Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 3

FY 2017-18 Details of demandsPages 201 to 300 of 1886

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Page 201

NO. 009._ FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, QUETTA

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

QA0001 NATIONAL INSTITUTE OF MANAGEMENT (NIM), QUETTA :

019101	- A01	Employees Related Expenses	47,789,000	47,789,000	48,800,000
019101	- A011	Pay	21,404,000	21,404,000	21,915,000
019101	- A011-1	Pay of Officers	(11,877,000)	(11,877,000)	(12,177,000)
019101	- A011-2	Pay of Other Staff	(9,527,000)	(9,527,000)	(9,738,000)
019101	- A012	Allowances	26,385,000	26,385,000	26,885,000
019101	- A012-1	Regular Allowances	(24,705,000)	(24,705,000)	(24,705,000)
019101	- A012-2	Other Allowances (Excluding TA)	(1,680,000)	(1,680,000)	(2,180,000)
019101	- A03	Operating Expenses	10,000,000	10,000,000	10,000,000
019101	- A039	General	10,000,000	10,000,000	10,000,000
		Total - National Institute of Management
		(NIM), Quetta	57,789,000	57,789,000	58,800,000
	019101	Total - Administrative Training	57,789,000	57,789,000	58,800,000
	0191	Total - General Public Services not Elsewhere
		Defined	57,789,000	57,789,000	58,800,000
	019	Total - General Public Services not Elsewhere
		Defined	57,789,000	57,789,000	58,800,000
	01	Total - General Public Service	57,789,000	57,789,000	58,800,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	57,789,000	57,789,000	58,800,000
		TOTAL - DEMAND	2,318,693,000	2,316,345,000	2,277,985,000

10 - Federal Public Service Commission

Page 202

NO. 010._ FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 010

(FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted Rs. 575,024,000

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

		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	550,779,000	550,797,000	575,024,000
	Total	550,779,000	550,797,000	575,024,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	369,736,000	352,990,000	384,318,000
A011	Pay	174,199,000	174,199,000	235,104,000
A011-1	Pay of Officers	(114,095,000)	(114,095,000)	(145,281,000)
A011-2	Pay of Other Staff	(60,104,000)	(60,104,000)	(89,823,000)
A012	Allowances	195,537,000	178,791,000	149,214,000
A012-1	Regular Allowances	(137,623,000)	(137,632,000)	(112,649,000)
A012-2	Other Allowances (Excluding TA)	(57,914,000)	(41,159,000)	(36,565,000)
A03	Operating Expenses	169,597,000	177,095,000	178,506,000
A04	Employees Retirement Benefits	5,505,000	8,719,000	4,616,000
A05	Grants, Subsidies and Write off Loans	101,000	101,000	258,000
A06	Transfers	290,000	435,000	464,000
A09	Physical Assets	2,868,000	8,325,000	3,515,000
A13	Repairs and Maintenance	2,682,000	3,132,000	3,347,000
	Total	550,779,000	550,797,000	575,024,000

Page 203

NO. 010._ FC21F01 FEDERAL PUBLIC SERVICE COMMISSION III. - Details are as follows :-

DEMANDS FOR GRANTS

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :
ID0087	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD :

011110 - A01	Employees Related Expenses			348,304,000	331,253,000	359,903,000
011110 - A011	Pay	560	560	164,625,000	164,625,000	222,165,000
011110 - A011-1	Pay of Officers	(183)	(186)	(111,120,000)	(111,120,000)	(141,787,000)
011110 - A011-2	Pay of Other Staff	(377)	(374)	(53,505,000)	(53,505,000)	(80,378,000)
011110 - A012	Allowances			183,679,000	166,628,000	137,738,000
011110 - A012-1	Regular Allowances			(127,548,000)	(127,549,000)	(103,266,000)
011110 - A012-2	Other Allowances (Excluding TA)			(56,131,000)	(39,079,000)	(34,472,000)
011110 - A03	Operating Expenses			162,487,000	166,957,000	170,777,000
011110 - A031	Fees			251,000	251,000	250,000
011110 - A032	Communications			7,950,000	7,950,000	6,900,000
011110 - A033	Utilities			5,389,000	5,389,000	5,601,000
011110 - A034	Occupancy Costs			30,150,000	30,150,000	25,151,000
011110 - A038	Travel & Transportation			54,765,000	56,215,000	59,177,000
011110 - A039	General			63,982,000	67,002,000	73,698,000
011110 - A04	Employees Retirement Benefits			5,500,000	8,140,000	4,600,000
011110 - A041	Pension			5,500,000	8,140,000	4,600,000
011110 - A05	Grants, Subsidies and Write off	Loans		100,000	100,000	250,000
011110 - A052	Grants-Domestic			100,000	100,000	250,000
011110 - A06	Transfers			225,000	295,000	350,000
011110 - A063	Entertainment & Gifts			225,000	295,000	350,000
011110 - A09	Physical Assets			2,551,000	7,851,000	3,251,000
011110 - A092	Computer Equipment			1,150,000	1,950,000	1,750,000
011110 - A095	Purchase of Transport			1,000	1,000	1,000
011110 - A096	Purchase of Plant & Machinery			1,000,000	5,100,000	1,000,000
011110 - A097	Purchase of Furniture & Fixture			400,000	800,000	500,000
011110 - A13	Repairs and Maintenance			2,260,000	2,710,000	2,872,000
011110 - A130	Transport			1,200,000	1,500,000	1,600,000
011110 - A131	Machinery and Equipment			500,000	500,000	500,000
011110 - A132	Furniture and Fixture			150,000	150,000	200,000
011110 - A133	Buildings and Structure			2,000	2,000	1,000

Page 204

NO. 010	._ FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs REVENUES --C	2016-2017 Revised Estimate Rs oncld.	2017-2018 Budget Estimate Rs
011110	- A137	Computer Equipment	407,000	557,000	570,000
011110	- A138	General	1,000	1,000	1,000
		Total - Federal Public Service Commission Headquarters Islamabad	521,427,000	517,306,000	542,003,000
	011110	Total - General Commission and Enquiries	521,427,000	517,306,000	542,003,000
	0111	Total - Executive and Legislative Organs	521,427,000	517,306,000	542,003,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	521,427,000	517,306,000	542,003,000
	01	Total - General Public Service	521,427,000	517,306,000	542,003,000
		Total - Accountant General Pakistan Revenues	521,427,000	517,306,000	542,003,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :

LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE:

011110 - A01	Employees Related Expenses			3,807,000	3,908,000	4,574,000
011110 - A011	Pay	16	16	1,575,000	1,575,000	2,475,000
011110 - A011-1	Pay of Officers	(2)	(2)	(485,000)	(485,000)	(657,000)
011110 - A011-2	Pay of Other Staff	(14)	(14)	(1,090,000)	(1,090,000)	(1,818,000)
011110 - A012	Allowances			2,232,000	2,333,000	2,099,000
011110 - A012-1	Regular Allowances			(2,040,000)	(2,041,000)	(1,802,000)
011110 - A012-2	Other Allowances (Excluding TA)			(192,000)	(292,000)	(297,000)
011110 - A03	Operating Expenses			1,585,000	2,071,000	1,564,000
011110 - A032	Communications			136,000	136,000	136,000
011110 - A033	Utilities			662,000	662,000	501,000
011110 - A034	Occupancy Costs			224,000	359,000	221,000
011110 - A038	Travel & Transportation			395,000	395,000	335,000
011110 - A039	General			168,000	519,000	371,000

Page 205

NO. 010._ FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE --Contd.
011110 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011110 - A041	Pension	2,000	2,000	2,000
011110 - A05	Grants, Subsidies and Write off Loans			1,000
011110 - A052	Grants Domestic			1,000
011110 - A06	Transfers	30,000	60,000	40,000
011110 - A063	Entertainment & Gifts	30,000	60,000	40,000
011110 - A09	Physical Assets	107,000	107,000	62,000
011110 - A092	Computer Equipment	41,000	41,000	22,000
011110 - A095	Purchase of Transport	1,000	1,000
011110 - A096	Purchase of Plant & Machinery	40,000	40,000	20,000
011110 A097	Purchase of Furniture & Fixture	25,000	25,000	20,000
011110 - A13	Repairs and Maintenance	148,000	148,000	150,000
011110 - A130	Transport	80,000	80,000	80,000
011110 - A131	Machinery and Equipment	35,000	35,000	30,000
011110 - A132	Furniture and Fixture	20,000	20,000	20,000
011110 - A137	Computer Equipment	13,000	13,000	20,000
	Total - Federal Public Service Commission Lahore	5,679,000	6,296,000	6,393,000
MN0610 FEDER REGIO	AL PUBLIC SERVICE COMMISSION NAL OFFICE, MULTAN :
011110 - A01	Employees Related Expenses	1,954,000	1,955,000	2,202,000
011110 - A011	Pay 5 5	850,000	850,000	1,110,000
011110 - A011-1	Pay of Officers (1) (1)	(425,000)	(425,000)	(553,000)
011110 - A011-2	Pay of Other Staff (4) (4)	(425,000)	(425,000)	(557,000)
011110 - A012	Allowances	1,104,000	1,105,000	1,092,000
011110 - A012-1	Regular Allowances	(831,000)	(832,000)	(769,000)
011110 - A012-2	Other Allowances (Excluding TA)	(273,000)	(273,000)	(323,000)
011110 - A03	Operating Expenses	908,000	1,139,000	995,000
011110 - A032	Communications	50,000	50,000	50,000
011110 - A033	Utilities	89,000	89,000	79,000
011110 - A034	Occupancy Costs	660,000	660,000	660,000
011110 - A038	Travel & Transportation	43,000	43,000	45,000
011110 - A039	General	66,000	297,000	161,000
011110 - A04	Employees' Retirement Benefits			2,000
011110 - A041	Pension			2,000
011110 - A05	Grants, Subsidies and Write off Loans			1,000
011110 - A052	Grants Domestic			1,000

Page 206

NO. 010	._ FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, LAHORE --Concld.
011110	- A06	Transfers			1,000
011110	- A063	Entertainment & Gifts			1,000
011110	- A09	Physical Assets	23,000	23,000	23,000
011110	- A092	Computer Equipment	3,000	3,000	3,000
011110	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
011110	A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
011110	- A13	Repairs and Maintenance	19,000	19,000	31,000
011110	- A130	Transport	1,000	1,000	1,000
011110	- A131	Machinery and Equipment	5,000	5,000	5,000
011110	- A132	Furniture and Fixture	10,000	10,000	10,000
011110	- A137	Computer Equipment	3,000	3,000	15,000
		Total - Federal Public Service Commission Regional Office, Multan	2,904,000	3,136,000	3,255,000
	011110	Total - General Commission and Enquiries	8,583,000	9,432,000	9,648,000
	0111	Total - Executive and Legislative Organs	8,583,000	9,432,000	9,648,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	8,583,000	9,432,000	9,648,000
	01	Total - General Public Service	8,583,000	9,432,000	9,648,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	8,583,000	9,432,000	9,648,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		CIAL
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :
DI0091	FEDERAL PUBLIC SERVICE COMMISSI REGIONAL OFFICE, D.I. KHAN :	ON
011110	- A01 Employees Related Expenses			2,031,000	2,032,000	2,199,000
011110	- A011 Pay	5	5	912,000	912,000	1,048,000
011110	- A011-1 Pay of Officers	(1)	-	(447,000)	(447,000)
011110	- A011-2 Pay of Other Staff	(4)	(5)	(465,000)	(465,000)	(1,048,000)

Page 207

NO. 010._ FC21F	01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
	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, PESHAWAR --Contd.
011110 - A012	Allowances	1,119,000	1,120,000	1,151,000
011110 - A012-1	Regular Allowances	(841,000)	(842,000)	(854,000)
011110 - A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)	(297,000)
011110 - A03	Operating Expenses	436,000	683,000	463,000
011110 - A032	Communications	26,000	26,000	21,000
011110 - A033	Utilities	79,000	79,000	69,000
011110 - A034	Occupancy Costs	265,000	361,000	250,000
011110 - A038	Travel & Transportation	20,000	70,000	25,000
011110 - A039	General	46,000	147,000	98,000
011110 - A04	Employees' Retirement Benefits		574,000	2,000
011110 - A041	Pension		574,000	2,000
011110 - A05	Grants, Subsidies and Write off Loans			1,000
011110 - A052	Grants Domestic			1,000
011110 - A06	Transfers			1,000
011110 - A063	Entertainment & Gifts			1,000
011110 - A09	Physical Assets	28,000	28,000	28,000
011110 - A092	Computer Equipment	17,000	17,000	17,000
011110 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011110 - A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
011110 - A13	Repairs and Maintenance	15,000	15,000	17,000
011110 - A130	Transport	1,000	1,000	2,000
011110 - A131	Machinery and Equipment	3,000	3,000	3,000
011110 - A132	Furniture and Fixture	5,000	5,000	5,000
011110 - A137	Computer Equipment	6,000	6,000	7,000
	Total - Federal Public Service Commission
	Regional Office, D.I. Khan	2,510,000	3,332,000	2,711,000

PR0016 FEDERAL PUBLIC SERVICE COMMISSIO PESHAWAR :		N
011110 - A01	Employees Related Expenses			2,443,000	2,459,000	2,772,000
011110 - A011	Pay	10	10	1,170,000	1,170,000	1,548,000
011110 - A011-1	Pay of Officers	(2)	(2)	(300,000)	(300,000)	(308,000)
011110 - A011-2	Pay of Other Staff	(8)	(8)	(870,000)	(870,000)	(1,240,000)
011110 - A012	Allowances			1,273,000	1,289,000	1,224,000
011110 - A012-1	Regular Allowances			(1,147,000)	(1,148,000)	(1,069,000)
011110 - A012-2	Other Allowances (Excluding TA)			(126,000)	(141,000)	(155,000)
011110 - A03	Operating Expenses			996,000	1,396,000	1,153,000
011110 - A032	Communications			89,000	119,000	114,000
011110 - A033	Utilities			440,000	449,000	440,000

Page 208

NO. 010._ FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

011110	- A034	Occupancy Costs	302,000	302,000	301,000
011110	- A038	Travel & Transportation	117,000	127,000	90,000
011110	- A039	General	48,000	399,000	208,000
011110	- A04	Employees' Retirement Benefits			2,000
011110	- A041	Pension			2,000
011110	- A05	Grants, Subsidies and Write off Loans			1,000
011110	- A052	Grants-Domestic			1,000
011110	- A06	Transfers	10,000	25,000	20,000
011110	- A063	Entertainment & Gifts	10,000	25,000	20,000
011110	- A09	Physical Assets	43,000	157,000	42,000
011110	- A092	Computer Equipment	22,000	22,000	12,000
011110	- A096	Purchase of Plant & Machinery	1,000	115,000	10,000
011110	- A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
011110	- A13	Repairs and Maintenance	55,000	55,000	60,000
011110	- A130	Transport	20,000	20,000	20,000
011110	- A131	Machinery and Equipment	8,000	8,000	10,000
011110	- A132	Furniture and Fixture	15,000	15,000	10,000
011110	- A137	Computer Equipment	12,000	12,000	20,000
		Total - Federal Public Service Commission
		Peshawar	3,547,000	4,092,000	4,050,000
	011110	Total - General Commission and Enquiries	6,057,000	7,424,000	6,761,000
	0111	Total - Executive and Legislative Organs	6,057,000	7,424,000	6,761,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	6,057,000	7,424,000	6,761,000
	01	Total - General Public Service	6,057,000	7,424,000	6,761,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	6,057,000	7,424,000	6,761,000

Page 209

NO. 010._ FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :

KA0005 FEDERAL PUBLIC SERVICE COMMISSION, KARACHI :

011110 - A01	Employees Related Expenses			4,174,000	4,225,000	5,150,000
011110 - A011	Pay	15	15	2,005,000	2,005,000	2,852,000
011110 - A011-1	Pay of Officers	(2)	(2)	(508,000)	(508,000)	(711,000)
011110 - A011-2	Pay of Other Staff	(13)	(13)	(1,497,000)	(1,497,000)	(2,141,000)
011110 - A012	Allowances			2,169,000	2,220,000	2,298,000
011110 - A012-1	Regular Allowances			(1,993,000)	(1,994,000)	(2,029,000)
011110 - A012-2	Other Allowances (Excluding TA)			(176,000)	(226,000)	(269,000)
011110 - A03	Operating Expenses			1,384,000	2,185,000	1,609,000
011110 - A032	Communications			116,000	116,000	136,000
011110 - A033	Utilities			704,000	904,000	800,000
011110 - A034	Occupancy Costs			201,000	201,000	101,000
011110 - A038	Travel & Transportation			275,000	325,000	260,000
011110 - A039	General			88,000	639,000	312,000
011110 - A04	Employees Retirement Benefits			1,000	1,000	2,000
011110 - A041	Pension			1,000	1,000	2,000
011110 - A05	Grants Subsidies and Write off Loans			1,000	1,000	1,000
011110 - A052	Grants-Domestic			1,000	1,000	1,000
011110 - A06	Transfers			20,000	50,000	40,000
011110 - A063	Entertainment & Gifts			20,000	50,000	40,000
011110 - A09	Physical Assets			24,000	24,000	43,000
011110 - A092	Computer Equipment			3,000	3,000	22,000
011110 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
011110 - A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
011110 - A13	Repairs and Maintenance			110,000	110,000	95,000
011110 - A130	Transport			50,000	50,000	30,000
011110 - A131	Machinery and Equipment			30,000	30,000	30,000
011110 - A132	Furniture and Fixture			15,000	15,000	15,000
011110 - A137	Computer Equipment			15,000	15,000	20,000
	Total - Federal Public Service Co Karachi	mmission,		5,714,000	6,596,000	6,940,000

Page 210

NO. 010._ FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

SK0060 FEDERAL PUBLIC SERVICE COMMISSION REGIONAL OFFICE, SUKKUR :

011110 - A01	Employees Related Expenses	2,076,000	2,088,000	1,694,000
011110 - A011	Pay 5 5	850,000	850,000	850,000
011110 - A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(491,000)
011110 - A011-2	Pay of Other Staff (4) (4)	(550,000)	(550,000)	(359,000)
011110 - A012	Allowances	1,226,000	1,238,000	844,000
011110 - A012-1	Regular Allowances	(951,000)	(952,000)	(578,000)
011110 - A012-2	Other Allowances (Excluding TA)	(275,000)	(286,000)	(266,000)
011110 - A03	Operating Expenses	595,000	838,000	494,000
011110 - A032	Communications	41,000	51,000	46,000
011110 - A033	Utilities	119,000	119,000	51,000
011110 - A034	Occupancy Costs	330,000	330,000	250,000
011110 - A038	Travel & Transportation	64,000	80,000	30,000
011110 - A039	General	41,000	258,000	117,000
011110 - A04	Employees' Retirement Benefits			2,000
011110 - A041	Pension			2,000
011110 - A05	Grants, Subsidies and Write off Loans			1,000
011110 - A052	Grants-Domestic			1,000
011110 - A06	Transfers			1,000
011110 - A063	Entertainment & Gifts			1,000
011110 - A09	Physical Assets	34,000	34,000	24,000
011110 - A092	Computer Equipment	32,000	32,000	22,000
011110 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011110 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011110 - A13	Repairs and Maintenance	17,000	17,000	36,000
011110 - A130	Transport	1,000	1,000	1,000
011110 - A131	Machinery and Equipment	3,000	3,000	10,000
011110 - A132	Furniture and Fixture	10,000	10,000	10,000
011110 - A137	Computer Equipment	3,000	3,000	15,000
	Total - Federal Public Service Commission
	Regional Office, Sukkur	2,722,000	2,977,000	2,252,000
011110	Total - General Commission and Enquiries	8,436,000	9,573,000	9,192,000
0111	Total - Executive and Legislative Organs	8,436,000	9,573,000	9,192,000

Page 211

NO. 010._ FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	8,436,000	9,573,000	9,192,000
01	Total - General Public Service	8,436,000	9,573,000	9,192,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Karachi	8,436,000	9,573,000	9,192,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011110 GENERAL COMMISSION AND ENQUIRIES :

QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA :

011110 - A01	Employees Related Expenses			2,547,000	2,588,000	2,970,000
011110 - A011	Pay	10	10	1,240,000	1,240,000	1,644,000
011110 - A011-1	Pay of Officers	(2)	(2)	(180,000)	(180,000)	(231,000)
011110 - A011-2	Pay of Other Staff	(8)	(8)	(1,060,000)	(1,060,000)	(1,413,000)
011110 - A012	Allowances			1,307,000	1,348,000	1,326,000
011110 - A012-1	Regular Allowances			(1,121,000)	(1,122,000)	(1,168,000)
011110 - A012-2	Other Allowances (Excluding TA)			(186,000)	(226,000)	(158,000)
011110 - A03	Operating Expenses			827,000	925,000	888,000
011110 - A032	Communications			55,000	55,000	59,000
011110 - A033	Utilities			289,000	289,000	240,000
011110 - A034	Occupancy Costs			351,000	351,000	351,000
011110 - A038	Travel & Transportation			77,000	77,000	77,000
011110 - A039	General			55,000	153,000	161,000
011110 - A04	Employees Retirement Benefits					2,000
011110 - A041	Pension					2,000
011110 - A05	Grants, Subsidies and Write off Loans					1,000
011110 - A052	Grants-Domestic					1,000
011110 - A06	Transfers			5,000	5,000	10,000
011110 - A063	Entertainment & Gifts			5,000	5,000	10,000

Page 212

NO. 010	._ FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs QUETTA --Concl	Rs d.
011110	- A09	Physical Assets	53,000	53,000	33,000
011110	- A092	Computer Equipment	32,000	32,000	12,000
011110	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011110	- A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
011110	- A13	Repairs and Maintenance	46,000	46,000	60,000
011110	- A130	Transport	20,000	20,000	20,000
011110	- A131	Machinery and Equipment	10,000	10,000	10,000
011110	- A132	Furniture and Fixture	10,000	10,000	10,000
011110	- A137	Computer Equipment	6,000	6,000	20,000
		Total - Federal Public Service Commission,
		Quetta	3,478,000	3,617,000	3,964,000
	011110	Total - General Commission and Enquiries	3,478,000	3,617,000	3,964,000
	0111	Total - Executive and Legislative Organs	3,478,000	3,617,000	3,964,000
	011	Total - Executive and Legislative Organs, Financi and Fiscal Affairs, External Affairs	al 3,478,000	3,617,000	3,964,000
	01	Total - General Public Service	3,478,000	3,617,000	3,964,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	3,478,000	3,617,000	3,964,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

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

011110 GENERAL COMMISSION AND ENQUIRIES :

GL0106 FEDERAL PUBLIC SERVICE COMMISSION REGIONAL OFFICE, GILGIT :

011110 - A01 Employees Related Expenses			2,400,000	2,482,000	2,854,000
011110 - A011 Pay	6	6	972,000	972,000	1,412,000
011110 - A011-1 Pay of Officers	(1)	(1)	(330,000)	(330,000)	(543,000)
011110 - A011-2 Pay of Other Staff	(5)	(5)	(642,000)	(642,000)	(869,000)
011110 - A012 Allowances			1,428,000	1,510,000	1,442,000

Page 213

NO. 010	._ FC21F	01 FEDERAL PUBLIC SERVICE COMMISSION	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs GILGIT --Concld	Rs .
011110	- A012-1	Regular Allowances	(1,151,000)	(1,152,000)	(1,114,000)
011110	- A012-2	Other Allowances (Excluding TA)	(277,000)	(358,000)	(328,000)
011110	- A03	Operating Expenses	379,000	901,000	563,000
011110	- A032	Communications	31,000	41,000	36,000
011110	- A033	Utilities	67,000	348,000	136,000
011110	- A034	Occupancy Costs	240,000	240,000	240,000
011110	- A038	Travel & Transportation	10,000	42,000	30,000
011110	- A039	General	31,000	230,000	121,000
011110	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011110	- A041	Pension	2,000	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans			1,000
011110	- A052	Grants-Domestic			1,000
011110	- A06	Transfers			1,000
011110	- A063	Entertainment & Gifts			1,000
011110	- A09	Physical Assets	5,000	48,000	9,000
011110	- A092	Computer Equipment	3,000	46,000	7,000
011110	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011110	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011110	- A13	Repairs and Maintenance	12,000	12,000	26,000
011110	- A130	Transport	1,000	1,000	1,000
011110	- A131	Machinery and Equipment	3,000	3,000	5,000
011110	- A132	Furniture and Fixture	5,000	5,000	5,000
011110	- A137	Computer Equipment	3,000	3,000	15,000
		Total - Federal Public Service Commission Regional Office, Gilgit	2,798,000	3,445,000	3,456,000
	011110	Total - General Commission and Enquiries	2,798,000	3,445,000	3,456,000
	0111	Total - Executive and Legislative Organs	2,798,000	3,445,000	3,456,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	2,798,000	3,445,000	3,456,000
	01	Total - General Public Service	2,798,000	3,445,000	3,456,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit	2,798,000	3,445,000	3,456,000
		TOTAL - DEMAND	550,779,000	550,797,000	575,024,000

11 - Other Expenditure of Establishment Division

Page 214

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 011 (FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs. 1,993,045,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,206,106,000	1,206,106,000	1,263,397,000
019	General Public Services not Elsewhere Defined	325,123,000	327,485,000	340,742,000
044	Mining and Manufacturing	41,363,000	41,363,000	44,506,000
081	Recreational and Sporting Services	570,000	570,000	570,000
082	Cultural Services	62,169,000	62,169,000	66,725,000
095	Subsidiary Services to Education	4,140,000	4,140,000	4,481,000
097	Education Affairs and Services not Elsewhere
	Classified	144,971,000	144,971,000	147,844,000
107	Administration	118,058,000	118,058,000	124,780,000
	Total	1,902,500,000	1,904,862,000	1,993,045,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	488,443,000	488,452,000	508,447,000
A011	Pay	252,765,000	252,765,000	277,245,000
A011-1	Pay of Officers	(112,902,000)	(112,902,000)	(120,909,000)
A011-2	Pay of Other Staff	(139,863,000)	(139,863,000)	(156,336,000)
A012	Allowances	235,678,000	235,687,000	231,202,000
A012-1	Regular Allowances	(198,126,000)	(198,135,000)	(184,799,000)
A012-2	Other Allowances (Excluding TA)	(37,552,000)	(37,552,000)	(46,403,000)
A02	Project Pre-investment Analysis	1,000	1,000	100,000
A03	Operating Expenses	95,247,000	97,600,000	101,384,000
A04	Employees Retirement Benefits	9,555,000	9,555,000	17,058,000
A05	Grants, Subsidies and Write off Loans	18,762,000	18,762,000	20,292,000
A06	Transfers	1,274,763,000	1,274,763,000	1,329,790,000
A09	Physical Assets	7,968,000	7,968,000	7,891,000
A12	Civil Works	72,000	72,000	101,000
A13	Repairs and Maintenance	7,689,000	7,689,000	7,982,000
	Total	1,902,500,000	1,904,862,000	1,993,045,000
The above estimates do not include recoveries sho of Expenditure :-		wn below which are adjusted in the accounts in reduction
	01 General Public Service	-500,000	-262,000	-500,000
	Total - Recoveries	-500,000	-262,000	-500,000

Page 215

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS III. - Details are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0151	PERSONNEL SERVICES :
015101	ESTABLISHMENT SERVICES GENERAL ADMINISTRATION :
ID0081	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS :
015101	- A06 Transfers	1,157,862,000	1,157,862,000	1,212,861,000
015101	- A064 Other Transfer Payments	1,157,862,000	1,157,862,000	1,212,861,000
	Total - Government Contribution to the Federal Employees Group Insurance Funds	1,157,862,000	1,157,862,000	1,212,861,000
	015101 Total - Establishment Services General
	Administration	1,157,862,000	1,157,862,000	1,212,861,000

015102	HUMAN RESOURCE MANAGEMENT :
ID3448	AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT ISLAMABAD :
015102 -	A01	Employees Related Expenses		37,735,000	37,735,000	34,672,000
015102 -	A011	Pay 87	87	18,560,000	18,560,000	20,873,000
015102 -	A011-1	Pay of Officers (22)	(22)	(9,450,000)	(9,450,000)	(9,970,000)
015102 -	A011-2	Pay of Other Staff (65)	(65)	(9,110,000)	(9,110,000)	(10,903,000)
015102 -	A012	Allowances		19,175,000	19,175,000	13,799,000
015102 -	A012-1	Regular Allowances		(17,552,000)	(17,552,000)	(11,771,000)
015102 -	A012-2	Other Allowances (Excluding TA)		(1,623,000)	(1,623,000)	(2,028,000)
015102	A02	Project Pre-investment Analysis		1,000	1,000	100,000
015102	A022	Research, Surveys & Exploratory Operations		1,000	1,000	100,000
015102 -	A03	Operating Expenses		8,868,000	8,868,000	12,509,000
015102 -	A032	Communications		555,000	555,000	1,155,000
015102 -	A033	Utilities		2,393,000	2,393,000	2,963,000
015102 -	A034	Occupancy Costs		2,665,000	2,665,000	2,921,000
015102 -	A038	Travel & Transportation		1,251,000	1,251,000	2,620,000
015102 -	A039	General		2,004,000	2,004,000	2,850,000

Page 216

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
015102-	A04	Employees Retirement Benefits	1,050,000	1,050,000	1,900,000
015102 -	A041	Pension	1,050,000	1,050,000	1,900,000
015102-	A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
015102 -	A052	Grants-Domestic	10,000	10,000	10,000
015102-	A06	Transfers	11,000	11,000	40,000
015102	A061	Scholarships	1,000	1,000	20,000
015102 -	A063	Entertainment & Gifts	10,000	10,000	20,000
015102 -	A09	Physical Assets	5,000	5,000	5,000
015102-	A092	Computer Equipment	2,000	2,000	2,000
015102-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015102 -	A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
015102	A098	Purchase of Other Assets	1,000	1,000	1,000
015102	A12	Civil Works	70,000	70,000	100,000
015102	A124	Building and Structure	70,000	70,000	100,000
015102 -	A13	Repairs and Maintenance	494,000	494,000	1,200,000
015102 -	A130	Transport	105,000	105,000	300,000
015102 -	A131	Machinery and Equipment	105,000	105,000	250,000
015102 -	A132	Furniture and Fixture	1,000	1,000	50,000
015102	A133	Buildings and Structure	248,000	248,000	350,000
015102 -	A137	Computer Equipment	35,000	35,000	100,000
015102 -	A138	General			150,000
		Total - Akhtar Hameed Khan National Center for Rural Development Islamabad	48,244,000	48,244,000	50,536,000
	015102	Total - Human Resource Management	48,244,000	48,244,000	50,536,000
	0151	Total - Personnel Services	1,206,106,000	1,206,106,000	1,263,397,000
	015	Total - General Services	1,206,106,000	1,206,106,000	1,263,397,000
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 019102	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEF ADMINISTRATIVE RESEARCH :		INED:
ID0105	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE, ISLAMABAD :
019102 -	A01	Employees Related Expenses	46,539,000	46,539,000	48,672,000
019102 -	A011	Pay 114 114	24,898,000	24,898,000	27,940,000
019102 -	A011-1	Pay of Officers (29) (29)	(11,898,000)	(11,898,000)	(12,950,000)

Page 217

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
019102	- A011-2	Pay of Other Staff (85) (85)	(13,000,000)	(13,000,000)	(14,990,000)
019102	- A012	Allowances	21,641,000	21,641,000	20,732,000
019102	- A012-1	Regular Allowances	(19,189,000)	(19,189,000)	(17,730,000)
019102	- A012-2	Other Allowances (Excluding TA)	(2,452,000)	(2,452,000)	(3,002,000)
019102	- A03	Operating Expenses	14,264,000	14,264,000	15,564,000
019102	- A032	Communications	921,000	921,000	871,000
019102	- A033	Utilities	551,000	551,000	653,000
019102	- A034	Occupancy Costs	9,466,000	9,466,000	9,666,000
019102	- A036	Motor Vehicles	3,000	3,000	3,000
019102	- A038	Travel & Transportation	1,450,000	1,450,000	1,750,000
019102	- A039	General	1,873,000	1,873,000	2,621,000
019102	- A04	Employees Retirement Benefits	1,950,000	1,950,000	1,250,000
019102	- A041	Pension	1,950,000	1,950,000	1,250,000
019102	- A05	Grants, Subsidies and Write off Loans	400,000	400,000	400,000
019102	- A052	Grants-Domestic	400,000	400,000	400,000
019102	- A06	Transfers	50,000	50,000	50,000
019102	- A063	Entertainment & Gifts	50,000	50,000	50,000
019102	- A09	Physical Assets	422,000	422,000	621,000
019102	- A092	Computer Equipment	250,000	250,000	300,000
019102	- A094	Other Stores and Stocks	20,000	20,000	20,000
019102	- A095	Purchase of Transport	1,000	1,000	1,000
019102	- A096	Purchase of Plant & Machinery	1,000	1,000	100,000
019102	- A097	Purchase of Furniture and Fixture	150,000	150,000	200,000
019102	- A13	Repairs and Maintenance	351,000	351,000	458,000
019102	- A130	Transport	100,000	100,000	157,000
019102	- A131	Machinery and Equipment	100,000	100,000	150,000
019102	- A132	Furniture and Fixture	50,000	50,000	50,000
019102	A133	Buildings and Structure	1,000	1,000	1,000
019102	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Pakistan Public Administration Research Centre, Islamabad	63,976,000	63,976,000	67,015,000
	019102	Total - Administrative Research	63,976,000	63,976,000	67,015,000
019120	OTHER	S :
ID0104	MANAGEMENT SERVICES WING, ISLAMABAD :
019120	- A01	Employees Related Expenses	105,325,000	105,328,000	108,837,000
019120	- A011	Pay 214 214	54,842,000	54,842,000	58,756,000

Page 218

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --Contd.
019120 -	A011-1	Pay of Officers (65)	(65)	(29,719,000)	(29,719,000)	(31,719,000)
019120 -	A011-2	Pay of Other Staff (149)	(149)	(25,123,000)	(25,123,000)	(27,037,000)
019120 -	A012	Allowances		50,483,000	50,486,000	50,081,000
019120 -	A012-1	Regular Allowances		(42,431,000)	(42,434,000)	(40,559,000)
019120 -	A012-2	Other Allowances (Excluding TA)		(8,052,000)	(8,052,000)	(9,522,000)
019120 -	A03	Operating Expenses		22,345,000	24,698,000	22,593,000
019120 -	A032	Communications		2,020,000	2,020,000	2,013,000
019120 -	A034	Occupancy Costs		11,000,000	11,000,000	12,000,000
019120 -	A036	Motor Vehicles		10,000	10,000	10,000
019120 -	A038	Travel & Transportation		4,425,000	4,425,000	4,380,000
019120 -	A039	General		4,890,000	7,243,000	4,190,000
019120-	A04	Employees Retirement Benefits		3,000,000	3,000,000	6,300,000
019120 -	A041	Pension		3,000,000	3,000,000	6,300,000
019120-	A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	2,000,000
019120 -	A052	Grants-Domestic		1,000,000	1,000,000	2,000,000
019120-	A06	Transfers		220,000	220,000	220,000
019120 -	A063	Entertainment & Gifts		220,000	220,000	220,000
019120-	A09	Physical Assets		1,502,000	1,502,000	1,202,000
019120 -	A091	Purchase of Building		1,000	1,000	1,000
019120 -	A092	Computer Equipment		500,000	500,000	400,000
019120 -	A095	Purchase of Transport		1,000	1,000	1,000
019120 -	A096	Purchase of Plant & Machinery		500,000	500,000	400,000
019120 -	A097	Purchase of Furniture and Fixture		500,000	500,000	400,000
019120-	A12	Civil Works		1,000	1,000	1,000
019120 -	A124	Building and Structure		1,000	1,000	1,000
019120-	A13	Repairs and Maintenance		1,950,000	1,950,000	1,350,000
019120 -	A130	Transport		350,000	350,000	350,000
019120 -	A131	Machinery and Equipment		400,000	400,000	400,000
019120 -	A132	Furniture and Fixture		400,000	400,000	300,000
019120 -	A137	Computer Equipment		800,000	800,000	300,000
		Total - Management Services Wing, Islamabad		135,343,000	137,699,000	142,503,000
ID5697	HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL :
019120 -	A01	Employees Related Expenses		6,912,000	6,912,000	6,705,000
019120 -	A011	Pay 33	33	3,400,000	3,400,000	3,940,000
019120 -	A011-1	Pay of Officers (8)	(8)	(700,000)	(700,000)	(620,000)
019120 -	A011-2	Pay of Other Staff (25)	(25)	(2,700,000)	(2,700,000)	(3,320,000)

Page 219

NO. 011._FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
019120	- A012	Allowances	3,512,000	3,512,000	2,765,000
019120	- A012-1	Regular Allowances	(3,387,000)	(3,387,000)	(2,643,000)
019120	- A012-2	Other Allowances (Excluding TA)	(125,000)	(125,000)	(122,000)
019120	- A03	Operating Expenses	799,000	799,000	661,000
019120	- A032	Communications	53,000	53,000	50,000
019120	- A034	Occupancy Costs	530,000	530,000	400,000
019120	- A036	Motor Vehicles	1,000	1,000	1,000
019120	- A038	Travel & Transportation	135,000	135,000	135,000
019120	- A039	General	80,000	80,000	75,000
019120	- A04	Employees Retirement Benefits	50,000	50,000	50,000
019120	- A041	Pension	50,000	50,000	50,000
019120	- A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
019120	- A052	Grants-Domestic	600,000	600,000	600,000
019120	- A06	Transfers	1,000	1,000	-
019120	- A063	Entertainment & Gifts	1,000	1,000
019120	- A09	Physical Assets	4,000	4,000	4,000
019120	- A092	Computer Equipment	1,000	1,000	1,000
019120	- A095	Purchase of Transport	1,000	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
019120	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
019120	- A12	Civil Works	1,000	1,000	-
019120	- A124	Building and Structure	1,000	1,000
019120	- A13	Repairs and Maintenance	23,000	23,000	23,000
019120	- A130	Transport	10,000	10,000	10,000
019120	- A131	Machinery and Equipment	5,000	5,000	5,000
019120	- A132	Furniture and Fixture	4,000	4,000	4,000
019120	- A137	Computer Equipment	4,000	4,000	4,000
		Total - Human Resource Management Policy Reforms Cell	8,390,000	8,390,000	8,043,000
	019120	Total - Others	143,733,000	146,089,000	150,546,000
	0191	Total -General Public Services not Elsewhere Defined	207,709,000	210,065,000	217,561,000
	019	Total-General Public Services not Elsewhere Defined	207,709,000	210,065,000	217,561,000
	01	Total - General Public Service	1,413,815,000	1,416,171,000	1,480,958,000

Page 220

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0441 MANUFACTURING :

044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:

ID0089 LADIES INDUSTRIAL HOMES, ISLAMABAD :

044101 - A01	Employees Related Expenses		12,931,000	12,931,000	14,228,000
044101 - A011	Pay	41 41	6,897,000	6,897,000	8,523,000
044101 - A011-1	Pay of Officers	(2) (2)	(796,000)	(796,000)	(656,000)
044101 - A011-2	Pay of Other Staff	(39) (39)	(6,101,000)	(6,101,000)	(7,867,000)
044101 - A012	Allowances		6,034,000	6,034,000	5,705,000
044101 - A012-1	Regular Allowances		(5,329,000)	(5,329,000)	(4,585,000)
044101 - A012-2	Other Allowances (Excluding TA)		(705,000)	(705,000)	(1,120,000)
044101 - A03	Operating Expenses		622,000	622,000	622,000
044101 - A032	Communications		40,000	40,000	40,000
044101 - A033	Utilities		340,000	340,000	340,000
044101 - A034	Occupancy Costs		5,000	5,000	5,000
044101 - A038	Travel & Transportation		45,000	45,000	45,000
044101 - A039	General		192,000	192,000	192,000
044101- A04	Employees Retirement Benefits		453,000	453,000	453,000
044101 - A041	Pension		453,000	453,000	453,000
044101 - A09	Physical Assets		301,000	301,000	301,000
044101 - A092	Computer Equipment		51,000	51,000	51,000
044101 - A096	Purchase of Plant and Machinery		150,000	150,000	150,000
044101 - A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
044101 - A13	Repairs and Maintenance		80,000	80,000	80,000
044101 - A131	Machinery and Equipment		30,000	30,000	30,000
044101 - A132	Furniture and Fixture		30,000	30,000	30,000
044101 - A133	Buildings and Structure		5,000	5,000	5,000
044101 - A137	Computer Equipment		15,000	15,000	15,000
	Total - Ladies Industrial Homes, I	slamabad	14,387,000	14,387,000	15,684,000
044101	Total - Support for Industrial Development		14,387,000	14,387,000	15,684,000
0441	Total - Manufacturing		14,387,000	14,387,000	15,684,000
044	Total - Mining and Manufacturing		14,387,000	14,387,000	15,684,000
04	Total - Economic Affairs		14,387,000	14,387,000	15,684,000

Page 221

NO. 011.-FC21Y02 OTHER EXPENDI DIVISION	TURE OF ESTABLISHMENT		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.

08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811	RECREATIONAL AND SPORTING SERVICES:
081104	GRANTS TO SPORTS ORGANIZATIONS:

ID0077 SPORTS AND CULTURAL ACTIVITIES, ISLAMABAD :

081104 - A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
081104 - A052	Grants - Domestic	300,000	300,000	300,000
	Total - Sports and Cultural Activities, Islamabad	300,000	300,000	300,000
08110	4 Total - Grants to Sports Organizations	300,000	300,000	300,000
0811	Total - Recreational and Sporting Services	300,000	300,000	300,000
081	Total - Recreational and Sporting Services	300,000	300,000	300,000

082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082103	COMMUNITY CENTRES :

ID0088 COMMUNITY CENTRE AABPARA,

ISLAMABAD :

082103 - A01	Employees Related Expenses			2,557,000	2,557,000	2,819,000
082103 - A011	Pay	10	10	1,276,000	1,276,000	1,634,000
082103 - A011-2	Pay of Other Staff	(10)	(10)	(1,276,000)	(1,276,000)	(1,634,000)
082103 - A012	Allowances			1,281,000	1,281,000	1,185,000
082103 - A012-1	Regular Allowances			(1,146,000)	(1,146,000)	(1,000,000)
082103 - A012-2	Other Allowances (Excluding TA)			(135,000)	(135,000)	(185,000)
082103 - A03	Operating Expenses			1,378,000	1,378,000	1,378,000
082103 - A033	Utilities			1,140,000	1,140,000	1,140,000
082103 - A038	Travel & Transportation			15,000	15,000	15,000
082103 - A039	General			223,000	223,000	223,000
082103 - A09	Physical Assets			220,000	220,000	220,000
082103 - A096	Purchase of Plant & Machinery			70,000	70,000	70,000
082103 - A097	Purchase of Furniture & Fixture			150,000	150,000	150,000

Page 222

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
082103 - A13	Repairs and Maintenance		255,000	255,000	285,000
082103 - A131	Machinery and Equipment		35,000	35,000	35,000
082103 - A132	Furniture and Fixture		170,000	170,000	170,000
082103 - A133	Buildings and Structure		50,000	50,000	50,000
082103 - A138	General				30,000
	Total - Community Centre Aabpara, Islamabad		4,410,000	4,410,000	4,702,000
ID0096 CH. RE G-7, IS	HMAT ALI COMMUNITY CENTRE LAMABAD :
082103 - A01	Employees Related Expenses		6,576,000	6,576,000	7,269,000
082103 - A011	Pay 20	20	3,519,000	3,519,000	4,457,000
082103 - A011-1	Pay of Officers (1)	(1)	(460,000)	(460,000)	(584,000)
082103 - A011-2	Pay of Other Staff (19)	(19)	(3,059,000)	(3,059,000)	(3,873,000)
082103 - A012	Allowances		3,057,000	3,057,000	2,812,000
082103 - A012-1	Regular Allowances		(2,614,000)	(2,614,000)	(2,332,000)
082103 - A012-2	Other Allowances (Excluding TA)		(443,000)	(443,000)	(480,000)
082103 - A03	Operating Expenses		1,258,000	1,258,000	1,258,000
082103 - A032	Communications		42,000	42,000	42,000
082103 - A033	Utilities		340,000	340,000	340,000
082103 - A036	Motor Vehicles		1,000	1,000	1,000
082103 - A038	Travel & Transportation		700,000	700,000	700,000
082103 - A039	General		175,000	175,000	175,000
082103 - A13	Repairs and Maintenance		252,000	252,000	277,000
082103 - A130	Transport		200,000	200,000	200,000
082103 - A131	Machinery and Equipment		12,000	12,000	12,000
082103 - A132	Furniture and Fixture		15,000	15,000	15,000
082103 - A133	Buildings and Structure		25,000	25,000	25,000
082103 - A138	General				25,000
	Total - Ch. Rehmat Ali Community Centr G-7, Islamabad	e	8,086,000	8,086,000	8,804,000
ID0101 COMM	UNITY CENTRE G - 9 / 2, ISLAMABAD :
082103 - A01	Employees Related Expenses		10,743,000	10,743,000	10,998,000
082103 - A011	Pay 30	30	5,792,000	5,792,000	6,738,000
082103 - A011-1	Pay of Officers (4)	(4)	(1,743,000)	(1,743,000)	(2,329,000)

Page 223

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
082103 - A011-2	Pay of Other Staff (26) (26)	(4,049,000)	(4,049,000)	(4,409,000)
082103 - A012	Allowances	4,951,000	4,951,000	4,260,000
082103 - A012-1	Regular Allowances	(4,481,000)	(4,481,000)	(3,580,000)
082103 - A012-2	Other Allowances (Excluding TA)	(470,000)	(470,000)	(680,000)
082103 - A03	Operating Expenses	2,333,000	2,333,000	2,333,000
082103 - A032	Communications	101,000	101,000	101,000
082103 - A033	Utilities	605,000	605,000	605,000
082103 - A036	Motor Vehicles	10,000	10,000	10,000
082103 - A038	Travel & Transportation	1,177,000	1,177,000	1,177,000
082103 - A039	General	440,000	440,000	440,000
082103 - A04	Employees Retirement Benefits	11,000	11,000	11,000
082103 - A041	Pension	11,000	11,000	11,000
082103- A09	Physical Assets	278,000	278,000	278,000
082103 - A092	Computer Equipment	2,000	2,000	2,000
082103 - A095	Purchase of Transport	1,000	1,000	1,000
082103 - A096	Purchase of Plant & Machinery	150,000	150,000	150,000
082103 - A097	Purchase of Furniture & Fixture	125,000	125,000	125,000
082103 - A13	Repairs and Maintenance	247,000	247,000	272,000
082103 - A130	Transport	80,000	80,000	80,000
082103 - A131	Machinery and Equipment	20,000	20,000	20,000
082103 - A132	Furniture and Fixture	90,000	90,000	90,000
082103 - A133	Buildings and Structure	50,000	50,000	50,000
082103 - A137	Computer Equipment	7,000	7,000	7,000
082103 - A138	General			25,000
	Total - Community Centre G - 9 / 2, Islamabad	13,612,000	13,612,000	13,892,000
082103	Total - Community Centres	26,108,000	26,108,000	27,398,000
082105 PROM	OTION OF CULTURAL ACTIVITIES :
ID0078 PROM G-9, IS	OTION OF CULTURAL ACTIVITIES LAMABAD :
082105 - A05	Grants, Subsidies and Write off Loans	70,000	70,000	80,000
082105 - A052	Grants - Domestic	70,000	70,000	80,000
	Total - Promotion of Cultural Activities
	G-9, Islamabad	70,000	70,000	80,000

Page 224

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
		No of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0079	PROM G-7, I	OTION OF CULTURAL ACTIVITIES SLAMABAD :
082105	- A05	Grants, Subsidies and Write off Loans		60,000	60,000	60,000
082105	- A052	Grants - Domestic		60,000	60,000	60,000
		Total - Promotion of Cultural Activities G-7, Islamabad		60,000	60,000	60,000
ID0080	PROMOTION OF CULTURAL ACTIVITIES AABPARA, ISLAMABAD :
082105	- A05	Grants, Subsidies and Write off Loans		80,000	80,000	100,000
082105	- A052	Grants - Domestic		80,000	80,000	100,000
		Total - Promotion of Cultural Activities Aabpara, Islamabad		80,000	80,000	100,000
	082105	Total - Promotion of Cultural Activities		210,000	210,000	240,000
082120	OTHERS :
ID0095	DAY C	ARE CENTRE, ISLAMABAD :
082120	- A01	Employees Related Expenses		2,241,000	2,241,000	2,445,000
082120	- A011	Pay 8	8	1,142,000	1,142,000	1,421,000
082120	- A011-1	Pay of Officers (1)	(1)	(398,000)	(398,000)	(507,000)
082120	- A011-2	Pay of Other Staff (7)	(7)	(744,000)	(744,000)	(914,000)
082120	- A012	Allowances		1,099,000	1,099,000	1,024,000
082120	- A012-1	Regular Allowances		(974,000)	(974,000)	(856,000)
082120	- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(168,000)
082120	- A03	Operating Expenses		159,000	159,000	159,000
082120	- A032	Communications		30,000	30,000	30,000
082120	- A038	Travel & Transportation		5,000	5,000	5,000
082120	- A039	General		124,000	124,000	124,000
082120	- A09	Physical Assets		80,000	80,000	80,000
082120	- A096	Purchase of Plant & Machinery		30,000	30,000	30,000
082120	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
082120	- A13	Repairs and Maintenance		35,000	35,000	35,000
082120	- A131	Machinery and Equipment		20,000	20,000	20,000

Page 225

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
082120	- A132	Furniture and Fixture	10,000	10,000	10,000
082120	- A137	Computer Equipment	5,000	5,000	5,000
		Total - Day Care Centre, Islamabad	2,515,000	2,515,000	2,719,000
	08212	0 Total - Others	2,515,000	2,515,000	2,719,000
	0821	Total - Cultural Services	28,833,000	28,833,000	30,357,000
	082	Total - Cultural Services	28,833,000	28,833,000	30,357,000
	08	Total - Recreation, Culture and Religion	29,133,000	29,133,000	30,657,000
09 095	EDUCATION AFFAIRS AND SERVICES : SUBSIDIARY SERVICES TO EDUCATION:
0951 095101	SUBSIDIARY SERVICES TO EDUCATION: ARCHIVES, LIBRARY AND MUSEUMS :
ID0093	STAFF	WELFARE LIBRARY, ISLAMABAD :

095101 - A01	Employees Related Expenses		730,000	730,000	819,000
095101 - A011	Pay 3	3	360,000	360,000	466,000
095101 - A011-2	Pay of Other Staff (3)	(3)	(360,000)	(360,000)	(466,000)
095101 - A012	Allowances		370,000	370,000	353,000
095101 - A012-1	Regular Allowances		(315,000)	(315,000)	(283,000)
095101 - A012-2	Other Allowances (Excluding TA)		(55,000)	(55,000)	(70,000)
095101 - A03	Operating Expenses		203,000	203,000	203,000
095101 - A038	Travel & Transportation		8,000	8,000	8,000
095101 - A039	General		195,000	195,000	195,000
095101 - A09	Physical Assets		25,000	25,000	25,000
095101 - A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
095101 - A13	Repairs and Maintenance		20,000	20,000	20,000
095101 - A131	Machinery and Equipment		5,000	5,000	5,000
095101 - A132	Furniture and Fixture		15,000	15,000	15,000
	Total - Staff Welfare Library, Islamabad		978,000	978,000	1,067,000
095101	Total - Archives, Library and Museums		978,000	978,000	1,067,000
0951	Total - Subsidiary Services to Education		978,000	978,000	1,067,000
095	Total - Subsidiary Services to Education		978,000	978,000	1,067,000

Page 226

TURE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHER S :	E CLASSIFIED:
ID0075	STIPEND AWARDS TO THE CHILDREN OF BPS 1-4 OF FEDERAL GOVERNMENT, TUITION FEE, PURCHASE OF TEXT BOOKS :
097120 -	A06	Transfers	35,621,000	35,621,000	35,621,000
097120 -	A061	Scholarships	35,621,000	35,621,000	35,621,000
		Total - Stipend Awards to the Children of
		BPS 1-4 of Federal Government, Tuition Fee, Purchase of Text Books	35,621,000	35,621,000	35,621,000
ID0076	STIPEN SERVA	DS TO THE CHILDREN OF GOVERNMENT NTS OF BPS-5 AND ABOVE :
097120 -	A06	Transfers	80,992,000	80,992,000	80,992,000
097120 -	A061	Scholarships	80,992,000	80,992,000	80,992,000
		Total - Stipends to the Children of Government
		Servants of BPS-5 and above	80,992,000	80,992,000	80,992,000
ID0094	TRADE	TRAINING CENTRE, ISLAMABAD :
097120 -	A01	Employees Related Expenses	9,374,000	9,374,000	10,468,000
097120 -	A011	Pay 21 21	5,049,000	5,049,000	6,586,000
097120	A011-1	Pay of Officers (8) (8)	(3,579,000)	(3,579,000)	(4,720,000)
097120 -	A011-2	Pay of Other Staff (13) (13)	(1,470,000)	(1,470,000)	(1,866,000)
097120 -	A012	Allowances	4,325,000	4,325,000	3,882,000
097120 -	A012-1	Regular Allowances	(3,724,000)	(3,724,000)	(3,091,000)
097120 -	A012-2	Other Allowances (Excluding TA)	(601,000)	(601,000)	(791,000)
097120 -	A03	Operating Expenses	886,000	886,000	886,000
097120 -	A032	Communications	124,000	124,000	124,000
097120 -	A033	Utilities	315,000	315,000	315,000
097120 -	A038	Travel & Transportation	105,000	105,000	105,000
097120 -	A039	General	342,000	342,000	342,000
097120 -	A04	Employees Retirement Benefits	1,000	1,000	1,000
097120 -	A041	Pension	1,000	1,000	1,000

Page 227

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
097120	- A09	Physical Assets	170,000	170,000	170,000
097120	- A092	Computer Equipment	130,000	130,000	130,000
097120	- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
097120	- A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
097120	- A13	Repairs and Maintenance	271,000	271,000	271,000
097120	- A131	Machinery and Equipment	100,000	100,000	100,000
097120	- A132	Furniture and Fixture	70,000	70,000	70,000
097120	- A133	Buildings and Structure	1,000	1,000	1,000
097120	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Trade Training Centre, Islamabad	10,702,000	10,702,000	11,796,000
	097120	Total - Others	127,315,000	127,315,000	128,409,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	127,315,000	127,315,000	128,409,000
	097	Total - Education Affairs and Services not Elsewhere Classified	127,315,000	127,315,000	128,409,000
	09	Total - Education Affairs and Services	128,293,000	128,293,000	129,476,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :
ID0082	FEDERAL STAFF RELIEF FUND, ISLAMABAD :
107104	- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	2,500,000
107104	- A052	Grants - Domestic	2,500,000	2,500,000	2,500,000
		Total - Federal Staff Relief Fund, Islamabad	2,500,000	2,500,000	2,500,000
ID0090	HOSTEL FOR WORKING WOMEN, ISLAMABAD :
107104	- A01	Employees Related Expenses	1,645,000	1,645,000	1,802,000
107104	- A011	Pay 8 8	745,000	745,000	943,000
107104	- A011-2	Pay of Other Staff (8) (8)	(745,000)	(745,000)	(943,000)
107104	- A012	Allowances	900,000	900,000	859,000

Page 228

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
107104 - A012-1	Regular Allowances		(785,000)	(785,000)	(729,000)
107104 - A012-2	Other Allowances (Excluding TA)		(115,000)	(115,000)	(130,000)
107104 - A03	Operating Expenses		3,159,000	3,159,000	3,329,000
107104 - A032	Communications		30,000	30,000	30,000
107104 - A033	Utilities		2,950,000	2,950,000	2,950,000
107104 - A038	Travel & Transportation		9,000	9,000	9,000
107104 - A039	General		170,000	170,000	340,000
107104 - A09	Physical Assets		125,000	125,000	100,000
107104 - A096	Purchase of Plant & Machinery		50,000	50,000	50,000
107104 - A097	Purchase of Furniture & Fixture		75,000	75,000	50,000
107104 - A13	Repairs and Maintenance		145,000	145,000	100,000
107104 - A131	Machinery and Equipment		50,000	50,000	50,000
107104 - A132	Furniture and Fixture		40,000	40,000	40,000
107104 - A133	Buildings and Structure		50,000	50,000	5,000
107104 - A137	Computer Equipment		5,000	5,000	5,000
	Total - Hostel for Working Women, Islamabad		5,074,000	5,074,000	5,331,000
ID0092 HOLID	AY HOMES, MURREE :
107104 - A01	Employees Related Expenses		7,211,000	7,211,000	7,901,000
107104 - A011	Pay 30	28	3,392,000	3,392,000	4,396,000
107104 A011-1	Pay of Officers (1)	(1)	(350,000)	(350,000)	(803,000)
107104 - A011-2	Pay of Other Staff (29)	(27)	(3,042,000)	(3,042,000)	(3,593,000)
107104 - A012	Allowances		3,819,000	3,819,000	3,505,000
107104 - A012-1	Regular Allowances		(3,444,000)	(3,444,000)	(3,004,000)
107104 - A012-2	Other Allowances (Excluding TA)		(375,000)	(375,000)	(501,000)
107104 - A03	Operating Expenses		2,907,000	2,907,000	2,907,000
107104 - A032	Communications		76,000	76,000	76,000
107104 - A033	Utilities		2,301,000	2,301,000	2,301,000
107104 - A034	Occupancy Costs		4,000	4,000	4,000
107104 - A038	Travel & Transportation		120,000	120,000	120,000
107104 - A039	General		406,000	406,000	406,000
107104 - A04	Employees Retirement Benefits		1,000	1,000	230,000
107104 - A041	Pension		1,000	1,000	230,000
107104 - A09	Physical Assets		401,000	401,000	401,000
107104 - A092	Computer Equipment		1,000	1,000	1,000
107104 - A096	Purchase of Plant and Machinery		150,000	150,000	150,000
107104 - A097	Purchase of Furniture and Fixture		250,000	250,000	250,000

Page 229

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTA	Rs N REVENUES --C	Rs ontd.	Rs
107104 - A13	Repairs and Maintenance		215,000	215,000	215,000
107104 - A130	Transport		5,000	5,000	5,000
107104 - A131	Machinery and Equipment		50,000	50,000	50,000
107104 - A132	Furniture and Fixture		100,000	100,000	100,000
107104 - A133	Buildings and Structure		50,000	50,000	50,000
107104 - A137	Computer Equipment		10,000	10,000	10,000
	Total - Holiday Homes, Murree		10,735,000	10,735,000	11,654,000
ID0097 STAFF D.G'S	WELFARE ORGANIZATION, OFFICE, ISLAMABAD :
107104 - A01	Employees Related Expenses		24,202,000	24,202,000	24,211,000
107104 - A011	Pay 33	33	12,415,000	12,415,000	14,244,000
107104 - A011-1	Pay of Officers (13)	(13)	(7,807,000)	(7,807,000)	(9,365,000)
107104 - A011-2	Pay of Other Staff (20)	(20)	(4,608,000)	(4,608,000)	(4,879,000)
107104 - A012	Allowances		11,787,000	11,787,000	9,967,000
107104 - A012-1	Regular Allowances		(10,217,000)	(10,217,000)	(8,147,000)
107104 - A012-2	Other Allowances (Excluding TA)		(1,570,000)	(1,570,000)	(1,820,000)
107104 - A03	Operating Expenses		7,520,000	7,520,000	8,070,000
107104 - A032	Communications		355,000	355,000	355,000
107104 - A033	Utilities		660,000	660,000	660,000
107104 - A034	Occupancy Costs		4,300,000	4,300,000	4,600,000
107104 - A036	Motor Vehicles		25,000	25,000	25,000
107104 - A038	Travel & Transportation		1,275,000	1,275,000	1,315,000
107104 - A039	General		905,000	905,000	1,115,000
107104- A04	Employees Retirement Benefits		578,000	578,000	1,419,000
107104 - A041	Pension		578,000	578,000	1,419,000
107104- A05	Grants, Subsidies and Write off Loans		500,000	500,000	1,000,000
107104 - A052	Grants-Domestic		500,000	500,000	1,000,000
107104 - A09	Physical Assets		1,535,000	1,535,000	1,535,000
107104 - A092	Computer Equipment		185,000	185,000	185,000
107104 - A095	Purchase of Transport		1,000,000	1,000,000	1,000,000
107104 - A096	Purchase of Plant & Machinery		200,000	200,000	200,000
107104 - A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
107104 - A13	Repairs and Maintenance		430,000	430,000	455,000
107104 - A130	Transport		200,000	200,000	200,000
107104 - A131	Machinery and Equipment		80,000	80,000	80,000
107104 - A132	Furniture and Fixture		50,000	50,000	50,000
107104 - A133	Buildings and Structure		50,000	50,000	50,000

Page 230

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMENT		DEMANDS	FOR GRANTS
	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --C	Rs ontd.	Rs
107104 - A137	Computer Equipment		50,000	50,000	50,000
107104 - A138	General				25,000
	Total - Staff Welfare Organization D.G's Office, Islamabad		34,765,000	34,765,000	36,690,000
ID0098 STAFF AABPA	WELFARE ORGANIZATION, RA, ISLAMABAD :
107104 - A01	Employees Related Expenses		8,194,000	8,194,000	8,567,000
107104 - A011	Pay 17	17	4,424,000	4,424,000	5,008,000
107104 A011-1	Pay of Officers (5)	(5)	(2,496,000)	(2,496,000)	(2,364,000)
107104 - A011-2	Pay of Other Staff (12)	(12)	(1,928,000)	(1,928,000)	(2,644,000)
107104 - A012	Allowances		3,770,000	3,770,000	3,559,000
107104 - A012-1	Regular Allowances		(3,275,000)	(3,275,000)	(2,824,000)
107104 - A012-2	Other Allowances (Excluding TA)		(495,000)	(495,000)	(735,000)
107104 - A03	Operating Expenses		615,000	615,000	615,000
107104 - A032	Communications		135,000	135,000	135,000
107104 - A036	Motor Vehicles		3,000	3,000	3,000
107104 - A038	Travel & Transportation		191,000	191,000	191,000
107104 - A039	General		286,000	286,000	286,000
107104- A04	Employees Retirement Benefits		1,000	1,000	560,000
107104 - A041	Pension		1,000	1,000	560,000
107104- A09	Physical Assets		101,000	101,000	101,000
107104 - A092	Computer Equipment		6,000	6,000	6,000
107104 - A095	Purchase of Transport		5,000	5,000	5,000
107104 - A096	Purchase of Plant & Machinery		40,000	40,000	40,000
107104 - A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
107104 - A13	Repairs and Maintenance		115,000	115,000	115,000
107104 - A130	Transport		30,000	30,000	30,000
107104 - A131	Machinery and Equipment		30,000	30,000	30,000
107104 - A132	Furniture and Fixture		35,000	35,000	35,000
107104 - A137	Computer Equipment		20,000	20,000	20,000
	Total - Staff Welfare Organization Aabpara, Islamabad		9,026,000	9,026,000	9,958,000
ID0100 STAFF	WELFARE ORGANIZATION, G-7, ISLAMABAD :
107104 - A01	Employees Related Expenses		5,294,000	5,294,000	5,303,000
107104 - A011	Pay 10	10	2,635,000	2,635,000	2,957,000

Page 231

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs oncld.	Rs
107104	A011-1	Pay of Officers (4) (4)	(1,690,000)	(1,690,000)	(1,737,000)
107104	- A011-2	Pay of Other Staff (6) (6)	(945,000)	(945,000)	(1,220,000)
107104	- A012	Allowances	2,659,000	2,659,000	2,346,000
107104	- A012-1	Regular Allowances	(2,288,000)	(2,288,000)	(1,965,000)
107104	- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)	(381,000)
107104	- A03	Operating Expenses	1,163,000	1,163,000	1,163,000
107104	- A032	Communications	108,000	108,000	108,000
107104	- A038	Travel & Transportation	85,000	85,000	85,000
107104	- A039	General	970,000	970,000	970,000
107104	- A04	Employees Retirement Benefits	1,000	1,000	996,000
107104	- A041	Pension	1,000	1,000	996,000
107104	- A09	Physical Assets	165,000	165,000	165,000
107104	- A092	Computer Equipment	85,000	85,000	85,000
107104	- A096	Purchase of Plant & Machinery	30,000	30,000	30,000
107104	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
107104	- A13	Repairs and Maintenance	135,000	135,000	135,000
107104	- A131	Machinery and Equipment	30,000	30,000	30,000
107104	- A132	Furniture and Fixture	35,000	35,000	35,000
107104	- A137	Computer Equipment	70,000	70,000	70,000
		Total - Staff Welfare Organization G-7, Islamabad	6,758,000	6,758,000	7,762,000
ID3805	PROVISION FOR REHABILITATION AID, ISLAMABAD		:
107104	- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
107104	- A052	Grants-Domestic	3,000,000	3,000,000	3,000,000
		Total - Provision for Rehabilitation Aid, Islamabad	3,000,000	3,000,000	3,000,000
	107104	Total - Administration	71,858,000	71,858,000	76,895,000
	1071	Total - Administration	71,858,000	71,858,000	76,895,000
	107	Total - Administration	71,858,000	71,858,000	76,895,000
	10	Total - Social Protection	71,858,000	71,858,000	76,895,000
		Total-Accountant General Pakistan
		Revenues	1,657,486,000	1,659,842,000	1,733,670,000

Page 232

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS : LO0019 MANAGEMENT SERVICES WING, LAHORE :

019120 - A01	Employees Related Expenses			11,807,000	11,810,000	12,549,000
019120 - A011	Pay	25	25	6,042,000	6,042,000	6,457,000
019120 A011-1	Pay of Officers	(5)	(5)	(2,474,000)	(2,474,000)	(2,802,000)
019120 - A011-2	Pay of Other Staff	(20)	(20)	(3,568,000)	(3,568,000)	(3,655,000)
019120 - A012	Allowances			5,765,000	5,768,000	6,092,000
019120 - A012-1	Regular Allowances			(4,487,000)	(4,490,000)	(4,594,000)
019120 - A012-2	Other Allowances (Excluding TA)			(1,278,000)	(1,278,000)	(1,498,000)
019120 - A03	Operating Expenses			3,088,000	3,088,000	3,184,000
019120 - A032	Communications			200,000	200,000	205,000
019120 - A033	Utilities			140,000	140,000	140,000
019120 - A034	Occupancy Costs			1,660,000	1,660,000	1,751,000
019120 - A036	Motor Vehicles			7,000	7,000	7,000
019120 - A038	Travel & Transportation			366,000	366,000	366,000
019120 - A039	General			715,000	715,000	715,000
019120 - A04	Employees Retirement Benefits			301,000	301,000	301,000
019120 - A041	Pension			301,000	301,000	301,000
019120 - A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
019120 - A052	Grants-Domestic			1,000	1,000	1,000
019120 - A06	Transfers			5,000	5,000	5,000
019120 - A063	Entertainment & Gifts			5,000	5,000	5,000
019120 - A09	Physical Assets			489,000	489,000	489,000
019120 - A092	Computer Equipment			50,000	50,000	50,000
019120 - A095	Purchase of Transport			1,000	1,000	1,000
019120 - A096	Purchase of Plant & Machinery			388,000	388,000	388,000
019120 - A097	Purchase of Furniture and Fixture			50,000	50,000	50,000
019120 - A13	Repairs and Maintenance			151,000	151,000	151,000
019120 - A130	Transport			80,000	80,000	80,000
019120 - A131	Machinery and Equipment			20,000	20,000	20,000
019120 - A132	Furniture and Fixture			30,000	30,000	30,000
019120 - A137	Computer Equipment			21,000	21,000	21,000
	Total - Management Services Wing, Lahore			15,842,000	15,845,000	16,680,000

Page 233

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE --Contd.
	01912	0 Total - Others	15,842,000	15,845,000	16,680,000
	0191	Total - General Public Services not Elsewhere Defined	15,842,000	15,845,000	16,680,000
	019	Total - General Public Services not Elsewhere Defined	15,842,000	15,845,000	16,680,000
	01	Total - General Public Service	15,842,000	15,845,000	16,680,000
04	ECONOMIC AFFAIRS :
044 0441 044101	MINING AND MANUFACTURING : MANUFACTURING : SUPPORT FOR INDUSTRIAL DEVELOPMENT:
LO0016	LADIES INDUSTRIAL HOMES, LAHORE :

044101 - A01	Employees Related Expenses			5,552,000	5,552,000	5,655,000
044101 - A011	Pay	18	18	2,808,000	2,808,000	3,163,000
044101 - A011-2	Pay of Other Staff	(18)	(18)	(2,808,000)	(2,808,000)	(3,163,000)
044101 - A012	Allowances			2,744,000	2,744,000	2,492,000
044101 - A012-1	Regular Allowances			(2,222,000)	(2,222,000)	(1,921,000)
044101 - A012-2	Other Allowances (Excluding TA)			(522,000)	(522,000)	(571,000)
044101 - A03	Operating Expenses			440,000	440,000	440,000
044101 - A032	Communications			30,000	30,000	30,000
044101 - A033	Utilities			245,000	245,000	245,000
044101 - A038	Travel & Transportation			25,000	25,000	25,000
044101 - A039	General			140,000	140,000	140,000
044101 - A09	Physical Assets			175,000	175,000	175,000
044101 - A096	Purchase of Plant & Machinery			100,000	100,000	100,000
044101 - A097	Purchase of Furniture & Fixture			75,000	75,000	75,000
044101 - A13	Repairs and Maintenance			85,000	85,000	85,000
044101 - A131	Machinery and Equipment			40,000	40,000	40,000
044101 - A132	Furniture and Fixture			40,000	40,000	40,000
044101 - A133	Buildings and Structure			5,000	5,000	5,000
	Total - Ladies Industrial Homes,	Lahore		6,252,000	6,252,000	6,355,000
044101	Total - Support for Industrial Development			6,252,000	6,252,000	6,355,000

Page 234

NO. 011	.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE--Contd.
	0441	Total - Manufacturing	6,252,000	6,252,000	6,355,000
	044	Total - Mining and Manufacturing	6,252,000	6,252,000	6,355,000
	04	Total - Economic Affairs	6,252,000	6,252,000	6,355,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811 081104	RECREATIONAL AND SPORTING SERVICES: GRANTS TO SPORTS ORGANIZATIONS:

LO0013 SPORTS AND CULTURAL ACTIVITIES, LAHORE :

081104	- A05	Grants, Subsidies and Write off Loans	90,000	90,000	90,000
081104	- A052	Grants - Domestic	90,000	90,000	90,000
		Total - Sports and Cultural Activities, Lahore	90,000	90,000	90,000
	08110	4 Total - Grants to Sports Organizations	90,000	90,000	90,000
	0811	Total - Recreational and Sporting Services	90,000	90,000	90,000
	081	Total - Recreational and Sporting Services	90,000	90,000	90,000
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082103	COMMUNITY CENTRES :

LO0009 COMMUNITY CENTRE, LAHORE :

082103 - A01	Employees Related Expenses			2,754,000	2,754,000	3,186,000
082103 - A011	Pay	10	10	1,375,000	1,375,000	1,787,000
082103 A011-1	Pay of Officers	(1)	(1)	(280,000)	(280,000)	(353,000)
082103 - A011-2	Pay of Other Staff	(9)	(9)	(1,095,000)	(1,095,000)	(1,434,000)
082103 - A012	Allowances			1,379,000	1,379,000	1,399,000
082103 - A012-1	Regular Allowances			(1,118,000)	(1,118,000)	(1,062,000)
082103 - A012-2	Other Allowances (Excluding TA)			(261,000)	(261,000)	(337,000)
082103 - A03	Operating Expenses			968,000	968,000	968,000
082103 - A032	Communications			45,000	45,000	45,000

Page 235

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
082103 - A033	Utilities ACCOUNTANT GENERAL PAKISTAN REVENUE	660,000 S, SUB-OFFICE,	660,000 LAHORE --Contd.	660,000
082103 - A038	Travel & Transportation	153,000	153,000	153,000
082103 - A039	General	110,000	110,000	110,000
082103 - A09	Physical Assets	100,000	100,000	100,000
082103 - A096	Purchase of Plant & Machinery	50,000	50,000	50,000
082103 - A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
082103 - A13	Repairs and Maintenance	175,000	175,000	175,000
082103 - A130	Transport	80,000	80,000	80,000
082103 - A131	Machinery and Equipment	15,000	15,000	15,000
082103 - A132	Furniture and Fixture	30,000	30,000	30,000
082103 - A133	Buildings and Structure	50,000	50,000	50,000
	Total - Community Centre, Lahore	3,997,000	3,997,000	4,429,000
LO0018 COMMUNITY CENTRE, DHANA SINGH

WALA, LAHORE :

082103 - A01	Employees Related Expenses			6,582,000	6,582,000	7,505,000
082103 - A011	Pay	20	20	3,444,000	3,444,000	4,550,000
082103 A011-1	Pay of Officers	(2)	(2)	(781,000)	(781,000)	(1,005,000)
082103 - A011-2	Pay of Other Staff	(18)	(18)	(2,663,000)	(2,663,000)	(3,545,000)
082103 - A012	Allowances			3,138,000	3,138,000	2,955,000
082103 - A012-1	Regular Allowances			(2,827,000)	(2,827,000)	(2,534,000)
082103 - A012-2	Other Allowances (Excluding TA)			(311,000)	(311,000)	(421,000)
082103 - A03	Operating Expenses			989,000	989,000	989,000
082103 - A032	Communications			31,000	31,000	31,000
082103 - A033	Utilities			485,000	485,000	485,000
082103 - A038	Travel & Transportation			242,000	242,000	242,000
082103 - A039	General			231,000	231,000	231,000
082103 - A09	Physical Assets			141,000	141,000	141,000
082103 - A095	Purchase of Transport			1,000	1,000	1,000
082103 - A096	Purchase of Plant & Machinery			40,000	40,000	40,000
082103 - A097	Purchase of Furniture and Fixture			100,000	100,000	100,000
082103 - A13	Repairs and Maintenance			200,000	200,000	225,000
082103 - A130	Transport			80,000	80,000	80,000
082103 - A131	Machinery and Equipment			20,000	20,000	20,000
082103 - A132	Furniture and Fixture			50,000	50,000	50,000

Page 236

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Pos 2016-17 2017	ts -18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE --Contd.
082103 -	A133	Buildings and Structure		50,000	50,000	50,000
082103 -	A138	General				25,000
		Total - Community Centre, Dhana Singh Wala, Lahore		7,912,000	7,912,000	8,860,000
	082103	Total - Community Centres		11,909,000	11,909,000	13,289,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
LO0017	PROMOTION OF CULTURAL ACTIVITIES, LAHORE :
082105 -	A05	Grants, Subsidies and Write off Loans		80,000	80,000	80,000
082105 -	A052	Grants - Domestic		80,000	80,000	80,000
		Total - Promotion of Cultural Activities, Lahore		80,000	80,000	80,000
	082105	Total - Promotion of Cultural Activities		80,000	80,000	80,000
	0821	Total - Cultural Services		11,989,000	11,989,000	13,369,000
	082	Total - Cultural Services		11,989,000	11,989,000	13,369,000
	08	Total - Recreation, Culture and Religion		12,079,000	12,079,000	13,459,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES, LIBRARY AND MUSEUMS :
LO0010	STAFF	WELFARE LIBRARY, LAHORE :
095101 -	A01	Employees Related Expenses		840,000	840,000	932,000
095101 -	A011	Pay 2	2	485,000	485,000	614,000
095101 -	A011-2	Pay of Other Staff (2)	(2)	(485,000)	(485,000)	(614,000)
095101 -	A012	Allowances		355,000	355,000	318,000

Page 237

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, LAHORE--Contd.
095101	- A012-1	Regular Allowances	(300,000)	(300,000)	(252,000)
095101	- A012-2	Other Allowances (Excluding TA)	(55,000)	(55,000)	(66,000)
095101	- A03	Operating Expenses	100,000	100,000	100,000
095101	- A038	Travel & Transportation	2,000	2,000	2,000
095101	- A039	General	98,000	98,000	98,000
095101	- A13	Repairs and Maintenance	10,000	10,000	10,000
095101	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Staff Welfare Library, Lahore	950,000	950,000	1,042,000
	095101	Total - Archives, Library and Museums	950,000	950,000	1,042,000
	0951	Total - Subsidiary Services to Education	950,000	950,000	1,042,000
	095	Total - Subsidiary Services to Education	950,000	950,000	1,042,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHE S :	RE CLASSIFIED:

LO0011 VOCATIONAL TRAINING CENTRE, LAHORE :

097120 - A01	Employees Related Expenses			5,710,000	5,710,000	6,437,000
097120 - A011	Pay	13	13	3,166,000	3,166,000	4,005,000
097120 A011-1	Pay of Officers	(5)	(5)	(1,949,000)	(1,949,000)	(2,482,000)
097120 - A011-2	Pay of Other Staff	(8)	(8)	(1,217,000)	(1,217,000)	(1,523,000)
097120 - A012	Allowances			2,544,000	2,544,000	2,432,000
097120 - A012-1	Regular Allowances			(2,287,000)	(2,287,000)	(1,874,000)
097120 - A012-2	Other Allowances (Excluding TA)			(257,000)	(257,000)	(558,000)
097120 - A03	Operating Expenses			212,000	212,000	212,000
097120 A032	Communications			52,000	52,000	52,000
097120 A033	Utilities			77,000	77,000	77,000
097120 - A038	Travel & Transportation			5,000	5,000	5,000
097120 - A039	General			78,000	78,000	78,000
097120 - A09	Physical Assets			155,000	155,000	155,000
097120 - A092	Computer Equipment			155,000	155,000	155,000
097120 - A13	Repairs and Maintenance			105,000	105,000	105,000
097120 - A131	Machinery and Equipment			30,000	30,000	30,000
097120 - A132	Furniture and Fixture			50,000	50,000	50,000

Page 238

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE --Contd.
097120 -	A137	Computer Equipment	25,000	25,000	25,000
	Total -	Vocational Training Centre, Lahore	6,182,000	6,182,000	6,909,000
	097120	Total - Others	6,182,000	6,182,000	6,909,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	6,182,000	6,182,000	6,909,000
	097	Total - Education Affairs and Services not Elsewhere Classified	6,182,000	6,182,000	6,909,000
	09	Total - Education Affairs and Services	7,132,000	7,132,000	7,951,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :

LO0014 STAFF WELFARE ORGANIZATION, LAHORE :

107104 - A01	Employees Related Expenses			9,367,000	9,367,000	10,615,000
107104 - A011	Pay	20	20	5,248,000	5,248,000	6,403,000
107104 A011-1	Pay of Officers	(5)	(5)	(2,733,000)	(2,733,000)	(3,261,000)
107104 - A011-2	Pay of Other Staff	(15)	(15)	(2,515,000)	(2,515,000)	(3,142,000)
107104 - A012	Allowances			4,119,000	4,119,000	4,212,000
107104 - A012-1	Regular Allowances			(3,324,000)	(3,324,000)	(3,262,000)
107104 - A012-2	Other Allowances (Excluding TA)			(795,000)	(795,000)	(950,000)
107104 - A03	Operating Expenses			1,792,000	1,792,000	1,792,000
107104 - A032	Communications			127,000	127,000	127,000
107104 - A034	Occupancy Costs			1,200,000	1,200,000	1,200,000
107104 - A036	Motor Vehicles			7,000	7,000	7,000
107104 - A038	Travel & Transportation			323,000	323,000	323,000
107104 - A039	General			135,000	135,000	135,000
107104 - A04	Employees Retirement Benefits			11,000	11,000	11,000
107104 - A041	Pension			11,000	11,000	11,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	500,000
107104 - A052	Grants-Domestic			500,000	500,000	500,000
107104 - A09	Physical Assets			55,000	55,000	55,000
107104 - A092	Computer Equipment			5,000	5,000	5,000

Page 239

NO. 011.	-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION	T 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Concl	Rs d.
107104 -	A096	Purchase of Plant & Machinery	25,000	25,000	25,000
107104 -	A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
107104 -	A13	Repairs and Maintenance	115,000	115,000	115,000
107104 -	A130	Transport	80,000	80,000	80,000
107104 -	A131	Machinery and Equipment	10,000	10,000	10,000
107104 -	A132	Furniture and Fixture	15,000	15,000	15,000
107104 -	A137	Computer Equipment	10,000	10,000	10,000
LO0015	FEDE	Total - Staff Welfare Organization, Lahore RAL STAFF RELIEF FUND, LAHORE :	11,840,000	11,840,000	13,088,000
107104 -	A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000	2,300,000
107104 -	A052	Grants - Domestic	2,300,000	2,300,000	2,300,000
		Total - Federal Staff Relief Fund, Lahore	2,300,000	2,300,000	2,300,000
	10710	4 Total - Administration	14,140,000	14,140,000	15,388,000
	1071	Total - Administration	14,140,000	14,140,000	15,388,000
	107	Total - Administration	14,140,000	14,140,000	15,388,000
	10	Total - Social Protection	14,140,000	14,140,000	15,388,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	55,445,000	55,448,000	59,833,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

PR0331 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT, PESHAWAR :

019101	- A01	Employees Related Expenses	75,405,000	75,405,000	79,191,000
019101	- A011	Pay	38,000,000	38,000,000	30,392,000
019101	A011-	1 Pay of Officers	(18,000,000)	(18,000,000)	(14,047,000)

Page 240

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR --Contd.
019101	- A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(16,345,000)
019101	- A012	Allowances	37,405,000	37,405,000	48,799,000
019101	- A012-1	Regular Allowances	(28,000,000)	(28,000,000)	(36,504,000)
019101	- A012-2	Other Allowances (Excluding TA)	(9,405,000)	(9,405,000)	(12,295,000)
019101	- A03	Operating Expenses	6,400,000	6,400,000	6,500,000
019101	- A039	General	6,400,000	6,400,000	6,500,000
		Total - Pakistan Academy for Rural
		Development, Peshawar	81,805,000	81,805,000	85,691,000
	019101	Total - Administrative Training	81,805,000	81,805,000	85,691,000
	0191	Total - General Public Services not Elsewhere
		Defined	81,805,000	81,805,000	85,691,000
	019	Total - General Public Services not Elsewhere
		Defined	81,805,000	81,805,000	85,691,000
	01	Total - General Public Service	81,805,000	81,805,000	85,691,000
04	ECONOMIC AFFAIRS :
044	MINING	AND MANUFACTURING :
0441	MANUFACTURING :
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT:

PR0201 LADIES INDUSTRIAL HOMES, PESHAWAR :

044101 - A01	Employees Related Expenses			6,255,000	6,255,000	6,274,000
044101 - A011	Pay	17	17	3,275,000	3,275,000	3,661,000
044101 - A011-2	Pay of Other Staff	(17)	(17)	(3,275,000)	(3,275,000)	(3,661,000)
044101 - A012	Allowances			2,980,000	2,980,000	2,613,000
044101 - A012-1	Regular Allowances			(2,456,000)	(2,456,000)	(2,062,000)
044101 - A012-2	Other Allowances (Excluding TA)			(524,000)	(524,000)	(551,000)
044101 - A03	Operating Expenses			469,000	469,000	469,000
044101 - A032	Communications			5,000	5,000	5,000
044101 - A033	Utilities			205,000	205,000	205,000
044101 - A034	Occupancy Costs			100,000	100,000	100,000
044101 - A038	Travel & Transportation			12,000	12,000	12,000
044101 - A039	General			147,000	147,000	147,000
044101 - A04	Employees Retirement Benefits			362,000	362,000	850,000
044101 - A041	Pension			362,000	362,000	850,000

Page 241

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
044101	- A09	Physical Assets	170,000	170,000	170,000
044101	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
044101	- A097	Purchase of Furniture & Fixture	70,000	70,000	70,000
044101	- A13	Repairs and Maintenance	105,000	105,000	105,000
044101	- A131	Machinery and Equipment	50,000	50,000	50,000
044101	- A132	Furniture and Fixture	50,000	50,000	50,000
044101	- A133	Buildings and Structure	5,000	5,000	5,000
		Total - Ladies Industrial Homes, Peshawar	7,361,000	7,361,000	7,868,000
	04410	1 Total - Support for Industrial Development	7,361,000	7,361,000	7,868,000
	0441	Total - Manufacturing	7,361,000	7,361,000	7,868,000
	044	Total - Mining and Manufacturing	7,361,000	7,361,000	7,868,000
	04	Total - Economic Affairs	7,361,000	7,361,000	7,868,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811	RECREATIONAL AND SPORTING SERVICES:
081104	GRANTS TO SPORTS ORGANIZATIONS:

PR0203 SPORTS AND CULTURAL ACTIVITIES, PESHAWAR :

081104 - A05	Grants, Subsidies and Write off Loans	90,000	90,000	90,000
081104 - A052	Grants - Domestic	90,000	90,000	90,000
	Total - Sports and Cultural Activities, Peshawar	90,000	90,000	90,000
08110	4 Total - Grants to Sports Organizations	90,000	90,000	90,000
0811	Total - Recreational and Sporting Services	90,000	90,000	90,000
081	Total - Recreational and Sporting Services	90,000	90,000	90,000

Page 242

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd. 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082103 COMMUNITY CENTRES :

PR0196 COMMUNITY CENTRE, PESHAWAR :

082103 - A01	Employees Related Expenses			2,698,000	2,698,000	2,981,000
082103 - A011	Pay	8	8	1,317,000	1,317,000	1,656,000
082103 A011-1	Pay of Officers	(1)	(1)	(348,000)	(348,000)	(445,000)
082103 - A011-2	Pay of Other Staff	(7)	(7)	(969,000)	(969,000)	(1,211,000)
082103 - A012	Allowances			1,381,000	1,381,000	1,325,000
082103 - A012-1	Regular Allowances			(1,014,000)	(1,014,000)	(908,000)
082103 - A012-2	Other Allowances (Excluding TA)			(367,000)	(367,000)	(417,000)
082103 - A03	Operating Expenses			457,000	457,000	457,000
082103 - A032	Communications			33,000	33,000	33,000
082103 - A033	Utilities			169,000	169,000	169,000
082103 - A036	Motor Vehicles			4,000	4,000	4,000
082103 - A038	Travel & Transportation			150,000	150,000	150,000
082103 - A039	General			101,000	101,000	101,000
082103 - A09	Physical Assets			40,000	40,000	40,000
082103 - A096	Purchase of Plant & Machinery			20,000	20,000	20,000
082103 - A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
082103 - A13	Repairs and Maintenance			160,000	160,000	160,000
082103 - A130	Transport			80,000	80,000	80,000
082103 - A131	Machinery and Equipment			10,000	10,000	10,000
082103 - A132	Furniture and Fixture			20,000	20,000	20,000
082103 - A133	Buildings and Structure			50,000	50,000	50,000
PR0197 COMM	Total - Community Centre, Peshawar UNITY CENTRE HASAN GARHI, PESHAW		AR :	3,355,000	3,355,000	3,638,000
082103 - A01	Employees Related Expenses			7,744,000	7,744,000	7,664,000
082103 - A011	Pay	21	21	4,130,000	4,130,000	4,586,000
082103 - A011-1	Pay of Officers	(3)	(3)	(1,540,000)	(1,540,000)	(1,505,000)
082103 - A011-2	Pay of Other Staff	(18)	(18)	(2,590,000)	(2,590,000)	(3,081,000)
082103 - A012	Allowances			3,614,000	3,614,000	3,078,000
082103 - A012-1	Regular Allowances			(3,236,000)	(3,236,000)	(2,617,000)
082103 - A012-2	Other Allowances (Excluding TA)			(378,000)	(378,000)	(461,000)

Page 243

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
082103 -	A03	Operating Expenses	1,123,000	1,123,000	1,253,000
082103 -	A032	Communications	79,000	79,000	79,000
082103 -	A033	Utilities	750,000	750,000	750,000
082103 -	A038	Travel & Transportation	73,000	73,000	73,000
082103 -	A039	General	221,000	221,000	351,000
082103 -	A04	Employees' Retirement Benefits	343,000	343,000	343,000
082103 -	A041	Pension	343,000	343,000	343,000
082103 -	A09	Physical Assets	180,000	180,000	180,000
082103 -	A096	Purchase of Plant and Machinery	30,000	30,000	30,000
082103 -	A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
082103 -	A13	Repairs and Maintenance	200,000	200,000	195,000
082103 -	A131	Machinery and Equipment	50,000	50,000	50,000
082103 -	A132	Furniture and Fixture	100,000	100,000	100,000
082103 -	A133	Buildings and Structure	50,000	50,000	25,000
082103 -	A138	General			20,000
		Total - Community Centre Hasan Garhi, Peshawar	9,590,000	9,590,000	9,635,000
	08210	3 Total - Community Centres	12,945,000	12,945,000	13,273,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
PR0204	PROMOTION OF CULTURAL ACTIVITIES, PESHAWAR :
082105 -	A05	Grants, Subsidies and Write off Loans	80,000	80,000	80,000
082105 -	A052	Grants - Domestic	80,000	80,000	80,000
		Total - Promotion of Cultural Activities, Peshawar	80,000	80,000	80,000
	08210	5 Total - Promotion of Cultural Activities	80,000	80,000	80,000
	0821	Total - Cultural Services	13,025,000	13,025,000	13,353,000
	082	Total - Cultural Services	13,025,000	13,025,000	13,353,000
	08	Total - Recreation, Culture and Religion	13,115,000	13,115,000	13,443,000

Page 244

TURE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd. 09 EDUCATION AFFAIRS AND SERVICES : 095 SUBSIDIARY SERVICES TO EDUCATION: 0951 SUBSIDIARY SERVICES TO EDUCATION: 095101 ARCHIVES, LIBRARY AND MUSEUMS :

PR0198 STAFF WELFARE ORGANIZATION LIBRARY, PESHAWAR :

095101	- A01	Employees Related Expenses	572,000	572,000	556,000
095101	- A011	Pay 2 2	335,000	335,000	342,000
095101	- A011-2	Pay of Other Staff (2) (2)	(335,000)	(335,000)	(342,000)
095101	- A012	Allowances	237,000	237,000	214,000
095101	- A012-1	Regular Allowances	(206,000)	(206,000)	(174,000)
095101	- A012-2	Other Allowances (Excluding TA)	(31,000)	(31,000)	(40,000)
095101	- A03	Operating Expenses	83,000	83,000	83,000
095101	A032	Communications	2,000	2,000	2,000
095101	- A038	Travel & Transportation	5,000	5,000	5,000
095101	- A039	General	76,000	76,000	76,000
095101	- A13	Repairs and Maintenance	25,000	25,000	25,000
095101	- A131	Machinery and Equipment	5,000	5,000	5,000
095101	- A132	Furniture and Fixture	20,000	20,000	20,000
		Total - Staff Welfare Organization Library, Peshawar	680,000	680,000	664,000
	095101	Total - Archives, Library and Museums	680,000	680,000	664,000
	0951	Total - Subsidiary Services to Education	680,000	680,000	664,000
	095	Total - Subsidiary Services to Education	680,000	680,000	664,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHER S :	E CLASSIFIED:

PR0199 VOCATIONAL TRAINING CENTRE, PESHAWAR :

097120 - A01 Employees Related Expenses			3,532,000	3,532,000	3,737,000
097120 - A011 Pay	9	9	1,804,000	1,804,000	2,094,000
097120 A011-1 Pay of Officers	(4)	(4)	(1,250,000)	(1,250,000)	(1,378,000)
097120 - A011-2 Pay of Other Staff	(5)	(5)	(554,000)	(554,000)	(716,000)
097120 - A012 Allowances			1,728,000	1,728,000	1,643,000

Page 245

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
097120	- A012-1	Regular Allowances	(1,482,000)	(1,482,000)	(1,378,000)
097120	- A012-2	Other Allowances (Excluding TA)	(246,000)	(246,000)	(265,000)
097120	- A03	Operating Expenses	86,000	86,000	86,000
097120	A032	Communications	4,000	4,000	4,000
097120	A033	Utilities	16,000	16,000	16,000
097120	- A038	Travel & Transportation	9,000	9,000	9,000
097120	- A039	General	57,000	57,000	57,000
097120	- A04	Employees' Retirement Benefits	478,000	478,000	1,000
097120	A041	Pension	478,000	478,000	1,000
097120	- A09	Physical Assets	142,000	142,000	142,000
097120	- A092	Computer Equipment	102,000	102,000	102,000
097120	- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
097120	- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
097120	- A13	Repairs and Maintenance	65,000	65,000	65,000
097120	- A131	Machinery and Equipment	20,000	20,000	20,000
097120	- A132	Furniture and Fixture	20,000	20,000	20,000
097120	- A137	Computer Equipment	25,000	25,000	25,000
		Total - Vocational Training Centre, Peshawar	4,303,000	4,303,000	4,031,000
	097120	Total - Others	4,303,000	4,303,000	4,031,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	4,303,000	4,303,000	4,031,000
	097	Total - Education Affairs and Services not Elsewhere Classified	4,303,000	4,303,000	4,031,000
	09	Total - Education Affairs and Services	4,983,000	4,983,000	4,695,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :

PR0200 STAFF WELFARE ORGANIZATION, PESHAWAR :

107104 - A01 Employees Related Expenses			5,297,000	5,297,000	5,708,000
107104 - A011 Pay	11	11	2,909,000	2,909,000	3,500,000
107104 - A011-1 Pay of Officers	(4)	(4)	(1,516,000)	(1,516,000)	(1,957,000)

Page 246

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	AC	COUNTANT GENERAL PAKISTAN REV	ENUES	, SUB-OFFICE, PESHAWAR --Contd.
107104	- A011-2	Pay of Other Staff (7)	(7)	(1,393,000)	(1,393,000)	(1,543,000)
107104	- A012	Allowances		2,388,000	2,388,000	2,208,000
107104	- A012-1	Regular Allowances		(1,912,000)	(1,912,000)	(1,662,000)
107104	- A012-2	Other Allowances (Excluding TA)		(476,000)	(476,000)	(546,000)
107104	- A03	Operating Expenses		1,697,000	1,697,000	1,697,000
107104	- A032	Communications		80,000	80,000	80,000
107104	- A034	Occupancy Costs		1,250,000	1,250,000	1,250,000
107104	- A036	Motor Vehicles		2,000	2,000	2,000
107104	- A038	Travel & Transportation		205,000	205,000	205,000
107104	- A039	General		160,000	160,000	160,000
107104	- A04	Employees' Retirement Benefits		11,000	11,000	11,000
107104	- A041	Pension		11,000	11,000	11,000
107104	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	500,000
107104	- A052	Grants-Domestic		500,000	500,000	500,000
107104	- A09	Physical Assets		42,000	42,000	42,000
107104	- A092	Computer Equipment		2,000	2,000	2,000
107104	- A096	Purchase of Plant & Machinery		15,000	15,000	15,000
107104	- A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
107104	- A13	Repairs and Maintenance		142,000	142,000	142,000
107104	- A130	Transport		80,000	80,000	80,000
107104	- A131	Machinery and Equipment		30,000	30,000	30,000
107104	- A132	Furniture and Fixture		20,000	20,000	20,000
107104	- A137	Computer Equipment		12,000	12,000	12,000
		Total - Staff Welfare Organization, Peshawar		7,689,000	7,689,000	8,100,000
PR0202	FEDERAL STAFF RELIEF FUND, PESHAWAR REGION :
107104	- A05	Grants, Subsidies and Write off Loans		2,500,000	2,500,000	2,500,000
107104	- A052	Grants - Domestic		2,500,000	2,500,000	2,500,000
		Total - Federal Staff Relief Fund Peshawar Region		2,500,000	2,500,000	2,500,000
	107104	Total - Administration		10,189,000	10,189,000	10,600,000
	1071	Total - Administration		10,189,000	10,189,000	10,600,000

Page 247

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
107 Total - Administration ACCOUNTANT GENERAL PAKISTAN REVENUES,	10,189,000 SUB-OFFICE, P	10,189,000 ESHAWAR --Con	10,600,000 cld.
10 Total - Social Protection	10,189,000	10,189,000	10,600,000
Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar	117,453,000	117,453,000	122,297,000

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

KA0017 MANAGEMENT SERVICES WING, KARACHI :

019120 - A01	Employees Related Expenses			15,500,000	15,503,000	15,804,000
019120 - A011	Pay	25	25	7,846,000	7,846,000	8,100,000
019120 A011-1	Pay of Officers	(8)	(8)	(4,098,000)	(4,098,000)	(4,266,000)
019120 - A011-2	Pay of Other Staff	(17)	(17)	(3,748,000)	(3,748,000)	(3,834,000)
019120 - A012	Allowances			7,654,000	7,657,000	7,704,000
019120 - A012-1	Regular Allowances			(5,757,000)	(5,760,000)	(5,673,000)
019120 - A012-2	Other Allowances (Excluding TA)			(1,897,000)	(1,897,000)	(2,031,000)
019120 - A03	Operating Expenses			3,862,000	3,862,000	3,902,000
019120 - A032	Communications			202,000	202,000	205,000
019120 - A033	Utilities			1,000	1,000	1,000
019120 - A034	Occupancy Costs			2,441,000	2,441,000	2,478,000
019120 - A036	Motor Vehicles			1,000	1,000	1,000
019120 - A038	Travel & Transportation			502,000	502,000	502,000
019120 - A039	General			715,000	715,000	715,000
019120 - A04	Employees' Retirement Benefits			150,000	150,000	800,000
019120 - A041	Pension			150,000	150,000	800,000
019120 - A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
019120 - A052	Grants-Domestic			1,000	1,000	1,000
019120- A06	Transfers			1,000	1,000	1,000
019120 - A063	Entertainment & Gifts			1,000	1,000	1,000
019120 - A09	Physical Assets			103,000	103,000	152,000
019120 - A092	Computer Equipment			1,000	1,000	1,000
019120 - A095	Purchase of Transport			1,000	1,000	1,000

Page 248

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN	T	DEMANDS	FOR GRANTS
		DIVISION
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI--Contd.
019120 -	A096	Purchase of Plant and Machinery	1,000	1,000	50,000
019120 -	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
019120 -	A13	Repairs and Maintenance	150,000	150,000	150,000
019120 -	A130	Transport	50,000	50,000	50,000
019120 -	A131	Machinery and Equipment	20,000	20,000	20,000
019120 -	A132	Furniture and Fixture	30,000	30,000	30,000
019120 -	A137	Computer Equipment	50,000	50,000	50,000
		Total - Management Services Wing, Karachi	19,767,000	19,770,000	20,810,000
	01912	0 Total - Others	19,767,000	19,770,000	20,810,000
	0191	Total -General Public Services not Elsewhere Defined	19,767,000	19,770,000	20,810,000
	019	Total -General Public Services not Elsewhere Defined	19,767,000	19,770,000	20,810,000
	01	Total - General Public Service	19,767,000	19,770,000	20,810,000
04	ECONOMIC AFFAIRS :
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT:

KA0007 LADIES INDUSTRIAL HOMES, KARACHI :.

044101 - A01	Employees Related Expenses			6,918,000	6,918,000	7,509,000
044101 - A011	Pay	23	23	3,607,000	3,607,000	4,431,000
044101 - A011-2	Pay of Other Staff	(23)	(23)	(3,607,000)	(3,607,000)	(4,431,000)
044101 - A012	Allowances			3,311,000	3,311,000	3,078,000
044101 - A012-1	Regular Allowances			(2,709,000)	(2,709,000)	(2,358,000)
044101 - A012-2	Other Allowances (Excluding TA)			(602,000)	(602,000)	(720,000)
044101 - A03	Operating Expenses			566,000	566,000	566,000
044101 - A032	Communications			6,000	6,000	6,000
044101 - A033	Utilities			431,000	431,000	431,000
044101 - A038	Travel & Transportation			14,000	14,000	14,000
044101 - A039	General			115,000	115,000	115,000
044101 - A04	Employees' Retirement Benefits			1,000	1,000	1,000
044101 - A041	Pension			1,000	1,000	1,000

Page 249

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
044101	- A09	Physical Assets ACCOUNTANT GENERAL PAKISTAN REVENU	250,000 ES, SUB-OFFICE,	250,000 KARACHI --Contd	250,000 .
044101	- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
044101	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
044101	- A13	Repairs and Maintenance	105,000	105,000	105,000
044101	- A131	Machinery and Equipment	50,000	50,000	50,000
044101	- A132	Furniture and Fixture	50,000	50,000	50,000
044101	- A133	Buildings and Structure	5,000	5,000	5,000
		Total - Ladies Industrial Homes, Karachi	7,840,000	7,840,000	8,431,000
	04410	1 Total - Support for Industrial Development	7,840,000	7,840,000	8,431,000
	0441	Total - Manufacturing	7,840,000	7,840,000	8,431,000
	044	Total - Mining and Manufacturing	7,840,000	7,840,000	8,431,000
	04	Total - Economic Affairs	7,840,000	7,840,000	8,431,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811	RECREATIONAL AND SPORTING SERVICES:
081104	GRANTS TO SPORTS ORGANIZATION:

KA0011	SPORTS AND CULTURAL ACTIVITIES, KARACHI :
081104	- A05	Grants, Subsidies and Write off Loans	60,000	60,000	60,000
081104	- A052	Grants - Domestic	60,000	60,000	60,000
		Total - Sports and Cultural Activities, Karachi	60,000	60,000	60,000
	08110	4 Total - Grants to Sports Organizations	60,000	60,000	60,000
	0811	Total - Recreational and Sporting Services	60,000	60,000	60,000
	081	Total - Recreational and Sporting Services	60,000	60,000	60,000

Page 250

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION	T	DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE	, KARACHI --Contd.

082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082103 COMMUNITY CENTRES :

KA0008 COMMUNITY CENTRE, KARACHI :

082103 - A01	Employees Related Expenses		2,051,000	2,051,000	2,219,000
082103 - A011	Pay 7	7	1,119,000	1,119,000	1,395,000
082103 A011-1	Pay of Officers (1)	(1)	(398,000)	(398,000)	(507,000)
082103 - A011-2	Pay of Other Staff (6)	(6)	(721,000)	(721,000)	(888,000)
082103 - A012	Allowances		932,000	932,000	824,000
082103 - A012-1	Regular Allowances		(822,000)	(822,000)	(714,000)
082103 - A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
082103 - A03	Operating Expenses		276,000	276,000	276,000
082103 - A033	Utilities		201,000	201,000	201,000
082103 - A038	Travel & Transportation		8,000	8,000	8,000
082103 - A039	General		67,000	67,000	67,000
082103 - A04	Employees' Retirement Benefits		1,000	1,000	499,000
082103 - A041	Pension		1,000	1,000	499,000
082103 - A09	Physical Assets		150,000	150,000	150,000
082103 - A096	Purchase of Plant & Machinery		50,000	50,000	50,000
082103 - A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
082103 - A13	Repairs and Maintenance		110,000	110,000	110,000
082103 - A131	Machinery and Equipment		20,000	20,000	20,000
082103 - A132	Furniture and Fixture		40,000	40,000	40,000
082103 - A133	Buildings and Structure		50,000	50,000	50,000
	Total - Community Centre, Karachi		2,588,000	2,588,000	3,254,000
KA0016 COMMUNITY CENTRE F.C. AREA, KARACHI :
082103 - A01	Employees Related Expenses		1,225,000	1,225,000	1,416,000
082103 - A011	Pay 3	3	657,000	657,000	870,000
082103 A011-1	Pay of Officers (2)	(2)	(553,000)	(553,000)	(737,000)
082103 - A011-2	Pay of Other Staff (1)	(1)	(104,000)	(104,000)	(133,000)
082103 - A012	Allowances		568,000	568,000	546,000
082103 - A012-1	Regular Allowances		(528,000)	(528,000)	(473,000)
082103 - A012-2	Other Allowances (Excluding TA)		(40,000)	(40,000)	(73,000)
	Total - Community Centre F.C. Area, Karachi		1,225,000	1,225,000	1,416,000
082103	Total - Community Centres		3,813,000	3,813,000	4,670,000

Page 251

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

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

082105 PROMOTION OF CULTURAL ACTIVITIES :

KA0015 PROMOTION OF CULTURAL ACTIVITIES, KARACHI :

082105 -	A05	Grants, Subsidies and Write off Loans	60,000	60,000	60,000
082105 -	A052	Grants - Domestic	60,000	60,000	60,000
		Total - Promotion of Cultural Activities, Karachi	60,000	60,000	60,000
	08210	5 Total - Promotion of Cultural Activities	60,000	60,000	60,000
	0821	Total - Cultural Services	3,873,000	3,873,000	4,730,000
	082	Total - Cultural Services	3,873,000	3,873,000	4,730,000
	08	Total - Recreation, Culture and Religion	3,933,000	3,933,000	4,790,000

09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS :

KA0009 STAFF WELFARE LIBRARY, KARACHI :

095101 - A01	Employees Related Expenses			984,000	984,000	1,120,000
095101 - A011	Pay	3	3	566,000	566,000	719,000
095101 - A011-1	Pay of Officers	(2)	(2)	(398,000)	(398,000)	(507,000)
095101 - A011-2	Pay of Other Staff	(1)	(1)	(168,000)	(168,000)	(212,000)
095101 - A012	Allowances			418,000	418,000	401,000
095101 - A012-1	Regular Allowances			(383,000)	(383,000)	(331,000)
095101 - A012-2	Other Allowances (Excluding TA)			(35,000)	(35,000)	(70,000)
095101 - A03	Operating Expenses			18,000	18,000	18,000
095101 - A039	General			18,000	18,000	18,000
095101 - A13	Repairs and Maintenance			10,000	10,000	10,000
095101 - A132	Furniture and Fixture			10,000	10,000	10,000
	Total - Staff Welfare Library, Karachi			1,012,000	1,012,000	1,148,000

Page 252

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI --Contd.
095101 Total - Archives Library and Museums	1,012,000	1,012,000	1,148,000
0951 Total - Subsidiary Services to Education	1,012,000	1,012,000	1,148,000
095 Total - Subsidiary Services to Education	1,012,000	1,012,000	1,148,000

097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED: 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED: 097120 OTHERS :

KA0010 VOCATIONAL TRAINING CENTRE, KARACHI :

097120 - A01	Employees Related Expenses		4,740,000	4,740,000	5,836,000
097120 - A011	Pay	14 14	2,606,000	2,606,000	3,520,000
097120 A011-1	Pay of Officers	(5) (5)	(1,400,000)	(1,400,000)	(2,005,000)
097120 - A011-2	Pay of Other Staff	(9) (9)	(1,206,000)	(1,206,000)	(1,515,000)
097120 - A012	Allowances		2,134,000	2,134,000	2,316,000
097120 - A012-1	Regular Allowances		(1,929,000)	(1,929,000)	(1,944,000)
097120 - A012-2	Other Allowances (Excluding TA)		(205,000)	(205,000)	(372,000)
097120 - A03	Operating Expenses		203,000	203,000	203,000
097120 A032	Communications		8,000	8,000	8,000
097120 A033	Utilities		103,000	103,000	103,000
097120 - A038	Travel & Transportation		26,000	26,000	26,000
097120 - A039	General		66,000	66,000	66,000
097120 - A09	Physical Assets		107,000	107,000	107,000
097120 - A092	Computer Equipment		7,000	7,000	7,000
097120 - A096	Purchase of Plant & Machinery		100,000	100,000	100,000
097120 - A13	Repairs and Maintenance		116,000	116,000	116,000
097120 - A131	Machinery and Equipment		50,000	50,000	50,000
097120 - A132	Furniture and Fixture		25,000	25,000	25,000
097120 - A133	Buildings and Structure		1,000	1,000	1,000
097120 - A137	Computer Equipment		40,000	40,000	40,000
	Total - Vocational Training Centre	, Karachi	5,166,000	5,166,000	6,262,000
097120	Total - Others		5,166,000	5,166,000	6,262,000
0971	Total - Education Affairs and Services not
	Elsewhere Classified		5,166,000	5,166,000	6,262,000

Page 253

NO. 011	.-FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI --Contd	.
	097	Total - Education Affairs and Services not Elsewhere Classified	5,166,000	5,166,000	6,262,000
	09	Total - Education Affairs and Services	6,178,000	6,178,000	7,410,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071 107104	ADMINISTRATION : ADMINISTRATION :

KA0012 STAFF WELFARE ORGANIZATION, KARACHI :

107104 - A01	Employees Related Expenses			9,277,000	9,277,000	8,336,000
107104 - A011	Pay	20	20	5,007,000	5,007,000	5,807,000
107104 A011-1	Pay of Officers	(6)	(6)	(2,536,000)	(2,536,000)	(2,767,000)
107104 - A011-2	Pay of Other Staff	(14)	(14)	(2,471,000)	(2,471,000)	(3,040,000)
107104 - A012	Allowances			4,270,000	4,270,000	2,529,000
107104 - A012-1	Regular Allowances			(3,579,000)	(3,579,000)	(1,658,000)
107104 - A012-2	Other Allowances (Excluding TA)			(691,000)	(691,000)	(871,000)
107104 - A03	Operating Expenses			1,940,000	1,940,000	1,940,000
107104 - A032	Communications			130,000	130,000	130,000
107104 - A033	Utilities			1,000	1,000	1,000
107104 - A034	Occupancy Costs			1,200,000	1,200,000	1,200,000
107104 - A036	Motor Vehicles			1,000	1,000	1,000
107104 - A038	Travel & Transportation			400,000	400,000	400,000
107104 - A039	General			208,000	208,000	208,000
107104 - A04	Employees' Retirement Benefits			790,000	790,000	1,060,000
107104 - A041	Pension			790,000	790,000	1,060,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	500,000
107104 - A052	Grants-Domestic			500,000	500,000	500,000
107104 - A09	Physical Assets			113,000	113,000	113,000
107104 - A092	Computer Equipment			52,000	52,000	52,000
107104 - A095	Purchase of Transport			1,000	1,000	1,000
107104 - A096	Purchase of Plant & Machinery			50,000	50,000	50,000
107104 - A097	Purchase of Furniture & Fixture			10,000	10,000	10,000
107104 - A13	Repairs and Maintenance			166,000	166,000	166,000
107104 - A130	Transport			90,000	90,000	90,000
107104 - A131	Machinery and Equipment			30,000	30,000	30,000

Page 254

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts		2016-2017	2016-2017	2017-2018
	2016-17 2017	-18	Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV		ENUE	Rs S, SUB-OFFICE,	Rs KARACHI --Contd.	Rs
107104 - A132	Furniture and Fixture		30,000	30,000	30,000
107104 - A133	Buildings and Structure		1,000	1,000	1,000
107104 - A137	Computer Equipment		15,000	15,000	15,000
	Total - Staff Welfare Organization, Karachi		12,786,000	12,786,000	12,115,000
KA0013 HOLID	AY HOMES, KARACHI :
107104 - A01	Employees Related Expenses		170,000	170,000	189,000
107104 - A011	Pay 1	1	85,000	85,000	108,000
107104 A011-2	Pay of Other Staff (1)	(1)	(85,000)	(85,000)	(108,000)
107104 - A012	Allowances		85,000	85,000	81,000
107104 - A012-1	Regular Allowances		(77,000)	(77,000)	(71,000)
107104 - A012-2	Other Allowances (Excluding TA)		(8,000)	(8,000)	(10,000)
107104 - A03	Operating Expenses		142,000	142,000	142,000
107104 - A033	Utilities		7,000	7,000	7,000
107104 - A034	Occupancy Costs		25,000	25,000	25,000
107104 - A038	Travel & Transportation		15,000	15,000	15,000
107104 - A039	General		95,000	95,000	95,000
107104 - A09	Physical Assets		100,000	100,000	100,000
107104 - A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
107104 - A13	Repairs and Maintenance		65,000	65,000	65,000
107104 - A131	Machinery and Equipment		10,000	10,000	10,000
107104 - A132	Furniture and Fixture		30,000	30,000	30,000
107104 - A133	Buildings and Structure		25,000	25,000	25,000
	Total - Holiday Homes, Karachi		477,000	477,000	496,000
KA0014 FEDERAL STAFF RELIEF FUND, KARACHI REGION :
107104 - A05	Grants, Subsidies and Write off Loans		2,200,000	2,200,000	2,200,000
107104 - A052	Grants - Domestic		2,200,000	2,200,000	2,200,000
	Total - Federal Staff Relief Fund Karachi, Region		2,200,000	2,200,000	2,200,000
107104	Total - Administration		15,463,000	15,463,000	14,811,000

Page 255

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	KARACHI --Concld.
1071	Total - Administration		15,463,000	15,463,000	14,811,000
107	Total - Administration		15,463,000	15,463,000	14,811,000
10	Total - Social Protection		15,463,000	15,463,000	14,811,000
	Total-Accountant General Sub-Office, Karachi	Pakistan Revenues,	53,181,000	53,184,000	56,252,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS :

044 MINING AND MANUFACTURING : 0441 MANUFACTURING : 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:

QA0009 LADIES INDUSTRIAL HOMES, QUETTA :

044101 - A01	Employees Related Expenses			5,095,000	5,095,000	5,740,000
044101 - A011	Pay	16	16	2,558,000	2,558,000	3,434,000
044101 - A011-2	Pay of Other Staff	(16)	(16)	(2,558,000)	(2,558,000)	(3,434,000)
044101 - A012	Allowances			2,537,000	2,537,000	2,306,000
044101 - A012-1	Regular Allowances			(2,147,000)	(2,147,000)	(1,916,000)
044101 - A012-2	Other Allowances (Excluding TA)			(390,000)	(390,000)	(390,000)
044101 - A03	Operating Expenses			328,000	328,000	328,000
044101 - A033	Utilities			60,000	60,000	60,000
044101 - A034	Occupancy Costs			173,000	173,000	173,000
044101 - A038	Travel & Transportation			15,000	15,000	15,000
044101 - A039	General			80,000	80,000	80,000
044101 - A09	Physical Assets			10,000	10,000	10,000
044101 - A096	Purchase of Plant & Machinery			5,000	5,000	5,000
044101 - A097	Purchase of Furniture & Fixture			5,000	5,000	5,000
044101 - A13	Repairs and Maintenance			90,000	90,000	90,000
044101 - A131	Machinery and Equipment			50,000	50,000	50,000
044101 - A132	Furniture and Fixture			40,000	40,000	40,000
	Total - Ladies Industrial Homes,	Quetta		5,523,000	5,523,000	6,168,000
044101	Total - Support for Industrial Development			5,523,000	5,523,000	6,168,000

Page 256

NO. 011	.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2016-17 2017-18	T 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd.
	0441	Total - Manufacturing	5,523,000	5,523,000	6,168,000
	044	Total - Mining and Manufacturing	5,523,000	5,523,000	6,168,000
	04	Total - Economic Affairs	5,523,000	5,523,000	6,168,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811 081104	RECREATIONAL AND SPORTING SERVICES: GRANTS TO SPORTS ORGANIZATIONS:

QA0006 SPORTS AND CULTURAL ACTIVITIES, QUETTA :.

081104	- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
081104	- A052	Grants - Domestic	30,000	30,000	30,000
		Total - Sports and Cultural Activities, Quetta	30,000	30,000	30,000
	08110	4 Total - Grants to Sports Organizations	30,000	30,000	30,000
	0811	Total - Recreational and Sporting Services	30,000	30,000	30,000
	081	Total - Recreational and Sporting Services	30,000	30,000	30,000
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082103	COMMUNITY CENTRES :

QA0003 COMMUNITY CENTRE, QUETTA :

082103 - A01	Employees Related Expenses			3,953,000	3,953,000	4,420,000
082103 - A011	Pay	11	11	2,099,000	2,099,000	2,688,000
082103 A011-1	Pay of Officers	(1)	(1)	(460,000)	(460,000)	(584,000)
082103 - A011-2	Pay of Other Staff	(10)	(10)	(1,639,000)	(1,639,000)	(2,104,000)
082103 - A012	Allowances			1,854,000	1,854,000	1,732,000
082103 - A012-1	Regular Allowances			(1,583,000)	(1,583,000)	(1,411,000)
082103 - A012-2	Other Allowances (Excluding TA)			(271,000)	(271,000)	(321,000)
082103 - A03	Operating Expenses			310,000	310,000	310,000
082103 - A032	Communications			10,000	10,000	10,000

Page 257

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd	.
082103 -	A033	Utilities	146,000	146,000	146,000
082103 -	A038	Travel & Transportation	41,000	41,000	41,000
082103 -	A039	General	113,000	113,000	113,000
082103 -	A09	Physical Assets	1,000	1,000	1,000
082103 -	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
082103 -	A13	Repairs and Maintenance	135,000	135,000	135,000
082103 -	A130	Transport	40,000	40,000	40,000
082103 -	A131	Machinery and Equipment	20,000	20,000	20,000
082103 -	A132	Furniture and Fixture	50,000	50,000	50,000
082103 -	A133	Buildings and Structure	25,000	25,000	25,000
		Total - Community Centre, Quetta	4,399,000	4,399,000	4,866,000
	082103	Total - Community Centres	4,399,000	4,399,000	4,866,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
QA0010	PROMOTION OF CULTURAL ACTIVITIES, QUETTA :
082105 -	A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
082105 -	A052	Grants - Domestic	50,000	50,000	50,000
		Total - Promotion of Cultural Activities, Quetta	50,000	50,000	50,000
	082105	Total - Promotion of Cultural Activities	50,000	50,000	50,000
	0821	Total - Cultural Services	4,449,000	4,449,000	4,916,000
	082	Total - Cultural Services	4,449,000	4,449,000	4,916,000
	08	Total - Recreation, Culture and Religion	4,479,000	4,479,000	4,946,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES, LIBRARY AND MUSEUMS :
QA0004	STAFF	WELFARE LIBRARY, QUETTA :
095101 -	A01	Employees Related Expenses	420,000	420,000	460,000
095101 -	A011	Pay 1 1	242,000	242,000	298,000
095101 -	A011-2	Pay of Other Staff (1) (1)	(242,000)	(242,000)	(298,000)

Page 258

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

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

095101	- A012	Allowances	178,000	178,000	162,000
095101	- A012-1	Regular Allowances	(148,000)	(148,000)	(123,000)
095101	- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)	(39,000)
095101	- A03	Operating Expenses	60,000	60,000	60,000
095101	- A039	General	60,000	60,000	60,000
095101	- A13	Repairs and Maintenance	40,000	40,000	40,000
095101	- A131	Machinery and Equipment	10,000	10,000	10,000
095101	- A132	Furniture and Fixture	30,000	30,000	30,000
		Total - Staff Welfare Library, Quetta	520,000	520,000	560,000
	095101	Total - Archives, Library and Museums	520,000	520,000	560,000
	0951	Total - Subsidiary Services to Education	520,000	520,000	560,000
	095	Total - Subsidiary Services to Education	520,000	520,000	560,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWH S :	ERE CLASSIFIED:

QA0005 VOCATIONAL TRAINING CENTRE, QUETTA :

097120 - A01	Employees Related Expenses			1,860,000	1,860,000	2,088,000
097120 - A011	Pay	7	7	851,000	851,000	1,188,000
097120 A011-1	Pay of Officers	(2)	(2)	(200,000)	(200,000)	(519,000)
097120 - A011-2	Pay of Other Staff	(5)	(5)	(651,000)	(651,000)	(669,000)
097120 - A012	Allowances			1,009,000	1,009,000	900,000
097120 - A012-1	Regular Allowances			(864,000)	(864,000)	(745,000)
097120 - A012-2	Other Allowances (Excluding TA)			(145,000)	(145,000)	(155,000)
097120 - A03	Operating Expenses			28,000	28,000	28,000
097120 - A039	General			28,000	28,000	28,000
097120 - A09	Physical Assets			77,000	77,000	77,000
097120 - A092	Computer Equipment			75,000	75,000	75,000
097120 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
097120 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
097120 - A13	Repairs and Maintenance			40,000	40,000	40,000
097120 - A131	Machinery and Equipment			10,000	10,000	10,000
097120 - A132	Furniture and Fixture			20,000	20,000	20,000

Page 259

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd.
097120 -	A137	Computer Equipment	10,000	10,000	10,000
		Total - Vocational Training Centre, Quetta	2,005,000	2,005,000	2,233,000
	09712	0 Total - Others	2,005,000	2,005,000	2,233,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	2,005,000	2,005,000	2,233,000
	097	Total - Education Affairs and Services not Elsewhere Classified	2,005,000	2,005,000	2,233,000
	09	Total - Education Affairs and Services	2,525,000	2,525,000	2,793,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :

QA0007 STAFF WELFARE ORGANIZATION, QUETTA :

107104 - A01	Employees Related Expenses			3,372,000	3,372,000	4,021,000
107104 - A011	Pay	9	9	1,672,000	1,672,000	2,385,000
107104 A011-1	Pay of Officers	(3)	(3)	(902,000)	(902,000)	(1,458,000)
107104 - A011-2	Pay of Other Staff	(6)	(6)	(770,000)	(770,000)	(927,000)
107104 - A012	Allowances			1,700,000	1,700,000	1,636,000
107104 - A012-1	Regular Allowances			(1,394,000)	(1,394,000)	(1,310,000)
107104 - A012-2	Other Allowances (Excluding TA)			(306,000)	(306,000)	(326,000)
107104 - A03	Operating Expenses			811,000	811,000	811,000
107104 - A032	Communications			46,000	46,000	46,000
107104 - A033	Utilities			145,000	145,000	145,000
107104 - A034	Occupancy Costs			400,000	400,000	400,000
107104 - A038	Travel & Transportation			110,000	110,000	110,000
107104 - A039	General			110,000	110,000	110,000
107104 - A04	Employees' Retirement Benefits			11,000	11,000	11,000
107104 - A041	Pension			11,000	11,000	11,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	500,000
107104 - A052	Grants-Domestic			500,000	500,000	500,000
107104 - A09	Physical Assets			33,000	33,000	33,000
107104 - A092	Computer Equipment			2,000	2,000	2,000

Page 260

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs QUETTA --Contd.	Rs
107104 - A095	Purchase of Transport	1,000	1,000	1,000
107104 - A096	Purchase of Plant and Machinery	15,000	15,000	15,000
107104 - A097	Purchase of Furniture & Fixture	15,000	15,000	15,000
107104 - A13	Repairs and Maintenance	70,000	70,000	70,000
107104 - A130	Transport	30,000	30,000	30,000
107104 - A131	Machinery and Equipment	15,000	15,000	15,000
107104 - A132	Furniture and Fixture	15,000	15,000	15,000
107104 - A137	Computer Equipment	10,000	10,000	10,000
	Total - Staff Welfare Organization, Quetta	4,797,000	4,797,000	5,446,000
QA0008 FEDERAL STAFF RELIEF FUND, QUETTA :
107104 - A05	Grants, Subsidies and Write off Loans	700,000	700,000	700,000
107104 - A052	Grants - Domestic	700,000	700,000	700,000
	Total - Federal Staff Relief Fund, Quetta	700,000	700,000	700,000
QA0011 HOLID	AY HOME, ZIARAT :
107104 - A01	Employees Related Expenses	554,000	554,000	583,000
107104 - A011	Pay 2 2	166,000	166,000	210,000
107104 - A011-2	Pay of Other Staff (2) (2)	(166,000)	(166,000)	(210,000)
107104 - A012	Allowances	388,000	388,000	373,000
107104 - A012-1	Regular Allowances	(184,000)	(184,000)	(169,000)
107104 - A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(204,000)
107104 - A03	Operating Expenses	320,000	320,000	320,000
107104 - A032	Communications	10,000	10,000	10,000
107104 - A033	Utilities	220,000	220,000	220,000
107104 - A038	Travel & Transportation	15,000	15,000	15,000
107104 - A039	General	75,000	75,000	75,000
107104 - A09	Physical Assets	1,000	1,000	1,000
107104 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
107104 - A13	Repairs and Maintenance	36,000	36,000	36,000
107104 - A131	Machinery and Equipment	10,000	10,000	10,000
107104 - A132	Furniture and Fixture	25,000	25,000	25,000
107104 - A133	Buildings and Structure	1,000	1,000	1,000
	Total - Holiday Home, Ziarat	911,000	911,000	940,000
107104	Total - Administration	6,408,000	6,408,000	7,086,000

Page 261

NO. 011.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,	QUETTA --Concld.
1071	Total - Administration 6,408,000	6,408,000	7,086,000
107	Total - Administration 6,408,000	6,408,000	7,086,000
10	Total - Social Protection 6,408,000	6,408,000	7,086,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Quetta 18,935,000	18,935,000	20,993,000
	TOTAL - DEMAND 1,902,500,000	1,904,862,000	1,993,045,000

Details of Recoveries Adjusted in the Accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102	ADMINISTRATIVE RESEARCH :

90001	Recoveries Sale of Publication
	Establishment Division	-500,000	-262,000	-500,000
019102	Total-Administrative Research	-500,000	-262,000	-500,000
	Total - Accountant General Pakistan
	Revenues	-500,000	-262,000	-500,000
	Total - Recoveries	-500,000	-262,000	-500,000

12 - National Security Division

Page 262

NO. 012._ NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 012

(FC21N15)

NATIONAL SECURITY DIVISION

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

Voted Rs. 47,010,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (NATIONAL SECURITY DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
011	FUNCTIONAL CLASSIFICATION: Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	45,074,000	45,074,000	47,010,000
	Total	45,074,000	45,074,000	47,010,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	23,000,000	23,100,000	23,782,000
A011	Pay	6,432,000	6,432,000	11,576,000
A011-1	Pay of Officers	(4,620,000)	(4,620,000)	(9,387,000)
A011-2	Pay of Other Staff	(1,812,000)	(1,812,000)	(2,189,000)
A012	Allowances	16,568,000	16,668,000	12,206,000
A012-1	Regular Allowances	(13,138,000)	(13,238,000)	(9,284,000)
A012-2	Other Allowances (Excluding TA)	(3,430,000)	(3,430,000)	(2,922,000)
A03	Operating Expenses	16,266,000	16,098,000	17,748,000
A04	Employees Retirement Benefits	2,006,000	2,074,000	10,000
A06	Transfers	1,000,000	1,000,000	1,300,000
A09	Physical Assets	1,801,000	1,801,000	3,050,000
A13	Repairs and Maintenance	1,001,000	1,001,000	1,120,000
	Total	45,074,000	45,074,000	47,010,000

Page 263

NO. 012._ FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS :

ID4359 NATIONAL SECURITY COMMITTEE SECRETARIAT :
011101 - A01	Employees Related Expenses			23,000,000	23,100,000	23,782,000
011101 - A011	Pay	28	28	6,432,000	6,432,000	11,576,000
011101 - A011-1	Pay of Officers	(13)	(13)	(4,620,000)	(4,620,000)	(9,387,000)
011101 - A011-2	Pay of Other Staff	(15)	(15)	(1,812,000)	(1,812,000)	(2,189,000)
011101 - A012	Allowances			16,568,000	16,668,000	12,206,000
011101 - A012-1	Regular Allowances			(13,138,000)	(13,238,000)	(9,284,000)
011101 - A012-2	Other Allowances (Excluding TA)			(3,430,000)	(3,430,000)	(2,922,000)
011101 - A03	Operating Expenses			16,266,000	16,098,000	17,748,000
011101 - A032	Communications			1,156,000	1,156,000	1,556,000
011101 - A033	Utilities			35,000	35,000	35,000
011101 - A034	Occupancy Costs			1,979,000	1,979,000	3,010,000
011101 - A036	Motor Vehicles			10,000	10,000	37,000
011101 - A038	Travel & Transportation			5,220,000	5,152,000	7,210,000
011101 - A039	General			7,866,000	7,766,000	5,900,000
011101 - A04	Employee's Retirement Benefits			2,006,000	2,074,000	10,000
011101 - A041	Pension			2,006,000	2,074,000	10,000
011101 - A06	Transfers			1,000,000	1,000,000	1,300,000
011101 - A063	Entertainment & Gifts			1,000,000	1,000,000	1,300,000
011101 - A09	Physical Assets			1,801,000	1,801,000	3,050,000
011101 - A092	Computer Equipment			791,000	791,000	750,000
011101 - A095	Purchase of Transport			10,000	10,000	1,300,000
011101 - A096	Purchase of Plant and Machinery			500,000	500,000	500,000
011101 - A097	Purchase of Furniture and Fixture			500,000	500,000	500,000
011101 - A13	Repairs and Maintenance			1,001,000	1,001,000	1,120,000
011101 - A130	Transport			500,000	500,000	700,000
011101 - A131	Machinery and Equipment			200,000	200,000	200,000
011101 - A132	Furniture and Fixture			50,000	50,000	50,000
011101 - A133	Buildings and Structure			101,000	101,000	20,000
011101 - A137	Computer Equipment			150,000	150,000	150,000
	Total - National Security Committee
	Secretariat			45,074,000	45,074,000	47,010,000

Page 264

NO. 012._ FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES---Concld.
01110	1 Total - Parliamentary/Legislative Affairs	45,074,000	45,074,000	47,010,000
0111	Total - Executive and Legislative Organs	45,074,000	45,074,000	47,010,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	45,074,000	45,074,000	47,010,000
01	Total-General Public Service	45,074,000	45,074,000	47,010,000
Total-	Accountant General Pakistan Revenues	45,074,000	45,074,000	47,010,000
	TOTAL - DEMAND	45,074,000	45,074,000	47,010,000

13 - Prime Minister's Office

Page 265

NO. 013._ PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS

DEMAND NO. 013 (FC21P12)

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted Rs. 916,722,000

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

		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	881,594,000	950,613,000	916,722,000
	Total	881,594,000	950,613,000	916,722,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	599,322,000	638,335,000	617,760,000
A011	Pay	229,196,000	227,842,000	272,853,000
A011-1	Pay of Officers	(110,251,000)	(100,251,000)	(131,419,000)
A011-2	Pay of Other Staff	(118,945,000)	(127,591,000)	(141,434,000)
A012	Allowances	370,126,000	410,493,000	344,907,000
A012-1	Regular Allowances	(336,698,000)	(318,065,000)	(310,532,000)
A012-2	Other Allowances (Excluding TA)	(33,428,000)	(92,428,000)	(34,375,000)
A03	Operating Expenses	125,816,000	122,931,000	125,749,000
A04	Employees Retirement Benefits	7,975,000	9,575,000	6,626,000
A05	Grants, Subsidies and Write off Loans	75,000,000	103,405,000	96,301,000
A06	Transfers	38,800,000	38,800,000	42,000,000
A09	Physical Assets	12,321,000	17,107,000	6,712,000
A13	Repairs and Maintenance	22,360,000	20,460,000	21,574,000
	Total	881,594,000	950,613,000	916,722,000

Page 266

NO. 013._ FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS III. - Details are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011102	FEDERAL EXECUTIVE :

ID0020	PRIME	MINISTER'S OFFICE (PUBLIC) :
011102	- A01	Employees Related Expenses			328,000,000	367,000,000	328,500,000
011102	- A011	Pay	280	281	136,000,000	126,000,000	149,000,000
011102	- A011-1	Pay of Officers	(105)	(105)	(90,000,000)	(80,000,000)	(104,000,000)
011102	- A011-2	Pay of Other Staff	(175)	(176)	(46,000,000)	(46,000,000)	(45,000,000)
011102	- A012	Allowances			192,000,000	241,000,000	179,500,000
011102	- A012-1	Regular Allowances			(175,000,000)	(165,000,000)	(162,000,000)
011102	- A012-2	Other Allowances (Excluding TA)			(17,000,000)	(76,000,000)	(17,500,000)
011102	- A03	Operating Expenses			57,700,000	54,615,000	51,800,000
011102	- A032	Communications			10,250,000	10,250,000	9,250,000
011102	- A034	Occupancy Costs			8,200,000	8,200,000	8,200,000
011102	A036	Motor Vehicles			200,000	1,100,000	200,000
011102	- A038	Travel & Transportation			27,900,000	23,915,000	23,900,000
011102	- A039	General			11,150,000	11,150,000	10,250,000
011102	- A04	Employees Retirement Benefits			3,600,000	3,600,000	3,600,000
011102	- A041	Pension			3,600,000	3,600,000	3,600,000
011102	- A05	Grants, Subsidies and Write off	Loans		8,000,000	8,005,000	12,700,000
011102	- A052	Grants Domestic			8,000,000	8,005,000	12,700,000
011102	A06	Transfers			1,300,000	1,300,000	1,500,000
011102	A063	Entertainment & Gifts			1,300,000	1,300,000	1,500,000
011102	- A09	Physical Assets			1,650,000	6,736,000	1,561,000
011102	- A092	Computer Equipment			190,000	190,000	390,000
011102	- A095	Purchase of Transport				5,086,000	1,000
011102	- A096	Purchase of Plant and Machinery			1,450,000	1,450,000	1,150,000
011102	- A097	Purchase of Furniture and Fixture			10,000	10,000	20,000
011102	- A13	Repairs and Maintenance			6,660,000	4,660,000	5,660,000
011102	- A130	Transport			5,000,000	3,000,000	4,000,000
011102	- A131	Machinery and Equipment			1,500,000	1,500,000	1,500,000
011102	- A137	Computer Equipment			160,000	160,000	160,000
		Total - Prime Minister's Office (Public)			406,910,000	445,916,000	405,321,000

Page 267

NO. 013	._ FC21P	12 PRIME MINISTER'S OFFICE	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
ID0022	CONTI	NGENT GRANT : ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --Co	Rs ntd.	Rs
011102	- A05	Grants, Subsidies and Write off Loans	60,000,000	80,000,000	80,000,000
011102	- A052	Grants-Domestic	60,000,000	80,000,000	80,000,000
		Total - Contingent Grant	60000000	80000000	80000000
	PRIME	MINISTER'S OFFICE (INTERNAL) :	,,	,,	,,
ID0025	TOUR	EXPENSES :
011102	- A03	Operating Expenses	360,000	360,000	320,000
011102	- A038	Travel & Transportation	360,000	360,000	320,000
011102	- A06	Transfers	2,500,000	3,000,000	3,500,000
011102	- A063	Entertainment & Gifts	2,500,000	3,000,000	3,500,000
		Total - Tour Expenses	2,860,000	3,360,000	3,820,000
ID0026	SUMPTUARY ALLOWANCE:
011102	- A01	Employees Related Expenses	600,000	600,000	600,000
011102	- A012	Allowances	600,000	600,000	600,000
011102	- A012-1	Regular Allowances	(600,000)	(600,000)	(600,000)
		Total - Sumptuary Allowance	600,000	600,000	600,000
ID0027	SALAR	Y :
011102	- A01	Employees Related Expenses	1,692,000	1,692,000	1,692,000
011102	- A011	Pay	1,288,000	1,288,000	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)	(1,288,000)	(1,288,000)
011102	A012	Allowances	404,000	404,000	404,000
011102	A012-1	Regular Allowances	(404,000)	(404,000)	(404,000)
		Total - Salary	1,692,000	1,692,000	1,692,000
ID0028	PRESE	NTS AND CHARITIES :
011102	- A06	Transfers	4,000,000	6,000,000	6,000,000
011102	- A061	Scholarships	1,000,000	3,000,000	2,500,000
011102	- A063	Entertainment & Gifts	3,000,000	3,000,000	3,500,000
		Total - Presents and Charities	4,000,000	6,000,000	6,000,000

Page 268

NO. 013	._ FC21P	12 PRIME MINISTER'S OFFICE 2016-17 20 No of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
ID0031	MISCE	LLANEOUS : ACCOUNTANT GENERAL PAKI	STAN	Rs REVENUES --Co	Rs ntd.	Rs
011102	- A03	Operating Expenses		1,850,000	1,850,000	2,300,000
011102	- A039	General		1,850,000	1,850,000	2,300,000
011102	- A06	Transfers		31,000,000	28,500,000	31,000,000
011102	- A063	Entertainment & Gifts		31,000,000	28,500,000	31,000,000
011102	- A09	Physical Assets		6,000,000	6,000,000	2,000,000
011102	- A098	Purchase of Other Assets		6,000,000	6,000,000	2,000,000
		Total - Miscellaneous		38,850,000	36,350,000	35,300,000
ID0032	EQUIPMENT ALLOWANCE :
011102	- A01	Employees Related Expenses		20,000	20,000	20,000
011102	- A012	Allowances		20,000	20,000	20,000
011102	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
		Total - Equipment Allowance		20,000	20,000	20,000
ID0033	DISCRETIONARY GRANT :
011102	- A05	Grants, Subsidies and Write off Loans		1,000,000	3,000,000	1,000,000
011102	- A052	Grants-Domestic		1,000,000	3,000,000	1,000,000
		Total - Discretionary Grant		1,000,000	3,000,000	1,000,000
ID0034	STAFF	AND HOUSEHOLD :
011102	- A01	Employees Related Expenses		155,702,000	155,417,000	168,170,000
011102	- A011	Pay 269	277	52,586,000	56,798,000	71,503,000
011102	- A011-1	Pay of Officers (43)	(43)	(18,963,000)	(18,963,000)	(26,131,000)
011102	- A011-2	Pay of Other Staff (226)	(234)	(33,623,000)	(37,835,000)	(45,372,000)
011102	- A012	Allowances		103,116,000	98,619,000	96,667,000
011102	- A012-1	Regular Allowances		(92,006,000)	(87,509,000)	(86,486,000)
011102	- A012-2	Other Allowances (Excluding TA)		(11,110,000)	(11,110,000)	(10,181,000)
011102	- A03	Operating Expenses		22,171,000	22,721,000	23,441,000
011102	- A032	Communications		7,320,000	7,320,000	7,340,000
011102	- A034	Occupancy Costs		4,500,000	4,500,000	5,000,000
011102	- A038	Travel & Transportation		4,000,000	4,750,000	5,500,000
011102	- A039	General		6,351,000	6,151,000	5,601,000
011102	- A04	Employees Retirement Benefits		2,580,000	3,236,000	1,299,000

NO. 013._ FC21P12 PRIME MINISTER'S OFFICE

Page 269

NO. 013._ FC21P12 PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

		N 201	o of Po 6-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN			REVENUES --Contd.
011102	- A041	Pension			2,580,000	3,236,000	1,299,000
011102	- A05	Grants, Subsidies and Write off	Loans		6,000,000	12,400,000	2,601,000
011102	- A052	Grants-Domestic			6,000,000	12,400,000	2,601,000
011102	- A09	Physical Assets			1,500,000	1,700,000	1,500,000
011102	- A092	Computer Equipment			500,000	500,000	500,000
011102	- A096	Purchase of Plant & Machinery			1,000,000	1,200,000	1,000,000
011102	- A13	Repairs and Maintenance			500,000	500,000	500,000
011102	- A131	Machinery and Equipment			300,000	300,000	400,000
011102	- A137	Computer Equipment			200,000	200,000	100,000
		Total - Staff and Household			188,453,000	195,974,000	197,511,000
ID0035	WAGES	OF HOUSEHOLD SERVANTS:
011102	- A01	Employees Related Expenses			77,160,000	77,451,000	79,447,000
011102	- A011	Pay	175	176	27,346,000	30,635,000	35,496,000
011102	- A011-2	Pay of Other Staff	(175)	(176)	(27,346,000)	(30,635,000)	(35,496,000)
011102	- A012	Allowances			49,814,000	46,816,000	43,951,000
011102	- A012-1	Regular Allowances			(47,548,000)	(44,550,000)	(41,070,000)
011102	- A012-2	Other Allowances (Excluding TA)			(2,266,000)	(2,266,000)	(2,881,000)
011102	- A03	Operating Expenses			17,698,000	18,648,000	20,000,000
011102	- A038	Travel & Transportation			1,000,000	1,950,000	2,000,000
011102	- A039	General			16,698,000	16,698,000	18,000,000
011102	- A04	Employees Retirement Benefits			841,000	1,611,000	1,043,000
011102	- A041	Pension			841,000	1,611,000	1,043,000
		Total - Wages of Household Servants			95,699,000	97,710,000	100,490,000
ID0036	STATE	CONVEYANCES AND MOTOR CA	RS :
011102	- A01	Employees Related Expenses			3,904,000	3,906,000	4,006,000
011102	- A011	Pay	10	10	1,410,000	1,618,000	1,827,000
011102	- A011-2	Pay of Other Staff	(10)	(10)	(1,410,000)	(1,618,000)	(1,827,000)
011102	- A012	Allowances			2,494,000	2,288,000	2,179,000
011102	- A012-1	Regular Allowances			(2,374,000)	(2,168,000)	(2,028,000)
011102	- A012-2	Other Allowances (Excluding TA)			(120,000)	(120,000)	(151,000)
011102	- A03	Operating Expenses			20,350,000	18,650,000	20,851,000
011102	- A036	Motor Vehicles			1,200,000	1,200,000	750,000
011102	- A038	Travel & Transportation			19,000,000	17,300,000	19,951,000
011102	- A039	General			150,000	150,000	150,000

Page 270

NO. 013._ FC21P12 PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011102	- A04	Employees Retirement Benefits		1,000	1,000	246,000
011102	- A041	Pension		1,000	1,000	246,000
011102	- A09	Physical Assets		1,000,000	1,000,000	1,000,000
011102	- A095	Purchase of Transport		1,000,000	1,000,000	1,000,000
011102	- A13	Repairs and Maintenance		15,000,000	15,000,000	15,000,000
011102	- A130	Transport		15,000,000	15,000,000	15,000,000
		Total - State Conveyances and Motor Ca	rs	40,255,000	38,557,000	41,103,000
ID0037	DISPENSARY :
011102	- A01	Employees Related Expenses		6,053,000	6,055,000	6,923,000
011102	- A011	Pay 9	9	1,260,000	1,363,000	1,685,000
011102	- A011-2	Pay of Other Staff (9)	(9)	(1,260,000)	(1,363,000)	(1,685,000)
011102	- A012	Allowances		4,793,000	4,692,000	5,238,000
011102	- A012-1	Regular Allowances		(2,682,000)	(2,581,000)	(2,597,000)
011102	- A012-2	Other Allowances (Excluding TA)		(2,111,000)	(2,111,000)	(2,641,000)
011102	- A03	Operating Expenses		4,461,000	4,461,000	4,911,000
011102	- A038	Travel & Transportation		1,000	1,000	1,000
011102	- A039	General		4,460,000	4,460,000	4,910,000
011102	- A04	Employees Retirement Benefits		201,000	201,000	201,000
011102	- A041	Pension		201,000	201,000	201,000
011102	- A09	Physical Assets		1,000,000	1,000,000	100,000
011102	- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	100,000
011102	A13	Repairs and Maintenance		100,000	100,000	50,000
011102	A131	Machinery and Equipment		100,000	100,000	50,000
		Total - Dispensary		11,815,000	11,817,000	12,185,000
ID3638	PRIME	MINISTER'S ESTATE GARDEN ESTABLISHMENT:
011102	- A01	Employees Related Expenses		26,191,000	26,194,000	28,402,000
011102	- A011	Pay 74	74	9,306,000	10,140,000	12,054,000
011102	- A011-2	Pay of Other Staff (74)	(74)	(9,306,000)	(10,140,000)	(12,054,000)
011102	- A012	Allowances		16,885,000	16,054,000	16,348,000
011102	- A012-1	Regular Allowances		(16,084,000)	(15,253,000)	(15,347,000)
011102	- A012-2	Other Allowances (Excluding TA)		(801,000)	(801,000)	(1,001,000)

Page 271

NO. 013	._ FC21P	12 PRIME MINISTER'S OFFICE		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --Co	Rs ncld.	Rs
011102	- A03	Operating Expenses	1,226,000	1,626,000	2,126,000
011102	- A038	Travel & Transportation	1,000	1,000	1,000
011102	- A039	General	1,225,000	1,625,000	2,125,000
011102	- A04	Employees Retirement Benefits	752,000	926,000	237,000
011102	- A041	Pension	752,000	926,000	237,000
011102	- A09	Physical Assets	1,171,000	671,000	551,000
011102	- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
011102	- A098	Purchase of Other Assets	1,121,000	621,000	451,000
011102	- A13	Repairs and Maintenance	100,000	200,000	364,000
011102	- A131	Machinery and Equipment	50,000	50,000	100,000
011102	- A138	General	50,000	150,000	264,000
		Total - Prime Minister's Estate Garden
		Establishment	29,440,000	29,617,000	31,680,000
	011102	Total - Federal Executive	881,594,000	950,613,000	916,722,000
	0111	Total - Executive and Legislative Organs	881,594,000	950,613,000	916,722,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	881,594,000	950,613,000	916,722,000
	01	Total - General Public Service	881,594,000	950,613,000	916,722,000
		Total - Accountant General Pakistan
		Revenues	881,594,000	950,613,000	916,722,000
		TOTAL - DEMAND	881,594,000	950,613,000	916,722,000

14 - Board of Investment

Page 272

NO. 014.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 014

(FC21P23)

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries Other Expenses of the BOARD OF INVESTMENT.

Voted Rs. 249,568,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	239,821,000	257,832,000	249,568,000
	Total	239,821,000	257,832,000	249,568,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	152,613,000	152,624,000	157,799,000
A011	Pay	73,142,000	73,142,000	79,964,000
A011-1	Pay of Officers	(37,569,000)	(37,569,000)	(42,288,000)
A011-2	Pay of Other Staff	(35,573,000)	(35,573,000)	(37,676,000)
A012	Allowances	79,471,000	79,482,000	77,835,000
A012-1	Regular Allowances	(70,923,000)	(70,934,000)	(66,714,000)
A012-2	Other Allowances (Excluding TA)	(8,548,000)	(8,548,000)	(11,121,000)
A03	Operating Expenses	76,521,000	84,521,000	80,679,000
A04	Employees Retirement Benefits	3,101,000	6,255,000	3,201,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	2,001,000
A06	Transfers	2,140,000	2,140,000	1,650,000
A09	Physical Assets	30,000	6,030,000	647,000
A13	Repairs and Maintenance	3,415,000	4,261,000	3,591,000
	Total	239,821,000	257,832,000	249,568,000

Page 273

NO. 014.- FC21P23 BOARD OF INVESTMENT			DEMANDS	FOR GRANTS
III. - Details are as follows :-
	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

04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

ID5247 BOARD OF INVESTMENT, ISLAMABAD:

044301 - A01	Employees Related Expenses			110,826,000	110,829,000	114,678,000
044301-A011	Pay	191	193	54,015,000	54,015,000	60,164,000
044301-A011-1	Pay of Officers	(67)	(67)	(28,300,000)	(28,300,000)	(32,838,000)
044301-A011-2	Pay of Other Staff	(124)	(126)	(25,715,000)	(25,715,000)	(27,326,000)
044301 - A012	Allowances			56,811,000	56,814,000	54,514,000
044301-A012-1	Regular Allowances			(51,006,000)	(51,009,000)	(46,709,000)
044301-A012-2	Other Allowance (Excluding T.A)			(5,805,000)	(5,805,000)	(7,805,000)
044301 - A03	Operating Expenses			44,850,000	52,850,000	47,408,000
044301-A032	Communications			5,781,000	5,781,000	5,781,000
044301-A033	Utilities			2,870,000	2,870,000	2,460,000
044301-A034	Occupancy Costs			12,102,000	12,102,000	15,052,000
044301-A036	Motor Vehicles			1,000	1,000	19,000
044301-A038	Travel & Transportation			8,805,000	12,805,000	8,805,000
044301-A039	General			15,291,000	19,291,000	15,291,000
044301 - A04	Employees Retirement Benefits			2,100,000	5,254,000	2,100,000
044301-A041	Pension			2,100,000	5,254,000	2,100,000
044301 - A05	Grants, Subsidies and Write of	f Loans		2,000,000	2,000,000	2,000,000
044301-A052	Grants-Domestic			2,000,000	2,000,000	2,000,000
044301 - A06	Transfers			2,000,000	2,000,000	1,500,000
044301-A063	Entertainment and Gifts			2,000,000	2,000,000	1,500,000
044301 - A09	Physical Assets			6,000	6,006,000	6,000
044301-A092	Computer Equipment			3,000	3,503,000	3,000
044301-A095	Purchase of Transport			1,000	1,000	1,000
044301-A096	Purchase of Plant & Machinery			1,000	2,001,000	1,000
044301-A097	Purchase of Furniture & Fixture			1,000	501,000	1,000
044301 - A13	Repairs and Maintenance			2,200,000	3,046,000	2,375,000
044301-A130	Transport			1,000,000	1,500,000	1,000,000
044301-A131	Machinery and Equipment			300,000	646,000	300,000
044301-A132	Furniture and Fixtures			200,000	200,000	200,000
044301-A133	Buildings and Structure					175,000
044301-A137	Computer Equipment			600,000	600,000	600,000
044301 A138	General			100,000	100,000	100,000
	Total - Board of Investment, Islamabad			163,982,000	181,985,000	170,067,000

Page 274

NO. 014.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
04430	1 Total-Administration	163,982,000	181,985,000	170,067,000
0443	Total-Administration	163,982,000	181,985,000	170,067,000
044	Total-Mining and Manufacturing	163,982,000	181,985,000	170,067,000
04	Total-Economic Affairs	163,982,000	181,985,000	170,067,000
	Total-Accountant General Pakistan
	Revenues	163,982,000	181,985,000	170,067,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE

04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

LO0844 BOARD OF INVESTMENT FACILITATION CENTRE, LAHORE:

044301 - A01	Employees Related Expenses			6,471,000	6,473,000	6,868,000
044301-A011	Pay	15	15	3,045,000	3,045,000	3,350,000
044301-A011-1	Pay of Officers	(5)	(5)	(1,845,000)	(1,845,000)	(2,000,000)
044301-A011-2	Pay of Other Staff	(10)	(10)	(1,200,000)	(1,200,000)	(1,350,000)
044301 - A012	Allowances			3,426,000	3,428,000	3,518,000
044301-A012-1	Regular Allowances			(2,811,000)	(2,813,000)	(2,788,000)
044301-A012-2	Other Allowance (Excluding T.A)			(615,000)	(615,000)	(730,000)
044301 - A03	Operating Expenses			6,775,000	6,775,000	6,833,000
044301-A032	Communications			456,000	456,000	467,000
044301-A033	Utilities			450,000	450,000	600,000
044301-A034	Occupancy Costs			4,711,000	4,711,000	4,782,000
044301-A036	Motor Vehicles			1,000	1,000	1,000
044301-A038	Travel & Transportation			920,000	920,000	720,000
044301-A039	General			237,000	237,000	263,000
044301 - A04	Employees Retirement Benefits			1,000	1,000	1,000
044301-A041	Pension			1,000	1,000	1,000
044301 - A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
044301-A052	Grants-Domestic			1,000	1,000	1,000

Page 275

NO. 014	.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
044301	- A06 ACC	Transfers OUNTANT GENERAL PAKISTAN REVENUES	20,000 , SUB OFFICE,	20,000 LAHORE --Con	30,000 cld.
044301	-A063	Entertainment and Gifts	20,000	20,000	30,000
044301	- A09	Physical Assets	6,000	6,000	6,000
044301	-A092	Computer Equipment	3,000	3,000	3,000
044301	-A095	Purchase of Transport	1,000	1,000	1,000
044301	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
044301	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
044301	- A13	Repairs and Maintenance	255,000	255,000	285,000
044301	-A130	Transport	100,000	100,000	100,000
044301	-A131	Machinery and Equipment	100,000	100,000	100,000
044301	-A132	Furniture and Fixture	25,000	25,000	50,000
044301	-A137	Computer Equipment	30,000	30,000	35,000
		Total-Board of Investment Facilitation Centre, Lahore	13,529,000	13,531,000	14,024,000
	04430	1 Total-Administration	13,529,000	13,531,000	14,024,000
	0443	Total-Administration	13,529,000	13,531,000	14,024,000
	044	Total-Mining and Manufacturing	13,529,000	13,531,000	14,024,000
	04	Total-Economic Affairs	13,529,000	13,531,000	14,024,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Lahore	13,529,000	13,531,000	14,024,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

PR0753 BOARD OF INVESTMENT FACILITATION CENTRE, PESHAWAR:

044301 - A01 Employees Related Expenses			4,762,000	4,764,000	4,945,000
044301-A011 Pay	9	9	2,112,000	2,112,000	2,422,000
044301-A011-1 Pay of Officers	(2)	(2)	(912,000)	(912,000)	(1,072,000)
044301-A011-2 Pay of Other Staff	(7)	(7)	(1,200,000)	(1,200,000)	(1,350,000)

Page 276

NO. 014.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR --Concld.
044301	- A012	Allowances	2,650,000	2,652,000	2,523,000
044301	-A012-1	Regular Allowances	(2,269,000)	(2,271,000)	(2,092,000)
044301	-A012-2	Other Allowance (Excluding T.A)	(381,000)	(381,000)	(431,000)
044301	- A03	Operating Expenses	2,774,000	2,774,000	3,008,000
044301	-A032	Communications	295,000	295,000	295,000
044301	-A033	Utilities	552,000	552,000	462,000
044301	-A034	Occupancy Costs	1,304,000	1,304,000	1,606,000
044301	-A036	Motor Vehicles	1,000	1,000	1,000
044301	-A038	Travel & Transportation	481,000	481,000	501,000
044301	-A039	General	141,000	141,000	143,000
044301	- A06	Transfers	10,000	10,000	10,000
044301	-A063	Entertainment and Gifts	10,000	10,000	10,000
044301	- A09	Physical Assets	6,000	6,000	6,000
044301	-A092	Computer Equipment	3,000	3,000	3,000
044301	-A095	Purchase of Transport	1,000	1,000	1,000
044301	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
044301	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
044301	- A13	Repairs and Maintenance	190,000	190,000	140,000
044301	-A130	Transport	100,000	100,000	50,000
044301	-A131	Machinery and Equipment	60,000	60,000	60,000
044301	-A132	Furniture and Fixture	30,000	30,000	30,000
		Total-Board of Investment Facilitation Centre, Peshawar	7,742,000	7,744,000	8,109,000
	044301	Total-Administration	7,742,000	7,744,000	8,109,000
	0443	Total-Administration	7,742,000	7,744,000	8,109,000
	044	Total-Mining and Manufacturing	7,742,000	7,744,000	8,109,000
	04	Total-Economic Affairs	7,742,000	7,744,000	8,109,000
		Total- Accountant General Pakistan Revenues, Sub Office, Peshawar	7,742,000	7,744,000	8,109,000

Page 277

NO. 014.- FC21P23 BOARD OF INVESTMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

04 ECONOMIC AFFAIRS:

044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

KA0978 BOARD OF INVESTMENT FACILITATION CENTRE, KARACHI:

044301 - A01	Employees Related Expenses			24,476,000	24,478,000	25,334,000
044301-A011	Pay	59	59	11,790,000	11,790,000	11,498,000
044301-A011-1	Pay of Officers	(14)	(14)	(5,012,000)	(5,012,000)	(4,718,000)
044301-A011-2	Pay of Other Staff	(45)	(45)	(6,778,000)	(6,778,000)	(6,780,000)
044301 - A012	Allowances			12,686,000	12,688,000	13,836,000
044301-A012-1	Regular Allowances			(11,404,000)	(11,406,000)	(12,146,000)
044301-A012-2	Other Allowance (Excluding T.A)			(1,282,000)	(1,282,000)	(1,690,000)
044301 - A03	Operating Expenses			18,924,000	18,924,000	20,257,000
044301-A032	Communications			918,000	918,000	1,040,000
044301-A033	Utilities			1,520,000	1,520,000	1,770,000
044301-A034	Occupancy Costs			14,194,000	14,194,000	15,027,000
044301-A038	Travel & Transportation			1,500,000	1,500,000	1,530,000
044301-A039	General			792,000	792,000	890,000
044301 - A04	Employees Retirement Benefits			1,000,000	1,000,000	1,100,000
044301-A041	Pension			1,000,000	1,000,000	1,100,000
044301 - A06	Transfers			100,000	100,000	100,000
044301-A063	Entertainment and Gifts			100,000	100,000	100,000
044301 - A09	Physical Assets			6,000	6,000	276,000
044301-A092	Computer Equipment			3,000	3,000	125,000
044301-A095	Purchase of Transport			1,000	1,000	1,000
044301-A096	Purchase of Plant & Machinery			1,000	1,000	100,000
044301-A097	Purchase of Furniture & Fixture			1,000	1,000	50,000
044301 - A13	Repairs and Maintenance			580,000	580,000	601,000
044301-A130	Transport			250,000	250,000	250,000
044301-A131	Machinery and Equipment			150,000	150,000	150,000
044301-A132	Furniture and Fixture			30,000	30,000	50,000
044301-A133	Buildings and Structure					50,000
044301-A137	Computer Equipment			150,000	150,000	101,000
	Total - Board of Investment Fa	cilitati	on
	Centre, Karachi			45,086,000	45,088,000	47,668,000

Page 278

NO. 014.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	KARACHI --Concld.
04430	1 Total-Administration	45,086,000	45,088,000	47,668,000
0443	Total-Administration	45,086,000	45,088,000	47,668,000
044	Total-Mining and Manufacturing	45,086,000	45,088,000	47,668,000
04	Total-Economic Affairs	45,086,000	45,088,000	47,668,000
	Total- Accountant General Pakistan Revenues, Sub Office, Karachi	45,086,000	45,088,000	47,668,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS:

044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

QA0471 BOARD OF INVESTMENT FACILITATION CENTRE, QUETTA:

044301 - A01	Employees Related Expenses			6,078,000	6,080,000	5,974,000
044301-A011	Pay	9	9	2,180,000	2,180,000	2,530,000
044301-A011-1	Pay of Officers	(3)	(3)	(1,500,000)	(1,500,000)	(1,660,000)
044301-A011-2	Pay of Other Staff	(6)	(6)	(680,000)	(680,000)	(870,000)
044301 - A012	Allowances			3,898,000	3,900,000	3,444,000
044301-A012-1	Regular Allowances			(3,433,000)	(3,435,000)	(2,979,000)
044301-A012-2	Other Allowance (Excluding T.A)			(465,000)	(465,000)	(465,000)
044301 - A03	Operating Expenses			3,198,000	3,198,000	3,173,000
044301-A032	Communications			170,000	170,000	145,000
044301-A033	Utilities			175,000	175,000	175,000
044301-A034	Occupancy Costs			2,100,000	2,100,000	2,100,000
044301-A038	Travel & Transportation			590,000	590,000	590,000
044301-A039	General			163,000	163,000	163,000
044301 - A06	Transfers			10,000	10,000	10,000
044301-A063	Entertainment and Gifts			10,000	10,000	10,000
044301 - A09	Physical Assets			6,000	6,000	353,000
044301-A092	Computer Equipment			3,000	3,000	102,000
044301-A095	Purchase of Transport			1,000	1,000	1,000
044301-A096	Purchase of Plant & Machinery			1,000	1,000	150,000

Page 279

NO. 014	.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,			QUETTA --Concld.
044301	-A097	Purchase of Furniture & Fixture	1,000	1,000	100,000
044301	- A13	Repairs and Maintenance	190,000	190,000	190,000
044301	-A130	Transport	60,000	60,000	60,000
044301	-A131	Machinery and Equipment	50,000	50,000	50,000
044301	-A132	Furniture and Fixture	50,000	50,000	50,000
044301	-A137	Computer Equipment	30,000	30,000	30,000
		Total-Board of Investment Facilitation
		Centre, Quetta	9,482,000	9,484,000	9,700,000
	044301	Total-Administration	9,482,000	9,484,000	9,700,000
	0443	Total-Administration	9,482,000	9,484,000	9,700,000
	044	Total-Mining and Manufacturing	9,482,000	9,484,000	9,700,000
	04	Total-Economic Affairs	9,482,000	9,484,000	9,700,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Quetta	9,482,000	9,484,000	9,700,000
		TOTAL-DEMAND	239,821,000	257,832,000	249,568,000

15 - Prime Minister's Inspection Commission

Page 280

N0.015._PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS

DEMAND NO. 015 (FC21F02)

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted Rs. 67,476,000

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

		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	64,904,000	64,904,000	67,476,000
	Total	64,904,000	64,904,000	67,476,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	44,890,000	44,890,000	48,386,000
A011	Pay	22,530,000	22,530,000	25,720,000
A011-1	Pay of Officers	(18,480,000)	(18,480,000)	(20,680,000)
A011-2	Pay of Other Staff	(4,050,000)	(4,050,000)	(5,040,000)
A012	Allowances	22,360,000	22,360,000	22,666,000
A012-1	Regular Allowances	(19,560,000)	(19,560,000)	(18,585,000)
A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(4,081,000)
A03	Operating Expenses	12,926,000	12,926,000	14,662,000
A04	Employees Retirement Benefits	165,000	165,000	175,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
A06	Transfers	170,000	170,000	170,000
A09	Physical Assets	5,320,000	5,320,000	2,650,000
A13	Repairs and Maintenance	1,233,000	1,233,000	1,233,000
	Total	64,904,000	64,904,000	67,476,000

Page 281

NO. 015._FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - Details are as follows :-

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011104	ADMINISTRATIVE INSPECTION :
ID1997	PRIME MINISTER'S INSPECSTION COMMISSION ISLAMABAD :

011104 - A01	Employees Related Expenses			44,890,000	44,890,000	48,386,000
011104 - A011	Pay	55	55	22,530,000	22,530,000	25,720,000
011104 - A011-1	Pay of Officers	(22)	(22)	(18,480,000)	(18,480,000)	(20,680,000)
011104 - A011-2	Pay of Other Staff	(33)	(33)	(4,050,000)	(4,050,000)	(5,040,000)
011104 - A012	Allowances			22,360,000	22,360,000	22,666,000
011104 - A012-1	Regular Allowances			(19,560,000)	(19,560,000)	(18,585,000)
011104 - A012-2	Other Allowances (Excluding TA)			(2,800,000)	(2,800,000)	(4,081,000)
011104 - A03	Operating expenses			12,926,000	12,926,000	14,662,000
011104 - A032	Communications			1,553,000	1,553,000	1,555,000
011104 - A033	Utilities			1,110,000	1,110,000	1,190,000
011104 - A034	Occupancy Costs			3,070,000	3,070,000	4,575,000
011104 - A036	Motor Vehicles			20,000	20,000	20,000
011104 - A038	Travel & Transportation			3,905,000	3,905,000	4,030,000
011104 - A039	General			3,268,000	3,268,000	3,292,000
011104 - A04	Employees Retirement Benefits			165,000	165,000	175,000
011104 - A041	Pension			165,000	165,000	175,000
011104 - A05	Grants, Subsidies and Write off Loans			200,000	200,000	200,000
011104 - A052	Grants-Domestic			200,000	200,000	200,000
011104 - A06	Transfers			170,000	170,000	170,000
011104 - A063	Entertainment & Gifts			170,000	170,000	170,000
011104 - A09	Physical Assets			5,320,000	5,320,000	2,650,000
011104 - A092	Computer Equipment			900,000	900,000	900,000
011104 - A095	Purchase of Transport			20,000	20,000	20,000
011104 - A096	Purchase of Plant & Machinery			4,100,000	4,100,000	1,430,000
011104 - A097	Purchase of Furniture & Fixture			300,000	300,000	300,000
011104 - A13	Repairs and Maintenance			1,233,000	1,233,000	1,233,000

Page 282

NO. 015	._FC21F0	2 PRIME MINISTER'S INSPECTION COMMISSION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
011104	- A130	Transport	781,000	781,000	781,000
011104	- A131	Machinery and Equipment	330,000	330,000	330,000
011104	- A132	Furniture and Fixture	122,000	122,000	122,000
		Total - Prime Minister's Inspection
		Commission Islamabad	64,904,000	64,904,000	67,476,000
	011104	Total - Administrative Inspection	64,904,000	64,904,000	67,476,000
	0111	Total - Executive and Legislative Organs	64,904,000	64,904,000	67,476,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	64,904,000	64,904,000	67,476,000
	01	Total - General Public Service	64,904,000	64,904,000	67,476,000
		Total - Accountant General Pakistan
		Revenues	64,904,000	64,904,000	67,476,000
		TOTAL - DEMAND	64,904,000	64,904,000	67,476,000

16 - Atomic Energy

Page 283

NO. 016.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 016

(FC21A01)

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other of the ATOMIC ENERGY.

Voted Rs. 8,584,066,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	8,059,014,000	8,059,014,000	8,584,066,000
	Total	8,059,014,000	8,059,014,000	8,584,066,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	8,059,014,000	8,059,014,000	8,584,066,000
	Total	8,059,014,000	8,059,014,000	8,584,066,000

Page 284

NO. 016.- FC21A01 ATOMIC ENERGY III. - Details are as follows :-

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S
01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
017101	ATOMIC ENERGY :
ID0029	PAKISTAN NUCLEAR REGULATORY AUTHORITY :
017101 -	A03	Operating Expenses	573,005,000	573,005,000	669,160,000
017101 -	A039	General	573,005,000	573,005,000	669,160,000
		Total-Pakistan Nuclear Regulatory Authority	573,005,000	573,005,000	669,160,000
ID0030	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) :
017101 -	A03	Operating Expenses	7,486,009,000	7,486,009,000	7,914,906,000
017101 -	A039	General	7,486,009,000	7,486,009,000	7,914,906,000
		Total-Pakistan Atomic Energy Commission
		(Secretariat)	7,486,009,000	7,486,009,000	7,914,906,000
	017101	Total - Atomic Energy	8,059,014,000	8,059,014,000	8,584,066,000
	0171	Total - Research and Development General
		Public Services	8,059,014,000	8,059,014,000	8,584,066,000
	017	Total - Research and Development General Public Services	8,059,014,000	8,059,014,000	8,584,066,000
	01	Total - General Public Service	8,059,014,000	8,059,014,000	8,584,066,000
		Total - Accountant General Pakistan
		Revenues	8,059,014,000	8,059,014,000	8,584,066,000
		TOTAL - DEMAND	8,059,014,000	8,059,014,000	8,584,066,000

17 - Stationery and Printing

Page 285

NO. 017.- STATIONERY AND PRINTING

DEMANDS FOR GRANTS

DEMAND NO. 017

(FC21S02)

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries other Expenses of the STATIONERY AND PRINTING.

Voted Rs. 93,612,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	91,889,000	91,889,000	93,612,000
	Total	91,889,000	91,889,000	93,612,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	75,813,000	75,813,000	75,303,000
A011	Pay	41,416,000	41,416,000	44,202,000
A011-1	Pay of Officers	(4,697,000)	(4,697,000)	(4,561,000)
A011-2	Pay of Other Staff	(36,719,000)	(36,719,000)	(39,641,000)
A012	Allowances	34,397,000	34,397,000	31,101,000
A012-1	Regular Allowances	(29,987,000)	(29,987,000)	(25,991,000)
A012-2	Other Allowances (Excluding TA)	(4,410,000)	(4,410,000)	(5,110,000)
A03	Operating Expenses	12,840,000	12,840,000	11,809,000
A04	Employees Retirement Benefits	1,101,000	1,101,000	5,264,000
A05	Grants, Subsidies and Write off Loans	901,000	901,000	2,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	476,000	476,000	476,000
A13	Repairs and Maintenance	733,000	733,000	733,000
	Total	91,889,000	91,889,000	93,612,000

Page 286

NO. 017._ FC21S02 STATIONERY AND PRINTING			DEMAND	S FOR GRANTS
III. - Details are as follows :-
	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS :
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044120	OTHERS :

KA0019	CONTR FORM	OLLER STATIONERY & S (H.Q) KARACHI :
044120	- A01	Employees Related Expenses			26,462,000	26,462,000	24,002,000
044120	- A011	Pay	71	71	14,608,000	14,608,000	13,056,000
044120	- A011-1	Pay of Officers	(12)	(11)	(3,538,000)	(3,538,000)	(3,237,000)
044120	- A011-2	Pay of Other Staff	(59)	(60)	(11,070,000)	(11,070,000)	(9,819,000)
044120	- A012	Allowances			11,854,000	11,854,000	10,946,000
044120	- A012-1	Regular Allowances			(10,450,000)	(10,450,000)	(9,342,000)
044120	- A012-2	Other Allowances (Excluding TA)			(1,404,000)	(1,404,000)	(1,604,000)
044120	- A03	Operating Expenses			1,560,000	1,560,000	2,811,000
044120	- A032	Communications			108,000	108,000	120,000
044120	- A033	Utilities			3,000	3,000	3,000
044120	- A034	Occupancy Costs			902,000	902,000	2,002,000
044120	- A036	Motor Vehicles			2,000	2,000	2,000
044120	- A038	Travel & Transportation			290,000	290,000	450,000
044120	- A039	General			255,000	255,000	234,000
044120	- A04	Employees Retirement Benefits			800,000	800,000	2,700,000
044120	- A041	Pension			800,000	800,000	2,700,000
044120	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
044120	- A052	Grants-Domestic			1,000	1,000	1,000
044120	- A09	Physical Assets			76,000	76,000	76,000
044120	- A095	Purchase of Transport			1,000	1,000	1,000
044120	- A096	Purchase of Plant and Machinery			50,000	50,000	50,000
044120	- A097	Purchase of Furniture & Fixture			25,000	25,000	25,000
044120	- A13	Repairs and Maintenance			122,000	122,000	122,000
044120	- A130	Transport			40,000	40,000	30,000
044120	- A131	Machinery and Equipment			25,000	25,000	30,000
044120	- A132	Furniture and Fixture			20,000	20,000	20,000
044120	- A137	Computer Equipment			37,000	37,000	42,000
		Total - Controller Stationery & Fo (H.Q) Karachi	rms		29,021,000	29,021,000	29,712,000
KA0020	DEPUT FORM	Y CONTROLLER STATIONERY & S UNIVERSITY ROAD KARACHI :
044120	- A01	Employees Related Expenses			48,983,000	48,983,000	50,901,000
044120	- A011	Pay	197	197	26,594,000	26,594,000	30,878,000

Page 287

NO. 017	._ FC21S	02 STATIONERY AND PRINTING		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI --Con	Rs td.
044120	- A011-1	Pay of Officers (5) (5)	(1,159,000)	(1,159,000)	(1,324,000)
044120	- A011-2	Pay of Other Staff (192) (192)	(25,435,000)	(25,435,000)	(29,554,000)
044120	- A012	Allowances	22,389,000	22,389,000	20,023,000
044120	- A012-1	Regular Allowances	(19,383,000)	(19,383,000)	(16,517,000)
044120	- A012-2	Other Allowances (Excluding TA)	(3,006,000)	(3,006,000)	(3,506,000)
044120	- A03	Operating Expenses	11,280,000	11,280,000	8,998,000
044120	- A032	Communications	355,000	355,000	355,000
044120	- A033	Utilities	350,000	350,000	501,000
044120	- A034	Occupancy Costs	1,210,000	1,210,000	1,010,000
044120	- A036	Motor Vehicles	2,000	2,000	2,000
044120	- A038	Travel & Transportation	175,000	175,000	155,000
044120	- A039	General	9,188,000	9,188,000	6,975,000
044120	- A04	Employees Retirement Benefits	301,000	301,000	2,564,000
044120	- A041	Pension	301,000	301,000	2,564,000
044120	- A05	Grants, Subsidies and Write off Loans	900,000	900,000	1,000
044120	- A052	Grants-Domestic	900,000	900,000	1,000
044120	- A06	Transfers	25,000	25,000	25,000
044120	- A063	Entertainments & Gifts	25,000	25,000	25,000
044120	- A09	Physical Assets	400,000	400,000	400,000
044120	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
044120	- A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
044120	- A13	Repairs and Maintenance	611,000	611,000	611,000
044120	- A130	Transport	75,000	75,000	75,000
044120	- A131	Machinery and Equipment	75,000	75,000	75,000
044120	- A132	Furniture and Fixture	50,000	50,000	50,000
044120	- A133	Buildings and Structure	300,000	300,000	300,000
044120	- A137	Computer Equipment	111,000	111,000	111,000
		Total - Deputy Controller Stationery & Forms University Road Karachi	62,500,000	62,500,000	63,500,000
KA0381	DEPAR FORM	TMENT OF STATIONERY & S (HQ) KARACHI (SURPLUS STAFF) :
044120	- A01	Employees Related Expenses	368,000	368,000	400,000
044120	- A011	Pay 1 1	214,000	214,000	268,000
044120	- A011-2	Pay of Other Staff (1) (1)	(214,000)	(214,000)	(268,000)
044120	- A012	Allowances	154,000	154,000	132,000
044120	- A012-1	Regular Allowances	(154,000)	(154,000)	(132,000)
		Total - Department of Stationery & Forms
		(HQ) Karachi (Surplus Staff)	368,000	368,000	400,000

Page 288

NO. 017._ FC21S02 STATIONERY AND PRINTING	DEMANDS	FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
044120 Total - Others 91,889,000	91,889,000	93,612,000
0441 Total - Manufacturing 91,889,000	91,889,000	93,612,000
044 Total - Mining and Manufacturing 91,889,000	91,889,000	93,612,000
04 Total - Economic Affairs 91,889,000	91,889,000	93,612,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 91,889,000	91,889,000	93,612,000
TOTAL - DEMAND 91,889,000	91,889,000	93,612,000

18 Climate Change Division

Page 289

SECTION II

MINISTRY OF CLIMATE CHANGE

*

2017 - 2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Climate Change. Current Expenditure on Revenue Account 18. Climate Change Division 568,746 Total : 568,746

Page 290

NO. 018._ CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 018

(FC21N09)

CLIMATE CHANGE DIVISION

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

Voted Rs. 568,746,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	28,186,000	28,186,000	29,300,000
055	Administration of Environment Protection	267,154,000	557,660,000	277,985,000
107	Administration	250,561,000	249,760,000	261,461,000
	Total	545,901,000	835,606,000	568,746,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	311,402,000	328,216,000	348,627,000
A011	Pay	129,310,000	139,187,000	160,455,000
A011-1	Pay of Officers	(75,306,000)	(77,916,000)	(96,842,000)
A011-2	Pay of Other Staff	(54,004,000)	(61,271,000)	(63,613,000)
A012	Allowances	182,092,000	189,029,000	188,172,000
A012-1	Regular Allowances	(144,319,000)	(148,656,000)	(137,617,000)
A012-2	Other Allowances (Excluding TA)	(37,773,000)	(40,373,000)	(50,555,000)
A02	Project Pre-Investment Analysis	1,274,000	1,274,000	775,000
A03	Operating Expenses	154,342,000	184,316,000	164,847,000
A04	Employees Retirement Benefits	15,924,000	16,858,000	15,468,000
A05	Grants, Subsidies and Write off Loans	2,503,000	252,506,000	2,728,000
A06	Transfers	4,440,000	4,440,000	3,341,000
A09	Physical Assets	17,343,000	18,343,000	11,641,000
A12	Civil Works	1,000	1,000	2,000,000
A13	Repairs and Maintenance	38,672,000	29,652,000	19,319,000
	Total	545,901,000	835,606,000	568,746,000

Page 291

NO. 018	._FC21N	09 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
III - Details are a		s follows :-
.		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE
017	R & D	GENERAL PUBLIC SERVICES
0171	R & D	GENERAL PUBLIC SERVICES
017103	MARINE/BIOLOGY/ZOOLOGY
ID6559	ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD:
017103	- A01	Employees Related Expenses	17,541,000	17,541,000	18,200,000
017103	- A011	Pay 48 48	9,789,000	9,789,000	10,534,000
017103	- A011-1	Pay of Officers (12) (12)	(5,171,000)	(5,171,000)	(5,041,000)
017103	- A011-2	Pay of Other Staff (36) (36)	(4,618,000)	(4,618,000)	(5,493,000)
017103	- A012	Allowances	7,752,000	7,752,000	7,666,000
017103	- A012-1	Regular Allowances	(6,780,000)	(6,780,000)	(6,694,000)
017103	- A012-2	Other Allowances (Excluding TA)	(972,000)	(972,000)	(972,000)
017103	- A02	Project Pre-Investment Analysis	1,200,000	1,200,000	202,000
017103	- A022	Research, Survey & Exploratory Operations	1,200,000	1,200,000	202,000
017103	- A03	Operating Expenses	4,824,000	4,824,000	6,108,000
017103	- A032	Communications	125,000	125,000	255,000
017103	A033	Utilities	300,000	300,000	400,000
017103	- A034	Occupancy Costs	1,510,000	1,510,000	2,542,000
017103	- A038	Travel & Transportation	1,950,000	1,950,000	2,002,000
017103	- A039	General	939,000	939,000	909,000
017103	- A04	Employees Retirement Benefits	900,000	900,000	1,058,000
017103	- A041	Pension	900,000	900,000	1,058,000
017103	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	21,000
017103	- A052	Grants Domestic	1,000	1,000	21,000
017103	- A06	Transfers	220,000	220,000	250,000
017103	- A063	Entertainment & Gifts	220,000	220,000	250,000
017103	- A09	Physical Assets	2,700,000	2,700,000	731,000
017103	- A092	Computer Equipment			30,000
017103	- A095	Purchase of Transport	1,000	1,000	1,000
017103	- A096	Purchase of Plant and Machinery	2,300,000	2,300,000	500,000
017103	- A097	Purchase of Furniture and Fixture	399,000	399,000	200,000
017103	- A12	Civil Works	1,000	1,000	2,000,000
017103	- A124	Buildings and Structure	1,000	1,000	2,000,000
017103	- A13	Repairs and Maintenance	799,000	799,000	730,000
017103	- A130	Transport	300,000	300,000	300,000
017103	- A131	Machinery and Equipment	100,000	100,000	100,000
017103	A132	Furniture and Fixture	100,000	100,000	100,000

Page 292

NO. 018.	_FC21N	09 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
017103	A133	Buildings and Structure	149,000	149,000	200,000
017103	- A137	Computer Equipment	150,000	150,000	30,000
		Total - Zoological Survey of Pakistan, Islamabad	28,186,000	28,186,000	29,300,000
	017103	Total - Marine / Biology / Zoology	28,186,000	28,186,000	29,300,000
	0171	Total -R & D General Public Services	28,186,000	28,186,000	29,300,000
	017	Total -R & D General Public Services	28,186,000	28,186,000	29,300,000
	01	Total -General Public Service	28,186,000	28,186,000	29,300,000
05	ENVIRONMENT PROTECTION:
055	ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551	ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101	ADMINISTRATION:

ID6267 CLIMATE CHANGE (MAIN SECRETARIAT) :

055101 - A01	Employees Related Expenses			112,599,000	112,599,000	117,102,000
055101 - A011	Pay	180	181	55,347,000	55,347,000	61,800,000
055101 - A011-1	Pay of Officers	(50)	(50)	(31,347,000)	(31,347,000)	(39,035,000)
055101 - A011-2	Pay of Other Staff	(130)	(131)	(24,000,000)	(24,000,000)	(22,765,000)
055101 - A012	Allowances			57,252,000	57,252,000	55,302,000
055101 - A012-1	Regular Allowances			(51,532,000)	(51,532,000)	(46,001,000)
055101 - A012-2	Other Allowances (Excluding TA)			(5,720,000)	(5,720,000)	(9,301,000)
055101 - A03	Operating Expenses			34,184,000	55,385,000	35,264,000
055101 - A032	Communications			3,950,000	3,950,000	3,950,000
055101 A033	Utilities			350,000	350,000	350,000
055101 - A034	Occupancy Costs			13,763,000	13,763,000	12,763,000
055101 - A038	Travel & Transportation			5,300,000	6,501,000	7,000,000
055101 - A039	General			10,821,000	30,821,000	11,201,000
055101 - A04	Employees Retirement Benefits			2,794,000	2,794,000	2,900,000
055101 - A041	Pension			2,794,000	2,794,000	2,900,000
055101 - A05	Grants, Subsidies and Write off Loans			2,450,000	2,450,000	2,402,000
055101 - A052	Grants Domestic			2,450,000	2,450,000	2,402,000
055101 - A06	Transfers			750,000	750,000	750,000
055101 - A063	Entertainment & Gifts			750,000	750,000	750,000

Page 293

NO. 018	._FC21N	09 CLIMATE CHANGE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
055101	- A09	Physical Assets	706,000	706,000	989,000
055101	- A092	Computer Equipment	3,000	3,000	3,000
055101	- A095	Purchase of Transport	1,000	1,000	1,000
055101	- A096	Purchase of Plant and Machinery	501,000	501,000	685,000
055101	- A097	Purchase of Furniture and Fixture	201,000	201,000	300,000
055101	- A13	Repairs and Maintenance	2,252,000	2,252,000	2,702,000
055101	- A130	Transport	900,000	900,000	1,000,000
055101	- A131	Machinery and Equipment	600,000	600,000	750,000
055101	- A132	Furniture and Fixture	200,000	200,000	300,000
055101	- A133	Buildings and Structure	52,000	52,000	52,000
055101	- A137	Computer Equipment	500,000	500,000	600,000
		Total - Climate Change (Main Secretariat)	155,735,000	176,936,000	162,109,000
ID6556	PAKISTAN ENVIRONMENTAL PROTECTION AGENCY ISLAMABAD :
055101	- A01	Employees Related Expenses	28,102,000	28,102,000	28,120,000
055101	- A011	Pay 50 64	14,211,000	14,211,000	15,611,000
055101	- A011-1	Pay of Officers (12) (22)	(8,659,000)	(8,659,000)	(9,059,000)
055101	- A011-2	Pay of Other Staff (38) (42)	(5,552,000)	(5,552,000)	(6,552,000)
055101	- A012	Allowances	13,891,000	13,891,000	12,509,000
055101	- A012-1	Regular Allowances	(11,611,000)	(11,611,000)	(10,279,000)
055101	- A012-2	Other Allowances (Excluding TA)	(2,280,000)	(2,280,000)	(2,230,000)
055101	- A02	Project Pre-Investment Analysis	70,000	70,000	70,000
055101	- A022	Research, Survey & Exploratory Operations	70,000	70,000	70,000
055101	- A03	Operating Expenses	8,832,000	11,352,000	11,206,000
055101	- A032	Communications	562,000	562,000	1,142,000
055101	A033	Utilities	1,610,000	1,610,000	1,410,000
055101	- A034	Occupancy Costs	2,701,000	2,701,000	4,001,000
055101	- A036	Motor Vehicles	10,000	10,000	10,000
055101	- A038	Travel & Transportation	1,571,000	1,571,000	1,651,000
055101	- A039	General	2,378,000	4,898,000	2,992,000
055101	- A04	Employees Retirement Benefits	1,900,000	1,900,000	500,000
055101	- A041	Pension	1,900,000	1,900,000	500,000
055101	- A05	Grants, Subsidies and Write off Loans	50,000	54,000	204,000
055101	- A052	Grants Domestic	50,000	54,000	204,000
055101	- A06	Transfers	200,000	200,000	101,000
055101	- A061	Scholarships	100,000	100,000	1,000

Page 294

NO. 018	._FC21N	09 CLIMATE CHANGE DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
055101	- A063	Entertainment & Gifts	100,000	100,000	100,000
055101	- A09	Physical Assets	713,000	1,713,000	1,103,000
055101	- A092	Computer Equipment	100,000	100,000	200,000
055101	- A094	Other Store and stocks	502,000	1,502,000	802,000
055101	- A095	Purchase of Transport	1,000	1,000	1,000
055101	- A096	Purchase of Plant and Machinery	60,000	60,000	50,000
055101	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
055101	- A13	Repairs and Maintenance	1,280,000	17,060,000	1,486,000
055101	- A130	Transport	500,000	500,000	600,000
055101	- A131	Machinery and Equipment	500,000	16,280,000	400,000
055101	A132	Furniture and Fixture	180,000	180,000	150,000
055101	A133	Buildings and Structure	100,000	100,000	336,000
		Total - Pakistan Environmental Protection Agency Islamabad	41,147,000	60,451,000	42,790,000
ID6809	GLOBAL CHANGE IMPACT STUDIES CENTRE :
055101	- A01	Employees Related Expenses	32,855,000	32,855,000	34,169,000
055101	- A011	Pay 55 55	14,211,000	14,211,000	20,519,000
055101	- A011-1	Pay of Officers (41) (41)	(11,478,000)	(11,478,000)	(17,710,000)
055101	- A011-2	Pay of Other Staff (14) (14)	(2,733,000)	(2,733,000)	(2,809,000)
055101	- A012	Allowances	18,644,000	18,644,000	13,650,000
055101	- A012-1	Regular Allowances	(16,043,000)	(16,043,000)	(11,049,000)
055101	- A012-2	Other Allowances (Excluding TA)	(2,601,000)	(2,601,000)	(2,601,000)
055101	- A02	Project Pre-Investment Analysis	4,000	4,000	503,000
055101	- A022	Research, Survey & Exploratory Operations	4,000	4,000	503,000
055101	- A03	Operating Expenses	13,109,000	13,109,000	11,381,000
055101	- A032	Communications	1,050,000	1,050,000	1,000,000
055101	A033	Utilities	2,460,000	2,460,000	2,450,000
055101	- A034	Occupancy Costs	3,449,000	3,449,000	3,181,000
055101	- A036	Motor Vehicles	1,800,000	1,800,000	1,600,000
055101	- A038	Travel & Transportation	430,000	430,000	830,000
055101	- A039	General	3,920,000	3,920,000	2,320,000
055101	- A06	Transfers	600,000	600,000	439,000
055101	- A063	Entertainment & Gifts	600,000	600,000	439,000
055101	- A09	Physical Assets	224,000	224,000	318,000
055101	- A092	Computer Equipment	223,000	223,000	223,000
055101	- A095	Purchase of Transport	1,000	1,000	1,000

Page 295

NO. 018	._FC21N	09 CLIMATE CHANGE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
055101	- A096	Purchase of Plant & Machinery ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs ontd.	Rs 94,000
055101	- A13	Repairs and Maintenance	1,340,000	1,340,000	3,250,000
055101	- A130	Transport	900,000	900,000	900,000
055101	- A132	Furniture and Fixture	140,000	140,000	150,000
055101	- A133	Buildings and Structure	100,000	100,000	2,000,000
055101	- A137	Computer Equipment	200,000	200,000	200,000
		Total -Global Change Impact Studies Centre	48,132,000	48,132,000	50,060,000
ID9975	HOUBA ENDOW	RA BUSTARD AND MIGRATORY BIRDS MENT FUND:
055101	- A05	Grants subsidies and Write off Loans		250,001,000	1,000
055101	- A052	Grants-Domestic		250,001,000	1,000
		Total - Houbara Bustard and Migratory Birds Endowment Fund		250,001,000	1,000
	055101	Total - Administration	245,014,000	535,520,000	254,960,000
	0551	Total - Administration of Environment Protection	245,014,000	535,520,000	254,960,000
	055	Total - Administration of Environment Protection	245,014,000	535,520,000	254,960,000
	05	Total - Environment Protection	245,014,000	535,520,000	254,960,000
10	SOCIAL PROTECTION
107	ADMINISTRATION
1071	ADMINISTRATION
107101	RELIEF	MEASURES
ID6555	NATIONAL DISASTER MANAGEMENT AUTHORITY :
107101	- A01	Employees Related Expenses	120,305,000	137,119,000	151,036,000
107101	- A011	Pay 158 158	35,752,000	45,629,000	(51,991,000)
107101	- A011-1	Pay of Officers (50) (50)	(18,651,000)	(21,261,000)	(25,997,000)
107101	- A011-2	Pay of Other Staff (108) (108)	(17,101,000)	(24,368,000)	(25,994,000)

Page 296

NO. 018	._FC21N	09 CLIMATE CHANGE DIVISION ACCOUNTANT GENERAL PAKISTAN	2016-2017 Budget Estimate Rs REVENUES --Co	2016-2017 Revised Estimate Rs DEMANDS ncld.	2017-2018 Budget Estimate Rs FOR GRANTS
107101	- A012	Allowances	84,553,000	91,490,000	99,045,000
107101	- A012-1	Regular Allowances	(58,353,000)	(62,690,000)	(63,594,000)
107101	- A012-2	Other Allowances (Excluding TA)	(26,200,000)	(28,800,000)	(35,451,000)
107101	- A03	Operating Expenses	71,253,000	77,506,000	77,863,000
107101	- A031	Fees		1,000	2,000
107101	- A032	Communications	3,800,000	3,851,000	3,900,000
107101	A033	Utilities	3,200,000	2,350,000	1,830,000
107101	- A034	Occupancy Costs	21,850,000	18,027,000	18,585,000
107101	- A038	Travel & Transportation	21,552,000	14,731,000	18,500,000
107101	- A039	General	20,851,000	38,546,000	35,046,000
107101	- A04	Employees Retirement Benefits	10,330,000	11,264,000	11,010,000
107101	- A041	Pension	10,330,000	11,264,000	11,010,000
107101	- A05	Grants, Subsidies and Write off Loans	2,000		100,000
107101	- A052	Grants Domestic	2,000		100,000
107101	- A06	Transfers	2,670,000	2,670,000	1,801,000
107101	- A062	Technical Assistance	1,470,000	1,470,000	1,000,000
107101	- A063	Entertainment & Gifts	1,200,000	1,200,000	800,000
107101	- A064	Other Transfer Payments			1,000
107101	- A09	Physical Assets	13,000,000	13,000,000	8,500,000
107101	- A092	Computer Equipment	9,000,000	9,000,000	5,000,000
107101	- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	2,000,000
107101	- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	1,500,000
107101	- A13	Repairs and Maintenance	33,001,000	8,201,000	11,151,000
107101	- A130	Transport	6,000,000	5,000,000	5,000,000
107101	- A131	Machinery and Equipment	1,000,000	400,000	600,000
107101	- A132	Furniture and Fixture	1,000,000	800,000	500,000
107101	- A133	Buildings and Structure	25,001,000	2,001,000	5,051,000
		Total - National Disaster Management Authority	250,561,000	249,760,000	261,461,000
	107101	Total - Relief Measures	250,561,000	249,760,000	261,461,000
	1071	Total - Administration	250,561,000	249,760,000	261,461,000
	107	Total - Administration	250,561,000	249,760,000	261,461,000
	10	Total - Social Protection	250,561,000	249,760,000	261,461,000
		Total - Accountant General Pakistan
		Revenues	523,761,000	813,466,000	545,721,000

Page 297

NO. 018.	_FC21N	09 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)
05	ENVIRONMENT PROTECTION:
055	ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551	ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101	ADMINISTRATION:
HQ3438	COORDINATION, MONITORING AND
	IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES, INTERNATIONAL AGENCIES AND FORUMS :
055101 -	A03	Operating Expenses	22,140,000	22,140,000	23,025,000
055101 -	A039	General	22,140,000	22,140,000	23,025,000
		Total-Coordination, monitoring and
		Implementation of Environmental
		Agreements with other Countries, International Agencies and Forums	22,140,000	22,140,000	23,025,000
	055101	Total - Administration	22,140,000	22,140,000	23,025,000
	0551	Total - Administration of Environment Protection	22,140,000	22,140,000	23,025,000
	055	Total - Administration of Environment Protection	22,140,000	22,140,000	23,025,000
	05	Total - Environment Protection	22,140,000	22,140,000	23,025,000
		Total - Chief Accounts Officer
		(Ministry of Foreign Affairs)	22,140,000	22,140,000	23,025,000
		TOTAL - DEMAND	545,901,000	835,606,000	568,746,000

19 - Commerce Division

Page 298

SECTION III

MINISTRY OF COMMERCE 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
19. Commerce Division		4,912,353
	Total :	4,912,353

Page 299

NO. 019._ COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019

(FC21M01 / FC24M01)

COMMERCE DIVISION

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

Voted Rs. 4,912,353,000

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

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	4,690,399,000	4,743,427,000	4,912,353,000
	Total	4,690,399,000	4,743,427,000	4,912,353,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,828,042,000	1,824,010,000	1,943,932,000
A011	Pay	760,549,000	759,763,000	(904,118,000)
A011-1	Pay of Officers	(302,683,000)	(314,102,000)	(380,636,000)
A011-2	Pay of Other Staff	(457,866,000)	(445,661,000)	(523,482,000)
A012	Allowances	1,067,493,000	1,064,247,000	1,039,814,000
A012-1	Regular Allowances	(769,763,000)	(759,945,000)	(735,574,000)
A012-2	Other Allowances (Excluding TA)	(297,730,000)	(304,302,000)	(304,240,000)
A02	Project Pre-Investment Analysis	800,000	800,000	700,000
A03	Operating Expenses	1,551,888,000	1,584,409,000	1,624,483,000
A04	Employees Retirement Benefits	44,016,000	39,885,000	50,491,000
A05	Grants, Subsidies and Write off loans	1,161,335,000	1,161,335,000	1,195,537,000
A06	Transfers	17,043,000	17,303,000	16,369,000
A09	Physical Assets	35,821,000	56,490,000	32,563,000
A13	Repairs and Maintenance	51,454,000	59,195,000	48,278,000
	Total	4,690,399,000	4,743,427,000	4,912,353,000

Page 300

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS III. - Details are as follows :- No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0412 COMMERCIAL AFFAIRS : 041214 ADMINISTRATION :

ID0107 NATIO	NAL TARIFF COMMISSION ISLAMABAD :
041214 - A01	Employees Related Expenses			106,164,000	125,269,000	136,144,000
041214 - A011	Pay	122	124	55,625,000	72,557,000	80,203,000
041214 - A011-1	Pay of Officer	(57)	(59)	(43,958,000)	(58,259,000)	(63,840,000)
041214 - A011-2	Pay of Other Staff	(65)	(65)	(11,667,000)	(14,298,000)	(16,363,000)
041214 - A012	Allowances			50,539,000	52,712,000	55,941,000
041214 - A012-1	Regular Allowances			(44,589,000)	(45,541,000)	(47,860,000)
041214 - A012-2	Other Allowances (Excluding TA)			(5,950,000)	(7,171,000)	(8,081,000)
041214 - A03	Operating Expense			17,030,000	35,163,000	48,087,000
041214 - A032	Communications			2,946,000	4,476,000	4,517,000
041214 - A033	Utilities			1,477,000	2,031,000	1,801,000
041214 - A034	Occupancy Costs			7,353,000	20,637,000	26,606,000
041214 - A036	Motor Vehicles			18,000	18,000	30,000
041214 - A038	Travel & Transportation			1,855,000	3,512,000	9,960,000
041214 - A039	General			3,381,000	4,489,000	5,173,000
041214 - A04	Employees Retirement Benefits			7,701,000	7,573,000	10,729,000
041214 - A041	Pension			7,701,000	7,573,000	10,729,000
041214 - A05	Grants, Subsidies and Write off loans			4,000	4,000	4,000
041214 - A052	Grants Domestic			4,000	4,000	4,000
041214 - A06	Transfers			1,250,000	1,450,000	1,325,000
041214 - A063	Entertainment and Gifts			800,000	1,000,000	800,000
041214 - A064	Other Transfer Payments			450,000	450,000	525,000
041214 - A09	Physical Assets			1,501,000	3,534,000	1,861,000
041214 - A092	Computer Equipment			400,000	446,000	360,000
041214 - A095	Purchase of Transport			1,000	1,000	1,000
041214 - A096	Purchase of Plant and Machinery			500,000	2,042,000	900,000
041214 - A097	Purchase of Furniture and Fixture			600,000	1,045,000	600,000
041214 - A13	Repairs and Maintenance			1,350,000	3,166,000	1,850,000
041214 - A130	Transport			150,000	309,000	300,000
041214 - A131	Machinery and Equipment			300,000	543,000	400,000
041214 - A132	Furniture and Fixture			200,000	504,000	400,000
041214 - A133	Buildings and Structure			400,000	1,531,000	450,000
041214 - A137	Computer Equipment			300,000	279,000	300,000

Total - National Tariff Commission Islamabad 135,000,000 176,159,000 200,000,000