Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 6

FY 2017-18 Details of demandsPages 501 to 600 of 1886

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Page 501

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

DEMANDS FOR GRANTS

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

Rs Rs Rs

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

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

KA0091 FEDERAL TREASURY OFFICE, KARACHI :

011206 - A01	Employees Related Expenses	37,753,000	37,755,000	39,380,000
011206 - A011	Pay 66 66	18,763,000	18,763,000	21,849,000
011206 - A011-1	Pay of Officers (9) (9)	(1,633,000)	(1,633,000)	(1,841,000)
011206 - A011-2	Pay of Other Staff (57) (57)	(17,130,000)	(17,130,000)	(20,008,000)
011206 - A012	Allowances	18,990,000	18,992,000	17,531,000
011206 - A012-1	Regular Allowances	(16,490,000)	(16,492,000)	(14,031,000)
011206 - A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(3,500,000)
011206 - A03	Operating Expenses	11,995,000	11,995,000	12,230,000
011206 - A032	Communications	140,000	140,000	157,000
011206 - A033	Utilities	1,115,000	1,115,000	1,270,000
011206 - A034	Occupancy Costs	9,445,000	9,445,000	9,303,000
011206 - A038	Travel & Transportation	640,000	640,000	640,000
011206 - A039	General	655,000	655,000	860,000
011206 - A04	Employees Retirement Benefits	1,082,000	1,082,000	2,250,000
011206 - A041	Pension	1,082,000	1,082,000	2,250,000
011206 - A05	Grants, Subsidies and Write off Loans	2,592,000	2,594,000	1,602,000
011206 - A052	Grants-Domestic	2,592,000	2,594,000	1,602,000
011206 - A09	Physical Assets	1,155,000	1,155,000	1,305,000
011206 - A092	Computer Equipment	305,000	305,000	305,000
011206 - A095	Purchase of Transport	100,000	100,000	100,000
011206 - A096	Purchase of Plant and Machinery	500,000	500,000	600,000
011206 - A097	Purchase of Furniture and Fixture	250,000	250,000	300,000
011206 - A13	Repairs and Maintenance	415,000	415,000	415,000
011206 - A131	Machinery and Equipment	150,000	150,000	150,000

Page 502

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

DEMANDS FOR GRANTS

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

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

011206	- A132	Furniture and Fixture	100,000	100,000	100,000
011206	- A137	Computer Equipment	165,000	165,000	165,000
		Total - Federal Treasury Office, Karachi	54,992,000	54,996,000	57,182,000
	011206	Total - Accounting Services	54,992,000	54,996,000	57,182,000
	0112	Total - Financial and Fiscal Affairs	54,992,000	54,996,000	57,182,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	54,992,000	54,996,000	57,182,000

014 TRANSFERS : 0142 TRANSFERS (OTHERS) : 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS : KA1081 REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES :

014202	- A05	Grants, Subsidies and Write off Loans	15,000,000,000	12,500,000,000	12,000,000,000
014202	- A052	Grants-Domestic	15,000,000,000	12,500,000,000	12,000,000,000
	Total-	Reimbursement of T.T. Charges to Banks on Home Remittances	15,000,000,000	12,500,000,000	12,000,000,000
KA1082	PAKISTAN REMITTANCE INITIATIVE :
014202	- A05	Grants, Subsidies and Write off Loans	100,000,000	15,200,000	20,000,000
014202	- A052	Grants-Domestic	100,000,000	15,200,000	20,000,000
	Total-	Pakistan Remittance Initiative	100,000,000	15,200,000	20,000,000
	014202	Total - Transfer to Non-Financial Institutions	15,100,000,000	12,515,200,000	12,020,000,000
	0142	Total - Transfers (Others)	15,100,000,000	12,515,200,000	12,020,000,000
	014	Total - Transfers	15,100,000,000	12,515,200,000	12,020,000,000
	01	Total - General Public Service	15,154,992,000	12,570,196,000	12,077,182,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	15,154,992,000	12,570,196,000	12,077,182,000

Page 503

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

DEMANDS FOR GRANTS

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

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 :

HQ0404 LOSS BY EXCHANGE ON LOCAL TRANSACTIONS :

011204	- A03	Operating Expenses	49,000,000	49,000,000	52,000,000
011204	- A039	General	49,000,000	49,000,000	52,000,000
	Total -	Loss by Exchange on Local Transactions	49,000,000	49,000,000	52,000,000
	011204	Total - Administration of Financial Affairs	49,000,000	49,000,000	52,000,000
	0112	Total - Financial and Fiscal Affairs	49,000,000	49,000,000	52,000,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	49,000,000	49,000,000	52,000,000
	01	Total - General Public Service	49,000,000	49,000,000	52,000,000
		Total - Chief Accounts Officer, (Ministry of Foreign Affairs)	49,000,000	49,000,000	52,000,000
		TOTAL - DEMAND	17,874,473,000	15,289,681,000	14,851,835,000

34.- Super Allow & Pension

Page 504

NO. 034._ SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 034 (FC21S04/FC24S04)

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 248,000,000,000 Charged Rs. 3,897,980,000 (Voted) Rs. 244,102,020,000

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	245,000,000,000	245,000,000,000	248,000,000,000
	Total	245,000,000,000	245,000,000,000	248,000,000,000
	(Charged)	4,725,574,000	4,725,574,000	3,897,980,000
	(Voted)	240,274,426,000	240,274,426,000	244,102,020,000
	OBJECT CLASSIFICATION
A04	Employees Retirement Benefits	245,000,000,000	245,000,000,000	248,000,000,000
	Total	245,000,000,000	245,000,000,000	248,000,000,000
	(Charged)	4,725,574,000	4,725,574,000	3,897,980,000
	(Voted)	240,274,426,000	240,274,426,000	244,102,020,000

Page 505

NO. 034._ FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS : 011210 PENSION (CIVIL) :

		FEDERAL GOVERNMENT :
011210	- A04	Employees Retirement Benefits	13,433,751,000	12,733,751,000	11,812,701,000
011210	- A041	Pension	13,433,751,000	12,733,751,000	11,812,701,000
	ID9002	Pension	12,733,751,000	12,733,751,000	11,812,701,000
		(Voted)	12,733,751,000	12,733,751,000	11,812,701,000
	ID9144	New Defined Contribution of Pension
		Scheme	700,000,000
		(Voted)	700,000,000
		Total - Federal Government	13,433,751,000	12,733,751,000	11,812,701,000
		(Voted)	13,433,751,000	12,733,751,000	11,812,701,000
		FEDERAL GOVERNMENT :
_011210 _	*- A04*	*Employees Retirement Benefits*	*1,447,222,000*	*1,447,222,000*	*1,556,003,000*
_011210 _	- A041	Pension	1,447,222,000	1,447,222,000	1,556,003,000
	ID3067	Pension - (Civil)	1,447,222,000	1,447,222,000	1,556,003,000
		(Charged)	1,447,222,000	1,447,222,000	1,556,003,000
		*Total - Federal Govt. (Charged)*	*1,447,222,000*	*1,447,222,000*	*1,556,003,000*
	011210	Total - Pension (Civil)	14,880,973,000	14,180,973,000	13,368,704,000
		(Charged)	1,447,222,000	1,447,222,000	1,556,003,000
		(Voted)	13,433,751,000	12,733,751,000	11,812,701,000
011213	PENSION-DEFENCE :
ID6425	PENSION - DEFENCE :
011213	- A04	Employees Retirement Benefits	177,586,300,000	177,586,300,000	180,152,125,000
011213	- A041	Pension	177,586,300,000	177,586,300,000	180,152,125,000
		Total - Pension - Defence	177,586,300,000	177,586,300,000	180,152,125,000
	011213	Total - Pension - Defence	177,586,300,000	177,586,300,000	180,152,125,000
	0112	Total - Financial and Fiscal Affairs	192,467,273,000	191,767,273,000	193,520,829,000

Page 506

NO. 034	._ FC21S0 AND PE	4 - SUPERANNUATION ALLOWANCES NSIONS		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs ACCOUNTANT GENERAL PA	Rs 192,467,273,000 KISTAN REVENUES	Rs 191,767,273,000 -- Concld.	Rs 193,520,829,000
	01	Total - General Public Service	192,467,273,000	191,767,273,000	193,520,829,000
		Total - Accountant General Pakistan Revenues	192,467,273,000	191,767,273,000	193,520,829,000
		(Charged)	1,447,222,000	1,447,222,000	1,556,003,000
		(Voted)	191020051000	190320051000	191964826000
		ACCOUNTANT GENERAL PAKISTA	,,, N REVENUES, SUB-	,,, OFFICE, LAHORE	,,,
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	9,147,553,000	9,847,553,000	9,709,755,000
011210	- A041	Pension	9,147,553,000	9,847,553,000	9,709,755,000
	LO0072	Pension	9,147,553,000	9,847,553,000	9,709,755,000
		(Voted)	9,147,553,000	9,847,553,000	9,709,755,000
		Total-Pension (Civil)	9,147,553,000	9,847,553,000	9,709,755,000
		(Voted)	9,147,553,000	9,847,553,000	9,709,755,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*2,961,999,000*	*2,961,999,000*	*2,156,726,000*
_011210 _	- A041	Pension	2,961,999,000	2,961,999,000	2,156,726,000
	LO0547	Pension - (Civil)	2,961,999,000	2,961,999,000	2,156,726,000
		(Charged)	2,961,999,000	2,961,999,000	2,156,726,000
		*Total (Charged)*	*2,961,999,000*	*2,961,999,000*	*2,156,726,000*
		Total-Pension (Civil)	12,109,552,000	12,809,552,000	13,295,315,000
		(Charged)	2,961,999,000	2,961,999,000	2,156,726,000
		(Voted)	9,147,553,000	9,847,553,000	9,709,755,000
	011210	Total - Pension (Civil)	12,109,552,000	12,809,552,000	11,866,481,000
	0112	Total - Financial and Fiscal Affairs	12,109,552,000	12,809,552,000	11,866,481,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	12,109,552,000	12,809,552,000	11,866,481,000

Page 507

NO. 034	._ FC21S0 AND PE	4 - SUPERANNUATION ALLOWANCES NSIONS		DEMANDS FOR GRANTS
			2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
			Estimate	Estimate	Estimate
	A	CCOUNTANT GENERAL PAKISTAN RE	Rs VENUES, SUB-OFF	Rs ICE, LAHORE - Conc	Rs ld
	01	Total - General Public Service	12,109,552,000	12,809,552,000	11,866,481,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Lahore	12,109,552,000	12,809,552,000	11,866,481,000
		(Charged)	2,961,999,000	2,961,999,000	2,156,726,000
		(Voted)	9147553000	9847553000	9709755000
		ACCOUNTANT GENERAL PAKISTAN	,,, REVENUES, SUB-O	,,, FFICE, PESHAWAR	,,,
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION (CIVIL) :
011210	- A04	Employees Retirement Benefits	23,248,768,000	23,248,768,000	25,723,937,000
011210	- A041	Pension	23,248,768,000	23,248,768,000	25,723,937,000
	PR0329	Pension	23,248,768,000	23,248,768,000	25,723,937,000
		(Voted)	23,248,768,000	23,248,768,000	25,723,937,000
		Total	23,248,768,000	23,248,768,000	25,723,937,000
		(Voted)	23,248,768,000	23,248,768,000	25,723,937,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*258,564,000*	*258,564,000*	*94,426,000*
_011210 _	- A041	Pension	258,564,000	258,564,000	94,426,000
	PR0450	Pension - (Civil)	258,564,000	258,564,000	94,426,000
		(Charged)	258,564,000	258,564,000	94,426,000
		*Total (Charged)*	*258,564,000*	*258,564,000*	*94,426,000*
		Total-Pension (Civil)	23,507,332,000	23,507,332,000	25,818,363,000
		(Charged)	258,564,000	258,564,000	94,426,000
		(Voted)	23,248,768,000	23,248,768,000	25,723,937,000
	011210	Total-Pension (Civil)	23,507,332,000	23,507,332,000	25,818,363,000
	0112	Total - Financial and Fiscal Affairs	23,507,332,000	23,507,332,000	25,818,363,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	23,507,332,000	23,507,332,000	25,818,363,000
	01	Total - General Public Service	23,507,332,000	23,507,332,000	25,818,363,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Peshawar	23,507,332,000	23,507,332,000	25,818,363,000
		(Charged)	258,564,000	258,564,000	94,426,000
		(Voted)	23,248,768,000	23,248,768,000	25,723,937,000

Page 508

NO. 034._ FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - KARACHI

01 011	GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	8,419,034,000	8,419,034,000	7,733,235,000
011210	- A041	Pension	8,419,034,000	8,419,034,000	7,733,235,000
	KA0093	Pension	8,419,034,000	8,419,034,000	7,733,235,000
		(Voted)	8,419,034,000	8,419,034,000	7,733,235,000
		Total	8,419,034,000	8,419,034,000	7,733,235,000
		(Voted)	8,419,034,000	8,419,034,000	7,733,235,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*37,599,000*	*37,599,000*	*29,423,000*
_011210 _	- A041	Pension	37,599,000	37,599,000	29,423,000
	KA0611	Pension - (Civil)	37,599,000	37,599,000	29,423,000
		(Charged)	37,599,000	37,599,000	29,423,000
		*Total - (Charged)*	*37,599,000*	*37,599,000*	*29,423,000*
		Total-Pension (Civil)	8,456,633,000	8,456,633,000	7,762,658,000
		(Charged)	37,599,000	37,599,000	29,423,000
		(Voted)	8,419,034,000	8,419,034,000	7,733,235,000
	011210	Total-Pension (Civil)	8,456,633,000	8,456,633,000	7,762,658,000
	0112	Total - Financial and Fiscal Affairs	8,456,633,000	8,456,633,000	7,762,658,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	8,456,633,000	8,456,633,000	7,762,658,000
	01	Total - General Public Service	8,456,633,000	8,456,633,000	7,762,658,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Karachi	8,456,633,000	8,456,633,000	7,762,658,000
		(Charged)	37,599,000	37,599,000	29,423,000
		(Voted)	8,419,034,000	8,419,034,000	7,733,235,000

Page 509

NO. 034._ FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - QUETTA

01 011	GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL):
011210	- A04	Employees Retirement Benefits	5,579,220,000	5,579,220,000	5,837,377,000
011210	- A041	Pension	5,579,220,000	5,579,220,000	5,837,377,000
	QA0031	Pension	5,579,220,000	5,579,220,000	5,837,377,000
		(Voted)	5,579,220,000	5,579,220,000	5,837,377,000
		Total	5,579,220,000	5,579,220,000	5,837,377,000
		(Voted)	5,579,220,000	5,579,220,000	5,837,377,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*20,190,000*	*20,190,000*	*61,402,000*
_011210 _	- A041	Pension	20,190,000	20,190,000	61,402,000
	QA0220	Pension - (Civil)	20,190,000	20,190,000	61,402,000
		(Charged)	20,190,000	20,190,000	61,402,000
		*Total (Charged)*	*20,190,000*	*20,190,000*	*61,402,000*
		Total-Pension (Civil)	5,599,410,000	5,599,410,000	5,898,779,000
		(Charged)	20,190,000	20,190,000	61,402,000
		(Voted)	5,579,220,000	5,579,220,000	5,837,377,000
	011210	Total-Pension (Civil)	5,599,410,000	5,599,410,000	5,898,779,000
	0112	Total - Financial and Fiscal Affairs	5,599,410,000	5,599,410,000	5,898,779,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	5,599,410,000	5,599,410,000	5,898,779,000
	01	Total - General Public Service	5,599,410,000	5,599,410,000	5,898,779,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Quetta	5,599,410,000	5,599,410,000	5,898,779,000
		(Charged)	20,190,000	20,190,000	61,402,000
		(Voted)	5,579,220,000	5,579,220,000	5,837,377,000

Page 510

NO. 034	._ FC21S0 AND PE	4 - SUPERANNUATION ALLOWANCES NSIONS		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE - GILGIT
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112 011210	FINANCI PENSION	AL AND FISCAL AFFAIRS : (CIVIL) :
011210	- A04	Employees Retirement Benefits	2,858,000,000	2,858,000,000	3,131,090,000
011210	- A041	Pension	2,858,000,000	2,858,000,000	3,131,090,000
	GL0003	Pension	2,858,000,000	2,858,000,000	3,131,090,000
		(Voted)	2,858,000,000	2,858,000,000	3,131,090,000
		Total	2,858,000,000	2,858,000,000	3,131,090,000
		(Voted)	2,858,000,000	2,858,000,000	3,131,090,000
	011210	Total - Pension (Civil)	2,858,000,000	2,858,000,000	3,131,090,000
	0112	Total - Financial and Fiscal Affairs	2,858,000,000	2,858,000,000	3,131,090,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	2,858,000,000	2,858,000,000	3,131,090,000
	01	Total - General Public Service	2,858,000,000	2,858,000,000	3,131,090,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit	2,858,000,000	2,858,000,000	3,131,090,000
		CHIEF ACCOUNTS OFFICER (MI	NISTRY OF FOREIGN AFFAIRS)
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
HQ0410	PAYMENT UNDER FEDERAL GOVERNMENT SERVANTS GRADE 1 - 3, G.P.F. RULES :
011210	- A04	Employees Retirement Benefits	1,800,000	1,800,000	1,800,000
011210	- A041	Pension	1,800,000	1,800,000	1,800,000
		Total - Payment Under Federal
		Govt. Servants Grade 1-3, G.P.F.Rules	1,800,000	1,800,000	1,800,000

Page 511

NO. 034._ FC21S0 AND PE	4 - SUPERANNUATION ALLOWANC NSIONS	ES 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN AF	Rs FAIRS) -- Concld.	Rs
011210	Total - Pension (Civil)	1,800,000	1,800,000	1,800,000
0112	Total - Financial and Fiscal Affairs	1,800,000	1,800,000	1,800,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,800,000	1,800,000	1,800,000
01	Total - General Public Service	1,800,000	1,800,000	1,800,000
	Total - Chief Accounts Officer (Ministry of Foreign Affairs)	1,800,000	1,800,000	1,800,000
	TOTAL - DEMAND	245,000,000,000	245,000,000,000	248,000,000,000
	(Charged)	4,725,574,000	4,725,574,000	3,897,980,000
	(Voted)	240,274,426,000	240,274,426,000	244,102,020,000

35.- Grant Misc Adj

Page 512

NO. 035._ GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

DEMAND NO. 035

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Expenses in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.

Total	Rs.	93,500,000,000
(Charged)	Rs.	12,000,000,000
(Voted)	Rs.	81,500,000,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
014	Transfers	93,800,004,000	80,173,632,000	93,500,000,000
	Total	93,800,004,000	80,173,632,000	93,500,000,000
	(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
	(Voted)	80,800,004,000	67,173,632,000	81,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	93,800,004,000	80,173,632,000	93,500,000,000
	Total	93,800,004,000	80,173,632,000	93,500,000,000
	(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
	(Voted)	80,800,004,000	67,173,632,000	81,500,000,000

Page 513

NO. 035._ FC21G01 - GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
ID0991	PROVISION FOR GRANTS TO PROVINCES AND OTHERS :
014101	- A05	Grants, Subsidies and Write off Loans	17,000,000,000		4,000,000,000
014101	- A052	Grants-Domestic	17,000,000,000		4,000,000,000
	Total-	Provision for Grants to Provinces and Others	17,000,000,000		4,000,000,000
ID6218	FEDERAL GRANT TO AJK GOVERNMENT (IN LIEU OF SHARED TAXES) :
014101	- A05	Grants, Subsidies and Write off Loans	20,500,000,000	20,500,000,000	26,000,000,000
014101	- A052	Grants-Domestic	20,500,000,000	20,500,000,000	26,000,000,000
	Total-	Federal Grant to AJK Government (In Lieu of Shared Taxes)	20,500,000,000	20,500,000,000	26,000,000,000
ID6219	GRANTS-IN-AID TO AJK GOVERNMENT (REVENUE DEFICIT) :
014101	- A05	Grants, Subsidies and Write off Loans	9,000,000,000	11,260,000,000	14,000,000,000
014101	- A052	Grants-Domestic	9,000,000,000	11,260,000,000	14,000,000,000
		Total - Grants-in-Aid to AJK Govern- ment (Revenue Deficit)	9,000,000,000	11,260,000,000	14,000,000,000
	014101	Total-To Provinces	46,500,000,000	31,760,000,000	44,000,000,000
	0141	Total-Transfers (Inter-Governmental)	46,500,000,000	31,760,000,000	44,000,000,000
	014	Total-Transfers	46,500,000,000	31,760,000,000	44,000,000,000
	01	Total-General Public Service	46,500,000,000	31,760,000,000	44,000,000,000
		Total - Accountant General
		Pakistan Revenues	46,500,000,000	31,760,000,000	44,000,000,000

Page 514

NO. 035	._ FC21 ADJU AND	G01 - GRANTS-IN-AID AND MISCELLANEO STMENTS BETWEEN THE FEDERAL PROVINCIAL GOVERNMENTS	US	DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
LO1094	INCENTIVE GRANT ON MAINTAINING PROVINCIAL SURPLUSES IN TERMS OF CCI DECISION FOR PUNJAB, LAHORE
014101	- A05	Grants, Subsidies and Write off Loans	1,000
014101	- A052	Grants-Domestic	1,000
	Total-	Inventive Grant on Maintaining Provincial Surpluses in Terms of CCI Decision for Punjab, Lahore.	1,000
LO1129	CONSE GOVT. (FED S	RVATION AND RESTORATION OF HOUSE - MUREE PROJECT HARE) :
014101	- A05	Grants, Subsidies and Write off Loans		300,447,000
014101	- A052	Grants-Domestic		300,447,000
	Total-	Conservation and Restoration of Govt. House - Muree Project (Fed Share)		300,447,000
LO1132	PROVI (STAN OF BLI	SION OF MINI BUS 25-30 SEATER DARD/NON AC) TO PAK ASSOCIATION ND CHILDREN :
014101	- A05	Grants, Subsidies and Write off Loans		3,300,000
014101	- A052	Grants-Domestic		3,300,000
	Total-	Provision of Mini Bus 25-30 Seater (Standard/Non AC) to Pak Associaation of Blind Children		3,300,000
LO1164	CONST LAND	RUCTION OF PARK ON THE AVAILABLE AT ADDA JAI ALONG CHIPRAR ROAD
014101	- A05	Grants, Subsidies and Write off Loans		8,995,000
014101	- A052	Grants-Domestic		8,995,000
	Total-	Construction of Park on the Available Land at Adda Jai along Chiprar Road		8,995,000
	014101	Total - To Provinces	1,000	312,742,000
	0141	Total-Transfers (Inter-Governmental)	1,000	312,742,000
	014	Total-Transfers	1,000	312,742,000
	01	Total-General Public Service	1,000	312,742,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,000	312,742,000

Page 515

NO. 035	._ FC21 ADJU AND	G01 - GRANTS-IN-AID AND MISCELLANEO STMENTS BETWEEN THE FEDERAL PROVINCIAL GOVERNMENTS	US	DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
PR0900	INCENTIVE GRANT ON MAINTAINING
	PROVINCIAL SURPLUSES IN TERMS OF CCI DECISION FOR KPK, PESHAWAR
014101	- A05	Grants, Subsidies and Write off Loans	1,000
014101	- A052	Grants-Domestic	1,000
	Total-	Inventive Grant on Maintaining Provincial Surpluses in Terms of CCI Decision for KPK, Peshawar	1,000
PR1152	GRANTS-IN-AID FOR THE COMMUNITY DEVELOPMENT OF ISLAMIA COLLEGE PESHAWAR :
014101	- A05	Grants, Subsidies and Write off Loans		50,000,000
014101	- A052	Grants-Domestic		50,000,000
	Total-	Grants-in-Aid for the Community Development of Islamia College Peshawar		50,000,000
	014101	Total - To Provinces	1,000	50,000,000
	0141	Total - Transfers (Inter-Governmental)	1,000	50,000,000
	014	Total - Transfers	1,000	50,000,000
	01	Total - General Public Service	1,000	50,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office,
		Peshawar	1,000	50,000,000

Page 516

NO. 035._ FC21G01 - GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES : (Charged)

KA0955	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. :
_014101 _	*- A05*	*Grants, Subsidies and Write off Loans*	*13,000,000,000*	*13,000,000,000*	*12,000,000,000*
_014101 _	- A052	Grants-Domestic	13,000,000,000	13,000,000,000	12,000,000,000
		**Total - Grants to Sindh to Offset Losses of Abolition of Ozt.**	*13,000,000,000*	*13,000,000,000*	*12,000,000,000*
		(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
KA1246	INCENTIVE GRANT ON MAINTAINING
	PROVINCIAL SURPLUSES IN TERMS OF CCI DECISION FOR SINDH,, KARACHI
014101	- A05	Grants, Subsidies and Write off Loans	1,000
014101	- A052	Grants-Domestic	1,000
	Total-	Inventive Grant on Maintaining Provincial Surpluses in Terms of
		CCI Decision for Sindh, Karachi	1,000
	014101	Total - To Provinces	13,000,001,000	13,000,000,000	12,000,000,000
	0141	Total - Transfers (Inter-Governmental)	13,000,001,000	13,000,000,000	12,000,000,000
	014	Total - Transfers	13,000,001,000	13,000,000,000	12,000,000,000
	01	Total - General Public Service	13,000,001,000	13,000,000,000	12,000,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	13,000,001,000	13,000,000,000	12,000,000,000
		(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
		(Voted)	1,000

Page 517

NO. 035	._ FC21G ADJU AND P	01 - GRANTS-IN-AID AND MISCELLANEO STMENTS BETWEEN THE FEDERAL ROVINCIAL GOVERNMENTS	US	DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
QA0465	GRANT ARREA SURCH	TO BALOCHISTAN IN LIEU OF RS OF GAS DEVELOPMENT ARGE 1991-92:
014101	- A05	Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000	10,000,000,000
014101	- A052	Grants-Domestic	10,000,000,000	10,000,000,000	10,000,000,000
	Total-	Grant to Balochistan in Lieu of Arrears of Gas Development Surcharge 1991-92	10,000,000,000	10,000,000,000	10,000,000,000
QA0623	INCENTIVE GRANT ON MAINTAINING PROVINCIAL SURPLUSES IN TERMS OF CCI DECISION FOR BALOCHISTAN :
014101	- A05	Grants, Subsidies and Write off Loans	1,000
014101	- A052	Grants-Domestic	1,000
	Total-	Incentive Grant on Maintaining Provincial Surpluses in Terms of CCI Decision for Balochistan	1,000
QA3061	CADET	COLLEGE ORMARA BALOCHISTAN :
014101	- A05	Grants, Subsidies and Write off Loans		15,000,000
014101	- A052	Grants-Domestic		15,000,000
	Total-	Cadet College Ormara Balochistan		15,000,000
	014101	Total - To Provinces	10,000,001,000	10,015,000,000	10,000,000,000
	0141	Total - Transfers (Inter-Governmental)	10,000,001,000	10,015,000,000	10,000,000,000
	014	Total - Transfers	10,000,001,000	10,015,000,000	10,000,000,000
	01	Total - General Public Service	10,000,001,000	10,015,000,000	10,000,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	10,000,001,000	10,015,000,000	10,000,000,000

Page 518

NO. 035._ FC21G01 - GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB		-OFFICE, GILGIT
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
GL0802	GRANTS-IN-AID TO GILGIT- BALTISTAN GOVERNMENT :
014101	- A05	Grants, Subsidies and Write off Loans	24,300,000,000	25,035,890,000	27,500,000,000
014101	- A052	Grants-Domestic	24,300,000,000	25,035,890,000	27,500,000,000
		Total - Grants-in-Aid to Gilgit- Baltistan Government	24,300,000,000	25,035,890,000	27,500,000,000
	014101	Total - To Provinces	24,300,000,000	25,035,890,000	27,500,000,000
	0141	Total - Transfers (Inter-Governmental)	24,300,000,000	25,035,890,000	27,500,000,000
	014	Total - Transfers	24,300,000,000	25,035,890,000	27,500,000,000
	01	Total - General Public Service	24,300,000,000	25,035,890,000	27,500,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	24,300,000,000	25,035,890,000	27,500,000,000
		TOTAL - DEMAND	93,800,004,000	80,173,632,000	93,500,000,000
		(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
		(Voted)	80,800,004,000	67,173,632,000	81,500,000,000

36.- Subsidies & Misc Exp

Page 519

NO. 036._ SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 036 (FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for SUBSIDIES AND MISCEL-

LANEOUS EXPENDITURE. Voted Rs. 457,240,000,000

		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,	109,150,000,000	115,870,000,000	109,150,000,000
	External Affairs
014	Transfers	326,045,000,000	282,545,000,000	316,045,000,000
019	General Public Services not
	Elsewhere Defined	3,500,000,000		2,500,000,000
041	General Economic, Commercial and Labour Affairs	9,000,000,000	2,280,000,000	9,000,000,000
042	Agriculture, Food, Irrigation,
	Forestry and Fisheries	22,300,000,000	25,554,000,000	20,545,000,000
	Total	469,995,000,000	426,249,000,000	457,240,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	3,650,000,000	150,000,000	2,650,000,000
A05	Grants, Subsidies and Write off Loans	466,345,000,000	426,099,000,000	454,590,000,000
	Total	469,995,000,000	426,249,000,000	457,240,000,000

Page 520

NO. 036._FC21S15- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENE	Rs RAL PAKISTAN REV	Rs ENUES	Rs
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FIN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS	ANCIAL
0112 011212	FINANCIAL AND FISCAL AFFAIRS SUBSIDIES AND MISCELLANEOUS EXPENDITURE:
ID2625	SUBSIDY TO WAPDA/PEPCO ON ACCOUNT INTER DISCO TARIFF DIFFERENTIAL :	OF
011212 - 011212 -	A05 Grants, Subsidies and Write off Loans A051 Subsidies	60,000,000,000 60,000,000,000	91,000,000,000 91,000,000,000	65,000,000,000 65,000,000,000
	Total - Subsidy to Wapda/PEPCO on Account of Inter Disco Tariff Differential	60,000,000,000	91,000,000,000	65,000,000,000
ID2626	SUBSIDY TO PICK UP KESC's TARIFF DIFFERENTIAL :
011212 -	A05 Grants, Subsidies and Write off Loans	22,000,000,000	10,165,000,000	15,000,000,000
011212 -	A051 Subsidies	22,000,000,000	10,165,000,000	15,000,000,000
	Total - Subsidy to Pick up KESC's Tariff Differential	22,000,000,000	10,165,000,000	15,000,000,000
ID5161	SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABLES FROM FATA :
011212 -	A05 Grants, Subsidies and Write off Loans	8,000,000,000	9,900,000,000	10,000,000,000
011212 -	A051 Subsidies	8,000,000,000	9,900,000,000	10,000,000,000
	Total - Subsidy on Pick Up Wapda/ PEPCO Receivables from FATA	8,000,000,000	9,900,000,000	10,000,000,000

Page 521

NO. 036	._FC21 EXPE	S15- SUBSIDIES AND MISCELLANEO NDITURE	US 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMA	2017-2018 Budget Estimate NDS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES -- Contd.
ID8179	SUBSI OF INT	DY TO WAPDA/PEPCO ON ACCOUNT ER DISCO TARIFF DIFFERENTIAL AR	REARS:
011212 -	A05	Grants, Subsidies and Write off Loans	19,000,000,000		4,000,000,000
011212 -	A051	Subsidies	19,000,000,000		4,000,000,000
		Total-Subsidy to WAPDA/PEPCO On Account of Inter Disco Tariff Differential Arrears	19,000,000,000		4,000,000,000
ID8477	SUBSI OF SU CONS	DY TO DISCOS AND K-ELECTRIC ON PPORT PACKAGE FOR INDUSTRIAL UMERS (PM DIRECTIVES) :	A/C
011212 -	A05	Grants, Subsidies and Write off Loans		4,655,000,000
011212 -	A051	Subsidies		4,655,000,000
		Total - Subsidy to Discos and K-Electric
		on A/C of Support Package for		4,655,000,000
		Industrial Consumers (PM Directives)
ID8881	POWER SECTOR PSEs REFORMS :
011212 -	A05	Grants, Subsidies and Write off Loans			15,000,000,000
011212 -	A051	Subsidies			15,000,000,000
		Total - Power Sector PSEs Reforms			15,000,000,000
	011212	Total - Subsidies and Miscellaneous
		Expenditure	109,000,000,000	115,720,000,000	109,000,000,000
	0112	Total - Financial and Fiscal Affairs	109,000,000,000	115,720,000,000	109,000,000,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal Affairs, External Affairs	109,000,000,000	115,720,000,000	109,000,000,000

Page 522

NO. 036._FC21S15- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

ID0980 CONTINGENT LIABILITIES :

014110	- A05	Grants, Subsidies and Write off Loans	190,000,000,000	165,000,000,000	180,000,000,000
014110	- A052	Grants-Domestic	190,000,000,000	165,000,000,000	180,000,000,000
		Total - Contingent Liabilities	190,000,000,000	165,000,000,000	180,000,000,000
ID0990	PROVISION FOR MISCELLANEOUS :
014110	- A05	Grants, Subsidies and Write off Loans	63,000,000,000	68,000,000,000	70,000,000,000
014110	- A052	Grants-Domestic	63,000,000,000	68,000,000,000	70,000,000,000
		Total - Provision for
		Miscellaneous	63,000,000,000	68,000,000,000	70,000,000,000
ID7194	OTHER	OUTSTANDING LIABILITIES :
014110	- A05	Grants, Subsidies and Write off Loans	30,000,000,000	6,500,000,000	20,000,000,000
014110	- A052	Grants-Domestic	30,000,000,000	6,500,000,000	20,000,000,000
		Total- Other Outstanding Liabilities	30,000,000,000	6,500,000,000	20,000,000,000
	014110	Total - Others	283,000,000,000	239,500,000,000	270,000,000,000
	0141	Toral - Transfers (Inter-
		Governmental)	283,000,000,000	239,500,000,000	270,000,000,000
	014	Total - Transfers	283,000,000,000	239,500,000,000	270,000,000,000

Page 523

NO. 036._FC21S15- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

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

		ACCOUNTANT GENERAL	PAKISTAN REVENUES -- Contd.
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019120	OTHERS :
ID0989	PROVISION FOR OTHER
	GOVERNMENT DEPARTMENTS :
019120 -	A03	Operating Expenses	3,500,000,000		2,500,000,000
019120-	A039	General	3,500,000,000		2,500,000,000
		Total - Provision for
		Other Government
		Departments	3,500,000,000		2,500,000,000
	01912	0 Total - Others	3,500,000,000		2,500,000,000
	0191	Total - General Public Services not
		Elsewhere Defined	3,500,000,000		2,500,000,000
	019	Total - General Public Services not
		Elsewhere Defined	3,500,000,000		2,500,000,000
	01	Total - General Public Service	395,500,000,000	355,220,000,000	381,500,000,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412	COMMERCIAL AFFAIRS :
041213	SUBSIDIES :
ID0942	SUBSI OF TA TUBE	DY TO WAPDA/PEPCO ON ACCOUNT RIFF DIFFERENTIAL FOR AGRI- WELLS IN BALOCHISTAN :
041213 -	A05	Grants, Subsidies and Write off Loans	8,400,000,000	1,680,000,000	8,500,000,000

Page 524

NO. 036._FC21S15- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs -- Contd.	Rs
041213-	A051	Subsidies	8,400,000,000	1,680,000,000	8,500,000,000
		Total - Subsidy to Wapda/PEPCO on Account of Tariff Differential For Agri. Tubewells in	8,400,000,000	1,680,000,000	8,500,000,000
		Balochistan
ID2629	SUBSI FOR A	DY TO KESC FOR TARIFF DIFFERENTIAL GRICULTURAL TUBEWELLS IN BALOCHISTAN :
041213 -	A05	Grants, Subsidies and Write
		off Loans	600,000,000	600,000,000	500,000,000
041213-	A051	Subsidies	600,000,000	600,000,000	500,000,000
		Total - Subsidy to KESC for Tariff Differential for Agricultural Tubewells in Balochistan	600,000,000	600,000,000	500,000,000
	041213	Total - Subsidies	9,000,000,000	2,280,000,000	9,000,000,000
	0412	Total - Commercial Affairs	9,000,000,000	2,280,000,000	9,000,000,000
	041	Total - General Economic, Com- mercial and Labour Affairs	9,000,000,000	2,280,000,000	9,000,000,000
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0426 042602	FOOD SUBSI	: DY :
ID0946	REIMB ACCOU	URSEMENT OF SUBSIDY TO PASSCO O NT OF WHEAT OPERATION :	N
042602 -	A05	Grants, Subsidies and Write off Loans	7,000,000,000	7,000,000,000	2,000,000,000
042602-	A051	Subsidies	7,000,000,000	7,000,000,000	2,000,000,000
		Total - Reimbursement of Subsidy to PASSCO on Account of Wheat Operation	7,000,000,000	7,000,000,000	2,000,000,000

Page 525

NO. 036	._FC21S15- SUBSIDIES AND MISCELLANEOUS EXPENDITURE	DEMANDS FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ID3081	SUBSIDY TO USC FOR RAMZAN PACKAGE : ACCOUNTANT GENERAL PAKISTAN REVENUES	-- Contd.
042602 -	A05 Grants, Subsidies and Write 2,000,000,000 off Loans	2,000,000,000	1,500,000,000
042602-	A051 Subsidies 2,000,000,000	2,000,000,000	1,500,000,000
	Total - Subsidy to USC for Ramzan Package 2,000,000,000	2,000,000,000	1,500,000,000
ID3848	SUBSIDY TO USC ON ACCOUNT OF SALE OF PULSES, RICE, TEA ETC. AT SUBSIDIZED RATES :
042602 -	A05 Grants, Subsidies and Write off Loans		500,000,000
042602-	A051 Subsidies		500,000,000
	Total - Subsidy to USC on Account of Sale of Pulses, Rice, Tea etc. at Subsidized Rates		500,000,000
ID5248	SUBSIDY TO USC FOR PAYMENT OF SUGAR ARREARS :
042602 -	A05 Grants, Subsidies and Write 5,000,000,000 off Loans	5,000,000,000	2,000,000,000
042602-	A051 Subsidies 5,000,000,000	5,000,000,000	2,000,000,000
	Total - Subsidy to USC for Payment of Sugar Arrears 5,000,000,000	5,000,000,000	2,000,000,000
ID5419	WHEAT RESERVE STOCK :
042602 -	A05 Grants, Subsidies and Write 7,000,000,000 off Loans	7,000,000,000	5,000,000,000
042602-	A051 Subsidies 7,000,000,000	7,000,000,000	5,000,000,000
	Total - Wheat Reserve Stock 7,000,000,000	7,000,000,000	5,000,000,000
ID8882	PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLIED TO GILGIT BALTISTAN (ARREARS):
042602 -	A05 Grants, Subsidies and Write off Loans		8,045,000,000

Page 526

NO. 03	6._FC21S EXPE	15- SUBSIDIES AND MISCELLANEOUS NDITURE	DEMANDS FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
042602	- A051	Subsidies Total - Payment of Subsidy To Passco on Account of Wheat Supplied to		8,045,000,000
		Gilgit Baltistan (Arrears)		8,045,000,000
	042602	Total - Subsidy 21,000,000,000	21,000,000,000	19,045,000,000
	0426	Total - Food 21,000,000,000	21,000,000,000	19,045,000,000
	042	Total - Agriculture, Food, Irrigation Forestry and Fishing 21,000,000,000	21,000,000,000	19,045,000,000
	04	Total - Economic Affairs 30,000,000,000	23,280,000,000	28,045,000,000
		Total - Accountant General
		Pakistan Revenues 425,500,000,000	378,500,000,000	409,545,000,000
		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 :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :

KA0903 FINANCIAL MONITORING UNIT (FMU), KARACHI :

011204 - A03	Operating Expenses	150,000,000	150,000,000	150,000,000
011204- A039	General	150,000,000	150,000,000	150,000,000
	Total - Financial Monitoring Unit (FMU), Karachi	150,000,000	150,000,000	150,000,000
011204	Total - Administration of Financial Affairs	150,000,000	150,000,000	150,000,000
0112	Total - Financial and Fiscal Affairs	150,000,000	150,000,000	150,000,000
011	Total - Executive & Legislative
	Organs, Financial and Fiscal Affairs, External Affairs	150,000,000	150,000,000	150,000,000

Page 527

NO. 036._FC21S15- SUBSIDIES AND MISCELLANEOUS		DEMANDS FOR GRANTS
EXPENDITURE	2016-2017	2016-2017	2017-2018
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014202	TRANSFER TO NON-FINANCIAL INSTITUTIONS :
KA0097	SUBSI TO ME	DY TO PAKISTAN RAILWAYS ET THEIR LOSSES :
014202 -	A05	Grants, Subsidies and Write off Loans	37,000,000,000	37,000,000,000	40,000,000,000
014202-	A051	Subsidies	37,000,000,000	37,000,000,000	40,000,000,000
		Total - Subsidy to Pakistan
		Railways to meet their Losses	37,000,000,000	37,000,000,000	40,000,000,000
	014202	Total - Transfer to Non-Financial Institutions	37,000,000,000	37,000,000,000	40,000,000,000
	0142	Total - Transfers (Others)	37,000,000,000	37,000,000,000	40,000,000,000
	014	Total - Transfers	37,000,000,000	37,000,000,000	40,000,000,000
	01	Total - General Public Service	37,150,000,000	37,150,000,000	40,150,000,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0426 042602	FOOD SUBSI	: DY :
KA1261	FREIGHT SUBSIDY ON SUGAR EXPORT BY TDAP :
042602 -	A05	Grants, Subsidies and Write off Loans	1,300,000,000	1,300,000,000
042602-	A051	Subsidies	1,300,000,000	1,300,000,000
		Total - Freigt Subsidy on Sugar Export by TDAP	1,300,000,000	1,300,000,000
KA1267 042602 -	SUPPO A05	RT FOR WHEAT/FLOUR EXPORT : Grants, Subsidies and Write off Loans		1,629,000,000	1,500,000,000
042602-	A051	Subsidies		1,629,000,000	1,500,000,000
		Total - Support for Wheat/
		Flour Export		1,629,000,000	1,500,000,000

Page 528

NO. 036	._FC21 EXPE	S15- SUBSIDIES AND MISCELLANEOU NDITURE	S 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMA	2017-2018 Budget Estimate NDS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, KARACHI--Concld
KA1268	SUPPORT FOR SUGAR EXPORT :
042602 -	A05	Grants, Subsidies and Write off Loans		1,625,000,000
042602-	A051	Subsidies		1,625,000,000
		Total - Support for Sugar Export		1,625,000,000
	04260	2 Total - Subsidy	1,300,000,000	4,554,000,000	1,500,000,000
	0426	Total - Food	1,300,000,000	4,554,000,000	1,500,000,000
	042	Total - Agriculture, Food, Irrigation Forestry and Fisheries	1,300,000,000	4,554,000,000	1,500,000,000
	04	Total - Economic Affairs	1,300,000,000	4,554,000,000	1,500,000,000
		Total - Accountant General Pakistan Revenues Sub-Office, Karachi	38,450,000,000	41,704,000,000	41,650,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS :

0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES

GL0293	WHEAT	SUBSIDY TO GILGIT-BALTISTAN :
014101 -	A05	Grants, Subsidies and Write off Loans	6,045,000,000	6,045,000,000	6,045,000,000
014101-	A051	Subsidies	6,045,000,000	6,045,000,000	6,045,000,000
		Total - Wheat Subsidy to Gilgit-Baltistan	6,045,000,000	6,045,000,000	6,045,000,000
	014101	Total-To Provinces	6,045,000,000	6,045,000,000	6,045,000,000
	0141	Total-Transfers (Inter-Governmental)	6,045,000,000	6,045,000,000	6,045,000,000
	014	Total-Transfers	6,045,000,000	6,045,000,000	6,045,000,000
	01	Total-General Public Service	6,045,000,000	6,045,000,000	6,045,000,000
		Total - Accountant General Pakistan Revenues Sub-Office, Gilgit	6,045,000,000	6,045,000,000	6,045,000,000
		TOTAL - DEMAND	469,995,000,000	426,249,000,000	457,240,000,000

37.- Hig Edu Comm

Page 529

NO. 037._ HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 037 (FC21H05)

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for HIGHER EDUCATION COMMISSION. Voted Rs. 62,183,456,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	58,000,000,000	58,000,000,000	62,183,456,000
	Total	58,000,000,000	58,000,000,000	62,183,456,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	10,376,048,000	10,376,048,000	10,898,341,000
A05	Grants, Subsidies and Write off Loans	47,623,952,000	47,623,952,000	51,285,115,000
	Total	58,000,000,000	58,000,000,000	62,183,456,000

Page 530

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

093101 093101	Grants, Subsidies and Write off Loans Grants-Domestic	32,641,020,000 32,641,020,000	32,641,020,000 32,641,020,000	35,035,628,000 35,035,628,000
ID5850	Higher Education Commission, Islamabad	600,000,000	600,000,000	650,000,000
ID5851	Quaid-i-Azam University, Islamabad	889,638,000	889,638,000	955,936,000
ID5852	Allama Iqbal Open University, Islamabad	320,000,000	320,000,000	343,847,000
ID5853	University of the Punjab, Lahore	2,382,686,000	2,382,686,000	2,560,248,000
ID5854	Bahauddin Zakria University, Multan	1,195,553,000	1,195,553,000	1,284,648,000
ID5855	International Islamic University, Islamabad	1,515,152,000	1,515,152,000	1,628,064,000
ID5856	Islamia University, Bahawalpur	1,256,490,000	1,256,490,000	1,350,126,000
ID5857	University of Karachi, Karachi	1,800,939,000	1,800,939,000	1,935,148,000
ID5858	University of Sindh, Jamshoro	1,753,813,000	1,753,813,000	1,884,510,000
ID5859	University of Peshawar, Peshawar	1,291,547,000	1,291,547,000	1,387,796,000
ID5860	Gomal University, Dera Ismail Khan	752,614,000	752,614,000	808,700,000
ID5861	University of Balochistan, Quetta	865,546,000	865,546,000	930,048,000
ID5862	University of Azad Jammu and Kashmir, Muzaffarabad	398,388,000	398,388,000	428,077,000
ID5863	Applied Economics Research Centre, University of Karachi, Karachi	119,568,000	119,568,000	128,478,000
ID5864	Institute of Business Administration,
	Karachi	146,204,000	146,204,000	157,099,000

Page 531

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -		Rs - Contd.	Rs
ID5865	HEJ Research Institute of Chemistry, University of Karachi	461,259,000	461,259,000	495,633,000
ID5866	Institute of Clinical Psychology, University of the Punjab, Lahore	40,519,000	40,519,000	43,539,000
ID5867	Inter University Academic Activities	725,000,000	725,000,000	750,000,000
ID5868	Shah Abdul Latif University, Khairpur	559,075,000	559,075,000	600,738,000
ID5869	Shah Abdul Latif Bhitai Chair, University of Karachi	10,034,000	10,034,000	10,782,000
ID5870	Chair on Quaid-i-Azam and Freedom Movement, Quaid-i-Azam University, Islamabad	2,421,000	2,421,000	2,603,000
ID5871	Seerat Chair, Islamia University, Bahawalpur	3,341,000	3,341,000	3,590,000
ID5872	Seerat Chair, University of Karachi	3,246,000	3,246,000	3,488,000
ID5873	Dr. Salam Chair, Government College University, Lahore	10,379,000	10,379,000	11,153,000
ID5874	National University of Modern Languages, Islamabad	723,722,000	723,722,000	777,655,000
ID5875	Fatima Jinnah Women University, Rawalpindi	277,416,000	277,416,000	298,090,000
ID5876	Third World Centre for Science and Technology at HEJ Research Institute of Chemistry, University of Karachi	253,531,000	253,531,000	272,425,000
ID5877	Karakuram International University, Gilgit	314,265,000	314,265,000	337,685,000
ID5878	Federal Urdu University of Arts, Science and Technology, Karachi	849,228,000	849,228,000	912,514,000

Page 532

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION			DEMANDS FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID5879	Government College University, Lahore	518,821,000	518,821,000	557,485,000
ID5880	Lahore College for Women University, Lahore	494,688,000	494,688,000	531,553,000
ID5881	University of Sargodha, Sargodha	899,437,000	899,437,000	966,465,000
ID5882	University of Malakand, Chakdara Dir	396,021,000	396,021,000	425,533,000
ID5883	Hazara University, Mansehra	510,533,000	510,533,000	548,579,000
ID5884	COMSATS Institute of Information Technology, Islamabad	1,435,387,000	1,435,387,000	1,542,355,000
ID5885	University of Education, Lahore	521,411,000	521,411,000	560,268,000
ID5886	School of Biological Sciences, University of the Punjab, Lahore	143,838,000	143,838,000	154,557,000
ID5887	Government College University, Faisalabad	766,522,000	766,522,000	823,645,000
ID5888	HEC/Universities Programmes	525,000,000	525,000,000	550,000,000
ID5889	Institute of Clinical Psychology, University of Karachi, Karachi	50,469,000	50,469,000	54,230,000
ID5890	Sardar Bahadur Khan Women University, Quetta	259,484,000	259,484,000	278,821,000
ID5891	Dr. Panjwani centre for Molecular "Medicine and Drugs Research", University of Karachi	95,052,000	95,052,000	102,135,000
ID5892	University of Science and Technology, Bannu	252,540,000	252,540,000	271,360,000
ID5893	Shaheed Benazir Bhutto Women University, Peshawar	253,093,000	253,093,000	271,954,000
ID5894	Institute of Management Sciences,
	Peshawar	199,733,000	199,733,000	214,617,000

Page 533

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -		Rs - Contd.	Rs
ID5895	Institute of Space Technology, Islamabad	127,107,000	127,107,000	136,579,000
ID5896	Dr. A.Q. Khan Institute of Bio-Technology and Genetic Engineering University of Karachi	83,393,000	83,393,000	89,608,000
ID5897	School of Mathematical Sciences, Government College University, Lahore	83,417,000	83,417,000	89,633,000
ID5898	Al-Khawarzmi Institute of Computer Sciences, University of Engineering and Technology, Lahore	67,994,000	67,994,000	73,061,000
ID5899	Pakistan Institute of Development Economics, Islamabad	87,668,000	87,668,000	94,201,000
ID5900	Sukkur Institute of Business Administration, Sukkur	259,986,000	259,986,000	279,361,000
ID5901	Kinniard College for Women, Lahore	146,647,000	146,647,000	157,575,000
ID5902	Air University, Islamabad	263,300,000	263,300,000	282,922,000
ID5903	Virtual University of Pakistan, Lahore	195,000,000	195,000,000	209,532,000
ID5904	University of Gujrat, Gujrat	373,434,000	373,434,000	401,263,000
ID5905	National Defence University, Islamabad	92,062,000	92,062,000	98,923,000
ID5906	Islamia College University, Peshawar	358,866,000	358,866,000	385,609,000
ID5907	Mirpur University of Science and Techno- logy (MUST), Mirpur (AJK)	366,331,000	366,331,000	393,631,000
ID5908	Abdul Wali Khan University, Mardan	311,725,000	311,725,000	334,955,000
ID5909	Shaheed Benazir Bhutto University Sheringal, Dir Upper (Khyber Pakhtunkhwa)	220,183,000	220,183,000	236,591,000

Page 534

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID6317	University of Swat, Swat	176,002,000	176,002,000	189,118,000
ID6810	University of Poonch, Rawalakot	276,425,000	276,425,000	297,025,000
ID6834	University of Haripur, Haripur	168,047,000	168,047,000	180,570,000
ID6835	Sindh Madressatul Islam University, Karachi	105,000,000	105,000,000	112,825,000
ID6836	Shaheed Benazir Bhutto University, Benazirabad	131,897,000	131,897,000	141,726,000
ID6838	The Women University of Azad Jummu and Kashmir, Bagh	115,000,000	115,000,000	123,570,000
ID6839	Benazir Bhutto Shaheed University, Lyari, Karachi	136,000,000	136,000,000	146,135,000
ID6840	Bahria University, Islamabad	110,570,000	110,570,000	118,810,000
ID7187	The Women University, Multan	174,080,000	174,080,000	187,053,000
ID7188	Bacha Khan University, Charsada	147,156,000	147,156,000	158,122,000
ID7189	University of Swabi, Swabi	125,570,000	125,570,000	134,928,000
ID7190	University of Turbat, Turbat	120,570,000	120,570,000	129,555,000
ID7191	GC Women University, Faisalabad	125,000,000	125,000,000	134,315,000
ID7983	University of Management Sciences and Information Technology Kotli, (AJK)	153,987,000	153,987,000	165,462,000
ID7984	Khushal Khan Khattak University, Karak	120,000,000	120,000,000	128,943,000

Page 535

NO. 03	7._ FC21H05-HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES	Rs -- Contd.	Rs
ID7985	Ghazi University, Dera Ghazi Khan	115,000,000	115,000,000	123,570,000
ID8340	FATA University	40,000,000	40,000,000	42,981,000
ID8341	University of Loralai- Loralai	90,000,000	90,000,000	96,707,000
ID8342	GC Women University Sialkot	90,000,000	90,000,000	96,707,000
ID8343	The Government Sadiq College Women University Bahawalpur	90,000,000	90,000,000	96,707,000
ID8344	Abbottabad University of Science and Technology, Abbottabad	75,000,000	75,000,000	80,589,000
ID8387	University of Sawabi for Women, Sawabi	75,000,000	75,000,000	80,589,000
	093101 Total - General Universities/Colleges/ Institutes	32,641,020,000	32,641,020,000	35,035,628,000
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/ COLLEGES/INSTITUTES :
093102	- A05 Grants, Subsidies and Write off Loans	14,982,932,000	14,982,932,000	16,249,487,000
093102	- A052 Grants-Domestic	14,982,932,000	14,982,932,000	16,249,487,000
ID5945	University of Engineering and Technology, Lahore	1,462,107,000	1,462,107,000	1,571,066,000
ID5946	University of Agriculture, Faisalabad	1,615,001,000	1,615,001,000	1,735,354,000
ID5947	NED University of Engineering and Technology, Karachi	1,053,757,000	1,053,757,000	1,132,285,000
ID5948	Mehran University of Engineering and Technology, Jamshoro	995,425,000	995,425,000	1,069,606,000
ID5949	Sindh Agriculture University, Tandojam	978,390,000	978,390,000	1,051,301,000
ID5950	Khyber Pakhtunkhwa University of Engineering
	and Technology, Peshawar	749,770,000	749,770,000	805,644,000

Page 536

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID5951	Khyber Pakhtunkhwa University of Agriculture, Peshawar	796,265,000	796,265,000	855,604,000
ID5952	Balochistan University of Engineering and Technology, Khuzdar	278,234,000	278,234,000	298,969,000
ID5953	Scientific Instrumentation Centre at Khyber Pakhtunkhwa University of Engineering and Technology, Peshawar	16,354,000	16,354,000	17,573,000
ID5954	Water Management Research Centre at University of Agriculture, Faisalabad	28,618,000	28,618,000	30,751,000
ID5955	Z.A. Bhutto Agriculture College, Dokri	105,319,000	105,319,000	113,168,000
ID5956	University of Engineering and Technology, Taxila	651,259,000	651,259,000	699,792,000
ID5957	Bahauddin Zakria University College of Agriculture, Multan	73,055,000	73,055,000	78,499,000
ID5958	Bahauddin Zakria University College of Engineering and Technology, Multan	86,901,000	86,901,000	93,377,000
ID5959	Pir Mehr Ali Shah ARID Agriculture University Rawalpindi	620,919,000	620,919,000	667,191,000
ID5960	Quaid-e-Awam University of Engineering, Science and Technology, Nawabshah	462,699,000	462,699,000	497,180,000
ID5961	Institute of Bio-Chemistry and Bio- Technology, University of the Punjab, Lahore	10,244,000	10,244,000	11,007,000
ID5962	University of Veterinary and Animal Sciences, Lahore	536,538,000	536,538,000	576,522,000
ID5963	Liaquat University of Medical and Health Sciences, Jamshoro	742,623,000	742,623,000	797,965,000
ID5964	Kohat University of Science and
	Technology, Kohat	358,901,000	358,901,000	385,647,000

Page 537

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2015-2016 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES -	Rs - Contd.	Rs
ID5965	Balochistan University of Information Technology, Engineering and Manage- ment Sciences, Quetta	624,864,000	624,864,000	671,430,000
ID5966	University of Health Sciences, Lahore	101,788,000	101,788,000	109,373,000
ID5967	DOW University of Health Sciences, Karachi	543,618,000	543,618,000	584,129,000
ID5968	Lasbela University of Agriculture, Water and Marine Sciences, Uthal	278,274,000	278,274,000	299,012,000
ID5969	Khyber Medical University, Peshawar	208,425,000	208,425,000	223,957,000
ID5970	King Edward Medical University, Lahore	263,300,000	263,300,000	282,922,000
ID5971	National Textile University, Faisalabad	197,616,000	197,616,000	212,343,000
ID6318	Peoples University of Medical and Health Scien For Women, Shaheed Benazirabad	ces 158,549,000	158,549,000	170,364,000
ID6319	Shaheed Mohtarma Benazir Bhutto Medical University, Larkana	158,549,000	158,549,000	170,364,000
ID7192	Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad	100,000,000	100,000,000	107,452,000
ID7193	Pakistan Institute of Fashion and design, Lahore	105,000,000	105,000,000	112,825,000
ID7981	Jinnah Sindh Medical University, Karachi	125,570,000	125,570,000	134,928,000
ID7982	Mohammad Nawaz Shareef University of Agriculture, Multan	110,000,000	110,000,000	118,197,000
ID8324	Shaheed Zulfiqar Ali Bhutto University of Law Karachi	75,000,000	75,000,000	80,589,000
ID8325	Dawood University of Engineering and
	Technology Karachi	75,000,000	75,000,000	80,589,000

Page 538

NO. 03	7._ FC21H	05-HIGHER EDUCATION COMMISSION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMA	2017-2018 Budget Estimate NDS FOR GRANTS
ID8326		National University of Medical Sciences ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs -- Contd.	Rs
		Rawalpindi	75,000,000	75,000,000	80,589,000
ID8385		Information Technology University, Lahore	75,000,000	75,000,000	80,589,000
ID8386		Shaheed Benazir Bhuto University of Veterubary and Animal Science, Sakrand	85,000,000	85,000,000	91,334,000
ID9275		Muhammad Nawaz Sharif University of Engg. And Technology Multan			50,000,000
ID9276		Fatima Jinnah Medical University Lahore			50,000,000
ID9277	093102	Benazir Bhutto Shaheed University of Technology and Skill Development Khair Total-Professional/Technical Universities/Colleges/Institutes	14,982,932,000	14,982,932,000	50,000,000 16,249,487,000
093120	OTHER	S :
093120	- A03	Operting Expenses	10,376,048,000	10,376,048,000	10,898,341,000
093120	- A039	General	10,376,048,000	10,376,048,000	10,898,341,000
ID5910		Dawah Activities International Islamic University, Islamabad	149,238,000	149,238,000	160,359,000
ID5911		Shaikh Zayed Islamic Centre, University of Peshawar, Peshawar	41,510,000	41,510,000	44,603,000
ID5912		Shaikh Zayed Islamic Centre, University of the Punjab, Lahore	38,018,000	38,018,000	40,851,000
ID5913		Shaikh Zayed Islamic Centre, University of Karachi, Karachi	36,707,000	36,707,000	39,442,000
ID5914		Promotion of Research in Universities	3,000,000,000	3,000,000,000	3,300,000,000
ID5915		Institute of Pakistan Studies Quaid-e-Azam University, Islamabad	49,419,000	49,419,000	53,102,000
ID5916		Area Study Centre for Middle East and Arab Countries, University of Balochistan, Quetta	18,655,000	18,655,000	20,045,000
ID5917		Pakistan Study Centre, University of Karachi, Karachi	25,245,000	25,245,000	27,126,000
ID5918		Centre of Excellence in Physical Chemistry,
		University of Peshawar, Peshawar	83,389,000	83,389,000	89,603,000

Page 539

NO. 037._ FC21H05-HIGHER EDUCATION COMMISSION		2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID5919	Centre of Excellence in Mineralogy, University of Balochistan, Quetta	41,342,000	41,342,000	44,423,000
ID5920	Centre of Excellence in Analytical Chemistry, University of Sindh, Jamshoro	92,021,000	92,021,000	98,879,000
ID5921	Centre of Excellence in Psychology, Quaid-i-Azam University, Islamabad	57,499,000	57,499,000	61,784,000
ID5922	Pakistan Study Centre for University of Balochistan, Quetta	25,183,000	25,183,000	27,060,000
ID5923	Area Study Centre for Central Asia, University of Peshawar, Peshawar	37,765,000	37,765,000	40,579,000
ID5924	Pakistan Study Centre, University of the Punjab, Lahore	20,445,000	20,445,000	21,969,000
ID5925	Pakistan Study Centre, University of Peshawar, Peshawar	31,500,000	31,500,000	33,847,000
ID5926	Centre of Excellence in Solid State Physics, University of the Punjab, Lahore	83,822,000	83,822,000	90,069,000
ID5927	Centre of Excellence in Geology, University of Peshawar, Peshawar	99,756,000	99,756,000	107,190,000
ID5928	Area Study Centre for Africa, North and South America, Quaid-i-Azam University, Islamabad	27,520,000	27,520,000	29,571,000
ID5929	Area Study Centre for South Asia, University of the Punjab, Lahore	30,008,000	30,008,000	32,244,000
ID5930	Centre of Excellence in Marine Biology, University of Karachi, Karachi	64,729,000	64,729,000	69,553,000
ID5931	Pakistan Study Centre, University of Sindh, Jamshoro	25,528,000	25,528,000	27,430,000
ID5932	Area Study Centre for Far East and South East Asia, University of Sindh, Jamshoro	34,229,000	34,229,000	36,780,000
ID5933	Centre of Excellence in Molecular Biology,
	University of the Punjab, Lahore	244,438,000	244,438,000	262,654,000

Page 540

NO. 03	7._ FC21	H05-HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Concld.	Rs
ID5934		Area Study Centre for Europe, University of Karachi, Karachi	30,496,000	30,496,000	32,769,000
ID5935		Centre of Excellence in Water Resources Engineering, University of the Engineering and Technology, Lahore	60,158,000	60,158,000	64,641,000
ID5936		Centre of Excellence in History and Culture, Quaid-i-Azam University, Islamabad	62,172,000	62,172,000	66,805,000
ID5937		Centre of Excellence in Arts and Design, Mehran University of Engineering and Technology, Jamshoro	62,801,000	62,801,000	67,481,000
ID5938		Centre of Excellence in Gender Studies, Quaid-i-Azam University, Islamabad	26,880,000	26,880,000	28,883,000
ID5939		Iqbal International Institute of Research and Dialogue, International Islamic University, Islamabad	40,575,000	40,575,000	43,599,000
ID5940		Tenure Track System	4,000,000,000	4,000,000,000	4,200,000,000
ID5941		Pakistan Educational Research Network (PERN)	500,000,000	500,000,000	550,000,000
ID5942		Digital Library	985,000,000	985,000,000	1,035,000,000
ID6292		Technical Assistance for Capacity Building	250,000,000	250,000,000	50,000,000
	093120	Total - Others	10,376,048,000	10,376,048,000	10,898,341,000
	0931	Total - Tertiary Education Affairs and Services	58,000,000,000	58,000,000,000	62,183,456,000
	093	Total - Tertiary Education Affairs and Services	58,000,000,000	58,000,000,000	62,183,456,000
	09	Total - Education Affairs and Services	58,000,000,000	58,000,000,000	62,183,456,000
		Total - Accountant General Pakistan Revenues	58,000,000,000	58,000,000,000	62,183,456,000
		TOTAL - DEMAND	58,000,000,000	58,000,000,000	62,183,456,000

38.- Econ Affa Div

Page 541

NO. 038._ ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 038 (FC21E12)

ECONOMIC AFFAIRS DIVISION

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

Voted Rs. 5,072,218,000

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.(ECONOMIC AFFAIRS DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	752,462,000	4,773,605,000	4,631,696,000
041	General Economic, Commercial and Labour Affairs	337,011,000	352,011,000	381,299,000
047	Other Industries	11,691,000	11,691,000	7,389,000
074	Public Health Services	2,750,000	2,750,000	2,750,000
076	Health Administration	40,703,000	40,703,000	40,334,000
093	Tertiary Education Affairs and Services	19,000,000	19,000,000	8,750,000
	Total	1,163,617,000	5,199,760,000	5,072,218,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	256,506,000	256,506,000	285,994,000
A011	Pay	121,618,000	121,618,000	149,873,000
A011-1	Pay of Officers	(69,490,000)	(69,490,000)	(83,119,000)
A011-2	Pay of Other Staff	(52,128,000)	(52,128,000)	(66,754,000)
A012	Allowances	134,888,000	134,888,000	136,121,000
A012-1	Regular Allowances	(116,568,000)	(116,568,000)	(109,771,000)
A012-2	Other Allowances (Excluding TA)	(18,320,000)	(18,320,000)	(26,350,000)
A03	Operating Expenses	785,318,000	503,839,000	152,537,000
A04	Employees Retirement Benefits	7,100,000	7,100,000	7,800,000
A05	Grants, Subsidies and Write off Loans	2,200,000	2,200,000	2,200,000
A06	Transfers	108,842,000	4,426,464,000	4,620,036,000
A09	Physical Assets	800,000	800,000	800,000
A13	Repairs and Maintenance	2,851,000	2,851,000	2,851,000
	Total	1,163,617,000	5,199,760,000	5,072,218,000

Page 542

NO. 038.- FC21E12- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 012 FOREIGN ECONOMIC AID : 0121 FOREIGN ECONOMIC AID : 012120 OTHERS :

ID7157 RENT FOR THE UNDP OFFICE PREMISES IN ISLAMABAD :

012120 - A03 012120 - A034	Operating Expenses Occupancy Costs	1,000,000 1,000,000	16,751,000 16,751,000	1,000,000 1,000,000
	Total Rent For UNDP Office Premises in Islamabad	1,000,000	16,751,000	1,000,000
012120 - A03	Operating Expenses	645,120,000	332,890,000	13,160,000
012120 - A039	General	645,120,000	332,890,000	13,160,000
ID7156 ID7179	Contribution towards Operational Costs of UNDP Local Office Islamabad Italian Debt SWAP	13,160,000 631,960,000	16,910,000 315,980,000	13,160,000
	Total	645,120,000	332,890,000	13,160,000
012120 - A06	Transfers	106,342,000	4,423,964,000	4,617,536,000
012120 - A062	Technical Assistance	106,342,000	4,423,964,000	4,617,536,000
ID7140	Scholarships to the Nationals of Foreign Countries	3,200,000	3,200,000	3,200,000
ID7144 ID7145	Technical Assistance to Colombo Plan Middle East Gulf & African Countries Pakistan's Contribution towards Statistical	20,000,000	20,000,000	20,000,000
ID7146	Economic & Social Research & Training Centre for Islamic Countries (SESRTCIC) in Ankara Pakistan's Contribution towards Colombo Plan Bureau	7,561,000 2,100,000	7,561,000 2,100,000	7,561,000 2,100,000
ID7147	Pakistan's Contribution to Asian Development Bank T.A. Fund	8,062,000	8,062,000	7,385,000
ID7148	Pakistan's Voluntary Contribution to the UNDP	26,840,000	7,339,000	26,840,000
ID7149	Technical Assistance to the Trainees for Central Asian Republics (CARS)	3,000,000	3,000,000	3,000,000
ID7151	Pakistan's Contribution towards Commonwealth Fund for Technical Cooperation (CFTC)	23,850,000	23,850,000	23,850,000
ID8307	Pakistan's Contribution Towards Asian
	Infrastructure Investment Bank (AIIB)	11,729,000	4,347,729,000	4,364,480,000

Page 543

NO. 038	.- FC21E	12- ECONOMIC AFFAIRS DIVISION		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 --	Contd.
	ID8480	Pakistan Contribution Towards (OECD) France		1,123,000	2,260,000
	ID8692	Pakistan Contribution Towards (OECD)
		Development Centre France			3,885,000
	ID9972	Pakistan Contribution Towards IDA-18 Replenishment			152,975,000
		Total	106,342,000	4,423,964,000	4,617,536,000
	012120	Total - Others	752,462,000	4,773,605,000	4,631,696,000
	0121	Total - Foreign Economic Aid	752,462,000	4,773,605,000	4,631,696,000
	012	Total - Foreign Economic Aid	752,462,000	4,773,605,000	4,631,696,000
	01	Total - General Public Service	752,462,000	4,773,605,000	4,631,696,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041101	ADMINISTRATION OF ECONOMIC AFFAIRS :

ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT) :

041101 - A01	Employees Related Expenses			256,506,000	256,506,000	285,994,000
041101 - A011	Pay	549	551	121,618,000	121,618,000	149,873,000
041101 - A011-1	Pay of Officers	(169)	(169)	(69,490,000)	(69,490,000)	(83,119,000)
041101 - A011-2	Pay of Other Staff	(380)	(382)	(52,128,000)	(52,128,000)	(66,754,000)
041101 - A012	Allowances			134,888,000	134,888,000	136,121,000
041101 - A012-1	Regular Allowances			(116,568,000)	(116,568,000)	(109,771,000)
041101 - A012-2	Other Allowances (Excluding TA)			(18,320,000)	(18,320,000)	(26,350,000)
041101 - A03	Operating Expenses			65,054,000	80,054,000	79,154,000
041101 - A032	Communications			7,450,000	7,450,000	6,850,000
041101 - A033	Utilities			4,000	4,000	4,000
041101 - A034	Occupancy Costs			30,020,000	30,020,000	30,020,000
041101 - A038	Travel & Transportation			6,780,000	6,780,000	6,780,000
041101 - A039	General			20,800,000	35,800,000	35,500,000
041101 - A04	Employees Retirement Benefits			7,100,000	7,100,000	7,800,000
041101 - A041	Pension			7,100,000	7,100,000	7,800,000
041101 - A05	Grants, Subsidies and Write off	Loans		2,200,000	2,200,000	2,200,000
041101 - A052	Grants-Domestic			2,200,000	2,200,000	2,200,000
041101 - A06	Transfers			2,500,000	2,500,000	2,500,000
041101 - A063	Entertainment & Gifts			2,500,000	2,500,000	2,500,000
041101 - A09	Physical Assets			800,000	800,000	800,000
041101 - A092	Computer Equipment			500,000	500,000	500,000
041101 - A096	Purchase of Plant and Machinery			100,000	100,000	100,000
041101 - A097	Purchase of Furniture and Fixture			200,000	200,000	200,000
041101 - A13	Repairs and Maintenance			2,851,000	2,851,000	2,851,000
041101 - A130	Transport			700,000	700,000	700,000

Page 544

NO. 038	.- FC21E	12- ECONOMIC AFFAIRS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Concld.
041101	- A131	Machinery and Equipment	600,000	600,000	600,000
041101	- A132	Furniture and Fixtures	600,000	600,000	600,000
041101	- A133	Buildings and Structure	1,000	1,000	1,000
041101	- A137	Computer Equipment	950,000	950,000	950,000
	Total-	Economic Affairs Division (Main Secretariat)	337,011,000	352,011,000	381,299,000
	041101	Total - Administration of Economic Affairs	337,011,000	352,011,000	381,299,000
	0411	Total - General Economic Affairs	337,011,000	352,011,000	381,299,000
	041	Total - General Economic, Commercial and Labour Affairs	337,011,000	352,011,000	381,299,000
	04	Total - Economic Affairs	337,011,000	352,011,000	381,299,000
		Total-Accountant General Pakistan Revenues	1,089,473,000	5,125,616,000	5,012,995,000
		CHIEF ACCOUNTS OFFICER (MINISTR	Y OF FOREIGN AFFAIRS)
04	ECONOMIC AFFAIRS :
047	OTHER	INDUSTRIES :
0472	OTHER	INDUSTRIES :
047202	TOURS	IM :
HQ3509	ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN TOURISM ORGANIZATION (IOTO) :
047202	- A03	Operating Expenses	210,000	210,000	211,000
047202	- A039	General	210,000	210,000	211,000
	Total-	Annual Membership Fee to Indian Ocean Tourism Organization (IOTO)	210,000	210,000	211,000
HQ3510	ANNUAL MEMBERSHIP FEE TO PACIFIC ASIA TRAVEL ASSOCIATION (PATA) :
047202	- A03	Operating Expenses	2,577,000	2,577,000	2,589,000
047202	- A039	General	2,577,000	2,577,000	2,589,000
	Total-	Annual Membership Fee to Pacific Asia Travel Association (PATA)	2,577,000	2,577,000	2,589,000
HQ3511	ANNUAL MEMBERSHIP FEE TO WORLD TOURISM ORGANIZATION (WTO) :
047202	- A03	Operating Expenses	8,904,000	8,904,000	4,589,000
047202	- A039	General	8,904,000	8,904,000	4,589,000
	Total-	Annual Membership Fee to World Tourism
		Organization (WTO)	8,904,000	8,904,000	4,589,000

Page 545

NO. 038	.- FC21E12- ECONOMIC AFFAIRS DIVISION		DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
	047202 Total - Tourism	11,691,000	11,691,000	7,389,000
	0472 Total - Other Industries	11,691,000	11,691,000	7,389,000
	047 Total - Other Industries	11,691,000	11,691,000	7,389,000
	04 Total - Economic Affairs	11,691,000	11,691,000	7,389,000
07	HEALTH:
074	PUBLIC HEALTH SERVICES:
0741	PUBLIC HEALTH SERVICES:
074120	OTHERS (OTHER PUBLIC HEALTH FACILITIES AND PREVENTIVE MEASURES):
HQ3515	PAKISTAN CONTRIBUTION TO UNICEF FOR LOCAL ADMINISTRATION:

074120	- A03	Operating Expenses	2,750,000	2,750,000	2,750,000
074120	- A039	General	2,750,000	2,750,000	2,750,000
	Total-	Pakistan Contribution to UNICEF
		For Local Administration	2,750,000	2,750,000	2,750,000
	074120	Total - Others (Others Public Health Facilities & Preventive Measures)	2,750,000	2,750,000	2,750,000
	0741	Total - Public Health Services	2,750,000	2,750,000	2,750,000
	074	Total - Public Health Services	2,750,000	2,750,000	2,750,000
076	HEALTH ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:
HQ3512	UNICEF	ANNUAL CONTRIBUTION :
076101	- A03	Operating Expenses	3,000,000	3,000,000	3,000,000
076101	- A039	General	3,000,000	3,000,000	3,000,000
	Total-	UNICEF Annual Contribution	3,000,000	3,000,000	3,000,000
HQ3513	PAKISTAN ANNUAL CONTRIBUTION TO WORLD HEALTH ORGANIZATION (WHO) FOR INTERNATIONAL OBLIGATIONS:
076101	- A03	Operating Expenses	37,703,000	37,703,000	37,334,000
076101	- A039	General	37,703,000	37,703,000	37,334,000
	Total-	Pakistan Contribution to World Health Organization (WHO) for International Obligations	37,703,000	37,703,000	37,334,000

Page 546

NO. 038.- FC21E	12- ECONOMIC AFFAIRS DIVISION		DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld
076101	Total - Administration	40,703,000	40,703,000	40,334,000
0761	Total - Administration	40,703,000	40,703,000	40,334,000
076	Total - Health Administration	40,703,000	40,703,000	40,334,000
07	Total - Health	43,453,000	43,453,000	43,084,000

09 EDUCATION AFFAIRS AND SERVICES : 093 TERTIARY EDUCATION AFFAIRS AND SERVICES: 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES: 093102 PROFESSIONAL/TECHNICAL UNIVERSITIES:

HQ3516 ANNUAL CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILPINES :

093102	- A03	Operating Expenses	19,000,000	19,000,000	8,750,000
093102	- A039	General	19,000,000	19,000,000	8,750,000
	Total -	Annual Contribution to Colombo Plan Staff College Manila Philphines	19,000,000	19,000,000	8,750,000
	093102	Total - Secretariat/Policy/Curriculum	19,000,000	19,000,000	8,750,000
	0931	Total - Administration	19,000,000	19,000,000	8,750,000
	093	Total - Administration	19,000,000	19,000,000	8,750,000
	09	Total - Education Affairs and Services	19,000,000	19,000,000	8,750,000
	Total -	Chief Accounts Officer (Ministry of
		Foreign Affairs)	74,144,000	74,144,000	59,223,000
		TOTAL - DEMAND	1,163,617,000	5,199,760,000	5,072,218,000

39.- Privtization

Page 547

NO. 039.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 039

(FC21P27)

PRIVATIZATION DIVISION

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

Voted Rs. 153,819,000

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.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive & Legislative organs, Financial and Fiscal Affairs, External Affairs	147,693,000	147,697,000	153,819,000
	Total	147,693,000	147,697,000	153,819,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	87,236,000	89,210,000	92,972,000
A011	Pay	42,257,000	46,465,000	47,721,000
A011-1	Pay of Officers	(18,440,000)	(18,816,000)	(18,937,000)
A011-2	Pay of Other Staff	(23,817,000)	(27,649,000)	(28,784,000)
A012	Allowances	44,979,000	42,745,000	45,251,000
A012-1	Regular Allowances	(40,810,000)	(38,312,000)	(38,983,000)
A012-2	Other Allowances (Excluding TA)	(4,169,000)	(4,433,000)	(6,268,000)
A03	Operating Expenses	49,344,000	46,914,000	49,518,000
A04	Employees Retirement Benefits	1,503,000	1,703,000	2,067,000
A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	3,634,000
A06	Transfers	2,601,000	2,601,000	2,600,000
A09	Physical Assets	1,103,000	1,258,000	1,112,000
A13	Repairs and Maintenance	1,906,000	2,011,000	1,916,000
	Total	147,693,000	147,697,000	153,819,000

Page 548

NO. 039.- FC21P27 PRIVATIZATION DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111	EXECUTIVE AND LEGISLATIVE ORGANS:
011110	GENERAL COMMISSION AND ENQUIRIES:
ID6975	PRIVATIZATION COMMISSION :
011110	- A01	Employees Related Expenses	50,018,000	52,190,000	54,919,000
011110	- A011	Pay 125 125	23,951,000	26,180,000	26,902,000
011110	- A011-1	Pay of Officers (57) (57)	(8,651,000)	(8,450,000)	(8,552,000)
011110	- A011-2	Pay of Other Staff (68) (68)	(15,300,000)	(17,730,000)	(18,350,000)
011110	- A012	Allowances	26,067,000	26,010,000	28,017,000
011110	- A012-1	Regular Allowances	(23,051,000)	(22,394,000)	(24,101,000)
011110	- A012-2	Other Allowances (Excluding T.A)	(3,016,000)	(3,616,000)	(3,916,000)
011110	- A03	Operating Expenses	41,625,000	39,205,000	42,099,000
011110	- A032	Communications	2,221,000	2,321,000	2,321,000
011110	- A033	Utilities	4,701,000	4,701,000	3,701,000
011110	- A034	Occupancy Costs	24,030,000	21,910,000	25,804,000
011110	- A036	Motor Vehicles	1,000	1,000	1,000
011110	- A038	Travel & Transportation	4,551,000	4,401,000	4,151,000
011110	- A039	General	6,121,000	5,871,000	6,121,000
011110	- A04	Employees Retirement Benefts	1,500,000	1,500,000	1,500,000
011110	- A041	Pension	1,500,000	1,500,000	1,500,000
011110	- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	2,500,000
011110	- A052	Grants-Domestic	2,500,000	2,500,000	2,500,000
011110	- A06	Transfers	2,500,000	2,500,000	2,500,000
011110	- A063	Entertainment & Gifts	1,300,000	1,300,000	1,300,000
011110	- A064	Other Transfer Payments	1,200,000	1,200,000	1,200,000
011110	- A09	Physical Assets	901,000	1,051,000	901,000
011110	- A092	Computer Equipment	100,000	250,000	100,000
011110	- A095	Purchase of Transport	1,000	1,000	1,000
011110	- A096	Purchase of Plant & Machinery	500,000	500,000	500,000
011110	- A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
011110	- A13	Repairs and Maintenance	1,543,000	1,643,000	1,544,000
011110	- A130	Transport	600,000	600,000	600,000
011110	- A131	Machinery and Equipment	200,000	250,000	200,000
011110	- A132	Furniture and Fixture	100,000	100,000	100,000
011110	- A133	Buildings and Structure	500,000	500,000	500,000
011110	- A137	Computer Equipment	93,000	143,000	94,000
011110	- A139	Telecommunication Works	50,000	50,000	50,000
		Total-Privatization Commission	100,587,000	100,589,000	105,963,000

Page 549

NO. 03	9.- FC21P	27 PRIVATIZATION DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
ID6976	PRIVAT	ACCOUNTANT GENERAL PAKIST IZATION DIVISION :	Rs AN REVENUES	Rs -- Contd	Rs
011110	- A01	Employees Related Expenses	37,218,000	37,020,000	38,053,000
011110	- A011	Pay 77 77	18,306,000	20,285,000	20,819,000
011110	- A011-1	Pay of Officers (21) (21)	(9,789,000)	(10,366,000)	(10,385,000)
011110	- A011-2	Pay of Other Staff (56) (56)	(8,517,000)	(9,919,000)	(10,434,000)
011110	- A012	Allowances	18,912,000	16,735,000	17,234,000
011110	- A012-1	Regular Allowances	(17,759,000)	(15,918,000)	(14,882,000)
011110	- A012-2	Other Allowances (Excluding T.A)	(1,153,000)	(817,000)	(2,352,000)
011110	- A03	Operating Expenses	7,719,000	7,709,000	7,419,000
011110	- A032	Communications	404,000	404,000	504,000
011110	- A033	Utilities	3,000	3,000	3,000
011110	- A034	Occupancy Costs	4,902,000	4,902,000	4,902,000
011110	- A036	Motor Vehicles	1,000	1,000	1,000
011110	- A038	Travel & Transportation	1,802,000	1,802,000	1,502,000
011110	- A039	General	607,000	597,000	507,000
011110	- A04	Employees Retirement Benefts	3,000	203,000	567,000
011110	- A041	Pension	3,000	203,000	567,000
011110	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,134,000
011110	- A052	Grants-Domestic	1,500,000	1,500,000	1,134,000
011110	- A06	Transfers	101,000	101,000	100,000
011110	- A063	Entertainment & Gifts	100,000	100,000	100,000
011110	- A064	Other Transfer Payments	1,000	1,000
011110	- A09	Physical Assets	202,000	207,000	211,000
011110	- A092	Computer Equipment	1,000	6,000	10,000
011110	- A095	Purchase of Transport	1,000	1,000	1,000
011110	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011110	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011110	- A13	Repairs and Maintenance	363,000	368,000	372,000
011110	- A130	Transport	300,000	300,000	300,000
011110	- A131	Machinery and Equipment	50,000	50,000	50,000
011110	- A132	Furniture and Fixture	10,000	10,000	10,000
011110	- A133	Buildings and Structure	1,000	1,000	1,000
011110	- A137	Computer Equipment	1,000	6,000	10,000
011110	- A139	Telecommunication Works	1,000	1,000	1,000
		Total-Privatization Division	47,106,000	47,108,000	47,856,000

Page 550

NO. 039.- FC21	P27 PRIVATIZATION DIVISION		DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld
011110	Total-General Commission and Enquiries	147,693,000	147,697,000	153,819,000
0111	Total-Executive and Legislative Organs	147,693,000	147,697,000	153,819,000
011	Total-Executive & Legislative Organs, Financial and Fiscal Affairs,
	External Affairs	147,693,000	147,697,000	153,819,000
01	Total-General Public Service	147,693,000	147,697,000	153,819,000
	Total-Accountant General Pakistan
	Revenues	147,693,000	147,697,000	153,819,000
	TOTAL-DEMAND	147,693,000	147,697,000	153,819,000

40.- Revenue Div

Page 551

NO. 040._ REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 040 (FC21R06)

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the REVENUE DIVISION. Voted Rs. 349,321,000

		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	334,604,000	334,604,000	349,321,000
	Total	334,604,000	334,604,000	349,321,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	284,154,000	284,154,000	289,471,000
A011	Pay	109,075,000	109,075,000	125,003,000
A011-1	Pay of Officers	(50,908,000)	(50,908,000)	(59,600,000)
A011-2	Pay of Other Staff	(58,167,000)	(58,167,000)	(65,403,000)
A012	Allowances	175,079,000	175,079,000	164,468,000
A012-1	Regular Allowances	(152,320,000)	(152,320,000)	(146,931,000)
A012-2	Other Allowances (Excluding TA)	(22,759,000)	(22,759,000)	(17,537,000)
A03	Operating Expenses	35,868,000	35,868,000	39,295,000
A04	Employees Retirement Benefits	3,919,000	3,919,000	6,442,000
A05	Grants, Subsidies and Write off Loans	2,208,000	2,208,000	2,539,000
A06	Transfers	3,306,000	3,306,000	4,573,000
A09	Physical Assets	1,224,000	1,224,000	2,529,000
A13	Repairs and Maintenance	3,925,000	3,925,000	4,472,000
	Total	334,604,000	334,604,000	349,321,000

Page 552

NO. 040._FC21R06 - REVENUE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE		ETC.) :
ID1024	DIRECT AUDIT	ORATE GENERAL OF INTERNAL (INLAND REVENUE) HQ, ISLAMABAD :
011205	- A01	Employees Related Expenses	28,404,000	28,404,000	31,939,000
011205	- A011	Pay 44 43	10,641,000	10,641,000	13,326,000
011205	- A011-1	Pay of Officers (9) (9)	(4,726,000)	(4,726,000)	(5,687,000)
011205	- A011-2	Pay of Other Staff (35) (34)	(5,915,000)	(5,915,000)	(7,639,000)
011205	- A012	Allowances	17,763,000	17,763,000	18,613,000
011205	- A012-1	Regular Allowances	(15,173,000)	(15,173,000)	(16,676,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,590,000)	(2,590,000)	(1,937,000)
011205	- A03	Operating Expenses	6,897,000	6,897,000	6,990,000
011205	- A032	Communications	410,000	410,000	451,000
011205	- A033	Utilities	503,000	503,000	503,000
011205	- A034	Occupancy Costs	1,802,000	1,802,000	2,002,000
011205	- A036	Motor Vehicles	11,000	11,000	5,000
011205	- A038	Travel & Transportation	1,550,000	1,550,000	1,501,000
011205	- A039	General	2,621,000	2,621,000	2,528,000
011205	- A04	Employees Retirement Benefits	51,000	51,000	2,473,000
011205	- A041	Pension	51,000	51,000	2,473,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011205	- A052	Grants-Domestic	1,000	1,000	3,000
011205	- A06	Transfers	900,000	900,000	1,100,000
011205	- A061	Scholarships	800,000	800,000	1,000,000
011205	- A063	Entertainment and Gifts	100,000	100,000	100,000
011205	- A09	Physical Assets	300,000	300,000	300,000
011205	- A092	Computer Equipment	100,000	100,000	100,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205	- A13	Repairs and Maintenance	1,095,000	1,095,000	1,100,000
011205	- A130	Transport	695,000	695,000	700,000
011205	- A131	Machinery and Equipment	100,000	100,000	100,000
011205	- A132	Furniture and Fixture	100,000	100,000	100,000
011205	- A137	Computer Equipment	100,000	100,000	100,000
011205	- A138	General	100,000	100,000	100,000
		Total - Directorate General of Internal Audit
		(Inland Revenue), HQ, Islamabad	37,648,000	37,648,000	43,905,000

Page 553

NO. 040._FC21R06 - REVENUE 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
ID1030	REVEN	UE DIVISION (MAIN), ISLAMABAD : ACCOUNTANT GENERAL PAK	ISTAN	REVENUES -- Contd.
011205	- A01	Employees Related Expenses		41,205,000	41,205,000	44,468,000
011205	- A011	Pay 46	46	18,605,000	18,605,000	23,292,000
011205	- A011-1	Pay of Officers (15)	(15)	(11,588,000)	(11,588,000)	(14,355,000)
011205	- A011-2	Pay of Other Staff (31)	(31)	(7,017,000)	(7,017,000)	(8,937,000)
011205	- A012	Allowances		22,600,000	22,600,000	21,176,000
011205	- A012-1	Regular Allowances		(19,696,000)	(19,696,000)	(17,972,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,904,000)	(2,904,000)	(3,204,000)
011205	- A03	Operating Expenses		4,652,000	4,652,000	7,045,000
011205	- A031	Fees		2,000	2,000	2,000
011205	- A032	Communications		576,000	576,000	980,000
011205	- A033	Utilities		4,000	4,000
011205	- A034	Occupancy Costs		2,303,000	2,303,000	3,003,000
011205	- A036	Motor Vehicles		2,000	2,000	2,000
011205	- A038	Travel & Transportation		563,000	563,000	1,262,000
011205	- A039	General		1,202,000	1,202,000	1,796,000
011205	- A04	Employees Retirement Benefits		751,000	751,000	751,000
011205	- A041	Pension		751,000	751,000	751,000
011205	- A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000	2,500,000
011205	- A052	Grants-Domestic		2,000,000	2,000,000	2,500,000
011205	- A06	Transfers		13,000	13,000	552,000
011205	- A061	Scholarships		1,000	1,000	500,000
011205	- A062	Technical Assistance		1,000	1,000	1,000
011205	- A063	Entertainment & Gifts		10,000	10,000	50,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		891,000	891,000	2,181,000
011205	- A092	Computer Equipment		230,000	230,000	1,030,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant & Machinery		560,000	560,000	700,000
011205	- A097	Purchase of Furniture & Fixture		100,000	100,000	450,000
011205	- A13	Repairs and Maintenance		344,000	344,000	633,000
011205	- A130	Transport		120,000	120,000	300,000
011205	- A131	Machinery and Equipment		100,000	100,000	100,000
011205	- A132	Furniture and Fixture		60,000	60,000	60,000
011205	- A133	Buildings and Structure		2,000	2,000
011205	- A137	Computer Equipment		61,000	61,000	161,000
011205	- A138	General		1,000	1,000	12,000
		Total - Revenue Division (Main),
		Islamabad		49,856,000	49,856,000	58,130,000

Page 554

NO. 040._FC21R06 - REVENUE DIVISION

DEMANDS FOR GRANTS

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

ID1129	DIRECT	OR OF INTERNAL AUDIT (INLAND
	REVENUE) NORTHERN REGION, ISLAMABAD:
011205	- A01	Employees Related Expenses		22,900,000	22,900,000	19,495,000
011205	- A011	Pay 31	30	8,114,000	8,114,000	8,058,000
011205	- A011-1	Pay of Officers (8)	(8)	(2,035,000)	(2,035,000)	(2,358,000)
011205	- A011-2	Pay of Other Staff (23)	(22)	(6,079,000)	(6,079,000)	(5,700,000)
011205	- A012	Allowances		14,786,000	14,786,000	11,437,000
011205	- A012-1	Regular Allowances		(13,126,000)	(13,126,000)	(9,992,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,660,000)	(1,660,000)	(1,445,000)
011205	- A03	Operating Expenses		2,252,000	2,252,000	2,380,000
011205	- A032	Communications		310,000	310,000	330,000
011205	- A033	Utilities		13,000	13,000	13,000
011205	- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
011205	- A036	Motor Vehicles		3,000	3,000	1,000
011205	- A038	Travel & Transportation		510,000	510,000	610,000
011205	- A039	General		416,000	416,000	426,000
011205	- A04	Employees Retirement Benefits		161,000	161,000	201,000
011205	- A041	Pension		161,000	161,000	201,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants-Domestic		1,000	1,000	3,000
011205	- A06	Transfers		210,000	210,000	210,000
011205	- A061	Scholarships		200,000	200,000	200,000
011205	- A063	Entertainmant and Gifts		10,000	10,000	10,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		250,000	250,000	250,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		50,000	50,000	50,000
011205	- A132	Furniture and Fixture		50,000	50,000	50,000
011205	- A137	Computer Equipment		50,000	50,000	50,000
		Total - Director of Internal Audit (Inland Revenue) Northern Region, Islamabad		25,777,000	25,777,000	22,543,000
ID4463	ADDITI AUDIT	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE), RAWALPINDI :
011205	- A01	Employees Related Expenses		15,800,000	15,800,000	16,236,000
011205	- A011	Pay 23	23	6,300,000	6,300,000	7,112,000

Page 555

NO. 04	0._FC21R	06 - REVENUE DIVISION 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		Rs REVENUES -- C	Rs oncld	Rs
011205	- A011-1	Pay of Officers (6)	(6)	(2,170,000)	(2,170,000)	(2,603,000)
011205	- A011-2	Pay of Other Staff (17)	(17)	(4,130,000)	(4,130,000)	(4,509,000)
011205	- A012	Allowances		9,500,000	9,500,000	9,124,000
011205	- A012-1	Regular Allowances		(8,800,000)	(8,800,000)	(8,359,000)
011205	- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(765,000)
011205	- A03	Operating Expenses		2,116,000	2,116,000	2,191,000
011205	- A032	Communications		130,000	130,000	120,000
011205	- A033	Utilities		235,000	235,000	221,000
011205	- A034	Occupancy Costs		1,150,000	1,150,000	1,220,000
011205	- A038	Travel & Transportation		315,000	315,000	315,000
011205	- A039	General		286,000	286,000	315,000
011205	- A04	Employees Retirement Benefits		350,000	350,000	350,000
011205	- A041	Pension		350,000	350,000	350,000
011205	- A05	Grants, Subsidies and Write off Loans				3,000
011205	- A052	Grants-Domestic				3,000
011205	- A06	Transfers		100,000	100,000	100,000
011205	- A061	Scholarships		100,000	100,000	100,000
011205	- A09	Physical Assets				4,000
011205	- A092	Computer Equipment				1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery				1,000
011205	- A097	Purchase of Furniture and Fixture				1,000
011205	- A13	Repairs and Maintenance		155,000	155,000	155,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		25,000	25,000	25,000
011205	- A132	Furniture and Fixture		20,000	20,000	20,000
011205	- A137	Computer Equipment		10,000	10,000	10,000
		Total - Additional Director of Internal Audit (Inland Revenue), Rawalpindi		18,521,000	18,521,000	19,039,000
	011205	Tota l - Tax Management (Customs, Income Tax, Excise etc.)		131,802,000	131,802,000	143,617,000
	0112	Total - Financial and Fiscal Affairs		131,802,000	131,802,000	143,617,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs and External Affairs		131,802,000	131,802,000	143,617,000
	01	Total - General Public Service		131,802,000	131,802,000	143,617,000
		Total - Accountant General Pakistan
		Revenues		131,802,000	131,802,000	143,617,000

Page 556

NO. 040._FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

FD0012 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), FAISALABAD :

011205 - A01	Employees Related Expenses			10,748,000	10,748,000	12,766,000
011205 - A011	Pay	13	13	4,258,000	4,258,000	4,656,000
011205 - A011-1	Pay of Officers	(5)	(5)	(2,538,000)	(2,538,000)	(2,450,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(1,720,000)	(1,720,000)	(2,206,000)
011205 - A012	Allowances			6,490,000	6,490,000	8,110,000
011205 - A012-1	Regular Allowances			(6,175,000)	(6,175,000)	(7,824,000)
011205 - A012-2	Other Allowances (Excluding TA)			(315,000)	(315,000)	(286,000)
011205 - A03	Operating Expenses			1,095,000	1,095,000	1,106,000
011205 - A032	Communications			102,000	102,000	112,000
011205 - A033	Utilities			139,000	139,000	138,000
011205 - A034	Occupancy Costs			293,000	293,000	293,000
011205 - A036	Motor Vehicles					2,000
011205 - A038	Travel & Transportation			345,000	345,000	345,000
011205 - A039	General			216,000	216,000	216,000
011205 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011205 - A041	Pension			1,000	1,000	1,000
011205 - A05	Grants, Subsidies and Write off Loans			1,000	1,000	3,000
011205 - A052	Grants-Domestic			1,000	1,000	3,000
011205 - A06	Transfers			120,000	120,000	150,000
011205 - A061	Scholarships			120,000	120,000	150,000
011205 - A09	Physical Assets			3,000	3,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
011205 - A095	Purchase of Transport					1,000
011205 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205 - A13	Repairs and Maintenance			150,000	150,000	150,000
011205 - A130	Transport			80,000	80,000	80,000
011205 - A131	Machinery and Equipment			50,000	50,000	50,000
011205 - A132	Furniture and Fixture			20,000	20,000	20,000
	Total - Additional Director of
	Internal Audit (Inland Revenue),
	Faisalabad			12,118,000	12,118,000	14,180,000

Page 557

NO. 040._FC21R06 - REVENUE DIVISION

DEMANDS FOR GRANTS

		2016-17 20 No. of P	17-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
GA0007	ADDITI AUDIT	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE), GUJRANWALA :
011205	- A01	Employees Related Expenses		6,400,000	6,400,000	7,039,000
011205	- A011	Pay 10	10	2,535,000	2,535,000	2,718,000
011205	- A011-1	Pay of Officers (4)	(4)	(1,587,000)	(1,587,000)	(1,517,000)
011205	- A011-2	Pay of Other Staff (6)	(6)	(948,000)	(948,000)	(1,201,000)
011205	- A012	Allowances		3,865,000	3,865,000	4,321,000
011205	- A012-1	Regular Allowances		(3,614,000)	(3,614,000)	(4,021,000)
011205	- A012-2	Other Allowances (Excluding TA)		(251,000)	(251,000)	(300,000)
011205	- A03	Operating Expenses		450,000	450,000	461,000
011205	- A032	Communications		85,000	85,000	90,000
011205	- A033	Utilities		8,000	8,000	8,000
011205	- A036	Motor Vehicles				1,000
011205	- A038	Travel & Transportation		211,000	211,000	211,000
011205	- A039	General		146,000	146,000	151,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205	- A041	Pension		2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants-Domestic		1,000	1,000	3,000
011205	- A06	Transfers		101,000	101,000	101,000
011205	- A061	Scholarships		100,000	100,000	100,000
011205	- A063	Entertainmnet and Gifts		1,000	1,000	1,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		110,000	110,000	110,000
011205	- A130	Transport		50,000	50,000	50,000
011205	- A131	Machinery and Equipment		20,000	20,000	20,000
011205	- A132	Furniture and Fixture		20,000	20,000	20,000
011205	- A133	Computer Equipment		20,000	20,000	20,000
		Total - Additional Director of Internal Audit (Inland Revenue), Gujranwala		7,067,000	7,067,000	7,720,000
LO0077	DIRECT REVEN	OR OF INTERNAL AUDIT (INLAND UE) CENTRAL REGION, LAHORE:
011205	- A01	Employees Related Expenses		58,000,000	58,000,000	61,354,000
011205	- A011	Pay 88	88	20,442,000	20,442,000	24,827,000
011205	- A011-1	Pay of Officers (25)	(25)	(6,070,000)	(6,070,000)	(11,018,000)

Page 558

NO. 040._FC21R	06 - REVENUE DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
A	CCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011205 - A011-2	Pay of Other Staff (63) (63)	(14,372,000)	(14,372,000)	(13,809,000)
011205 - A012	Allowances	37,558,000	37,558,000	36,527,000
011205 - A012-1	Regular Allowances	(32,058,000)	(32,058,000)	(32,877,000)
011205 - A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)	(3,650,000)
011205 - A03	Operating Expenses	5,657,000	5,657,000	5,763,000
011205 - A032	Communications	471,000	471,000	461,000
011205 - A033	Utilities	30,000	30,000	33,000
011205 - A034	Occupancy Costs	3,001,000	3,001,000	3,002,000
011205 - A036	Motor Vehicles	2,000	2,000	5,000
011205 - A038	Travel & Transportation	1,351,000	1,351,000	1,361,000
011205 - A039	General	802,000	802,000	901,000
011205 - A04	Employees Retirement Benefits	1,450,000	1,450,000	1,410,000
011205 - A041	Pension	1,450,000	1,450,000	1,410,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011205 - A052	Grants-Domestic	1,000	1,000	3,000
011205 - A06	Transfers	810,000	810,000	1,010,000
011205 - A061	Scholarships	800,000	800,000	1,000,000
011205 - A063	Entertainment & Gifts	10,000	10,000	10,000
011205 - A09	Physical Assets	3,000	3,000	4,000
011205 - A092	Computer Equipment	1,000	1,000	1,000
011205 - A095	Purchase of Transport			1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	400,000	400,000	400,000
011205 - A130	Transport	200,000	200,000	200,000
011205 - A131	Machinery and Equipment	100,000	100,000	100,000
011205 - A132	Furniture and Fixture	100,000	100,000	100,000
	Total - Director of Internal Audit (Inland
	Revenue), Central Region, Lahore	66,321,000	66,321,000	69,944,000

MN0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), MULTAN :

011205 - A01	Employees Related Expenses			12,160,000	12,160,000	12,379,000
011205 - A011	Pay	20	20	4,475,000	4,475,000	5,412,000
011205 - A011-1	Pay of Officers	(6)	(6)	(2,430,000)	(2,430,000)	(2,052,000)
011205 - A011-2	Pay of Other Staff	(14)	(14)	(2,045,000)	(2,045,000)	(3,360,000)
011205 - A012	Allowances			7,685,000	7,685,000	6,967,000
011205 - A012-1	Regular Allowances			(7,135,000)	(7,135,000)	(6,567,000)
011205 - A012-2	Other Allowances (Excluding TA)			(550,000)	(550,000)	(400,000)

Page 559

NO. 04	0._FC21R	06 - REVENUE DIVISION No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, LA	Rs HORE -- Concld	Rs .
011205	- A03	Operating Expenses	1,448,000	1,448,000	1,441,000
011205	- A032	Communications	115,000	115,000	135,000
011205	- A033	Utilities	166,000	166,000	162,000
011205	- A034	Occupancy Costs	700,000	700,000	577,000
011205	- A038	Travel & Transportation	212,000	212,000	312,000
011205	- A039	General	255,000	255,000	255,000
011205	- A04	Employees Retirement Benefits	450,000	450,000	450,000
011205	- A041	Pension	450,000	450,000	450,000
011205	- A05	Grants, Subsidies and Write off Loans	101,000	101,000	3,000
011205	- A052	Grant-Domestic	101,000	101,000	3,000
011205	- A06	Transfers	100,000	100,000	200,000
011205	- A061	Scholarships	100,000	100,000	200,000
011205	- A09	Physical Assets	3,000	3,000	4,000
011205	- A092	Computer Equipment	1,000	1,000	1,000
011205	- A095	Purchase of Transport			1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	101,000	101,000	101,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	50,000	50,000	50,000
011205	- A132	Furniture and Fixture	50,000	50,000	50,000
		Total - Additional Director of Internal Audit (Inland Revenue), Multan	14,363,000	14,363,000	14,578,000
	011205	Total -Tax Management (Customs, Income Tax, Excise etc.)	99,869,000	99,869,000	106,422,000
	0112	Total - Financial and Fiscal Affairs	99,869,000	99,869,000	106,422,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	99,869,000	99,869,000	106,422,000
	01	Total - General Public Service	99,869,000	99,869,000	106,422,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	99,869,000	99,869,000	106,422,000

Page 560

NO. 040._FC21R06 - REVENUE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

AD0009 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), ABBOTTABAD :

011205 - A01	Employees Related Expenses			6,900,000	6,900,000	6,116,000
011205 - A011	Pay	13	13	2,799,000	2,799,000	2,110,000
011205 - A011-1	Pay of Officers	(3)	(3)	(1,795,000)	(1,795,000)	(1,121,000)
011205 - A011-2	Pay of Other Staff	(10)	(10)	(1,004,000)	(1,004,000)	(989,000)
011205 - A012	Allowances			4,101,000	4,101,000	4,006,000
011205 - A012-1	Regular Allowances			(3,716,000)	(3,716,000)	(3,686,000)
011205 - A012-2	Other Allowances (Excluding TA)			(385,000)	(385,000)	(320,000)
011205 - A03	Operating Expenses			1,052,000	1,052,000	1,212,000
011205 - A032	Communications			120,000	120,000	125,000
011205 - A033	Utilities			115,000	115,000	145,000
011205 - A034	Occupancy Costs			460,000	460,000	480,000
011205 - A036	Motor Vehicles			2,000	2,000	2,000
011205 - A038	Travel & Transportation			200,000	200,000	240,000
011205 - A039	General			155,000	155,000	220,000
011205 - A05	Grants, Subsidies and Write off	Loans				3,000
011205 - A052	Grant-Domestic					3,000
011205 - A06	Transfers			1,000	1,000	100,000
011205 - A061	Scholarships			1,000	1,000	100,000
011205 - A09	Physical Assets			3,000	3,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
011205 - A095	Purchase of Transport					1,000
011205 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205 - A13	Repairs and Maintenance			100,000	100,000	160,000
011205 - A130	Transport			60,000	60,000	80,000
011205 - A131	Machinery and Equipment			20,000	20,000	40,000
011205 - A132	Furniture and Fixture			20,000	20,000	40,000
	Total - Additional Director of Inte Audit (Inland Revenue),	rnal
	Abbottabad			8,056,000	8,056,000	7,595,000

Page 561

NO. 04	0._FC21R	06 - REVENUE DIVISION No. of Po 2016-17 201	sts 7-18	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 -- Conc	Rs ld.
PR0113	ADDITI AUDIT (	ONAL DIRECTOR OF INTERNAL INLAND REVENUE), PESHAWAR :
011205	- A01	Employees Related Expenses		8,800,000	8,800,000	10,361,000
011205	- A011	Pay 19	19	3,726,000	3,726,000	4,649,000
011205	- A011-1	Pay of Officers (6)	(6)	(1,736,000)	(1,736,000)	(1,949,000)
011205	- A011-2	Pay of Other Staff (13)	(13)	(1,990,000)	(1,990,000)	(2,700,000)
011205	- A012	Allowances		5,074,000	5,074,000	5,712,000
011205	- A012-1	Regular Allowances		(4,434,000)	(4,434,000)	(5,072,000)
011205	- A012-2	Other Allowances (Excluding TA)		(640,000)	(640,000)	(640,000)
011205	- A03	Operating Expenses		1,353,000	1,353,000	1,570,000
011205	- A032	Communications		90,000	90,000	109,000
011205	- A033	Utilities		116,000	116,000	202,000
011205	- A034	Occupancy Costs		700,000	700,000	800,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		212,000	212,000	222,000
011205	- A039	General		234,000	234,000	236,000
011205	- A04	Employees Retirement Benefits		1,000	1,000	2,000
011205	- A041	Pension		1,000	1,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans				3,000
011205	- A052	Grants-Domestic				3,000
011205	- A06	Transfers		100,000	100,000	100,000
011205	- A061	Scholarships		100,000	100,000	100,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		190,000	190,000	190,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		30,000	30,000	30,000
011205	- A132	Furniture and Fixture		30,000	30,000	30,000
011205	- A137	Computer Equipment		30,000	30,000	30,000
		Total - Additional Director of Internal Audit (Inland Revenue), Peshawar		10,447,000	10,447,000	12,230,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)		18,503,000	18,503,000	19,825,000
	0112	Total - Financial and Fiscal Affairs		18,503,000	18,503,000	19,825,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		18,503,000	18,503,000	19,825,000
	01	Total - General Public Service		18,503,000	18,503,000	19,825,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar		18,503,000	18,503,000	19,825,000

Page 562

NO. 040._FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

HD0016 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), HYDERABAD :

011205 - A01	Employees Related Expenses			16,647,000	16,647,000	19,849,000
011205 - A011	Pay	27	27	6,312,000	6,312,000	8,036,000
011205 - A011-1	Pay of Officers	(10)	(10)	(3,012,000)	(3,012,000)	(4,015,000)
011205 - A011-2	Pay of Other Staff	(17)	(17)	(3,300,000)	(3,300,000)	(4,021,000)
011205 - A012	Allowances			10,335,000	10,335,000	11,813,000
011205 - A012-1	Regular Allowances			(8,515,000)	(8,515,000)	(9,904,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,820,000)	(1,820,000)	(1,909,000)
011205 - A03	Operating Expenses			1,480,000	1,480,000	1,576,000
011205 - A032	Communications			170,000	170,000	120,000
011205 - A033	Utilities			210,000	210,000	206,000
011205 - A038	Travel & Transportation			600,000	600,000	770,000
011205 - A039	General			500,000	500,000	480,000
011205 - A04	Employees Retirement Benefits			201,000	201,000	250,000
011205 - A041	Pension			201,000	201,000	250,000
011205 - A05	Grants, Subsidies and Write off	Loans		1,000	1,000	3,000
011205 - A052	Grants-Domestic			1,000	1,000	3,000
011205 - A06	Transfers			200,000	200,000	200,000
011205 - A061	Scholarships			200,000	200,000	200,000
011205 - A09	Physical Assets			3,000	3,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
011205 - A095	Purchase of Transport					1,000
011205 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205 - A13	Repairs and Maintenance			300,000	300,000	451,000
011205 - A130	Transport			100,000	100,000	150,000
011205 - A131	Machinery and Equipment			100,000	100,000	200,000
011205 - A132	Furniture and Fixture			100,000	100,000	100,000
011205 - A137	Computer Equipment					1,000
	Total - Additional Director of Internal
	Audit (Inland Revenue), Hyderabad			18,832,000	18,832,000	22,333,000

Page 563

NO. 040._FC21R06 - REVENUE 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
KA0100	DIRECT REVEN	OR OF INTERNAL AUDIT (INLAND UE), S.R KARACHI :
011205	- A01	Employees Related Expenses		40,440,000	40,440,000	34,929,000
011205	- A011	Pay 57	56	15,365,000	15,365,000	15,547,000
011205	- A011-1	Pay of Officers (19)	(18)	(9,302,000)	(9,302,000)	(8,036,000)
011205	- A011-2	Pay of Other Staff (38)	(38)	(6,063,000)	(6,063,000)	(7,511,000)
011205	- A012	Allowances		25,075,000	25,075,000	19,382,000
011205	- A012-1	Regular Allowances		(21,275,000)	(21,275,000)	(17,761,000)
011205	- A012-2	Other Allowances (Excluding TA)		(3,800,000)	(3,800,000)	(1,621,000)
011205	- A03	Operating Expenses		4,471,000	4,471,000	4,415,000
011205	- A032	Communications		330,000	330,000	330,000
011205	- A033	Utilities		508,000	508,000	513,000
011205	- A034	Occupancy Costs		2,248,000	2,248,000	2,052,000
011205	- A036	Motor Vehicles		2,000	2,000	6,000
011205	- A038	Travel & Transportation		700,000	700,000	710,000
011205	- A039	General		683,000	683,000	804,000
011205	- A04	Employees Retirement Benefits		500,000	500,000	550,000
011205	- A041	Pension		500,000	500,000	550,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants-Domestic		1,000	1,000	3,000
011205	- A06	Transfers		500,000	500,000	500,000
011205	- A061	Scholarships		500,000	500,000	500,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		600,000	600,000	601,000
011205	- A130	Transport		300,000	300,000	300,000
011205	- A131	Machinery and Equipment		100,000	100,000	100,000
011205	- A132	Furniture and Fixture		100,000	100,000	100,000
011205	- A133	Buildings and Structure				1,000
011205	- A137	Computer Equipment		100,000	100,000	100,000
		Total - Director of Internal Audit (Inland Revenue), S.R Karachi		46,515,000	46,515,000	41,002,000
SK0016	ADDITI AUDIT	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE), SUKKUR :
011205	- A01	Employees Related Expenses		5,800,000	5,800,000	3,801,000
011205	- A011	Pay 15	15	1,545,000	1,545,000	1,504,000
011205	- A011-1	Pay of Officers (5)	(5)	(425,000)	(425,000)	(501,000)

Page 564

NO. 04	0._FC21R	06 - REVENUE DIVISION 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,			Rs SUB-OFFICE, KA	Rs RACHI -- Concl	Rs d.
011205	- A011-2	Pay of Other Staff (10)	(10)	(1,120,000)	(1,120,000)	(1,003,000)
011205	- A012	Allowances		4,255,000	4,255,000	2,297,000
011205	- A012-1	Regular Allowances		(3,295,000)	(3,295,000)	(1,737,000)
011205	- A012-2	Other Allowances (Excluding TA)		(960,000)	(960,000)	(560,000)
011205	- A03	Operating Expenses		728,000	728,000	795,000
011205	- A032	Communications		60,000	60,000	60,000
011205	- A033	Utilities		101,000	101,000	27,000
011205	- A034	Occupancy Costs		400,000	400,000	468,000
011205	- A038	Travel & Transportation		95,000	95,000	80,000
011205	- A039	General		72,000	72,000	160,000
011205	- A04	Employees Retirement Benefits				1,000
011205	- A041	Pension				1,000
011205	- A05	Grants, Subsidies and Write off Loans		100,000	100,000	3,000
011205	- A052	Grants-Domestic		100,000	100,000	3,000
011205	- A06	Transfers		1,000	1,000	50,000
011205	- A061	Scholarships		1,000	1,000	50,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		70,000	70,000	110,000
011205	- A130	Transport		50,000	50,000	50,000
011205	- A131	Machinery and Equipment		10,000	10,000	20,000
011205	- A132	Furniture and Fixture		10,000	10,000	20,000
011205	- A137	Computer Equipment				20,000
		Total - Additional Director of Internal Audit (Inland Revenue), Sukkur		6,702,000	6,702,000	4,764,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)		72,049,000	72,049,000	68,099,000
	0112	Total - Financial and Fiscal Affairs		72,049,000	72,049,000	68,099,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		72,049,000	72,049,000	68,099,000
	01	Total - General Public Service		72,049,000	72,049,000	68,099,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi		72,049,000	72,049,000	68,099,000

Page 565

NO. 040._FC21R06 - REVENUE DIVISION

DEMANDS FOR GRANTS

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

QA0036 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA :

011205	- A01	Employees Related Expenses		9,950,000	9,950,000	8,739,000
011205	- A011	Pay 19	19	3,958,000	3,958,000	3,756,000
011205	- A011-1	Pay of Officers (6)	(6)	(1,494,000)	(1,494,000)	(1,938,000)
011205	- A011-2	Pay of Other Staff (13)	(13)	(2,464,000)	(2,464,000)	(1,818,000)
011205	- A012	Allowances		5,992,000	5,992,000	4,983,000
011205	- A012-1	Regular Allowances		(5,308,000)	(5,308,000)	(4,483,000)
011205	- A012-2	Other Allowances (Excluding TA)		(684,000)	(684,000)	(500,000)
011205	- A03	Operating Expenses		2,217,000	2,217,000	2,350,000
011205	- A032	Communications		85,000	85,000	85,000
011205	- A033	Utilities		100,000	100,000	140,000
011205	- A034	Occupancy Costs		1,657,000	1,657,000	1,700,000
011205	- A038	Travel & Transportation		140,000	140,000	170,000
011205	- A039	General		235,000	235,000	255,000
011205	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011205	- A041	Pension		1,000	1,000	1,000
011205	- A05	Grants, Subsidies and Write off Loans				3,000
011205	- A052	Grants-Domestic				3,000
011205	- A06	Transfers		150,000	150,000	200,000
011205	- A061	Scholarships		150,000	150,000	200,000
011205	- A09	Physical Assets		3,000	3,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport				1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		60,000	60,000	61,000
011205	- A130	Transport		1,000	1,000	1,000
011205	- A131	Machinery and Equipment		30,000	30,000	30,000
011205	- A132	Furniture and Fixture		29,000	29,000	30,000
		Total - Additional Director of Internal
		Audit (Inland Revenue), Quetta		12,381,000	12,381,000	11,358,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)		12,381,000	12,381,000	11,358,000

Page 566

NO. 040._FC21	R06 - REVENUE DIVISION		DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
0112	Total - Financial and Fiscal Affairs	12,381,000	12,381,000	11,358,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	12,381,000	12,381,000	11,358,000
01	Total - General Public Service	12,381,000	12,381,000	11,358,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Quetta	12,381,000	12,381,000	11,358,000
	TOTAL - DEMAND	334,604,000	334,604,000	349,321,000

41.- FBR

Page 567

NO. 041._ FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 041

(FC21C05)

FEDERAL BOARD OF REVENUE

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

Voted Rs. 4,102,169,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	3,693,402,000	4,120,382,000	4,102,169,000
	Total	3,693,402,000	4,120,382,000	4,102,169,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,774,400,000	1,774,410,000	2,082,816,000
A011	Pay	675,061,000	675,061,000	897,032,000
A011-1	Pay of Officers	(457,020,000)	(457,020,000)	(579,601,000)
A011-2	Pay of Other Staff	(218,041,000)	(218,041,000)	(317,431,000)
A012	Allowances	1,099,339,000	1,099,349,000	1,185,784,000
A012-1	Regular Allowances	(974,929,000)	(974,939,000)	(1,053,757,000)
A012-2	Other Allowances (Excluding TA)	(124,410,000)	(124,410,000)	(132,027,000)
A03	Operating Expenses	1,562,675,000	1,958,380,000	1,611,993,000
A04	Employees Retirement Benefits	26,292,000	43,794,000	46,412,000
A05	Grants, Subsidies and Write off Loans	12,630,000	12,529,000	12,935,000
A06	Transfers	77,622,000	87,422,000	85,606,000
A09	Physical Assets	167,917,000	171,373,000	190,563,000
A13	Repairs and Maintenance	71,866,000	72,474,000	71,844,000
	Total	3,693,402,000	4,120,382,000	4,102,169,000

Page 568

NO. 041._ FC21C05 - FEDERAL BOARD OF REVENUE III. - DETAILS are as follows :-

VENUE		DEMAND	S 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 : 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

ID1034	FEDERAL BOARD OF REVENUE (HEAD		QUARTER), ISLAMABAD:
011205	- A01	Employees Related Expenses			846,164,000	846,165,000	975,256,000
011205	- A011	Pay	950	954	302,040,000	302,040,000	403,442,000
011205	- A011-1	Pay of Officers	(338)	(333)	(197,887,000)	(197,887,000)	(250,632,000)
011205	- A011-2	Pay of Other Staff	(612)	(621)	(104,153,000)	(104,153,000)	(152,810,000)
011205	- A012	Allowances			544,124,000	544,125,000	571,814,000
011205	- A012-1	Regular Allowances			(466,557,000)	(466,558,000)	(485,558,000)
011205	- A012-2	Other Allowances (Excluding TA)			(77,567,000)	(77,567,000)	(86,256,000)
011205	- A03	Operating Expenses			1,256,656,000	1,658,650,000	1,306,228,000
011205	- A031	Fees			2,000	2,000
011205	- A032	Communications			128,752,000	128,752,000	134,755,000
011205	- A033	Utilities			67,951,000	67,951,000	67,950,000
011205	- A034	Occupancy Costs			63,611,000	60,611,000	67,610,000
011205	- A036	Motor Vehicles			661,000	111,000	660,000
011205	- A038	Travel & Transportation			34,321,000	35,521,000	35,320,000
011205	- A039	General			961,358,000	1,365,702,000	999,933,000
011205	- A04	Employees Retirement Benefits			15,400,000	29,900,000	25,400,000
011205	- A041	Pension			15,400,000	29,900,000	25,400,000
011205	- A05	Grants, Subsidies and Write off	Loans		10,000,000	10,000,000	10,030,000
011205	- A052	Grants-Domestic			10,000,000	10,000,000	10,030,000
011205	- A06	Transfers			49,003,000	59,003,000	57,005,000
011205	- A061	Scholarships			27,000,000	37,000,000	35,000,000
011205	- A062	Technical Assistance			2,000	2,000	5,000
011205	- A063	Entertainment & Gifts			22,000,000	22,000,000	22,000,000
011205	- A064	Other Transfer Payments			1,000	1,000
011205	- A09	Physical Assets			137,641,000	137,641,000	160,311,000
011205	- A091	Purchase of Building			30,000,000	30,000,000	42,670,000
011205	- A092	Computer Equipment			93,630,000	93,630,000	103,630,000
011205	- A095	Purchase of Transport			6,381,000	6,381,000	6,381,000
011205	- A096	Purchase of Plant and Machinery			3,630,000	3,630,000	3,630,000
011205	- A097	Purchase of Furniture and Fixture			4,000,000	4,000,000	4,000,000
011205	- A13	Repairs and Maintenance			49,585,000	49,585,000	49,584,000
011205	- A130	Transport			3,850,000	3,850,000	3,850,000
011205	- A131	Machinery and Equipment			3,025,000	3,025,000	3,025,000
011205	- A132	Furniture and Fixture			1,815,000	1,815,000	1,815,000

Page 569

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE 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 --	Rs Contd.	Rs
011205	- A133	Buildings and Structure		12,001,000	12,001,000	12,000,000
011205	- A137	Computer Equipment		27,894,000	27,894,000	27,894,000
011205	- A138	General		1,000,000	1,000,000	1,000,000
		Total - Federal Board of Revenue (Headquarter), Islamabad		2,364,449,000	2,790,944,000	2,583,814,000
ID1134	DIRECT STATIS	ORATE OF RESEARCH AND TICS, ISLAMABAD :
011205	- A01	Employees Related Expenses		45,700,000	45,701,000	45,143,000
011205	- A011	Pay 67	66	17,317,000	17,317,000	20,038,000
011205	- A011-1	Pay of Officers (17)	(25)	(10,280,000)	(10,280,000)	(9,755,000)
011205	- A011-2	Pay of Other Staff (50)	(41)	(7,037,000)	(7,037,000)	(10,283,000)
011205	- A012	Allowances		28,383,000	28,384,000	25,105,000
011205	- A012-1	Regular Allowances		(26,758,000)	(26,759,000)	(23,355,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,625,000)	(1,625,000)	(1,750,000)
011205	- A03	Operating Expenses		7,723,000	7,723,000	7,692,000
011205	- A031	Fees		2,000	2,000
011205	- A032	Communications		603,000	603,000	600,000
011205	- A033	Utilities		4,000	4,000
011205	- A034	Occupancy Costs		2,582,000	2,582,000	2,580,000
011205	- A036	Motor Vehicles		2,000	2,000
011205	- A038	Travel & Transportation		932,000	932,000	930,000
011205	- A039	General		3,598,000	3,598,000	3,582,000
011205	- A04	Employees Retirement Benefits		1,122,000	1,598,000	1,312,000
011205	- A041	Pension		1,122,000	1,598,000	1,312,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	40,000
011205	- A052	Grants-Domestic		1,000	1,000	40,000
011205	- A06	Transfers		1,501,000	1,501,000	1,500,000
011205	- A061	Scholarships		1,400,000	1,400,000	1,400,000
011205	- A063	Entertainment & Gifts		100,000	100,000	100,000
011205	- A064	Other Transfer Payments		1,000	1,000
011205	- A09	Physical Assets		1,203,000	1,203,000	1,200,000
011205	- A092	Computer Equipment		102,000	102,000	100,000
011205	- A095	Purchase of Transport		1,000,000	1,000,000	1,000,000
011205	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000
011205	- A13	Repairs and Maintenance		574,000	574,000	570,000
011205	- A130	Transport		70,000	70,000	70,000
011205	- A131	Machinery and Equipment		200,000	200,000	200,000
011205	- A132	Furniture and Fixture		100,000	100,000	100,000

Page 570

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE 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
011205	- A133	Buildings and Structure		1,000	1,000
011205	- A137	Computer Equipment		202,000	202,000	200,000
011205	- A138	General		1,000	1,000
		Total - Directorate of Research and Statistics, Islamabad		57,824,000	58,301,000	57,457,000
ID2630	LARGE	TAXPAYERS UNIT, ISLAMABAD :
011205	- A01	Employees Related Expenses		216,909,000	216,910,000	238,772,000
011205	- A011	Pay 342	342	92,398,000	92,398,000	108,440,000
011205	- A011-1	Pay of Officers (125)	(126)	(51,407,000)	(51,407,000)	(59,914,000)
011205	- A011-2	Pay of Other Staff (217)	(216)	(40,991,000)	(40,991,000)	(48,526,000)
011205	- A012	Allowances		124,511,000	124,512,000	130,332,000
011205	- A012-1	Regular Allowances		(120,506,000)	(120,507,000)	(124,958,000)
011205	- A012-2	Other Allowances (Excluding TA)		(4,005,000)	(4,005,000)	(5,374,000)
011205	- A03	Operating Expenses		47,987,000	47,987,000	47,965,000
011205	- A031	Fees		2,000	2,000
011205	- A032	Communications		2,775,000	2,775,000	2,775,000
011205	- A033	Utilities		6,250,000	6,250,000	6,249,000
011205	- A034	Occupancy Costs		21,196,000	21,196,000	21,192,000
011205	- A036	Motor Vehicles		3,000	3,000
011205	- A038	Travel & Transportation		5,403,000	5,403,000	5,400,000
011205	- A039	General		12,358,000	12,358,000	12,349,000
011205	- A04	Employees Retirement Benefits		1,100,000	1,100,000	1,100,000
011205	- A041	Pension		1,100,000	1,100,000	1,100,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	30,000
011205	- A052	Grants-Domestic		1,000	1,000	30,000
011205	- A06	Transfers		5,902,000	5,902,000	5,900,000
011205	- A061	Scholarships		5,500,000	5,500,000	5,500,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A063	Entertainment & Gifts		400,000	400,000	400,000
011205	- A064	Other Transfer Payments		1,000	1,000
011205	- A09	Physical Assets		2,004,000	2,004,000	2,000,000
011205	- A091	Purchase of Building		2,000	2,000
011205	- A092	Computer Equipment		1,001,000	1,001,000	1,000,000
011205	- A095	Purchase of Transport		1,000	1,000
011205	- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011205	- A13	Repairs and Maintenance		3,001,000	3,001,000	3,000,000
011205	- A130	Transport		1,000,000	1,000,000	1,000,000
011205	- A131	Machinery and Equipment		400,000	400,000	400,000
011205	- A132	Furniture and Fixture		400,000	400,000	400,000

Page 571

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
011205	- A133	Buildings and Structure	501,000	501,000	500,000
011205	- A137	Computer Equipment	650,000	650,000	650,000
011205	- A138	General	50,000	50,000	50,000
		Total - Large Taxpayers Unit, Islamabad	276,904,000	276,905,000	298,767,000
ID6842	PROJECT MONITORING & EVALUATION CELL, ISLAMA		BAD:
011205	- A01	Employees Related Expenses	5,300,000	5,301,000	7,915,000
011205	- A011	Pay 16 15	3,035,000	3,035,000	4,727,000
011205	- A011-1	Pay of Officers (3) (3)	(1,666,000)	(1,666,000)	(510,000)
011205	- A011-2	Pay of Other Staff (13) (12)	(1,369,000)	(1,369,000)	(4,217,000)
011205	- A012	Allowances	2,265,000	2,266,000	3,188,000
011205	- A012-1	Regular Allowances	(1,642,000)	(1,643,000)	(2,474,000)
011205	- A012-2	Other Allowances (Excluding TA)	(623,000)	(623,000)	(714,000)
011205	- A03	Operating Expenses	3,690,000	3,690,000	3,662,000
011205	- A032	Communications	6,000	6,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	1,002,000	1,002,000	1,000,000
011205	- A036	Motor Vehicles	60,000	60,000	60,000
011205	- A038	Travel & Transportation	2,053,000	2,053,000	2,050,000
011205	- A039	General	564,000	564,000	552,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	4,000,000
011205	- A041	Pension	2,000	2,000	4,000,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205	- A052	Grants-Domestic	1,000	1,000	30,000
011205	- A06	Transfers	4,000	4,000
011205	- A061	Scholarships	1,000	1,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000
011205	- A09	Physical Assets	498,000	498,000	495,000
011205	- A092	Computer Equipment	300,000	300,000	299,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	96,000	96,000	96,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205	- A13	Repairs and Maintenance	852,000	852,000	850,000
011205	- A130	Transport	700,000	700,000	700,000
011205	- A131	Machinery and Equipment	50,000	50,000	50,000
011205	- A132	Furniture and Fixture	50,000	50,000	50,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
		Total - Project Monitoring & Evaluation Cell,
		Islamabad	10,347,000	10,348,000	16,952,000

Page 572

NO. 041._ FC21C	05 - FEDERAL BOARD OF REVENUE		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
011205	Total - Tax Management (Customs, ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
	Income Tax, Excise etc.)	2,709,524,000	3,136,498,000	2,956,990,000
0112	Total - Financial and Fiscal Affairs	2,709,524,000	3,136,498,000	2,956,990,000
011	Total - Executive and Legislative Organs,
	Financial and Fiscal Affairs,	2,709,524,000	3,136,498,000	2,956,990,000
	External Affairs
01	Total - General Public Service	2,709,524,000	3,136,498,000	2,956,990,000
	Total - Accountant General Pakistan
	Revenues	2,709,524,000	3,136,498,000	2,956,990,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

LO0411 LARGE TAXPAYERS UNIT, (FBR) LAHORE :

011205 - A01	Employees Related Expenses			187,091,000	187,092,000	212,273,000
011205 - A011	Pay	210	209	77,526,000	77,526,000	92,327,000
011205 - A011-1	Pay of Officers	(121)	(120)	(58,395,000)	(58,395,000)	(73,789,000)
011205 - A011-2	Pay of Other Staff	(89)	(89)	(19,131,000)	(19,131,000)	(18,538,000)
011205 - A012	Allowances			109,565,000	109,566,000	119,946,000
011205 - A012-1	Regular Allowances			(104,804,000)	(104,805,000)	(114,787,000)
011205 - A012-2	Other Allowances (Excluding TA)			(4,761,000)	(4,761,000)	(5,159,000)
011205 - A03	Operating Expenses			48,561,000	46,998,000	48,536,000
011205 - A031	Fees			2,000	2,000
011205 - A032	Communications			4,152,000	3,602,000	4,150,000
011205 - A033	Utilities			2,603,000	2,603,000	2,600,000
011205 - A034	Occupancy Costs			17,640,000	17,950,000	17,636,000
011205 - A036	Motor Vehicles			51,000	78,000	50,000
011205 - A038	Travel & Transportation			9,453,000	9,903,000	9,450,000
011205 - A039	General			14,660,000	12,860,000	14,650,000
011205 - A04	Employees Retirement Benefits			1,887,000	4,150,000	3,103,000
011205 - A041	Pension			1,887,000	4,150,000	3,103,000
011205 - A05	Grants, Subsidies and Write off	Loans		24,000	24,000	54,000
011205 - A052	Grants-Domestic			24,000	24,000	54,000
011205 - A06	Transfers			6,201,000	6,001,000	6,200,000
011205 - A061	Scholarships			6,000,000	6,000,000	6,000,000
011205 - A063	Entertainment & Gifts			200,000		200,000
011205 - A064	Other Transfer Payments			1,000	1,000

Page 573

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, LAHORE -- Contd
011205	- A09	Physical Assets	3,203,000	3,203,000	3,200,000
011205	- A091	Purchase of Building	2,000	2,000
011205	- A092	Computer Equipment	1,200,000	1,200,000	1,200,000
011205	- A095	Purchase of Transport	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	6,926,000	6,426,000	6,925,000
011205	- A130	Transport	3,500,000	3,500,000	3,500,000
011205	- A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000
011205	- A132	Furniture and Fixture	600,000	600,000	600,000
011205	- A133	Buildings and Structure	401,000	1,000	400,000
011205	- A137	Computer Equipment	1,200,000	1,100,000	1,200,000
011205	- A138	General	25,000	25,000	25,000
LO1052	DIREC	Total - Large Taxpayers Unit, (FBR) Lahore TORATE OF IOCO (NORTH), LAHORE:	253,893,000	253,894,000	280,291,000
011205	- A01	Employees Related Expenses	18,200,000	18,201,000	29,576,000
011205	- A011	Pay 31 31	5,761,000	5,761,000	13,368,000
011205	- A011-1	Pay of Officers (23) (23)	(5,211,000)	(5,211,000)	(12,250,000)
011205	- A011-2	Pay of Other Staff (8) (8)	(550,000)	(550,000)	(1,118,000)
011205	- A012	Allowances	12,439,000	12,440,000	16,208,000
011205	- A012-1	Regular Allowances	(12,046,000)	(12,047,000)	(15,839,000)
011205	- A012-2	Other Allowances (Excluding TA)	(393,000)	(393,000)	(369,000)
011205	- A03	Operating Expenses	10,578,000	10,289,000	10,551,000
011205	- A031	Fees	2,000	2,000
011205	- A032	Communications	851,000	851,000	850,000
011205	- A033	Utilities	852,000	852,000	851,000
011205	- A034	Occupancy Costs	3,704,000	3,704,000	3,700,000
011205	- A036	Motor Vehicles	4,000	4,000
011205	- A038	Travel & Transportation	2,867,000	3,054,000	2,864,000
011205	- A039	General	2,298,000	1,822,000	2,286,000
011205	- A04	Employees Retirement Benefits	1,174,000		1,420,000
011205	- A041	Pension	1,174,000		1,420,000
011205	- A05	Grants, Subsidies and Write off Loans	101,000		131,000
011205	- A052	Grants-Domestic	101,000		131,000
011205	- A06	Transfers	1,052,000	1,052,000	1,050,000
011205	- A061	Scholarships	1,000,000	1,000,000	1,000,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	50,000	50,000	50,000
011205	- A064	Other Transfer Payments	1,000	1,000

Page 574

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
011205	- A09 AC	Physical Assets COUNTANT GENERAL PAKISTAN REVENUES,	Rs 7,502,000 SUB-OFFICE, LA	Rs 8,458,000 HORE -- Concld	Rs 7,501,000 .
011205	- A091	Purchase of Building	1,000	1,000
011205	- A092	Computer Equipment	1,800,000	2,369,000	1,800,000
011205	- A095	Purchase of Transport	4,001,000	4,001,000	4,001,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,387,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	700,000	700,000	700,000
011205	- A13	Repairs and Maintenance	1,311,000	1,919,000	1,310,000
011205	- A130	Transport	600,000	1,208,000	600,000
011205	- A131	Machinery and Equipment	100,000	100,000	100,000
011205	- A132	Furniture and Fixture	100,000	100,000	100,000
011205	- A133	Buildings and Structure	100,000	100,000	100,000
011205	- A137	Computer Equipment	410,000	410,000	410,000
011205	- A138	General	1,000	1,000
		Total - Directorate of IOCO (North), Lahore	39,918,000	39,919,000	51,539,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	293,811,000	293,813,000	331,830,000
	0112	Total - Financial and Fiscal Affairs	293,811,000	293,813,000	331,830,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, Affairs, External Affairs	293,811,000	293,813,000	331,830,000
	01	Total - General Public Service	293,811,000	293,813,000	331,830,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	293,811,000	293,813,000	331,830,000

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

KA0104 DIRECTORATE GENERAL (INPUT, OUTPUT CO-EFFICIENT ORGANIZATION), KARACHI:

011205 - A01	Employees Related Expenses			21,036,000	21,037,000	14,619,000
011205 - A011	Pay	16	16	7,394,000	7,394,000	6,131,000
011205 - A011-1	Pay of Officers	(10)	(10)	(6,317,000)	(6,317,000)	(5,700,000)
011205 - A011-2	Pay of Other Staff	(6)	(6)	(1,077,000)	(1,077,000)	(431,000)
011205 - A012	Allowances			13,642,000	13,643,000	8,488,000
011205 - A012-1	Regular Allowances			(12,186,000)	(12,187,000)	(8,125,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,456,000)	(1,456,000)	(363,000)
011205 - A03	Operating Expenses			3,693,000	3,693,000	3,655,000
011205 - A031	Fees			2,000	2,000

Page 575

NO. 041	._ FC21C	05 - FEDERAL BOARD OF REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, KARACHI -- Contd.
011205	- A032	Communications	398,000	398,000	395,000
011205	- A033	Utilities	4,000	4,000
011205	- A034	Occupancy Costs	555,000	555,000	550,000
011205	- A036	Motor Vehicles	3,000	3,000
011205	- A038	Travel & Transportation	1,885,000	1,885,000	1,880,000
011205	- A039	General	846,000	846,000	830,000
011205	- A04	Employees Retirement Benefits	102,000	102,000	1,277,000
011205	- A041	Pension	102,000	102,000	1,277,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	530,000
011205	- A052	Grants-Domestic	500,000	500,000	530,000
011205	- A06	Transfers	581,000	581,000	581,000
011205	- A061	Scholarships	500,000	500,000	500,000
011205	- A062	Technical Assistance	1,000	1,000	1,000
011205	- A063	Entertainment & Gifts	79,000	79,000	79,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	556,000	556,000	556,000
011205	- A092	Computer Equipment	253,000	253,000	253,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	151,000	151,000	151,000
011205	- A097	Purchase of Furniture and Fixture	151,000	151,000	151,000
011205	- A13	Repairs and Maintenance	755,000	755,000	755,000
011205	- A130	Transport	400,000	400,000	400,000
011205	- A131	Machinery and Equipment	150,000	150,000	150,000
011205	- A132	Furniture and Fixture	100,000	100,000	100,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	1,000	1,000	1,000
		Total - Directorate General (Input Output Co-efficient Organization), Karachi	27,223,000	27,224,000	21,973,000
KA0444	LARGE	TAXPAYERS UNIT, (FBR) KARACHI:
011205	- A01	Employees Related Expenses	290,877,000	290,878,000	317,851,000
011205	- A011	Pay 300 299	120,045,000	120,045,000	145,067,000
011205	- A011-1	Pay of Officers (178) (178)	(89,275,000)	(89,275,000)	(93,552,000)
011205	- A011-2	Pay of Other Staff (122) (121)	(30,770,000)	(30,770,000)	(51,515,000)
011205	- A012	Allowances	170,832,000	170,833,000	172,784,000
011205	- A012-1	Regular Allowances	(153,728,000)	(153,729,000)	(157,784,000)
011205	- A012-2	Other Allowances (Excluding TA)	(17,104,000)	(17,104,000)	(15,000,000)
011205	- A03	Operating Expenses	134,871,000	133,434,000	134,849,000
011205	- A031	Fees	2,000	2,000
011205	- A032	Communications	6,203,000	6,203,000	6,200,000
011205	- A033	Utilities	13,251,000	13,251,000	13,250,000

Page 576

NO. 041._ FC21	C05 - FEDERAL BOARD OF REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, KARACHI--Contd.
011205 - A034	Occupancy Costs	82,853,000	82,853,000	82,850,000
011205 - A036	Motor Vehicles	102,000	102,000	100,000
011205 - A038	Travel & Transportation	7,801,000	7,801,000	7,800,000
011205 - A039	General	24,659,000	23,222,000	24,649,000
011205 - A04	Employees Retirement Benefits	3,001,000	4,438,000	3,500,000
011205 - A041	Pension	3,001,000	4,438,000	3,500,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205 - A052	Grants-Domestic	1,000	1,000	30,000
011205 - A06	Transfers	7,202,000	7,202,000	7,200,000
011205 - A061	Scholarships	6,500,000	6,500,000	6,500,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	700,000	700,000	700,000
011205 - A064	Other Transfer Payments	1,000	1,000
011205 - A09	Physical Assets	12,503,000	12,503,000	12,500,000
011205 - A091	Purchase of Building	2,000	2,000
011205 - A092	Computer Equipment	3,001,000	3,001,000	3,000,000
011205 - A095	Purchase of Transport	2,500,000	2,500,000	2,500,000
011205 - A096	Purchase of Plant and Machinery	4,000,000	4,000,000	4,000,000
011205 - A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	3,000,000
011205 - A13	Repairs and Maintenance	5,503,000	5,503,000	5,500,000
011205 - A130	Transport	1,500,000	1,500,000	1,500,000
011205 - A131	Machinery and Equipment	1,600,000	1,600,000	1,600,000
011205 - A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	1,101,000	1,101,000	1,100,000
011205 - A138	General	300,000	300,000	300,000
	Total - Large Tax-payers Unit, (FBR) Karachi	453,958,000	453,959,000	481,430,000

KA1188 DIRECT	ORATE OF IOCO (SOUTH), KARACHI:
011205 - A01	Employees Related Expenses			12,800,000	12,801,000	11,101,000
011205 - A011	Pay	23	23	5,036,000	5,036,000	4,970,000
011205 - A011-1	Pay of Officers	(16)	(16)	(4,631,000)	(4,631,000)	(4,497,000)
011205 - A011-2	Pay of Other Staff	(7)	(7)	(405,000)	(405,000)	(473,000)
011205 - A012	Allowances			7,764,000	7,765,000	6,131,000
011205 - A012-1	Regular Allowances			(7,618,000)	(7,619,000)	(5,840,000)
011205 - A012-2	Other Allowances (Excluding TA)			(146,000)	(146,000)	(291,000)
011205 - A03	Operating Expenses			4,059,000	4,059,000	4,025,000
011205 - A031	Fees			2,000	2,000
011205 - A032	Communications			467,000	467,000	465,000
011205 - A033	Utilities			44,000	44,000	40,000

Page 577

NO. 041._ FC21	C05 - FEDERAL BOARD OF REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, KARACHI -- Contd.
011205 - A034	Occupancy Costs	905,000	905,000	900,000
011205 - A036	Motor Vehicles	3,000	3,000
011205 - A038	Travel & Transportation	1,335,000	1,335,000	1,330,000
011205 - A039	General	1,303,000	1,303,000	1,290,000
011205 - A04	Employees Retirement Benefits	3,000	3,000	800,000
011205 - A041	Pension	3,000	3,000	800,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205 - A052	Grants-Domestic	1,000	1,000	30,000
011205 - A06	Transfers	573,000	573,000	570,000
011205 - A061	Scholarships	500,000	500,000	500,000
011205 - A062	Technical Assistance	2,000	2,000
011205 - A063	Entertainment & Gifts	70,000	70,000	70,000
011205 - A064	Other Transfer Payments	1,000	1,000
011205 - A09	Physical Assets	803,000	803,000	800,000
011205 - A092	Computer Equipment	302,000	302,000	300,000
011205 - A095	Purchase of Transport	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	250,000	250,000	250,000
011205 - A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
011205 - A13	Repairs and Maintenance	1,255,000	1,255,000	1,250,000
011205 - A130	Transport	800,000	800,000	800,000
011205 - A131	Machinery and Equipment	200,000	200,000	200,000
011205 - A132	Furniture and Fixture	150,000	150,000	150,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	102,000	102,000	100,000
011205 - A138	General	1,000	1,000
	Total - Directorate of IOCO (South),Karachi:	19,494,000	19,495,000	18,576,000

KA3019 LARGE TAX PAYER UNIT II KARACHI :

011205 - A01	Employees Related Expenses			130,323,000	130,324,000	230,310,000
011205 - A011	Pay	212	210	44,509,000	44,509,000	98,522,000
011205 - A011-1	Pay of Officers	(120)	(119)	(31,951,000)	(31,951,000)	(69,002,000)
011205 - A011-2	Pay of Other Staff	(92)	(91)	(12,558,000)	(12,558,000)	(29,520,000)
011205 - A012	Allowances			85,814,000	85,815,000	131,788,000
011205 - A012-1	Regular Allowances			(69,084,000)	(69,085,000)	(115,037,000)
011205 - A012-2	Other Allowances (Excluding TA)			(16,730,000)	(16,730,000)	(16,751,000)
011205 - A03	Operating Expenses			44,857,000	41,857,000	44,830,000
011205 - A031	Fees			2,000	2,000
011205 - A032	Communications			1,932,000	1,932,000	1,930,000
011205 - A033	Utilities			523,000	523,000	520,000

Page 578

NO. 04	1._ FC21C	05 - FEDERAL BOARD OF REVENUE	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE, K	Rs ARACHI -- Concld	Rs .
011205	- A034	Occupancy Costs	15,034,000	15,034,000	15,030,000
011205	- A036	Motor Vehicles	4,000	4,000
011205	- A038	Travel & Transportation	5,051,000	5,251,000	5,050,000
011205	- A039	General	22,311,000	19,111,000	22,300,000
011205	- A04	Employees Retirement Benefits	2,501,000	2,501,000	4,500,000
011205	- A041	Pension	2,501,000	2,501,000	4,500,000
011205	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,030,000
011205	- A052	Grants-Domestic	2,000,000	2,000,000	2,030,000
011205	- A06	Transfers	5,603,000	5,603,000	5,600,000
011205	- A061	Scholarships	5,000,000	5,000,000	5,000,000
011205	- A062	Technical Assistance	2,000	2,000
011205	- A063	Entertainment & Gifts	600,000	600,000	600,000
011205	- A064	Other Transfer Payments	1,000	1,000
011205	- A09	Physical Assets	2,004,000	4,504,000	2,000,000
011205	- A091	Purchase of Building	2,000	2,000
011205	- A092	Computer Equipment	1,400,000	1,600,000	1,400,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	500,000	2,000,000	500,000
011205	- A097	Purchase of Furniture and Fixture	100,000	900,000	100,000
011205	- A13	Repairs and Maintenance	2,104,000	2,604,000	2,100,000
011205	- A130	Transport	600,000	800,000	600,000
011205	- A131	Machinery and Equipment	500,000	500,000	500,000
011205	- A132	Furniture and Fixture	300,000	600,000	300,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	701,000	701,000	700,000
011205	- A138	General	1,000	1,000
	Total -	Large Tax Payer Unit II Karachi	189,392,000	189,393,000	291,370,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	690,067,000	690,071,000	813,349,000
	0112	Total - Financial and Fiscal Affairs	690,067,000	690,071,000	813,349,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, Affairs, External Affairs	690,067,000	690,071,000	813,349,000
	01	Total - General Public Service	690,067,000	690,071,000	813,349,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	690,067,000	690,071,000	813,349,000
		TOTAL-DEMAND	3,693,402,000	4,120,382,000	4,102,169,000

42.- CUSTOMS

Page 579

NO. 042._CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 042 (FC21C45)

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CUSTOMS. Voted Rs. 7,437,427,000

		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	6,923,707,000	7,215,158,000	7,437,427,000
	Total	6,923,707,000	7,215,158,000	7,437,427,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,702,000,000	5,702,358,000	6,151,833,000
A011	Pay	2,310,646,000	2,310,646,000	2,734,094,000
A011-1	Pay of Officers	(1,368,537,000)	(1,368,537,000)	(1,543,196,000)
A011-2	Pay of Other Staff	(942,109,000)	(942,109,000)	(1,190,898,000)
A012	Allowances	3,391,354,000	3,391,712,000	3,417,739,000
A012-1	Regular Allowances	(3,280,919,000)	(3,280,977,000)	(3,319,782,000)
A012-2	Other Allowances (Excluding TA)	(110,435,000)	(110,735,000)	(97,957,000)
A03	Operating Expenses	827,147,000	827,327,000	877,465,000
A04	Employees Retirement Benefits	104,129,000	104,370,000	110,687,000
A05	Grants, Subsidies and Write off Loans	26,868,000	36,869,000	28,592,000
A06	Transfers	66,179,000	68,918,000	67,427,000
A09	Physical Assets	81,028,000	356,415,000	82,877,000
A13	Repairs and Maintenance	116,356,000	118,901,000	118,546,000
	Total	6,923,707,000	7,215,158,000	7,437,427,000

Page 580

NO. 042._FC21C45 - CUSTOMS

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

ID5225 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, ISLAMABAD :

011205 - A01	Employees Related Expenses	66,919,000	66,920,000	91,186,000
011205 - A011	Pay 143 151	25,063,000	25,063,000	38,662,000
011205 - A011-1	Pay of Officers (53) (53)	(15,536,000)	(15,536,000)	(22,463,000)
011205 - A011-2	Pay of Other Staff (90) (98)	(9,527,000)	(9,527,000)	(16,199,000)
011205 - A012	Allowances	41,856,000	41,857,000	52,524,000
011205 - A012-1	Regular Allowances	(37,253,000)	(37,254,000)	(48,732,000)
011205 - A012-2	Other Allowances (Excluding TA)	(4,603,000)	(4,603,000)	(3,792,000)
011205 - A03	Operating Expenses	21,937,000	21,837,000	22,368,000
011205 - A032	Communications	1,710,000	1,635,000	1,744,000
011205 - A033	Utilities	3,500,000	3,320,000	3,570,000
011205 - A034	Occupancy Costs	5,672,000	5,612,000	5,783,000
011205 - A036	Motor Vehicles	250,000	153,000	255,000
011205 - A038	Travel & Transportation	6,953,000	7,185,000	7,089,000
011205 - A039	General	3,852,000	3,932,000	3,927,000
011205 - A04	Employees Retirement Benefits	2,510,000	2,210,000	2,560,000
011205 - A041	Pension	2,510,000	2,210,000	2,560,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205 - A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205 - A06	Transfers	4,201,000	4,101,000	4,284,000
011205 - A061	Scholarships	4,000,000	4,000,000	4,080,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	200,000	100,000	204,000
011205 - A09	Physical Assets	2,651,000	2,651,000	2,703,000
011205 - A092	Computer Equipment	550,000	550,000	561,000
011205 - A095	Purchase of Transport	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,530,000
011205 - A097	Purchase of Furniture and Fixture	600,000	600,000	612,000
011205 - A13	Repairs and Maintenance	3,781,000	4,281,000	3,855,000
011205 - A130	Transport	2,000,000	2,400,000	2,040,000
011205 - A131	Machinery and Equipment	400,000	500,000	408,000
011205 - A132	Furniture and Fixture	300,000	300,000	306,000
011205 - A133	Buildings and Structure	531,000	531,000	540,000
011205 - A137	Computer Equipment	450,000	450,000	459,000

Page 581

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
011205	- A138	General	100,000	100,000	102,000
		Total - Directorate General of Intelli- gence & Investigation, FBR, Islamabad	102,999,000	103,000,000	128,006,000
ID5226	DIRECT AUDIT	ORATE GENERAL, POST CLEARANCE (CUSTOMS), ISLAMABAD :
011205	- A01	Employees Related Expenses	35,060,000	35,061,000	34,388,000
011205	- A011	Pay 76 76	14,608,000	14,608,000	14,394,000
011205	- A011-1	Pay of Officers (36) (37)	(11,335,000)	(11,335,000)	(7,842,000)
011205	- A011-2	Pay of Other Staff (40) (39)	(3,273,000)	(3,273,000)	(6,552,000)
011205	- A012	Allowances	20,452,000	20,453,000	19,994,000
011205	- A012-1	Regular Allowances	(19,289,000)	(19,290,000)	(18,305,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,163,000)	(1,163,000)	(1,689,000)
011205	- A03	Operating Expenses	9,117,000	9,967,000	9,382,000
011205	- A032	Communications	1,250,000	1,250,000	1,275,000
011205	- A033	Utilities	54,000	254,000	51,000
011205	- A034	Occupancy Costs	2,452,000	2,452,000	2,499,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	3,103,000	3,103,000	3,162,000
011205	- A039	General	2,257,000	2,907,000	2,395,000
011205	- A04	Employees Retirement Benefits	2,110,000	2,110,000	2,152,000
011205	- A041	Pension	2,110,000	2,110,000	2,152,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205	- A052	Grants-Domestic	500,000	500,000	540,000
011205	- A06	Transfers	1,751,000	1,751,000	1,785,000
011205	- A061	Scholarships	1,600,000	1,600,000	1,632,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	150,000	150,000	153,000
011205	- A09	Physical Assets	1,953,000	1,103,000	1,989,000
011205	- A092	Computer Equipment	751,000	351,000	765,000
011205	- A095	Purchse of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	600,000	600,000	612,000
011205	- A097	Purchase of Furniture and Fixture	600,000	150,000	612,000
011205	- A13	Repairs and Maintenance	1,503,000	1,503,000	1,530,000
011205	- A130	Transport	900,000	900,000	918,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixtures	200,000	200,000	204,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	201,000	201,000	204,000

Page 582

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
011205	- A138	General	100,000	100,000	102,000
		Total - Directorate General, Post Clearance Audit (Customs), Islamabad	51,994,000	51,995,000	51,766,000
ID5227	DIRECT (CUSTO	ORATE OF TRAINING & RESEARCH MS), ISLAMABAD:
011205	- A01	Employees Related Expenses	21,369,000	21,370,000	23,164,000
011205	- A011	Pay 39 39	8,338,000	8,338,000	9,759,000
011205	- A011-1	Pay of Officers (9) (9)	(4,116,000)	(4,116,000)	(3,026,000)
011205	- A011-2	Pay of Other Staff (30) (30)	(4,222,000)	(4,222,000)	(6,733,000)
011205	- A012	Allowances	13,031,000	13,032,000	13,405,000
011205	- A012-1	Regular Allowances	(12,579,000)	(12,580,000)	(12,950,000)
011205	- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)	(455,000)
011205	- A03	Operating Expenses	6,870,000	6,870,000	6,989,000
011205	- A032	Communications	515,000	515,000	524,000
011205	- A033	Utilities	2,153,000	2,153,000	2,193,000
011205	- A034	Occupancy Costs	1,271,000	1,271,000	1,294,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	1,353,000	1,353,000	1,377,000
011205	- A039	General	1,577,000	1,577,000	1,601,000
011205	- A04	Employees Retirement Benefits	612,000	763,000	1,741,000
011205	- A041	Pension	612,000	763,000	1,741,000
011205	- A05	Grants, Subsidies and Write off Loans	450,000	450,000	489,000
011205	- A052	Grants-Domestic	450,000	450,000	489,000
011205	- A06	Transfers	751,000	751,000	765,000
011205	- A061	Scholarships	500,000	500,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	250,000	250,000	255,000
011205	- A09	Physical Assets	605,000	605,000	717,000
011205	- A092	Computer Equipment	102,000	102,000	207,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000
011205	- A13	Repairs and Maintenance	755,000	755,000	765,000
011205	- A130	Transport	400,000	400,000	408,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	152,000	152,000	153,000
011205	- A138	General	1,000	1,000
		Total-Directorate of Training & Research
		(Customs), Islamabad	31,412,000	31,564,000	34,630,000

Page 583

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
ID5228	DIRECT AUDIT	ORATE GENERAL, INTERNAL (CUSTOMS), ISLAMABAD :
011205	- A01	Employees Related Expenses	32,743,000	32,744,000	37,869,000
011205	- A011	Pay 58 57	12,402,000	12,402,000	16,500,000
011205	- A011-1	Pay of Officers (35) (35)	(9,686,000)	(9,686,000)	(12,658,000)
011205	- A011-2	Pay of Other Staff (23) (22)	(2,716,000)	(2,716,000)	(3,842,000)
011205	- A012	Allowances	20,341,000	20,342,000	21,369,000
011205	- A012-1	Regular Allowances	(19,490,000)	(19,491,000)	(20,442,000)
011205	- A012-2	Other Allowances (Excluding TA)	(851,000)	(851,000)	(927,000)
011205	- A03	Operating Expenses	5,764,000	5,288,000	5,883,000
011205	- A032	Communications	433,000	433,000	468,000
011205	- A033	Utilities	453,000	277,000	459,000
011205	- A034	Occupancy Costs	2,503,000	2,503,000	2,550,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	1,495,000	1,495,000	1,519,000
011205	- A039	General	897,000	579,000	887,000
011205	- A04	Employees Retirement Benefits	1,700,000	1,700,000	5,002,000
011205	- A041	Pension	1,700,000	1,700,000	5,002,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205	- A052	Grants-Domestic	500,000	500,000	540,000
011205	- A06	Transfers	561,000	737,000	571,000
011205	- A061	Scholarships	500,000	676,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	60,000	60,000	61,000
011205	- A09	Physical Assets	264,000	164,000	265,000
011205	- A092	Computer Equipment	62,000	62,000	61,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	102,000
011205	- A097	Purchase of Furniture and Fixture	100,000		102,000
011205	- A13	Repairs and Maintenance	913,000	1,313,000	928,000
011205	- A130	Transport	500,000	900,000	510,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	150,000	150,000	153,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	101,000	101,000	102,000
011205	- A138	General	60,000	60,000	61,000
		Total - Directorate General,
		Internal Audit (Customs), Islamabad	42,445,000	42,446,000	51,058,000

Page 584

NO. 042._FC21C45 - CUSTOMS 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.

ID5229 COLLECTORATE OF CUSTOMS, (APPEALS), ISLAMABAD

011205 - A01	Employees Related Expenses		8,399,000	8,400,000	9,378,000
011205 - A011	Pay 10	9	3,044,000	3,044,000	4,896,000
011205 - A011-1	Pay of Officers (4)	(4)	(1,945,000)	(1,945,000)	(3,230,000)
011205 - A011-2	Pay of Other Staff (6)	(5)	(1,099,000)	(1,099,000)	(1,666,000)
011205 - A012	Allowances		5,355,000	5,356,000	4,482,000
011205 - A012-1	Regular Allowances		(4,428,000)	(4,429,000)	(3,697,000)
011205 - A012-2	Other Allowances (Excluding TA)		(927,000)	(927,000)	(785,000)
011205 - A03	Operating Expenses		4,869,000	3,869,000	8,451,000
011205 - A032	Communications		351,000	351,000	357,000
011205 - A033	Utilities		204,000	204,000	214,000
011205 - A034	Occupancy Costs		1,215,000	1,215,000	729,000
011205 - A036	Motor Vehicles		1,000	1,000
011205 - A038	Travel & Transportation		864,000	864,000	877,000
011205 - A039	General		2,234,000	1,234,000	6,274,000
011205 - A04	Employees Retirement Benefits		501,000	501,000	515,000
011205 - A041	Pension		501,000	501,000	515,000
011205 - A05	Grants, Subsidies and Write off Loans		500,000	500,000	540,000
011205 - A052	Grants-Domestic		500,000	500,000	540,000
011205 - A06	Transfers		352,000	352,000	357,000
011205 - A061	Scholarships		350,000	350,000	357,000
011205 - A062	Technical Assistance		1,000	1,000
011205 - A063	Entertainment & Gifts		1,000	1,000
011205 - A09	Physical Assets		372,000	372,000	377,000
011205 - A092	Computer Equipment		170,000	170,000	173,000
011205 - A095	Purchase of Transport		2,000	2,000
011205 - A096	Purchase of Plant and Machinery		100,000	100,000	102,000
011205 - A097	Purchase of Furniture and Fixture		100,000	100,000	102,000
011205 - A13	Repairs and Maintenance		803,000	803,000	816,000
011205 - A130	Transport		250,000	250,000	255,000
011205 - A131	Machinery and Equipment		200,000	200,000	204,000
011205 - A132	Furniture and Fixture		150,000	150,000	153,000
011205 - A133	Buildings and Structures		2,000	2,000
011205 - A137	Computer Equipment		200,000	200,000	204,000
011205 - A138	General		1,000	1,000
	Total - Collectrorate of Customs,
	(Appeals), Islamabad		15,796,000	14,797,000	20,434,000

Page 585

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID5230	MODEL	CUSTOMS COLLECTORATE, ISLAMABAD:
011205	- A01	Employees Related Expenses	406,474,000	406,475,000	482,157,000
011205	- A011	Pay 604 604	160,121,000	160,121,000	216,338,000
011205	- A011-1	Pay of Officers (239) (239)	(102,822,000)	(102,822,000)	(131,212,000)
011205	- A011-2	Pay of Other Staff (365) (365)	(57,299,000)	(57,299,000)	(85,126,000)
011205	- A012	Allowances	246,353,000	246,354,000	265,819,000
011205	- A012-1	Regular Allowances	(236,581,000)	(236,582,000)	(256,959,000)
011205	- A012-2	Other Allowances (Excluding TA)	(9,772,000)	(9,772,000)	(8,860,000)
011205	- A03	Operating Expenses	64,930,000	67,652,000	66,336,000
011205	- A032	Communications	1,862,000	1,862,000	1,899,000
011205	- A033	Utilities	5,350,000	6,072,000	5,457,000
011205	- A034	Occupancy Costs	42,700,000	42,700,000	43,554,000
011205	- A036	Motor Vehicles	13,000	13,000	13,000
011205	- A038	Travel & Transportation	10,483,000	10,483,000	10,694,000
011205	- A039	General	4,522,000	6,522,000	4,719,000
011205	- A04	Employees Retirement Benefits	3,140,000	3,140,000	3,202,000
011205	- A041	Pension	3,140,000	3,140,000	3,202,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205	- A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205	- A06	Transfers	1,802,000	2,576,000	1,836,000
011205	- A061	Scholarships	1,800,000	2,574,000	1,836,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	106,000	106,000	122,000
011205	- A092	Computer Equipment	102,000	102,000	112,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	3,573,000	4,323,000	3,645,000
011205	- A130	Transport	2,250,000	2,500,000	2,295,000
011205	- A131	Machinery and Equipment	400,000	900,000	408,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	501,000	501,000	510,000
011205	- A137	Computer Equipment	182,000	182,000	188,000
011205	- A138	General	40,000	40,000	40,000
		Total - Model Customs Collectorate,
		Islamabad	481,025,000	485,272,000	558,348,000

Page 586

NO. 042._FC21C45 - CUSTOMS 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.

ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD:

011205 - A01	Employees Related Expenses	8,166,000	8,167,000	10,086,000
011205 - A011	Pay 21 21	2,426,000	2,426,000	3,940,000
011205 - A011-1	Pay of Officers (4) (4)	(2,274,000)	(2,274,000)	(3,073,000)
011205 - A011-2	Pay of Other Staff (17) (17)	(152,000)	(152,000)	(867,000)
011205 - A012	Allowances	5,740,000	5,741,000	6,146,000
011205 - A012-1	Regular Allowances	(5,021,000)	(5,022,000)	(5,604,000)
011205 - A012-2	Other Allowances (Excluding TA)	(719,000)	(719,000)	(542,000)
011205 - A03	Operating Expenses	3,596,000	4,473,000	3,741,000
011205 - A032	Communications	565,000	565,000	574,000
011205 - A033	Utilities	5,000	5,000
011205 - A034	Occupancy Costs	879,000	1,756,000	894,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	1,151,000	1,151,000	1,169,000
011205 - A039	General	995,000	995,000	1,104,000
011205 - A04	Employees Retirement Benefits	3,000	3,000	10,000
011205 - A041	Pension	3,000	3,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205 - A052	Grants-Domestic	500,000	500,000	540,000
011205 - A06	Transfers	252,000	252,000	255,000
011205 - A061	Scholarships	250,000	250,000	255,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	25,000
011205 - A092	Computer Equipment	3,000	3,000	15,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	462,000	462,000	475,000
011205 - A130	Transport	250,000	250,000	255,000
011205 - A131	Machinery and Equipment	156,000	156,000	159,000
011205 - A132	Furniture and Fixture	1,000	1,000	5,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	52,000	52,000	56,000
011205 - A138	General	1,000	1,000
	Total - Chief Collector Customs (North),
	Islamabad	12,986,000	13,864,000	15,132,000

Page 587

NO. 042._FC21C45 - CUSTOMS 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.

ID6373	DIRECT	ORATE OF INTELLIGENCE &
	INVESTIGATION, FBR, RAWALPINDI :
011205	- A01	Employees Related Expenses	37,284,000	37,285,000	41,796,000
011205	- A011	Pay 63 63	13,224,000	13,224,000	18,049,000
011205	- A011-1	Pay of Officers (25) (25)	(8,624,000)	(8,624,000)	(10,621,000)
011205	- A011-2	Pay of Other Staff (38) (38)	(4,600,000)	(4,600,000)	(7,428,000)
011205	- A012	Allowances	24,060,000	24,061,000	23,747,000
011205	- A012-1	Regular Allowances	(21,979,000)	(21,980,000)	(21,396,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,081,000)	(2,081,000)	(2,351,000)
011205	- A03	Operating Expenses	13,847,000	13,061,000	14,115,000
011205	- A032	Communications	850,000	650,000	867,000
011205	- A033	Utilities	1,467,000	1,467,000	1,495,000
011205	- A034	Occupancy Costs	6,070,000	6,000,000	6,191,000
011205	- A036	Motor Vehicles	100,000	160,000	102,000
011205	- A038	Travel & Transportation	3,277,000	3,221,000	3,340,000
011205	- A039	General	2,083,000	1,563,000	2,120,000
011205	- A04	Employees Retirement Benefits	1,300,000	1,300,000	1,326,000
011205	- A041	Pension	1,300,000	1,300,000	1,326,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205	- A052	Grants-Domestic	500,000	500,000	540,000
011205	- A06	Transfers	551,000	1,707,000	561,000
011205	- A061	Scholarships	500,000	1,706,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	50,000		51,000
011205	- A09	Physical Assets	1,402,000	1,052,000	1,428,000
011205	- A092	Computer Equipment	800,000	450,000	816,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	400,000	400,000	408,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	1,378,000	1,358,000	1,400,000
011205	- A130	Transport	1,000,000	1,000,000	1,020,000
011205	- A131	Machinery and Equipment	150,000	150,000	153,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	96,000	96,000	95,000
011205	- A138	General	30,000	10,000	30,000
		Total - Directorate of Intelligence &
		Investigation, FBR, Rawalpindi	56,262,000	56,263,000	61,166,000

Page 588

NO. 042._FC21C45 - CUSTOMS 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.

ID6812 COLLECTORATE OF CUSTOMS (ADJUDICATION), ISLAMABAD:

011205 - A01	Employees Related Expenses	11,608,000	11,609,000	12,647,000
011205 - A011	Pay 13 13	4,025,000	4,025,000	6,522,000
011205 - A011-1	Pay of Officers (6) (6)	(3,827,000)	(3,827,000)	(5,426,000)
011205 - A011-2	Pay of Other Staff (7) (7)	(198,000)	(198,000)	(1,096,000)
011205 - A012	Allowances	7,583,000	7,584,000	6,125,000
011205 - A012-1	Regular Allowances	(5,779,000)	(5,780,000)	(4,265,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,804,000)	(1,804,000)	(1,860,000)
011205 - A03	Operating Expenses	6,325,000	6,325,000	10,430,000
011205 - A032	Communications	755,000	755,000	769,000
011205 - A033	Utilities	304,000	304,000	306,000
011205 - A034	Occupancy Costs	1,803,000	1,803,000	1,836,000
011205 - A036	Motor Vehicles	100,000	100,000	102,000
011205 - A038	Travel & Transportation	1,704,000	1,704,000	1,734,000
011205 - A039	General	1,659,000	1,659,000	5,683,000
011205 - A04	Employees Retirement Benefits	51,000	51,000	56,000
011205 - A041	Pension	51,000	51,000	56,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	20,000
011205 - A052	Grants-Domestic	1,000	1,000	20,000
011205 - A06	Transfers	502,000	502,000	510,000
011205 - A061	Scholarships	500,000	500,000	510,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	2,202,000	2,202,000	2,244,000
011205 - A092	Computer Equipment	800,000	800,000	816,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205 - A097	Purchase of Furniture and Fixture	900,000	900,000	918,000
011205 - A13	Repairs and Maintenance	1,104,000	1,104,000	1,127,000
011205 - A130	Transport	400,000	400,000	408,000
011205 - A131	Machinery and Equipment	200,000	200,000	204,000
011205 - A132	Furniture and Fixture	100,000	100,000	102,000
011205 - A133	Buildings and Structure	2,000	2,000	5,000
011205 - A137	Computer Equipment	400,000	400,000	408,000
011205 - A138	General	2,000	2,000
	Total - Collectoerate of Customs (Adjudication)
	Islamabad	21,793,000	21,794,000	27,034,000

Page 589

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
ID7134	DIRECT ISLAM	ORATE OF IPR ENFORCEMENT (NORTH), ABAD :
011205	- A01	Employees Related Expenses	5,146,000	5,147,000	5,755,000
011205	- A011	Pay 6 5	1,067,000	1,067,000	2,076,000
011205	- A011-1	Pay of Officers (6) (5)	(1,063,000)	(1,063,000)	(2,076,000)
011205	- A011-2	Pay of Other Staff	(4,000)	(4,000)
011205	- A012	Allowances	4,079,000	4,080,000	3,679,000
011205	- A012-1	Regular Allowances	(3,498,000)	(3,499,000)	(3,184,000)
011205	- A012-2	Other Allowances (Excluding TA)	(581,000)	(581,000)	(495,000)
011205	- A03	Operating Expenses	4,096,000	3,996,000	4,211,000
011205	- A032	Communications	202,000	202,000	229,000
011205	- A033	Utilities	24,000	24,000	30,000
011205	- A034	Occupancy Costs	2,010,000	510,000	2,050,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	754,000	1,854,000	770,000
011205	- A039	General	1,105,000	1,405,000	1,127,000
011205	- A04	Employees Retirement Benefits	1,201,000	1,201,000	1,225,000
011205	- A041	Pension	1,201,000	1,201,000	1,225,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	20,000
011205	- A052	Grants-Domestic	1,000	1,000	20,000
011205	- A06	Transfers	402,000	402,000	408,000
011205	- A061	Scholarships	400,000	400,000	408,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	3,202,000	2,902,000	3,264,000
011205	- A092	Computer Equipment	1,600,000	1,600,000	1,632,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	800,000	500,000	816,000
011205	- A097	Purchase of Furniture and Fixture	800,000	800,000	816,000
011205	- A13	Repairs and Maintenance	603,000	1,003,000	612,000
011205	- A130	Transport	300,000	700,000	306,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	50,000	50,000	51,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	150,000	150,000	153,000
011205	- A138	General	1,000	1,000
	Total -	Directorate of IPR Enforcement (North), Islamabad	14,651,000	14,652,000	15,495,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)	831,363,000	835,647,000	963,069,000

Page 590

NO. 042._FC21C45 - CUSTOMS

FC21	C45 - CUSTOMS		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.
0112	Total - Financial and Fiscal Affairs	831,363,000	835,647,000	963,069,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	831,363,000	835,647,000	963,069,000
01	Total - General Public Service	831,363,000	835,647,000	963,069,000
	Total - Accountant General Pakistan Revenues	831,363,000	835,647,000	963,069,000

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

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

FD0125 MODEL CUSTOMS COLLECTORATE, FAISALABAD :

011205 - A01	Employees Related Expenses			156,269,000	156,270,000	165,789,000
011205 - A011	Pay	263	263	61,435,000	61,435,000	73,970,000
011205 - A011-1	Pay of Officers	(111)	(111)	(36,075,000)	(36,075,000)	(38,602,000)
011205 - A011-2	Pay of Other Staff	(152)	(152)	(25,360,000)	(25,360,000)	(35,368,000)
011205 - A012	Allowances			94,834,000	94,835,000	91,819,000
011205 - A012-1	Regular Allowances			(93,776,000)	(93,777,000)	(90,860,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,058,000)	(1,058,000)	(959,000)
011205 - A03	Operating Expenses			14,458,000	14,758,000	14,739,000
011205 - A032	Communications			1,750,000	1,600,000	1,785,000
011205 - A033	Utilities			1,401,000	1,301,000	1,428,000
011205 - A034	Occupancy Costs			1,201,000	1,101,000	1,224,000
011205 - A036	Motor Vehicles			150,000	150,000	153,000
011205 - A038	Travel & Transportation			4,752,000	6,102,000	4,845,000
011205 - A039	General			5,204,000	4,504,000	5,304,000
011205 - A04	Employees Retirement Benefits			2,150,000	1,950,000	2,193,000
011205 - A041	Pension			2,150,000	1,950,000	2,193,000
011205 - A05	Grants, Subsidies and Write off Loans			550,000	550,000	591,000
011205 - A052	Grants-Domestic			550,000	550,000	591,000
011205 - A06	Transfers			502,000	502,000	510,000
011205 - A061	Scholarships			500,000	500,000	510,000
011205 - A062	Technical Assistance			1,000	1,000
011205 - A063	Entertainment & Gifts			1,000	1,000

Page 591

NO. 042._FC21	C45 - CUSTOMS		DEMAND	S FOR GRANTS
	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 LAHORE -- Cont	Rs d.
011205 - A09	Physical Assets	453,000	403,000	459,000
011205 - A092	Computer Equipment	151,000	151,000	153,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	150,000	150,000	153,000
011205 - A097	Purchase of Furniture and Fixture	150,000	100,000	153,000
011205 - A13	Repairs and Maintenance	3,254,000	3,204,000	3,315,000
011205 - A130	Transport	1,000,000	1,200,000	1,020,000
011205 - A131	Machinery and Equipment	750,000	750,000	765,000
011205 - A132	Furniture and Fixture	500,000	500,000	510,000
011205 - A133	Buildings and Structure	501,000	251,000	510,000
011205 - A137	Computer Equipment	502,000	502,000	510,000
011205 - A138	General	1,000	1,000
	Total - Model Customs Collectorate, Faisalabad	177,636,000	177,637,000	187,596,000

FD0138 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, FAISALABAD :

011205 - A01	Employees Related Expenses		44,387,000	44,388,000	56,794,000
011205 - A011	Pay	63 63	16,832,000	16,832,000	25,337,000
011205 - A011-1	Pay of Officers	(30) (30)	(11,086,000)	(11,086,000)	(17,326,000)
011205 - A011-2	Pay of Other Staff	(33) (33)	(5,746,000)	(5,746,000)	(8,011,000)
011205 - A012	Allowances		27,555,000	27,556,000	31,457,000
011205 - A012-1	Regular Allowances		(26,906,000)	(26,907,000)	(30,837,000)
011205 - A012-2	Other Allowances (Excluding TA)		(649,000)	(649,000)	(620,000)
011205 - A03	Operating Expenses		9,184,000	9,534,000	9,359,000
011205 - A032	Communications		690,000	690,000	702,000
011205 - A033	Utilities		800,000	800,000	816,000
011205 - A034	Occupancy Costs		3,121,000	3,121,000	3,182,000
011205 - A036	Motor Vehicles		50,000	50,000	51,000
011205 - A038	Travel & Transportation		1,731,000	1,681,000	1,764,000
011205 - A039	General		2,792,000	3,192,000	2,844,000
011205 - A04	Employees Retirement Benefits		2,056,000	2,056,000	2,097,000
011205 - A041	Pension		2,056,000	2,056,000	2,097,000
011205 - A05	Grants, Subsidies and Write off Loans		500,000	500,000	540,000
011205 - A052	Grants-Domestic		500,000	500,000	540,000
011205 - A06	Transfers		630,000	630,000	642,000
011205 - A061	Scholarships		600,000	600,000	612,000
011205 - A062	Technical Assistance		10,000	10,000	10,000
011205 - A063	Entertainment & Gifts		20,000	20,000	20,000
011205 - A09	Physical Assets		1,016,000	766,000	1,020,000

Page 592

NO. 042._FC21	C45 - CUSTOMS		DEMAND	S FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
011205 - A092	Computer Equipment ACCOUNTANT GENERAL PAKISTAN REVENU	700,000 ES, SUB-OFFICE,	450,000 LAHORE -- Cont	714,000 d.
011205 - A095	Purchase of Transport	16,000	16,000
011205 - A096	Purchase of Plant and Machinery	150,000	150,000	153,000
011205 - A097	Purchase of Furniture and Fixture	150,000	150,000	153,000
011205 - A13	Repairs and Maintenance	1,234,000	1,134,000	1,254,000
011205 - A130	Transport	550,000	550,000	561,000
011205 - A131	Machinery and Equipment	200,000	200,000	204,000
011205 - A132	Furniture and Fixture	200,000	200,000	204,000
011205 - A133	Buildings and Structure	3,000	3,000
011205 - A137	Computer Equipment	251,000	151,000	255,000
011205 - A138	General	30,000	30,000	30,000
	Total - Directorate of Intelligence & Investigation, FBR, Faisalabad	59,007,000	59,008,000	71,706,000
FD0150 COLL FAISA	ECTORATE OF CUSTOMS (ADJUCTION), LABAD :

011205 - A01	Employees Related Expenses		12,423,000	12,424,000	16,746,000
011205 - A011	Pay 9	9	4,742,000	4,742,000	8,993,000
011205 - A011-1	Pay of Officers (6)	(6)	(4,168,000)	(4,168,000)	(6,935,000)
011205 - A011-2	Pay of Other Staff (3)	(3)	(574,000)	(574,000)	(2,058,000)
011205 - A012	Allowances		7,681,000	7,682,000	7,753,000
011205 - A012-1	Regular Allowances		(7,581,000)	(7,582,000)	(7,648,000)
011205 - A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(105,000)
011205 - A03	Operating Expenses		4,442,000	4,043,000	4,509,000
011205 - A032	Communications		750,000	651,000	765,000
011205 - A033	Utilities		553,000	353,000	561,000
011205 - A034	Occupancy Costs		53,000	3,000	51,000
011205 - A036	Motor Vehicles		50,000		51,000
011205 - A038	Travel & Transportation		2,154,000	2,154,000	2,194,000
011205 - A039	General		882,000	882,000	887,000
011205 - A04	Employees Retirement Benefits		2,000	1,393,000	10,000
011205 - A041	Pension		2,000	1,393,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans		1,000	10,002,000	35,000
011205 - A052	Grants-Domestic		1,000	10,002,000	35,000
011205 - A06	Transfers		302,000	701,000	306,000
011205 - A061	Scholarships		300,000	699,000	306,000
011205 - A062	Technical Assistance		1,000	1,000
011205 - A063	Entertainment & Gifts		1,000	1,000
011205 - A09	Physical Assets		306,000	306,000	306,000
011205 - A092	Computer Equipment		302,000	302,000	306,000
011205 - A095	Purchase of Transport		2,000	2,000

Page 593

NO. 04	2._FC21C	45 - CUSTOMS 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 REVEN		Rs UES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A096	Purchase of Plant and Machinery	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000
011205	- A13	Repairs and Maintenance	1,394,000	1,394,000	1,417,000
011205	- A130	Transport	700,000	700,000	714,000
011205	- A131	Machinery and Equipment	250,000	250,000	255,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	241,000	241,000	244,000
011205	- A138	General	1,000	1,000
		Total - Collectorate of Customs (Adjuction), Faisalabad	18,870,000	30,263,000	23,329,000
LO0506	DIRECTORATE OF IPR ENFORCEMENT, LAHORE
011205	- A01	Employees Related Expenses	1,990,000	1,991,000	3,786,000
011205	- A011	Pay 2	206,000	206,000	1,759,000
011205	- A011-1	Pay of Officers (2)	(114,000)	(114,000)	(1,759,000)
011205	- A011-2	Pay of Other Staff	(92,000)	(92,000)
011205	- A012	Allowances	1,784,000	1,785,000	2,027,000
011205	- A012-1	Regular Allowances	(1,727,000)	(1,728,000)	(1,980,000)
011205	- A012-2	Other Allowances (Excluding TA)	(57,000)	(57,000)	(47,000)
011205	- A03	Operating Expenses	2,700,000	2,700,000	2,754,000
011205	- A032	Communications	140,000	140,000	140,000
011205	- A033	Utilities	73,000	73,000	76,000
011205	- A034	Occupancy Costs	1,101,000	1,101,000	1,122,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	724,000	724,000	733,000
011205	- A039	General	661,000	661,000	683,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	20,000
011205	- A052	Grants-Domestic	1,000	1,000	20,000
011205	- A06	Transfers	202,000	202,000	204,000
011205	- A061	Scholarships	200,000	200,000	204,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	803,000	803,000	821,000
011205	- A092	Computer Equipment	401,000	401,000	413,000
011205	- A095	Purchase of Transport	2,000	2,000

Page 594

NO. 04	2._FC21C	45 - CUSTOMS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205	- A096	Purchase of Plant and Machinery	200,000	200,000	204,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	207,000	207,000	219,000
011205	- A130	Transport	100,000	100,000	102,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	1,000	1,000	5,000
011205	- A133	Buildings and Structure	2,000	2,000	5,000
011205	- A137	Computer Equipment	3,000	3,000	5,000
011205	- A138	General	1,000	1,000
		Total - Directorate of IPR Enforcement Lahore	5,905,000	5,906,000	7,814,000
LO0835	COLLECTORATE OF CUSTOMS, (APPEALS), LAHORE:
011205	- A01	Employees Related Expenses	6,179,000	6,480,000	9,620,000
011205	- A011	Pay 8 7	2,170,000	2,170,000	5,652,000
011205	- A011-1	Pay of Officers (3) (3)	(1,496,000)	(1,496,000)	(3,237,000)
011205	- A011-2	Pay of Other Staff (5) (4)	(674,000)	(674,000)	(2,415,000)
011205	- A012	Allowances	4,009,000	4,310,000	3,968,000
011205	- A012-1	Regular Allowances	(3,627,000)	(3,628,000)	(3,770,000)
011205	- A012-2	Other Allowances (Excluding TA)	(382,000)	(682,000)	(198,000)
011205	- A03	Operating Expenses	4,618,000	3,754,000	12,895,000
011205	- A032	Communications	566,000	516,000	580,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	239,000	1,175,000	241,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	905,000	655,000	918,000
011205	- A039	General	2,902,000	1,402,000	11,156,000
011205	- A04	Employees Retirement Benefits	101,000	101,000	107,000
011205	- A041	Pension	101,000	101,000	107,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	20,000
011205	- A052	Grants-Domestic	500,000	500,000	20,000
011205	- A06	Transfers	411,000	411,000	418,000
011205	- A061	Scholarships	400,000	400,000	408,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	10,000	10,000	10,000
011205	- A09	Physical Assets	1,052,000	616,000	1,071,000
011205	- A092	Computer Equipment	550,000	250,000	561,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	306,000
011205	- A097	Purchase of Furniture and Fixture	200,000	64,000	204,000
011205	- A13	Repairs and Maintenance	476,000	476,000	479,000
011205	- A130	Transport	300,000	300,000	306,000

Page 595

NO. 04	2._FC21C	45 - CUSTOMS 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
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205	- A131	Machinery and Equipment		70,000	70,000	71,000
011205	- A132	Furniture and Fixture		50,000	50,000	51,000
011205	- A133	Buildings and Structure		3,000	3,000
011205	- A137	Computer Equipment		52,000	52,000	51,000
011205	- A138	General		1,000	1,000
		Total - Collectorate of Customs, (Appeals), Lahore		13,337,000	12,338,000	24,610,000
LO0836	DIREC AUDIT	TORATE OF POST CLEARANCE (CUSTOMS), LAHORE :
011205	- A01	Employees Related Expenses		34,326,000	34,327,000	40,623,000
011205	- A011	Pay 77	77	13,599,000	13,599,000	18,309,000
011205	- A011-1	Pay of Officers (43)	(44)	(10,933,000)	(10,933,000)	(15,212,000)
011205	- A011-2	Pay of Other Staff (34)	(33)	(2,666,000)	(2,666,000)	(3,097,000)
011205	- A012	Allowances		20,727,000	20,728,000	22,314,000
011205	- A012-1	Regular Allowances		(19,533,000)	(19,534,000)	(21,056,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,194,000)	(1,194,000)	(1,258,000)
011205	- A03	Operating Expenses		6,415,000	6,581,000	6,535,000
011205	- A032	Communications		905,000	559,000	922,000
011205	- A033	Utilities		5,000	3,000
011205	- A034	Occupancy Costs		2,522,000	2,841,000	2,570,000
011205	- A036	Motor Vehicles		1,000
011205	- A038	Travel & Transportation		1,733,000	1,700,000	1,764,000
011205	- A039	General		1,249,000	1,478,000	1,279,000
011205	- A04	Employees Retirement Benefits		722,000	472,000	736,000
011205	- A041	Pension		722,000	472,000	736,000
011205	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	515,000
011205	- A052	Grants-Domestic		500,000	500,000	515,000
011205	- A06	Transfers		702,000	1,051,000	714,000
011205	- A061	Scholarships		700,000	1,051,000	714,000
011205	- A062	Technical Assistance		1,000
011205	- A063	Entertainment & Gifts		1,000
011205	- A09	Physical Assets		1,103,000	642,000	1,122,000
011205	- A092	Computer Equipment		501,000	500,000	510,000
011205	- A095	Purchase of Transport		2,000
011205	- A096	Purchase of Plant and Machinery		400,000	42,000	408,000
011205	- A097	Purchase of Furniture and Fixture		200,000	100,000	204,000
011205	- A13	Repairs and Maintenance		805,000	1,001,000	816,000
011205	- A130	Transport		400,000	700,000	408,000
011205	- A131	Machinery and Equipment		200,000	200,000	204,000
011205	- A132	Furniture and Fixture		100,000	50,000	102,000
011205	- A133	Buildings and Structure		2,000

Page 596

NO. 042._FC21	C45 - CUSTOMS		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A137	Computer Equipment	102,000	51,000	102,000
011205 - A138	General	1,000
	Total - Directorate of Post Clearance Audit (Customs), Lahore	44,573,000	44,574,000	51,061,000

LO0839 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE

011205 - A01	Employees Related Expenses	50,686,000	50,687,000	53,115,000
011205 - A011	Pay 64 64	18,709,000	18,709,000	24,073,000
011205 - A011-1	Pay of Officers (45) (45)	(16,392,000)	(16,392,000)	(20,476,000)
011205 - A011-2	Pay of Other Staff (19) (19)	(2,317,000)	(2,317,000)	(3,597,000)
011205 - A012	Allowances	31,977,000	31,978,000	29,042,000
011205 - A012-1	Regular Allowances	(30,693,000)	(30,694,000)	(27,560,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,284,000)	(1,284,000)	(1,482,000)
011205 - A03	Operating Expenses	14,118,000	13,878,000	14,402,000
011205 - A032	Communications	801,000	651,000	821,000
011205 - A033	Utilities	1,860,000	1,860,000	1,897,000
011205 - A034	Occupancy Costs	6,650,000	6,605,000	6,783,000
011205 - A036	Motor Vehicles	50,000	5,000	51,000
011205 - A038	Travel & Transportation	3,152,000	3,152,000	3,213,000
011205 - A039	General	1,605,000	1,605,000	1,637,000
011205 - A04	Employees Retirement Benefits	2,000,000	2,000,000	2,040,000
011205 - A041	Pension	2,000,000	2,000,000	2,040,000
011205 - A05	Grants, Subsidies and Write off Loans	400,000	400,000	438,000
011205 - A052	Grants-Domestic	400,000	400,000	438,000
011205 - A06	Transfers	801,000	801,000	816,000
011205 - A061	Scholarships	700,000	700,000	714,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	100,000	100,000	102,000
011205 - A09	Physical Assets	452,000	452,000	459,000
011205 - A092	Computer Equipment	250,000	250,000	255,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	100,000	100,000	102,000
011205 - A097	Purchase of Furniture and Fixture	100,000	100,000	102,000
011205 - A13	Repairs and Maintenance	714,000	954,000	724,000
011205 - A130	Transport	250,000	490,000	255,000
011205 - A131	Machinery and Equipment	150,000	150,000	153,000
011205 - A132	Furniture and Fixture	100,000	100,000	102,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	152,000	152,000	153,000
011205 - A138	General	60,000	60,000	61,000
	Total - Directorate of Internal
	Audit (Customs), Lahore	69,171,000	69,172,000	71,994,000

Page 597

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
LO0840	DIRECT RESEA A	ORATE OF TRAINING & RCH (CUSTOMS), LAHORE : CCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
011205	- A01	Employees Related Expenses	8,455,000	8,456,000	9,592,000
011205	- A011	Pay 15 15	2,798,000	2,798,000	4,483,000
011205	- A011-1	Pay of Officers (8) (8)	(2,183,000)	(2,183,000)	(3,908,000)
011205	- A011-2	Pay of Other Staff (7) (7)	(615,000)	(615,000)	(575,000)
011205	- A012	Allowances	5,657,000	5,658,000	5,109,000
011205	- A012-1	Regular Allowances	(5,134,000)	(5,135,000)	(4,716,000)
011205	- A012-2	Other Allowances (Excluding TA)	(523,000)	(523,000)	(393,000)
011205	- A03	Operating Expenses	4,184,000	4,324,000	4,264,000
011205	- A032	Communications	348,000	348,000	354,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	1,007,000	907,000	1,025,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	1,524,000	1,474,000	1,555,000
011205	- A039	General	1,299,000	1,589,000	1,325,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	300,000	300,000	321,000
011205	- A052	Grants-Domestic	300,000	300,000	321,000
011205	- A06	Transfers	452,000	552,000	464,000
011205	- A061	Scholarships	450,000	450,000	459,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	101,000	5,000
011205	- A09	Physical Assets	262,000	262,000	264,000
011205	- A092	Computer Equipment	110,000	110,000	111,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	51,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	102,000
011205	- A13	Repairs and Maintenance	803,000	803,000	821,000
011205	- A130	Transport	450,000	450,000	459,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000	5,000
011205	- A137	Computer Equipment	150,000	150,000	153,000
011205	- A138	General	1,000	1,000
		Total - Directorate of Training &
		Research (Customs), Lahore	14,458,000	14,699,000	15,736,000

Page 598

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		2016-17 2 No. of P	017-18 osts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
LO0841	DIRECT A	ORATE OF (CUSTOMS) VALUATION CCOUNTANT GENERAL PAKISTAN	, LAHORE: REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205	- A01	Employees Related Expenses		7,186,000	7,187,000	9,153,000
011205	- A011	Pay 18	18	2,802,000	2,802,000	4,728,000
011205	- A011-1	Pay of Officers (10)	(10)	(2,305,000)	(2,305,000)	(4,065,000)
011205	- A011-2	Pay of Other Staff (8)	(8)	(497,000)	(497,000)	(663,000)
011205	- A012	Allowances		4,384,000	4,385,000	4,425,000
011205	- A012-1	Regular Allowances		(4,202,000)	(4,203,000)	(4,241,000)
011205	- A012-2	Other Allowances (Excluding TA)		(182,000)	(182,000)	(184,000)
011205	- A03	Operating Expenses		2,404,000	2,553,000	2,442,000
011205	- A032	Communications		351,000	351,000	362,000
011205	- A033	Utilities		5,000	5,000
011205	- A034	Occupancy Costs		263,000	213,000	265,000
011205	- A036	Motor Vehicles		1,000	1,000
011205	- A038	Travel & Transportation		1,054,000	1,054,000	1,071,000
011205	- A039	General		730,000	929,000	744,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	10,000
011205	- A041	Pension		2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	35,000
011205	- A052	Grants-Domestic		1,000	1,000	35,000
011205	- A06	Transfers		302,000	302,000	306,000
011205	- A061	Scholarships		300,000	300,000	306,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A063	Entertainment & Gifts		1,000	1,000
011205	- A09	Physical Assets		702,000	303,000	714,000
011205	- A092	Computer Equipment		400,000	71,000	408,000
011205	- A095	Purchase of Transport		2,000	2,000
011205	- A096	Purchase of Plant and Machinery		200,000	200,000	204,000
011205	- A097	Purchase of Furniture and Fixture		100,000	30,000	102,000
011205	- A13	Repairs and Maintenance		600,000	850,000	611,000
011205	- A130	Transport		350,000	550,000	357,000
011205	- A131	Machinery and Equipment		100,000	100,000	102,000
011205	- A132	Furniture and Fixture		50,000	50,000	51,000
011205	- A133	Buildings and Structure		2,000	2,000
011205	- A137	Computer Equipment		97,000	147,000	101,000
011205	- A138	General		1,000	1,000
		Total - Directorate of (Customs) Valuation, Lahore		11,197,000	11,198,000	13,271,000
LO0842	DIRECT	ORATE OF INTELLIGENCE &
	INVESTIGATION, FBR, LAHORE :
011205	- A01	Employees Related Expenses		61,226,000	61,227,000	86,564,000
011205	- A011	Pay 114	114	23,674,000	23,674,000	38,401,000

Page 599

NO. 04	2._FC21C	45 - CUSTOMS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A011-1	Pay of Officers (47) (47)	(14,572,000)	(14,572,000)	(23,934,000)
011205	- A011-2	Pay of Other Staff (67) (67)	(9,102,000)	(9,102,000)	(14,467,000)
011205	- A012	Allowances	37,552,000	37,553,000	48,163,000
011205	- A012-1	Regular Allowances	(36,368,000)	(36,369,000)	(47,292,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,184,000)	(1,184,000)	(871,000)
011205	- A03	Operating Expenses	18,781,000	18,781,000	19,145,000
011205	- A032	Communications	1,002,000	1,002,000	1,022,000
011205	- A033	Utilities	3,330,000	3,330,000	3,396,000
011205	- A034	Occupancy Costs	4,182,000	4,182,000	4,265,000
011205	- A036	Motor Vehicles	150,000	150,000	153,000
011205	- A038	Travel & Transportation	6,893,000	6,893,000	7,027,000
011205	- A039	General	3,224,000	3,224,000	3,282,000
011205	- A04	Employees Retirement Benefits	650,000	650,000	663,000
011205	- A041	Pension	650,000	650,000	663,000
011205	- A05	Grants, Subsidies and Write off Loans	400,000	400,000	438,000
011205	- A052	Grants-Domestic	400,000	400,000	438,000
011205	- A06	Transfers	722,000	722,000	735,000
011205	- A061	Scholarships	700,000	700,000	714,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	21,000	21,000	21,000
011205	- A09	Physical Assets	952,000	952,000	969,000
011205	- A092	Computer Equipment	550,000	550,000	561,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	102,000
011205	- A097	Purchase of Furniture and Fixture	300,000	300,000	306,000
011205	- A13	Repairs and Maintenance	2,523,000	2,523,000	2,570,000
011205	- A130	Transport	1,500,000	1,500,000	1,530,000
011205	- A131	Machinery and Equipment	200,000	200,000	204,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	201,000	201,000	204,000
011205	- A137	Computer Equipment	202,000	202,000	204,000
011205	- A138	General	220,000	220,000	224,000
		Total - Directorate of Intelligence &
		Investigation, FBR, Lahore	85,254,000	85,255,000	111,084,000

LO1053 CHIEF	COLLECTOR CUSTOMS	(CENTRAL),	LAHORE	:
011205 - A01	Employees Related Expenses			7,647,000	7,648,000	9,049,000
011205 - A011	Pay	2	2	2,698,000	2,698,000	3,037,000
011205 - A011-1	Pay of Officers	(2)	(2)	(1,604,000)	(1,604,000)	(3,032,000)
011205 - A011-2	Pay of Other Staff			(1,094,000)	(1,094,000)	(5,000)
011205 - A012	Allowances			4,949,000	4,950,000	6,012,000

Page 600

NO. 042._FC21C	45 - CUSTOMS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A012-1	Regular Allowances	(4,179,000)	(4,180,000)	(5,203,000)
011205 - A012-2	Other Allowances (Excluding TA)	(770,000)	(770,000)	(809,000)
011205 - A03	Operating Expenses	1,725,000	2,575,000	1,734,000
011205 - A032	Communications	201,000	201,000	203,000
011205 - A033	Utilities	82,000	82,000	80,000
011205 - A034	Occupancy Costs	201,000	201,000	202,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	787,000	1,637,000	798,000
011205 - A039	General	453,000	453,000	451,000
011205 - A04	Employees Retirement Benefits	282,000	282,000	286,000
011205 - A041	Pension	282,000	282,000	286,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205 - A052	Grants-Domestic	1,000	1,000	35,000
011205 - A06	Transfers	246,000	246,000	248,000
011205 - A061	Scholarships	244,000	244,000	248,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	1,601,000	1,251,000	1,630,000
011205 - A092	Computer Equipment	1,051,000	701,000	1,072,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	351,000	351,000	358,000
011205 - A097	Purchase of Furniture and Fixture	197,000	197,000	200,000
011205 - A13	Repairs and Maintenance	1,208,000	708,000	1,230,000
011205 - A130	Transport	250,000	250,000	255,000
011205 - A131	Machinery and Equipment	71,000	71,000	72,000
011205 - A132	Furniture and Fixture	111,000	111,000	113,000
011205 - A133	Buildings and Structure	571,000	71,000	582,000
011205 - A137	Computer Equipment	176,000	176,000	179,000
011205 - A138	General	29,000	29,000	29,000
	Total - Chief Collector Customs
	(Central), Lahore	12,710,000	12,711,000	14,212,000

LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE), LAHORE:

011205 - A01	Employees Related Expenses		664,509,000	664,510,000	547,593,000
011205 - A011	Pay 659	659	243,205,000	243,205,000	251,986,000
011205 - A011-1	Pay of Officers (262)	(262)	(141,954,000)	(141,954,000)	(146,121,000)
011205 - A011-2	Pay of Other Staff (397)	(397)	(101,251,000)	(101,251,000)	(105,865,000)
011205 - A012	Allowances		421,304,000	421,305,000	295,607,000
011205 - A012-1	Regular Allowances		(415,152,000)	(415,153,000)	(290,274,000)
011205 - A012-2	Other Allowances (Excluding TA)		(6,152,000)	(6,152,000)	(5,333,000)
011205 - A03	Operating Expenses		58,029,000	58,029,000	59,195,000
011205 - A032	Communications		1,465,000	1,465,000	1,494,000