Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 5

FY 2017-18 Details of demandsPages 401 to 500 of 1886

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Page 401

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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,	PESHAWAR --Contd.
093101	-A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	-A097	Purchase of Furniture and Fixture	700,000	700,000	700,000
093101	- A13	Repairs and Maintenance	1,003,000	1,003,000	1,003,000
093101	-A131	Machinery and Equipment	1,000	1,000	1,000
093101	-A132	Furniture and Fixture	1,000	1,000	1,000
093101	-A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
093101	-A137	Computer Equipment	1,000	1,000	1,000
		Total - General Universities and Colleges	176,725,000	176,725,000	165,462,000
	09310	1 Total - General Universities/Colleges/
		Institutes	176,725,000	176,725,000	165,462,000
	0931	Total - Tertiary Education Affairs and
		Services	176,725,000	176,725,000	165,462,000
	093	Total - Tertiary Education Affairs and Services	176,725,000	176,725,000	165,462,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :

PR0420 FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, PESHAWAR :
096101 - A01	Employees Related Expenses		7,225,000	7,225,000	5,885,000
096101 - A011	Pay 15	15	4,525,000	4,525,000	3,797,000
096101 - A011-1	Pay of Officers (2)	(6)	(1,015,000)	(1,015,000)	(1,927,000)
096101 - A011-2	Pay of Other Staff (13)	(9)	(3,510,000)	(3,510,000)	(1,870,000)
096101 - A012	Allowances		2,700,000	2,700,000	2,088,000
096101 - A012-1	Regular Allowances		(2,699,000)	(2,699,000)	(2,088,000)
096101 - A012-2	Other Allowances (Excluding TA)		(1,000)	(1,000)
096101 - A03	Operating Expenses		14,113,000	14,113,000	15,527,000
096101 - A032	Communications		50,000	50,000	104,000
096101 - A033	Utilities		117,000	117,000	92,000
096101 - A034	Occupancy Costs		12,000,000	12,000,000	12,000,000
096101 - A038	Travel & Transportation		1,822,000	1,822,000	3,152,000
096101 - A039	General		124,000	124,000	179,000
096101 - A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000	2,000,000
096101 - A052	Grants-Domestic		2,000,000	2,000,000	2,000,000

Page 402

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
096101	AC - A09	COUNTANT GENERAL PAKISTAN REVENUES Physical Assets	, SUB-OFFICE, P 4,000	ESHAWAR --Co 4,000	ncld. 4,000
096101	- A092	Computer Equipment	1,000	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
		Total -FGEI (Cantonment/Garrisons) Regional Office, Peshawar	23,342,000	23,342,000	23,416,000
	09610	1 Total - Secretariat/Policy/Curriculum	23,342,000	23,342,000	23,416,000
	0961	Total - Administration	23,342,000	23,342,000	23,416,000
	096	Total - Administration	23,342,000	23,342,000	23,416,000
	09	Total - Education Affairs and Services	704,006,000	704,006,000	712,744,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar	704,006,000	704,006,000	712,744,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

KA0067 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses			38,809,000	38,809,000	38,569,000
091102 - A011	Pay	104	104	22,254,000	22,254,000	24,474,000
091102 - A011-	1 Pay of Officers	(42)	(42)	(9,150,000)	(9,150,000)	(15,224,000)
091102 - A011-	2 Pay of Other Staff	(62)	(62)	(13,104,000)	(13,104,000)	(9,250,000)
091102 - A012	Allowances			16,555,000	16,555,000	14,095,000
091102 - A012-	1 Regular Allowances			(15,436,000)	(15,436,000)	(12,781,000)
091102 - A012-	2 Other Allowances (Excluding TA)			(1,119,000)	(1,119,000)	(1,314,000)
091102 - A03	Operating Expenses			9,000	9,000	9,000
091102-A032	Communications			2,000	2,000	2,000
091102-A033	Utilities			4,000	4,000	4,000
091102-A039	General			3,000	3,000	3,000

Page 403

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 , KARACHI --Con	Rs td.
091102	- A09	Physical Assets	502,000	502,000	502,000
091102	-A092	Computer Equipment	1,000	1,000	1,000
091102	-A096	Purchase of Plant and Machinery	1,000	1,000	1,000
091102	-A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
091102	- A13	Repairs and Maintenance	3,003,000	3,003,000	3,003,000
091102	-A131	Machinery and Equipment	1,000	1,000	1,000
091102	-A132	Furniture and Fixture	1,000	1,000	1,000
091102	-A133	Buildings and Structure	3,000,000	3,000,000	3,000,000
091102	-A137	Computer Equipment	1,000	1,000	1,000
		Total - Primary Education	42,323,000	42,323,000	42,083,000
	09110	2 Total - Primary	42,323,000	42,323,000	42,083,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	42,323,000	42,323,000	42,083,000
	091	Total - Pre-Primary and Primary Education
		Affairs and Services	42,323,000	42,323,000	42,083,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

KA0066 SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses		254,182,000	254,182,000	262,383,000
092101-A011	Pay 632	633	144,880,000	144,880,000	175,450,000
092101-A011-	1 Pay of Officers (357)	(358)	(101,630,000)	(101,630,000)	(130,250,000)
092101-A011-	2 Pay of Other Staff (275)	(275)	(43,250,000)	(43,250,000)	(45,200,000)
092101-A012	Allowances		109,302,000	109,302,000	86,933,000
092101-A012-	1 Regular Allowances		(102,766,000)	(102,766,000)	(79,421,000)
092101 -A012-	2 Other Allowances (Excluding TA)		(6,536,000)	(6,536,000)	(7,512,000)
092101 - A03	Operating Expenses		9,000	9,000	9,000
092101-A032	Communications		2,000	2,000	2,000
092101-A033	Utilities		4,000	4,000	4,000
092101-A039	General		3,000	3,000	3,000
092101 - A09	Physical Assets		502,000	502,000	502,000
092101-A092	Computer Equipment		1,000	1,000	1,000
092101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000

Page 404

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE	Rs , KARACHI --Con	Rs td.
092101	-A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
092101	- A13	Repairs and Maintenance	5,003,000	5,003,000	5,003,000
092101	-A131	Machinery and Equipment	1,000	1,000	1,000
092101	-A132	Furniture and Fixture	1,000	1,000	1,000
092101	-A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
092101	-A137	Computer Equipment	1,000	1,000	1,000
		Total - Secondary Education	259,696,000	259,696,000	267,897,000
	09210	1 Total - Secondary Education	259,696,000	259,696,000	267,897,000
	0921	Total - Secondary Education Affairs and Services	259,696,000	259,696,000	267,897,000
	092	Total - Secondary Education Affairs and
		Services	259,696,000	259,696,000	267,897,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 093101	TERTIARY EDUCATION AFFAIRS AND SERVICES : GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

KA0065 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01	Employees Related Expenses		67,002,000	67,002,000	53,599,000
093101 - A011	Pay 128	128	40,070,000	40,070,000	29,900,000
093101 - A011-1	Pay of Officers (75)	(75)	(27,570,000)	(27,570,000)	(25,650,000)
093101 - A011-2	Pay of Other Staff (53)	(53)	(12,500,000)	(12,500,000)	(4,250,000)
093101 - A012	Allowances		26,932,000	26,932,000	23,699,000
093101 - A012-1	Regular Allowances		(26,331,000)	(26,331,000)	(23,004,000)
093101 - A012-2	Other Allowances (Excluding TA)		(601,000)	(601,000)	(695,000)
093101 - A03	Operating Expenses		9,000	9,000	9,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101-A039	General		3,000	3,000	3,000
093101 - A09	Physical Assets		452,000	452,000	452,000
093101-A092	Computer Equipment		1,000	1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
093101-A097	Purchase of Furniture and Fixture		450,000	450,000	450,000
093101 - A13	Repairs and Maintenance		1,003,000	1,003,000	1,003,000
093101-A131	Machinery and Equipment		1,000	1,000	1,000

Page 405

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 --Contd.
093101	-A132	Furniture and Fixture	1,000	1,000	1,000
093101	-A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
093101	-A137	Computer Equipment	1,000	1,000	1,000
		Total - General Universities and Colleges	68,466,000	68,466,000	55,063,000
	09310	1 Total - General Universities/Colleges/ Institutes	68,466,000	68,466,000	55,063,000
	0931	Total - Tertiary Education Affairs and Services	68,466,000	68,466,000	55,063,000
	093	Total - Tertiary Education Affairs and Services	68,466,000	68,466,000	55,063,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :
KA0064	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, KARACHI :
096101	- A01	Employees Related Expenses	5,572,000	5,572,000	5,318,000
096101	- A011	Pay 15 15	3,498,000	3,498,000	3,470,000
096101	- A011-	1 Pay of Officer (1) (4)	(528,000)	(528,000)	(1,625,000)
096101	- A011-	2 Pay of Other Staff (14) (11)	(2,970,000)	(2,970,000)	(1,845,000)
096101	- A012	Allowances	2,074,000	2,074,000	1,848,000
096101	- A012-	1 Regular Allowances	(2,073,000)	(2,073,000)	(1,848,000)
096101	- A012-	2 Other Allowances (Excluding TA)	(1,000)	(1,000)
096101	- A03	Operating Expenses	9,528,000	9,528,000	10,273,000
096101	- A032	Communications	50,000	50,000	95,000
096101	- A033	Utilities	77,000	77,000	92,000
096101	- A034	Occupancy Costs	8,500,000	8,500,000	8,500,000
096101	- A038	Travel & Transportation	797,000	797,000	1,452,000
096101	- A039	General	104,000	104,000	134,000
096101	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,000,000
096101	- A052	Grants-Domestic	1,000,000	1,000,000	1,000,000
096101	- A09	Physical Assets	4,000	4,000	4,000
096101	- A092	Computer Equipment	1,000	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000	1,000

Page 406

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 KARACHI --Con	Rs cld.
096101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Karachi	16,104,000	16,104,000	16,595,000
	09610	1 Total - Secretariat/Policy/Curriculum	16,104,000	16,104,000	16,595,000
	0961	Total - Administration	16,104,000	16,104,000	16,595,000
	096	Total - Administration	16,104,000	16,104,000	16,595,000
	09	Total - Education Affairs and Services	386,589,000	386,589,000	381,638,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	386,589,000	386,589,000	381,638,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

09 EDUCATION AFFAIRS AND SERVICES:

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

QA0021 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses		22,264,000	22,264,000	18,102,000
091102 - A011	Pay 54	54	13,500,000	13,500,000	10,376,000
091102 - A011-	1 Pay of Officers (15)	(15)	(4,250,000)	(4,250,000)	(4,876,000)
091102 - A011-	2 Pay of Other Staff (39)	(39)	(9,250,000)	(9,250,000)	(5,500,000)
091102 - A012	Allowances		8,764,000	8,764,000	7,726,000
091102 - A012-	1 Regular Allowances		(8,319,000)	(8,319,000)	(7,282,000)
091102 - A012-	2 Other Allowances (Excluding TA)		(445,000)	(445,000)	(444,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102-A032	Communications		2,000	2,000	2,000
091102-A033	Utilities		4,000	4,000	4,000
091102-A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		502,000	502,000	502,000
091102-A092	Computer Equipment		1,000	1,000	1,000

Page 407

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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.
091102	-A096	Purchase of Plant and Machinery	1,000	1,000	1,000
091102	-A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
091102	- A13	Repairs and Maintenance	1,003,000	1,003,000	1,003,000
091102	-A131	Machinery and Equipment	1,000	1,000	1,000
091102	-A132	Furniture and Fixture	1,000	1,000	1,000
091102	-A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
091102	-A137	Computer Equipment	1,000	1,000	1,000
		Total - Primary Education	23,778,000	23,778,000	19,616,000
	09110	2 Total - Primary	23,778,000	23,778,000	19,616,000
	0911	Total - Pre-Primary and Primary Education
		Affairs and Services	23,778,000	23,778,000	19,616,000
	091	Total - Pre-Primary and Primary Education Affairs and Services	23,778,000	23,778,000	19,616,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

QA0024 SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses		87,136,000	87,136,000	107,593,000
092101 - A011	Pay 288	289	54,595,000	54,595,000	71,546,000
092101 - A011-1	Pay of Officers (135)	(136)	(30,375,000)	(30,375,000)	(48,296,000)
092101 - A011-2	Pay of Other Staff (153)	(153)	(24,220,000)	(24,220,000)	(23,250,000)
092101 - A012	Allowances		32,541,000	32,541,000	36,047,000
092101 - A012-1	Regular Allowances		(30,212,000)	(30,212,000)	(33,719,000)
092101 - A012-2	Other Allowances (Excluding TA)		(2,329,000)	(2,329,000)	(2,328,000)
092101 - A03	Operating Expenses		9,000	9,000	9,000
092101-A032	Communications		2,000	2,000	2,000
092101-A033	Utilities		4,000	4,000	4,000
092101-A039	General		3,000	3,000	3,000
092101 - A09	Physical Assets		502,000	502,000	502,000
092101-A092	Computer Equipment		1,000	1,000	1,000
092101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
092101-A097	Purchase of Furniture and Fixture		500,000	500,000	500,000

Page 408

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
092101	- A13	ACCOUNTANT GENERAL PAKISTAN REVENU Repairs and Maintenance	ES, SUB-OFFICE 2,003,000	, QUETTA--Contd. 2,003,000	2,003,000
092101	-A131	Machinery and Equipment	1,000	1,000	1,000
092101	-A132	Furniture and Fixture	1,000	1,000	1,000
092101	-A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
092101	-A137	Computer Equipment	1,000	1,000	1,000
		Total - Secondary Education	89,650,000	89,650,000	110,107,000
	09210	1 Total - Secondary Education	89,650,000	89,650,000	110,107,000
	0921	Total - Secondary Education Affairs and Services	89,650,000	89,650,000	110,107,000
	092	Total - Secondary Education Affairs and
		Services	89,650,000	89,650,000	110,107,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

QA0023 GENERAL UNIVERSITIES AND COLLEGES :

093101 - A01	Employees Related Expenses		44,270,000	44,270,000	44,681,000
093101 - A011	Pay 102	102	23,827,000	23,827,000	26,925,000
093101 - A011-1	Pay of Officers (64)	(64)	(15,037,000)	(15,037,000)	(23,450,000)
093101 - A011-2	Pay of Other Staff (38)	(38)	(8,790,000)	(8,790,000)	(3,475,000)
093101 - A012	Allowances		20,443,000	20,443,000	17,756,000
093101 - A012-1	Regular Allowances		(19,770,000)	(19,770,000)	(17,084,000)
093101 - A012-2	Other Allowances (Excluding TA)		(673,000)	(673,000)	(672,000)
093101 - A03	Operating Expenses		9,000	9,000	9,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101-A039	General		3,000	3,000	3,000
093101 - A09	Physical Assets		452,000	452,000	452,000
093101-A092	Computer Equipment		1,000	1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
093101-A097	Purchase of Furniture and Fixture		450,000	450,000	450,000
093101 - A13	Repairs and Maintenance		1,003,000	1,003,000	1,003,000
093101-A131	Machinery and Equipment		1,000	1,000	1,000

Page 409

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA--Contd.
093101	-A132	Furniture and Fixture		1,000	1,000	1,000
093101	-A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
093101	-A137	Computer Equipment		1,000	1,000	1,000
		Total - General Universities and Colleges		45,734,000	45,734,000	46,145,000
	09310	1 Total - General Universities/Colleges/ Institutes		45,734,000	45,734,000	46,145,000
	0931	Total - Tertiary Education Affairs and Services		45,734,000	45,734,000	46,145,000
	093	Total - Tertiary Education Affairs and Services		45,734,000	45,734,000	46,145,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :
QA0022	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, QUETTA :
096101	- A01	Employees Related Expenses		3,508,000	3,508,000	2,947,000
096101	- A011	Pay 9	9	2,221,000	2,221,000	1,828,000
096101	- A011-	1 Pay of Officers (2)	(3)	(721,000)	(721,000)	(852,000)
096101	- A011-	2 Pay of Other Staff (7)	(6)	(1,500,000)	(1,500,000)	(976,000)
096101	- A012	Allowances		1,287,000	1,287,000	1,119,000
096101	- A012-	1 Regular Allowances		(1,286,000)	(1,286,000)	(1,119,000)
096101	- A012-	2 Other Allowances (Excluding TA)		(1,000)	(1,000)
096101	- A03	Operating Expenses		2,283,000	2,283,000	3,508,000
096101	- A032	Communications		50,000	50,000	90,000
096101	- A033	Utilities		77,000	77,000	302,000
096101	- A034	Occupancy Costs		1,500,000	1,500,000	1,500,000
096101	- A038	Travel & Transportation		552,000	552,000	1,482,000
096101	- A039	General		104,000	104,000	134,000
096101	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	1,000,000
096101	- A052	Grants Domestic		1,000,000	1,000,000	1,000,000
096101	- A09	Physical Assets		4,000	4,000	4,000
096101	- A092	Computer Equipment		1,000	1,000	1,000

Page 410

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
096101	- A095	Purchase of Transport	1,000	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Quetta	6,795,000	6,795,000	7,459,000
	09610	1 Total - Secretariat/Policy/Curriculum	6,795,000	6,795,000	7,459,000
	0961	Total - Administration	6,795,000	6,795,000	7,459,000
	096	Total - Administration	6,795,000	6,795,000	7,459,000
	09	Total - Education Affairs and Services	165,957,000	165,957,000	183,327,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	165,957,000	165,957,000	183,327,000
		TOTAL - DEMAND	5,093,546,000	5,093,546,000	5,273,485,000

26 - Defence Services

Page 411

NO. 026._ DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 026

(FC21D02)

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other Expenses of the DEFENCE SERVICES.

Voted Rs 920,000,000,000

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

of the MINISTRY OF DEFENCE.

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
021	FUNCTIONAL CLASSIFICATION: Military Defence		860,000,000,000	840,000,000,000	920,000,000,000
	OBJE	Total CT CLASSIFICATION:	860,000,000,000	840,000,000,000	920,000,000,000
021101	- A01	Employees Related Expenses	327,300,105,000	286,540,471,000	322,142,000,000
021101	- A03	Operating Expenses	216,148,728,000	221,308,021,000	225,520,781,000
021101	- A09	Physical Assets	211,702,340,000	217,382,702,000	243,990,879,000
021101	- A12	Civil Works	104,848,827,000	114,768,806,000	128,346,340,000
		Total - Defence Services	860,000,000,000	840,000,000,000	920,000,000,000
		TOTAL DEMAND	860,000,000,000	840,000,000,000	920,000,000,000
	The above estimates do not include recov		eries shown below which are adjusted		in the accounts in
reduction of Expenditure.
	02	Defence Affairs and Services	-1,952,952,000	-1,952,952,000	-2,050,600,000
		Total - Recoveries	-1,952,952,000	-1,952,952,000	-2,050,600,000

Page 412

NO. 026._ FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS III- Details are as follows :-

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

02 DEFENCE AFFAIRS AND SERVICES : 021 MILITARY DEFENCE : 0211 DEFENCE SERVICES (EFFECTIVE) : 021101 DEFENCE AFFAIRS :

ID8001 DEFENCE SERVICES : ARMY

021101 - A01	Employees Related Expenses	229,008,338,000	201,302,956,000	228,387,000,000
021101 - A03	Operating Expenses	73,667,460,000	80,568,988,000	77,832,179,000
021101 - A038	Travel & Transportation	12,815,183,000	18,369,156,000	14,811,074,000
021101 - A039	General	60,852,277,000	62,199,832,000	63,021,105,000
021101 -A09	Physical Assets	49,961,425,000	55,541,055,000	60,015,705,000
021101 - A094	Other Stores and Stocks	49,961,425,000	55,541,055,000	60,015,705,000
021101 -A12	Civil Works	56,362,777,000	60,820,346,000	71,300,000,000
	TOTAL (ARMY)	409,000,000,000	398,233,345,000	437,534,884,000
ID8114 DEFE	NCE SERVICES :	AIR FORCE
021101 - A01	Employees Related Expenses	38,384,228,000	32,956,788,000	35,614,000,000
021101 - A03	Operating Expenses	30,914,444,000	31,042,668,000	26,351,107,000
021101 - A038	Travel & Transportation	5,433,839,000	5,562,063,000	6,259,913,000
021101 - A039	General	25,480,605,000	25,480,605,000	20,091,194,000
021101 -A09	Physical Assets	88,338,053,000	88,058,351,000	104,325,172,000
021101 - A094	Other Stores and Stocks	88,338,053,000	88,058,351,000	104,325,172,000
021101 -A12	Civil Works	25,160,275,000	28,215,274,000	29,260,000,000
	TOTAL (AIR FORCE)	182,797,000,000	180,273,081,000	195,550,279,000

Page 413

NO. 026._ FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ID8115 DEFE	NCE SERVICES :	NAVY
021101 - A01	Employees Related Expenses	25,000,000,000	21,468,528,000	23,877,000,000
021101 - A03	Operating Expenses	11,680,043,000	11,126,336,000	12,940,000,000
021101 - A038	Travel & Transportation	3,210,043,000	3,053,380,000	3,715,000,000
021101 - A039	General	8,470,000,000	8,072,956,000	9,225,000,000
021101 -A09	Physical Assets	43,332,979,000	43,251,447,000	46,648,452,000
021101 - A094	Other Stores and Stocks	43,332,979,000	43,251,447,000	46,648,452,000
021101 -A12	Civil Works	13,349,978,000	14,449,976,000	15,411,246,000
	TOTAL (NAVY)	93,363,000,000	90,296,287,000	98,876,698,000
ID8116 DEFE	NCE SERVICES :DP Establishment/ ISOs		/ Accounts Organs
021101 - A01	Employees Related Expenses	34,907,539,000	30,812,199,000	34,264,000,000
021101 - A03	Operating Expenses	99,886,781,000	98,570,029,000	108,397,495,000
021101 - A038	Travel & Transportation	9,568,259,000	9,455,746,000	10,408,700,000
021101 - A039	General	90,318,522,000	89,114,283,000	97,988,795,000
021101 -A09	Physical Assets	30,069,883,000	30,531,849,000	33,001,550,000
021101 - A094	Other Stores and Stocks	30,069,883,000	30,531,849,000	33,001,550,000
021101 -A12	Civil Works	9,975,797,000	11,283,210,000	12,375,094,000
	TOTAL (OTHERS)	174,840,000,000	171,197,287,000	188,038,139,000
	TOTAL DEMAND	860,000,000,000	840,000,000,000	920,000,000,000

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

02	DEFENCE AFFAIRS AND SERVICES :
021	MILITARY DEFENCE :
0211	DEFENCE SERVICES (EFFECTIVE) :
021101	DEFENCE AFFAIRS : Amount Recoverable from Other Government Departments etc. for :-
	90001 Supplies and Services (Army)	-1,674,632,000	-1,674,632,000	-1,758,364,000
	90002 Supplies and Services (PAF)	-184,529,000	-184,529,000	-193,755,000
	90003 Supplies and Services (Navy)	-4,515,000	-4,515,000	-4,741,000
	90004 Supplies and Services (DP+ISOs
	and Accts)	-89,276,000	-89,276,000	-93,740,000
	021101 Total - Defence Affairs	-1,952,952,000	-1,952,952,000	-2,050,600,000
	Total - Recoveries	-1,952,952,000	-1,952,952,000	-2,050,600,000

27.- Defence Production Division

Page 414

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

		2017 - 2018 Budget Estimate
		(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division		651,437
	Total :	651,437

Page 415

NO. 027._DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027

(FC21D37)

DEFENCE PRODUCTION DIVISION

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

Voted Rs. 651,437,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
025	Defence Administration	621,119,000	720,825,000	651,437,000
	Total	621,119,000	720,825,000	651,437,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	118,127,000	107,579,000	120,444,000
A011	Pay	58,622,000	59,667,000	66,493,000
A011-1	Pay of Officers	(33,213,000)	(34,243,000)	(43,509,000)
A011-2	Pay of Other Staff	(25,409,000)	(25,424,000)	(22,984,000)
A012	Allowances	59,505,000	47,912,000	53,951,000
A012-1	Regular Allowances	(53,375,000)	(39,960,000)	(45,771,000)
A012-2	Other Allowances (Excluding TA)	(6,130,000)	(7,952,000)	(8,180,000)
A03	Operating Expenses	42,817,000	48,856,000	52,855,000
A04	Employees Retirement Benefits	3,381,000	3,381,000	2,900,000
A05	Grants, Subsidies and Write off Loans	5,000,000	3,000,000	5,000,000
A06	Transfers	1,500,000	101,250,000	1,500,000
A09	Physical Assets	447,024,000	453,889,000	464,988,000
A13	Repairs and Maintenance	3,270,000	2,870,000	3,750,000
	Total	621,119,000	720,825,000	651,437,000

Page 416

NO. 027	._ FC21D37 - DEFENCE PRODUCTION DIVISION		DEMAND	S FOR GRANTS
III. - Details are as follows :-
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENCE ADMINISTRATION :
0251	DEFENCE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE) :

ID0226 DEFEN	CE PRODUCTION DIVISION :
025101 - A01	Employees Related Expenses		118,127,000	107,579,000	120,444,000
025101 - A011	Pay 200	206	58,622,000	59,667,000	66,493,000
025101 - A011-1	Pay of Officers (56)	(77)	(33,213,000)	(34,243,000)	(43,509,000)
025101 - A011-2	Pay of Other Staff (144)	(129)	(25,409,000)	(25,424,000)	(22,984,000)
025101 - A012	Allowances		59,505,000	47,912,000	53,951,000
025101 - A012-1	Regular Allowances		(53,375,000)	(39,960,000)	(45,771,000)
025101 - A012-2	Other Allowances (Excluding TA)		(6,130,000)	(7,952,000)	(8,180,000)
025101 - A03	Operating Expenses		42,817,000	48,856,000	52,855,000
025101 - A032	Communications		3,130,000	2,849,000	3,185,000
025101 - A033	Utilities		40,000	40,000	100,000
025101 - A034	Occupancy Costs		13,422,000	13,422,000	16,780,000
025101 - A036	Motor Vehicles		100,000	100,000	100,000
025101 - A038	Travel & Transportation		7,940,000	10,190,000	8,590,000
025101 - A039	General		18,185,000	22,255,000	24,100,000
025101 - A04	Employees Retirement Benefits		3,381,000	3,381,000	2,900,000
025101 - A041	Pension		3,381,000	3,381,000	2,900,000
025101 - A05	Grants, Subsidies and Write off Loans		5,000,000	3,000,000	5,000,000
025101 - A052	Grants-Domestic		5,000,000	3,000,000	5,000,000
025101 - A06	Transfers		1,500,000	101,250,000	1,500,000
025101 - A061	Scholarship			100,000,000
025101 - A063	Entertainment & Gifts		1,500,000	1,250,000	1,500,000
025101 - A09	Physical Assets		447,024,000	453,889,000	464,988,000
025101 - A092	Computer Equipment.		2,500,000	1,733,000	2,000,000
025101 - A095	Purchase of Transport		442,724,000	451,245,000	461,388,000
025101 - A096	Purchase of Plant and Machinery		1,000,000	640,000	800,000
025101 - A097	Purchase of Furniture & Fixture		800,000	271,000	800,000
025101 - A13	Repairs and Maintenance		3,270,000	2,870,000	3,750,000
025101 - A130	Transport		1,500,000	1,500,000	1,700,000
025101 - A131	Machinery and Equipment		400,000	400,000	400,000
025101 - A132	Furniture and Fixture		200,000	200,000	500,000
025101 - A137	Computer Equipment.		450,000	300,000	550,000
025101 - A138	General		220,000	120,000	200,000
025101 - A139	Telecommunication Works		500,000	350,000	400,000
	Total - Defence Production Division		621,119,000	720,825,000	651,437,000

Page 417

NO. 027._ FC21	D37 - DEFENCE PRODUCTION DIVISION		DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
025101	Total - Secretariat (Ministry of Defence)	621,119,000	720,825,000	651,437,000
0251	Total - Defence Administration	621,119,000	720,825,000	651,437,000
025	Total - Defence Administration	621,119,000	720,825,000	651,437,000
02	Total - Defence Affairs and Services	621,119,000	720,825,000	651,437,000
	Total - Accountant General Pakistan
	Revenues	621,119,000	720,825,000	651,437,000
	TOTAL - DEMAND	621,119,000	720,825,000	651,437,000

28.-Fed Edu & Prof Training

Page 418

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2017-2018 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
28 Federal Education and Professional
Training Division		1,263,436
	Total:-	1,263,436

Page 419

NO. 028 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 1,263,436,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	932,443,000	932,448,000	969,766,000
041	General Economic, Commercial and Labour Affairs	151,080,000	151,090,000	157,190,000
097	Education Affairs and Services not Elsewhere
	Classified	131,223,000	131,224,000	136,480,000
	Total	1,214,746,000	1,214,762,000	1,263,436,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	810,136,000	805,542,000	835,095,000
A011	Pay	370,430,000	367,149,000	405,979,000
A011-1	Pay of Officers	(211,368,000)	(209,930,000)	(234,660,000)
A011-2	Pay of Other Staff	(159,062,000)	(157,219,000)	(171,319,000)
A012	Allowances	439,706,000	438,393,000	429,116,000
A012-1	Regular Allowances	(375,092,000)	(376,364,000)	(359,943,000)
A012-2	Other Allowances (Excluding TA)	(64,614,000)	(62,029,000)	(69,173,000)
A02	Project Pre-Investment Analysis	9,900,000	9,900,000	5,386,000
A03	Operating Expenses	341,509,000	344,856,000	373,701,000
A04	Employees Retirement Benefits	8,625,000	8,625,000	10,679,000
A05	Grants, Subsidies and Write off Loans	3,482,000	3,482,000	3,960,000
A06	Transfers	4,319,000	4,032,000	4,647,000
A09	Physical Assets	11,347,000	12,897,000	11,759,000
A13	Repairs and Maintenance	25,428,000	25,428,000	18,209,000
	Total	1,214,746,000	1,214,762,000	1,263,436,000

Page 420

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

III.- Details are as fallows :-

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 :
015102	HUMAN RESOURCE MANAGEMENT :

ID3569	DIRECT COMMU	ORATE GENERAL OF BASIC EDUCATION NITY SCHOOLS :
015102-	A01	Employees Related Expenses	141,940,000	141,940,000	155,106,000
015102-	A011	Pay	60,310,000	60,310,000	65,904,000
015102-	A011-1	Pay of Officers	(32,340,000)	(32,340,000)	(35,340,000)
015102-	A011-2	Pay of Other Staff	(27,970,000)	(27,970,000)	(30,564,000)
015102-	A012	Allowances	81,630,000	81,630,000	89,202,000
015102-	A012-1	Regular Allowances	(80,673,000)	(80,673,000)	(88,156,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(957,000)	(957,000)	(1,046,000)
015102-	A03	Operating Expenses	37,060,000	37,060,000	31,054,000
015102-	A039	General	37,060,000	37,060,000	31,054,000
	Total -	Directorate General of Basic Education Community Schools	179,000,000	179,000,000	186,160,000
ID3572	NATIONAL COMMISSION FOR HUMAN DEVELOPMENT :
015102-	A01	Employees Related Expenses	95,000,000	95,000,000	100,000,000
015102-	A011	Pay	43,210,000	43,210,000	46,210,000
015102-	A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(11,000,000)
015102-	A011-2	Pay of Other Staff	(33,210,000)	(33,210,000)	(35,210,000)
015102-	A012	Allowances	51,790,000	51,790,000	53,790,000
015102-	A012-1	Regular Allowances	(51,750,000)	(51,750,000)	(53,750,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(40,000)	(40,000)	(40,000)
015102-	A03	Operating Expenses	5,000,000	5,000,000	4,000,000
015102-	A039	General	5,000,000	5,000,000	4,000,000
	Total -	National Commission for Human Development	100,000,000	100,000,000	104,000,000
ID6141	MAIN SECRETARIAT :
015102-	A01	Employees Related Expenses	118,584,000	116,588,000	105,000,000
015102-	A011	Pay 150 152	56,093,000	48,738,000	48,697,000
015102-	A011-1	Pay of Officers (49) (50)	(33,000,000)	(27,645,000)	(27,800,000)
015102-	A011-2	Pay of Other Staff (101) (102)	(23,093,000)	(21,093,000)	(20,897,000)

Page 421

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
015102-	A012	Allowances	62,491,000	67,850,000	56,303,000
015102-	A012-1	Regular Allowances	(54,762,000)	(60,153,000)	(47,002,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(7,729,000)	(7,697,000)	(9,301,000)
015102-	A03	Operating Expenses	41,754,000	41,754,000	41,500,000
015102-	A031	Fee	50,000	50,000	50,000
015102-	A032	Communications	4,400,000	4,400,000	5,450,000
015102-	A033	Utilities	2,000,000	2,000,000	220,000
015102-	A034	Occupancy Costs	7,151,000	7,151,000	9,651,000
015102-	A036	Motor Vehicles	1,000	1,000	1,000
015102-	A038	Travel & Transportation	9,901,000	9,901,000	9,677,000
015102-	A039	General	18,251,000	18,251,000	16,451,000
015102-	A04	Employees Retirement Benefits	4,000,000	4,000,000	5,000,000
015102-	A041	Pension	4,000,000	4,000,000	5,000,000
015102-	A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
015102-	A052	Grants-Domestic	2,000,000	2,000,000	2,000,000
015102-	A06	Transfers	3,000,000	3,000,000	3,000,000
015102-	A063	Entertainment and Gifts	3,000,000	3,000,000	3,000,000
015102-	A09	Physical Assets	5,000,000	7,000,000	5,200,000
015102-	A092	Computer Equipment	2,000,000	2,000,000	2,000,000
015102-	A095	Purchase of Transport	1,000	2,001,000	200,000
015102-	A096	Purchase of Plant & Machinery	1,999,000	1,999,000	2,000,000
015102-	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
015102-	A13	Repairs and Maintenance	11,029,000	11,029,000	9,124,000
015102-	A130	Transport	2,000,000	2,000,000	2,000,000
015102-	A131	Machinery and Equipment	2,500,000	2,500,000	2,000,000
015102-	A132	Furniture and Fixture	2,000,000	2,000,000	1,000,000
015102-	A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
015102-	A137	Computer Equipment	3,529,000	3,529,000	3,124,000
	Total -	Main Secretariat	185,367,000	185,371,000	170,824,000
ID6199	NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC), ISLAMABAD :
015102-	A01	Employees Related Expenses	138,753,000	138,753,000	151,664,000
015102-	A011	Pay	55,364,000	58,664,000	63,664,000
015102-	A011-1	Pay of Officers	(41,697,000)	(44,997,000)	(48,664,000)
015102-	A011-2	Pay of Other Staff	(13,667,000)	(13,667,000)	(15,000,000)
015102-	A012	Allowances	83,389,000	80,089,000	88,000,000
015102-	A012-1	Regular Allowances	(50,189,000)	(46,889,000)	(50,000,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(33,200,000)	(33,200,000)	(38,000,000)
015102-	A03	Operating Expenses	69,161,000	69,161,000	72,500,000

Page 422

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

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
015102-	A039	General		69,161,000	69,161,000	72,500,000
	Total -	National Vocational and Technical Training Commission (NAVTTC), Islamabad		207,914,000	207,914,000	224,164,000
ID6200	REGIO	NAL OFFICE NAVTTC, ISLAMABAD :
015102-	A01	Employees Related Expenses		15,362,000	14,746,000	13,989,000
015102-	A011	Pay		9,097,000	8,837,000	9,587,000
015102-	A011-1	Pay of Officers		(6,227,000)	(5,967,000)	(7,200,000)
015102-	A011-2	Pay of Other Staff		(2,870,000)	(2,870,000)	(2,387,000)
015102-	A012	Allowances		6,265,000	5,909,000	4,402,000
015102-	A012-1	Regular Allowances		(5,965,000)	(5,609,000)	(4,052,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(300,000)	(300,000)	(350,000)
015102-	A03	Operating Expenses		4,407,000	4,407,000	4,627,000
015102-	A039	General		4,407,000	4,407,000	4,627,000
	Total -	Regional Office NAVTTC, Islamabad		19,769,000	19,153,000	18,616,000
ID6763	PAKISTAN NATIONAL COMMISSION FOR UNESCO:
015102-	A01	Employees Related Expenses		19,774,000	19,775,000	22,959,000
015102-	A011	Pay 35	35	9,758,000	9,758,000	13,770,000
015102-	A011-1	Pay of Officers (13)	(13)	(6,856,000)	(6,856,000)	(10,018,000)
015102-	A011-2	Pay of Other Staff (22)	(22)	(2,902,000)	(2,902,000)	(3,752,000)
015102-	A012	Allowances		10,016,000	10,017,000	9,189,000
015102-	A012-1	Regular Allowances		(9,002,000)	(9,003,000)	(8,215,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(1,014,000)	(1,014,000)	(974,000)
015102-	A03	Operating Expenses		10,063,000	10,063,000	8,517,000
015102-	A032	Communications		522,000	522,000	517,000
015102-	A033	Utilities		610,000	610,000	528,000
015102-	A034	Occupancy Costs		3,000,000	3,000,000	3,000,000
015102-	A036	Motor vehicles		5,000	5,000	5,000
015102-	A038	Travel & Transportation		724,000	724,000	560,000
015102-	A039	General		5,202,000	5,202,000	3,907,000
015102-	A04	Employees Retirement Benefits		310,000	310,000	31,000
015102-	A041	Pension		310,000	310,000	31,000
015102-	A06	Transfers		68,000	68,000	88,000

Page 423

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING 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
015102-	A063	Entertainment and Gifts		68,000	68,000	88,000
015102-	A09	Physical Assets		310,000	310,000	461,000
015102-	A092	Computer Equipment		290,000	290,000	180,000
015102-	A095	Purchase of Transport		1,000	1,000	1,000
015102-	A096	Purchase of Plant & Machinery		1,000	1,000	250,000
015102-	A097	Purchase of Furniture & Fixture		18,000	18,000	30,000
015102-	A13	Repairs and Maintenance		819,000	819,000	544,000
015102-	A130	Transport		147,000	147,000	137,000
015102-	A131	Machinery and Equipment		119,000	119,000	123,000
015102-	A132	Furniture and Fixture		30,000	30,000	35,000
015102-	A133	Buildings and Structure		350,000	350,000	104,000
015102-	A137	Computer Equipment		89,000	89,000	75,000
015102-	A138	General		84,000	84,000	70,000
	Total -	Pakistan National Commission for UNESCO		31,344,000	31,345,000	32,600,000
ID8312	INTER MINIST	PROVINCIAL EDUCATION ERS CONFERENCE :
015102-	A03	Operating Expenses		5,000,000	5,000,000	5,000,000
015102-	A039	General		5,000,000	5,000,000	5,000,000
	Total -	Inter Provincial Education Ministers Conference		5,000,000	5,000,000	5,000,000
	015102	Total- Human Resource Management		728,394,000	727,783,000	741,364,000
	0151	Total-Personnel Services		728,394,000	727,783,000	741,364,000
	015	Total-General Services		728,394,000	727,783,000	741,364,000
	01	Total-General Public Service		728,394,000	727,783,000	741,364,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS :
041303	MANPOWER AND VOCATIONAL TRAINING :
ID6330	NATIONAL TRAINING BUREAU, ISLAMABAD :
041303-	A01	Employees Related Expenses		48,291,000	48,293,000	50,000,000
041303-	A011	Pay 88	88	28,365,000	28,366,000	32,270,000
041303-	A011-1	Pay of Officers (29)	(29)	(16,955,000)	(16,955,000)	(18,170,000)
041303-	A011-2	Pay of Other Staff (59)	(59)	(11,410,000)	(11,411,000)	(14,100,000)

Page 424

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 PAKIST	Rs AN REVENUES--	Rs Contd	Rs
041303- A012	Allowances	19,926,000	19,927,000	17,730,000
041303- A012-1	Regular Allowances	(17,783,000)	(17,784,000)	(15,517,000)
041303- A012-2	Other Allowances (Excluding T.A)	(2,143,000)	(2,143,000)	(2,213,000)
041303- A03	Operating Expenses	9,366,000	9,366,000	9,457,000
041303- A032	Communications	370,000	370,000	370,000
041303- A033	Utilities	2,370,000	2,370,000	2,370,000
041303- A034	Occupancy Costs	4,005,000	4,005,000	4,096,000
041303- A038	Travel & Transportation	1,115,000	1,115,000	1,115,000
041303- A039	General	1,506,000	1,506,000	1,506,000
041303- A04	Employees Retirement Benefits	1,100,000	1,100,000	1,200,000
041303- A041	Pension	1,100,000	1,100,000	1,200,000
041303- A05	Grants, Subsidies and Write off Loans	10,000	10,000	500,000
041303- A052	Grants-Domestic	10,000	10,000	500,000
041303- A06	Transfers	50,000	50,000	50,000
041303- A063	Entertainment and Gifts	50,000	50,000	50,000
041303- A09	Physical Assets	42,000	42,000	42,000
041303- A092	Computer Equipment	39,000	39,000	39,000
041303- A095	Purchase of Transport	1,000	1,000	1,000
041303- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041303- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041303- A13	Repairs and Maintenance	1,101,000	1,101,000	1,101,000
041303- A130	Transport	400,000	400,000	400,000
041303- A131	Machinery and Equipment	100,000	100,000	100,000
041303- A132	Furniture and Fixture	100,000	100,000	100,000
041303- A133	Buildings and Structure	201,000	201,000	201,000
041303- A137	Computer Equipment	200,000	200,000	200,000
041303- A138	General	100,000	100,000	100,000
Total -	National Training Bureau, Islamabad	59,960,000	59,962,000	62,350,000

ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD :

041303- A01	Employees Related Expenses			16,555,000	16,559,000	17,555,000
041303- A011	Pay	22	22	6,224,000	6,226,000	9,000,000
041303- A011-1	Pay of Officers	(9)	(9)	(3,350,000)	(3,351,000)	(4,350,000)
041303- A011-2	Pay of Other Staff	(13)	(13)	(2,874,000)	(2,875,000)	(4,650,000)
041303- A012	Allowances			10,331,000	10,333,000	8,555,000
041303- A012-1	Regular Allowances			(9,071,000)	(9,073,000)	(7,295,000)
041303- A012-2	Other Allowances (Excluding T.A)			(1,260,000)	(1,260,000)	(1,260,000)

Page 425

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 PAKIST	Rs AN REVENUES-	Rs -Contd	Rs
041303- A03	Operating Expenses	5,075,000	5,075,000	5,036,000
041303- A032	Communications	450,000	450,000	330,000
041303- A033	Utilities	1,310,000	1,310,000	1,310,000
041303- A034	Occupancy Costs	1,884,000	1,884,000	2,015,000
041303- A038	Travel & Transportation	340,000	340,000	290,000
041303- A039	General	1,091,000	1,091,000	1,091,000
041303- A04	Employees Retirement Benefits	500,000	500,000	500,000
041303- A041	Pension	500,000	500,000	500,000
041303- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
041303- A052	Grants-Domestic	10,000	10,000	10,000
041303- A06	Transfers	10,000	10,000	10,000
041303- A063	Entertainment and Gifts	10,000	10,000	10,000
041303- A09	Physical Assets	20,000	20,000	20,000
041303- A092	Computer Equipment	10,000	10,000	10,000
041303- A096	Purchase of Plant & Machinery	5,000	5,000	5,000
041303- A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
041303- A13	Repairs and Maintenance	560,000	560,000	509,000
041303- A130	Transport	10,000	10,000	10,000
041303- A131	Machinery and Equipment	150,000	150,000	150,000
041303- A132	Furniture and Fixture	50,000	50,000	10,000
041303- A133	Buildings and Structure	150,000	150,000	150,000
041303- A137	Computer Equipment	100,000	100,000	100,000
041303- A138	General	100,000	100,000	89,000
Total -	Apprenticeship Training Centre, Islamabad	22,730,000	22,734,000	23,640,000
041303	Total-Manpower and Vocational Training	82,690,000	82,696,000	85,990,000

041310 ADMINISTRATION :

ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD :

041310- A01	Employees Related Expenses			21,181,000	21,185,000	20,961,000
041310- A011	Pay	43	43	10,450,000	9,549,000	11,964,000
041310- A011-1	Pay of Officers	(14)	(16)	(6,050,000)	(5,149,000)	(7,310,000)
041310- A011-2	Pay of Other Staff	(29)	(27)	(4,400,000)	(4,400,000)	(4,654,000)
041310- A012	Allowances			10,731,000	11,636,000	8,997,000
041310- A012-1	Regular Allowances			(9,731,000)	(10,636,000)	(7,097,000)
041310- A012-2	Other Allowances (Excluding T.A)			(1,000,000)	(1,000,000)	(1,900,000)

Page 426

NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 PAKIST	Rs AN REVENUES--	Rs Contd	Rs
041310-	A02	Project Pre-Investment Analysis	3,000,000	3,000,000	1,000,000
041310-	A022	Research Surveys and Exploratory Operations	3,000,000	3,000,000	1,000,000
041310-	A03	Operating Expenses	7,876,000	7,876,000	9,287,000
041310-	A032	Communications	680,000	680,000	570,000
041310-	A033	Utilities	800,000	800,000	950,000
041310-	A034	Occupancy Costs	2,521,000	2,521,000	2,511,000
041310-	A038	Travel & Transportation	1,530,000	1,530,000	1,250,000
041310-	A039	General	2,345,000	2,345,000	4,006,000
041310-	A04	Employees Retirement Benefits	500,000	500,000	1,150,000
041310-	A041	Pension	500,000	500,000	1,150,000
041310-	A05	Grants, Subsidies and Write off Loans	220,000	220,000	200,000
041310-	A052	Grants-Domestic	220,000	220,000	200,000
041310-	A06	Transfers	301,000	301,000	600,000
041310-	A061	Scholarships	51,000	51,000	200,000
041310-	A063	Entertainment and Gifts	250,000	250,000	400,000
041310-	A09	Physical Assets	812,000	812,000	1,902,000
041310-	A092	Computer Equipment	111,000	111,000	801,000
041310-	A095	Purchase of Transport	1,000	1,000	1,000
041310-	A096	Purchase of Plant & Machinery	300,000	300,000	500,000
041310-	A097	Purchase of Furniture & Fixture	400,000	400,000	500,000
041310-	A098	Purchase of Other Assets			100,000
041310-	A13	Repairs and Maintenance	1,780,000	1,780,000	2,000,000
041310-	A130	Transport	400,000	400,000	500,000
041310-	A131	Machinery and Equipment	800,000	800,000	400,000
041310-	A132	Furniture and Fixture	200,000	200,000	200,000
041310-	A133	Buildings and Structure	200,000	200,000	500,000
041310-	A137	Computer Equipment	180,000	180,000	350,000
041310-	A138	General			50,000
	Total -	Pakistan Manpower Institute, Islamabad	35,670,000	35,674,000	37,100,000
	041310	Total-Administration	35,670,000	35,674,000	37,100,000
041350	OTHER	S :
ID6184	NATIONAL TALENT POOL :
041350-	A01	Employees Related Expenses	25,958,000	25,958,000	23,554,000
041350-	A011	Pay 43 42	10,287,000	10,287,000	12,049,000
041350-	A011-1	Pay of Officers (13) (12)	(5,584,000)	(5,584,000)	(6,679,000)
041350-	A011-2	Pay of Other Staff (30) (30)	(4,703,000)	(4,703,000)	(5,370,000)
041350-	A012	Allowances	15,671,000	15,671,000	11,505,000

Page 427

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
041350-	A012-1	Regular Allowances	(14,774,000)	(14,774,000)	(10,858,000)
041350-	A012-2	Other Allowances (Excluding T.A)	(897,000)	(897,000)	(647,000)
041350-	A03	Operating Expenses	4,600,000	4,600,000	9,368,000
041350-	A032	Communications	350,000	350,000	275,000
041350-	A033	Utilities	375,000	375,000	275,000
041350-	A034	Occupancy Costs	1,615,000	1,615,000	1,615,000
041350-	A038	Travel & Transportation	780,000	780,000	3,501,000
041350-	A039	General	1,480,000	1,480,000	3,702,000
041350-	A04	Employees Retirement Benefits	821,000	821,000	77,000
041350-	A041	Pension	821,000	821,000	77,000
041350-	A06	Transfers	50,000	50,000	20,000
041350-	A063	Entertainment and Gifts	50,000	50,000	20,000
041350-	A09	Physical Assets	751,000	751,000	531,000
041350-	A092	Computer Equipment	200,000	200,000	330,000
041350-	A095	Purchase of Transport	1,000	1,000	1,000
041350-	A096	Purchase of Plant & Machinery	350,000	350,000	50,000
041350-	A097	Purchase of Furniture & Fixture	200,000	200,000	150,000
041350-	A13	Repairs and Maintenance	540,000	540,000	550,000
041350-	A130	Transport	200,000	200,000	200,000
041350-	A131	Machinery and Equipment	30,000	30,000	100,000
041350-	A132	Furniture and Fixture	60,000	60,000	30,000
041350-	A133	Buildings and Structure	150,000	150,000	150,000
041350-	A137	Computer Equipment	100,000	100,000	70,000
	Total -	National Talent Pool	32,720,000	32,720,000	34,100,000
	041350	Total-Others	32,720,000	32,720,000	34,100,000
	0413	Total-General Labor Affairs	151,080,000	151,090,000	157,190,000
	041	Total-General Economic, Commercial and Labor Affairs	151,080,000	151,090,000	157,190,000
	04	Total-Economic Affairs	151,080,000	151,090,000	157,190,000
09	EDUCATION AFFAIRS AND SERVICES :
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED			:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELS S :	EWHERE CLASSIFIED	:

ID6240	RECURRING GRANT TO NATIONAL EDUCATION FOUNDATION, ISLAMABAD :
097120-	A01 Employees Related Expenses	13,358,000	13,358,000	14,293,000

Page 428

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
097120-	A011	Pay	5,271,000	5,271,000	6,639,000
097120-	A011-1	Pay of Officers	(2,719,000)	(2,719,000)	(3,448,000)
097120-	A011-2	Pay of Other Staff	(2,552,000)	(2,552,000)	(3,191,000)
097120-	A012	Allowances	8,087,000	8,087,000	7,654,000
097120-	A012-1	Regular Allowances	(4,755,000)	(4,755,000)	(4,289,000)
097120-	A012-2	Other Allowances (Excluding T.A)	(3,332,000)	(3,332,000)	(3,365,000)
097120-	A03	Operating Expenses	4,452,000	4,452,000	4,237,000
097120-	A039	General	4,452,000	4,452,000	4,237,000
	Total -	Recurring Grant to National Education Foundation, Islamabad.	17,810,000	17,810,000	18,530,000
ID6255	ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT, ISLAMABAD :
097120-	A01	Employees Related Expenses	50,569,000	50,570,000	59,577,000
097120-	A011	Pay 104 104	26,553,000	26,553,000	33,379,000
097120-	A011-1	Pay of Officers (32) (32)	(17,732,000)	(17,732,000)	(22,468,000)
097120-	A011-2	Pay of Other Staff (72) (72)	(8,821,000)	(8,821,000)	(10,911,000)
097120-	A012	Allowances	24,016,000	24,017,000	26,198,000
097120-	A012-1	Regular Allowances	(21,916,000)	(21,917,000)	(22,903,000)
097120-	A012-2	Other Allowances (Excluding T.A)	(2,100,000)	(2,100,000)	(3,295,000)
097120-	A02	Project Pre-Investment Analysis	1,200,000	1,200,000	1,200,000
097120-	A022	Research Surveys and Exploratory Operations	1,200,000	1,200,000	1,200,000
097120-	A03	Operating Expenses	20,913,000	20,913,000	19,583,000
097120-	A030	Fuel and Power	700,000	700,000	700,000
097120-	A032	Communications	1,272,000	1,272,000	1,257,000
097120-	A033	Utilities	3,350,000	3,350,000	2,300,000
097120-	A034	Occupancy Costs	7,410,000	7,410,000	7,410,000
097120-	A038	Travel & Transportation	2,100,000	2,100,000	2,400,000
097120-	A039	General	6,081,000	6,081,000	5,516,000
097120-	A04	Employees Retirement Benefits	1,393,000	1,393,000	2,720,000
097120-	A041	Pension	1,393,000	1,393,000	2,720,000
097120-	A05	Grants, Subsidies and Write off Loans	1,242,000	1,242,000	1,250,000
097120-	A052	Grants-Domestic	1,242,000	1,242,000	1,250,000
097120-	A06	Transfers	160,000	160,000	179,000
097120-	A063	Entertainment and Gifts	160,000	160,000	179,000
097120-	A09	Physical Assets	1,901,000	1,901,000	1,501,000
097120-	A092	Computer Equipment	700,000	700,000	500,000

Page 429

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING 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
097120-	A095	Purchase of Transport	1,000	1,000	1,000
097120-	A096	Purchase of Plant & Machinery			500,000
097120-	A097	Purchase of Furniture and Fixture	500,000	500,000	300,000
097120-	A098	Purchase of Other Assets	700,000	700,000	200,000
097120-	A13	Repairs and Maintenance	7,535,000	7,535,000	2,300,000
097120-	A130	Transport	650,000	650,000	650,000
097120-	A131	Machinery and Equipment	350,000	350,000	250,000
097120-	A132	Furniture and Fixture	300,000	300,000	200,000
097120-	A133	Buildings and Structure	6,000,000	6,000,000	1,000,000
097120-	A137	Computer Equipment	125,000	125,000	100,000
097120-	A138	General	110,000	110,000	100,000
	Total -	Academy of Educational Planning and Management, Islamabad	84,913,000	84,914,000	88,310,000
ID6323	NATION (NEAS)	AL EDUCATION ASSESSMENT SYSTEM :

097120- A01	Employees Related Expenses			13,267,000	13,267,000	14,821,000
097120- A011	Pay	19	19	7,281,000	7,281,000	8,838,000
097120- A011-1	Pay of Officers	(14)	(14)	(6,627,000)	(6,627,000)	(8,000,000)
097120- A011-2	Pay of Other Staff	(5)	(5)	(654,000)	(654,000)	(838,000)
097120- A012	Allowances			5,986,000	5,986,000	5,983,000
097120- A012-1	Regular Allowances			(5,023,000)	(5,023,000)	(4,961,000)
097120- A012-2	Other Allowances (Excluding T.A)			(963,000)	(963,000)	(1,022,000)
097120- A02	Project Pre-Investment Analysis			5,700,000	5,700,000	3,186,000
097120- A022	Research Surveys and Exploratory
	Operations			5,700,000	5,700,000	3,186,000
097120- A03	Operating Expenses			6,828,000	6,828,000	9,310,000
097120- A032	Communications			350,000	350,000	390,000
097120- A033	Utilities			320,000	320,000	357,000
097120- A034	Occupancy Costs			2,821,000	2,821,000	2,721,000
097120- A038	Travel & Transportation			1,026,000	1,026,000	1,666,000
097120- A039	General			2,311,000	2,311,000	4,176,000
097120- A04	Employees Retirement Benefits			1,000	1,000	1,000
097120- A041	Pension			1,000	1,000	1,000
097120- A06	Transfers			30,000	30,000	50,000
097120- A063	Entertainment and Gifts			30,000	30,000	50,000
097120- A09	Physical Assets			1,610,000	1,610,000	1,051,000
097120- A092	Computer Equipment			310,000	310,000	450,000
097120- A095	Purchase of Transport			1,200,000	1,200,000	1,000

Page 430

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES-	Rs -Concld	Rs
097120-	A096	Purchase of Plant & Machinery	50,000	50,000	450,000
097120-	A097	Purchase of Furniture & Fixture	50,000	50,000	150,000
097120-	A13	Repairs and Maintenance	1,064,000	1,064,000	1,221,000
097120-	A130	Transport	150,000	150,000	160,000
097120-	A131	Machinery and Equipment	80,000	80,000	150,000
097120-	A132	Furniture and Fixture	100,000	100,000	150,000
097120-	A133	Buildings and Structure	601,000	601,000	501,000
097120-	A137	Computer Equipment	133,000	133,000	260,000
	Total -	National Education Assessment System (NEAS)	28,500,000	28,500,000	29,640,000
	097120	Total- Others	131,223,000	131,224,000	136,480,000
	0971	Total-Education affairs and services not	131,223,000	131,224,000	136,480,000
		Elsewhere classified
	097	Total-Education affairs and services not	131,223,000	131,224,000	136,480,000
		Elsewhere classified
	09	Total-Education affairs and services	131,223,000	131,224,000	136,480,000
		Total- Accoutant General Pakistan
		Revenues	1,010,697,000	1,010,097,000	1,035,034,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

LO1000 REGIONAL OFFICE NAVTTC, LAHORE :

015102- A01	Employees Related Expenses	14,943,000	14,943,000	15,288,000
015102- A011	Pay	7,847,000	8,538,000	8,243,000
015102- A011-1	Pay of Officers	(5,491,000)	(6,111,000)	(5,681,000)
015102- A011-2	Pay of Other Staff	(2,356,000)	(2,427,000)	(2,562,000)
015102- A012	Allowances	7,096,000	6,405,000	7,045,000
015102- A012-1	Regular Allowances	(6,360,000)	(5,532,000)	(6,085,000)
015102- A012-2	Other Allowances (Excluding T.A)	(736,000)	(873,000)	(960,000)
015102- A03	Operating Expenses	10,380,000	10,380,000	11,316,000
015102- A039	General	10,380,000	10,380,000	11,316,000
Total-	Regional Office Navttc, Lahore	25,323,000	25,323,000	26,604,000

Page 431

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

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

MN0270 REGIONAL OFFICE NAVTTC, MULTAN :

015102- A01	Employees Related Expenses	3,109,000	3,889,000	3,930,000
015102- A011	Pay	2,077,000	2,544,000	2,589,000
015102- A011-1	Pay of Officers	(1,450,000)	(1,719,000)	(1,620,000)
015102- A011-2	Pay of Other Staff	(627,000)	(825,000)	(969,000)
015102- A012	Allowances	1,032,000	1,345,000	1,341,000
015102- A012-1	Regular Allowances	(1,010,000)	(1,323,000)	(1,341,000)
015102- A012-2	Other Allowances (Excluding T.A)	(22,000)	(22,000)
015102- A03	Operating Expenses	1,551,000	1,551,000	1,700,000
015102- A039	General	1,551,000	1,551,000	1,700,000
Total-	Regional Office Navttc, Multan	4,660,000	5,440,000	5,630,000
015102	Total- Human Resource Management	29,983,000	30,763,000	32,234,000
0151	Total-Personnel Services	29,983,000	30,763,000	32,234,000
015	Total-General Services	29,983,000	30,763,000	32,234,000
01	Total-General Public Service	29,983,000	30,763,000	32,234,000
	Total- Accoutant General Pakistan
	Revenues, Sub-Office, Lahore	29,983,000	30,763,000	32,234,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES :

015102 HUMAN RESOURCE MANAGEMENT :

PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR :

015102- A01	Employees Related Expenses	14,012,000	13,572,000	12,661,000
015102- A011	Pay	7,952,000	7,512,000	8,061,000
015102- A011-1	Pay of Officers	(4,357,000)	(3,917,000)	(4,309,000)
015102- A011-2	Pay of Other Staff	(3,595,000)	(3,595,000)	(3,752,000)
015102- A012	Allowances	6,060,000	6,060,000	4,600,000
015102- A012-1	Regular Allowances	(6,010,000)	(6,010,000)	(4,500,000)
015102- A012-2	Other Allowances (Excluding T.A)	(50,000)	(50,000)	(100,000)
015102- A03	Operating Expenses	4,473,000	4,473,000	4,696,000
015102- A039	General	4,473,000	4,473,000	4,696,000
Total-	Regional Office Navttc, Peshawar	18,485,000	18,045,000	17,357,000

Page 432

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES PESHA	Rs WAR--Concld	Rs
PR0864 015102-	REGION A01	AL OFFICE NAVTTC, FATA : Employees Related Expenses	2,009,000	2,152,000	2,310,000
015102-	A011	Pay	1,099,000	1,242,000	1,294,000
015102-	A011-1	Pay of Officers	(399,000)	(496,000)	(519,000)
015102-	A011-2	Pay of Other Staff	(700,000)	(746,000)	(775,000)
015102-	A012	Allowances	910,000	910,000	1,016,000
015102-	A012-1	Regular Allowances	(910,000)	(910,000)	(1,016,000)
015102-	A03	Operating Expenses	615,000	615,000	615,000
015102-	A039	General	615,000	615,000	615,000
	Total-	Regional Office Navttc, FATA	2,624,000	2,767,000	2,925,000
	015102	Total- Human Resource Management	21,109,000	20,812,000	20,282,000
	0151	Total-Personnel Services	21,109,000	20,812,000	20,282,000
	015	Total-General Services	21,109,000	20,812,000	20,282,000
	01	Total-General Public Service	21,109,000	20,812,000	20,282,000
		Total- Accoutant General Pakistan
		Revenues, Sub-Office, Peshawar	21,109,000	20,812,000	20,282,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

KA1124 REGIONAL OFFICE NAVTTC, KARACHI :

015102- A01	Employees Related Expenses	14,991,000	14,991,000	14,880,000
015102- A011	Pay	8,048,000	8,549,000	8,155,000
015102- A011-1	Pay of Officers	(4,556,000)	(5,057,000)	(4,958,000)
015102- A011-2	Pay of Other Staff	(3,492,000)	(3,492,000)	(3,197,000)
015102- A012	Allowances	6,943,000	6,442,000	6,725,000
015102- A012-1	Regular Allowances	(6,683,000)	(5,782,000)	(6,025,000)
015102- A012-2	Other Allowances (Excluding T.A)	(260,000)	(660,000)	(700,000)
015102- A03	Operating Expenses	8,754,000	8,754,000	9,192,000
015102- A039	General	8,754,000	8,754,000	9,192,000
Total-	Regional Office Navttc, Karachi	23,745,000	23,745,000	24,072,000

Page 433

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

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

LA0065 REGIONAL OFFICE NAVTTC, LARKANA :

015102- A01	Employees Related Expenses	2,488,000	2,689,000	2,682,000
015102- A011	Pay	1,311,000	1,469,000	1,464,000
015102- A011-1	Pay of Officers	(695,000)	(805,000)	(804,000)
015102- A011-2	Pay of Other Staff	(616,000)	(664,000)	(660,000)
015102- A012	Allowances	1,177,000	1,220,000	1,218,000
015102- A012-1	Regular Allowances	(1,127,000)	(1,170,000)	(1,168,000)
015102- A012-2	Other Allowances (Excluding T.A)	(50,000)	(50,000)	(50,000)
015102- A03	Operating Expenses	404,000	404,000	404,000
015102- A039	General	404,000	404,000	404,000
Total-	Regional Office Navttc, Larkana	2,892,000	3,093,000	3,086,000
015102	Total- Human Resource Management	26,637,000	26,838,000	27,158,000
0151	Total-Personnel Services	26,637,000	26,838,000	27,158,000
015	Total-General Services	26,637,000	26,838,000	27,158,000
01	Total-General Public Service	26,637,000	26,838,000	27,158,000
	Total-Accoutant General Pakistan Revenues, Sub-Office, Karachi	26,637,000	26,838,000	27,158,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

GR0048 REGIONAL OFFICE NAVTTC, GWADAR :

015102- A01 Employees Related Expenses	2,718,000	2,759,000	2,004,000
015102- A011 Pay	1,112,000	1,153,000	1,104,000
015102- A011-1 Pay of Officers	(439,000)	(439,000)	(365,000)
015102- A011-2 Pay of Other Staff	(673,000)	(714,000)	(739,000)
015102- A012 Allowances	1,606,000	1,606,000	900,000
015102- A012-1 Regular Allowances	(1,074,000)	(1,074,000)	(800,000)
015102- A012-2 Other Allowances (Excluding T.A)	(532,000)	(532,000)	(100,000)

Page 434

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA--Concld
015102-	A03	Operating Expenses	1,056,000	1,056,000	1,100,000
015102-	A039	General	1,056,000	1,056,000	1,100,000
	Total-	Regional Office Navttc, Gwadar	3,774,000	3,815,000	3,104,000
QA0564	REGIONAL OFFICE NAVTTC, QUETTA :
015102-	A01	Employees Related Expenses	14,956,000	14,570,000	11,625,000
015102-	A011	Pay	6,693,000	6,307,000	6,225,000
015102-	A011-1	Pay of Officers	(3,439,000)	(3,386,000)	(3,725,000)
015102-	A011-2	Pay of Other Staff	(3,254,000)	(2,921,000)	(2,500,000)
015102-	A012	Allowances	8,263,000	8,263,000	5,400,000
015102-	A012-1	Regular Allowances	(6,057,000)	(6,057,000)	(4,600,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(2,206,000)	(2,206,000)	(800,000)
015102-	A03	Operating Expenses	6,377,000	6,377,000	6,696,000
015102-	A039	General	6,377,000	6,377,000	6,696,000
	Total-	Regional Office Navttc, Quetta	21,333,000	20,947,000	18,321,000
	015102	Total- Human Resource Management	25,107,000	24,762,000	21,425,000
	0151	Total-Personnel Services	25,107,000	24,762,000	21,425,000
	015	Total-General Services	25,107,000	24,762,000	21,425,000
	01	Total-General Public Service	25,107,000	24,762,000	21,425,000
		Total- Accoutant General Pakistan
		Revenues, Sub-Office, Quetta	25,107,000	24,762,000	21,425,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

GL7016 REGIONAL OFFICE NAVTTC, GILGIT :

015102- A01 Employees Related Expenses	3,026,000	3,303,000	3,027,000
015102- A011 Pay	1,793,000	2,070,000	1,910,000
015102- A011-1 Pay of Officers	(705,000)	(982,000)	(1,081,000)
015102- A011-2 Pay of Other Staff	(1,088,000)	(1,088,000)	(829,000)
015102- A012 Allowances	1,233,000	1,233,000	1,117,000

Page 435

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

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

015102- A012-1	Regular Allowances	(1,143,000)	(1,143,000)	(1,097,000)
015102- A012-2	Other Allowances (Excluding T.A)	(90,000)	(90,000)	(20,000)
015102- A03	Operating Expenses	1,217,000	1,217,000	1,217,000
015102- A039	General	1,217,000	1,217,000	1,217,000
Total-	Regional Office Navttc, Gilgit	4,243,000	4,520,000	4,244,000
015102	Total- Human Resource Management	4,243,000	4,520,000	4,244,000
0151	Total-Personnel Services	4,243,000	4,520,000	4,244,000
015	Total-General Services	4,243,000	4,520,000	4,244,000
01	Total-General Public Service	4,243,000	4,520,000	4,244,000
	Total- Accoutant General Pakistan
	Revenues, Sub-Office, Gilgit	4,243,000	4,520,000	4,244,000

CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

HQ3462 CONTRIBUTION TO ISESCO RABAT MOROCCO :

015102- A03	Operating Expenses	20,000,000	20,000,000	37,898,000
015102- A039	General	20,000,000	20,000,000	37,898,000
Total-	Contribution to ISESCO Rabat Morocco	20,000,000	20,000,000	37,898,000
HQ3463 CONTRIBUTION TO UNESCO PARIS FRANCE :
015102- A03	Operating Expenses	25,000,000	25,000,000	31,321,000
015102- A039	General	25,000,000	25,000,000	31,321,000
Total-	Contribution to UNESCO Paris
	France	25,000,000	25,000,000	31,321,000

Page 436

NO. 028- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

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

HQ3464 PERMANENT DELEGATION OF PAKISTAN

TO UNESCO PARIS FRANCE :

015102-	A01	Employees Related Expenses		19,292,000	16,682,000	17,209,000
015102-	A011	Pay 3	3	4,235,000	4,715,000	4,963,000
015102-	A011-1	Pay of Officers (1)	(1)	(700,000)	(1,096,000)	(1,151,000)
015102-	A011-2	Pay of Other Staff (2)	(2)	(3,535,000)	(3,619,000)	(3,812,000)
015102-	A012	Allowances		15,057,000	11,967,000	12,246,000
015102-	A012-1	Regular Allowances		(9,324,000)	(9,324,000)	(9,216,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(5,733,000)	(2,643,000)	(3,030,000)
015102-	A03	Operating Expenses		20,307,000	23,654,000	24,070,000
015102-	A032	Communications		825,000	825,000	785,000
015102-	A034	Occupancy Costs		12,669,000	12,045,000	12,269,000
015102-	A036	Motor Vehicles		150,000	150,000	150,000
015102-	A038	Travel & Transportation		3,320,000	2,820,000	2,300,000
015102-	A039	General		3,343,000	7,814,000	8,566,000
015102-	A06	Transfers		650,000	363,000	650,000
015102-	A063	Entertainment and Gifts		650,000	363,000	650,000
015102-	A09	Physical Assets		901,000	451,000	1,051,000
015102-	A092	Computer Equipment		200,000		200,000
015102-	A095	Purchase of Transport		1,000	1,000	1,000
015102-	A096	Purchase of Plant & Machinery		250,000		250,000
015102-	A097	Purchase of Furniture & Fixture		450,000	450,000	600,000
015102-	A13	Repairs and Maintenance		1,000,000	1,000,000	860,000
015102-	A130	Transport		350,000	350,000	360,000
015102-	A131	Machinery and Equipment		200,000	200,000	200,000
015102-	A132	Furniture and Fixture		150,000	150,000	150,000
015102-	A133	Buildings and Structure		300,000	300,000	150,000
	Total -	Permanent Delegation of Pakistan to UNESCO Paris, France		42,150,000	42,150,000	43,840,000
HQ3681 015102-	HUMAN CONTR A03	RESOURCE MANAGEMENT IBUTION TO IUT, DHAKA : Operating Expenses		9,820,000	9,820,000	10,000,000
015102-	A039	General		9,820,000	9,820,000	10,000,000
	Total -	Human Resource Management Contrib to IUT, Dhaka	ution	9,820,000	9,820,000	10,000,000

Page 437

NO. 028- FC21P TRAIN	26 FEDERAL EDUCATION AND PROFESSI ING DIVISION	ONAL 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER ( MINISTRY	OF FOREIGN AFFAIRS).-Concld.
015102	Total- Human Resource Management	96,970,000	96,970,000	123,059,000
0151	Total-Personnel Services	96,970,000	96,970,000	123,059,000
015	Total-General Services	96,970,000	96,970,000	123,059,000
01	Total-General Public Service	96,970,000	96,970,000	123,059,000
	Total- Chief Accounts Officer (Ministry of Foreign Affairs) Islamabad	96,970,000	96,970,000	123,059,000
	TOTAL DEMAND	1,214,746,000	1,214,762,000	1,263,436,000

29.- Finance Division

Page 438

SECTION VIII

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS STATISTICS AND PRIVATIZATION 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of
Finance, Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Revenue Account
29.	Finance Division		1,610,708
30.	Controller General of Accounts		5,442,111
31.	Pakistan Mint		557,861
32.	National Savings		2,823,710
33.	Other Expenditure of Finance Division		14,851,835
34.	Superannuation Allowances and Pensions		248,000,000
35.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		93,500,000
36.	Subsidies and Miscellaneous Expenditure		457,240,000
37.	Higher Education Commission		62,183,456
38.	Economic Affairs Division		5,072,218
39.	Privatization Division		153,819
40.	Revenue Division		349,321
41.	Federal Board of Revenue		4,102,169
42.	Customs		7,437,427
43.	Inland Revenue		12,242,430
44.	Statistics Division		2,290,930
		Total	917,857,995

Page 439

NO. 029._ FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029 (FC21F05)

FINANCE DIVISION

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

Voted Rs. 1,610,708,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	1,569,969,000	1,617,977,000	1,610,708,000
	Total	1,569,969,000	1,617,977,000	1,610,708,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,143,676,000	1,143,680,000	1,162,708,000
A011	Pay	518,611,000	518,611,000	554,036,000
A011-1	Pay of Officers	(303,899,000)	(303,899,000)	(300,135,000)
A011-2	Pay of Other Staff	(214,712,000)	(214,712,000)	(253,901,000)
A012	Allowances	625,065,000	625,069,000	608,672,000
A012-1	Regular Allowances	(421,023,000)	(421,027,000)	(387,075,000)
A012-2	Other Allowances (Excluding TA)	(204,042,000)	(204,042,000)	(221,597,000)
A03	Operating Expenses	318,438,000	330,638,000	322,689,000
A04	Employees Retirement Benefits	26,348,000	33,348,000	33,101,000
A05	Grants, Subsidies and Write off Loans	14,003,000	42,007,000	33,005,000
A06	Transfers	26,300,000	26,300,000	18,300,000
A09	Physical Assets	23,509,000	23,309,000	24,058,000
A13	Repairs and Maintenance	17,695,000	18,695,000	16,847,000
	Total	1,569,969,000	1,617,977,000	1,610,708,000

Page 440

NO. 029._ FC21F05-FINANCE 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
0112	FINANCIAL AND FISCAL AFFAIRS
011204	ADMINISTRATION OF FINANCIAL AFFAIRS

ID1013 FINANCE DIVISION (MAIN):

011204 - A01	Employees Related Expenses		923,302,000	923,304,000	925,028,000
011204 - A011	Pay 1384	1385	417,014,000	417,014,000	439,613,000
011204 - A011-1	Pay of Officers (452)	(452)	(264,278,000)	(264,278,000)	(254,900,000)
011204 - A011-2	Pay of Other Staff (932)	(933)	(152,736,000)	(152,736,000)	(184,713,000)
011204 - A012	Allowances		506,288,000	506,290,000	485,415,000
011204 - A012-1	Regular Allowances		(325,286,000)	(325,288,000)	(292,913,000)
011204 - A012-2	Other Allowances (Excluding TA)		(181,002,000)	(181,002,000)	(192,502,000)
011204 - A03	Operating Expenses		249,342,000	268,142,000	254,801,000
011204 - A032	Communications		26,891,000	26,891,000	28,031,000
011204 - A033	Utilities		3,000	3,000	3,000
011204 - A034	Occupancy Costs		80,151,000	80,451,000	85,161,000
011204 - A038	Travel & Transportation		75,327,000	76,327,000	77,002,000
011204 - A039	General		66,970,000	84,470,000	64,604,000
011204 - A04	Employees Retirement Benefits		21,000,000	28,000,000	27,000,000
011204 - A041	Pension		21,000,000	28,000,000	27,000,000
011204 - A05	Grants, Subsidies and Write off Loans		11,000,000	34,002,000	30,000,000
011204 - A052	Grants-Domestic		11,000,000	34,002,000	30,000,000
011204 - A06	Transfers		26,000,000	26,000,000	18,000,000
011204 - A063	Entertainment & Gifts		26,000,000	26,000,000	18,000,000
011204 - A09	Physical Assets		18,800,000	19,000,000	19,550,000
011204 - A092	Computer Equipment		10,800,000	11,000,000	11,200,000
011204 - A095	Purchase of Transport		2,000,000	2,000,000	2,100,000
011204 - A096	Purchase of Plant and Machinery		4,500,000	4,500,000	4,550,000
011204 - A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,700,000
011204 - A13	Repairs and Maintenance		11,410,000	12,410,000	10,552,000
011204 - A130	Transport		4,000,000	4,000,000	3,000,000
011204 - A131	Machinery and Equipment		2,900,000	2,900,000	3,000,000
011204 - A132	Furniture and Fixture		1,500,000	1,500,000	1,500,000
011204 - A133	Buildings and Structure		1,300,000	1,300,000	1,300,000
011204 - A137	Computer Equipment		1,710,000	2,710,000	1,752,000
	Total - Finance Division (Main)		1,260,854,000	1,310,858,000	1,284,931,000

Page 441

NO. 02	9._ FC21F	05-FINANCE DIVISION 2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs oncld.	Rs
ID1028	FINANCE DIVISION (MILITARY) :
011204	- A01	Employees Related Expenses		153,144,000	153,146,000	166,447,000
011204	- A011	Pay 311	311	72,594,000	72,594,000	85,806,000
011204	- A011-1	Pay of Officers (76)	(76)	(35,570,000)	(35,570,000)	(40,950,000)
011204	- A011-2	Pay of Other Staff (235)	(235)	(37,024,000)	(37,024,000)	(44,856,000)
011204	- A012	Allowances		80,550,000	80,552,000	80,641,000
011204	- A012-1	Regular Allowances		(66,650,000)	(66,652,000)	(63,790,000)
011204	- A012-2	Other Allowances (Excluding TA)		(13,900,000)	(13,900,000)	(16,851,000)
011204	- A03	Operating Expenses		23,348,000	23,348,000	24,053,000
011204	- A032	Communications		3,535,000	3,535,000	3,735,000
011204	- A033	Utilities		25,000	25,000	30,000
011204	- A034	Occupancy Costs		14,025,000	14,025,000	14,025,000
011204	- A038	Travel & Transportation		3,452,000	3,452,000	3,892,000
011204	- A039	General		2,311,000	2,311,000	2,371,000
011204	- A04	Employees Retirement Benefits		5,347,000	5,347,000	6,100,000
011204	- A041	Pension		5,347,000	5,347,000	6,100,000
011204	- A05	Grants, Subsidies and Write off Loans		3,003,000	8,005,000	3,005,000
011204	- A052	Grants-Domestic		3,003,000	8,005,000	3,005,000
011204	- A06	Transfers		300,000	300,000	300,000
011204	- A063	Entertainment & Gifts		300,000	300,000	300,000
011204	- A09	Physical Assets		1,201,000	1,201,000	1,210,000
011204	- A092	Computer Equipment		800,000	800,000	800,000
011204	- A095	Purchase of Transport		1,000	1,000	10,000
011204	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
011204	- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011204	- A13	Repairs and Maintenance		750,000	750,000	750,000
011204	- A130	Transport		150,000	150,000	150,000
011204	- A131	Machinery and Equipment		200,000	200,000	200,000
011204	- A132	Furniture and Fixture		100,000	100,000	100,000
011204	- A137	Computer Equipment		300,000	300,000	300,000
		Total - Finance Division (Military)		187,093,000	192,097,000	201,865,000
	011204	Total - Administration of Financial Affairs		1,447,947,000	1,502,955,000	1,486,796,000
	0112	Total - Financial and Fiscal Affairs		1,447,947,000	1,502,955,000	1,486,796,000
	011	Total - Executive and Leislative Orans
		g g, Financial and Fiscal Affairs, External Affairs		1,447,947,000	1,502,955,000	1,486,796,000
	01	Total - General Public Service		1,447,947,000	1,502,955,000	1,486,796,000
		Total - Accountant General Pakistan
		Revenues		1,447,947,000	1,502,955,000	1,486,796,000

Page 442

NO. 029	._ FC21F05-FINANCE DIVISION No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011204	ADMINISTRATION OF FINANCIAL AFFAIRS
HQ0387	ECONOMIC MINISTER AND FINANCIAL ADVISOR, WASHINGTON, USA :
011204	- A01 Employees Related Expenses	25,784,000	25,784,000	27,146,000
011204	- A011 Pay 4 4	15,252,000	15,252,000	15,818,000
011204	- A011-1 Pay of Officers (1) (1)	(1,100,000)	(1,100,000)	(1,400,000)
011204	- A011-2 Pay of Other Staff (3) (3)	(14,152,000)	(14,152,000)	(14,418,000)
011204	- A012 Allowances	10,532,000	10,532,000	11,328,000
011204	- A012-1 Regular Allowances	(6,542,000)	(6,542,000)	(6,578,000)
011204	- A012-2 Other Allowances (Excluding TA)	(3,990,000)	(3,990,000)	(4,750,000)
011204	- A03 Operating Expenses	8,712,000	8,712,000	7,902,000
011204	- A032 Communications	1,185,000	1,185,000	1,085,000
011204	- A033 Utilities	1,540,000	1,540,000	1,420,000
011204	- A034 Occupancy Costs			17,000
011204	- A036 Motor Vehicles	300,000	300,000	250,000
011204	- A038 Travel & Transportation	1,680,000	1,680,000	1,700,000
011204	- A039 General	4,007,000	4,007,000	3,430,000
011204	- A09 Physical Assets	1,151,000	1,151,000	1,141,000
011204	- A092 Computer Equipment	150,000	150,000	140,000
011204	- A095 Purchase of Transport	1,000	1,000	1,000
011204	- A096 Purchase of Plant and Machinery	500,000	500,000	500,000
011204	- A097 Purchase of Furniture and Fixture	500,000	500,000	500,000
011204	- A13 Repairs and Maintenance	2,340,000	2,340,000	2,430,000
011204	- A130 Transport	500,000	500,000	500,000
011204	- A131 Machinery and Equipment	250,000	250,000	225,000
011204	- A132 Furniture and Fixture	50,000	50,000	50,000
011204	- A133 Buildings and Structure	1,500,000	1,500,000	1,600,000
011204	- A137 Computer Equipment	40,000	40,000	55,000
	Total - Economic Minister and Financial Advisor, Washington, USA	37,987,000	37,987,000	38,619,000
HQ3305	ECONOMIC MINISTER/COUNSELLOR, EMBASSY OF PAKISTAN, TOKYO, JAPAN :
011204	- A01 Employees Related Expenses	14,116,000	14,116,000	15,909,000
011204	- A011 Pay 3 3	6,000,000	6,000,000	6,010,000
011204	- A011-1 Pay of Officers (1) (1)	(1,200,000)	(1,200,000)	(1,210,000)
011204	- A011-2 Pay of Other Staff (2) (2)	(4,800,000)	(4,800,000)	(4,800,000)

Page 443

NO. 029._ FC21F05-FINANCE DIVISION

DEMANDS FOR GRANTS

		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011204	- A012	Allowances		8,116,000	8,116,000	9,899,000
011204	- A012-1	Regular Allowances		(6,216,000)	(6,216,000)	(7,316,000)
011204	- A012-2	Other Allowances (Excluding TA)		(1,900,000)	(1,900,000)	(2,583,000)
011204	- A03	Operating Expenses		14,721,000	14,721,000	14,712,000
011204	- A032	Communications		1,435,000	1,435,000	1,435,000
011204	- A033	Utilities		1,080,000	1,080,000	1,080,000
011204	- A034	Occupancy Costs		2,000	2,000	2,000
011204	- A036	Motor Vehicles				500,000
011204	- A038	Travel & Transportation		4,575,000	4,575,000	4,075,000
011204	- A039	General		7,629,000	7,629,000	7,620,000
011204	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011204	- A041	Pension		1,000	1,000	1,000
011204	- A09	Physical Assets		956,000	956,000	1,056,000
011204	- A092	Computer Equipment		155,000	155,000	155,000
011204	- A095	Purchase of Transport		1,000	1,000	1,000
011204	- A096	Purchase of Plant and Machinery		450,000	450,000	450,000
011204	- A097	Purchase of Furniture and Fixture		350,000	350,000	450,000
011204	- A13	Repairs and Maintenance		1,945,000	1,945,000	1,945,000
011204	- A130	Transport		860,000	860,000	860,000
011204	- A131	Machinery and Equipment		400,000	400,000	400,000
011204	- A132	Furniture and Fixture		400,000	400,000	400,000
011204	- A133	Buildings and Structure		285,000	285,000	285,000
		Total - Economic Minister/Counsellor, E of Pakistan, Tokyo, Japan	mbassy	31,739,000	31,739,000	33,623,000
HQ3355	ECONOMIC MINISTER, EMBASSY OF PAKISTAN		, BEIJING, CHINA:
011204	- A01	Employees Related Expenses		27,330,000	27,330,000	28,178,000
011204	- A011	Pay 8	8	7,751,000	7,751,000	6,789,000
011204	- A011-1	Pay of Officers (2)	(2)	(1,751,000)	(1,751,000)	(1,675,000)
011204	- A011-2	Pay of Other Staff (6)	(6)	(6,000,000)	(6,000,000)	(5,114,000)
011204	- A012	Allowances		19,579,000	19,579,000	21,389,000
011204	- A012-1	Regular Allowances		(16,329,000)	(16,329,000)	(16,478,000)
011204	- A012-2	Other Allowances (Excluding TA)		(3,250,000)	(3,250,000)	(4,911,000)
011204	- A03	Operating Expenses		22,315,000	15,715,000	21,221,000
011204	- A032	Communications		2,222,000	1,122,000	1,701,000
011204	- A033	Utilities		951,000	951,000	993,000
011204	- A034	Occupancy Costs		10,272,000	9,272,000	10,272,000
011204	- A036	Motor Vehicles		300,000	300,000	250,000
011204	- A038	Travel & Transportation		3,425,000	1,875,000	2,905,000
011204	- A039	General		5,145,000	2,195,000	5,100,000
011204	- A09	Physical Assets		1,401,000	1,001,000	1,101,000
011204	- A095	Purchase of Transport		1,000	1,000	1,000

Page 444

NO. 029._ FC21F05-FINANCE 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)--Concld.
011204	- A096	Purchase of Plant and Machinery	600,000	500,000	600,000
011204	- A097	Purchase of Furniture and Fixture	800,000	500,000	500,000
011204	- A13	Repairs and Maintenance	1,250,000	1,250,000	1,170,000
011204	- A130	Transport	600,000	600,000	600,000
011204	- A131	Machinery and Equipment	80,000	80,000	50,000
011204	- A132	Furniture and Fixture	50,000	50,000	50,000
011204	- A133	Buildings and Structure	370,000	370,000	320,000
011204	- A137	Computer Equipment	150,000	150,000	150,000
		Total - Economic Minister, Embassy of Pakistan, Beijing, China	52,296,000	45,296,000	51,670,000
	011204	Total - Administration of Financial Affairs	122,022,000	115,022,000	123,912,000
	0112	Total - Financial and Fiscal Affairs	122,022,000	115,022,000	123,912,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	122,022,000	115,022,000	123,912,000
	01	Total - General Public Service	122,022,000	115,022,000	123,912,000
		Total - Chief Accounts Officer, (Ministry of Foreign Affairs)	122,022,000	115,022,000	123,912,000
		TOTAL - DEMAND	1,569,969,000	1,617,977,000	1,610,708,000

30.- Conter Gen of Ac

Page 445

NO. 030._ CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 030 (FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

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

Voted Rs. 5,442,111,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,244,159,000	5,490,885,000	5,442,111,000
	Total	5,244,159,000	5,490,885,000	5,442,111,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,166,322,000	4,166,322,000	4,307,910,000
A011	Pay	2,140,801,000	2,140,801,000	2,538,350,000
A011-1	Pay of Officers	(1,854,869,000)	(1,854,869,000)	(2,191,424,000)
A011-2	Pay of Other Staff	(285,932,000)	(285,932,000)	(346,926,000)
A012	Allowances	2,025,521,000	2,025,521,000	1,769,560,000
A012-1	Regular Allowances	(1,754,556,000)	(1,754,556,000)	(1,435,719,000)
A012-2	Other Allowances (Excluding TA)	(270,965,000)	(270,965,000)	(333,841,000)
A03	Operating Expenses	753,332,000	762,100,000	792,056,000
A04	Employees Retirement Benefits	108,270,000	108,270,000	122,589,000
A05	Grants, Subsidies and Write off Loans	51,296,000	51,296,000	54,425,000
A06	Transfers	1,842,000	1,842,000	1,604,000
A09	Physical Assets	134,192,000	372,139,000	134,234,000
A13	Repairs and Maintenance	28,905,000	28,916,000	29,293,000
	Total	5,244,159,000	5,490,885,000	5,442,111,000

Page 446

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS 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 : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

ID1162 CONTROLLER GENERAL OF ACCOUNTS, ISLAMABAD

011206 -A01	Employees Related Expenses		282,000,000	127,947,000	359,000,000
011206 -A011	Pay 171	173	53,074,000	53,074,000	75,474,000
011206 -A011-1	Pay of Officers (99)	(101)	(44,402,000)	(44,402,000)	(63,652,000)
011206 -A011-2	Pay of Other Staff (72)	(72)	(8,672,000)	(8,672,000)	(11,822,000)
011206 -A012	Allowances		228,926,000	74,873,000	283,526,000
011206 -A012-1	Regular Allowances		(47,325,000)	(47,325,000)	(46,724,000)
011206 -A012-2	Other Allowances (Excluding TA)		(181,601,000)	(27,548,000)	(236,802,000)
011206 -A03	Operating Expenses		69,192,000	69,017,000	67,292,000
011206 -A031	Fees		50,000	50,000	55,000
011206 -A032	Communications		3,150,000	3,350,000	3,700,000
011206 -A033	Utilities		1,353,000	1,313,000	1,493,000
011206 -A034	Occupancy Costs		22,102,000	22,102,000	24,302,000
011206 -A036	Motor Vehicles		3,000	3,000	3,000
011206 -A038	Travel & Transportation		19,154,000	19,154,000	14,305,000
011206 -A039	General		23,380,000	23,045,000	23,434,000
011206 -A04	Employees Retirement Benefits		27,001,000	12,602,000	27,001,000
011206 -A041	Pension		27,001,000	12,602,000	27,001,000
011206 -A05	Grants, Subsidies and Write off Loans		23,500,000	3,600,000	32,400,000
011206 -A052	Grants-Domestic		23,500,000	3,600,000	32,400,000
011206 -A06	Transfers		800,000	800,000	800,000
011206 -A063	Entertainment & Gifts		800,000	800,000	800,000
011206 -A09	Physical Assets		4,202,000	4,202,000	4,202,000
011206 -A092	Computer Equipments		2,201,000	2,201,000	2,201,000
011206 -A095	Purchase of Transport		1,000	1,000	1,000
011206 -A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
011206 -A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
011206 -A13	Repairs and Maintenance		3,305,000	3,305,000	3,305,000
011206 -A130	Transport		1,200,000	1,200,000	1,200,000
011206 -A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
011206 -A132	Furniture and Fixture		400,000	400,000	400,000
011206 -A133	Buildings and Structure		3,000	3,000	3,000
011206 -A137	Computer Equipments		701,000	701,000	701,000
011206 -A138	General		1,000	1,000	1,000
	Total - Controller General of Accounts,
	Islamabad		410,000,000	221,473,000	494,000,000

Page 447

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID1164 DIRECTOR GENERAL MANAGEMENT AND INFORMATION SERVICES (MIS), ISLAMABAD:

011206	-A01	Employees Related Expenses		163,000,000	166,646,000	151,630,000
011206	-A011	Pay 174	174	120,967,000	120,967,000	117,259,000
011206	-A011-1	Pay of Officers (103)	(103)	(90,742,000)	(90,742,000)	(105,542,000)
011206	-A011-2	Pay of Other Staff (71)	(71)	(30,225,000)	(30,225,000)	(11,717,000)
011206	-A012	Allowances		42,033,000	45,679,000	34,371,000
011206	-A012-1	Regular Allowances		(40,480,000)	(40,480,000)	(33,218,000)
011206	-A012-2	Other Allowances (Excluding TA)		(1,553,000)	(5,199,000)	(1,153,000)
011206	-A03	Operating Expenses		149,137,000	157,916,000	161,270,000
011206	-A031	Fees		1,000	1,000	1,000
011206	-A032	Communications		57,320,000	57,320,000	57,380,000
011206	-A033	Utilities		14,052,000	14,052,000	13,572,000
011206	-A034	Occupancy Costs		4,003,000	4,003,000	4,803,000
011206	-A036	Motor Vehicles		4,000	4,000	4,000
011206	-A038	Travel & Transportation		5,906,000	6,706,000	5,355,000
011206	-A039	General		67,851,000	75,830,000	80,155,000
011206	-A04	Employees Retirement Benefits		852,000	1,028,000	3,000
011206	-A041	Pension		852,000	1,028,000	3,000
011206	-A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206	-A052	Grants-Domestic		5,000	5,000	5,000
011206	-A06	Transfers		200,000	200,000	250,000
011206	-A063	Entertainment & Gifts		200,000	200,000	250,000
011206	-A09	Physical Assets		107,502,000	345,449,000	107,502,000
011206	-A092	Computer Equipment		102,001,000	339,948,000	102,001,000
011206	-A095	Purchase of Transport		1,000	1,000	1,000
011206	-A096	Purchase of Plant and Machinery		5,000,000	5,000,000	5,000,000
011206	-A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011206	-A13	Repairs and Maintenance		6,954,000	6,954,000	8,970,000
011206	-A130	Transport		300,000	300,000	300,000
011206	-A131	Machinery and Equipment		2,500,000	2,500,000	3,000,000
011206	-A132	Furniture and Fixture		150,000	150,000	150,000
011206	-A133	Buildings and Structure		3,000	3,000	3,000
011206	-A137	Computer Equipment		4,001,000	4,001,000	5,517,000
		Total - Director General Management and Information Services (MIS), Islamabad		427,650,000	678,198,000	429,630,000
ID1165	ACCOUNTANT GENERAL PAKISTAN REVENUES, ISLAMABAD :
011206	-A01	Employees Related Expenses		999,000,000	1,037,818,000	956,250,000
011206	-A011	Pay 1775	1775	529,324,000	529,324,000	621,152,000

Page 448

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

		No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.
011206	-A011-1	Pay of Officers (1,332)	(1,332)	(470,505,000)	(470,505,000)	(548,321,000)
011206	-A011-2	Pay of Other Staff (443)	(443)	(58,819,000)	(58,819,000)	(72,831,000)
011206	-A012	Allowances		469,676,000	508,494,000	335,098,000
011206	-A012-1	Regular Allowances		(444,719,000)	(444,719,000)	(314,796,000)
011206	-A012-2	Other Allowances (Excluding TA)		(24,957,000)	(63,775,000)	(20,302,000)
011206	-A03	Operating Expenses		159,491,000	159,491,000	163,462,000
011206	-A031	Fees		2,000	2,000	1,000
011206	-A032	Communications		6,322,000	6,322,000	6,452,000
011206	-A033	Utilities		18,384,000	18,384,000	20,000,000
011206	-A034	Occupancy Costs		104,210,000	104,210,000	106,406,000
011206	-A036	Motor Vehicles		3,000	3,000	3,000
011206	-A038	Travel & Transportation		16,897,000	16,897,000	17,636,000
011206	-A039	General		13,673,000	13,673,000	12,964,000
011206	-A04	Employees Retirement Benefits		23,461,000	23,461,000	27,000,000
011206	-A041	Pension		23,461,000	23,461,000	27,000,000
011206	-A05	Grants, Subsidies and Write off Loans		252,000	5,452,000	324,000
011206	-A052	Grants-Domestic		252,000	5,452,000	324,000
011206	-A06	Transfers		249,000	249,000	250,000
011206	-A063	Entertainment & Gifts		249,000	249,000	250,000
011206	-A09	Physical Assets		3,440,000	3,440,000	5,257,000
011206	-A092	Computer Equipment		969,000	969,000	1,656,000
011206	-A095	Purchase of Transport		1,000	1,000	1,000
011206	-A096	Purchase of Plant and Machinery		1,130,000	1,130,000	1,900,000
011206	-A097	Purchase of Furniture and Fixture		1,340,000	1,340,000	1,700,000
011206	-A13	Repairs and Maintenance		3,327,000	3,327,000	3,707,000
011206	-A130	Transport		850,000	850,000	850,000
011206	-A131	Machinery and Equipment		975,000	975,000	1,200,000
011206	-A132	Furniture and Fixture		495,000	495,000	600,000
011206	-A133	Buildings and Structure		600,000	600,000	600,000
011206	-A137	Computer Equipment		206,000	206,000	307,000
011206	-A138	General		201,000	201,000	150,000
ID3053	DIREC PAK. P	Total - Accountant General Pakistan Revenues, Islamabad TOR OF BUDGET AND ACCOUNTS WD, ISLAMABAD :		1,189,220,000	1,233,238,000	1,156,250,000
011206	-A01	Employees Related Expenses		47,140,000	47,140,000	51,000,000
011206	-A011	Pay 99	99	23,289,000	23,289,000	30,298,000
011206	-A011-1	Pay of Officers (81)	(81)	(21,327,000)	(21,327,000)	(27,904,000)
011206	-A011-2	Pay of Other Staff (18)	(18)	(1,962,000)	(1,962,000)	(2,394,000)
011206	-A012	Allowances		23,851,000	23,851,000	20,702,000

Page 449

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS 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 --	Concld.
011206	-A012-1	Regular Allowances	(21,400,000)	(21,400,000)	(17,669,000)
011206	-A012-2	Other Allowances (Excluding TA)	(2,451,000)	(2,451,000)	(3,033,000)
011206	-A03	Operating Expenses	9,577,000	9,640,000	10,206,000
011206	-A032	Communications	501,000	501,000	431,000
011206	-A033	Utilities			1,000
011206	-A034	Occupancy Costs	7,000,000	7,000,000	7,200,000
011206	-A038	Travel & Transportation	1,450,000	1,450,000	1,620,000
011206	-A039	General	626,000	689,000	954,000
011206	-A04	Employees Retirement Benefits	532,000	532,000	472,000
011206	-A041	Pension	532,000	532,000	472,000
011206	-A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206	-A052	Grants-Domestic	5,000	5,000	5,000
011206	-A06	Transfers	1,000	1,000	1,000
011206	-A063	Entertainment & Gifts	1,000	1,000	1,000
011206	-A09	Physical Assets	520,000	520,000	507,000
011206	-A092	Computer Equipment	220,000	220,000	207,000
011206	-A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011206	-A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011206	-A13	Repairs and Maintenance	85,000	85,000	109,000
011206	-A131	Machinery and Equipment	20,000	20,000	50,000
011206	-A132	Furniture and Fixture	20,000	20,000	15,000
011206	-A137	Computer Equipment	45,000	45,000	44,000
		Total - Director of Budget and Accounts Pak. PWD, Islamabad	57,860,000	57,923,000	62,300,000
	011206	Total - Accounting Services	2,084,730,000	2,190,832,000	2,142,180,000
	0112	Total - Financial and Fiscal Affairs	2,084,730,000	2,190,832,000	2,142,180,000
	011	Total -Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	2,084,730,000	2,190,832,000	2,142,180,000
	01	Total - General Public Service	2,084,730,000	2,190,832,000	2,142,180,000
		Total - Accountant General Pakistan
		Revenues	2,084,730,000	2,190,832,000	2,142,180,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES :

LO0051 ACCOUNTANT GENERAL PUNJAB, LAHORE 011206 -A01 Employees Related Expenses 983,390,000 1,026,182,000 1,084,000,000

Page 450

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

		No. o 2016-17	f Posts 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	.
011206 -A011	Pay	2174	2174	518,348,000	518,348,000	645,617,000
011206 -A011-1	Pay of Officers	(1,639)	(1,639)	(459,062,000)	(459,062,000)	(559,765,000)
011206 -A011-2	Pay of Other Staff	(535)	(535)	(59,286,000)	(59,286,000)	(85,852,000)
011206 -A012	Allowances			465,042,000	507,834,000	438,383,000
011206 -A012-1	Regular Allowances			(455,370,000)	(455,370,000)	(422,231,000)
011206 -A012-2	Other Allowances (Excluding TA)			(9,672,000)	(52,464,000)	(16,152,000)
011206 -A03	Operating Expenses			80,324,000	80,324,000	92,877,000
011206 -A031	Fees			1,000	1,000	14,000
011206 -A032	Communications			1,801,000	1,801,000	2,401,000
011206 -A033	Utilities			18,252,000	17,252,000	17,502,000
011206 -A034	Occupancy Costs			33,015,000	33,015,000	40,005,000
011206 -A036	Motor Vehicles			3,000	3,000	3,000
011206 -A038	Travel & Transportation			12,200,000	12,750,000	17,010,000
011206 -A039	General			15,052,000	15,502,000	15,942,000
011206 -A04	Employees Retirement Benefits			22,500,000	22,500,000	28,000,000
011206 -A041	Pension			22,500,000	22,500,000	28,000,000
011206 -A05	Grants, Subsidies and Write off Loans			22,503,000	24,603,000	12,902,000
011206 -A052	Grants-Domestic			22,503,000	24,603,000	12,902,000
011206 -A06	Transfers			370,000	370,000	100,000
011206 -A063	Entertainment & Gifts			370,000	370,000	100,000
011206 -A09	Physical Assets			4,601,000	4,601,000	4,701,000
011206 -A092	Computer Equipment			1,600,000	1,600,000	1,700,000
011206 -A095	Purchase of Transport			1,000	1,000	1,000
011206 -A096	Purchase of Plant and Machinery			2,000,000	2,000,000	2,000,000
011206 -A097	Purchase of Furniture and Fixture			1,000,000	1,000,000	1,000,000
011206 -A13	Repairs and Maintenance			6,302,000	6,302,000	5,160,000
011206 -A130	Transport			350,000	350,000	350,000
011206 -A131	Machinery and Equipment			1,500,000	1,500,000	1,400,000
011206 -A132	Furniture and Fixture			1,500,000	1,500,000	1,400,000
011206 -A137	Computer Equipment			2,952,000	2,952,000	2,010,000
	Total-Accountant General	Punjab, Lahore		1,119,990,000	1,164,882,000	1,227,740,000

LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS), LAHORE:

011206 -A01	Employees Related Expenses			133,200,000	139,420,000	144,300,000
011206 -A011	Pay	366	366	73,052,000	73,052,000	90,974,000
011206 -A011-1	Pay of Officers	(306)	(306)	(68,840,000)	(68,840,000)	(83,516,000)
011206 -A011-2	Pay of Other Staff	(60)	(60)	(4,212,000)	(4,212,000)	(7,458,000)
011206 -A012	Allowances			60,148,000	66,368,000	53,326,000
011206 -A012-1	Regular Allowances			(58,797,000)	(58,797,000)	(51,522,000)
011206 -A012-2	Other Allowances (Excluding TA)			(1,351,000)	(7,571,000)	(1,804,000)
011206 -A03	Operating Expenses			24,225,000	24,225,000	25,953,000
011206 -A031	Fees			1,000	1,000	1,000

Page 451

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

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, LAHORE -- Contd.

011206 -A032	Communications	552,000	552,000	1,686,000
011206 -A033	Utilities	161,000	161,000	253,000
011206 -A034	Occupancy Costs	21,501,000	21,501,000	21,501,000
011206 -A036	Motor Vehicles	113,000	113,000	2,000
011206 -A038	Travel & Transportation	808,000	808,000	833,000
011206 -A039	General	1,089,000	1,089,000	1,677,000
011206 -A04	Employees Retirement Benefits	450,000	450,000	3,500,000
011206 -A041	Pension	450,000	450,000	3,500,000
011206 -A05	Grants, Subsidies and Write off Loans	5,000	3,005,000	5,000
011206 -A052	Grants-Domestic	5,000	3,005,000	5,000
011206 -A09	Physical Assets	4,372,000	4,372,000	1,111,000
011206 -A092	Computer Equipment	510,000	510,000	510,000
011206 -A095	Purchase of Transport	2,520,000	2,520,000	1,000
011206 -A096	Purchase of Plant and Machinery	1,122,000	1,122,000	400,000
011206 -A097	Purchase of Furniture and Fixture	220,000	220,000	200,000
011206 -A13	Repairs and Maintenance	348,000	348,000	431,000
011206 -A130	Transport	17,000	17,000	20,000
011206 -A131	Machinery and Equipment	112,000	112,000	100,000
011206 -A132	Furniture and Fixture	100,000	100,000	100,000
011206 -A137	Computer Equipment	119,000	119,000	211,000
	Total - Director General Accounts (Works), Lahore	162,600,000	171,820,000	175,300,000

LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB, LAHORE :

011206 -A01	Employees Related Expenses			1,772,000	1,772,000	2,200,000
011206 -A011	Pay	7	7	805,000	805,000	1,365,000
011206 -A011-1	Pay of Officers	(5)	(5)	(705,000)	(705,000)	(1,225,000)
011206 -A011-2	Pay of Other Staff	(2)	(2)	(100,000)	(100,000)	(140,000)
011206 -A012	Allowances			967,000	967,000	835,000
011206 -A012-1	Regular Allowances			(963,000)	(963,000)	(831,000)
011206 -A012-2	Other Allowances (Excluding TA)			(4,000)	(4,000)	(4,000)
011206 -A03	Operating Expenses			215,000	215,000	218,000
011206 -A032	Communications			51,000	51,000	51,000
011206 -A033	Utilities			41,000	41,000	51,000
011206 -A038	Travel & Transportation			52,000	52,000	54,000
011206 -A039	General			71,000	71,000	62,000
011206 -A04	Employees Retirement Benefits			1,000	1,000	1,000
011206 -A041	Pension			1,000	1,000	1,000
011206 -A09	Physical Assets			3,000	3,000	3,000
011206 -A092	Computer Equipment			1,000	1,000	1,000
011206 -A096	Purchase of Plant and Machinery			1,000	1,000	1,000

Page 452

NO. 030_ FC2	1C42-CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE, L	Rs AHORE -- Cont	Rs d.
011206 -A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011206 -A13	Repairs and Maintenance	88,000	83,000	78,000
011206 -A130	Transport	1,000	1,000	1,000
011206 -A131	Machinery and Equipment	25,000	25,000	25,000
011206 -A132	Furniture and Fixture	30,000	25,000	25,000
011206 -A137	Computer Equipment	32,000	32,000	27,000
	Total - District Accounts Offices Scheme in Punjab, Lahore	2,079,000	2,074,000	2,500,000

LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT, LAHORE:

011206 -A01	Employees Related Expenses		282,850,000	294,992,000	290,700,000
011206 -A011	Pay 694	694	155,578,000	155,578,000	178,897,000
011206 -A011-1	Pay of Officers (414)	(414)	(125,187,000)	(125,187,000)	(133,367,000)
011206 -A011-2	Pay of Other Staff (280)	(280)	(30,391,000)	(30,391,000)	(45,530,000)
011206 -A012	Allowances		127,272,000	139,414,000	111,803,000
011206 -A012-1	Regular Allowances		(124,239,000)	(124,239,000)	(108,570,000)
011206 -A012-2	Other Allowances (Excluding TA)		(3,033,000)	(15,175,000)	(3,233,000)
011206 -A03	Operating Expenses		67,614,000	67,604,000	73,028,000
011206 -A032	Communications		854,000	854,000	879,000
011206 -A033	Utilities		4,170,000	4,160,000	4,295,000
011206 -A034	Occupancy Costs		51,370,000	51,370,000	56,507,000
011206 -A038	Travel & Transportation		6,736,000	6,736,000	6,741,000
011206 -A039	General		4,484,000	4,484,000	4,606,000
011206 -A04	Employees Retirement Benefits		13,763,000	13,763,000	9,909,000
011206 -A041	Pension		13,763,000	13,763,000	9,909,000
011206 -A05	Grants, Subsidies and Write off Loans		4,002,000	5,602,000	5,662,000
011206 -A052	Grants-Domestic		4,002,000	5,602,000	5,662,000
011206 -A09	Physical Assets		3,101,000	3,101,000	4,101,000
011206 -A092	Computer Equipment		1,501,000	1,501,000	2,501,000
011206 -A096	Purchase of Plant and Machinery		800,000	800,000	800,000
011206 -A097	Purchase of Furniture and Fixture		800,000	800,000	800,000
011206 -A13	Repairs and Maintenance		2,540,000	2,540,000	2,300,000
011206 -A130	Transport		500,000	500,000	250,000
011206 -A131	Machinery and Equipment		550,000	550,000	550,000
011206 -A132	Furniture and Fixture		300,000	300,000	300,000
011206 -A133	Buildings and Structure		825,000	825,000	825,000
011206 -A137	Computer Equipment		365,000	365,000	375,000
	Total - Director of Accounts PPO
	Department, Lahore		373,870,000	387,602,000	385,700,000

Page 453

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS		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.

LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE:

011206	-A01	Employees Related Expenses		9,100,000	9,440,000	8,400,000
011206	-A011	Pay 21	33	4,675,000	4,675,000	4,426,000
011206	-A011-1	Pay of Officers (3)	(9)	(1,115,000)	(1,115,000)	(1,416,000)
011206	-A011-2	Pay of Other Staff (18)	(24)	(3,560,000)	(3,560,000)	(3,010,000)
011206	-A012	Allowances		4,425,000	4,765,000	3,974,000
011206	-A012-1	Regular Allowances		(3,749,000)	(3,749,000)	(3,222,000)
011206	-A012-2	Other Allowances (Excluding TA)		(676,000)	(1,016,000)	(752,000)
011206	-A03	Operating Expenses		1,877,000	1,861,000	1,873,000
011206	-A032	Communications		90,000	90,000	90,000
011206	-A033	Utilities		4,000	4,000	2,000
011206	-A034	Occupancy Costs		702,000	702,000	700,000
011206	-A036	Motor Vehicles		1,000	1,000	1,000
011206	-A038	Travel & Transportation		615,000	599,000	615,000
011206	-A039	General		465,000	465,000	465,000
011206	-A04	Employees Retirement Benefits		42,000	358,000	51,000
011206	-A041	Pension		42,000	358,000	51,000
011206	-A05	Grants, Subsidies and Write off Loans		5,000	905,000	5,000
011206	-A052	Grants-Domestic		5,000	905,000	5,000
011206	-A06	Transfers		100,000	100,000	100,000
011206	-A063	Entertainment & Gifts		100,000	100,000	100,000
011206	-A09	Physical Assets		1,465,000	1,465,000	1,840,000
011206	-A092	Computer Equipment		215,000	215,000	215,000
011206	-A095	Purchase of Transport		1,000,000	1,000,000	1,375,000
011206	-A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011206	-A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
011206	-A13	Repairs and Maintenance		124,000	124,000	131,000
011206	-A130	Transport		20,000	20,000	25,000
011206	-A131	Machinery and Equipment		15,000	15,000	20,000
011206	-A132	Furniture and Fixture		20,000	20,000	20,000
011206	-A133	Buildings and Structure		2,000	2,000
011206	-A137	Computer Equipment		67,000	67,000	66,000
		Total - Chief Accounts Officer, Pakistan Mint, Lahore		12,713,000	14,253,000	12,400,000
	011206	Total - Accounting Services		1,671,252,000	1,740,631,000	1,803,640,000
	0112	Total - Financial and Fiscal Affairs		1,671,252,000	1,740,631,000	1,803,640,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs		1,671,252,000	1,740,631,000	1,803,640,000
	01	Total - General Public Service		1,671,252,000	1,740,631,000	1,803,640,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore		1,671,252,000	1,740,631,000	1,803,640,000

Page 454

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

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

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES :

PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA, PESHAWAR :

011206 -A01	Employees Related Expenses		533,360,000	556,762,000	557,000,000
011206 -A011	Pay 971	971	285,297,000	285,297,000	333,946,000
011206 -A011-1	Pay of Officers (739)	(739)	(263,776,000)	(263,776,000)	(305,269,000)
011206 -A011-2	Pay of Other Staff (232)	(232)	(21,521,000)	(21,521,000)	(28,677,000)
011206 -A012	Allowances		248,063,000	271,465,000	223,054,000
011206 -A012-1	Regular Allowances		(222,173,000)	(222,173,000)	(193,652,000)
011206 -A012-2	Other Allowances (Excluding TA)		(25,890,000)	(49,292,000)	(29,402,000)
011206 -A03	Operating Expenses		82,486,000	82,486,000	83,341,000
011206 -A032	Communications		1,812,000	1,812,000	952,000
011206 -A033	Utilities		18,300,000	18,300,000	14,214,000
011206 -A034	Occupancy Costs		40,100,000	40,100,000	45,100,000
011206 -A036	Motor Vehicles		150,000	150,000	1,000
011206 -A038	Travel & Transportation		13,932,000	13,932,000	14,452,000
011206 -A039	General		8,192,000	8,192,000	8,622,000
011206 -A04	Employees Retirement Benefits		5,154,000	5,154,000	8,700,000
011206 -A041	Pension		5,154,000	5,154,000	8,700,000
011206 -A05	Grants, Subsidies and Write off Loans		5,000	3,905,000	104,000
011206 -A052	Grants-Domestic		5,000	3,905,000	104,000
011206 -A06	Transfers		1,000	1,000	1,000
011206 -A063	Entertainment & Gifts		1,000	1,000	1,000
011206 -A09	Physical Assets		901,000	901,000	1,001,000
011206 -A092	Computer Equipment		101,000	101,000	101,000
011206 -A096	Purchase of Plant and Machinery		300,000	300,000	400,000
011206 -A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011206 -A13	Repairs and Maintenance		1,453,000	1,453,000	1,553,000
011206 -A130	Transport		450,000	450,000	450,000
011206 -A131	Machinery and Equipment		450,000	450,000	500,000
011206 -A132	Furniture and Fixture		450,000	450,000	500,000
011206 -A133	Buildings and Structure		1,000	1,000	1,000
011206 -A137	Computer Equipment		102,000	102,000	102,000
	Total - Accountant General Khyber
	Pakhtunkhwa, Peshawar		623,360,000	650,662,000	651,700,000

Page 455

NO. 03	0_ FC21	C42-CONTROLLER GENERAL OF ACCOUNTS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
PR0415	DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR : ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs cld.
011206	-A01	Employees Related Expenses	28,792,000	28,792,000	39,200,000
011206	-A011	Pay 69 69	11,451,000	11,451,000	19,178,000
011206	-A011-1	Pay of Officers (20) (20)	(8,174,000)	(8,174,000)	(11,222,000)
011206	-A011-2	Pay of Other Staff (49) (49)	(3,277,000)	(3,277,000)	(7,956,000)
011206	-A012	Allowances	17,341,000	17,341,000	20,022,000
011206	-A012-1	Regular Allowances	(11,389,000)	(11,389,000)	(12,570,000)
011206	-A012-2	Other Allowances (Excluding TA)	(5,952,000)	(5,952,000)	(7,452,000)
011206	-A03	Operating Expenses	15,555,000	15,555,000	16,754,000
011206	-A032	Communications	365,000	365,000	350,000
011206	-A033	Utilities	7,330,000	7,330,000	7,020,000
011206	-A038	Travel & Transportation	6,200,000	6,200,000	7,750,000
011206	-A039	General	1,660,000	1,660,000	1,634,000
011206	-A09	Physical Assets	1,052,000	1,052,000	1,102,000
011206	-A092	Computer Equipment	52,000	52,000	102,000
011206	-A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011206	-A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011206	-A13	Repairs and Maintenance	753,000	753,000	404,000
011206	-A130	Transport	1,000	1,000	1,000
011206	-A131	Machinery and Equipment	350,000	350,000	200,000
011206	-A132	Furniture and Fixture	350,000	350,000	200,000
011206	-A137	Computer Equipment	52,000	52,000	3,000
		Total-District Accounts Offices Scheme in Khyber Pakhtunkhwa, Peshawar	46,152,000	46,152,000	57,460,000
	011206	Total - Accounting Services	669,512,000	696,814,000	709,160,000
	0112	Total - Financial and Fiscal Affairs	669,512,000	696,814,000	709,160,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	669,512,000	696,814,000	709,160,000
	01	Total - General Public Service	669,512,000	696,814,000	709,160,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	669,512,000	696,814,000	709,160,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES :

KA0078 ACCOUNTANT GENERAL SINDH, KARACHI: 011206 -A01 Employees Related Expenses 538,000,000 557,211,000 480,000,000

Page 456

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

	2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE, KARACHI -- Contd.
011206 -A011	Pay 1124	1124	283,136,000	283,136,000	302,859,000
011206 -A011-1	Pay of Officers (839)	(839)	(231,565,000)	(231,565,000)	(254,617,000)
011206 -A011-2	Pay of Other Staff (285)	(285)	(51,571,000)	(51,571,000)	(48,242,000)
011206 -A012	Allowances		254,864,000	274,075,000	177,141,000
011206 -A012-1	Regular Allowances		(243,761,000)	(243,761,000)	(166,339,000)
011206 -A012-2	Other Allowances (Excluding TA)		(11,103,000)	(30,314,000)	(10,802,000)
011206 -A03	Operating Expenses		55,142,000	55,142,000	57,096,000
011206 -A032	Communications		1,821,000	1,821,000	2,281,000
011206 -A033	Utilities		10,801,000	10,801,000	12,551,000
011206 -A034	Occupancy Costs		33,006,000	33,006,000	32,509,000
011206 -A036	Motor Vehicles		1,000	1,000	1,000
011206 -A038	Travel & Transportation		4,020,000	4,020,000	3,771,000
011206 -A039	General		5,493,000	5,493,000	5,983,000
011206 -A04	Employees Retirement Benefits		11,282,000	25,139,000	12,000,000
011206 -A041	Pension		11,282,000	25,139,000	12,000,000
011206 -A05	Grants, Subsidies and Write off Loans		1,004,000	1,404,000	3,003,000
011206 -A052	Grants-Domestic		1,004,000	1,404,000	3,003,000
011206 -A06	Transfers		100,000	100,000	100,000
011206 -A063	Entertainment & Gifts		100,000	100,000	100,000
011206 -A09	Physical Assets		1,280,000	1,280,000	1,355,000
011206 -A092	Computer Equipment		379,000	379,000	454,000
011206 -A095	Purchase of Transport		1,000	1,000	1,000
011206 -A096	Purchase of Plant and Machinery		300,000	300,000	300,000
011206 -A097	Purchase of Furniture and Fixture		600,000	600,000	600,000
011206 -A13	Repairs and Maintenance		1,792,000	1,792,000	1,446,000
011206 -A130	Transport		100,000	100,000	100,000
011206 -A131	Machinery and Equipment		200,000	200,000	200,000
011206 -A132	Furniture and Fixture		500,000	500,000	150,000
011206 -A133	Buildings and Structure		350,000	350,000	350,000
011206 -A137	Computer Equipment		471,000	471,000	446,000
011206 -A138	General		171,000	171,000	200,000
KA0080 DISTRI	Total - Accountant General Sindh, Karachi CT ACCOUNTS OFFICES SCHEME IN SI	NDH, K	608,600,000 ARACHI:	642,068,000	555,000,000
011206 -A01	Employees Related Expenses		2,200,000	2,200,000	1,830,000
011206 -A011	Pay 9	9	986,000	986,000	1,002,000
011206 -A011-1	Pay of Officer (1)	(1)	(600,000)	(600,000)	(600,000)
011206 -A011-2	Pay of Other Staff (8)	(8)	(386,000)	(386,000)	(402,000)
011206 -A012	Allowances		1,214,000	1,214,000	828,000

Page 457

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

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.
011206	-A012-1	Regular Allowances	(952,000)	(952,000)	(728,000)
011206	-A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)	(100,000)
011206	-A03	Operating Expenses	767,000	767,000	767,000
011206	-A032	Communications	147,000	147,000	147,000
011206	-A033	Utilities	250,000	250,000	250,000
011206	-A038	Travel & Transportation	130,000	130,000	130,000
011206	-A039	General	240,000	240,000	240,000
011206	-A13	Repairs and Maintenance	63,000	63,000	63,000
011206	-A130	Transport	1,000	1,000	1,000
011206	-A131	Machinery and Equipment	32,000	32,000	32,000
011206	-A132	Furniture and Fixture	30,000	30,000	30,000
		Total - District Accounts Offices Scheme in Sindh, Karachi	3,030,000	3,030,000	2,660,000
	011206	Total - Accounting Services	611,630,000	645,098,000	557,660,000
	0112	Total - Financial and Fiscal Affairs	611,630,000	645,098,000	557,660,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,
		External Affairs	611,630,000	645,098,000	557,660,000
	01	Total - General Public Service	611,630,000	645,098,000	557,660,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	611,630,000	645,098,000	557,660,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES :

QA0026 ACCOUNTANT GENERAL BALOCHISTAN, QUETTA 011206 -A01 Employees Related Expenses 142,950,000 149,595,000 157,000,000 011206 -A011 Pay 302 302 72,001,000 72,001,000 100,489,000 011206 -A011-1 Pay of Officers (218) (218) (64,252,000) (64,252,000) (89,299,000) 011206 -A011-2 Pay of Other Staff (84) (84) (7,749,000) (7,749,000) (11,190,000) 011206 -A012 Allowances 70,949,000 77,594,000 56,511,000 011206 -A012-1 Regular Allowances (69,082,000) (69,082,000) (54,409,000) 011206 -A012-2 Other Allowances (Excluding TA) (1,867,000) (8,512,000) (2,102,000) 011206 -A03 Operating Expenses 31,605,000 31,640,000 29,690,000 011206 -A032 Communications 551,000 586,000 668,000 011206 -A033 Utilities 3,400,000 3,400,000 3,030,000

Page 458

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

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 .
011206 -A034	Occupancy Costs	21,884,000	21,884,000	20,002,000
011206 -A036	Motor Vehicles	1,000	1,000	1,000
011206 -A038	Travel & Transportation	3,086,000	3,086,000	2,966,000
011206 -A039	General	2,683,000	2,683,000	3,023,000
011206 -A04	Employees Retirement Benefits	2,250,000	2,250,000	5,750,000
011206 -A041	Pension	2,250,000	2,250,000	5,750,000
011206 -A05	Grants, Subsidies and Write off Loans	5,000	2,805,000	5,000
011206 -A052	Grants-Domestic	5,000	2,805,000	5,000
011206 -A06	Transfers	1,000	1,000	1,000
011206 -A063	Entertainment & Gifts	1,000	1,000	1,000
011206 -A09	Physical Assets	802,000	802,000	1,052,000
011206 -A092	Computer Equipment	351,000	351,000	351,000
011206 -A095	Purchase of Transport	1,000	1,000	1,000
011206 -A096	Purchase of Plant and Machinery	250,000	250,000	300,000
011206 -A097	Purchase of Furniture and Fixture	200,000	200,000	400,000
011206 -A13	Repairs and Maintenance	1,082,000	1,082,000	1,102,000
011206 -A130	Transport	400,000	400,000	400,000
011206 -A131	Machinery and Equipment	350,000	350,000	200,000
011206 -A132	Furniture and Fixture	150,000	150,000	200,000
011206 -A133	Buildings and Structure	100,000	100,000	200,000
011206 -A137	Computer Equipment	82,000	82,000	102,000
	Total - Accountant General
	Balochistan, Quetta	178,695,000	188,175,000	194,600,000

QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA :

011206 -A01	Employees Related Expenses		16,800,000	17,637,000	21,750,000
011206 -A011	Pay 64	64	7,414,000	7,414,000	13,505,000
011206 -A011-1	Pay of Officer (17)	(17)	(3,328,000)	(3,328,000)	(3,985,000)
011206 -A011-2	Pay of Other Staff (47)	(47)	(4,086,000)	(4,086,000)	(9,520,000)
011206 -A012	Allowances		9,386,000	10,223,000	8,245,000
011206 -A012-1	Regular Allowances		(8,834,000)	(8,834,000)	(7,598,000)
011206 -A012-2	Other Allowances (Excluding TA)		(552,000)	(1,389,000)	(647,000)
011206 -A03	Operating Expenses		5,691,000	5,802,000	7,772,000
011206 -A032	Communications		305,000	305,000	266,000
011206 -A033	Utilities		5,000	55,000	1,000
011206 -A034	Occupancy Costs		2,301,000	2,301,000	4,001,000
011206 -A036	Motor Vehicles		1,000	1,000	1,000
011206 -A038	Travel & Transportation		2,374,000	2,374,000	2,642,000
011206 -A039	General		705,000	766,000	861,000
011206 -A04	Employees Retirement Benefits		982,000	1,032,000	202,000

Page 459

NO. 03	0_ FC21	C42-CONTROLLER GENERAL OF ACCOUNTS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Contd	Rs .
011206	-A041	Pension	982,000	1,032,000	202,000
011206	-A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206	-A052	Grants-Domestic	5,000	5,000	5,000
011206	-A06	Transfers	20,000	20,000	1,000
011206	-A063	Entertainment & Gifts	20,000	20,000	1,000
011206	-A09	Physical Assets	951,000	951,000	500,000
011206	-A092	Computer Equipment	350,000	350,000	250,000
011206	-A095	Purchase of Transport	1,000	1,000
011206	-A096	Purchase of Plant and Machinery	300,000	300,000	200,000
011206	-A097	Purchase of Furniture and Fixture	300,000	300,000	50,000
011206	-A13	Repairs and Maintenance	651,000	667,000	491,000
011206	-A130	Transport	400,000	400,000	250,000
011206	-A131	Machinery and Equipment	100,000	100,000	100,000
011206	-A132	Furniture and Fixture	91,000	107,000	100,000
011206	-A137	Computer Equipment	60,000	60,000	41,000
		Total - Chief Accounts Office, Geological Survey of Pakistan, Quetta	25,100,000	26,114,000	30,721,000
UL0001	DISTT.	ACCOUNTS OFFICER LASBELA AT UTHAL :
011206	-A01	Employees Related Expenses	2,768,000	2,768,000	3,650,000
011206	-A011	Pay 7 7	1,404,000	1,404,000	1,909,000
011206	-A011-1	Pay of Officer (6) (6)	(1,289,000)	(1,289,000)	(1,724,000)
011206	-A011-2	Pay of Other Staff (1) (1)	(115,000)	(115,000)	(185,000)
011206	-A012	Allowances	1,364,000	1,364,000	1,741,000
011206	-A012-1	Regular Allowances	(1,323,000)	(1,323,000)	(1,640,000)
011206	-A012-2	Other Allowances (Excluding TA)	(41,000)	(41,000)	(101,000)
011206	-A03	Operating Expenses	434,000	415,000	457,000
011206	-A032	Communications	21,000	21,000	41,000
011206	-A033	Utilities	110,000	110,000	110,000
011206	-A038	Travel & Transportation	153,000	134,000	186,000
011206	-A039	General	150,000	150,000	120,000
011206	-A13	Repairs and Maintenance	38,000	38,000	43,000
011206	-A130	Transport	1,000	1,000	1,000
011206	-A131	Machinery and Equipment	25,000	25,000	30,000
011206	-A132	Furniture and Fixture	10,000	10,000	10,000

Page 460

NO. 030_ FC21C42-CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

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

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

011206 -A137	Computer Equipment	2,000	2,000	2,000
	Total - Distt. Accounts Officer Lasbela at Uthal	3,240,000	3,221,000	4,150,000
011206	Total - Accounting Services	207,035,000	217,510,000	229,471,000
0112	Total - Financial and Fiscal Affairs	207,035,000	217,510,000	229,471,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
	External Affairs	207,035,000	217,510,000	229,471,000
01	Total - General Public Service	207,035,000	217,510,000	229,471,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Quetta	207,035,000	217,510,000	229,471,000
	TOTAL- DEMAND	5,244,159,000	5,490,885,000	5,442,111,000

31.- Pakistan Mint

Page 461

NO. 031._ PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 031 (FC21P03) PAKISTAN MINT

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

Voted Rs. 557,861,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	536,142,000	536,142,000	557,861,000
	Total	536,142,000	536,142,000	557,861,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	345,059,000	345,059,000	350,793,000
A011	Pay	166,520,000	166,520,000	169,163,000
A011-1	Pay of Officers	(16,020,000)	(16,020,000)	(9,999,000)
A011-2	Pay of Other Staff	(150,500,000)	(150,500,000)	(159,164,000)
A012	Allowances	178,539,000	178,539,000	181,630,000
A012-1	Regular Allowances	(87,899,000)	(75,799,000)	(81,429,000)
A012-2	Other Allowances (Excluding TA)	(90,640,000)	(102,740,000)	(100,201,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	157,826,000	159,276,000	166,061,000
A04	Employees Retirement Benefits	1,800,000	1,800,000	2,000,000
A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	6,000,000
A06	Transfers	250,000	250,000	250,000
A09	Physical Assets	13,430,000	13,430,000	15,930,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	11,775,000	10,325,000	16,825,000
	Total	536,142,000	536,142,000	557,861,000

Page 462

NO. 031._ FC21P03-PAKISTAN MINT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011202 MINT :

LO0054 PAKISTAN MINT, LAHORE :

011202	- A01	Employees Related Expenses		345,059,000	345,059,000	350,793,000
011202	- A011	Pay 937	937	166,520,000	166,520,000	169,163,000
011202	- A011-1	Pay of Officers (22)	(22)	(16,020,000)	(16,020,000)	(9,999,000)
011202	- A011-2	Pay of Other Staff (915)	(915)	(150,500,000)	(150,500,000)	(159,164,000)
011202	- A012	Allowances		178,539,000	178,539,000	181,630,000
011202	- A012-1	Regular Allowances		(87,899,000)	(75,799,000)	(81,429,000)
011202	- A012-2	Other Allowances (Excluding TA)		(90,640,000)	(102,740,000)	(100,201,000)
011202	- A02	Project Pre-Investment Analysis		1,000	1,000	1,000
011202	- A021	Feasibility Studies		1,000	1,000	1,000
011202	- A03	Operating Expenses		157,826,000	159,276,000	166,061,000
011202	- A032	Communications		635,000	635,000	820,000
011202	- A033	Utilities		95,500,000	95,500,000	95,500,000
011202	- A034	Occupancy Costs		18,040,000	18,040,000	18,050,000
011202	- A038	Travel & Transportation		3,390,000	3,390,000	3,330,000
011202	- A039	General		40,261,000	41,711,000	48,361,000
011202	- A04	Employees Retirement Benefits		1,800,000	1,800,000	2,000,000
011202	- A041	Pension		1,800,000	1,800,000	2,000,000
011202	- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000	6,000,000
011202	- A052	Grants-Domestic		6,000,000	6,000,000	6,000,000
011202	- A06	Transfers		250,000	250,000	250,000
011202	- A061	Scholarships		100,000	100,000	100,000
011202	- A063	Entertainment & Gifts		150,000	150,000	150,000
011202	- A09	Physical Assets		13,430,000	13,430,000	15,930,000
011202	- A092	Computer Equipment		330,000	330,000	330,000
011202	- A095	Purchase of Transport		100,000	100,000	100,000
011202	- A096	Purchase of Plant and Machinery		12,500,000	12,500,000	15,000,000
011202	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011202	- A12	Civil Works		1,000	1,000	1,000
011202	- A124	Buildings and Structure		1,000	1,000	1,000
011202	- A13	Repairs and Maintenance		11,775,000	10,325,000	16,825,000
011202	- A130	Transport		600,000	600,000	600,000
011202	- A131	Machinery and Equipment		6,000,000	4,500,000	12,000,000
011202	- A132	Furniture and Fixture		35,000	85,000	85,000

Page 463

NO. 03	1._ FC21P	03-PAKISTAN MINT		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Conc	Rs ld.
011202	- A133	Buildings and Structure	5,000,000	5,000,000	4,000,000
011202	- A137	Computer Equipment	140,000	140,000	140,000
		Total - Pakistan Mint, Lahore	536,142,000	536,142,000	557,861,000
	011202	Total - Mint	536,142,000	536,142,000	557,861,000
	0112	Total - Financial and Fiscal Affairs	536,142,000	536,142,000	557,861,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	536,142,000	536,142,000	557,861,000
	01	Total - General Public Service	536,142,000	536,142,000	557,861,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	536,142,000	536,142,000	557,861,000
		TOTAL - DEMAND	536,142,000	536,142,000	557,861,000

32.- National Savings

Page 464

NO. 032._ NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 032 (FC21N01)

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS. Voted Rs. 2,823,710,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	2,693,647,000	2,696,865,000	2,802,533,000
019	General Public Services not Elsewhere Defined	19,349,000	16,182,000	21,177,000
	Total	2,712,996,000	2,713,047,000	2,823,710,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,701,755,000	1,619,220,000	1,759,606,000
A011	Pay	891,567,000	951,520,000	1,027,328,000
A011-1	Pay of Officers	(342,022,000)	(347,781,000)	(386,614,000)
A011-2	Pay of Other Staff	(549,545,000)	(603,739,000)	(640,714,000)
A012	Allowances	810,188,000	667,700,000	732,278,000
A012-1	Regular Allowances	(691,460,000)	549,020,000	(598,979,000)
A012-2	Other Allowances (Excluding TA)	(118,728,000)	(118,680,000)	(133,299,000)
A03	Operating Expenses	887,041,000	924,915,000	938,642,000
A04	Employees Retirement Benefits	2,720,000	7,038,000	2,720,000
A05	Grants, Subsidies and Write off Loans	19,400,000	57,316,000	26,401,000
A06	Transfers	599,000	591,000	614,000
A09	Physical Assets	81,178,000	82,789,000	75,419,000
A13	Repairs and Maintenance	20,303,000	21,178,000	20,308,000
	Total	2,712,996,000	2,713,047,000	2,823,710,000

Page 465

NO. 03	2._FC21N	01 - NATIONAL SAVINGS			DEMAND	S FOR GRANTS
III. - DE	AILS are	as follows :- 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
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		CIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011203	NATIONAL SAVINGS :
ID0966	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, RAWALPINDI :
011203	- A01	Employees Related Expenses		20,563,000	16,063,000	20,752,000
011203	- A011	Pay 52	68	10,649,000	9,088,000	12,017,000
011203	- A011-1	Pay of Officers (24)	(25)	(7,003,000)	(6,104,000)	(8,128,000)
011203	- A011-2	Pay of Other Staff (28)	(43)	(3,646,000)	(2,984,000)	(3,889,000)
011203	- A012	Allowances		9,914,000	6,975,000	8,735,000
011203	- A012-1	Regular Allowances		(8,234,000)	(5,295,000)	(6,705,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,680,000)	(1,680,000)	(2,030,000)
011203	- A03	Operating Expenses		29,624,000	29,712,000	31,597,000
011203	- A032	Communications		835,000	860,000	835,000
011203	- A033	Utilities		1,595,000	1,595,000	1,595,000
011203	- A034	Occupancy Costs		11,104,000	11,104,000	13,077,000
011203	- A038	Travel & Transportation		1,612,000	1,642,000	1,612,000
011203	- A039	General		14,478,000	14,511,000	14,478,000
011203	- A04	Employees Retirement Benefits		80,000	230,000	80,000
011203	- A041	Pension		80,000	230,000	80,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,135,000	3,185,000	2,986,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,435,000	1,485,000	1,285,000
011203	- A13	Repairs and Maintenance		1,925,000	1,925,000	1,925,000
011203	- A130	Transport		450,000	450,000	450,000
011203	- A131	Machinery and Equipment		1,200,000	1,200,000	1,200,000
011203	- A132	Furniture and Fixture		275,000	275,000	275,000
		Total - Regional Directorate of National Savings, Rawalpindi		56,529,000	52,317,000	58,542,000
ID0967	REGIO NATION	NAL ACCOUNTS OFFICE, AL SAVINGS, ISLAMABAD
011203	- A01	Employees Related Expenses		4,185,000	4,371,000	4,358,000

Page 466

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs ontd.	Rs
011203	- A011	Pay 7	7	2,150,000	2,746,000	2,389,000
011203	- A011-1	Pay of Officers (2)	(2)	(1,200,000)	(1,574,000)	(1,294,000)
011203	- A011-2	Pay of Other Staff (5)	(5)	(950,000)	(1,172,000)	(1,095,000)
011203	- A012	Allowances		2,035,000	1,625,000	1,969,000
011203	- A012-1	Regular Allowances		(1,760,000)	(1,350,000)	(1,694,000)
011203	- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(275,000)
011203	- A03	Operating Expenses		436,000	406,000	436,000
011203	- A032	Communications		70,000	70,000	70,000
011203	- A034	Occupancy Costs		250,000		250,000
011203	- A038	Travel & Transportation		76,000	286,000	76,000
011203	- A039	General		40,000	50,000	40,000
011203	- A04	Employees Retirement Benefits		10,000		10,000
011203	- A041	Pension		10,000		10,000
011203	- A09	Physical Assets		80,000	80,000	80,000
011203	- A096	Purchase of Plant and Machinery		40,000	40,000	40,000
011203	- A097	Purchase of Furniture and Fixture		40,000	40,000	40,000
011203	- A13	Repairs and Maintenance		37,000	37,000	37,000
011203	- A131	Machinery and Equipment		25,000	25,000	25,000
011203	- A132	Furniture and Fixture		12,000	12,000	12,000
		Total - Regional Accounts Office, National Savings, Islamabad		4,748,000	4,894,000	4,921,000
ID0988	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD, (PUBLICITY) :
011203	- A03	Operating Expenses		22,000,000	42,000,000	42,000,000
011203	- A039	General		22,000,000	42,000,000	42,000,000
		Total - Central Directorate of National Savings, Islamabad (Publicity)		22,000,000	42,000,000	42,000,000
ID1014	FIELD	ORGANIZATION, RAWALPINDI :
011203	- A01	Employees Related Expenses		146,500,000	141,774,000	160,078,000
011203	- A011	Pay 397	397	77,890,000	84,948,000	93,247,000
011203	- A011-1	Pay of Officers (65)	(65)	(26,000,000)	(29,571,000)	(32,146,000)
011203	- A011-2	Pay of Other Staff (332)	(332)	(51,890,000)	(55,377,000)	(61,101,000)
011203	- A012	Allowances		68,610,000	56,826,000	66,831,000

Page 467

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKI	STAN	Rs REVENUES -- C	Rs ontd.	Rs
011203	- A012-1	Regular Allowances		(61,410,000)	(49,626,000)	(56,684,000)
011203	- A012-2	Other Allowances (Excluding TA)		(7,200,000)	(7,200,000)	(10,147,000)
011203	- A03	Operating Expenses		74,158,000	75,358,000	77,278,000
011203	- A032	Communications		1,600,000	1,600,000	1,600,000
011203	- A033	Utilities		11,480,000	12,280,000	12,100,000
011203	- A034	Occupancy Costs		54,856,000	54,856,000	56,856,000
011203	- A038	Travel & Transportation		3,412,000	3,812,000	3,912,000
011203	- A039	General		2,810,000	2,810,000	2,810,000
011203	- A06	Transfers		55,000	55,000	55,000
011203	- A063	Entertainment & Gifts		55,000	55,000	55,000
		Total - Field Organization, Rawalpindi		220,713,000	217,187,000	237,411,000
ID1017	DIRECT ACCOU	ORATE OF INSPECTION AND NTS, NATIONAL SAVINGS, ISLAMABAD
011203	- A01	Employees Related Expenses		29,014,000	27,386,000	32,751,000
011203	- A011	Pay 49	49	15,456,000	17,097,000	19,836,000
011203	- A011-1	Pay of Officers (29)	(29)	(11,560,000)	(12,800,000)	(15,155,000)
011203	- A011-2	Pay of Other Staff (20)	(20)	(3,896,000)	(4,297,000)	(4,681,000)
011203	- A012	Allowances		13,558,000	10,289,000	12,915,000
011203	- A012-1	Regular Allowances		(11,448,000)	(8,454,000)	(10,409,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,110,000)	(1,835,000)	(2,506,000)
011203	- A03	Operating Expenses		8,895,000	8,905,000	6,282,000
011203	- A032	Communications		340,000	340,000	340,000
011203	- A033	Utilities		1,057,000	1,057,000	1,057,000
011203	- A034	Occupancy Costs		5,934,000	5,934,000	3,321,000
011203	- A038	Travel & Transportation		1,267,000	1,277,000	1,267,000
011203	- A039	General		297,000	297,000	297,000
011203	- A04	Employees Retirement Benefits		200,000	438,000	200,000
011203	- A041	Pension		200,000	438,000	200,000
011203	- A05	Grants, Subsidies and Write off Loans		2,000,000	2,600,000	2,000,000
011203	- A052	Grants-Domestic		2,000,000	2,600,000	2,000,000
011203	- A06	Transfers		7,000	7,000	7,000
011203	- A063	Entertainment & Gifts		7,000	7,000	7,000
011203	- A09	Physical Assets		250,000	264,000	251,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
011203	- A097	Purchase of Furniture and Fixture		50,000	64,000	50,000
011203	- A13	Repairs and Maintenance		220,000	220,000	220,000
011203	- A130	Transport		120,000	120,000	120,000

Page 468

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs ontd.	Rs
011203	- A131	Machinery and Equipment		80,000	80,000	80,000
011203	- A132	Furniture and Fixture		20,000	20,000	20,000
		Total - Directorate of Inspection and Acc National Savings, Islamabad	ounts,	40,586,000	39,820,000	41,711,000
ID1021	CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD :
011203	- A01	Employees Related Expenses		67,169,000	86,574,000	90,737,000
011203	- A011	Pay 115	142	33,190,000	49,911,000	55,400,000
011203	- A011-1	Pay of Officers (31)	(56)	(19,168,000)	(32,969,000)	(36,361,000)
011203	- A011-2	Pay of Other Staff (84)	(86)	(14,022,000)	(16,942,000)	(19,039,000)
011203	- A012	Allowances		33,979,000	36,663,000	35,337,000
011203	- A012-1	Regular Allowances		(27,079,000)	(29,808,000)	(28,437,000)
011203	- A012-2	Other Allowances (Excluding TA)		(6,900,000)	(6,855,000)	(6,900,000)
011203	- A03	Operating Expenses		98,227,000	115,214,000	114,955,000
011203	- A032	Communications		2,405,000	2,405,000	2,405,000
011203	- A033	Utilities		5,975,000	5,975,000	5,975,000
011203	- A034	Occupancy Costs		21,922,000	38,965,000	40,000,000
011203	- A036	Motor Vehicles		50,000	180,000	50,000
011203	- A038	Travel & Transportation		7,070,000	10,720,000	7,120,000
011203	- A039	General		60,805,000	56,969,000	59,405,000
011203	- A04	Employees Retirement Benefits		500,000	500,000	500,000
011203	- A041	Pension		500,000	500,000	500,000
011203	- A05	Grants, Subsidies and Write off Loans		3,000,000	15,900,000	10,001,000
011203	- A052	Grants-Domestic		3,000,000	15,900,000	10,001,000
011203	- A06	Transfers		35,000	50,000	50,000
011203	- A063	Entertainment & Gifts		35,000	50,000	50,000
011203	- A09	Physical Assets		50,076,000	50,426,000	44,402,000
011203	- A091	Purchase of Building		141,000	141,000	101,000
011203	- A092	Computer Equipment		41,635,000	41,635,000	36,001,000
011203	- A095	Purchase of Transport		7,500,000	7,500,000	7,500,000
011203	- A096	Purchase of Plant and Machinery		500,000	850,000	500,000
011203	- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
011203	- A13	Repairs and Maintenance		3,050,000	3,050,000	3,050,000
011203	- A130	Transport		800,000	800,000	800,000
011203	- A131	Machinery and Equipment		2,100,000	2,100,000	2,100,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Central Directorate of National
		Savings, Islamabad		222,057,000	271,714,000	263,695,000

Page 469

NO. 03	2._FC21N	01 - NATIONAL SAVINGS			DEMAND	S FOR GRANTS
		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
	011203	Total - National Savings		566,633,000	627,932,000	648,280,000
	0112	Total - Financial and Fiscal Affairs		566,633,000	627,932,000	648,280,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		566,633,000	627,932,000	648,280,000
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE		DEFINED :
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE		DEFINED :
019101	ADMINISTRATIVE TRAINING :
ID0939	TRAINING INSTITUTE OF NATIONAL SAVINGS, ISLAMABAD :
019101	- A01	Employees Related Expenses		5,283,000	3,799,000	5,943,000
019101	- A011	Pay 14	14	2,379,000	1,811,000	2,973,000
019101	- A011-1	Pay of Officers (5)	(5)	(1,243,000)	(703,000)	(1,501,000)
019101	- A011-2	Pay of Other Staff (9)	(9)	(1,136,000)	(1,108,000)	(1,472,000)
019101	- A012	Allowances		2,904,000	1,988,000	2,970,000
019101	- A012-1	Regular Allowances		(2,207,000)	(1,221,000)	(2,018,000)
019101	- A012-2	Other Allowances (Excluding TA)		(697,000)	(767,000)	(952,000)
019101	- A03	Operating Expenses		5,434,000	5,457,000	6,599,000
019101	- A032	Communications		210,000	153,000	210,000
019101	- A033	Utilities		771,000	801,000	921,000
019101	- A034	Occupancy Costs		3,924,000	3,924,000	3,924,000
019101	- A038	Travel & Transportation		373,000	388,000	1,388,000
019101	- A039	General		156,000	191,000	156,000
019101	- A06	Transfers		3,000	3,000	3,000
019101	- A063	Entertainment & Gifts		3,000	3,000	3,000
019101	- A09	Physical Assets		200,000	230,000	201,000
019101	- A092	Computer Equipment				1,000
019101	- A096	Purchase of Plant and Machinery		100,000	180,000	100,000
019101	- A097	Purchase of Furniture and Fixture		100,000	50,000	100,000
019101	- A13	Repairs and Maintenance		190,000	190,000	190,000
019101	- A130	Transport		100,000	100,000	100,000
019101	- A131	Machinery and Equipment		60,000	60,000	60,000
019101	- A132	Furniture and Fixture		30,000	30,000	30,000
		Total - Training Institute of National Savings, Islamabad		11,110,000	9,679,000	12,936,000
	019101	Total - Administrative Training		11,110,000	9,679,000	12,936,000
	0191	Total - General Public Services not Elsewhere Defined		11,110,000	9,679,000	12,936,000
	019	Total - General Public Services
		not Elsewhere Defined		11,110,000	9,679,000	12,936,000

Page 470

NO. 032._FC2	1N01 - NATIONAL SAVINGS		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
01	Total - General Public Service	577,743,000	637,611,000	661,216,000
	Total - Accountant General Pakistan Revenues	577,743,000	637,611,000	661,216,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011203 NATIONAL SAVINGS :

LO0055 REGIONAL DIRECTORATE OF NATIONAL SAVINGS, LAHORE :

011203 - A01	Employees Related Expenses			32,707,000	24,701,000	28,017,000
011203 - A011	Pay	51	68	17,087,000	13,558,000	16,410,000
011203 - A011-1	Pay of Officers	(20)	(22)	(10,714,000)	(6,910,000)	(9,316,000)
011203 - A011-2	Pay of Other Staff	(31)	(46)	(6,373,000)	(6,648,000)	(7,094,000)
011203 - A012	Allowances			15,620,000	11,143,000	11,607,000
011203 - A012-1	Regular Allowances			(11,928,000)	(7,451,000)	(8,935,000)
011203 - A012-2	Other Allowances (Excluding TA)			(3,692,000)	(3,692,000)	(2,672,000)
011203 - A03	Operating Expenses			26,787,000	26,812,000	26,457,000
011203 - A032	Communications			475,000	475,000	475,000
011203 - A033	Utilities			1,365,000	1,390,000	1,365,000
011203 - A034	Occupancy Costs			8,050,000	8,050,000	7,720,000
011203 - A038	Travel & Transportation			1,692,000	1,692,000	1,692,000
011203 - A039	General			15,205,000	15,205,000	15,205,000
011203 - A04	Employees Retirement Benefits			700,000	2,700,000	700,000
011203 - A041	Pension			700,000	2,700,000	700,000
011203 - A05	Grants, Subsidies and Write off Loans			1,200,000	12,400,000	1,200,000
011203 - A052	Grants-Domestic			1,200,000	12,400,000	1,200,000
011203 - A06	Transfers			2,000	2,000	2,000
011203 - A063	Entertainment & Gifts			2,000	2,000	2,000
011203 - A09	Physical Assets			3,545,000	3,545,000	3,546,000
011203 - A092	Computer Equipment					1,000
011203 - A096	Purchase of Plant and Machinery			1,900,000	1,900,000	1,900,000
011203 - A097	Purchase of Furniture and Fixture			1,645,000	1,645,000	1,645,000
011203 - A13	Repairs and Maintenance			2,500,000	3,030,000	2,500,000
011203 - A130	Transport			500,000	500,000	500,000
011203 - A131	Machinery and Equipment			1,500,000	1,850,000	1,500,000
011203 - A132	Furniture and Fixture			500,000	680,000	500,000
	Total - Regional Directorate of National Savings, Lahore			67,441,000	73,190,000	62,422,000

Page 471

NO. 032._FC21N01 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

		No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, LAHORE -- Contd.
LO0056	FIELD	ORGANIZATION, LAHORE ;
011203	- A01	Employees Related Expenses		152,113,000	134,177,000	146,102,000
011203	- A011	Pay 401	401	82,025,000	80,397,000	86,781,000
011203	- A011-1	Pay of Officers (64)	(64)	(30,025,000)	(26,308,000)	(27,985,000)
011203	- A011-2	Pay of Other Staff (337)	(337)	(52,000,000)	(54,089,000)	(58,796,000)
011203	- A012	Allowances		70,088,000	53,780,000	59,321,000
011203	- A012-1	Regular Allowances		(60,388,000)	(44,080,000)	(48,945,000)
011203	- A012-2	Other Allowances (Excluding TA)		(9,700,000)	(9,700,000)	(10,376,000)
011203	- A03	Operating Expenses		89,604,000	90,004,000	92,427,000
011203	- A032	Communications		1,100,000	1,100,000	1,100,000
011203	- A033	Utilities		14,594,000	14,994,000	14,994,000
011203	- A034	Occupancy Costs		68,350,000	68,350,000	70,273,000
011203	- A038	Travel & Transportation		3,350,000	3,350,000	3,850,000
011203	- A039	General		2,210,000	2,210,000	2,210,000
011203	- A06	Transfers		53,000	53,000	53,000
011203	- A063	Entertainment & Gifts		53,000	53,000	53,000
		Total - Field Organization, Lahore		241,770,000	224,234,000	238,582,000
LO0057	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, MULTAN :
011203	- A01	Employees Related Expenses		21,875,000	21,932,000	24,222,000
011203	- A011	Pay 43	59	11,634,000	13,127,000	14,389,000
011203	- A011-1	Pay of Officers (12)	(13)	(6,838,000)	(8,146,000)	(8,834,000)
011203	- A011-2	Pay of Other Staff (31)	(46)	(4,796,000)	(4,981,000)	(5,555,000)
011203	- A012	Allowances		10,241,000	8,805,000	9,833,000
011203	- A012-1	Regular Allowances		(8,491,000)	(7,245,000)	(7,739,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,750,000)	(1,560,000)	(2,094,000)
011203	- A03	Operating Expenses		23,216,000	23,216,000	23,308,000
011203	- A032	Communications		650,000	650,000	650,000
011203	- A033	Utilities		1,227,000	1,227,000	1,227,000
011203	- A034	Occupancy Costs		2,907,000	2,907,000	2,999,000
011203	- A038	Travel & Transportation		1,380,000	1,380,000	1,380,000
011203	- A039	General		17,052,000	17,052,000	17,052,000
011203	- A04	Employees Retirement Benefits		80,000	80,000	80,000
011203	- A041	Pension		80,000	80,000	80,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,010,000	3,010,000	3,011,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,310,000	1,310,000	1,310,000

Page 472

NO. 032	._FC21N	01 - NATIONAL SAVINGS 2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, LAHORE -- Contd.
011203	- A13	Repairs and Maintenance		1,400,000	1,550,000	1,400,000
011203	- A130	Transport		300,000	300,000	300,000
011203	- A131	Machinery and Equipment		800,000	950,000	800,000
011203	- A132	Furniture and Fixture		300,000	300,000	300,000
		Total - Regional Directorate of National Savings, Multan		50,783,000	50,990,000	53,223,000
LO0058	FIELD	ORGANIZATION, MULTAN :
011203	- A01	Employees Related Expenses		138,158,000	120,114,000	145,736,000
011203	- A011	Pay 366	366	74,000,000	69,004,000	84,954,000
011203	- A011-1	Pay of Officers (50)	(50)	(21,000,000)	(16,345,000)	(24,329,000)
011203	- A011-2	Pay of Other Staff (316)	(316)	(53,000,000)	(52,659,000)	(60,625,000)
011203	- A012	Allowances		64,158,000	51,110,000	60,782,000
011203	- A012-1	Regular Allowances		(55,127,000)	(42,379,000)	(51,003,000)
011203	- A012-2	Other Allowances (Excluding TA)		(9,031,000)	(8,731,000)	(9,779,000)
011203	- A03	Operating Expenses		36,814,000	36,884,000	37,314,000
011203	- A032	Communications		1,497,000	1,347,000	1,497,000
011203	- A033	Utilities		5,253,000	5,273,000	5,253,000
011203	- A034	Occupancy Costs		24,979,000	24,979,000	24,979,000
011203	- A038	Travel & Transportation		3,475,000	3,475,000	3,975,000
011203	- A039	General		1,610,000	1,810,000	1,610,000
011203	- A06	Transfers		56,000	56,000	56,000
011203	- A063	Entertainment & Gifts		56,000	56,000	56,000
		Total - Field Organization, Multan		175,028,000	157,054,000	183,106,000
LO0059	FIELD	ORGANIZATION, FAISALABAD
011203	- A01	Employees Related Expenses		104,035,000	106,116,000	115,971,000
011203	- A011	Pay 350	350	52,100,000	62,674,000	64,435,000
011203	- A011-1	Pay of Officers (54)	(54)	(12,100,000)	(10,591,000)	(12,154,000)
011203	- A011-2	Pay of Other Staff (296)	(296)	(40,000,000)	(52,083,000)	(52,281,000)
011203	- A012	Allowances		51,935,000	43,442,000	51,536,000
011203	- A012-1	Regular Allowances		(45,650,000)	(37,157,000)	(44,476,000)
011203	-A012-2	Other Allowances (Excluding TA)		(6285000)	(6285000)	(7060000)
011203	- A03	Operating Expenses		,, 34,840,000	,, 35,050,000	,, 35,540,000
011203	- A032	Communications		1,015,000	1,015,000	1,015,000
011203	- A033	Utilities		6,227,000	6,227,000	6,227,000
011203	- A034	Occupancy Costs		22,888,000	22,888,000	23,088,000
011203	- A038	Travel & Transportation		3,200,000	3,510,000	3,700,000
011203	- A039	General		1,510,000	1,410,000	1,510,000
011203	- A06	Transfers		56,000	56,000	56,000
011203	- A063	Entertainment & Gifts		56,000	56,000	56,000
		Total - Field Organization, Faisalabad		138,931,000	141,222,000	151,567,000

Page 473

NO. 032	._FC21N	01 - NATIONAL SAVINGS No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
LO0060	REGIO SAVING A	NAL DIRECTORATE OF NATIONAL S, FAISALABAD: CCOUNTANT GENERAL PAKISTAN REV	ENUES,	Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A01	Employees Related Expenses		21,896,000	20,349,000	20,380,000
011203	- A011	Pay 44	44	11,732,000	12,062,000	11,560,000
011203	- A011-1	Pay of Officers (12)	(12)	(6,217,000)	(5,104,000)	(4,909,000)
011203	- A011-2	Pay of Other Staff (32)	(32)	(5,515,000)	(6,958,000)	(6,651,000)
011203	- A012	Allowances		10,164,000	8,287,000	8,820,000
011203	- A012-1	Regular Allowances		(8,897,000)	(6,965,000)	(7,352,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,267,000)	(1,322,000)	(1,468,000)
011203	- A03	Operating Expenses		22,180,000	21,465,000	21,705,000
011203	- A032	Communications		498,000	468,000	498,000
011203	- A033	Utilities		1,057,000	957,000	1,057,000
011203	- A034	Occupancy Costs		3,175,000	2,700,000	2,700,000
011203	- A038	Travel & Transportation		1,065,000	1,005,000	1,065,000
011203	- A039	General		16,385,000	16,335,000	16,385,000
011203	- A04	Employees Retirement Benefits		140,000	140,000	140,000
011203	- A041	Pension		140,000	140,000	140,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	12,553,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	12,553,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,012,000	3,109,000	3,013,000
011203	-A092	Computer Equipment				1000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	, 1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,312,000	1,409,000	1,312,000
011203	- A13	Repairs and Maintenance		1,130,000	1,130,000	1,130,000
011203	- A130	Transport		180,000	180,000	180,000
011203	- A131	Machinery and Equipment		800,000	800,000	800,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Regional Directorate of National Savings, Faisalabad		49,560,000	58,748,000	47,570,000
LO0061	REGIO NATIO	NAL ACCOUNTS OFFICE NAL SAVINGS, LAHORE :
011203	- A01	Employees Related Expenses		28,656,000	24,208,000	24,241,000
011203	- A011	Pay 40	40	16,446,000	15,633,000	14,172,000
011203	- A011-1	Pay of Officers (23)	(23)	(13,115,000)	(12,074,000)	(10,521,000)
011203	- A011-2	Pay of Other Staff (17)	(17)	(3,331,000)	(3,559,000)	(3,651,000)
011203	- A012	Allowances		12,210,000	8,575,000	10,069,000
011203	- A012-1	Regular Allowances		(9,955,000)	(6,320,000)	(7,914,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,255,000)	(2,255,000)	(2,155,000)

Page 474

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No 2016	. of P -17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		REVENUES		Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A03	Operating Expenses			3,679,000	3,779,000	3,515,000
011203	- A032	Communications			130,000	130,000	130,000
011203	- A033	Utilities			123,000	128,000	123,000
011203	- A034	Occupancy Costs			2,721,000	2,721,000	2,557,000
011203	- A038	Travel & Transportation			498,000	593,000	498,000
011203	- A039	General			207,000	207,000	207,000
011203	- A04	Employees Retirement Benefits			100,000	320,000	100,000
011203	- A041	Pension			100,000	320,000	100,000
011203	- A09	Physical Assets			75,000	75,000	75,000
011203	- A096	Purchase of Plant and Machinery			50,000	50,000	50,000
011203	- A097	Purchase of Furniture and Fixture			25,000	25,000	25,000
011203	- A13	Repairs and Maintenance			185,000	185,000	185,000
011203	- A130	Transport			60,000	60,000	60,000
011203	- A131	Machinery and Equipment			100,000	100,000	100,000
011203	- A132	Furniture and Fixture			25,000	25,000	25,000
		Total - Regional Accounts Office National Savings, Lahore			32,695,000	28,567,000	28,116,000
LO0062	REGIO NATIO	NAL ACCOUNTS OFFICE NAL SAVINGS, MULTAN :
011203	- A01	Employees Related Expenses			3,073,000	3,169,000	3,401,000
011203	- A011	Pay	5	5	1,548,000	1,725,000	1,961,000
011203	- A011-1	Pay of Officers	(1)	(1)	(650,000)	(746,000)	(735,000)
011203	- A011-2	Pay of Other Staff	(4)	(4)	(898,000)	(979,000)	(1,226,000)
011203	- A012	Allowances			1,525,000	1,444,000	1,440,000
011203	- A012-1	Regular Allowances			(1,015,000)	(934,000)	(930,000)
011203	- A012-2	Other Allowances (Excluding TA)			(510,000)	(510,000)	(510,000)
011203	- A03	Operating Expenses			107,000	177,000	107,000
011203	- A032	Communications			38,000	48,000	38,000
011203	- A033	Utilities			1,000	1,000	1,000
011203	- A038	Travel & Transportation			21,000	81,000	21,000
011203	- A039	General			47,000	47,000	47,000
011203	- A04	Employees Retirement Benefits			5,000	5,000	5,000
011203	- A041	Pension			5,000	5,000	5,000
011203	- A09	Physical Assets			19,000	69,000	19,000
011203	- A096	Purchase of Plant and Machinery			8,000	58,000	8,000
011203	- A097	Purchase of Furniture and Fixture			11,000	11,000	11,000
011203	- A13	Repairs and Maintenance			17,000	20,000	17,000
011203	- A131	Machinery and Equipment			10,000	13,000	10,000
011203	- A132	Furniture and Fixture			7,000	7,000	7,000
		Total - Regional Accounts Office
		National Savings, Multan			3,221,000	3,440,000	3,549,000

Page 475

NO. 032._FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, LAHORE -- Contd.
LO0063	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, FAISALABAD :
011203	- A01	Employees Related Expenses		3,136,000	2,883,000	3,056,000
011203	- A011	Pay 6	6	1,597,000	1,691,000	1,792,000
011203	- A011-1	Pay of Officers (2)	(2)	(908,000)	(803,000)	(917,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(689,000)	(888,000)	(875,000)
011203	- A012	Allowances		1,539,000	1,192,000	1,264,000
011203	- A012-1	Regular Allowances		(1,354,000)	(1,007,000)	(1,024,000)
011203	- A012-2	Other Allowances (Excluding TA)		(185,000)	(185,000)	(240,000)
011203	- A03	Operating Expenses		93,000	92,000	93,000
011203	- A032	Communications		35,000	35,000	35,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		28,000	28,000	28,000
011203	- A039	General		28,000	27,000	28,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		14,000	14,000	14,000
011203	- A096	Purchase of Plant and Machinery		4,000	4,000	4,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		10,000	10,000	10,000
011203	- A131	Machinery and Equipment		7,000	7,000	7,000
011203	- A132	Furniture and Fixture		3,000	3,000	3,000
		Total - Regional Accounts Office,
		National Savings, Faisalabad		3,258,000	3,004,000	3,178,000

LO0064 REGIONAL DIRECTORTE OF NATIONAL SAVINGS, GUJRANWALA :

011203 - A01	Employees Related Expenses			16,178,000	16,600,000	16,424,000
011203 - A011	Pay	38	38	8,608,000	9,693,000	9,413,000
011203 - A011-1	Pay of Officers	(12)	(12)	(4,910,000)	(5,231,000)	(5,059,000)
011203 - A011-2	Pay of Other Staff	(26)	(26)	(3,698,000)	(4,462,000)	(4,354,000)
011203 - A012	Allowances			7,570,000	6,907,000	7,011,000
011203 - A012-1	Regular Allowances			(6,530,000)	(5,917,000)	(5,658,000)
011203 - A012-2	Other Allowances (Excluding TA)			(1,040,000)	(990,000)	(1,353,000)
011203 - A03	Operating Expenses			16,013,000	16,153,000	16,013,000
011203 - A032	Communications			420,000	420,000	420,000
011203 - A033	Utilities			711,000	741,000	711,000
011203 - A034	Occupancy Costs			1,500,000	1,570,000	1,500,000
011203 - A038	Travel & Transportation			1,191,000	1,231,000	1,191,000
011203 - A039	General			12,191,000	12,191,000	12,191,000

Page 476

NO. 032._FC21	N01 - NATIONAL SAVINGS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, L	Rs AHORE -- Contd	Rs .
011203 - A04	Employees Retirement Benefits	70,000	70,000	70,000
011203 - A041	Pension	70,000	70,000	70,000
011203 - A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203 - A052	Grants-Domestic	1,200,000	1,200,000	1,200,000
011203 - A06	Transfers	2,000	2,000	2,000
011203 - A063	Entertainment & Gifts	2,000	2,000	2,000
011203 - A09	Physical Assets	2,200,000	2,200,000	2,201,000
011203 - A092	Computer Equipment			1,000
011203 - A096	Purchase of Plant and Machinery	1,290,000	1,290,000	1,290,000
011203 - A097	Purchase of Furniture and Fixture	910,000	910,000	910,000
011203 - A13	Repairs and Maintenance	850,000	925,000	850,000
011203 - A130	Transport	250,000	250,000	250,000
011203 - A131	Machinery and Equipment	500,000	500,000	500,000
011203 - A132	Furniture and Fixture	100,000	175,000	100,000
	Total - Regional Directorate of National Savings, Gujranwala	36,513,000	37,150,000	36,760,000
LO0065 FIELD	ORGANIZATION, GUJRANWALA :

011203	- A01	Employees Related Expenses			91,800,000	83,586,000	89,588,000
011203	- A011	Pay	256	256	48,300,000	49,242,000	50,461,000
011203	- A011-1	Pay of Officers	(32)	(32)	(12,300,000)	(11,870,000)	(12,240,000)
011203	- A011-2	Pay of Other Staff	(224)	(224)	(36,000,000)	(37,372,000)	(38,221,000)
011203	- A012	Allowances			43,500,000	34,344,000	39,127,000
011203	- A012-1	Regular Allowances			(38,388,000)	(29,247,000)	(32,699,000)
011203	- A012-2	Other Allowances (Excluding TA)			(5,112,000)	(5,097,000)	(6,428,000)
011203	- A03	Operating Expenses			24,533,000	24,653,000	25,433,000
011203	- A032	Communications			900,000	900,000	900,000
011203	- A033	Utilities			3,079,000	3,109,000	3,079,000
011203	- A034	Occupancy Costs			15,920,000	15,920,000	16,420,000
011203	- A038	Travel & Transportation			3,674,000	3,774,000	4,074,000
011203	- A039	General			960,000	950,000	960,000
011203	- A06	Transfers			44,000	34,000	44,000
011203	- A063	Entertainment & Gifts			44,000	34,000	44,000
		Total - Field Organization, Gujranwala			116,377,000	108,273,000	115,065,000
LO0066	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIO S, GUJRANWALA :	NAL
011203	- A01	Employees Related Expenses			2,429,000	2,488,000	2,405,000
011203	- A011	Pay	5	5	1,363,000	1,430,000	1,410,000
011203	- A011-1	Pay of Officers	(1)	(1)	(670,000)	(573,000)	(565,000)
011203	- A011-2	Pay of Other Staff	(4)	(4)	(693,000)	(857,000)	(845,000)

Page 477

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A012	Allowances		1,066,000	1,058,000	995,000
011203	- A012-1	Regular Allowances		(894,000)	(886,000)	(806,000)
011203	- A012-2	Other Allowances (Excluding TA)		(172,000)	(172,000)	(189,000)
011203	- A03	Operating Expenses		87,000	94,000	87,000
011203	- A032	Communications		30,000	33,000	30,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		27,000	31,000	27,000
011203	- A039	General		28,000	28,000	28,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		20,000	20,000	20,000
011203	- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203	- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203	- A13	Repairs and Maintenance		11,000	11,000	11,000
011203	- A131	Machinery and Equipment		6,000	6,000	6,000
011203	- A132	Furniture and Fixture		5,000	5,000	5,000
		Total - Regional Accounts Office, National Savings, Gujranwala		2,552,000	2,618,000	2,528,000
LO0067	ZONAL GUJRA	INSPECTION AND ACCOUNTS OFFICE, NWALA :
011203	- A01	Employees Related Expenses		12,045,000	10,190,000	10,407,000
011203	- A011	Pay 20	20	6,367,000	6,409,000	6,291,000
011203	- A011-1	Pay of Officers (12)	(12)	(5,277,000)	(5,387,000)	(5,096,000)
011203	- A011-2	Pay of Other Staff (8)	(8)	(1,090,000)	(1,022,000)	(1,195,000)
011203	- A012	Allowances		5,678,000	3,781,000	4,116,000
011203	- A012-1	Regular Allowances		(4,996,000)	(3,101,000)	(3,323,000)
011203	- A012-2	Other Allowances (Excluding TA)		(682,000)	(680,000)	(793,000)
011203	- A03	Operating Expenses		1,007,000	1,009,000	1,007,000
011203	- A032	Communications		85,000	95,000	85,000
011203	- A038	Travel & Transportation		865,000	860,000	865,000
011203	- A039	General		57,000	54,000	57,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		65,000	65,000	65,000
011203	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011203	- A097	Purchase of Furniture and Fixture		15,000	15,000	15,000
011203	- A13	Repairs and Maintenance		85,000	85,000	85,000
011203	- A130	Transport		50,000	50,000	50,000
011203	- A131	Machinery and Equipment		25,000	25,000	25,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Zonal Inspection and
		Accounts Office, Gujranwala		13,222,000	11,369,000	11,584,000

Page 478

NO. 032._FC21N01 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
LO0068	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, BAHAWALPUR :
011203	- A01	Employees Related Expenses		15,628,000	12,793,000	15,031,000
011203	- A011	Pay 34	34	7,729,000	7,253,000	8,263,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,493,000)	(3,849,000)	(4,478,000)
011203	- A011-2	Pay of Other Staff (23)	(23)	(3,236,000)	(3,404,000)	(3,785,000)
011203	- A012	Allowances		7,899,000	5,540,000	6,768,000
011203	- A012-1	Regular Allowances		(6,259,000)	(4,050,000)	(5,278,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,640,000)	(1,490,000)	(1,490,000)
011203	- A03	Operating Expenses		11,904,000	11,934,000	11,904,000
011203	- A032	Communications		380,000	370,000	380,000
011203	- A033	Utilities		660,000	660,000	660,000
011203	- A034	Occupancy Costs		960,000	960,000	960,000
011203	- A038	Travel & Transportation		991,000	1,031,000	991,000
011203	- A039	General		8,913,000	8,913,000	8,913,000
011203	- A04	Employees Retirement Benefits		70,000	230,000	70,000
011203	- A041	Pension		70,000	230,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	2,463,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	2,463,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,365,000	1,365,000	1,366,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		585,000	585,000	585,000
011203	- A13	Repairs and Maintenance		700,000	650,000	700,000
011203	- A130	Transport		250,000	200,000	250,000
011203	- A131	Machinery and Equipment		250,000	250,000	250,000
011203	- A132	Furniture and Fixture		200,000	200,000	200,000
		Total - Regional Directorate of National Savings, Bahawalpur		30,869,000	29,437,000	30,273,000
LO0069	FIELD	ORGANIZATION, BAHAWALPUR :
011203	- A01	Employees Related Expenses		61,353,000	56,177,000	63,029,000
011203	- A011	Pay 178	178	31,903,000	32,610,000	37,562,000
011203	- A011-1	Pay of Officers (25)	(25)	(7,903,000)	(6,891,000)	(9,645,000)
011203	- A011-2	Pay of Other Staff (153)	(153)	(24,000,000)	(25,719,000)	(27,917,000)
011203	- A012	Allowances		29,450,000	23,567,000	25,467,000
011203	- A012-1	Regular Allowances		(25,735,000)	(19,852,000)	(21,052,000)
011203	- A012-2	Other Allowances (Excluding TA)		(3,715,000)	(3,715,000)	(4,415,000)
011203	- A03	Operating Expenses		16,218,000	16,245,000	16,518,000
011203	- A032	Communications		670,000	670,000	670,000

Page 479

NO. 03	2._FC21N	01 - NATIONAL SAVINGS 2016-17 201 No. of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A033	Utilities		2,107,000	2,077,000	2,107,000
011203	- A034	Occupancy Costs		9,991,000	9,933,000	9,991,000
011203	- A038	Travel & Transportation		2,640,000	2,640,000	2,940,000
011203	- A039	General		810,000	925,000	810,000
011203	- A06	Transfers		31,000	31,000	31,000
011203	- A063	Entertainment & Gifts		31,000	31,000	31,000
		Total - Field Organization, Bahawalpur		77,602,000	72,453,000	79,578,000
LO0070	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, BAHAWALPUR :
011203	- A01	Employees Related Expenses		2,710,000	2,622,000	2,713,000
011203	- A011	Pay 5	5	1,556,000	1,603,000	1,668,000
011203	- A011-1	Pay of Officers (1)	(1)	(650,000)	(486,000)	(479,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(906,000)	(1,117,000)	(1,189,000)
011203	- A012	Allowances		1,154,000	1,019,000	1,045,000
011203	- A012-1	Regular Allowances		(999,000)	(864,000)	(851,000)
011203	- A012-2	Other Allowances (Excluding TA)		(155,000)	(155,000)	(194,000)
011203	- A03	Operating Expenses		105,000	101,000	105,000
011203	- A032	Communications		46,000	46,000	46,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		30,000	28,000	30,000
011203	- A039	General		27,000	25,000	27,000
011203	- A04	Employees Retirement Benefits		5,000		5,000
011203	- A041	Pension		5,000		5,000
011203	- A09	Physical Assets		20,000	35,000	20,000
011203	- A096	Purchase of Plant and Machinery		15,000	30,000	15,000
011203	- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203	- A13	Repairs and Maintenance		8,000	8,000	8,000
011203	- A131	Machinery and Equipment		5,000	5,000	5,000
011203	- A132	Furniture and Fixture		3,000	3,000	3,000
		Total - Regional Accounts Office, National Savings, Bahawalpur		2,848,000	2,766,000	2,851,000
LO0071	SUB-ZONAL INSPECTION AND ACCOUNTS
	OFFICE	, BAHAWALPUR :

011203 - A01	Employees Related Expenses			4,020,000	6,757,000	5,611,000
011203 - A011	Pay	7	7	2,170,000	4,185,000	3,463,000
011203 - A011-1	Pay of Officers	(5)	(5)	(1,700,000)	(3,700,000)	(2,907,000)
011203 - A011-2	Pay of Other Staff	(2)	(2)	(470,000)	(485,000)	(556,000)
011203 - A012	Allowances			1,850,000	2,572,000	2,148,000

Page 480

NO. 032	._FC21N	01 - NATIONAL SAVINGS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A012-1	Regular Allowances	(1,475,000)	(2,197,000)	(1,815,000)
011203	- A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)	(333,000)
011203	- A03	Operating Expenses	1,431,000	1,431,000	1,431,000
011203	- A032	Communications	11,000	11,000	11,000
011203	- A033	Utilities	2,000	2,000	2,000
011203	- A038	Travel & Transportation	1,402,000	1,402,000	1,402,000
011203	- A039	General	16,000	16,000	16,000
011203	- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203	- A041	Pension	10,000	10,000	10,000
011203	- A09	Physical Assets	22,000	22,000	22,000
011203	- A096	Purchase of Plant and Machinery	20,000	20,000	20,000
011203	- A097	Purchase of Furniture and Fixture	2,000	2,000	2,000
011203	- A13	Repairs and Maintenance	4,000	4,000	4,000
011203	- A131	Machinery and Equipment	2,000	2,000	2,000
011203	- A132	Furniture and Fixture	2,000	2,000	2,000
		Total -Sub-Zonal Inspection and Accounts Office, Bahawalpur	5,487,000	8,224,000	7,078,000
LO0933	ZONAL OFFICE	INSPECTION AND ACCOUNTS , MULTAN :
011203	- A01	Employees Related Expenses	13,704,000	14,104,000	14,474,000
011203	- A011	Pay 18 18	6,802,000	7,363,000	7,801,000
011203	- A011-1	Pay of Officers (11) (11)	(5,860,000)	(5,641,000)	(6,167,000)
011203	- A011-2	Pay of Other Staff (7) (7)	(942,000)	(1,722,000)	(1,634,000)
011203	- A012	Allowances	6,902,000	6,741,000	6,673,000
011203	- A012-1	Regular Allowances	(4,799,000)	(4,238,000)	(4,136,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,103,000)	(2,503,000)	(2,537,000)
011203	- A03	Operating Expenses	1,405,000	1,930,000	1,405,000
011203	- A032	Communications	71,000	96,000	71,000
011203	- A038	Travel & Transportation	1,187,000	1,687,000	1,187,000
011203	- A039	General	147,000	147,000	147,000
011203	- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203	- A041	Pension	20,000	20,000	20,000
011203	- A09	Physical Assets	50,000	50,000	50,000
011203	- A096	Purchase of Plant and Machinery	30,000	30,000	30,000
011203	- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
011203	- A13	Repairs and Maintenance	120,000	120,000	120,000
011203	- A130	Transport	70,000	70,000	70,000
011203	- A131	Machinery and Equipment	40,000	40,000	40,000
011203	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Zonal Inspection and Accounts
		Office, Multan	15,299,000	16,224,000	16,069,000

Page 481

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
LO0934	SUB-ZO OFFICE A	NAL INSPECTION AND ACCOUNTS , FAISALABAD : CCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, LA	Rs HORE -- Concl	Rs d.
011203	- A01	Employees Related Expenses	6,906,000	7,127,000	7,685,000
011203	- A011	Pay 11 11	3,551,000	4,366,000	4,567,000
011203	- A011-1	Pay of Officers (8) (8)	(2,813,000)	(3,453,000)	(3,691,000)
011203	- A011-2	Pay of Other Staff (3) (3)	(738,000)	(913,000)	(876,000)
011203	- A012	Allowances	3,355,000	2,761,000	3,118,000
011203	- A012-1	Regular Allowances	(2,953,000)	(2,379,000)	(2,567,000)
011203	- A012-2	Other Allowances (Excluding TA)	(402,000)	(382,000)	(551,000)
011203	- A03	Operating Expenses	1,037,000	1,063,000	1,037,000
011203	- A032	Communications	10,000	6,000	10,000
011203	- A038	Travel & Transportation	1,002,000	1,032,000	1,002,000
011203	- A039	General	25,000	25,000	25,000
011203	- A04	Employees Retirement Benefits	15,000	15,000	15,000
011203	- A041	Pension	15,000	15,000	15,000
011203	- A09	Physical Assets	15,000	10,000	15,000
011203	- A096	Purchase of Plant and Machinery	5,000	5,000	5,000
011203	- A097	Purchase of Furniture and Fixture	10,000	5,000	10,000
011203	- A13	Repairs and Maintenance	20,000	20,000	20,000
011203	- A131	Machinery and Equipment	10,000	10,000	10,000
011203	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Sub-Zonal Inspection and Accounts Office, Faisalabad	7,993,000	8,235,000	8,772,000
	011203	Total - National Savings	1,071,449,000	1,037,198,000	1,081,871,000
	0112	Total - Financial and Fiscal Affairs	1,071,449,000	1,037,198,000	1,081,871,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	1,071,449,000	1,037,198,000	1,081,871,000
	01	Total - General Public Service	1,071,449,000	1,037,198,000	1,081,871,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,071,449,000	1,037,198,000	1,081,871,000

	ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	PESHAWAR
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011203	NATIONAL SAVINGS :
PR0424	REGIONAL DIRECTORATE OF NATIONAL SAVINGS, PESHAWAR :
011203	- A01 Employees Related Expenses	19,190,000	15,958,000	18,549,000

Page 482

NO. 03	2._FC21N	01 - NATIONAL SAVINGS 2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Con	Rs td.
011203	- A011	Pay 47	47	9,902,000	9,400,000	10,578,000
011203	- A011-1	Pay of Officers (14)	(14)	(5,820,000)	(5,800,000)	(5,650,000)
011203	- A011-2	Pay of Other Staff (33)	(33)	(4,082,000)	(3,600,000)	(4,928,000)
011203	- A012	Allowances		9,288,000	6,558,000	7,971,000
011203	- A012-1	Regular Allowances		(7,218,000)	(4,488,000)	(6,101,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,070,000)	(2,070,000)	(1,870,000)
011203	- A03	Operating Expenses		16,811,000	16,771,000	17,293,000
011203	- A032	Communications		485,000	385,000	485,000
011203	- A033	Utilities		1,196,000	1,406,000	1,196,000
011203	- A034	Occupancy Costs		5,250,000	5,250,000	5,732,000
011203	- A038	Travel & Transportation		1,017,000	1,067,000	1,017,000
011203	- A039	General		8,863,000	8,663,000	8,863,000
011203	- A04	Employees Retirement Benefits		70,000	170,000	70,000
011203	- A041	Pension		70,000	170,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		2,455,000	2,455,000	2,456,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,545,000	1,545,000	1,545,000
011203	- A097	Purchase of Furniture and Fixture		910,000	910,000	910,000
011203	- A13	Repairs and Maintenance		1,100,000	1,000,000	1,100,000
011203	- A130	Transport		300,000	200,000	300,000
011203	- A131	Machinery and Equipment		650,000	650,000	650,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Regional Directorate of National Savings, Peshawar		40,828,000	37,556,000	40,670,000
PR0425	FIELD	ORGANIZATION, PESHAWAR :
011203	- A01	Employees Related Expenses		95,909,000	92,930,000	98,337,000
011203	- A011	Pay 282	282	49,853,000	55,950,000	57,175,000
011203	- A011-1	Pay of Officers (41)	(41)	(15,708,000)	(18,400,000)	(18,030,000)
011203	- A011-2	Pay of Other Staff (241)	(241)	(34,145,000)	(37,550,000)	(39,145,000)
011203	- A012	Allowances		46,056,000	36,980,000	41,162,000
011203	- A012-1	Regular Allowances		(39,256,000)	(30,180,000)	(33,562,000)
011203	- A012-2	Other Allowances (Excluding TA)		(6,800,000)	(6,800,000)	(7,600,000)
011203	- A03	Operating Expenses		34,041,000	35,241,000	38,431,000
011203	- A032	Communications		1,160,000	1,060,000	1,160,000
011203	- A033	Utilities		3,421,000	3,721,000	3,421,000
011203	- A034	Occupancy Costs		25,480,000	26,480,000	29,370,000
011203	- A038	Travel & Transportation		3,020,000	3,120,000	3,520,000
011203	- A039	General		960,000	860,000	960,000

Page 483

NO. 032._FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Cont	Rs d.
011203	- A06	Transfers		44,000	44,000	44,000
011203	- A063	Entertainment & Gifts		44,000	44,000	44,000
		Total - Field Organization, Peshawar		129,994,000	128,215,000	136,812,000
PR0426	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, PESHAWAR :
011203	- A01	Employees Related Expenses		3,076,000	3,337,000	3,286,000
011203	- A011	Pay 5	5	1,526,000	1,883,000	1,853,000
011203	- A011-1	Pay of Officers (1)	(1)	(583,000)	(717,000)	(707,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(943,000)	(1,166,000)	(1,146,000)
011203	- A012	Allowances		1,550,000	1,454,000	1,433,000
011203	- A012-1	Regular Allowances		(999,000)	(953,000)	(1,037,000)
011203	- A012-2	Other Allowances (Excluding TA)		(551,000)	(501,000)	(396,000)
011203	- A03	Operating Expenses		648,000	641,000	648,000
011203	- A032	Communications		55,000	50,000	55,000
011203	- A033	Utilities		1,000		1,000
011203	- A034	Occupancy Costs		467,000	467,000	467,000
011203	- A038	Travel & Transportation		75,000	80,000	75,000
011203	- A039	General		50,000	44,000	50,000
011203	- A04	Employees Retirement Benefits		10,000		10,000
011203	- A041	Pension		10,000		10,000
011203	- A09	Physical Assets		35,000	35,000	35,000
011203	- A096	Purchase of Plant and Machinery		25,000	25,000	25,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		30,000	45,000	30,000
011203	- A131	Machinery and Equipment		20,000	20,000	20,000
011203	- A132	Furniture and Fixture		10,000	25,000	10,000
		Total - Regional Accounts Office, National Savings, Peshawar		3,799,000	4,058,000	4,009,000
PR0427	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, ABBOTTABAD :
011203	- A01	Employees Related Expenses		19,306,000	17,057,000	17,630,000
011203	- A011	Pay 35	35	10,205,000	9,795,000	10,201,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,780,000)	(5,290,000)	(5,842,000)
011203	- A011-2	Pay of Other Staff (24)	(24)	(5,425,000)	(4,505,000)	(4,359,000)
011203	- A012	Allowances		9,101,000	7,262,000	7,429,000
011203	- A012-1	Regular Allowances		(7,361,000)	(5,722,000)	(5,689,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,740,000)	(1,540,000)	(1,740,000)
011203	- A03	Operating Expenses		16,140,000	15,860,000	14,524,000
011203	- A032	Communications		555,000	555,000	555,000

Page 484

NO. 032	._FC21N	01 - NATIONAL SAVINGS 2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Con	Rs td.
011203	- A033	Utilities		742,000	612,000	742,000
011203	- A034	Occupancy Costs		5,156,000	5,156,000	3,540,000
011203	- A038	Travel & Transportation		1,156,000	1,136,000	1,156,000
011203	- A039	General		8,531,000	8,401,000	8,531,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		2,390,000	2,390,000	2,391,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,480,000	1,480,000	1,480,000
011203	- A097	Purchase of Furniture and Fixture		910,000	910,000	910,000
011203	- A13	Repairs and Maintenance		1,050,000	1,300,000	1,050,000
011203	- A130	Transport		350,000	350,000	350,000
011203	- A131	Machinery and Equipment		500,000	650,000	500,000
011203	- A132	Furniture and Fixture		200,000	300,000	200,000
		Total - Regional Directorate of National Savings, Abbottabad		40,158,000	37,879,000	36,867,000
PR0428	FIELD	ORGANIZATION, ABBOTTABAD
011203	- A01	Employees Related Expenses		85,450,000	86,961,000	87,715,000
011203	- A011	Pay 223	223	43,450,000	49,870,000	51,050,000
011203	- A011-1	Pay of Officers (31)	(31)	(12,350,000)	(14,950,000)	(14,094,000)
011203	- A011-2	Pay of Other Staff (192)	(192)	(31,100,000)	(34,920,000)	(36,956,000)
011203	- A012	Allowances		42,000,000	37,091,000	36,665,000
011203	- A012-1	Regular Allowances		(37,000,000)	(32,091,000)	(31,265,000)
011203	- A012-2	Other Allowances (Excluding TA)		(5,000,000)	(5,000,000)	(5,400,000)
011203	- A03	Operating Expenses		30,146,000	29,656,000	30,305,000
011203	- A032	Communications		1,050,000	1,050,000	1,050,000
011203	- A033	Utilities		4,432,000	3,942,000	4,432,000
011203	- A034	Occupancy Costs		20,665,000	20,665,000	20,524,000
011203	- A038	Travel & Transportation		2,739,000	2,939,000	3,039,000
011203	- A039	General		1,260,000	1,060,000	1,260,000
011203	- A06	Transfers		37,000	37,000	37,000
011203	- A063	Entertainment & Gifts		37,000	37,000	37,000
		Total - Field Organization, Abbottabad		115,633,000	116,654,000	118,057,000
PR0429	REGIO SAVING	NAL ACCOUNTS OFFICE NATIONAL S, ABBOTTABAD :
011203	- A01	Employees Related Expenses		3,229,000	3,347,000	3,514,000

Page 485

NO. 03	2._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Con	Rs td.
011203	- A011	Pay 5	5	1,811,000	2,077,000	2,126,000
011203	- A011-1	Pay of Officers (1)	(1)	(653,000)	(746,000)	(734,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,158,000)	(1,331,000)	(1,392,000)
011203	- A012	Allowances		1,418,000	1,270,000	1,388,000
011203	- A012-1	Regular Allowances		(1,193,000)	(1,045,000)	(1,053,000)
011203	- A012-2	Other Allowances (Excluding TA)		(225,000)	(225,000)	(335,000)
011203	- A03	Operating Expenses		101,000	101,000	101,000
011203	- A032	Communications		45,000	45,000	45,000
011203	- A033	Utilities		1,000	1,000	1,000
011203	- A038	Travel & Transportation		17,000	17,000	17,000
011203	- A039	General		38,000	38,000	38,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		35,000	35,000	35,000
011203	- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203	- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
011203	- A13	Repairs and Maintenance		15,000	15,000	15,000
011203	- A131	Machinery and Equipment		10,000	10,000	10,000
011203	- A132	Furniture and Fixture		5,000	5,000	5,000
		Total - Regional Accounts Office National Savings, Abbottabad		3,400,000	3,518,000	3,685,000
PR0430	SUB-ZO OFFICE	NAL INSPECTION AND ACCOUNTS , ABBOTTABAD :
011203	- A01	Employees Related Expenses		5,445,000	4,797,000	5,543,000
011203	- A011	Pay 7	7	2,700,000	2,684,000	3,118,000
011203	- A011-1	Pay of Officers (5)	(5)	(1,800,000)	(1,640,000)	(2,114,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(900,000)	(1,044,000)	(1,004,000)
011203	- A012	Allowances		2,745,000	2,113,000	2,425,000
011203	- A012-1	Regular Allowances		(2,185,000)	(1,553,000)	(1,815,000)
011203	- A012-2	Other Allowances (Excluding TA)		(560,000)	(560,000)	(610,000)
011203	- A03	Operating Expenses		482,000	582,000	482,000
011203	- A032	Communications		10,000	10,000	10,000
011203	- A033	Utilities		3,000	3,000	3,000
011203	- A038	Travel & Transportation		457,000	557,000	457,000
011203	- A039	General		12,000	12,000	12,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		10,000	10,000	10,000
011203	- A096	Purchase of Plant and Machinery		10,000	10,000	10,000

Page 486

NO. 032	._FC21N ACC	01 - NATIONAL SAVINGS No. of Posts OUNTANT GENERAL PAKISTAN REVENUES, S 2016-17 2017-18	2016-2017 Budget Estimate Rs UB-OFFICE, PES	2016-2017 Revised Estimate Rs DEMAND HAWAR -- Conc	2017-2018 Budget Estimate Rs S FOR GRANTS ld.
011203	- A13	Repairs and Maintenance	10,000	10,000	10,000
011203	- A131	Machinery and Equipment	10,000	10,000	10,000
		Total - Sub-Zonal Inspection and Accounts Office, Abbottabad	5,967,000	5,419,000	6,065,000
PR0817	ZONAL OFFICE	INSPECTION AND ACCOUNTS , PESHAWAR :
011203	- A01	Employees Related Expenses	12,786,000	11,602,000	12,657,000
011203	- A011	Pay 21 21	6,294,000	6,514,000	6,815,000
011203	- A011-1	Pay of Officers (12) (12)	(4,294,000)	(4,004,000)	(4,461,000)
011203	- A011-2	Pay of Other Staff (9) (9)	(2,000,000)	(2,510,000)	(2,354,000)
011203	- A012	Allowances	6,492,000	5,088,000	5,842,000
011203	- A012-1	Regular Allowances	(4,692,000)	(3,453,000)	(3,892,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,635,000)	(1,950,000)
011203	- A03	Operating Expenses	3,152,000	3,446,000	3,252,000
011203	- A032	Communications	110,000	95,000	110,000
011203	- A033	Utilities	3,000	2,000	3,000
011203	- A034	Occupancy Costs	1,500,000	1,500,000	1,600,000
011203	- A038	Travel & Transportation	1,449,000	1,759,000	1,449,000
011203	- A039	General	90,000	90,000	90,000
011203	- A04	Employees Retirement Benefits	70,000	70,000	70,000
011203	- A041	Pension	70,000	70,000	70,000
011203	- A09	Physical Assets	110,000	110,000	110,000
011203	- A096	Purchase of Plant and Machinery	60,000	60,000	60,000
011203	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011203	- A13	Repairs and Maintenance	140,000	140,000	140,000
011203	- A130	Transport	90,000	90,000	90,000
011203	- A131	Machinery and Equipment	35,000	35,000	35,000
011203	- A132	Furniture and Fixture	15,000	15,000	15,000
		Total - Zonal Inspection and Accounts Office, Peshawar	16,258,000	15,368,000	16,229,000
	011203	Total - National Savings	356,037,000	348,667,000	362,394,000
	0112	Total - Financial and Fiscal Affairs	356,037,000	348,667,000	362,394,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	356,037,000	348,667,000	362,394,000
	01	Total - General Public Service	356,037,000	348,667,000	362,394,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	356,037,000	348,667,000	362,394,000

Page 487

NO. 032._FC21N01 - NATIONAL SAVINGS

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 0112 FINANCIAL AND FISCAL AFFAIRS 011203 NATIONAL SAVINGS :

KA0081 FIELD ORGANIZATION, KARACHI :

011203	- A01	Employees Related Expenses			143,398,000	151,818,000	159,526,000
011203	- A011	Pay	417	416	77,257,000	92,483,000	99,805,000
011203	- A011-1	Pay of Officers	(56)	(56)	(20,000,000)	(25,153,000)	(29,939,000)
011203	- A011-2	Pay of Other Staff	(361)	(360)	(57,257,000)	(67,330,000)	(69,866,000)
011203	- A012	Allowances			66,141,000	59,335,000	59,721,000
011203	- A012-1	Regular Allowances			(56,641,000)	(49,835,000)	(49,121,000)
011203	- A012-2	Other Allowances (Excluding TA)			(9,500,000)	(9,500,000)	(10,600,000)
011203	- A03	Operating Expenses			82,194,000	82,564,000	85,844,000
011203	- A032	Communications			810,000	810,000	810,000
011203	- A033	Utilities			12,530,000	12,550,000	12,530,000
011203	- A034	Occupancy Costs			63,700,000	63,700,000	66,850,000
011203	- A038	Travel & Transportation			3,176,000	3,376,000	3,676,000
011203	- A039	General			1,978,000	2,128,000	1,978,000
011203	- A06	Transfers			46,000	46,000	46,000
011203	- A063	Entertainment & Gifts			46,000	46,000	46,000
		Total - Field Organization, Karachi			225,638,000	234,428,000	245,416,000
KA0082	REGIO SAVING	NAL DIRECTORATE OF NATIONA S, KARACHI :	L
011203	- A01	Employees Related Expenses			24,197,000	20,709,000	24,442,000
011203	- A011	Pay	53	70	13,307,000	11,853,000	14,775,000
011203	- A011-1	Pay of Officers	(19)	(21)	(8,112,000)	(5,490,000)	(8,337,000)
011203	- A011-2	Pay of Other Staff	(34)	(49)	(5,195,000)	(6,363,000)	(6,438,000)
011203	- A012	Allowances			10,890,000	8,856,000	9,667,000
011203	- A012-1	Regular Allowances			(8,568,000)	(6,528,000)	(7,192,000)
011203	- A012-2	Other Allowances (Excluding TA)			(2,322,000)	(2,328,000)	(2,475,000)
011203	- A03	Operating Expenses			33,078,000	32,308,000	32,170,000
011203	- A032	Communications			390,000	470,000	390,000
011203	- A033	Utilities			3,244,000	2,794,000	3,244,000
011203	- A034	Occupancy Costs			13,700,000	13,700,000	12,792,000
011203	- A038	Travel & Transportation			4,228,000	3,728,000	4,228,000
011203	- A039	General			11,516,000	11,616,000	11,516,000

Page 488

NO. 032	._FC21N	01 - NATIONAL SAVINGS 2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011203	- A04	Employees Retirement Benefits		70,000	970,000	70,000
011203	- A041	Pension		70,000	970,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,340,000	4,140,000	3,341,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,900,000	2,600,000	1,900,000
011203	- A097	Purchase of Furniture and Fixture		1,440,000	1,540,000	1,440,000
011203	- A13	Repairs and Maintenance		2,300,000	2,300,000	2,300,000
011203	- A130	Transport		650,000	650,000	650,000
011203	- A131	Machinery and Equipment		1,200,000	1,200,000	1,200,000
011203	- A132	Furniture and Fixture		450,000	450,000	450,000
		Total - Regional Directorate of National Savings, Karachi		64,187,000	61,629,000	63,525,000
KA0083	REGIO SAVIN	NAL ACCOUNTS OFFICE, NATIONAL GS, KARACHI :
011203	- A01	Employees Related Expenses		26,108,000	24,940,000	16,975,000
011203	- A011	Pay 36	36	12,988,000	14,851,000	12,621,000
011203	- A011-1	Pay of Officers (24)	(24)	(10,650,000)	(12,897,000)	(10,349,000)
011203	- A011-2	Pay of Other Staff (12)	(12)	(2,338,000)	(1,954,000)	(2,272,000)
011203	- A012	Allowances		13,120,000	10,089,000	4,354,000
011203	- A012-1	Regular Allowances		(9,920,000)	(6,889,000)	(1,414,000)
011203	- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(3,200,000)	(2,940,000)
011203	- A03	Operating Expenses		5,656,000	5,700,000	5,156,000
011203	- A032	Communications		180,000	186,000	180,000
011203	- A033	Utilities		5,000	15,000	5,000
011203	- A034	Occupancy Costs		4,500,000	4,500,000	4,000,000
011203	- A038	Travel & Transportation		756,000	786,000	756,000
011203	- A039	General		215,000	213,000	215,000
011203	- A04	Employees Retirement Benefits		10,000	350,000	10,000
011203	- A041	Pension		10,000	350,000	10,000
011203	- A09	Physical Assets		90,000	90,000	90,000
011203	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011203	- A097	Purchase of Furniture and Fixture		40,000	40,000	40,000
011203	- A13	Repairs and Maintenance		230,000	312,000	230,000
011203	- A130	Transport		75,000	157,000	75,000
011203	- A131	Machinery and Equipment		120,000	120,000	120,000
011203	- A132	Furniture and Fixture		35,000	35,000	35,000
		Total - Regional Accounts Office,
		National Savings, Karachi		32,094,000	31,392,000	22,461,000

Page 489

NO. 03	2._FC21N	01 - NATIONAL SAVINGS 2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
KA0084	REGIO SAVING A	NAL DIRECTORATE OF NATIONAL S, HYDERABAD : CCOUNTANT GENERAL PAKISTAN REV	ENUES,	Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011203	- A01	Employees Related Expenses		17,022,000	18,213,000	18,012,000
011203	- A011	Pay 38	38	9,070,000	10,515,000	10,373,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,153,000)	(4,415,000)	(4,742,000)
011203	- A011-2	Pay of Other Staff (27)	(27)	(4,917,000)	(6,100,000)	(5,631,000)
011203	- A012	Allowances		7,952,000	7,698,000	7,639,000
011203	- A012-1	Regular Allowances		(7,304,000)	(6,825,000)	(6,458,000)
011203	- A012-2	Other Allowances (Excluding TA)		(648,000)	(873,000)	(1,181,000)
011203	- A03	Operating Expenses		12,975,000	13,070,000	13,536,000
011203	- A032	Communications		365,000	400,000	365,000
011203	- A033	Utilities		1,227,000	1,257,000	1,227,000
011203	- A034	Occupancy Costs		2,684,000	2,684,000	3,245,000
011203	- A038	Travel & Transportation		849,000	879,000	849,000
011203	- A039	General		7,850,000	7,850,000	7,850,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,800,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,800,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,430,000	1,430,000	1,431,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
011203	- A13	Repairs and Maintenance		875,000	745,000	875,000
011203	- A130	Transport		275,000	225,000	275,000
011203	- A131	Machinery and Equipment		350,000	350,000	350,000
011203	- A132	Furniture and Fixtures		250,000	170,000	250,000
		Total - Regional Directorate of
		National Savings, Hyderabad		33,574,000	35,330,000	35,126,000

KA0085 FIELD	ORGANIZATION, HYDERABAD :
011203 - A01	Employees Related Expenses			68,150,000	61,055,000	69,110,000
011203 - A011	Pay	229	229	38,003,000	35,400,000	41,094,000
011203 - A011-1	Pay of Officers	(29)	(29)	(7,524,000)	(4,000,000)	(7,774,000)
011203 - A011-2	Pay of Other Staff	(200)	(200)	(30,479,000)	(31,400,000)	(33,320,000)
011203 - A012	Allowances			30,147,000	25,655,000	28,016,000
011203 - A012-1	Regular Allowances			(27,097,000)	(22,187,000)	(23,621,000)
011203 - A012-2	Other Allowances (Excluding TA)			(3,050,000)	(3,468,000)	(4,395,000)
011203 - A03	Operating Expenses			26,202,000	25,846,000	26,202,000

Page 490

NO. 032	._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011203	- A032	Communications		680,000	730,000	680,000
011203	- A033	Utilities		3,804,000	3,334,000	3,804,000
011203	- A034	Occupancy Costs		19,078,000	19,078,000	19,078,000
011203	- A038	Travel & Transportation		2,200,000	2,270,000	2,200,000
011203	- A039	General		440,000	434,000	440,000
011203	- A06	Transfers		40,000	30,000	40,000
011203	- A063	Entertainment & Gifts		40,000	30,000	40,000
		Total - Field Organization, Hyderabad		94,392,000	86,931,000	95,352,000
KA0086	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, HYDERABAD :
011203	- A01	Employees Related Expenses		2,579,000	2,561,000	2,492,000
011203	- A011	Pay 5	5	1,476,000	1,506,000	1,484,000
011203	- A011-1	Pay of Officers (1)	(1)	(650,000)	(486,000)	(479,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(826,000)	(1,020,000)	(1,005,000)
011203	- A012	Allowances		1,103,000	1,055,000	1,008,000
011203	- A012-1	Regular Allowances		(943,000)	(905,000)	(828,000)
011203	- A012-2	Other Allowances (Excluding TA)		(160,000)	(150,000)	(180,000)
011203	- A03	Operating Expenses		190,000	206,000	190,000
011203	- A032	Communications		55,000	55,000	55,000
011203	- A033	Utilities		1,000	2,000	1,000
011203	- A038	Travel & Transportation		87,000	92,000	87,000
011203	- A039	General		47,000	57,000	47,000
011203	- A04	Employees Retirement Benefits		5,000		5,000
011203	- A041	Pension		5,000		5,000
011203	- A09	Physical Assets		30,000	70,000	30,000
011203	- A096	Purchase of Plant and Machinery		20,000	60,000	20,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		16,000	16,000	16,000
011203	- A131	Machinery and Equipment		8,000	8,000	8,000
011203	- A132	Furniture and Fixtures		8,000	8,000	8,000
		Total - Regional Accounts Office, National Savings, Hyderabad		2,820,000	2,853,000	2,733,000
KA0087	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, SUKKUR :
011203	- A01	Employees Related Expenses		15,737,000	17,094,000	17,125,000
011203	- A011	Pay 34	34	7,739,000	9,744,000	9,516,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,180,000)	(5,160,000)	(4,517,000)
011203	- A011-2	Pay of Other Staff (23)	(23)	(3,559,000)	(4,584,000)	(4,999,000)

Page 491

NO. 032._FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011203	- A012	Allowances		7,998,000	7,350,000	7,609,000
011203	- A012-1	Regular Allowances		(6,518,000)	(5,925,000)	(6,087,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,480,000)	(1,425,000)	(1,522,000)
011203	- A03	Operating Expenses		14,842,000	14,802,000	15,886,000
011203	- A032	Communications		480,000	430,000	480,000
011203	- A033	Utilities		1,125,000	1,095,000	1,125,000
011203	- A034	Occupancy Costs		3,480,000	3,480,000	4,524,000
011203	- A038	Travel & Transportation		1,170,000	1,210,000	1,170,000
011203	- A039	General		8,587,000	8,587,000	8,587,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203	- A041	Pension		60,000	60,000	60,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,685,000	1,685,000	1,686,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		1,035,000	1,035,000	1,035,000
011203	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
011203	- A13	Repairs and Maintenance		1,000,000	1,000,000	1,000,000
011203	- A130	Transport		250,000	250,000	250,000
011203	- A131	Machinery and Equipment		450,000	450,000	450,000
011203	- A132	Furniture and Fixture		300,000	300,000	300,000
		Total - Regional Directorate of National Savings, Sukkur		34,526,000	35,843,000	36,959,000
KA0088	FIELD	ORGANIZATION, SUKKUR :
011203	- A01	Employees Related Expenses		75,792,000	66,080,000	71,290,000
011203	- A011	Pay 212	212	39,416,000	38,766,000	39,484,000
011203	- A011-1	Pay of Officers (25)	(25)	(8,416,000)	(6,116,000)	(7,069,000)
011203	- A011-2	Pay of Other Staff (187)	(187)	(31,000,000)	(32,650,000)	(32,415,000)
011203	- A012	Allowances		36,376,000	27,314,000	31,806,000
011203	- A012-1	Regular Allowances		(32,726,000)	(23,664,000)	(26,734,000)
011203	- A012-2	Other Allowances (Excluding TA)		(3,650,000)	(3,650,000)	(5,072,000)
011203	- A03	Operating Expenses		23,122,000	21,322,000	21,422,000
011203	- A032	Communications		925,000	925,000	925,000
011203	- A033	Utilities		4,057,000	4,057,000	4,057,000
011203	- A034	Occupancy Costs		15,163,000	13,163,000	13,163,000
011203	- A038	Travel & Transportation		2,167,000	2,367,000	2,467,000
011203	- A039	General		810,000	810,000	810,000
011203	- A06	Transfers		41,000	41,000	41,000
011203	- A063	Entertainment & Gifts		41,000	41,000	41,000
		Total - Field Organization, Sukkur		98,955,000	87,443,000	92,753,000

Page 492

NO. 032	._FC21N	01 - NATIONAL SAVINGS 2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
KA0089	REGIO SAVING A	NAL ACCOUNTS OFFICE, NATIONAL S, SUKKUR : CCOUNTANT GENERAL PAKISTAN REV	ENUES,	SUB-OFFICE, KARACHI -- Contd		.
011203	- A01	Employees Related Expenses		2,574,000	2,768,000	2,712,000
011203	- A011	Pay 5	5	1,399,000	1,619,000	1,652,000
011203	- A011-1	Pay of Officers (1)	(1)	(606,000)	(746,000)	(735,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(793,000)	(873,000)	(917,000)
011203	- A012	Allowances		1,175,000	1,149,000	1,060,000
011203	- A012-1	Regular Allowances		(1,000,000)	(994,000)	(861,000)
011203	- A012-2	Other Allowances (Excluding TA)		(175,000)	(155,000)	(199,000)
011203	- A03	Operating Expenses		247,000	267,000	247,000
011203	- A032	Communications		50,000	55,000	50,000
011203	- A033	Utilities		4,000	4,000	4,000
011203	- A038	Travel & Transportation		140,000	150,000	140,000
011203	- A039	General		53,000	58,000	53,000
011203	- A09	Physical Assets		30,000	30,000	30,000
011203	- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		28,000	28,000	28,000
011203	- A131	Machinery and Equipment		18,000	18,000	18,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Regional Accounts Office, National Savings, Sukkur		2,879,000	3,093,000	3,017,000
KA0090	SUB-ZO OFFICE	NAL INSPECTION AND ACCOUNTS , SUKKUR :
011203	- A01	Employees Related Expenses		5,266,000	4,803,000	4,948,000
011203	- A011	Pay 8	8	2,712,000	2,507,000	2,541,000
011203	- A011-1	Pay of Officers (6)	(6)	(2,544,000)	(2,127,000)	(1,869,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(168,000)	(380,000)	(672,000)
011203	- A012	Allowances		2,554,000	2,296,000	2,407,000
011203	- A012-1	Regular Allowances		(2,009,000)	(1,551,000)	(1,802,000)
011203	- A012-2	Other Allowances (Excluding TA)		(545,000)	(745,000)	(605,000)
011203	- A03	Operating Expenses		865,000	865,000	865,000
011203	- A038	Travel & Transportation		805,000	805,000	805,000
011203	- A039	General		60,000	60,000	60,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203	- A041	Pension		60,000	60,000	60,000
011203	- A09	Physical Assets		20,000	90,000	20,000
011203	- A096	Purchase of Plant and Machinery		10,000	80,000	10,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000

Page 493

NO. 032	._FC21N	01 - NATIONAL SAVINGS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011203	- A13	Repairs and Maintenance	25,000	25,000	25,000
011203	- A131	Machinery and Equipment	20,000	20,000	20,000
011203	- A132	Furniture and Fixture	5,000	5,000	5,000
		Total -Sub-Zonal Inspection and Accounts Office, Sukkur	6,236,000	5,843,000	5,918,000
KA1045	ZONAL OFFICE	INSPECTION AND ACCOUNTS , HYDERABAD :
011203	- A01	Employees Related Expenses	10,460,000	8,411,000	9,544,000
011203	- A011	Pay 18 18	5,305,000	4,498,000	4,718,000
011203	- A011-1	Pay of Officers (10) (10)	(3,766,000)	(2,445,000)	(2,864,000)
011203	- A011-2	Pay of Other Staff (8) (8)	(1,539,000)	(2,053,000)	(1,854,000)
011203	- A012	Allowances	5,155,000	3,913,000	4,826,000
011203	- A012-1	Regular Allowances	(4,065,000)	(2,788,000)	(3,679,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,090,000)	(1,125,000)	(1,147,000)
011203	- A03	Operating Expenses	1,276,000	1,329,000	1,276,000
011203	- A032	Communications	100,000	100,000	100,000
011203	- A033	Utilities	2,000	5,000	2,000
011203	- A038	Travel & Transportation	994,000	1,044,000	994,000
011203	- A039	General	180,000	180,000	180,000
011203	- A04	Employees Retirement Benefits	60,000	60,000	60,000
011203	- A041	Pension	60,000	60,000	60,000
011203	- A09	Physical Assets	100,000	200,000	100,000
011203	- A096	Purchase of Plant and Machinery	60,000	160,000	60,000
011203	- A097	Purchase of Furniture and Fixture	40,000	40,000	40,000
011203	- A13	Repairs and Maintenance	160,000	160,000	160,000
011203	- A130	Transport	90,000	90,000	90,000
011203	- A131	Machinery and Equipment	50,000	50,000	50,000
011203	- A132	Furniture and Fixture	20,000	20,000	20,000
		Total - Inspection and Accounts Office, Hyderabad	12,056,000	10,160,000	11,140,000
	011203	Total - National Savings	607,357,000	594,945,000	614,400,000
	0112	Total - Financial and Fiscal Affairs	607,357,000	594,945,000	614,400,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,
		External Affairs	607,357,000	594,945,000	614,400,000

Page 494

NO. 032	._FC21N01 - NATIONAL SAVINGS		DEMANDS	FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld			.
019	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED	:
0191 019101	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED ADMINISTRATIVE TRAINING :	:
KA2202	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI :

019101	- A01	Employees Related Expenses		3,679,000	2,026,000	3,145,000
019101	- A011	Pay 5	6	2,014,000	924,000	1,628,000
019101	- A011-1	Pay of Officers (2)	(2)	(1,052,000)	(496,000)	(800,000)
019101	- A011-2	Pay of Other Staff (3)	(4)	(962,000)	(428,000)	(828,000)
019101	- A012	Allowances		1,665,000	1,102,000	1,517,000
019101	- A012-1	Regular Allowances		(1,155,000)	(552,000)	(947,000)
019101	- A012-2	Other Allowances (Excluding TA)		(510,000)	(550,000)	(570,000)
019101	- A03	Operating Expenses		3,722,000	3,642,000	4,202,000
019101	- A032	Communications		57,000	57,000	57,000
019101	- A033	Utilities		369,000	384,000	384,000
019101	- A034	Occupancy Costs		2,840,000	2,770,000	2,840,000
019101	- A038	Travel & Transportation		345,000	325,000	810,000
019101	- A039	General		111,000	106,000	111,000
019101	- A06	Transfers		3,000		3,000
019101	- A063	Entertainment & Gifts		3,000		3,000
019101	- A09	Physical Assets		650,000	650,000	701,000
011203	- A092	Computer Equipment				1,000
019101	- A096	Purchase of Plant and Machinery		350,000	350,000	400,000
019101	- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
019101	- A13	Repairs and Maintenance		185,000	185,000	190,000
019101	- A130	Transport		100,000	100,000	100,000
019101	- A131	Machinery and Equipment		60,000	60,000	60,000
019101	- A132	Furniture and Fixture		25,000	25,000	30,000
		Total - Sub-Training Institute of National
		Savings, Karachi		8,239,000	6,503,000	8,241,000
	019101	Total - Administrative Training		8,239,000	6,503,000	8,241,000
	0191	Total - General Public Service Not
		Elsewhere Defined		8,239,000	6,503,000	8,241,000
	019	Total - General Public Service Not
		Elsewhere Defined		8,239,000	6,503,000	8,241,000
	01	Total - General Public Service		615,596,000	601,448,000	622,641,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi		615,596,000	601,448,000	622,641,000

Page 495

NO. 032._FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS
011203	NATIONAL SAVINGS :
QA0028	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, QUETTA :
011203	- A01	Employees Related Expenses		14,950,000	10,700,000	15,920,000
011203	- A011	Pay 35	35	7,039,000	5,504,000	7,532,000
011203	- A011-1	Pay of Officers (13)	(13)	(4,651,000)	(2,746,000)	(4,508,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(2,388,000)	(2,758,000)	(3,024,000)
011203	- A012	Allowances		7,911,000	5,196,000	8,388,000
011203	- A012-1	Regular Allowances		(6,311,000)	(3,596,000)	(6,688,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,600,000)	(1,600,000)	(1,700,000)
011203	- A03	Operating Expenses		12,799,000	12,864,000	12,999,000
011203	- A032	Communications		355,000	355,000	355,000
011203	- A033	Utilities		820,000	825,000	820,000
011203	- A034	Occupancy Costs		5,725,000	5,725,000	5,925,000
011203	- A038	Travel & Transportation		739,000	789,000	739,000
011203	- A039	General		5,160,000	5,170,000	5,160,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,560,000	1,560,000	1,561,000
011203	- A092	Computer Equipment				1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		780,000	780,000	780,000
011203	- A13	Repairs and Maintenance		645,000	695,000	645,000
011203	- A130	Transport		225,000	225,000	225,000
011203	- A131	Machinery and Equipment		300,000	300,000	300,000
011203	- A132	Furniture and Fixture		120,000	170,000	120,000
		Total - Regional Directorate of National Savings, Quetta		31,226,000	27,091,000	32,397,000
QA0029	FIELD	ORGANIZATION, QUETTA :
011203	- A01	Employees Related Expenses		37,314,000	37,807,000	39,413,000
011203	- A011	Pay 119	119	17,214,000	21,129,000	21,446,000

Page 496

NO. 032	._FC21N	01 - NATIONAL SAVINGS No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, Q	Rs UETTA -- Contd.	Rs
011203	- A011-1	Pay of Officers (10)	(10)	(3,463,000)	(4,593,000)	(4,678,000)
011203	- A011-2	Pay of Other Staff (109)	(109)	(13,751,000)	(16,536,000)	(16,768,000)
011203	- A012	Allowances		20,100,000	16,678,000	17,967,000
011203	- A012-1	Regular Allowances		(17,400,000)	(13,978,000)	(15,054,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,700,000)	(2,700,000)	(2,913,000)
011203	- A03	Operating Expenses		17,283,000	17,468,000	17,583,000
011203	- A032	Communications		510,000	510,000	510,000
011203	- A033	Utilities		1,715,000	1,730,000	1,715,000
011203	- A034	Occupancy Costs		13,000,000	13,000,000	13,300,000
011203	- A038	Travel & Transportation		1,398,000	1,548,000	1,398,000
011203	- A039	General		660,000	680,000	660,000
011203	- A06	Transfers		24,000	24,000	24,000
011203	- A063	Entertainment & Gifts		24,000	24,000	24,000
		Total - Field Organization, Quetta		54,621,000	55,299,000	57,020,000
QA0030	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, QUETTA :
011203	- A01	Employees Related Expenses		1,813,000	1,653,000	1,653,000
011203	- A011	Pay 4	4	985,000	945,000	856,000
011203	- A011-1	Pay of Officers (1)	(1)	(550,000)	(366,000)	(365,000)
011203	- A011-2	Pay of Other Staff (3)	(3)	(435,000)	(579,000)	(491,000)
011203	- A012	Allowances		828,000	708,000	797,000
011203	- A012-1	Regular Allowances		(659,000)	(489,000)	(615,000)
011203	- A012-2	Other Allowances (Excluding TA)		(169,000)	(219,000)	(182,000)
011203	- A03	Operating Expenses		607,000	592,000	607,000
011203	- A032	Communications		44,000	44,000	44,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A034	Occupancy Costs		507,000	492,000	507,000
011203	- A038	Travel & Transportation		26,000	26,000	26,000
011203	- A039	General		28,000	28,000	28,000
011203	- A04	Employees Retirement Benefits		10,000	250,000	10,000
011203	- A041	Pension		10,000	250,000	10,000
011203	- A09	Physical Assets		20,000	20,000	20,000
011203	- A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		20,000	20,000	20,000
011203	- A131	Machinery and Equipment		10,000	10,000	10,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Regional Accounts Office,
		National Savings, Quetta		2,470,000	2,535,000	2,310,000

Page 497

NO. 032	._FC21N	01 - NATIONAL SAVINGS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
QA2097	SUB-ZO OFFICE A	NAL INSPECTION AND ACCOUNTS , QUETTA : CCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, Q	Rs UETTA -- Concld	Rs .
011203	- A01	Employees Related Expenses	3,189,000	2,533,000	2,956,000
011203	- A011	Pay 7 7	1,670,000	1,477,000	1,672,000
011203	- A011-1	Pay of Officers (4) (4)	(1,400,000)	(1,169,000)	(1,345,000)
011203	- A011-2	Pay of Other Staff (3) (3)	(270,000)	(308,000)	(327,000)
011203	- A012	Allowances	1,519,000	1,056,000	1,284,000
011203	- A012-1	Regular Allowances	(1,269,000)	(806,000)	(1,014,000)
011203	- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(270,000)
011203	- A03	Operating Expenses	628,000	628,000	868,000
011203	- A032	Communications	5,000	5,000	5,000
011203	- A034	Occupancy Costs	460,000	460,000	700,000
011203	- A038	Travel & Transportation	150,000	150,000	150,000
011203	- A039	General	13,000	13,000	13,000
011203	- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203	- A041	Pension	10,000	10,000	10,000
011203	- A09	Physical Assets	15,000	15,000	15,000
011203	- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
011203	- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203	- A13	Repairs and Maintenance	12,000	12,000	12,000
011203	- A131	Machinery and Equipment	7,000	7,000	7,000
011203	- A132	Furniture and Fixture	5,000	5,000	5,000
		Total -Sub-Zonal Inspection and Accounts Office, Quetta	3,854,000	3,198,000	3,861,000
	011203	Total - National Savings	92,171,000	88,123,000	95,588,000
	0112	Total - Financial and Fiscal Affairs	92,171,000	88,123,000	95,588,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	92,171,000	88,123,000	95,588,000
	01	Total - General Public Service	92,171,000	88,123,000	95,588,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	92,171,000	88,123,000	95,588,000
		TOTAL - DEMAND	2,712,996,000	2,713,047,000	2,823,710,000

33.- Other Exp of Fin Div

Page 498

NO. 033._ OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 (FC21Y07)

OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted Rs. 14,851,835,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	164,473,000	164,481,000	221,835,000
014	Transfers	17,710,000,000	15,125,200,000	14,630,000,000
	Total	17,874,473,000	15,289,681,000	14,851,835,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	67,636,000	67,640,000	70,000,000
A011	Pay	32,379,000	32,379,000	38,280,000
A011-1	Pay of Officers	(12,881,000)	(12,881,000)	(15,541,000)
A011-2	Pay of Other Staff	(19,498,000)	(19,498,000)	(22,739,000)
A012	Allowances	35,257,000	35,261,000	31,720,000
A012-1	Regular Allowances	(29,857,000)	(29,861,000)	(24,470,000)
A012-2	Other Allowances (Excluding TA)	(5,400,000)	(5,400,000)	(7,250,000)
A03	Operating Expenses	85,432,000	85,432,000	140,091,000
A04	Employees Retirement Benefits	1,832,000	1,832,000	3,575,000
A05	Grants, Subsidies and Write off Loans	17,715,593,000	15,130,797,000	14,633,642,000
A09	Physical Assets	2,805,000	2,805,000	3,112,000
A13	Repairs and Maintenance	1,175,000	1,175,000	1,415,000
	Total	17,874,473,000	15,289,681,000	14,851,835,000

Page 499

NO. 033._ FC21Y07-OTHER EXPENDITURE OF FINANCE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 011204	FINANCIAL AND FISCAL AFFAIRS : ADMINISTRATION OF FINANCIAL AFFAIRS :
ID8877	ELECTRONIC SECURED TRANSACTION REGISTRY :

011204	- A03	Operating Expenses	50,000,000
011204	- A039	General	50,000,000
	Total -	Electronic Secured Transaction Registry	50,000,000
	011204	Total-Administration of Financial Affairs	50,000,000

011206 ACCOUNTING SERVICES :

ID1166 FEDERAL TREASURY OFFICE, ISLAMABAD :

011206 - A01	Employees Related Expenses	29,883,000	29,885,000	30,620,000
011206 - A011	Pay 56 56	13,616,000	13,616,000	16,431,000
011206 - A011-1	Pay of Officers (9) (9)	(11,248,000)	(11,248,000)	(13,700,000)
011206 - A011-2	Pay of Other Staff (47) (47)	(2,368,000)	(2,368,000)	(2,731,000)
011206 - A012	Allowances	16,267,000	16,269,000	14,189,000
011206 - A012-1	Regular Allowances	(13,367,000)	(13,369,000)	(10,439,000)
011206 - A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,900,000)	(3,750,000)
011206 - A03	Operating Expenses	24,437,000	24,437,000	25,861,000
011206 - A032	Communications	460,000	460,000	460,000
011206 - A033	Utilities	1,340,000	1,340,000	1,600,000
011206 - A034	Occupancy Costs	3,700,000	3,700,000	3,900,000
011206 - A038	Travel & Transportation	1,650,000	1,650,000	1,701,000
011206 - A039	General	17,287,000	17,287,000	18,200,000
011206 - A04	Employees Retirement Benefits	750,000	750,000	1,325,000
011206 - A041	Pension	750,000	750,000	1,325,000
011206 - A05	Grants, Subsidies and Write off Loans	3,001,000	3,003,000	2,040,000
011206 - A052	Grants-Domestic	3,001,000	3,003,000	2,040,000
011206 - A09	Physical Assets	1,650,000	1,650,000	1,807,000
011206 - A092	Computer Equipment	350,000	350,000	450,000
011206 - A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011206 - A097	Purchase of Furniture and Fixture	300,000	300,000	357,000
011206 - A13	Repairs and Maintenance	760,000	760,000	1,000,000
011206 - A131	Machinery and Equipment	300,000	300,000	400,000

Page 500

NO. 033._ FC21Y07-OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld.
011206	- A132	Furniture and Fixture	160,000	160,000	200,000
011206	- A137	Computer Equipment	300,000	300,000	400,000
	Total	Federal Treasury Office, Islamabad	60,481,000	60,485,000	62,653,000
	011206	Total - Accounting Services	60,481,000	60,485,000	62,653,000
	0112	Total - Financial and Fiscal Affairs	60,481,000	60,485,000	112,653,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,	60,481,000	60,485,000	112,653,000
		External Affairs
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014110 ID6071	OTHER PROVIS	S: ION FOR RELIEF ETC.:
014110	- A05	Grants, Subsidies and Write off Loans	2,400,000,000	2,400,000,000	2,400,000,000
014110	- A052	Grants-Domestic	2,400,000,000	2,400,000,000	2,400,000,000
	Total-	Provision for Relief etc.	2,400,000,000	2,400,000,000	2,400,000,000
	014110	Total - Others	2,400,000,000	2,400,000,000	2,400,000,000
	0141	Total - Transfers (Inter-Governmental)	2,400,000,000	2,400,000,000	2,400,000,000
0142	TRANSFERS (OTHERS):
014202	TRANSFERS TO NON-FINANCIAL INSTITUTIONS :

ID6074 COMPETITION COMMISSION OF PAKISTAN:

014202	- A05	Grants, Subsidies and Write off Loans	210,000,000	210,000,000	210,000,000
014202	- A052	Grants-Domestic	210,000,000	210,000,000	210,000,000
	Total-	Competition Commission of Pakistan	210,000,000	210,000,000	210,000,000
	014202	Total - Transfers to Non-Financial
		Institutions	210,000,000	210,000,000	210,000,000
	0142	Total - Transfers (Others)	210,000,000	210,000,000	210,000,000
	014	Total - Transfers	2,610,000,000	2,610,000,000	2,610,000,000
	01	Total - General Public Service	2,670,481,000	2,670,485,000	2,722,653,000
		Total - Accountant General Pakistan
		Revenues	2,670,481,000	2,670,485,000	2,722,653,000