150,000	150,000	200,000
011205	-A131	Machinery and Equipment		60,000	60,000	65,000
011205	-A132	Furniture and Fixture		40,000	40,000	20,000
011205	-A137	Computer Equipment		23,000	23,000	22,000
	*Total -*	*Federal Tax Ombudsman Secretariat*
		*(Regional Office), Karachi.*		*28,108,000*	*31,225,000*	*29,862,000*

Page 1884

._ FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS_ _No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT (REGIONAL OFFICE), SUKKUR:

_011205 _	- A01	Employees Related Expenses.		2,023,000	3,860,000	5,077,000
011205	-A011	Pay 15	15	1,434,000	2,994,000	3,925,000
011205	-_A011-1 _	Pay of Officers (3)	(4)	(1,002,000)	(1,802,000)	(2,341,000)
011205	-_A011-2 _	Pay of Other Staff (12)	(11)	(432,000)	(1,192,000)	(1,584,000)
_011205 _	- A012	Allowances		589,000	866,000	1,152,000
011205	-_A012-1 _	Regular Allowances		(527,000)	(804,000)	(992,000)
011205	-_A012-2 _	Other Allowances (Excluding T.A)		(62,000)	(62,000)	(160,000)
_011205 _	*- A03*	*Operating Expenses*		*1,523,000*	*1,878,000*	*2,131,000*
011205	-A032	Communications		230,000	230,000	595,000
011205	-A033	Utilities		320,000	325,000	410,000
011205	-A034	Occupancy Costs		302,000	602,000	302,000
011205	-A038	Travel and Transportation		431,000	481,000	527,000
011205	-A039	General		240,000	240,000	297,000
_011205 _	*- A05*	*Grant, Subsides and Write off Loans*			*600,000*	*1,000*
011205	-A052	Grants Domestic			600,000	1,000
_011205 _	*- A06*	*Transfers*		*21,000*	*21,000*	*21,000*
011205	-A061	Scholarships		1,000	1,000	1,000
011205	-A063	Entertainment & Gifts		20,000	20,000	20,000
_011205 _	*- A09*	*Physical Assets*		*5,000*	*5,000*	*5,000*
011205	-A092	Computer Equipment		3,000	3,000	3,000
011205	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
011205	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
_011205 _	*- A13*	*Repairs and Maintenance*		*57,000*	*57,000*	*98,000*
011205	-A130	Transport		1,000	1,000	1,000
011205	-A131	Machinery and Equipment		20,000	20,000	50,000
011205	-A132	Furniture and Fixture		20,000	20,000	25,000
011205	-A137	Computer Equipment		16,000	16,000	22,000
	*Total -*	**Federal Tax Ombudsman Secretariat (Regional Office), Sukkur.**		*3,629,000*	*6,421,000*	*7,333,000*
	_011205 _	Total-Tax Management(Customs, Income Tax, Excise etc)		31,737,000	37,646,000	37,195,000
	0112	Total-Financial and Fiscal Affairs		31,737,000	37,646,000	37,195,000
	011	Total-Executive and Legislative Organs, Fi and Fiscal Affairs,External Affairs	nancial	31,737,000	37,646,000	37,195,000
	01	Total-General Public Service		31,737,000	37,646,000	37,195,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office, Karachi.*		*31,737,000*	*37,646,000*	*37,195,000*

Page 1885

. FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 - 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs_

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA_ _01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT (REGIONAL OFFICE), QUETTA:

011205 - A01	Employees Related Expenses.			2,989,000	5,331,000	5,661,000
011205 -A011	Pay	16	16	2,014,000	4,163,000	4,552,000
011205 -_A011-1 _	Pay of Officers	(5)	(6)	(1,234,000)	(3,053,000)	(3,515,000)
011205 -_A011-2 _	Pay of Other Staff	(11)	(10)	(780,000)	(1,110,000)	(1,037,000)
011205 - A012	Allowances			975,000	1,168,000	1,109,000
011205 -_A012-1 _	Regular Allowances			(920,000)	(1,113,000)	(917,000)
011205 -_A012-2 _	Other Allowances (Excluding T.A)			(55,000)	(55,000)	(192,000)
*011205 - A03*	*Operating Expenses*			*2,501,000*	*3,250,000*	*2,540,000*
011205 -A032	Communications			422,000	685,000	661,000
011205 -A033	Utilities			310,000	310,000	310,000
011205 -A034	Occupancy Costs			690,000	1,176,000	690,000
011205 -A038	Travel and Transportation			868,000	868,000	668,000
011205 -A039	General			211,000	211,000	211,000
*011205 - A04*	*Employees Retirement Benefits*			*2,000*	*2,000*
011205 -A041	Pension			2,000	2,000
*011205 - A05*	*Grants,Subsidies and Write off Lo*	*ans*		*1,000*	*1,000*	*1,000*
011205 -A052	Grants Domestic			1,000	1,000	1,000
*011205 - A06*	*Transfers*			*12,000*	*12,000*	*12,000*
011205 -A061	Scholarships			5,000	5,000	1,000
011205 -A063	Entertainment & Gifts			7,000	7,000	11,000
*011205 - A09*	*Physical Assets*			*104,000*	*104,000*	*104,000*
011205 -A092	Computer Equipment			3,000	3,000	3,000
011205 -A095	Purchase of Transport			1,000	1,000	1,000
011205 -A096	Purchase of Plant & Machinery			50,000	50,000	50,000
011205 -A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
*011205 - A13*	*Repairs and Maintenance*			*102,000*	*102,000*	*102,000*
011205 -A130	Transport			35,000	35,000	35,000
011205 -A131	Machinery and Equipment			30,000	30,000	30,000

Page 1886

. FC2_	4F19 FE	DERAL TAX OMBUDSMAN		APP	ROPRIATIONS
			**2016-2017 Budget Estimate**	**2016-2017 Revised Estimate**	**2017-2018 Budget Estimate**
			Rs	Rs	Rs
	A	*CCOUNTANT GENERAL PAKISTAN REVE*	*NUES, SUB OFFICE,*	*QUETTA.-Concld*
011205	-A132	Furniture and Fixture	20,000	20,000	20,000
011205	-A137	Computer Equipment	17,000	17,000	17,000
	*Total -*	*Federal Tax Ombudsman Secretariat*
		*(Regional Office), Quetta.*	*5,711,000*	*8,802,000*	*8,420,000*
	_011205 _	Total-Tax Management(Customs,
		Income Tax, Excise etc)	5,711,000	8,802,000	8,420,000
	0112	Total-Financial and Fiscal Affairs	5,711,000	8,802,000	8,420,000
	011	Total-Executive and Legislative Organs, Fina	ncial
		and Fiscal Affairs,External Affairs	5,711,000	8,802,000	8,420,000
	01	Total-General Public Service	5,711,000	8,802,000	8,420,000
		*Total- Accountant General Pakistan*
		*Revenues,Sub Office, Quetta.*	*5,711,000*	*8,802,000*	*8,420,000*
		*TOTAL- APPROPRIATION*	*177,729,000*	*217,729,000*	*224,500,000*