Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure

FY 2018-19 Details of demandsPages 1 to 100 of 2026

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Table of content 2018-19 Current Expenditure

Page 1

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

1	Cabinet	5
2	Cabinet Division	8
3	Emergency Relief and Repatriation	20
4	Other Expenditure of Cabinet Division	23
5	Aviation Division	36
6	Airports Security Force	39
7	Meteorology	47
8	Capital Administration and Development Division	58
9	Establishment Division	191
10	Federal Public Service Commission	200
11	Other Expenditure of Establishment Division	212
12	National Security Division	260
13	Prime Minister's Office	263
14	Board of Investment	270
15	Prime Minister's Inspection Commission	278
16	Atomic Energy	281
17	Stationery and Printing	283
II - CLIMATE CHANGE, MINISTRY OF -
18	Climate Change Division	289
III - COMMERCE AND TEXTILE, MINISTRY OF -
19	Commerce Division	299
20	Textile Division	353

Page 2

PAGES

IV - COMMUNICATIONS, MINISTRY OF -
21	Communications Division	361
22	Other Expenditure of Communications Division	373
---	Pakistan Post Office Department	377
V - DEFENCE, MINISTRY OF -
23	Defence Division	383
24	Survey of Pakistan	387
25	Federal Government Educational Institutions in Cantonments and Garrisons	397
26	Defence Services	421
VI - DEFENCE PRODUCTION, MINISTRY OF -
27	Defence Production Division	427
VII - ENERGY, MINISTRY OF -
28	Power Division	433
29	Petroleum Division	437
30	Geological Survey of Pakistan	442
31	Other Expenditure of Petroleum Division	451
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF -
32	Federal Education and Professional Training Division	455

Page 3

IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,

MINISTRY OF -

33	Finance Division	477
34	Controller General of Accounts	484
35	Pakistan Mint	500
36	National Savings	503
37	Other Expenditure of Finance Division	537
38	Superannuation Allowances and Pensions	543
39	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments	551
40	Subsidies and Miscellaneous Expenditure	559
41	Higher Education Commission	569
42	Economic Affairs Division	581
---	Privatization Division	588
43	Revenue Division	592
44	Federal Board of Revenue	608
45	Customs	619
46	Inland Revenue	678
---	Statistics Division	746
X - FOREIGN AFFAIRS, MINISTRY OF -
47	Foreign Affairs Division	783
48	Foreign Affairs	796
49	Other Expenditure of Foreign Affairs Division	919

Page 4

XI - HOUSING AND WORKS, MINISTRY OF -

50	Housing and Works Division	925
51	Civil Works	930
52	Estate Offices	957
53	Federal Lodges	964
XII - HUMAN RIGHTS, MINISTRY OF -
54	Human Rights Division	975
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55	Industries and Production Division	991
56	Department of Investment Promotion and Supplies	994
57	Other Expenditure of Industries and Production Division	996
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF-
58	Information and Broadcasting Division	1009
59	Directorate of Publications, Newsreels and Documentaries	1025
60	Press Information Department	1036
61	Information Services Abroad	1049
62	Other Expenditure of Information and Broadcasting
	Division	1071
63	National History and Literary Heritage Division	1077

Page 5

VOLUME II

CURRENT EXPENDITURE

Page 6

XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		PAGES
64	Information Technology and Telecommunication Division	1107
XVI - INTERIOR, MINISTRY OF-
65	Interior Division	1115
66	Islamabad	1122
67	Passport Organization	1144
68	Civil Armed Forces	1152
69	Frontier Constabulary	1165
70	Pakistan Coast Guards	1169
71	Pakistan Rangers	1172
72	Other Expenditure of Interior Division	1177
---	Narcotics Control Division	1209
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
73	Inter - Provincial Coordination Division	1227
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
74	Kashmir Affairs and Gilgit - Baltistan Division	1241
75	Other Expenditure of Kashmir Affairs and
	Gilgit - Baltistan Division	1244
76	Gilgit - Baltistan	1249
XIX - LAW AND JUSTICE, MINISTRY OF -
77	Law and Justice Division	1253
78	Other Expenditure of Law and Justice Division	1258

Page 7

		PAGES
79	Council of Islamic Ideology	1489
80	District Judiciary, Islamabad Capital Territory	1492
81	National Accountability Bureau	1497
XX - MARITIME AFFAIRS, MINISTRY OF -
82	Maritime Affairs Division	1511
XXI - NARCOTICS CONTROL, MINISTRY OF -
83	Narcotics Control Division	1533
XXII - NATIONAL ASSEMBLY AND THE SENATE -
84	National Assembly	1551
85	The Senate	1557
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
86	National Food Security and Research Division	1565
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
87	National Health Services, Regulations and Coordination Division	1591
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
88	Overseas Pakistanis and Human Resource
	Development Division	1623

Page 8

XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -		PAGES
89	Parliamentary Affairs Division	1655
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
---	Petroleum and Natural Resources Division	1661
---	Geological Survey	1666
---	Other Expenditure of Petroleum and Natural
	Resources Division	1673
XXVII -	PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90	Planning, Development and Reform Division	1677
--- PORTS AND SHIPPING, MINISTRY OF -
---	Ports and Shipping Division	1685
XXVIII -	POSTAL SERVICES, MINISTRY OF -
91	Postal Services Division	1709
92	Pakistan Post Office Department	1712
XXIX - PRIVATIZATION, MINISTRY OF -
93	Privatization Division	1719
XXX - RAILWAYS, MINISTRY OF -
94	Pakistan Railways	1725
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
95	Religious Affairs and Inter Faith Harmony Division	1735

Page 9

96	Other Expenditure of Religious Affairs and Inter Faith	PAGES
	Harmony Division	1740
XXXII -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
97	Science and Technology Division	1759
98	Other Expenditure of Science and Technology Division	1764
XXXIII -	STATES AND FRONTIER REGIONS, MINISTRY OF -
99	States and Frontier Regions Division	1781
100	Frontier Regions	1784
101	Federally Administered Tribal Areas	1802
102	Maintenance Allowances to Ex-Rulers	1861
103	Afghan Refugees	1867
--- TEXTILE INDUSTRY, MINISTRY OF -
---	Textile Industry Division	1875
XXXIV -	STATISTICS, MINISTRY OF -
104	Statistics Division	1883
--- WATER AND POWER, MINISTRY OF -
---	Water and Power Division	1919
XXXV -	WATER RESOURCES, MINISTRY OF-
105	Water Resources Division	1931

Page 10

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :		PAGES
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106	Federal Miscellaneous Investments	1943
107	Other Loans and Advances by the Federal Government	1948
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President	1961
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
---	Audit	1971
---	Servicing of Domestic Debt	2004
---	Repayment of Domestic Debt	2017
---	Servicing of Foreign Debt	2023
---	Foreign Loans Repayment	2031
---	Repayment of Short Term Foreign Credits	2039
III - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	2043
---	Islamabad High Court	2046
---	Election	2049
IV - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	2065
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	2081

VOLUME-I CURRENT EXPENDITURE / 1 - Cabinet

Page 11

SECTION I

CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1.	Cabinet	263,000
2.	Cabinet Division	6,343,000
3.	Emergency Relief and Repatriation	276,000
4.	Other Expenditure of Cabinet Division	6,207,000
5.	Aviation Division	97,000
6.	Airports Security Force	6,275,000
7.	Meteorology	1,235,000
8.	Capital Administration and Development Division	21,294,000
9.	Establishment Division	2,734,000
10.	Federal Public Service Commission	636,000
11.	Other Expenditure of Establishment Division	2,138,000
12.	National Security Division	51,000
13.	Prime Minister's Office	986,000
14.	Board of Investment	272,000
15.	Prime Minister's Inspection Commission	70,000
16.	Atomic Energy	9,412,000
17.	Stationery and Printing	113,000
	Total :	58,402,000

Page 12

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 (FC21C01) CABINET

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CABINET.

Voted Rs. 263,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	198,318,000	198,318,000	263,000,000
	Total	198,318,000	198,318,000	263,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	130,300,000	130,300,000	176,371,000
A011	Pay	83,000,000	81,000,000	104,500,000
A011-1	Pay of Officers	(83,000,000)	(81,000,000)	(104,500,000)
A012	Allowances	47,300,000	49,300,000	71,871,000
A012-1	Regular Allowances	(41,360,000)	(43,378,000)	(65,219,000)
A012-2	Other Allowances (Excluding TA)	(5,940,000)	(5,922,000)	(6,652,000)
A03	Operating Expenses	67,968,000	67,968,000	86,579,000
A13	Repairs and Maintenance	50,000	50,000	50,000
	Total	198,318,000	198,318,000	263,000,000

Page 13

NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS III. - Details are as follows :-

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID0056 FEDERAL MINISTERS/MINISTERS OF STATE:
011102 - A01	Employees Related Expenses	103,300,000	103,300,000	139,949,000
011102 - A011	Pay	65,500,000	65,000,000	82,500,000
011102 - A011-1	Pay of Officers	(65,500,000)	(65,000,000)	(82,500,000)
011102 - A012	Allowances	37,800,000	38,300,000	57,449,000
011102 - A012-1	Regular Allowances	(32,700,000)	(33,200,000)	(51,610,000)
011102 - A012-2	Other Allowances (Excluding TA)	(5,100,000)	(5,100,000)	(5,839,000)
011102 - A03	Operating Expenses	58,650,000	58,650,000	75,001,000
011102 - A034	Occupancy Costs	10,000	10,000	1,000
011102 - A038	Travel & Transportation	58,640,000	58,640,000	75,000,000
011102 - A13	Repairs and Maintenance	50,000	50,000	50,000
011102 - A130	Transport	50,000	50,000	50,000
	Total - Federal Ministers/Ministers of State	162,000,000	162,000,000	215,000,000
ID0073 ADVISOR TO THE PRIME MINISTER :
011102 - A01	Employees Related Expenses	12,000,000	12,000,000	16,422,000
011102 - A011	Pay	8,000,000	7,000,000	10,000,000
011102 - A011-1	Pay of Officers	(8,000,000)	(7,000,000)	(10,000,000)
011102 - A012	Allowances	4,000,000	5,000,000	6,422,000
011102 - A012-1	Regular Allowances	(3,580,000)	(4,580,000)	(6,020,000)
011102 - A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(402,000)
011102 - A03	Operating Expenses	4,318,000	4,318,000	5,178,000
011102 - A038	Travel & Transportation	4,318,000	4,318,000	5,178,000
	Total - Advisor to the Prime Minister	16,318,000	16,318,000	21,600,000

Page 14

NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS

	2017-2018	2017-2018	2018-2019
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.

ID0074	SPECIAL	ASSISTANTS TO PRIME MINISTER:
011102	- A01	Employees Related Expenses	15,000,000	15,000,000	20,000,000
011102	- A011	Pay	9,500,000	9,000,000	12,000,000
011102	- A011-1	Pay of Officers	(9,500,000)	(9,000,000)	(12,000,000)
011102	- A012	Allowances	5,500,000	6,000,000	8,000,000
011102	- A012-1	Regular Allowances	(5,080,000)	(5,598,000)	(7,589,000)
011102	- A012-2	Other Allowances (Excluding TA)	(420,000)	(402,000)	(411,000)
011102	- A03	Operating Expenses	5,000,000	5,000,000	6,400,000
011102	- A038	Travel & Transportation	5,000,000	5,000,000	6,400,000
		Total - Special Assistants to Prime Minister	20,000,000	20,000,000	26,400,000
	011102	Total - Federal Executive	198,318,000	198,318,000	263,000,000
	0111	Total - Executive and Legislative Organs	198,318,000	198,318,000	263,000,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	198,318,000	198,318,000	263,000,000
	01	Total - General Public Service	198,318,000	198,318,000	263,000,000
		Total - Accountant General Pakistan
		Revenues	198,318,000	198,318,000	263,000,000
		TOTAL - DEMAND	198,318,000	198,318,000	263,000,000

VOLUME-I CURRENT EXPENDITURE / 2 - Cabinet Division

Page 15

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 (FC21C02)

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted Rs. 6,343,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	5,696,903,000	8,008,866,000	6,090,138,000
031	Law Courts	2,000	2,000	2,000
046	Communications	139,500,000	139,508,000	151,500,000
083	Broadcasting, Publishing	10,000,000	10,003,000	16,000,000
095	Subsidiary Services to Education	78,000,000	78,005,000	85,000,000
107	Administration	322,000	324,000	360,000
	Total	5,924,727,000	8,236,708,000	6,343,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	690,523,000	690,552,000	746,571,000
A011	Pay	370,117,000	370,220,000	428,539,000
A011-1	Pay of Officers	(171,623,000)	(171,623,000)	(199,398,000)
A011-2	Pay of Other Staff	(198,494,000)	(198,597,000)	(229,141,000)
A012	Allowances	320,406,000	320,332,000	318,032,000
A012-1	Regular Allowances	(245,055,000)	(244,881,000)	(231,834,000)
A012-2	Other Allowances (Excluding TA)	(75,351,000)	(75,451,000)	(86,198,000)
A03	Operating Expenses	5,037,899,000	7,054,339,000	5,376,023,000
A04	Employees Retirement Benefits	27,300,000	27,300,000	36,150,000
A05	Grants, Subsidies and Write off Loans	50,001,000	100,013,000	53,255,000
A06	Transfers	6,081,000	6,081,000	6,481,000
A09	Physical Assets	84,700,000	330,200,000	95,646,000
A13	Repairs and Maintenance	28,223,000	28,223,000	28,874,000
	Total	5,924,727,000	8,236,708,000	6,343,000,000

Page 16

NO. 002.- FC21C02 CABINET DIVISION III. - Details are as follows :-

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S

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

ID0001 INTELLIGENCE BUREAU :

011101 - A03 011101 - A039	Operating Expenses General			4,760,602,000 4,760,602,000	6,756,102,000 6,756,102,000	5,095,602,000 5,095,602,000
	Total-Intelligence Bureau			4,760,602,000	6,756,102,000	5,095,602,000
ID0048 OFFICE	S OF ADVISORS :
011101 - A01	Employees Related Expenses			13,212,000	13,212,000	13,324,000
011101 - A011	Pay	13	13	8,102,000	8,102,000	8,150,000
011101 - A011-1	Pay of Officers	(7)	(7)	(5,250,000)	(5,250,000)	(5,150,000)
011101 - A011-2	Pay of Other Staff	(6)	(6)	(2,852,000)	(2,852,000)	(3,000,000)
011101 - A012	Allowances			5,110,000	5,110,000	5,174,000
011101 - A012-1	Regular Allowances			(4,160,000)	(4,160,000)	(4,224,000)
011101 - A012-2	Other Allowances (Excluding TA)			(950,000)	(950,000)	(950,000)
011101 - A03	Operating Expenses			4,435,000	4,435,000	4,986,000
011101 - A032	Communications			820,000	820,000	870,000
011101 - A034	Occupancy Costs			1,501,000	1,501,000	1,601,000
011101 - A038	Travel & Transportation			1,700,000	1,700,000	2,100,000
011101 - A039	General			414,000	414,000	415,000
011101 - A06	Transfers			500,000	500,000	600,000
011101 - A063	Entertainment & Gifts			500,000	500,000	600,000
011101 - A09	Physical Assets			3,000	3,000	600,000
011101 - A092	Computer Equipment			1,000	1,000	300,000
011101 - A096	Purchase of Plant and Machinery			1,000	1,000	150,000
011101 - A097	Purchase of Furniture and Fixture			1,000	1,000	150,000
011101 - A13	Repairs and Maintenance			350,000	350,000	490,000
011101 - A130	Transport			250,000	250,000	290,000
011101 - A131	Machinery and Equipment			50,000	50,000	100,000
011101 - A132	Furniture and Fixture			50,000	50,000	100,000
	Total - Offices of Advisors			18,500,000	18,500,000	20,000,000

Page 17

NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
ID0061 MAIN SE	ACCOUNTANT GENER CRETARIAT : 201	AL PA 7-18 20	KISTAN 18-19	Budget Estimate Rs REVENUES -- C	Revised Estimate Rs ontd.	Budget Estimate Rs
011101 - A01	Employees Related Expenses			450,316,000	450,326,000	479,141,000
011101 - A011	Pay	718	724	239,845,000	239,895,000	268,300,000
011101 - A011-1	Pay of Officers	(183)	(187)	(117,395,000)	(117,395,000)	(135,250,000)
011101 - A011-2	Pay of Other Staff	(535)	(537)	(122,450,000)	(122,500,000)	(133,050,000)
011101 - A012	Allowances			210,471,000	210,431,000	210,841,000
011101 - A012-1	Regular Allowances			(159,000,000)	(158,860,000)	(152,979,000)
011101 - A012-2	Other Allowances (Excluding TA)			(51,471,000)	(51,571,000)	(57,862,000)
011101 - A03	Operating Expenses			202,881,000	223,821,000	204,041,000
011101 - A032	Communications			11,700,000	11,700,000	11,700,000
011101 - A033	Utilities			3,000	3,000	3,000
011101 - A034	Occupancy Costs			42,071,000	42,071,000	43,081,000
011101 - A036	Motor Vehicles			2,000	2,000	2,000
011101 - A038	Travel & Transportation			21,202,000	42,142,000	21,202,000
011101 - A039	General			127,903,000	127,903,000	128,053,000
011101 - A04	Employees Retirement Benefits			20,700,000	20,700,000	25,800,000
011101 - A041	Pension			20,700,000	20,700,000	25,800,000
011101 - A05	Grants, Subsidies and Write off Loans			30,001,000	80,001,000	30,001,000
011101 - A052	Grants - Domestic			30,001,000	80,001,000	30,001,000
011101 - A06	Transfers			5,201,000	5,201,000	5,501,000
011101 - A063	Entertainment & Gifts			5,200,000	5,200,000	5,500,000
011101 - A064	Other Transfer Payments			1,000	1,000	1,000
011101 - A09	Physical Assets			2,401,000	2,401,000	7,450,000
011101 - A092	Computer Equipment			800,000	800,000	850,000
011101 - A095	Purchase of Transport			1,000	1,000	5,000,000
011101 - A096	Purchase of Plant and Machinery			1,400,000	1,400,000	1,400,000
011101 - A097	Purchase of Furniture and Fixture			200,000	200,000	200,000
011101 - A13	Repairs and Maintenance			3,500,000	3,500,000	3,601,000
011101 - A130	Transport			2,000,000	2,000,000	2,000,000
011101 - A131	Machinery and Equipment			750,000	750,000	800,000
011101 - A132	Furniture and Fixture			300,000	300,000	350,000
011101 - A133	Buildings and Structure			50,000	50,000	1,000
011101 - A137	Computer Equipment			400,000	400,000	450,000
	Total - Main Secretariat			715,000,000	785,950,000	755,535,000
ID0063 CENTRAL POOL OF CARS :
011101 - A01	Employees Related Expenses			33,069,000	33,072,000	35,219,000
011101 - A011	Pay	80	80	15,948,000	15,948,000	18,600,000
011101 - A011-1	Pay of Officers	(2)	(2)	(1,250,000)	(1,250,000)	(1,350,000)

Page 18

NO. 002.- FC21C	02 CABINET DIVISION 2017 N	-18 20 o of Po	18-19 sts	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN			REVENUES -- Contd.
011101 - A011-2	Pay of Other Staff	(78)	(78)	(14,698,000)	(14,698,000)	(17,250,000)
011101 - A012	Allowances			17,121,000	17,124,000	16,619,000
011101 - A012-1	Regular Allowances			(10,820,000)	(10,823,000)	(9,318,000)
011101 - A012-2	Other Allowances (Excluding TA)			(6,301,000)	(6,301,000)	(7,301,000)
011101 - A03	Operating Expenses			22,931,000	22,931,000	23,281,000
011101 - A032	Communications			10,000	10,000	10,000
011101 - A034	Occupancy Costs			3,150,000	3,150,000	3,150,000
011101 - A036	Motor Vehicles			5,701,000	5,701,000	5,001,000
011101 - A038	Travel & Transportation			13,670,000	13,670,000	14,770,000
011101 - A039	General			400,000	400,000	350,000
011101 - A09	Physical Assets			70,000,000	315,500,000	82,000,000
011101 - A095	Purchase of Transport			70,000,000	315,500,000	82,000,000
011101 - A13	Repairs and Maintenance			19,000,000	19,000,000	19,500,000
011101 - A130	Transport			19,000,000	19,000,000	19,500,000
	Total- Central Pool of Cars			145,000,000	390,503,000	160,000,000
ID0071 NATIO ISLAM	NAL DOCUMENTATION CENTRE ABAD :
011101 - A01	Employees Related Expenses			19,171,000	19,174,000	19,941,000
011101 - A011	Pay	33	33	11,650,000	11,700,000	12,300,000
011101 - A011-1	Pay of Officers	(9)	(9)	(6,000,000)	(6,000,000)	(6,500,000)
011101 - A011-2	Pay of Other Staff	(24)	(24)	(5,650,000)	(5,700,000)	(5,800,000)
011101 - A012	Allowances			7,521,000	7,474,000	7,641,000
011101 - A012-1	Regular Allowances			(5,900,000)	(5,853,000)	(5,970,000)
011101 - A012-2	Other Allowances (Excluding TA)			(1,621,000)	(1,621,000)	(1,671,000)
011101 - A03	Operating Expenses			2,239,000	2,239,000	2,339,000
011101 - A032	Communications			330,000	330,000	330,000
011101 - A034	Occupancy Costs			1,001,000	1,001,000	1,101,000
011101 - A038	Travel & Transportation			301,000	301,000	301,000
011101 - A039	General			607,000	607,000	607,000
011101 - A04	Employees Retirement Benefits			50,000	50,000	50,000
011101 - A041	Pension			50,000	50,000	50,000
011101 - A06	Transfers			30,000	30,000	30,000
011101 - A063	Entertainment & Gifts			30,000	30,000	30,000
011101 - A09	Physical Assets			370,000	370,000	470,000
011101 - A092	Computer Equipment			220,000	220,000	270,000
011101 - A096	Purchase of Plant and Machinery			100,000	100,000	100,000
011101 - A097	Purchase of Furniture and Fixture			50,000	50,000	100,000
011101 - A13	Repairs and Maintenance			140,000	140,000	170,000
011101 - A130	Transport			60,000	60,000	60,000

Page 19

NO. 002	.- FC21C	02 CABINET DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
011101	- A131	Machinery and Equipment	60,000	60,000	60,000
011101	- A132	Furniture and Fixture	20,000	20,000	50,000
	Total-	National Documentation Centre Islamabad	22,000,000	22,003,000	23,000,000
ID5512	DEVOLUTION CELL :
011101	- A01	Employees Related Expenses	18,569,000	18,572,000	18,919,000
011101	- A011	Pay 22 22	9,590,000	9,590,000	10,190,000
011101	- A011-1	Pay of Officers (8) (8)	(6,340,000)	(6,340,000)	(6,740,000)
011101	- A011-2	Pay of Other Staff (14) (14)	(3,250,000)	(3,250,000)	(3,450,000)
011101	- A012	Allowances	8,979,000	8,982,000	8,729,000
011101	- A012-1	Regular Allowances	(6,819,000)	(6,822,000)	(6,124,000)
011101	- A012-2	Other Allowances (Excluding TA)	(2,160,000)	(2,160,000)	(2,605,000)
011101	- A03	Operating Expenses	9,030,000	9,030,000	8,980,000
011101	- A031	Fees	50,000	50,000	300,000
011101	- A032	Communications	431,000	431,000	231,000
011101	- A033	Utilities	4,000	4,000	4,000
011101	- A034	Occupancy Costs	7,002,000	7,002,000	7,252,000
011101	- A038	Travel & Transportation	603,000	603,000	653,000
011101	- A039	General	940,000	940,000	540,000
011101	- A04	Employees Retirement Benefits	2,850,000	2,850,000	2,800,000
011101	- A041	Pension	2,850,000	2,850,000	2,800,000
011101	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,004,000	5,000,000
011101	- A052	Grants - Domestic	5,000,000	5,004,000	5,000,000
011101	- A06	Transfers	50,000	50,000	50,000
011101	- A063	Entertainment & Gifts	50,000	50,000	50,000
011101	- A13	Repairs and Maintenance	301,000	301,000	251,000
011101	- A130	Transport	50,000	50,000	50,000
011101	- A131	Machinery and Equipment	50,000	50,000	50,000
011101	- A132	Furniture and Fixture	50,000	50,000	50,000
011101	- A133	Buildings and Structure	1,000	1,000	1,000
011101	- A137	Computer Equipment	150,000	150,000	100,000
		Total - Devolution Cell	35,800,000	35,807,000	36,000,000
	011101	Total - Parliamentary/Legislative Affairs	5,696,902,000	8,008,865,000	6,090,137,000
	0111	Total - Executive and Legislative Organs	5,696,902,000	8,008,865,000	6,090,137,000

Page 20

NO. 002.- FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
011	Total - Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	5,696,902,000	8,008,865,000	6,090,137,000
01	Total-General Public Service	5,696,902,000	8,008,865,000	6,090,137,000

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

ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD:

031101	- A03	Operating Expenses	2,000	2,000	2,000
031101	- A038	Travel & Transportation	2,000	2,000	2,000
		Total - Supreme Judicial Council Islamabad	2,000	2,000	2,000
	03110	1 Total - Courts/Justice	2,000	2,000	2,000
	0311	Total - Law Courts	2,000	2,000	2,000
	031	Total - Law Courts	2,000	2,000	2,000
	03	Total - Public Order and Safety Affairs	2,000	2,000	2,000
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS :
0461 046120	COMMUNICATIONS : OTHERS :

ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY:

046120 - A01 Employees Related Expenses			84,937,000	84,938,000	96,795,000
046120 - A011 Pay	180	177	47,829,000	47,829,000	62,950,000
046120 - A011-1 Pay of Officers	(38)	(38)	(18,328,000)	(18,328,000)	(22,398,000)
046120 - A011-2 Pay of Other Staff	(142)	(139)	(29,501,000)	(29,501,000)	(40,552,000)
046120 - A012 Allowances			37,108,000	37,109,000	33,845,000
046120 - A012-1 Regular Allowances			(31,467,000)	(31,468,000)	(26,154,000)
046120 - A012-2 Other Allowances (Excluding TA)			(5,641,000)	(5,641,000)	(7,691,000)

Page 21

NO. 002.- FC21C02 CABINET DIVISION

NO. 002.- FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
046120 - A03	Operating Expenses	9,543,000	9,543,000	10,784,000
046120 - A032	Communications	585,000	585,000	640,000
046120 - A033	Utilities	1,650,000	1,650,000	1,750,000
046120 - A034	Occupancy Costs	1,535,000	1,535,000	2,035,000
046120 - A036	Motor Vehicles	1,000	1,000	1,000
046120 - A038	Travel & Transportation	2,995,000	2,995,000	2,601,000
046120 - A039	General	2,777,000	2,777,000	3,757,000
046120 - A04	Employees Retirement Benefits	2,900,000	2,900,000	4,300,000
046120 - A041	Pension	2,900,000	2,900,000	4,300,000
046120 - A05	Grants, Subsidies and Write off Loans	10,000,000	10,004,000	11,201,000
046120 - A052	Grants-Domestic	10,000,000	10,004,000	11,201,000
046120 - A06	Transfers	200,000	200,000	200,000
046120 - A063	Entertainment & Gifts	200,000	200,000	200,000
046120 - A09	Physical Assets	7,420,000	7,420,000	1,620,000
046120 - A092	Computer Equipment	320,000	320,000	520,000
046120 - A096	Purchase of Plant and Machinery	7,000,000	7,000,000	1,000,000
046120 - A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
046120 - A13	Repairs and Maintenance	3,000,000	3,000,000	3,100,000
046120 - A130	Transport	500,000	500,000	500,000
046120 - A131	Machinery and Equipment	400,000	400,000	500,000
046120 - A132	Furniture and Fixture	50,000	50,000	50,000
046120 - A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
046120 - A137	Computer Equipment	50,000	50,000	50,000
	Total - Department of Communications Security	118,000,000	118,005,000	128,000,000

ID0064 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD :

046120 - A01	Employees Related Expenses			15,260,000	15,263,000	16,960,000
046120 - A011	Pay	15	15	7,675,000	7,678,000	8,675,000
046120 - A011-1	Pay of Officers	(6)	(6)	(5,540,000)	(5,540,000)	(6,440,000)
046120 - A011-2	Pay of Other Staff	(9)	(9)	(2,135,000)	(2,138,000)	(2,235,000)
046120 - A012	Allowances			7,585,000	7,585,000	8,285,000
046120 - A012-1	Regular Allowances			(6,030,000)	(6,030,000)	(6,730,000)
046120 - A012-2	Other Allowances (Excluding TA)			(1,555,000)	(1,555,000)	(1,555,000)
046120 - A03	Operating Expenses			6,240,000	6,240,000	6,540,000
046120 - A032	Communications			400,000	400,000	400,000
046120 - A034	Occupancy Costs			1,000,000	1,000,000	1,000,000

Page 22

NO. 002	.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
046120 -	A038	Travel & Transportation	4,800,000	4,800,000	5,100,000
046120 -	A039	General	40,000	40,000	40,000
		Total - National Telecommunication Information Technology Security Board (NTISB) Islamabad	21,500,000	21,503,000	23,500,000
	04612	0 Total - Others	139,500,000	139,508,000	151,500,000
	0461	Total - Communications	139,500,000	139,508,000	151,500,000
	046	Total - Communications	139,500,000	139,508,000	151,500,000
	04	Total - Economic Affairs	139,500,000	139,508,000	151,500,000
08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS	CENSORSHIP AND PUBLICATIONS :

ID0072 MICROFILMING UNIT ISLAMABAD :

083102 - A01	Employees Related Expenses			6,404,000	6,407,000	10,796,000
083102 - A011	Pay	9	17	3,600,000	3,600,000	7,400,000
083102 - A011-1	Pay of Officers	(3)	(5)	(1,900,000)	(1,900,000)	(3,500,000)
083102 - A011-2	Pay of Other Staff	(6)	(12)	(1,700,000)	(1,700,000)	(3,900,000)
083102 - A012	Allowances			2,804,000	2,807,000	3,396,000
083102 - A012-1	Regular Allowances			(1,903,000)	(1,906,000)	(2,493,000)
083102 - A012-2	Other Allowances (Excluding TA)			(901,000)	(901,000)	(903,000)
083102 - A03	Operating Expenses			1,741,000	1,741,000	3,349,000
083102 - A032	Communications			140,000	140,000	150,000
083102 - A034	Occupancy Costs			1,000,000	1,000,000	1,100,000
083102 - A038	Travel & Transportation			151,000	151,000	151,000
083102 - A039	General			450,000	450,000	1,948,000
083102 - A04	Employees Retirement Benefits			300,000	300,000	300,000
083102 - A041	Pension			300,000	300,000	300,000
083102 - A09	Physical Assets			1,205,000	1,205,000	1,205,000
083102 - A092	Computer Equipment			675,000	675,000	675,000
083102 - A096	Purchase of Plant and Machinery			430,000	430,000	430,000
083102 - A097	Purchase of Furniture and Fixture			100,000	100,000	100,000

Page 23

NO. 002.	- FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
083102 -	A13	Repairs and Maintenance	350,000	350,000	350,000
083102 -	A131	Machinery and Equipment	300,000	300,000	300,000
083102 -	A132	Furniture and Fixture	50,000	50,000	50,000
		Total - Microfilming Unit Islamabad	10,000,000	10,003,000	16,000,000
	08310	2 Total - Films Censorship and Publication	10,000,000	10,003,000	16,000,000
	0831	Total - Broadcasting and Publishing	10,000,000	10,003,000	16,000,000
	083	Total - Broadcasting, Publishing	10,000,000	10,003,000	16,000,000
	08	Total - Recreation, Culture and Religion	10,000,000	10,003,000	16,000,000

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

ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD:

095101 - A01	Employees Related Expenses			49,263,000	49,264,000	55,116,000
095101 - A011	Pay	126	126	25,670,000	25,670,000	31,720,000
095101 - A011-1	Pay of Officers	(30)	(30)	(9,620,000)	(9,620,000)	(12,070,000)
095101 - A011-2	Pay of Other Staff	(96)	(96)	(16,050,000)	(16,050,000)	(19,650,000)
095101 - A012	Allowances			23,593,000	23,594,000	23,396,000
095101 - A012-1	Regular Allowances			(18,842,000)	(18,843,000)	(17,736,000)
095101 - A012-2	Other Allowances (Excluding TA)			(4,751,000)	(4,751,000)	(5,660,000)
095101 - A03	Operating Expenses			18,254,000	18,254,000	16,118,000
095101 - A032	Communications			680,000	680,000	790,000
095101 - A033	Utilities			5,400,000	5,400,000	3,500,000
095101 - A034	Occupancy Costs			5,506,000	5,506,000	6,006,000
095101 - A036	Motor Vehicles			10,000	10,000	10,000
095101 - A038	Travel & Transportation			1,203,000	1,203,000	1,212,000
095101 - A039	General			5,455,000	5,455,000	4,600,000
095101 - A04	Employees Retirement Benefits			500,000	500,000	2,900,000
095101 - A041	Pension			500,000	500,000	2,900,000
095101 - A05	Grants, Subsidies and Write off Loans			5,000,000	5,004,000	7,053,000
095101 - A052	Grants-Domestic			5,000,000	5,004,000	7,053,000

Page 24

NO. 002	.- FC21	C02 CABINET DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs oncld.	Rs
095101	- A06	Transfers	100,000	100,000	100,000
095101	- A063	Entertainment & Gifts	100,000	100,000	100,000
095101	- A09	Physical Assets	3,301,000	3,301,000	2,301,000
095101	- A092	Computer Equipment	2,200,000	2,200,000	1,500,000
095101	- A094	Other Stores and Stocks	200,000	200,000	100,000
095101	- A095	Purchase of Transport	1,000	1,000	1,000
095101	- A096	Purchase of Plant and Machinery	400,000	400,000	300,000
095101	- A097	Purchase of Furniture and Fixture	500,000	500,000	400,000
095101	- A13	Repairs and Maintenance	1,582,000	1,582,000	1,412,000
095101	- A130	Transport	350,000	350,000	400,000
095101	- A131	Machinery and Equipment	400,000	400,000	300,000
095101	- A132	Furniture and Fixture	200,000	200,000	200,000
095101	- A133	Buildings and Structure	2,000	2,000	2,000
095101	- A137	Computer Equipment	380,000	380,000	310,000
095101	- A138	General	250,000	250,000	200,000
		Total - National Archives of Pakistan Islamabad	78,000,000	78,005,000	85,000,000
	09510	1 Total - Archives Library and Museums	78,000,000	78,005,000	85,000,000
	0951	Total - Subsidiary Services to Education	78,000,000	78,005,000	85,000,000
	095	Total - Subsidiary Services to Education	78,000,000	78,005,000	85,000,000
	09	Total - Education Affairs and Services	78,000,000	78,005,000	85,000,000
		Total - Accountant General Pakistan
		Revenues	5,924,404,000	8,236,383,000	6,342,639,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 10 SOCIAL PROTECTION : 107 ADMINISTRATION : 1071 ADMINISTRATION : 107101 RELIEF MEASURES :

KA0001 RELIEF GOODS DISPATCH ORGANISATION KARACHI:

107101 - A01	Employees Related Expenses	322,000	324,000	360,000
107101 - A011	Pay 1	1 208,000	208,000	254,000

Page 25

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Concld.
107101 -	A011-2	Pay of Other Staff (1) (1)	(208,000)	(208,000)	(254,000)
107101 -	A012	Allowances	114,000	116,000	106,000
107101 -	A012-1	Regular Allowances	(114,000)	(116,000)	(106,000)
		Total - Relief Goods Dispatch Organisation Karachi	322,000	324,000	360,000
	107101	Total - Relief Measures	322,000	324,000	360,000
	1071	Total - Administration	322,000	324,000	360,000
	107	Total - Administration	322,000	324,000	360,000
	10	Total - Social Protection	322,000	324,000	360,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	322,000	324,000	360,000
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS :
HQ0011	NATIONAL DOCUMENTATION CENTRE
	(ORIEN LOND	TAL AND INDIA OFFICE COLLECTION) ON :
011101 -	A03	Operating Expenses	1,000	1,000	1,000
011101 -	A039	General	1,000	1,000	1,000
		Total - National Documentation Centre
		(Oriental and India Office Collection)
		London	1,000	1,000	1,000

Page 26

NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS) --Concld.
01110	1 Total - Parliamentary/Legislative Affairs	1,000	1,000	1,000
0111	Total - Executive and Legislative Organs	1,000	1,000	1,000
011	Total - Executive and Legislative Organs, Fina and Fiscal Affairs, External Affairs	ncial 1,000	1,000	1,000
01	Total - General Public Service	1,000	1,000	1,000
	Total - Chief Accounts Officer (Ministry of Foreign Affairs)	1,000	1,000	1,000
	TOTAL - DEMAND	5,924,727,000	8,236,708,000	6,343,000,000

VOLUME-I CURRENT EXPENDITURE / 3 - Emergency Relief and Repatriation

Page 27

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EMERGENCY RELIEF AND REPATRIATION.

Voted Rs. 276,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
107	Administration	257,812,000	459,813,000	276,000,000
	Total	257,812,000	459,813,000	276,000,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	243,010,000	325,716,000	264,584,000
A09	Physical Assets	2,801,000	2,801,000	1,001,000
A13	Repairs and Maintenance	12,001,000	131,296,000	10,415,000
	Total	257,812,000	459,813,000	276,000,000

Page 28

NO. 003	.- FC21E	01 EMERGENCY RELIEF AND REPATRIATION		DEMAND	S FOR GRANTS
III. - Details are		as follows :-
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs	Rs
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107101	RELIEF MEASURES :
ID0041	RENT	AND ROYALTIES (HELICOPTERS) :
107101	- A03	Operating Expenses	54,158,000	104,823,000	55,402,000
107101	- A034	Occupancy Costs	54,157,000	104,822,000	55,002,000
107101	- A036	Motor Vehicles	1,000	1,000	400,000
		Total - Rent and Royalties (Helicopters)	54,158,000	104,823,000	55,402,000
ID0042	RELIEF MEASURES :
107101	- A03	Operating Expenses	8,550,000	10,551,000	10,001,000
107101	- A033	Utilities	7,900,000	7,900,000	9,000,000
107101	- A038	Travel & Transportation			50,000
107101	- A039	General	650,000	2,651,000	951,000
107101	- A09	Physical Assets	2,801,000	2,801,000	1,001,000
107101	- A092	Computer Equipment	400,000	400,000	300,000
107101	- A095	Purchase of Transport	1,000	1,000	1,000
107101	- A096	Purchase of Plant and Machinery	400,000	400,000	500,000
107101	- A097	Purchase of Furniture & Fixture	2,000,000	2,000,000	200,000
107101	- A13	Repairs and Maintenance	12,001,000	131,296,000	10,415,000
107101	- A130	Transport	10,000,000	129,295,000	10,000,000
107101	- A131	Machinery and Equipment	300,000	300,000	300,000
107101	- A132	Furniture and Fixture	300,000	300,000	50,000
107101	- A133	Buildings and Structure	1,201,000	1,201,000	15,000
107101	- A137	Computer Equipment	200,000	200,000	50,000
		Total - Relief Measures	23,352,000	144,648,000	21,417,000
ID0044	PROVISION FOR PURCHASE OF STATIONERY/BOOKS :
107101	- A03	Operating Expenses	500,000	500,000	450,000
107101	- A039	General	500,000	500,000	450,000
		Total - Provision for Purchase
		of Stationery/Books	500,000	500,000	450,000

Page 29

NO. 003	.- FC21E	01 EMERGENCY RELIEF AND REPATRIATION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID0045	PROVI CONF	ACCOUNTANT GENERAL PAKISTAN SION FOR DELEGATION ABROAD ERENCES/SEMINARS/SYMPOSIA :	Rs REVENUES --C	Rs oncld.	Rs
107101	- A03	Operating Expenses	10,003,000	10,003,000	11,003,000
107101	- A039	General	10,003,000	10,003,000	11,003,000
		Total - Provision for Delegation Abroad Conferences/Seminars/Symposia	10,003,000	10,003,000	11,003,000
ID0047	PAYMENTS TO OTHERS FOR SERVICES RENDERED (PUBLICITY & ADVERTISEMENT/INSURANCE OF CRE		W) :
107101	- A03	Operating Expenses	2,800,000	2,800,000	3,502,000
107101	- A039	General	2,800,000	2,800,000	3,502,000
		Total - Payments to Others for Services Rendered (Publicity & Advertisement/ Insurance of Crew)	2,800,000	2,800,000	3,502,000
ID0057	EMERGENCY RELIEF CELL (6 - AVIATION SQUADRON) CABINET DIVISION :
107101	- A03	Operating Expenses	166,999,000	197,039,000	184,226,000
107101	- A039	General	166,999,000	197,039,000	184,226,000
		Total - Emergency Relief Cell (6-Aviation Squadron) Cabinet Division	166,999,000	197,039,000	184,226,000
	107101	Total - Relief Measures	257,812,000	459,813,000	276,000,000
	1071	Total - Administration	257,812,000	459,813,000	276,000,000
	107	Total - Administration	257,812,000	459,813,000	276,000,000
	10	Total - Social Protection	257,812,000	459,813,000	276,000,000
		Total - Accountant General Pakistan
		Revenues	257,812,000	459,813,000	276,000,000
		TOTAL - DEMAND	257,812,000	459,813,000	276,000,000

VOLUME-I CURRENT EXPENDITURE / 4 - Other Expenditure of Cabinet Division

Page 30

NO. 004 - OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 (FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted Rs. 6,207,000,000

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

CABINET SECRETARIAT (CABINET DIVISION) .

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	463,982,000	488,982,000	493,800,000
014	Transfers	6,000,000,000	6,000,000,000	5,000,000,000
047	Other Industries	186,000,000	201,000,000	238,000,000
073	Hospital Services	111,857,000	111,862,000	117,000,000
093	Tertiary Education Affairs and Services	283,200,000	283,200,000	303,200,000
097	Education Affairs and Services not Elsewhere Classified	75,000,000	60,000,000	55,000,000
	Total	7,120,039,000	7,145,044,000	6,207,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	803,018,000	827,075,000	864,366,000
A011	Pay	335,304,000	347,503,000	408,283,000
A011-1	Pay of Officers	(229,323,000)	(237,623,000)	(268,750,000)
A011-2	Pay of Other Staff	(105,981,000)	(109,880,000)	(139,533,000)
A012	Allowances	467,714,000	479,572,000	456,083,000
A012-1	Regular Allowances	(333,615,000)	(341,574,000)	(329,369,000)
A012-2	Other Allowances (Excluding TA)	(134,099,000)	(137,998,000)	(126,714,000)
A02	Project Pre-Investment Analysis	1,000
A03	Operating Expenses	280,815,000	291,761,000	306,349,000
A04	Employees Retirement Benefits	11,001,000	1,000,000	2,500,000
A05	Grants, Subsidies and Write off Loans	6,010,201,000	6,010,205,000	5,010,402,000
A06	Transfers	700,000	700,000	900,000
A09	Physical Assets	13,102,000	13,102,000	21,102,000
A13	Repairs and Maintenance	1,201,000	1,201,000	1,381,000
	Total	7,120,039,000	7,145,044,000	6,207,000,000

Page 31

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID0066	OFFIC THE P	ES OF SPECIAL ASSISTANT TO RIME MINISTER :
011101	- A01	Employees Related Expenses			8,564,000	8,564,000	8,564,000
011101	- A011	Pay	4	8	4,019,000	4,019,000	4,849,000
011101	- A011-1	Pay of Officers	(4)	(4)	(2,600,000)	(2,600,000)	(3,349,000)
011101	- A011-2	Pay of Other Staff		(4)	(1,419,000)	(1,419,000)	(1,500,000)
011101	- A012	Allowances			4,545,000	4,545,000	3,715,000
011101	- A012-1	Regular Allowances			(3,630,000)	(3,630,000)	(2,800,000)
011101	- A012-2	Other Allowances (Excluding TA)			(915,000)	(915,000)	(915,000)
011101	- A03	Operating Expenses			8,635,000	8,635,000	9,185,000
011101	- A032	Communications			2,130,000	2,130,000	2,130,000
011101	- A034	Occupancy Costs			2,510,000	2,510,000	2,510,000
011101	- A036	Motor Vehicles			2,000	2,000	2,000
011101	- A038	Travel & Transportation			3,255,000	3,255,000	3,805,000
011101	- A039	General			738,000	738,000	738,000
011101	- A06	Transfers			600,000	600,000	800,000
011101	- A063	Entertainment & Gifts			600,000	600,000	800,000
011101	- A09	Physical Assets			601,000	601,000	601,000
011101	A092	Computer Equipment			200,000	200,000	200,000
011101	A095	Purchase of Transport			1,000	1,000	1,000
011101	- A096	Purchase of Plant and Machinery			200,000	200,000	200,000
011101	A097	Purchase of Furniture and Fixture			200,000	200,000	200,000
011101	- A13	Repairs and Maintenance			600,000	600,000	780,000
011101	- A130	Transport			350,000	350,000	450,000
011101	- A131	Machinery and Equipment			80,000	80,000	100,000
011101	- A132	Furniture and Fixture			30,000	30,000	50,000

Page 32

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011101	A137	Computer Equipment	140,000	140,000	180,000
		Total - Offices of Special Assistant to the Prime Minister	19,000,000	19,000,000	19,930,000
	011101	Total - Parliamentary/Legislative Affairs	19,000,000	19,000,000	19,930,000
011102	FEDERAL EXECUTIVE :
ID3840	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA):
011102	- A01	Employees Related Expenses	192,000,000	192,000,000	200,000,000
011102	-A011	Pay	62,000,000	62,000,000	69,000,000
011102	-A011-1	Pay of Officers	(40,000,000)	(40,000,000)	(45,000,000)
011102	-A011-2	Pay of Other Staff	(22,000,000)	(22,000,000)	(24,000,000)
011102	-A012	Allowances	130,000,000	130,000,000	131,000,000
011102	-A012-1	Regular Allowances	(78,000,000)	(78,000,000)	(78,000,000)
011102	-A012-2	Other Allowances (Excluding TA)	(52,000,000)	(52,000,000)	(53,000,000)
011102	- A03	Operating Expenses	110,112,000	110,112,000	123,000,000
011102	- A039	General	110,112,000	110,112,000	123,000,000
		Total - Earthquake Reconstruction and
		Rehabilitation Authority (ERRA)	302,112,000	302,112,000	323,000,000
ID3843	NATIONAL COMMISSION FOR GOVERNMENT REFO ISLAMABAD (NCGR) :		RMS,
011102	- A01	Employees Related Expenses	32,000,000	32,000,000	33,293,000
011102	-A011	Pay	12,500,000	12,500,000	20,000,000
011102	-A011-1	Pay of Officers	(9,000,000)	(9,000,000)	(15,000,000)
011102	-A011-2	Pay of Other Staff	(3,500,000)	(3,500,000)	(5,000,000)

Page 33

NO. 004	- FC21Y	01 OTHER EXPENDITURE OF CABINET DIVISIO	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
011102	-A012	Allowances	19,500,000	19,500,000	13,293,000
011102	-A012-1	Regular Allowances	(18,500,000)	(18,500,000)	(10,832,000)
011102	-A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(2,461,000)
011102	- A03	Operating Expenses	10,000,000	10,000,000	8,707,000
011102	- A039	General	10,000,000	10,000,000	8,707,000
		Total - National Commission for Government Reforms, Federal Executive
		Islamabad (NCGR)	42,000,000	42,000,000	42,000,000
	011102	Total - Federal Executive	344,112,000	344,112,000	365,000,000
	0111	Total - Executive and Legislative Organs	363,112,000	363,112,000	384,930,000
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :
ID2419	PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA) :
011204	- A01	Employees Related Expenses	73,870,000	73,870,000	62,564,000
011204	-A011	Pay	23,470,000	23,470,000	24,666,000
011204	-A011-1	Pay of Officers	(13,278,000)	(13,278,000)	(11,610,000)
011204	-A011-2	Pay of Other Staff	(10,192,000)	(10,192,000)	(13,056,000)
011204	-A012	Allowances	50,400,000	50,400,000	37,898,000
011204	-A012-1	Regular Allowances	(37,800,000)	(37,800,000)	(27,898,000)
011204	-A012-2	Other Allowances (Excluding TA)	(12,600,000)	(12,600,000)	(10,000,000)
011204	- A03	Operating Expenses	27,000,000	52,000,000	46,306,000
011204	- A039	General	27,000,000	52,000,000	46,306,000
		Total - Public Procurement Regulatory
		Authority (PPRA)	100,870,000	125,870,000	108,870,000

Page 34

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
01120	4 Total-Administration of Financial Affairs	100,870,000	125,870,000	108,870,000
0112	Total - Financial and Fiscal Affairs	100,870,000	125,870,000	108,870,000
011	Total - Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	463,982,000	488,982,000	493,800,000

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

ID5568 GRANT-IN-AID TO PAKISTAN BAIT-UL-MAL, ISLAMABAD :

014110 - A05	Grants, Subsidies and Write off Loans	6,000,000,000	6,000,000,000	5,000,000,000
014110 - A052	Grants-Domestic	6,000,000,000	6,000,000,000	5,000,000,000
	Total - Grant in Aid to Pakistan Bait-ul-Mal, Islamabad	6,000,000,000	6,000,000,000	5,000,000,000
01411	0 Total - Others	6,000,000,000	6,000,000,000	5,000,000,000
0141	Total - Transfers (Inter-Governmental)	6,000,000,000	6,000,000,000	5,000,000,000
014	Total - Transfers	6,000,000,000	6,000,000,000	5,000,000,000
01	Total - General Public Service	6,463,982,000	6,488,982,000	5,493,800,000

Page 35

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd. 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047202 TOURISM :

ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) :

047202 - A01	Employees Related Expenses	64,000,000	64,000,000	73,000,000
047202 -A011	Pay	25,635,000	25,635,000	29,635,000
047202 -A011-1	Pay of Officers	(14,537,000)	(14,537,000)	(16,537,000)
047202 -A011-2	Pay of Other Staff	(11,098,000)	(11,098,000)	(13,098,000)
047202 -A012	Allowances	38,365,000	38,365,000	43,365,000
047202 -A012-1	Regular Allowances	(37,845,000)	(37,845,000)	(42,845,000)
047202 -A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202 - A03	Operating Expenses	12,000,000	12,000,000	12,000,000
047202 - A039	General	12,000,000	12,000,000	12,000,000
	Total - Pakistan Tourism Development
	Corporation (PTDC)	76,000,000	76,000,000	85,000,000

ID7392 PROVISION FOR PTDC FOR MAINTENANCE OF TOURIST INFORMATION CENTRES : 047202 - A01 Employees Related Expenses 104,000,000 104,000,000 115,000,000 047202 - A011 Pay 46,977,000 46,977,000 50,977,000 047202 - A011-1 Pay of Officers (25,544,000) (25,544,000) (27,044,000) 047202 - A011-2 Pay of Other Staff (21,433,000) (21,433,000) (23,933,000) 047202 - A012 Allowances 57,023,000 57,023,000 64,023,000

Page 36

NO. 004 - FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
047202 - A012-1	Regular Allowances	(56,503,000)	(56,503,000)	(63,503,000)
047202 - A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202 - A03	Operating Expenses	6,000,000	6,000,000	6,000,000
047202 - A039	General	6,000,000	6,000,000	6,000,000
	Total - Provision for PTDC for Maintenance of Tourist Information Centres	110,000,000	110,000,000	121,000,000

ID9171	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE :
047202	- A01	Employees Related Expenses		10,000,000	20,000,000
047202	- A011	Pay		4,000,000	9,000,000
047202	- A011-1	Pay of Officers			(1,000,000)
047202	- A011-2	Pay of Other Staff		(4,000,000)	(8,000,000)
047202	- A012	Allowances		6,000,000	11,000,000
047202	- A012-1	Regular Allowances		(6,000,000)	(11,000,000)
047202	- A03	Operating Expenses		5,000,000	12,000,000
047202	- A039	General		5,000,000	12,000,000
		Total - Operational & Administrative Expenses
		of Lahore-Delhi Bus Service		15,000,000	32,000,000
	047202	Total - Tourism	186,000,000	201,000,000	238,000,000
	0472	Total - Other Industries	186,000,000	201,000,000	238,000,000
	047	Total - Other Industries	186,000,000	201,000,000	238,000,000
	04	Total - Economic Affairs	186,000,000	201,000,000	238,000,000

Page 37

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

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

ID6241 T.B. CENTRE, RAWALPINDI :

073101 - A01	Employees Related Expenses			46,730,000	46,730,000	42,041,000
073101 - A011	Pay	101	103	16,032,000	16,032,000	25,912,000
073101 - A011-1	Pay of Officers	(16)	(16)	(6,012,000)	(6,012,000)	(5,908,000)
073101 - A011-2	Pay of Other Staff	(85)	(87)	(10,020,000)	(10,020,000)	(20,004,000)
073101 - A012	Allowances			30,698,000	30,698,000	16,129,000
073101 - A012-1	Regular Allowances			(28,248,000)	(28,248,000)	(12,529,000)
073101 - A012-2	Other Allowances (Excluding T.A.)			(2,450,000)	(2,450,000)	(3,600,000)
073101 -A03	Operating Expenses			33,925,000	33,925,000	34,055,000
073101 - A032	Communications			230,000	230,000	180,000
073101 - A033	Utilities			550,000	550,000	1,230,000
073101 - A034	Occupancy Costs			2,000,000	2,000,000	3,500,000
073101 - A038	Travel and Transportation			775,000	775,000	775,000
073101 - A039	General			30,370,000	30,370,000	28,370,000
073101 - A04	Employees Retirement Benefits			1,000,000	1,000,000	2,500,000
073101 - A041	Pension			1,000,000	1,000,000	2,500,000
073101 -A05	Grants, Subsidies and Write off Loans			2,000,000	2,005,000	2,202,000
073101 - A052	Grants-Domestic			2,000,000	2,005,000	2,202,000
073101 -A06	Transfers			100,000	100,000	100,000
073101 - A063	Entertainment and Gifts			100,000	100,000	100,000
073101 -A09	Physical Assets			2,501,000	2,501,000	10,501,000
073101 - A092	Computer Equipment			300,000	300,000	300,000
073101 - A095	Purchase of Transport			1,000	1,000	1,000
073101 - A096	Purchase of Plant & Machinery			2,000,000	2,000,000	10,000,000
073101 - A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
073101 -A13	Repairs and Maintenance			601,000	601,000	601,000
073101 - A130	Transport			200,000	200,000	200,000

Page 38

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
073101	- A131	Machinery and Equipment	200,000	200,000	200,000
073101	- A132	Furniture and Fixture	200,000	200,000	200,000
073101	- A133	Buildings and Structure	1,000	1,000	1,000
		Total - T. B. Centre, Rawalpindi	86,857,000	86,862,000	92,000,000
	07310	1 Total-General Hospital Services	86,857,000	86,862,000	92,000,000
	0731	Total-General Hospital Services	86,857,000	86,862,000	92,000,000
	073	Total-Hospital Services	86,857,000	86,862,000	92,000,000
	07	Total-Health	86,857,000	86,862,000	92,000,000
09	EDUCATION AFFAIRS AND SERVICES :
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :

ID6281 NATIO	NAL COLLEGE OF ARTS, RAWALPINDI CAMPUS :
093102 - A01	Employees Related Expenses	45,753,000	45,753,000	50,753,000
093102 -A011	Pay	24,527,000	24,527,000	26,527,000
093102 -A011-1	Pay of Officers	(12,078,000)	(12,078,000)	(12,078,000)
093102 -A011-2	Pay of Other Staff	(12,449,000)	(12,449,000)	(14,449,000)
093102 -A012	Allowances	21,226,000	21,226,000	24,226,000
093102 -A012-1	Regular Allowances	(10,102,000)	(10,102,000)	(12,102,000)
093102 -A012-2	Other Allowances (Excluding TA)	(11,124,000)	(11,124,000)	(12,124,000)
093102 - A03	Operating Expenses	29,247,000	29,247,000	29,247,000
093102 - A039	General	29,247,000	29,247,000	29,247,000
	Total - National College of Arts, Rawalpindi Campus	75,000,000	75,000,000	80,000,000

Page 39

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.

09310	2 Total-Professional/Technical Universities/ Colleges / Institutes	75,000,000	75,000,000	80,000,000
0931	Total-Tertiary Education Affairs and Services	75,000,000	75,000,000	80,000,000
093	Total-Tertiary Education Affairs and Services	75,000,000	75,000,000	80,000,000
09	Total - Education Affairs and Services	75,000,000	75,000,000	80,000,000
	Total - Accountant General Pakistan Revenues	6,811,839,000	6,851,844,000	5,903,800,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN :

073101	- A03	Operating Expenses	15,000,000	15,000,000	15,000,000
073101	- A039	General	15,000,000	15,000,000	15,000,000
073101	- A09	Physical Assets	10,000,000	10,000,000	10,000,000
073101	- A094	Other stores and stocks	10,000,000	10,000,000	10,000,000
		Total - Shaikh Zayed Hospital Rahim Yar Khan	25,000,000	25,000,000	25,000,000
	07310	1 Total - General Hospital Services	25,000,000	25,000,000	25,000,000
	0731	Total - General Hospital Services	25,000,000	25,000,000	25,000,000
	073	Total - Hospital Services	25,000,000	25,000,000	25,000,000
	07	Total - Health	25,000,000	25,000,000	25,000,000

Page 40

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

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

09 EDUCATION AFFAIRS AND SERVICES :

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

LO1007 NATIONAL COLLEGE OF ARTS, LAHORE :

093102 - A01	Employees Related Expenses	197,158,000	197,158,000	213,151,000
093102 -A011	Pay	93,343,000	93,343,000	116,717,000
093102 -A011-1	Pay of Officers	(79,574,000)	(79,574,000)	(100,224,000)
093102 -A011-2	Pay of Other Staff	(13,769,000)	(13,769,000)	(16,493,000)
093102 -A012	Allowances	103,815,000	103,815,000	96,434,000
093102 -A012-1	Regular Allowances	(52,946,000)	(52,946,000)	(57,860,000)
095120 -A012-2	Other Allowances (Excluding TA)	(50,869,000)	(50,869,000)	(38,574,000)
093102 - A03	Operating Expenses	2,842,000	2,842,000	1,849,000
093102 - A039	General	2,842,000	2,842,000	1,849,000
	Total - National College of Arts, Lahore	200,000,000	200,000,000	215,000,000

LO1047 GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN, LAHORE :

093102 - A05	Grants, Subsidies and Write off Loans	8,200,000	8,200,000	8,200,000
093102 - A052	Grants-Domestic	8,200,000	8,200,000	8,200,000
	Total - Grant-in-Aid to Fatima Jinnah Medical College for Women, Lahore	8,200,000	8,200,000	8,200,000
093102	Total-Professional/Technical Universities/
	Colleges/Institutes	208,200,000	208,200,000	223,200,000

Page 41

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

0931	Total-Tertiary Education Affairs and Services	208,200,000	208,200,000	223,200,000
093	Total-Tertiary Education Affairs and Services	208,200,000	208,200,000	223,200,000
09	Total - Education Affairs and Services	208,200,000	208,200,000	223,200,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	233,200,000	233,200,000	248,200,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

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

HQ3435 PAKISTAN CHAIRS ABROAD :

097120 - A01 Employees Related Expenses			38,943,000	53,000,000	46,000,000
097120 -A011 Pay	14	14	26,801,000	35,000,000	31,000,000
097120 -A011-1 Pay of Officers	(14)	(14)	(26,700,000)	(35,000,000)	(31,000,000)
097120 -A011-2 Pay of Other Staff			(101,000)
097120 -A012 Allowances			12,142,000	18,000,000	15,000,000
097120 -A012-1 Regular Allowances			(10,041,000)	(12,000,000)	(10,000,000)
097120 -A012-2 Other Allowances (Excluding TA)			(2,101,000)	(6,000,000)	(5,000,000)

Page 42

NO. 004 - FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Concld.
097120	A02	Project Pre-investment Analysis	1,000
097120	A022	Research, Surveys and Exploratory Operations	1,000
097120	- A03	Operating Expenses	26,054,000	7,000,000	9,000,000
097120	-A032	Communications	4,051,000
097120	-A034	Occupancy Costs	12,000,000
097120	-A038	Travel & Transportation	10,000,000
097120	- A039	General	3,000	7,000,000	9,000,000
097120	- A04	Employees Retirement Benefits	10,001,000
097120	-A041	Pension	10,001,000
097120	- A05	Grants, Subsidies and Write off Loans	1,000
097120	- A052	Grants - Domestic	1,000
		Total - Pakistan Chairs Abroad	75,000,000	60,000,000	55,000,000
	09712	0 Total - Others	75,000,000	60,000,000	55,000,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	75,000,000	60,000,000	55,000,000
	097	Total - Education Affairs and Services not Elsewhere Classified	75,000,000	60,000,000	55,000,000
	09	Total - Education Affairs and Services	75,000,000	60,000,000	55,000,000
		Total - Chief Accounts Officer (Ministry of Foreign Affairs)	75,000,000	60,000,000	55,000,000
		TOTAL - DEMAND	7,120,039,000	7,145,044,000	6,207,000,000

VOLUME-I CURRENT EXPENDITURE / 5 - Aviation Division

Page 43

NO. 005.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 005

(FC21A11) AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted Rs. 97,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	89,673,000	89,677,000	97,000,000
	Total	89,673,000	89,677,000	97,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	54,568,000	54,571,000	59,000,000
A011	Pay	29,207,000	29,207,000	31,431,000
A011-1	Pay of Officers	(20,206,000)	(20,206,000)	(21,430,000)
A011-2	Pay of Other Staff	(9,001,000)	(9,001,000)	(10,001,000)
A012	Allowances	25,361,000	25,364,000	27,569,000
A012-1	Regular Allowances	(21,158,000)	(21,161,000)	(22,351,000)
A012-2	Other Allowances (Excluding TA)	(4,203,000)	(4,203,000)	(5,218,000)
A03	Operating Expenses	31,491,000	30,142,000	32,547,000
A04	Employee's Retirement Benefits	1,100,000	3,100,000	1,550,000
A05	Grants, Subsidies and Write off Loans	3,000	3,000	702,000
A06	Transfers	600,000	600,000	600,000
A09	Physical Assets	761,000	411,000	1,251,000
A13	Repairs and Maintenance	1,150,000	850,000	1,350,000
	Total	89,673,000	89,677,000	97,000,000

Page 44

NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs	Rs
04	ECONOMIC AFFAIRS :
045 0455 045501	CONSTRUCTION AND TRANSPORT : AIR TRANSPORT : CIVIL AVIATION :
ID3741	AVIATION DIVISION :
045501	- A01	Employees Related Expenses	54,568,000	54,571,000	59,000,000
045501	- A011	Pay 90 95	29,207,000	29,207,000	31,431,000
045501	- A011-1	Pay of Officers (18) (18)	(20,206,000)	(20,206,000)	(21,430,000)
045501	- A011-2	Pay of Other Staff (72) (77)	(9,001,000)	(9,001,000)	(10,001,000)
045501	- A012	Allowances	25,361,000	25,364,000	27,569,000
045501	- A012-1	Regular Allowances	(21,158,000)	(21,161,000)	(22,351,000)
045501	- A012-2	Other Allowances (Excluding TA)	(4,203,000)	(4,203,000)	(5,218,000)
045501	- A03	Operating Expenses	25,226,000	23,877,000	25,547,000
045501	A031	Fees	101,000	19,000	70,000
045501	- A032	Communications	2,300,000	2,300,000	2,350,000
045501	- A033	Utilities	1,750,000	1,750,000	1,750,000
045501	- A034	Occupancy Costs	12,660,000	12,660,000	11,660,000
045501	- A036	Motor Vehicles	10,000	10,000	17,000
045501	- A038	Travel & Transportation	4,002,000	4,002,000	4,100,000
045501	- A039	General	4,403,000	3,136,000	5,600,000
045501	- A04	Employees Retirement Benefits	1,100,000	3,100,000	1,550,000
045501	- A041	Pension	1,100,000	3,100,000	1,550,000
045501	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	702,000
045501	- A052	Grants-Domestic	3,000	3,000	702,000
045501	- A06	Transfers	600,000	600,000	600,000
045501	- A063	Entertainment & Gifts	600,000	600,000	600,000
045501	- A09	Physical Assets	761,000	411,000	1,251,000
045501	- A092	Computer Equipment	540,000	290,000	450,000
045501	- A095	Purchase of Transport	1,000	1,000	1,000
045501	- A096	Purchase of Plant and Machinery	200,000	100,000	200,000
045501	- A097	Purchase of Furniture and Fixture	20,000	20,000	600,000
045501	- A13	Repairs and Maintenance	1,150,000	850,000	1,350,000
045501	- A130	Transport	400,000	400,000	600,000
045501	- A131	Machinery and Equipment	500,000	250,000	500,000
045501	- A132	Furniture and Fixture	100,000	50,000	100,000
045501	- A133	Buildings and Structure	50,000	50,000	50,000
045501	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Aviation Division	83,408,000	83,412,000	90,000,000

Page 45

NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
045501	Total - Civil Aviation	83,408,000	83,412,000	90,000,000
0455	Total - Air Transport	83,408,000	83,412,000	90,000,000
045	Total - Construction and Transport	83,408,000	83,412,000	90,000,000
04	Total - Economic Affairs	83,408,000	83,412,000	90,000,000
	Total-Accountant General Pakistan Revenues	83,408,000	83,412,000	90,000,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT :

0455 AIR TRANSPORT : 045501 CIVIL AVIATION :

HQ3517 OFFICE OF PAK OBSERVER (ICAO) :

045501	- A03	Operating Expenses	6,265,000	6,265,000	7,000,000
045501	- A039	General	6,265,000	6,265,000	7,000,000
		Total - Office of Pak Observer (ICAO)	6,265,000	6,265,000	7,000,000
	045501	Total - Civil Aviation	6,265,000	6,265,000	7,000,000
	0455	Total - Air Transport	6,265,000	6,265,000	7,000,000
	045	Total - Construction and Transport	6,265,000	6,265,000	7,000,000
	04	Total - Economic Affairs	6,265,000	6,265,000	7,000,000
		Total-Chief Accounts Officer (Ministry of Foreign Affairs)	6,265,000	6,265,000	7,000,000
		TOTAL - DEMAND	89,673,000	89,677,000	97,000,000

VOLUME-I CURRENT EXPENDITURE / 6 - Airport Security Force

Page 46

NO. 006.-AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 006

(FC21A13)

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted Rs. 6,275,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	5,984,061,000	5,984,075,000	6,275,000,000
	Total	5,984,061,000	5,984,075,000	6,275,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,644,368,000	4,644,382,000	4,870,198,000
A011	Pay	2,311,668,000	2,311,668,000	2,606,436,000
A011-1	Pay of Officers	(512,869,000)	(512,869,000)	(582,746,000)
A011-2	Pay of Other Staff	(1,798,799,000)	(1,798,799,000)	(2,023,690,000)
A012	Allowances	2,332,700,000	2,332,714,000	2,263,762,000
A012-1	Regular Allowances	(2,207,669,000)	(2,207,683,000)	(2,102,528,000)
A012-2	Other Allowances (Excluding TA)	(125,031,000)	(125,031,000)	(161,234,000)
A03	Operating Expenses	946,625,000	946,625,000	986,226,000
A04	Employees Retirement Benefits	40,724,000	40,724,000	45,645,000
A05	Grants, Subsidies and Write off Loans	81,300,000	81,300,000	81,300,000
A06	Transfers	3,502,000	3,502,000	3,502,000
A09	Physical Assets	188,732,000	188,732,000	198,469,000
A13	Repairs and Maintenance	78,810,000	78,810,000	89,660,000
	Total	5,984,061,000	5,984,075,000	6,275,000,000

Page 47

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

03	PUBLIC ORDER AND SAFETY AFFAIRS :
032 0321 032150	POLIC POLIC OTHER	E : E : S :
ID7139	AIRPORT SECURITY FORCE, BBIA ISLAMABAD:
032150	- A01	Employees Related Expenses		833,853,000	833,855,000	909,486,000
032150	- A011	Pay 3669	3669	412,918,000	412,918,000	447,884,000
032150	- A011-1	Pay of Officers (362)	(362)	(100,808,000)	(100,808,000)	(105,907,000)
032150	- A011-2	Pay of Other Staff (3307)	(3307)	(312,110,000)	(312,110,000)	(341,977,000)
032150	- A012	Allowances		420,935,000	420,937,000	461,602,000
032150	- A012-1	Regular Allowances		(397,062,000)	(397,064,000)	(428,312,000)
032150	- A012-2	Other Allowances (Excluding TA)		(23,873,000)	(23,873,000)	(33,290,000)
032150	- A03	Operating Expenses		101,995,000	101,995,000	131,673,000
032150	- A031	Fees		50,000	50,000	90,000
032150	- A032	Communications		1,075,000	1,075,000	1,985,000
032150	- A033	Utilities		8,078,000	8,078,000	17,458,000
032150	- A034	Occupancy Costs		44,701,000	44,701,000	44,815,000
032150	- A038	Travel & Transportation		40,961,000	40,961,000	55,050,000
032150	- A039	General		7,130,000	7,130,000	12,275,000
032150	- A04	Employees Retirement Benefits		7,800,000	7,800,000	9,500,000
032150	- A041	Pension		7,800,000	7,800,000	9,500,000
032150	- A06	Transfers		560,000	560,000	600,000
032150	- A061	Scholarships		560,000	560,000	600,000
032150	- A09	Physical Assets		2,215,000	2,215,000	4,300,000
032150	- A096	Purchase of Plant & Machinery		1,100,000	1,100,000	2,050,000
032150	- A097	Purchase of Furniture & Fixture		1,115,000	1,115,000	2,250,000
032150	- A13	Repairs and Maintenance		8,460,000	8,460,000	13,350,000
032150	- A130	Transport		4,700,000	4,700,000	7,200,000
032150	- A131	Machinery and Equipment		650,000	650,000	1,100,000
032150	- A132	Furniture and Fixture		480,000	480,000	850,000
032150	- A133	Buildings and Structure		2,300,000	2,300,000	3,700,000
032150	- A137	Computer Equipment		330,000	330,000	500,000
		Total-Airport Security Force, BBIA Islamabad		954,883,000	954,885,000	1,068,909,000
	032150	Total - Others		954,883,000	954,885,000	1,068,909,000

Page 48

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Concld.
0321	Total - Police	954,883,000	954,885,000	1,068,909,000
032	Total - Police	954,883,000	954,885,000	1,068,909,000
03	Total - Public Order and Safety Affairs	954,883,000	954,885,000	1,068,909,000
	Total - Accountant General Pakistan Revenues	954,883,000	954,885,000	1,068,909,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE :

032150 OTHERS :

LO1089 AIRPORT SECURITY FORCE, (AIIAP) LAHORE :

032150 - A01	Employees Related Expenses		1,308,062,000	1,308,066,000	1,404,514,000
032150 - A011	Pay 3233	3233	650,643,000	650,643,000	782,499,000
032150 - A011-1	Pay of Officers (306)	(306)	(140,325,000)	(140,325,000)	(166,356,000)
032150 - A011-2	Pay of Other Staff (2927)	(2927)	(510,318,000)	(510,318,000)	(616,143,000)
032150 - A012	Allowances		657,419,000	657,423,000	622,015,000
032150 - A012-1	Regular Allowances		(625,459,000)	(625,463,000)	(585,810,000)
032150 - A012-2	Other Allowances (Excluding TA)		(31,960,000)	(31,960,000)	(36,205,000)
032150 - A03	Operating Expenses		134,614,000	134,614,000	136,659,000
032150 - A031	Fees		72,000	72,000	75,000
032150 - A032	Communications		1,558,000	1,558,000	1,862,000
032150 - A033	Utilities		21,110,000	21,110,000	24,665,000
032150 - A034	Occupancy Costs		41,159,000	41,159,000	41,158,000
032150 - A038	Travel & Transportation		55,440,000	55,440,000	55,340,000
032150 - A039	General		15,275,000	15,275,000	13,559,000
032150 - A04	Employees Retirement Benefits		12,791,000	12,791,000	15,285,000
032150 - A041	Pension		12,791,000	12,791,000	15,285,000
032150 - A06	Transfers		920,000	920,000	920,000
032150 - A061	Scholarships		920,000	920,000	920,000
032150-A09	Physical Assets		5,000,000	5,000,000	6,995,000
032150 - A096	Purchase of Plant & Machinery		2,600,000	2,600,000	2,560,000
032150 - A097	Purchase of Furniture & Fixture		2,400,000	2,400,000	4,435,000

Page 49

NO. 006	.- FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, LAHORE --Concld.
032150	- A13	Repairs and Maintenance	12,370,000	12,370,000	14,603,000
032150	- A130	Transport	5,325,000	5,325,000	5,725,000
032150	- A131	Machinery and Equipment	1,100,000	1,100,000	1,200,000
032150	- A132	Furniture and Fixture	1,100,000	1,100,000	1,433,000
032150	- A133	Buildings and Structure	4,450,000	4,450,000	5,850,000
032150	- A137	Computer Equipment	395,000	395,000	395,000
		Total - Airport Security Force, (AIIAP) Lahore	1,473,757,000	1,473,761,000	1,578,976,000
	032150	Total - Others	1,473,757,000	1,473,761,000	1,578,976,000
	0321	Total - Police	1,473,757,000	1,473,761,000	1,578,976,000
	032	Total - Police	1,473,757,000	1,473,761,000	1,578,976,000
	03	Total - Public Order and Safety Affairs	1,473,757,000	1,473,761,000	1,578,976,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,473,757,000	1,473,761,000	1,578,976,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS :

PR0904 AIRPORT SECURITY FORCE, PESHAWAR :

032150 - A01	Employees Related Expenses			346,089,000	346,090,000	356,389,000
032150 - A011	Pay	791	791	170,213,000	170,213,000	190,029,000
032150 - A011-1	Pay of Officers	(65)	(65)	(31,202,000)	(31,202,000)	(35,013,000)
032150 - A011-2	Pay of Other Staff	(726)	(726)	(139,011,000)	(139,011,000)	(155,016,000)
032150 - A012	Allowances			175,876,000	175,877,000	166,360,000
032150 - A012-1	Regular Allowances			(160,976,000)	(160,977,000)	(148,910,000)
032150 - A012-2	Other Allowances (Excluding TA)			(14,900,000)	(14,900,000)	(17,450,000)
032150 - A03	Operating Expenses			33,890,000	33,890,000	34,007,000
032150 - A031	Fees			12,000	12,000	15,000
032150 - A032	Communications			348,000	348,000	380,000

Page 50

NO. 006	.- FC21	A13 AIRPORTS SECURITY FORCE No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs PESHAWAR --Co	Rs ncld.
032150	- A033	Utilities	4,570,000	4,570,000	5,320,000
032150	- A034	Occupancy Costs	12,525,000	12,525,000	12,530,000
032150	- A038	Travel & Transportation	12,315,000	12,315,000	12,315,000
032150	- A039	General	4,120,000	4,120,000	3,447,000
032150	- A04	Employees Retirement Benefits	2,400,000	2,400,000	5,000,000
032150	- A041	Pension	2,400,000	2,400,000	5,000,000
032150	- A06	Transfers	250,000	250,000	250,000
032150	- A061	Scholarships	250,000	250,000	250,000
032150	-A09	Physical Assets	895,000	895,000	1,040,000
032150	- A096	Purchase of Plant & Machinery	455,000	455,000	600,000
032150	- A097	Purchase of Furniture & Fixture	440,000	440,000	440,000
032150	- A13	Repairs and Maintenance	1,760,000	1,760,000	2,160,000
032150	- A130	Transport	500,000	500,000	600,000
032150	- A131	Machinery and Equipment	350,000	350,000	350,000
032150	- A132	Furniture and Fixture	300,000	300,000	500,000
032150	- A133	Buildings and Structure	460,000	460,000	560,000
032150	- A137	Computer Equipment	150,000	150,000	150,000
		Total-Airport Security Force, Peshawar	385,284,000	385,285,000	398,846,000
	03215	0 Total - Others	385,284,000	385,285,000	398,846,000
	0321	Total - Police	385,284,000	385,285,000	398,846,000
	032	Total - Police	385,284,000	385,285,000	398,846,000
	03	Total - Public Order and Safety Affairs	385,284,000	385,285,000	398,846,000
		Total - Accountant General Pakistan Reven	ues,
		Sub-Office, Peshawar	385,284,000	385,285,000	398,846,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS : KA1230 HQ AIRPORTS SECURITY FORCE, KARACHI:

032150 - A01 Employees Related Expenses		1,890,132,000	1,890,138,000	1,901,634,000
032150 - A011 Pay 4326	4326	950,631,000	950,631,000	1,029,006,000
032150 - A011-1 Pay of Officers (479)	(479)	(215,303,000)	(215,303,000)	(243,465,000)

Page 51

NO. 006	.- FC21	A13 AIRPORTS SECURITY FORCE		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE	Rs , KARACHI --Con	Rs cld.
032150	- A011-2	Pay of Other Staff (3847) (3847)	(735,328,000)	(735,328,000)	(785,541,000)
032150	- A012	Allowances	939,501,000	939,507,000	872,628,000
032150	- A012-1	Regular Allowances	(893,403,000)	(893,409,000)	(811,939,000)
032150	- A012-2	Other Allowances (Excluding TA)	(46,098,000)	(46,098,000)	(60,689,000)
032150	- A03	Operating Expenses	649,595,000	649,595,000	658,571,000
032150	- A031	Fees	417,000	417,000	429,000
032150	- A032	Communications	3,638,000	3,638,000	4,537,000
032150	- A033	Utilities	44,848,000	44,848,000	46,604,000
032150	- A034	Occupancy Costs	77,597,000	77,597,000	79,614,000
032150	- A036	Motor Vehicles	1,500,000	1,500,000	6,303,000
032150	- A038	Travel & Transportation	103,267,000	103,267,000	113,596,000
032150	- A039	General	418,328,000	418,328,000	407,488,000
032150	- A04	Employees Retirement Benefits	16,633,000	16,633,000	14,760,000
032150	- A041	Pension	16,633,000	16,633,000	14,760,000
032150	- A05	Grants, Subsidies and Write off Loans	81,300,000	81,300,000	81,300,000
032150	- A052	Grants Domestic	81,300,000	81,300,000	81,300,000
032150	- A06	Transfers	1,622,000	1,622,000	1,582,000
032150	- A061	Scholarships	1,622,000	1,622,000	1,582,000
032150	-A09	Physical Assets	178,722,000	178,722,000	184,534,000
032150	- A092	Computer Equipment	15,000,000	15,000,000	15,000,000
032150	- A095	Purchase of Transport	98,975,000	98,975,000	98,975,000
032150	- A096	Purchase of Plant & Machinery	60,149,000	60,149,000	64,999,000
032150	- A097	Purchase of Furniture & Fixture	4,598,000	4,598,000	5,560,000
032150	- A13	Repairs and Maintenance	51,460,000	51,460,000	55,887,000
032150	- A130	Transport	11,775,000	11,775,000	14,247,000
032150	- A131	Machinery and Equipment	18,300,000	18,300,000	18,500,000
032150	- A132	Furniture and Fixture	1,375,000	1,375,000	1,600,000
032150	- A133	Buildings and Structure	16,950,000	16,950,000	18,400,000
032150	- A137	Computer Equipment	3,060,000	3,060,000	3,140,000
		Total - HQ Airports Security Force, Karachi	2,869,464,000	2,869,470,000	2,898,268,000
	032150	Total - Others	2,869,464,000	2,869,470,000	2,898,268,000
	0321	Total - Police	2,869,464,000	2,869,470,000	2,898,268,000
	032	Total - Police	2,869,464,000	2,869,470,000	2,898,268,000
	03	Total - Public Order and Safety Affairs	2,869,464,000	2,869,470,000	2,898,268,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Karachi	2,869,464,000	2,869,470,000	2,898,268,000

Page 52

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032150 OTHERS :

QA0628 AIRPORT SECURITY FORCE, QUETTA :
032150 - A01	Employees Related Expenses		266,232,000	266,233,000	298,175,000
032150 - A011	Pay 689	689	127,263,000	127,263,000	157,018,000
032150 - A011-1	Pay of Officers (64)	(64)	(25,231,000)	(25,231,000)	(32,005,000)
032150 - A011-2	Pay of Other Staff (625)	(625)	(102,032,000)	(102,032,000)	(125,013,000)
032150 - A012	Allowances		138,969,000	138,970,000	141,157,000
032150 - A012-1	Regular Allowances		(130,769,000)	(130,770,000)	(127,557,000)
032150 - A012-2	Other Allowances (Excluding TA)		(8,200,000)	(8,200,000)	(13,600,000)
032150 - A03	Operating Expenses		26,531,000	26,531,000	25,316,000
032150 - A031	Fees		80,000	80,000	50,000
032150 - A032	Communications		385,000	385,000	450,000
032150 - A033	Utilities		5,850,000	5,850,000	4,850,000
032150 - A034	Occupancy Costs		4,216,000	4,216,000	4,216,000
032150 - A038	Travel & Transportation		12,500,000	12,500,000	12,300,000
032150 - A039	General		3,500,000	3,500,000	3,450,000
032150 - A04	Employees Retirement Benefits		1,100,000	1,100,000	1,100,000
032150 - A041	Pension		1,100,000	1,100,000	1,100,000
032150 - A06	Transfers		150,000	150,000	150,000
032150 - A061	Scholarships		150,000	150,000	150,000
032150-A09	Physical Assets		1,900,000	1,900,000	1,600,000
032150 - A096	Purchase of Plant & Machinery		700,000	700,000	800,000
032150-A097	Purchase of Furniture & Fixture		1,200,000	1,200,000	800,000
032150 - A13	Repairs and Maintenance		4,760,000	4,760,000	3,660,000
032150 - A130	Transport		800,000	800,000	800,000
032150 - A131	Machinery and Equipment		360,000	360,000	360,000
032150 - A132	Furniture and Fixture		200,000	200,000	200,000
032150 - A133	Buildings and Structure		3,350,000	3,350,000	2,250,000
032150 - A137	Computer Equipment		50,000	50,000	50,000
	Total - Airport Security Force, Quetta		300,673,000	300,674,000	330,001,000

Page 53

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
03215	0 Total - Others	300,673,000	300,674,000	330,001,000
0321	Total - Police	300,673,000	300,674,000	330,001,000
032	Total - Police	300,673,000	300,674,000	330,001,000
03	Total - Public Order and Safety Affairs	300,673,000	300,674,000	330,001,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	300,673,000	300,674,000	330,001,000
	TOTAL - DEMAND	5,984,061,000	5,984,075,000	6,275,000,000

VOLUME-I CURRENT EXPENDITURE / 7 - Meteorology

Page 54

NO. 007.-METEOROLOGY

DEMANDS FOR GRANTS

DEMAND NO. 007

(FC21M26)

METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the METEOROLOGY.

Voted Rs. 1,235,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	1,079,287,000	1,079,287,000	1,235,000,000
	Total	1,079,287,000	1,079,287,000	1,235,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	908,741,000	908,741,000	1,035,000,000
A011	Pay	580,430,000	580,430,000	725,839,000
A011-1	Pay of Officers	(168,171,000)	(168,171,000)	(229,151,000)
A011-2	Pay of Other Staff	(412,259,000)	(412,259,000)	(496,688,000)
A012	Allowances	328,311,000	328,311,000	309,161,000
A012-1	Regular Allowances	(313,325,000)	(313,325,000)	(291,116,000)
A012-2	Other Allowances (Excluding TA)	(14,986,000)	(14,986,000)	(18,045,000)
A03	Operating Expenses	122,433,000	122,433,000	129,887,000
A04	Employees Retirement Benefits	16,260,000	16,260,000	21,219,000
A05	Grants, Subsidies and Write off Loans	2,242,000	2,242,000	15,858,000
A06	Transfers	121,000	121,000	131,000
A09	Physical Assets	17,995,000	17,995,000	20,881,000
A12	Civil Works	2,825,000	2,825,000	3,246,000
A13	Repairs and Maintenance	8,670,000	8,670,000	8,778,000
	Total	1,079,287,000	1,079,287,000	1,235,000,000

Page 55

NO. 007.-FC21M26 METEOROLOGY DEMANDS FOR GRANTS III. - Details are as follows :- No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

ID7138 PAKISTAN METEOROLOGICAL DEPARTMENT, ISLAMABAD :

041104 - A01	Employees Related Expenses			158,911,000	158,911,000	184,250,000
041104 - A011	Pay	384	382	101,504,000	101,504,000	129,179,000
041104 - A011-1	Pay of Officers	(101)	(101)	(50,356,000)	(50,356,000)	(69,005,000)
041104 - A011-2	Pay of Other Staff	(283)	(281)	(51,148,000)	(51,148,000)	(60,174,000)
041104 - A012	Allowances			57,407,000	57,407,000	55,071,000
041104 - A012-1	Regular Allowances			(54,968,000)	(54,968,000)	(51,619,000)
041104 - A012-2	Other Allowances (Excluding TA)			(2,439,000)	(2,439,000)	(3,452,000)
041104 - A03	Operating Expenses			39,297,000	39,297,000	38,167,000
041104 - A031	Fees			1,000	1,000	1,000
041104 - A032	Communications			4,269,000	4,269,000	4,370,000
041104 - A033	Utilities			6,895,000	6,895,000	6,645,000
041104 - A034	Occupancy Costs			20,010,000	20,010,000	17,551,000
041104 - A036	Motor Vehicles			30,000	30,000	10,000
041104 - A038	Travel & Transportation			3,236,000	3,236,000	3,623,000
041104 - A039	General			4,856,000	4,856,000	5,967,000
041104 - A04	Employees Retirement Benefits			3,400,000	3,400,000	4,314,000
041104 - A041	Pension			3,400,000	3,400,000	4,314,000
041104 - A05	Grants, Subsidies and Write off Loans			2,104,000	2,104,000	5,000
041104 - A052	Grants-Domestic			2,104,000	2,104,000	5,000
041104 - A06	Transfers			120,000	120,000	130,000
041104 - A063	Entertainments & Gifts			120,000	120,000	130,000
041104 - A09	Physical Assets			2,402,000	2,402,000	2,502,000
041104 - A091	Purchase of Building			1,000	1,000	1,000
041104 - A092	Computer Equipment			280,000	280,000	380,000
041104 - A095	Purchase of Transport			1,000	1,000	1,000
041104 - A096	Purchase of Plant & Machinery			2,020,000	2,020,000	2,000,000
041104 - A097	Purchase of Furniture and Fixture			100,000	100,000	120,000
041104 - A12	Civil Works			100,000	100,000	2,000
041104 - A124	Buildings and Structure			100,000	100,000	2,000
041104 - A13	Repairs and Maintenance			1,370,000	1,370,000	1,755,000
041104 - A130	Transport			250,000	250,000	350,000
041104 - A131	Machinery and Equipment			350,000	350,000	400,000
041104 - A132	Furniture and Fixture			60,000	60,000	100,000

Page 56

NO. 007.-FC21M	26 METEOROLOGY		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
041104 - A133	Buildings and Structure	500,000	500,000	650,000
041104 - A137	Computer Equipment	140,000	140,000	175,000
041104 - A138	General	70,000	70,000	80,000
	Total - Pakistan Meteorological Department, Islamabad	207,704,000	207,704,000	231,125,000
041104	Total - Meteorology	207,704,000	207,704,000	231,125,000
0411	Total - General Economic Affairs	207,704,000	207,704,000	231,125,000
041	Total - General Economic, Commercial and Labour Affairs	207,704,000	207,704,000	231,125,000
04	Total - Economic Affairs	207,704,000	207,704,000	231,125,000
	Total - Accountant General Pakistan Revenues	207,704,000	207,704,000	231,125,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

LO1088 PAKISTAN METEOROLOGICAL DEPARTMENT LAHORE :

041104 - A01	Employees Related Expenses			248,229,000	248,229,000	281,298,000
041104 - A011	Pay	649	629	159,792,000	159,792,000	198,203,000
041104 - A011-1	Pay of Officers	(87)	(86)	(44,762,000)	(44,762,000)	(58,118,000)
041104 - A011-2	Pay of Other Staff	(562)	(543)	(115,030,000)	(115,030,000)	(140,085,000)
041104 - A012	Allowances			88,437,000	88,437,000	83,095,000
041104 - A012-1	Regular Allowances			(84,615,000)	(84,615,000)	(78,317,000)
041104 - A012-2	Other Allowances (Excluding TA)			(3,822,000)	(3,822,000)	(4,778,000)
041104 - A03	Operating Expenses			22,428,000	22,428,000	26,200,000
041104 - A031	Fees			5,000	5,000	5,000
041104 - A032	Communications			1,420,000	1,420,000	1,465,000
041104 - A033	Utilities			5,376,000	5,376,000	4,924,000
041104 - A034	Occupancy Costs			11,017,000	11,017,000	12,635,000
041104 - A036	Motor Vehicles			13,000	13,000	9,000

Page 57

NO. 007	.-FC21M	26 METEOROLOGY	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
041104	- A038	ACCOUNTANT GENERAL PAKISTAN REVENUES, Travel & Transportation	Rs SUB-OFFICE, L 3,058,000	Rs AHORE --Concld. 3,058,000	Rs 5,022,000
041104	- A039	General	1,539,000	1,539,000	2,140,000
041104	- A04	Employees Retirement Benefits	2,810,000	2,810,000	3,980,000
041104	- A041	Pension	2,810,000	2,810,000	3,980,000
041104	- A05	Grants, Subsidies and Write off Loans	59,000	59,000	258,000
041104	- A052	Grants-Domestic	59,000	59,000	258,000
041104	- A09	Physical Assets	1,590,000	1,590,000	2,832,000
041104	- A091	Purchase of Building	1,000	1,000	1,000
041104	- A092	Computer Equipment	379,000	379,000	525,000
041104	- A094	Other stores and stocks			300,000
041104	- A095	Purchase of Transport			256,000
041104	- A096	Purchase of Plant & Machinery	1,050,000	1,050,000	1,400,000
041104	- A097	Purchase of Furniture and Fixture	160,000	160,000	350,000
041104	- A12	Civil Works	585,000	585,000	552,000
041104	- A124	Buildings and Structure	585,000	585,000	552,000
041104	- A13	Repairs and Maintenance	2,602,000	2,602,000	2,465,000
041104	- A130	Transport	233,000	233,000	350,000
041104	- A131	Machinery and Equipment	430,000	430,000	450,000
041104	- A132	Furniture and Fixture	75,000	75,000	90,000
041104	- A133	Buildings and Structure	1,667,000	1,667,000	1,300,000
041104	- A137	Computer Equipment	152,000	152,000	220,000
041104	- A138	General	45,000	45,000	55,000
		Total - Pakistan Meteorological Department Lahore	278,303,000	278,303,000	317,585,000
	041104	Total - Meteorology	278,303,000	278,303,000	317,585,000
	0411	Total - General Economic Affairs	278,303,000	278,303,000	317,585,000
	041	Total - General Economic, Commercial and Labour Affairs	278,303,000	278,303,000	317,585,000
	04	Total - Economic Affairs	278,303,000	278,303,000	317,585,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	278,303,000	278,303,000	317,585,000

Page 58

		DEMANDS	FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

PR0903 PAKISTAN METEOROLOGICAL DEPARTMENT PESHAWAR :

041104 - A01	Employees Related Expenses			70,949,000	70,949,000	82,431,000
041104 - A011	Pay	211	207	45,398,000	45,398,000	57,850,000
041104 - A011-1	Pay of Officers	(17)	(17)	(8,382,000)	(8,382,000)	(11,250,000)
041104 - A011-2	Pay of Other Staff	(194)	(190)	(37,016,000)	(37,016,000)	(46,600,000)
041104 - A012	Allowances			25,551,000	25,551,000	24,581,000
041104 - A012-1	Regular Allowances			(24,379,000)	(24,379,000)	(23,384,000)
041104 - A012-2	Other Allowances (Excluding TA)			(1,172,000)	(1,172,000)	(1,197,000)
041104 - A03	Operating Expenses			4,600,000	4,600,000	5,030,000
041104 - A031	Fees			3,000	3,000	1,000
041104 - A032	Communications			385,000	385,000	410,000
041104 - A033	Utilities			1,041,000	1,041,000	950,000
041104 - A034	Occupancy Costs			1,900,000	1,900,000	2,150,000
041104 - A036	Motor Vehicles			4,000	4,000	2,000
041104 - A038	Travel & Transportation			792,000	792,000	932,000
041104 - A039	General			475,000	475,000	585,000
041104 - A04	Employees Retirement Benefits			1,100,000	1,100,000	452,000
041104 - A041	Pension			1,100,000	1,100,000	452,000
041104 - A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
041104 - A052	Grants-Domestic			5,000	5,000	5,000
041104 - A09	Physical Assets			786,000	786,000	1,452,000
041104 - A091	Purchase of Building			1,000	1,000	1,000
041104 - A092	Computer Equipment			235,000	235,000	550,000
041104 - A094	Other stores and stocks					200,000
041104 - A095	Purchase of Transport					1,000
041104 - A096	Purchase of Plant & Machinery			500,000	500,000	500,000
041104 - A097	Purchase of Furniture and Fixture			50,000	50,000	200,000
041104 - A12	Civil Works			250,000	250,000	1,100,000
041104 - A124	Buildings and Structure			250,000	250,000	1,100,000
041104 - A13	Repairs and Maintenance			549,000	549,000	520,000
041104 - A130	Transport			80,000	80,000	80,000
041104 - A131	Machinery and Equipment			100,000	100,000	100,000
041104 - A132	Furniture and Fixture			20,000	20,000	30,000

Page 59

NO. 007.-FC21	M26 METEOROLOGY		DEMAND	S FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041104 - A133	Buildings and Structure	300,000	300,000	200,000
041104 - A137	Computer Equipment	29,000	29,000	80,000
041104 - A138	General	20,000	20,000	30,000
	Total - Pakistan Meteorological Department
	Peshawar	78,239,000	78,239,000	90,990,000
041104	Total - Meteorology	78,239,000	78,239,000	90,990,000
0411	Total - General Economic Affairs	78,239,000	78,239,000	90,990,000
041	Total - General Economic, Commercial and
	Labour Affairs	78,239,000	78,239,000	90,990,000
04	Total - Economic Affairs	78,239,000	78,239,000	90,990,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar	78,239,000	78,239,000	90,990,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

KA1229 PAKISTAN METEOROLOGICAL DEPARTMENT KARACHI:

041104 - A01	Employees Related Expenses			319,870,000	319,870,000	364,774,000
041104 - A011	Pay	808	809	205,716,000	205,716,000	257,808,000
041104 - A011-1	Pay of Officers	(114)	(112)	(55,056,000)	(55,056,000)	(76,649,000)
041104 - A011-2	Pay of Other Staff	(694)	(697)	(150,660,000)	(150,660,000)	(181,159,000)
041104 - A012	Allowances			114,154,000	114,154,000	106,966,000
041104 - A012-1	Regular Allowances			(107,936,000)	(107,936,000)	(99,888,000)
041104 - A012-2	Other Allowances (Excluding TA)			(6,218,000)	(6,218,000)	(7,078,000)
041104 - A03	Operating Expenses			39,505,000	39,505,000	39,657,000
041104 - A031	Fees			25,000	25,000	16,000
041104 - A032	Communications			6,258,000	6,258,000	5,687,000
041104 - A033	Utilities			7,038,000	7,038,000	7,515,000
041104 - A034	Occupancy Costs			15,820,000	15,820,000	15,084,000
041104 - A036	Motor Vehicles			58,000	58,000	55,000
041104 - A038	Travel & Transportation			4,390,000	4,390,000	4,782,000
041104 - A039	General			5,916,000	5,916,000	6,518,000

Page 60

NO. 007.-FC21M26 METEOROLOGY DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, K	Rs ARACHI --Concld.	Rs
041104	- A04	Employees Retirement Benefits	7,600,000	7,600,000	10,340,000
041104	- A041	Pension	7,600,000	7,600,000	10,340,000
041104	- A05	Grants, Subsidies and Write off Loans	10,000	10,000	15,526,000
041104	- A052	Grants-Domestic	10,000	10,000	15,526,000
041104	- A06	Transfers	1,000	1,000	1,000
041104	- A063	Entertainments & Gifts	1,000	1,000	1,000
041104	- A09	Physical Assets	11,880,000	11,880,000	12,572,000
041104	- A092	Computer Equipment	450,000	450,000	631,000
041104	- A094	Other Stores and Stocks	7,000,000	7,000,000	7,000,000
041104	- A095	Purchase of Transport			2,000
041104	- A096	Purchase of Plant and Machinery	4,200,000	4,200,000	4,700,000
041104	- A097	Purchase of Furniture and Fixture	230,000	230,000	239,000
041104	- A12	Civil Works	600,000	600,000	550,000
041104	- A124	Buildings and Structure	600,000	600,000	550,000
041104	- A13	Repairs and Maintenance	2,173,000	2,173,000	2,298,000
041104	- A130	Transport	297,000	297,000	352,000
041104	- A131	Machinery and Equipment	725,000	725,000	475,000
041104	- A132	Furniture and Fixture	122,000	122,000	127,000
041104	- A133	Buildings and Structure	700,000	700,000	1,000,000
041104	- A137	Computer Equipment	254,000	254,000	254,000
041104	- A138	General	75,000	75,000	90,000
		Total - Pakistan Meteorological Department Karachi	381,639,000	381,639,000	445,718,000
	04110	4 Total - Meteorology	381,639,000	381,639,000	445,718,000
	0411	Total - General Economic Affairs	381,639,000	381,639,000	445,718,000
	041	Total - General Economic, Commercial and Labour Affairs	381,639,000	381,639,000	445,718,000
	04	Total - Economic Affairs	381,639,000	381,639,000	445,718,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Karachi	381,639,000	381,639,000	445,718,000

Page 61

NO. 007.-FC21M26 METEOROLOGY			DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

QA0627 PAKISTAN METEOROLOGICAL DEPARTMENT QUETTA :

041104 - A01	Employees Related Expenses			73,179,000	73,179,000	84,827,000
041104 - A011	Pay	276	276	45,624,000	45,624,000	58,340,000
041104 - A011-1	Pay of Officers	(18)	(19)	(7,608,000)	(7,608,000)	(9,470,000)
041104 - A011-2	Pay of Other Staff	(258)	(257)	(38,016,000)	(38,016,000)	(48,870,000)
041104 - A012	Allowances			27,555,000	27,555,000	26,487,000
041104 - A012-1	Regular Allowances			(26,702,000)	(26,702,000)	(25,369,000)
041104 - A012-2	Other Allowances (Excluding TA)			(853,000)	(853,000)	(1,118,000)
041104 - A03	Operating Expenses			7,685,000	7,685,000	9,185,000
041104 - A031	Fees			10,000	10,000	10,000
041104 - A032	Communications			382,000	382,000	585,000
041104 - A033	Utilities			1,232,000	1,232,000	1,755,000
041104 - A034	Occupancy Costs			4,003,000	4,003,000	4,503,000
041104 - A036	Motor Vehicles			4,000	4,000	4,000
041104 - A038	Travel & Transportation			1,506,000	1,506,000	1,635,000
041104 - A039	General			548,000	548,000	693,000
041104 - A04	Employees Retirement Benefits			1,020,000	1,020,000	2,083,000
041104 - A041	Pension			1,020,000	1,020,000	2,083,000
041104 - A05	Grants, Subsidies and Write off Loans			59,000	59,000	59,000
041104 - A052	Grants-Domestic			59,000	59,000	59,000
041104 - A09	Physical Assets			686,000	686,000	1,151,000
041104 - A091	Purchase of Building			1,000	1,000	1,000
041104 - A092	Computer Equipment			135,000	135,000	515,000
041104 - A094	Other stores and stocks					200,000
041104 - A095	Purchase of Transport					85,000
041104 - A096	Purchase of Plant & Machinery			400,000	400,000	250,000
041104 - A097	Purchase of Furniture and Fixture			150,000	150,000	100,000
041104 - A12	Civil Works			1,140,000	1,140,000	1,040,000
041104 - A124	Buildings and Structure			1,140,000	1,140,000	1,040,000
041104 - A13	Repairs and Maintenance			1,577,000	1,577,000	1,619,000
041104 - A130	Transport			90,000	90,000	300,000

Page 62

NO. 00	7.-FC21	M26 METEOROLOGY		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, QUETTA --Concld.
041104	- A131	Machinery and Equipment	100,000	100,000	100,000
041104	- A132	Furniture and Fixture	48,000	48,000	80,000
041104	- A133	Buildings and Structure	1,263,000	1,263,000	1,040,000
041104	- A137	Computer Equipment	56,000	56,000	64,000
041104	- A138	General	20,000	20,000	35,000
		Total - Pakistan Meteorological Department Quetta	85,346,000	85,346,000	99,964,000
	04110	4 Total - Meteorology	85,346,000	85,346,000	99,964,000
	0411	Total - General Economic Affairs	85,346,000	85,346,000	99,964,000
	041	Total - General Economic, Commercial and Labour Affairs	85,346,000	85,346,000	99,964,000
	04	Total - Economic Affairs	85,346,000	85,346,000	99,964,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	85,346,000	85,346,000	99,964,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS :

041104 METEOROLOGY :

GL7026 PAKISTAN METEOROLOGICAL DEPARTMENT GILGIT :

041104 - A01	Employees Related Expenses			37,603,000	37,603,000	37,420,000
041104 - A011	Pay	118	121	22,396,000	22,396,000	24,459,000
041104 - A011-1	Pay of Officers	(8)	(9)	(2,007,000)	(2,007,000)	(4,659,000)
041104 - A011-2	Pay of Other Staff	(110)	(112)	(20,389,000)	(20,389,000)	(19,800,000)
041104 - A012	Allowances			15,207,000	15,207,000	12,961,000
041104 - A012-1	Regular Allowances			(14,725,000)	(14,725,000)	(12,539,000)
041104 - A012-2	Other Allowances (Excluding TA)			(482,000)	(482,000)	(422,000)
041104 - A03	Operating Expenses			2,468,000	2,468,000	3,977,000
041104 - A032	Communications			199,000	199,000	122,000

Page 63

NO. 007	.-FC21	M26 METEOROLOGY	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE,	Rs GILGIT --Concld.	Rs
041104	- A033	Utilities	1,128,000	1,128,000	1,208,000
041104	- A034	Occupancy Costs	201,000	201,000	1,776,000
041104	- A036	Motor Vehicles	5,000	5,000	10,000
041104	- A038	Travel & Transportation	677,000	677,000	627,000
041104	- A039	General	258,000	258,000	234,000
041104	- A04	Employees Retirement Benefits	330,000	330,000	50,000
041104	- A041	Pension	330,000	330,000	50,000
041104	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041104	- A052	Grants Domestic	5,000	5,000	5,000
041104	- A09	Physical Assets	651,000	651,000	372,000
041104	- A092	Computer Equipment	221,000	221,000	71,000
041104	- A094	Other stores and stocks			150,000
041104	- A095	Purchase of Transport			1,000
041104	- A096	Purchase of Plant and Machinery	330,000	330,000	50,000
041104	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
041104	- A12	Civil works	150,000	150,000	2,000
041104	- A124	Building and Structures	150,000	150,000	2,000
041104	- A13	Repairs and Maintenance	399,000	399,000	121,000
041104	- A130	Transport	50,000	50,000	50,000
041104	- A131	Machinery and Equipment	35,000	35,000	5,000
041104	- A132	Furniture and Fixture	25,000	25,000	25,000
041104	- A133	Buildings and Structure	250,000	250,000	2,000
041104	- A137	Computer Equipment	19,000	19,000	19,000
041104	- A138	General	20,000	20,000	20,000
		Total - Pakistan Meteorological Department Gilgit	41,606,000	41,606,000	41,947,000
	041104	Total - Meteorology	41,606,000	41,606,000	41,947,000
	0411	Total - General Economic Affairs	41,606,000	41,606,000	41,947,000
	041	Total - General Economic, Commercial and Labour Affairs	41,606,000	41,606,000	41,947,000
	04	Total - Economic Affairs	41,606,000	41,606,000	41,947,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	41,606,000	41,606,000	41,947,000

Page 64

NO. 007	.-FC21	M26 METEOROLOGY		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041104	METEOROLOGY :
HQ3507	PAKISTAN METEOROLOGICAL DEPARTMENT CONTRIBUTION AND SUBSCRIPTION :
041104	- A03	Operating Expenses	6,450,000	6,450,000	7,671,000
041104	- A039	General	6,450,000	6,450,000	7,671,000
		Total - Pakistan Meteorological Department Contribution and Subscription	6,450,000	6,450,000	7,671,000
	041104	Total - Meteorology	6,450,000	6,450,000	7,671,000
	0411	Total - General Economic Affairs	6,450,000	6,450,000	7,671,000
	041	Total - General Economic, Commercial and Labour Affairs	6,450,000	6,450,000	7,671,000
	04	Total - Economic Affairs	6,450,000	6,450,000	7,671,000
		Total - Chief Accounts Officer (Ministry of Foreign Affairs)	6,450,000	6,450,000	7,671,000
		TOTAL - DEMAND	1,079,287,000	1,079,287,000	1,235,000,000

VOLUME-I CURRENT EXPENDITURE / 8 - 1 Capital Administration and Development Division 1st portion

Page 65

NO. 008- CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 008 (FC21C47)

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION. Voted Rs. 21,294,000,000

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

of the CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	552,648,000	552,648,000	602,354,000
015	General Services			30,960,000
041	General Economic, Commercial and Labour Affairs	41,412,000	41,412,000	41,671,000
047	Other Industries	20,082,000	20,082,000	20,117,000
062	Community Development	2,213,566,000	2,333,566,000	2,213,566,000
073	Hospital Services	7,364,443,000	7,408,718,000	7,658,183,000
091	Pre. & Primary Education Affairs & Services	1,823,920,000	1,843,410,000	2,034,082,000
092	Secondary Education Affairs & Services	2,281,756,000	2,308,306,000	2,772,667,000
093	Tertiary Education Affairs and Services	4,134,516,000	4,245,833,000	4,550,367,000
094	Education Services Not definable by level	69,668,000	69,668,000	76,608,000
095	Subsidiary Services to Education
096	Administration	550,982,000	552,683,000	599,884,000
097	Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000
107	Administration	39,679,000	39,679,000	39,730,000
108	Others	484,045,000	484,045,000	653,811,000
	Total	19,583,712,000	19,907,045,000	21,294,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	11,833,743,000	11,858,252,000	13,179,694,000
A011	Pay	6,792,142,000	6,803,148,000	8,130,249,000
A011-1	Pay of Officers	(4,507,449,000)	(4,515,015,000)	(5,485,820,000)
A011-2	Pay of Other Staff	(2,284,693,000)	(2,288,133,000)	(2,644,429,000)
A012	Allowances	5,041,601,000	5,055,104,000	5,049,445,000
A012-1	Regular Allowances	(4,648,952,000)	(4,662,450,000)	(4,501,545,000)
A012-2	Other Allowances (Excluding TA)	(392,649,000)	(392,654,000)	(547,900,000)
A02	Project Pre-Investment Analysis	253,000	253,000	211,000
A03	Operating Expenses	5,920,800,000	6,202,609,000	6,183,902,000
A04	Employees Retirement Benefits	275,344,000	275,347,000	313,787,000
A05	Grants, Subsidies and Write off Loans	354,280,000	371,282,000	360,848,000
A06	Transfers	573,779,000	573,779,000	591,286,000
A09	Physical Assets	253,106,000	253,109,000	280,306,000
A12	Civil Works	10,004,000	10,004,000	1,000
A13	Repairs and Maintenance	362,403,000	362,410,000	383,965,000
	Total	19,583,712,000	19,907,045,000	21,294,000,000

Page 66

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011112	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION :

ID3571 ISLAMABAD CAPITAL TERRITORY, PRIVATE EDUCATIONAL INSTITUTIONS, REGULATORY AUTHORITY :

011112 - A01	Employees Related Expenses		13,500,000	13,500,000	13,500,000
011112 - A011	Pay		6,500,000	6,500,000	6,500,000
011112 - A011-1	Pay of Officers		(4,000,000)	(4,000,000)	(4,000,000)
011112 - A011-2	Pay of Other Staff		(2,500,000)	(2,500,000)	(2,500,000)
011112 - A012	Allowances		7,000,000	7,000,000	7,000,000
011112 - A012-1	Regular Allowances		(7,000,000)	(7,000,000)	(7,000,000)
011112 - A03	Operating Expenses		6,500,000	6,500,000	6,500,000
011112 - A039	General		6,500,000	6,500,000	6,500,000
	Total - Islamabad Capital Territory, Private
	Educational Institutions,
	Regulatory Authority		20,000,000	20,000,000	20,000,000
ID5601 CAPIT DIVISIO	AL ADMINISTRATION AND DEVELOPM N (MAIN) :	ENT
011112 - A01	Employees Related Expenses		141,479,000	141,479,000	167,492,000
011112 - A011	Pay 136	136	79,639,000	79,639,000	96,804,000
011112 - A011-1	Pay of Officers (42)	(42)	(52,696,000)	(52,696,000)	(63,853,000)
011112 - A011-2	Pay of Other Staff (94)	(94)	(26,943,000)	(26,943,000)	(32,951,000)
011112 - A012	Allowances		61,840,000	61,840,000	70,688,000
011112 - A012-1	Regular Allowances		(50,480,000)	(50,480,000)	(56,128,000)
011112 - A012-2	Other Allowances (Excluding TA)		(11,360,000)	(11,360,000)	(14,560,000)
011112 - A03	Operating Expenses		43,455,000	43,455,000	50,101,000
011112 - A032	Communications		7,901,000	7,901,000	7,910,000
011112 - A033	Utilities		1,002,000	1,002,000	530,000
011112 - A034	Occupancy Costs		15,201,000	15,201,000	20,210,000
011112 - A037	Consultancy and Contractual Work		100,000	100,000	100,000

Page 67

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
011112 - A038	Travel & Transportation	10,000,000	10,000,000	11,500,000
011112 - A039	General	9,251,000	9,251,000	9,851,000
011112 - A04	Employees Retirement Benefits	50,117,000	50,117,000	53,761,000
011112 - A041	Pension	50,117,000	50,117,000	53,761,000
011112 - A05	Grants, Subsidies and Write off Loans	194,895,000	194,895,000	204,300,000
011112 - A052	Grants-Domestic	194,895,000	194,895,000	204,300,000
011112 - A06	Transfers	2,500,000	2,500,000	3,000,000
011112 - A061	Scholarships	1,000,000	1,000,000	1,000,000
011112 - A063	Entertainment & Gifts	1,500,000	1,500,000	2,000,000
011112 - A09	Physical Assets	4,702,000	4,702,000	8,100,000
011112 - A092	Computer Equipment	2,501,000	2,501,000	3,100,000
011112 - A095	Purchase of Transport	1,000	1,000	2,000,000
011112 - A096	Purchase of Plant and Machinery	1,200,000	1,200,000	1,500,000
011112 - A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,500,000
011112 - A13	Repairs and Maintenance	5,500,000	5,500,000	5,600,000
011112 - A130	Transport	1,800,000	1,800,000	2,000,000
011112 - A131	Machinery and Equipment	1,200,000	1,200,000	1,400,000
011112 - A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011112 - A133	Buildings and Structure	200,000	200,000	200,000
011112 - A137	Computer Equipment	1,300,000	1,300,000	1,000,000
	Total - Capital Administration and Development
	Division (Main)	442,648,000	442,648,000	492,354,000
ID7155 GRANT FOR PRIME MINISTER'S SCHOLARSHIPS PRO FOR TALENTED STUDENTS OF BALOCHISTAN :		GRAMME
011112 - A03	Operating Expenses	90,000,000	90,000,000	90,000,000
011112 - A039	General	90,000,000	90,000,000	90,000,000
	Total - Grant for Prime Minister's Scholarships Programme for Talented Students
	of Balochistan	90,000,000	90,000,000	90,000,000
011112	Total - Capital Administration and Development
	Division	552,648,000	552,648,000	602,354,000
0111	Total - Executive and Legislative Organs	552,648,000	552,648,000	602,354,000
011	Total - Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	552,648,000	552,648,000	602,354,000

Page 68

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP DIVISION	MENT	DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
015	GENERAL SERVICES:
0152	PLANNING SERVICES:
015220	OTHER	S:
ID9334	CLINIC INSTIT	AL TRAINING REGIONAL TRAINING UTE (RTI), ISLAMABAD:
015220 -	A01	Employees Related Expenses			19,112,000
015220 -	A011	Pay 37			11,723,000
015220 -	A011-1	Pay of Officers (10)			(6,341,000)
015220 -	A011-2	Pay of Other Staff (27)			(5,382,000)
015220 -	A012	Allowances			7,389,000
015220 -	A012-1	Regular Allowances			(5,549,000)
015220 -	A012-2	Other Allowances (excluding T. A)			(1,840,000)
015220 -	A03	Operating Expenses			9,132,000
015220 -	A032	Communications			370,000
015220 -	A033	Utilities			1,190,000
015220 -	A034	Occupancy Cost			1,020,000
015220 -	A038	Travel & Transportation			5,278,000
015220 -	A039	General			1,274,000
015220 -	A04	Employees' Retirement Benefits			870,000
015220 -	A041	Pension			870,000
015220 -	A05	Grants subsidies and Write off Loans			10,000
015220 -	A052	Grants-Domestic			10,000
015220 -	A06	Transfers			10,000
015220 -	A063	Entertainments & Gifts			10,000
015220 -	A09	Physical Assets			310,000
015220 -	A092	Computer Equipment			110,000
015220 -	A096	Purchase of Plant & Machinery			100,000
015220 -	A097	Purchase of Furniture & Fixture			100,000
015220 -	A13	Repairs and maintenance			1,516,000
015220 -	A130	Transport			390,000
015220 -	A131	Machinery and equipment			100,000
015220 -	A132	Furniture and Fixture			40,000
015220 -	A133	Buildings and structure			916,000
015220 -	A137	Computer Equipment			30,000
015220 -	A138	General			40,000
		Total-Clinical Training Regional Training
		Institute (RTI), Islamabad			30,960,000
	015220	Total - Others			30,960,000

Page 69

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
	0152	Total - Planning Services			30,960,000
	015	Total-General Public Service			30,960,000
	01	Total-General Public Service	552,648,000	552,648,000	633,314,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413	GENERAL LABOUR AFFAIRS :
041350	OTHER	S :
ID6117	DIRECTORATE OF WORKERS EDUCATION, ISLAMA		BAD :
041350	- A01	Employees Related Expenses	25,995,000	25,995,000	25,064,000
041350	- A011	Pay 57 57	13,269,000	13,269,000	16,395,000
041350	- A011-1	Pay of Officers (16) (16)	(7,520,000)	(7,520,000)	(7,875,000)
041350	- A011-2	Pay of Other Staff (41) (41)	(5,749,000)	(5,749,000)	(8,520,000)
041350	- A012	Allowances `	12,726,000	12,726,000	8,669,000
041350	- A012-1	Regular Allowances	(11,054,000)	(11,054,000)	(6,804,000)
041350	- A012-2	Other Allowances (Excluding TA)	(1,672,000)	(1,672,000)	(1,865,000)
041350	A02	Project Pre-Investment Analysis	1,000	1,000	100,000
041350	A022	Research, Surveys & Exploratory Operations	1,000	1,000	100,000
041350	- A03	Operating Expenses	10,443,000	10,443,000	10,897,000
041350	- A032	Communications	310,000	310,000	535,000
041350	- A033	Utilities	626,000	626,000	935,000
041350	- A034	Occupancy Costs	3,641,000	3,641,000	4,355,000
041350	- A038	Travel & Transportation	1,440,000	1,440,000	1,655,000
041350	- A039	General	4,426,000	4,426,000	3,417,000
041350	- A04	Employees Retirement Benefits	2,520,000	2,520,000	2,100,000
041350	- A041	Pension	2,520,000	2,520,000	2,100,000
041350	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,200,000
041350	- A052	Grants-Domestic	1,000	1,000	1,200,000
041350	- A06	Transfers	300,000	300,000	250,000
041350	- A063	Entertainment & Gifts	300,000	300,000	250,000
041350	- A09	Physical Assets	1,001,000	1,001,000	905,000
041350	- A092	Computer Equipment	200,000	200,000	200,000
041350	- A095	Purchase of Transport	1,000	1,000	5,000
041350	- A096	Purchase of Plant and Machinery	600,000	600,000	600,000

Page 70

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
041350	- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
041350	- A13	Repairs and Maintenance	1,151,000	1,151,000	1,155,000
041350	- A130	Transport	500,000	500,000	500,000
041350	- A131	Machinery and Equipment	300,000	300,000	300,000
041350	- A132	Furniture and Fixture	150,000	150,000	150,000
041350	- A133	Buildings and Structure	1,000	1,000	5,000
041350	- A137	Computer Equipment	200,000	200,000	200,000
		Total - Directorate of Workers Education, Islamabad	41,412,000	41,412,000	41,671,000
	041350	Total - Others	41,412,000	41,412,000	41,671,000
	0413	Total - General Labour Affairs	41,412,000	41,412,000	41,671,000
	041	Total - General Economic, Commercial and Labour Affairs	41,412,000	41,412,000	41,671,000
047	OTHER	INDUSTRIES :
0472	OTHER	INDUSTRIES :
047202	TOURISM :
ID6980	DEPARTMENT OF TOURIST SERVICES, ISLAMABAD		:
047202	- A01	Employees Related Expenses	16,275,000	16,275,000	16,016,000
047202	- A011	Pay 37 37	10,284,000	10,284,000	10,762,000
047202	- A011-1	Pay of Officers (12) (12)	(6,103,000)	(6,103,000)	(6,499,000)
047202	- A011-2	Pay of Other Staff (25) (25)	(4,181,000)	(4,181,000)	(4,263,000)
047202	- A012	Allowances	5,991,000	5,991,000	5,254,000
047202	- A012-1	Regular Allowances	(5,069,000)	(5,069,000)	(4,562,000)
047202	- A012-2	Other Allowances (Excluding TA)	(922,000)	(922,000)	(692,000)
047202	- A03	Operating Expenses	2,769,000	2,769,000	2,611,000
047202	- A032	Communications	201,000	201,000	138,000
047202	- A033	Utilities	3,000	3,000	3,000
047202	- A034	Occupancy Costs	2,002,000	2,002,000	2,002,000
047202	- A038	Travel & Transportation	371,000	371,000	341,000
047202	- A039	General	192,000	192,000	127,000
047202	- A04	Employees Retirement Benefits	806,000	806,000	1,337,000
047202	- A041	Pension	806,000	806,000	1,337,000

Page 71

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
047202	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
047202	- A052	Grants-Domestic	1,000	1,000	1,000
047202	- A09	Physical Assets	131,000	131,000	62,000
047202	- A092	Computer Equipment	60,000	60,000	40,000
047202	- A095	Purchase of Transport	1,000	1,000	1,000
047202	- A096	Purchase of Plant and Machinery	40,000	40,000	1,000
047202	- A097	Purchase of Furniture and Fixture	30,000	30,000	20,000
047202	- A13	Repairs and Maintenance	100,000	100,000	90,000
047202	- A130	Transport	40,000	40,000	30,000
047202	- A131	Machinery and Equipment	10,000	10,000	20,000
047202	- A132	Furniture and Fixture	20,000	20,000	10,000
047202	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Department of Tourist Services, Islamabad	20,082,000	20,082,000	20,117,000
	047202	Total - Tourism	20,082,000	20,082,000	20,117,000
	0472	Total - Other Industries	20,082,000	20,082,000	20,117,000
	047	Total - Other Industries	20,082,000	20,082,000	20,117,000
	04	Total - Economic Affairs	61,494,000	61,494,000	61,788,000

06 HOUSING AND COMMUNITY AMENITIES : 062 COMMUNITY DEVELOPMENT : 0621 URBAN DEVELOPMENT : 062101 ADMINISTRATION : ID8331 CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (OTHER BUILDING) :

062101 - A01 Employees Related Expenses	560,338,000	560,338,000	560,338,000
062101 - A011 Pay	199,549,000	199,549,000	199,549,000
062101 - A011-1 Pay of Officers	(26,093,000)	(26,093,000)	(26,093,000)
062101 - A011-2 Pay of Other Staff	(173,456,000)	(173,456,000)	(173,456,000)
062101 - A012 Allowances	360,789,000	360,789,000	360,789,000
062101 - A012-1 Regular Allowances	(340,724,000)	(340,724,000)	(340,724,000)
062101 - A012-2 Other Allowances (Excluding TA)	(20,065,000)	(20,065,000)	(20,065,000)

Page 72

NO. 008	.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
062101	- A03	Operating Expenses	576,270,000	646,270,000	576,270,000
062101	- A033	Utilities	315,000,000	315,000,000	315,000,000
062101	- A039	General	261,270,000	331,270,000	261,270,000
		Total - Capital Development Authority, Islamabad (Other Building)	1,136,608,000	1,206,608,000	1,136,608,000
ID8332	CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (PARLIAMENT BUILDING) :
062101	- A01	Employees Related Expenses	100,230,000	100,230,000	130,230,000
062101	- A011	Pay	28,917,000	28,917,000	28,917,000
062101	- A011-1	Pay of Officers	(5,034,000)	(5,034,000)	(5,034,000)
062101	- A011-2	Pay of Other Staff	(23,883,000)	(23,883,000)	(23,883,000)
062101	- A012	Allowances	71,313,000	71,313,000	101,313,000
062101	- A012-1	Regular Allowances	(66,063,000)	(66,063,000)	(66,063,000)
062101	- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)	(35,250,000)
062101	- A03	Operating Expenses	195,465,000	245,465,000	145,465,000
062101	- A033	Utilities	89,000,000	89,000,000	39,000,000
062101	- A039	General	106,465,000	156,465,000	106,465,000
		Total - Capital Development Authority, Islamabad (Parliament Building)	295,695,000	345,695,000	275,695,000
ID8333	CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (AGPR BUILDING) :
062101	- A03	Operating Expenses	39,355,000	39,355,000	39,355,000
062101	- A039	General	39,355,000	39,355,000	39,355,000
		Total - Capital Development Authority, Islamabad (AGPR Building)	39,355,000	39,355,000	39,355,000
ID8334	CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (AIWAN-E-SADAR) :
062101	- A01	Employees Related Expenses	99,888,000	99,888,000	129,888,000
062101	- A011	Pay	43,001,000	43,001,000	43,001,000

Page 73

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
062101	- A011-1	Pay of Officers	(5,714,000)	(5,714,000)	(5,714,000)
062101	- A011-2	Pay of Other Staff	(37,287,000)	(37,287,000)	(37,287,000)
062101	- A012	Allowances	56,887,000	56,887,000	86,887,000
062101	- A012-1	Regular Allowances	(46,301,000)	(46,301,000)	(46,301,000)
062101	- A012-2	Other Allowances (Excluding TA)	(10,586,000)	(10,586,000)	(40,586,000)
062101	- A03	Operating Expenses	189,679,000	189,679,000	139,679,000
062101	- A033	Utilities	82,000,000	82,000,000	32,000,000
062101	- A039	General	107,679,000	107,679,000	107,679,000
		Total - Capital Development Authority, Islama	bad
		(Aiwan-e-Sadar Building)	289,567,000	289,567,000	269,567,000
ID8335	CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (PARLIAMENT LODGES) :
062101	- A01	Employees Related Expenses	80,403,000	80,403,000	100,403,000
062101	- A011	Pay	27,804,000	27,804,000	27,804,000
062101	- A011-1	Pay of Officers	(9,551,000)	(9,551,000)	(9,551,000)
062101	- A011-2	Pay of Other Staff	(18,253,000)	(18,253,000)	(18,253,000)
062101	- A012	Allowances	52,599,000	52,599,000	72,599,000
062101	- A012-1	Regular Allowances	(49,799,000)	(49,799,000)	(49,799,000)
062101	- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(22,800,000)
062101	- A03	Operating Expenses	206,640,000	206,640,000	206,640,000
062101	- A033	Utilities	12,000,000	12,000,000	12,000,000
062101	- A039	General	194,640,000	194,640,000	194,640,000
		Total - Capital Development Authority, Islama	bad
		(Parliament Lodges)	287,043,000	287,043,000	307,043,000
ID8336	CAPITAL DEVELOPMENT AUTHORITY, ISLAMABAD (PAK CHINA FRIENDSHIP CENTER) :
062101	- A01	Employees Related Expenses	200,000	200,000	200,000
062101	- A011	Pay	80,000	80,000	80,000
062101	- A011-2	Pay of Other Staff	(80,000)	(80,000)	(80,000)
062101	- A012	Allowances	120,000	120,000	120,000
062101	- A012-1	Regular Allowances	(120,000)	(120,000)	(120,000)

Page 74

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
062101	- A03	Operating Expenses	16,174,000	16,174,000	26,174,000
062101	- A033	Utilities	9,800,000	9,800,000	19,800,000
062101	-A039	General	6374000	6374000	6374000
		Total - Capital Development Authority, Isla	,, mabad	,,	,,
		(Pak China Friendship Center)	16,374,000	16,374,000	26,374,000
ID8337	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (CABINET BLOCK) :
062101	- A01	Employees Related Expenses	52,566,000	52,566,000	52,566,000
062101	- A011	Pay	19,989,000	19,989,000	19,989,000
062101	- A011-1	Pay of Officers	(611,000)	(611,000)	(611,000)
062101	- A011-2	Pay of Other Staff	(19,378,000)	(19,378,000)	(19,378,000)
062101	- A012	Allowances	32,577,000	32,577,000	32,577,000
062101	- A012-1	Regular Allowances	(16,127,000)	(16,127,000)	(16,127,000)
062101	- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)	(16,450,000)
062101	- A03	Operating Expenses	65,000,000	65,000,000	65,000,000
062101	- A033	Utilities	40,000,000	40,000,000	40,000,000
062101	- A039	General	25,000,000	25,000,000	25,000,000
		Total - Capital Development Authority,
		Islamabad (Cabinet Block)	117,566,000	117,566,000	117,566,000
ID8338	CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD (NATIONAL MONUMENT OF PAKISTAN) :
062101	- A01	Employees Related Expenses	636,000	636,000	636,000
062101	- A011	Pay	200,000	200,000	200,000
062101	- A011-2	Pay of Other Staff	(200,000)	(200,000)	(200,000)
062101	- A012	Allowances	436,000	436,000	436,000
062101	- A012-1	Regular Allowances	(346,000)	(436,000)	(436,000)
062101	- A03	Operating Expenses	14,156,000	14,156,000	24,156,000
062101	- A033	Utilities	5,100,000	5,100,000	15,100,000
062101	- A039	General	9,056,000	9,056,000	9,056,000
		Total - Capital Development Authority, Islamabad
		(National Monument of Pakistan)	14,792,000	14,792,000	24,792,000

Page 75

NO. 008- FC21C47 CAPITAL ADMINIS DIVISION	TRATION AND DEVELOP No of Posts 2017-18 2018-19	MENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9973	ISLAMABAD WILDLIFE MANAGEMENT BOARD :
062101	- A01	Employees Related Expenses	8,328,000	4,300,000	9,166,000
062101	- A011	Pay	4,997,000	2,300,000	8,806,000
062101	- A011-1	Pay of Officer	(2,736,000)	(1,200,000)	(4,665,000)
062101	- A011-2	Pay of Other Staff	(2,261,000)	(1,100,000)	(4,141,000)
062101	- A012	Allowances	3,331,000	2,000,000	360,000
062101	- A012-1	Regular Allowances	(3,331,000)	(2,000,000)	(360,000)
062101	- A03	Operating Expenses	8,238,000	12,266,000	7,400,000
062101	- A039	General	8,238,000	12,266,000	7,400,000
		Total - Islamabad Wildlife Management Board	16,566,000	16,566,000	16,566,000
	062101	Total - Administration	2,213,566,000	2,333,566,000	2,213,566,000
	0621	Total - Urban Development	2,213,566,000	2,333,566,000	2,213,566,000
	062	Total - Community Development	2,213,566,000	2,333,566,000	2,213,566,000
	06	Total - Housing and Community Amenities	2,213,566,000	2,333,566,000	2,213,566,000

07 HEALTH :

073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

ID6097 FEDERAL GOVERNMENT POLYCLINIC, ISLAMABAD:

073101 - A01 Employees Related Expenses		1,026,934,000	1,026,934,000	1,112,488,000
073101 - A011 Pay 1864	1864	465,438,000	465,438,000	553,595,000
073101 - A011-1 Pay of Officers (783)	(783)	(274,815,000)	(274,815,000)	(319,169,000)
073101 - A011-2 Pay of Other Staff (1081)	(1081)	(190,623,000)	(190,623,000)	(234,426,000)
073101 - A012 Allowances		561,496,000	561,496,000	558,893,000
073101 - A012-1 Regular Allowances		(543,795,000)	(543,795,000)	(540,392,000)
073101 - A012-2 Other Allowances (Excluding T.A.)		(17,701,000)	(17,701,000)	(18,501,000)

Page 76

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
073101 - A03	Operating Expenses	730,500,000	730,500,000	826,270,000
073101 - A032	Communications	4,050,000	4,050,000	3,050,000
073101 - A033	Utilities	62,800,000	62,800,000	62,800,000
073101 - A034	Occupancy Costs	52,968,000	52,968,000	57,468,000
073101 - A037	Consultancy and Contractual Work	1,000	1,000	1,000
073101 - A038	Travel and Transportation	8,400,000	8,400,000	8,400,000
073101 - A039	General	602,281,000	602,281,000	694,551,000
073101 - A04	Employees Retirement Benefits	17,817,000	17,817,000	17,817,000
073101 - A041	Pension	17,817,000	17,817,000	17,817,000
073101 - A05	Grants, Subsidies and Write off Loans	33,000,000	33,000,000	33,000,000
073101 - A052	Grants-Domestic	33,000,000	33,000,000	33,000,000
073101- A06	Transfers	133,083,000	133,083,000	102,856,000
073101 - A061	Scholarships	133,083,000	133,083,000	102,856,000
073101 - A09	Physical Assets	35,502,000	35,502,000	47,501,000
073101 - A092	Computer Equipment	1,501,000	1,501,000	1,500,000
073101 - A095	Purchase of Transport	1,000	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	30,500,000	30,500,000	40,500,000
073101 - A097	Purchase of Furniture & Fixture	3,500,000	3,500,000	5,500,000
073101 - A13	Repairs and Maintenance	61,000,000	61,000,000	61,500,000
073101 - A130	Transport	2,500,000	2,500,000	2,500,000
073101 - A131	Machinery and Equipment	32,000,000	32,000,000	32,000,000
073101 - A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
073101 - A133	Buildings and Structure	24,000,000	24,000,000	24,000,000
073101 - A137	Computer Equipment	500,000	500,000	1,000,000
	Total - Federal Government Polyclinic, Islamabad	2,037,836,000	2,037,836,000	2,201,432,000
ID6098 PARLI DISPE	AMENT HOUSE AND GOVERNMENT HOSTEL NSARIES, ISLAMABAD :
073101 - A03	Operating Expenses	158,417,000	158,417,000	170,647,000
073101 - A039	General	158,417,000	158,417,000	170,647,000
	Total - Parliament House and Government
	Hostel Dispensaries, Islamabad	158,417,000	158,417,000	170,647,000

Page 77

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID6099 PAKISTAN INSTITUTE OF MEDICAL SCIENCES, ISLAMABAD :

073101 - A01	Employees Related Expenses	1,373,749,000	1,373,749,000	1,433,308,000
073101 - A011	Pay 2430 2430	614,764,000	614,764,000	728,770,000
073101 - A011-1	Pay of Officers (1051) (1068)	(381,745,000)	(381,745,000)	(456,593,000)
073101 - A011-2	Pay of Other Staff (1379) (1362)	(233,019,000)	(233,019,000)	(272,177,000)
073101 - A012	Allowances	758,985,000	758,985,000	704,538,000
073101 - A012-1	Regular Allowances	(735,482,000)	(735,482,000)	(676,535,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(23,503,000)	(23,503,000)	(28,003,000)
073101 - A03	Operating Expenses	729,404,000	729,805,000	784,127,000
073101 - A032	Communications	3,600,000	3,600,000	3,600,000
073101 - A033	Utilities	120,500,000	120,500,000	135,500,000
073101 - A034	Occupancy Costs	135,200,000	135,200,000	167,923,000
073101 - A038	Travel and Transportation	27,002,000	27,403,000	33,503,000
073101 - A039	General	443,102,000	443,102,000	443,601,000
073101 - A04	Employees Retirement Benefits	34,001,000	34,001,000	45,001,000
073101 - A041	Pension	34,001,000	34,001,000	45,001,000
073101 - A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	4,000,000
073101 - A052	Grants-Domestic	20,000,000	20,000,000	4,000,000
073101 - A06	Transfers	316,276,000	316,276,000	325,300,000
073101 - A061	Scholarships	316,076,000	316,076,000	325,000,000
073101 - A063	Entertainment & Gifts	200,000	200,000	300,000
073101 - A09	Physical Assets	16,825,000	16,825,000	40,001,000
073101 - A092	Computer Equipment	2,500,000	2,500,000	2,500,000
073101 - A094	Other Stores and Stocks	1,000,000	1,000,000	2,500,000
073101 - A095	Purchase of Transport	1,000	1,000	1,000
073101 - A096	Purchase of Plant & Machinery	10,324,000	10,324,000	30,000,000
073101 - A097	Purchase of Furniture & Fixture	3,000,000	3,000,000	5,000,000
073101 - A13	Repairs and Maintenance	102,701,000	102,701,000	114,901,000
073101 - A130	Transport	7,000,000	7,000,000	7,000,000
073101 - A131	Machinery and Equipment	38,000,000	38,000,000	30,000,000
073101 - A132	Furniture and Fixture	1,500,000	1,500,000	1,500,000
073101 - A133	Buildings and Structure	55,000,000	55,000,000	75,000,000
073101 - A136	Roads, Highways and Bridges	1,000	1,000	1,000
073101 - A137	Computer Equipment	800,000	800,000	800,000

Page 78

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
073101 - A138	General	300,000	300,000	500,000
073101 -A139	Telecommunication Works	100000	100000	100000
	Total - Pakistan Institute of Medical Sciences, Islamabad	, 2,592,956,000	, 2,593,357,000	, 2,746,638,000
ID6100 CHILD	REN HOSPITAL (PIMS), ISLAMABAD :
073101 - A01	Employees Related Expenses	382,473,000	382,473,000	391,832,000
073101 - A011	Pay 642 663	157,751,000	157,751,000	193,836,000
073101 - A011-1	Pay of Officers (253) (262)	(98,098,000)	(98,098,000)	(106,550,000)
073101 - A011-2	Pay of Other Staff (389) (401)	(59,653,000)	(59,653,000)	(87,286,000)
073101 - A012	Allowances	224,722,000	224,722,000	197,996,000
073101 - A012-1	Regular Allowances	(214,921,000)	(214,921,000)	(188,195,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(9,801,000)	(9,801,000)	(9,801,000)
073101 - A03	Operating Expenses	174,746,000	174,746,000	185,010,000
073101 - A032	Communications	1,000,000	1,000,000	800,000
073101 - A033	Utilities	30,000,000	30,000,000	35,000,000
073101 - A034	Occupancy Costs	30,010,000	30,010,000	41,010,000
073101 - A038	Travel and Transportation	1,800,000	1,800,000	1,500,000
073101 - A039	General	111,936,000	111,936,000	106,700,000
073101 - A04	Employees Retirement Benefits	7,656,000	7,656,000	7,000,000
073101 - A041	Pension	7,656,000	7,656,000	7,000,000
073101 - A05	Grants, Subsidies and Write off Loans	2,002,000	14,002,000	4,800,000
073101 - A052	Grants-Domestic	2,002,000	14,002,000	4,800,000
073101 - A06	Transfers	8,020,000	8,020,000	8,020,000
073101 - A061	Scholarships	8,000,000	8,000,000	8,000,000
073101 - A063	Entertainments & Gifts	20,000	20,000	20,000
073101 - A09	Physical Assets	4,000,000	4,000,000	6,902,000
073101 - A092	Computer Equipment	500,000	500,000	902,000
073101 - A096	Purchase of Plant & Machinery	3,000,000	3,000,000	5,000,000
073101 - A097	Purchase of Furniture & Fixture	500,000	500,000	1,000,000
073101 - A13	Repairs and Maintenance	9,635,000	9,635,000	10,235,000
073101 - A131	Machinery and Equipment	4,000,000	4,000,000	4,500,000
073101 - A132	Furniture and Fixture	300,000	300,000	300,000
073101 - A133	Buildings and Structure	5,000,000	5,000,000	5,000,000

Page 79

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd.	Rs
073101 - A137	Computer Equipment	135,000	135,000	135,000
073101 - A138	General	100,000	100,000	200,000
073101 - A139	Telecommunication Works	100,000	100,000	100,000
	Total-Children Hospital(PIMS), Islamabad	588,532,000	600,532,000	613,799,000
ID6101 MOTH	ER AND CHILD HEALTH CARE CENTRE, ISLAMABAD :
073101 - A01	Employees Related Expenses	214,573,000	214,573,000	203,098,000
073101 - A011	Pay 343 344	96,796,000	96,796,000	96,796,000
073101 - A011-1	Pay of Officers (131) (132)	(55,776,000)	(55,776,000)	(55,776,000)
073101 - A011-2	Pay of Other Staff (212) (212)	(41,020,000)	(41,020,000)	(41,020,000)
073101 - A012	Allowances	117,777,000	117,777,000	106,302,000
073101 - A012-1	Regular Allowances	(113,577,000)	(113,577,000)	(102,102,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(4,200,000)	(4,200,000)	(4,200,000)
073101 - A03	Operating Expenses	75,414,000	75,414,000	78,776,000
073101 - A032	Communications	500,000	500,000	300,000
073101 - A033	Utilities	5,001,000	5,001,000	5,001,000
073101 - A034	Occupancy Costs	16,010,000	16,010,000	18,001,000
073101 - A038	Travel and Transportation	1,380,000	1,380,000	2,000,000
073101 - A039	General	52,523,000	52,523,000	53,474,000
073101 - A04	Employees Retirement Benefits	3,201,000	3,201,000	3,201,000
073101 - A041	Pension	3,201,000	3,201,000	3,201,000
073101 - A05	Grants, Subsidies and Write off Loans	1,002,000	1,002,000	1,002,000
073101 - A052	Grants-Domestic	1,002,000	1,002,000	1,002,000
073101 - A06	Transfers	25,010,000	25,010,000	28,510,000
073101 - A061	Scholarships	25,000,000	25,000,000	28,500,000
073101 - A063	Entertainment & Gifts	10,000	10,000	10,000
073101 - A09	Physical Assets	899,000	899,000	900,000
073101 - A092	Computer Equipment	199,000	199,000	199,000
073101 - A095	Purchase of Transport			1,000
073101 - A096	Purchase of Plant & Machinery	200,000	200,000	200,000
073101 - A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
073101 - A13	Repairs and Maintenance	7,785,000	7,785,000	9,670,000
073101 - A130	Transport	50,000	50,000	50,000
073101 - A131	Machinery and Equipment	6,000,000	6,000,000	6,000,000
073101 - A132	Furniture and Fixture	200,000	200,000	200,000
073101 - A133	Buildings and Structure	1,500,000	1,500,000	3,385,000

Page 80

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
073101 - A138	General	20,000	20,000	20,000
073101 - A139	Telecommunication Works	15,000	15,000	15,000
	Total - Mother and Child Health Care Centre,
	Islamabad	327,884,000	327,884,000	325,157,000
ID6102 BURN	CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01	Employees Related Expenses	75,676,000	75,676,000	82,442,000
073101 - A011	Pay 177 177	31,531,000	31,531,000	41,685,000
073101 - A011-1	Pay of Officers (70) (70)	(18,023,000)	(18,023,000)	(25,014,000)
073101 - A011-2	Pay of Other Staff (107) (107)	(13,508,000)	(13,508,000)	(16,671,000)
073101 - A012	Allowances	44,145,000	44,145,000	40,757,000
073101 - A012-1	Regular Allowances	(41,645,000)	(41,645,000)	(37,355,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(2,500,000)	(2,500,000)	(3,402,000)
073101 - A03	Operating Expenses	48,073,000	48,073,000	48,025,000
073101 - A032	Communications	150,000	150,000	150,000
073101 - A033	Utilities	7,500,000	7,500,000	7,645,000
073101 - A034	Occupancy Costs	8,000,000	8,000,000	8,000,000
073101 - A038	Travel and Transportation	200,000	200,000	500,000
073101 - A039	General	32,223,000	32,223,000	31,730,000
073101 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101 - A052	Grants-Domestic	1,000	1,000	1,000
073101 - A06	Transfers	50,000	50,000	50,000
073101 - A063	Entertainment & Gifts	50,000	50,000	50,000
073101 - A09	Physical Assets	315,000	315,000	4,100,000
073101 - A092	Computer Equipment	115,000	115,000	50,000
073101 - A094	Other Stores and Stocks			1,000,000
073101 - A096	Purchase of Plant & Machinery	100,000	100,000	3,000,000
073101 - A097	Purchase of Furniture & Fixture	100,000	100,000	50,000
073101 - A13	Repairs and Maintenance	5,800,000	5,800,000	6,250,000
073101 - A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
073101 - A132	Furniture and Fixture	100,000	100,000	50,000
073101 - A133	Buildings and Structure	500,000	500,000	1,000,000
073101 - A137	Computer Equipment	100,000	100,000	100,000
073101 - A138	General	100,000	100,000	100,000
	Total - Burn Care Centre (PIMS),
	Islamabad	129,915,000	129,915,000	140,868,000

Page 81

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.

ID6103 COLLE (PIMS),	GE OF NURSING AND MEDICAL TECHN ISLAMABAD :	OLOGI	ES,
073101 - A01	Employees Related Expenses		44,649,000	44,649,000	44,588,000
073101 - A011	Pay 98	98	19,507,000	19,507,000	22,310,000
073101 - A011-1	Pay of Officers (21)	(21)	(6,647,000)	(6,647,000)	(7,190,000)
073101 - A011-2	Pay of Other Staff (77)	(77)	(12,860,000)	(12,860,000)	(15,120,000)
073101 - A012	Allowances		25,142,000	25,142,000	22,278,000
073101 - A012-1	Regular Allowances		(24,041,000)	(24,041,000)	(21,426,000)
073101 - A012-2	Other Allowances (Excluding T.A.)		(1,101,000)	(1,101,000)	(852,000)
073101 - A03	Operating Expenses		21,777,000	21,777,000	25,056,000
073101 - A032	Communications		180,000	180,000	251,000
073101 - A033	Utilities		14,847,000	14,847,000	15,000,000
073101 - A034	Occupancy Costs		3,800,000	3,800,000	4,500,000
073101 - A038	Travel and Transportation		450,000	450,000	1,750,000
073101 - A039	General		2,500,000	2,500,000	3,555,000
073101 - A04	Employees Retirement Benefits		3,200,000	3,200,000	2,300,000
073101 - A041	Pension		3,200,000	3,200,000	2,300,000
073101 - A05	Grants, Subsidies and Write off Loans		4,000,000	4,000,000	2,000,000
073101 - A052	Grants-Domestic		4,000,000	4,000,000	2,000,000
073101 - A06	Transfers		32,000	32,000	30,000
073101 - A063	Entertainment & Gifts		32,000	32,000	30,000
073101 - A09	Physical Assets		550,000	550,000	750,000
073101 - A092	Computer Equipment		300,000	300,000	300,000
073101 - A096	Purchase of Plant & Machinery		100,000	100,000	300,000
073101 - A097	Purchase of Furniture & Fixture		150,000	150,000	150,000
073101 - A13	Repairs and Maintenance		1,360,000	1,360,000	3,170,000
073101 - A130	Transport		100,000	100,000	100,000
073101 - A131	Machinery and Equipment		200,000	200,000	200,000
073101 - A132	Furniture and Fixture		60,000	60,000	100,000
073101 - A133	Buildings and Structure		900,000	900,000	2,620,000
073101 - A137	Computer Equipment		50,000	50,000	75,000
073101 - A138	General		50,000	50,000	75,000
	Total - College of Nursing and Medical
	Technologies (PIMS), Islamabad		75,568,000	75,568,000	77,894,000

Page 82

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID6108	MEDICINES, ISLAMABAD : NATIONAL INSTITUTE OF REHABILITATION
073101	- A01	Employees Related Expenses	196,241,000	223,057,000	215,950,000
073101	- A011	Pay 306 315	86,755,000	98,755,000	101,911,000
073101	- A011-1	Pay of Officers (154) (163)	(48,478,000)	(56,478,000)	(68,881,000)
073101	- A011-2	Pay of Other Staff (152) (152)	(38,277,000)	(42,277,000)	(33,030,000)
073101	- A012	Allowances	109,486,000	124,302,000	114,039,000
073101	- A012-1	Regular Allowances	(106,284,000)	(121,100,000)	(110,537,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(3,202,000)	(3,202,000)	(3,502,000)
073101	- A03	Operating Expenses	50,869,000	50,869,000	56,714,000
073101	- A032	Communications	606,000	606,000	606,000
073101	- A033	Utilities	6,650,000	6,650,000	7,600,000
073101	- A034	Occupancy Costs	19,727,000	19,727,000	20,030,000
073101	- A038	Travel and Transportation	2,520,000	2,520,000	2,661,000
073101	- A039	General	21,366,000	21,366,000	25,817,000
073101	- A04	Employees Retirement Benefits	1,511,000	1,511,000	711,000
073101	- A041	Pension	1,511,000	1,511,000	711,000
073101	- A05	Grants, Subsidies and Write off Loans	500,000	5,501,000	501,000
073101	- A052	Grants-Domestic	500,000	5,501,000	501,000
073101	- A06	Transfers	700,000	700,000	900,000
073101	- A061	Scholarships	600,000	600,000	800,000
073101	- A063	Entertainment & Gifts	100,000	100,000	100,000
073101	- A09	Physical Assets	3,596,000	3,596,000	2,631,000
073101	- A092	Computer Equipment	95,000	95,000	130,000
073101	A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	2,500,000	2,500,000	2,000,000
073101	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	500,000
073101	- A13	Repairs and Maintenance	12,135,000	12,135,000	13,205,000
073101	- A130	Transport	800,000	800,000	800,000
073101	- A131	Machinery and Equipment	10,000,000	10,000,000	10,570,000
073101	- A132	Furniture and Fixture	200,000	200,000	200,000
073101	- A133	Buildings and Structure	1,000,000	1,000,000	1,500,000
073101	- A137	Computer Equipment	135,000	135,000	135,000
		Total - National Institute of Rehabilitation
		Medicines, Islamabad	265,552,000	297,369,000	290,612,000

Page 83

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID6185	PROVI HEAR	SION FOR NATIONAL INSTITUTE OF T DISEASE (AFIC), RAWALPINDI :
073101	- A03	Operating Expenses	250,000,000	250,000,000	250,000,000
073101	- A039	General	250,000,000	250,000,000	250,000,000
		Total - Provision for National Institute of Heart Disease (AFIC), Rawalpindi	250,000,000	250,000,000	250,000,000
ID6186	PROVISION FOR AL-SHAFA EYE TRUST HOSPITAL, RAWALPINDI :
073101	- A03	Operating Expenses	155,000,000	155,000,000	155,000,000
073101	- A039	General	155,000,000	155,000,000	155,000,000
		Total - Provision for Al-Shafa Eye Trust Hospital, Rawalpindi	155,000,000	155,000,000	155,000,000
ID8339	CARDIAC CARE CENTRE (PIMS), ISLAMABAD :
073101	- A01	Employees Related Expenses	21,950,000	21,950,000	19,680,000
073101	- A011	Pay 142 142	7,800,000	7,800,000	9,345,000
073101	- A011-1	Pay of Officers (56) (56)	(5,025,000)	(5,025,000)	(4,570,000)
073101	- A011-2	Pay of Other Staff (86) (86)	(2,775,000)	(2,775,000)	(4,775,000)
073101	- A012	Allowances	14,150,000	14,150,000	10,335,000
073101	- A012-1	Regular Allowances	(11,650,000)	(11,650,000)	(8,835,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(2,500,000)	(2,500,000)	(1,500,000)
073101	- A03	Operating Expenses	196,287,000	196,287,000	220,256,000
073101	- A033	Utilities	51,500,000	51,500,000	73,000,000
073101	- A034	Occupancy Costs	7,000,000	7,000,000	6,500,000
073101	- A038	Travel and Transportation	500,000	500,000	3,256,000
073101	- A039	General	137,287,000	137,287,000	137,500,000
073101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
073101	- A052	Grants-Domestic	3,000	3,000	3,000
073101	- A06	Transfers	15,010,000	15,010,000	15,050,000
073101	- A061	Scholarships	15,000,000	15,000,000	15,000,000
073101	- A063	Entertainments & Gifts	10,000	10,000	50,000

Page 84

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
073101 - A09	Physical Assets	62,000,000	62,000,000	60,500,000
073101 - A092	Computer Equipment	1,000,000	1,000,000	500,000
073101 - A096	Purchase of Plant & Machinery	60,000,000	60,000,000	59,000,000
073101 - A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
073101 - A13	Repairs and Maintenance	24,750,000	24,750,000	25,250,000
073101 - A131	Machinery and Equipment	22,500,000	22,500,000	20,000,000
073101 - A133	Buildings and Structure	2,000,000	2,000,000	5,000,000
073101 - A137	Computer Equipment	50,000	50,000	50,000
073101 - A138	General	200,000	200,000	200,000
	Total - Cardiac Care Centre (PIMS), Islamabad	320,000,000	320,000,000	340,739,000
ID8483 FEDER	AL GENERAL HOSPITAL, ISLAMABAD :
073101 - A01	Employees Related Expenses	112,294,000	112,294,000	115,290,000
073101 - A011	Pay 373 376	46,024,000	46,024,000	50,520,000
073101 - A011-1	Pay of Officers (177) (179)	(26,024,000)	(26,024,000)	(28,824,000)
073101 - A011-2	Pay of Other Staff (196) (197)	(20,000,000)	(20,000,000)	(21,696,000)
073101 - A012	Allowances	66,270,000	66,270,000	64,770,000
073101 - A012-1	Regular Allowances	(60,066,000)	(60,066,000)	(58,215,000)
073101 - A012-2	Other Allowances (Excluding T.A.)	(6,204,000)	(6,204,000)	(6,555,000)
073101 - A03	Operating Expenses	62,067,000	62,067,000	66,783,000
073101 - A032	Communications	622,000	622,000	613,000
073101 - A033	Utilities	5,006,000	5,006,000	5,430,000
073101 - A034	Occupancy Costs	13,008,000	13,008,000	16,413,000
073101 - A036	Motor Vehicles	1,000	1,000	1,000
073101 - A037	Consultancy and Contractual Work	1,000	1,000	1,000
073101 - A038	Travel and Transportation	2,254,000	2,254,000	2,304,000
073101 - A039	General	41,175,000	41,175,000	42,021,000
073101 - A04	Employees Retirement Benefits	5,000	5,000	5,000
073101 - A041	Pension	5,000	5,000	5,000
073101 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101 - A052	Grants-Domestic	1,000	1,000	1,000
073101 - A06	Transfers	25,000	25,000	50,000
073101 - A063	Entertainments & Gifts	25,000	25,000	50,000
073101 - A09	Physical Assets	15,904,000	15,904,000	19,504,000
073101 - A092	Computer Equipment	101,000	101,000	201,000

Page 85

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
073101	- A094	Other Stores and Stocks	502,000	502,000	1,202,000
073101	- A095	Purchase of Transport	1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery	15,000,000	15,000,000	17,500,000
073101	- A097	Purchase of Furniture & Fixture	300,000	300,000	600,000
073101	- A012	Civil Works	1,500,000	1,500,000
073101	- A124	Buildings and Structure	1,500,000	1,500,000
073101	- A13	Repairs and Maintenance	2,636,000	2,636,000	2,136,000
073101	- A130	Transport	900,000	900,000	600,000
073101	- A131	Machinery and Equipment	500,000	500,000	500,000
073101	- A132	Furniture and Fixture	200,000	200,000	200,000
073101	- A133	Buildings and Structure	1,000,000	1,000,000	800,000
073101	- A137	Computer Equipment	36,000	36,000	36,000
		Total - Federal General Hospital, Islamabad	192,932,000	194,432,000	203,769,000
ID9974	FEDERAL MEDICAL AND DENTAL COLLEGE, ISLAMABAD :
073101	- A01	Employees Related Expenses	61,906,000	61,906,000	66,908,000
073101	- A011	Pay 170 170	29,840,000	29,840,000	38,274,000
073101	- A011-1	Pay of Officers (82) (82)	(18,620,000)	(18,620,000)	(22,319,000)
073101	- A011-2	Pay of Other Staff (88) (88)	(11,220,000)	(11,220,000)	(15,955,000)
073101	- A012	Allowances	32,066,000	32,066,000	28,634,000
073101	- A012-1	Regular Allowances	(29,160,000)	(29,160,000)	(25,328,000)
073101	- A012-2	Other Allowances (Excluding T.A.)	(2,906,000)	(2,906,000)	(3,306,000)
073101	- A03	Operating Expenses	22,197,000	22,197,000	27,650,000
073101	- A032	Communications	1,402,000	1,402,000	2,100,000
073101	- A033	Utilities	3,401,000	3,401,000	4,500,000
073101	- A034	Occupancy Costs	5,503,000	5,503,000	10,000,000
073101	- A036	Motor Vehicles	791,000	791,000	7,000
073101	- A038	Travel and Transportation	4,745,000	4,745,000	2,923,000
073101	- A039	General	6,355,000	6,355,000	8,120,000
073101	- A04	Employees Retirement Benefits	413,000	413,000	4,000
073101	- A041	Pension	413,000	413,000	4,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	7,000
073101	- A052	Grants-Domestic	1,000	1,000	7,000

Page 86

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
073101 -	A06	Transfers	153,000	153,000	209,000
073101 -	A061	Scholarship	3,000	3,000	9,000
073101 -	A063	Entertainments & Gifts	150,000	150,000	200,000
073101 -	A09	Physical Assets	14,203,000	14,203,000	10,800,000
073101 -	A092	Computer Equipment	9,000,000	9,000,000	2,400,000
073101 -	A094	Other Stores and Stocks	2,701,000	2,701,000	5,900,000
073101 -	A095	Purchase of Transport	2,000	2,000
073101 -	A096	Purchase of Plant & Machinery	1,500,000	1,500,000	1,500,000
073101 -	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
073101 -	A012	Civil Works	1,004,000	1,004,000
073101 -	A124	Buildings and Structure	1,004,000	1,004,000
073101 -	A13	Repairs and Maintenance	5,401,000	5,401,000	8,050,000
073101 -	A130	Transport	2,000,000	2,000,000	1,500,000
073101 -	A131	Machinery and Equipment	500,000	500,000	1,550,000
073101 -	A132	Furniture and Fixture	500,000	500,000	600,000
073101 -	A133	Buildings and Structure	2,000,000	2,000,000	3,500,000
073101 -	A137	Computer Equipment	301,000	301,000	600,000
073101 -	A138	General	100,000	100,000	300,000
		Total - Federal Medical and Dental College, Islamabad	104,274,000	105,278,000	113,628,000
	073101	Total - General Hospital Services	7,201,370,000	7,245,588,000	7,630,183,000
	0731	Total - General Hospital Services	7,201,370,000	7,245,588,000	7,630,183,000
0733	MEDICAL AND MATERNITY CENTRE SERVICES :
073301	MOTHER AND CHILD HEALTH :

ID8198 DISTRICT POPULATION WELFARE OFFICE, ISLAMABAD :

073301 - A01 Employees Related Exp	enses	98,552,000	98,552,000
073301 - A011 Pay	211	46,140,000	46,140,000
073301 - A011-1 Pay of Officers	(10)	(5,126,000)	(5,126,000)
073301 - A011-2 Pay of Other Staff	(201)	(41,014,000)	(41,014,000)
073301 - A012 Allowances		52,412,000	52,412,000

Page 87

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
073301	- A012-1	Regular Allowances	(48,068,000)	(48,068,000)
073301	- A012-2	Other Allowances (Excluding T.A.)	(4,344,000)	(4,344,000)
073301	- A03	Operating Expenses	21,016,000	21,016,000
073301	- A032	Communications	301,000	301,000
073301	- A033	Utilities	690,000	690,000
073301	- A034	Occupancy Costs	12,520,000	12,520,000
073301	- A038	Travel and Transportation	2,735,000	2,735,000
073301	- A039	General	4,770,000	4,770,000
073301	- A04	Employees Retirement Benefits	1,357,000	1,357,000
073301	- A041	Pension	1,357,000	1,357,000
073301	- A05	Grants, Subsidies and Write off Loans	2,333,000	2,333,000
073301	- A052	Grants-Domestic	2,333,000	2,333,000
073301	- A06	Transfers	100,000	100,000
073301	- A063	Entertainments & Gifts	100,000	100,000
073301	- A09	Physical Assets	2,990,000	2,990,000
073301	- A092	Computer Equipment	740,000	740,000
073301	- A094	Other Stores and Stocks	600,000	600,000
073301	- A095	Purchase of Transport	150,000	150,000
073301	- A096	Purchase of Plant & Machinery	1,000,000	1,000,000
073301	- A097	Purchase of Furniture & Fixture	500,000	500,000
073301	- A012	Civil Works	7,500,000	7,500,000
073301	- A124	Building and Structures	7,500,000	7,500,000
073301	- A13	Repairs and Maintenance	1,225,000	1,225,000
073301	- A130	Transport	800,000	800,000
073301	- A131	Machinery and Equipment	150,000	150,000
073301	- A132	Furniture and Fixture	100,000	100,000
073301	- A133	Buildings and Structure	50,000	50,000
073301	- A137	Computer Equipment	100,000	100,000
073101	- A138	General	25,000	25,000
		Total - District Population Welfare Office,
		Islamabad	135,073,000	135,073,000
	073301	Total - Mother and Child Health	135,073,000	135,073,000
	0733	Total - Medical and Maternity Centre Services	135,073,000	135,073,000

Page 88

NO. 008- FC21C47 CAPITAL ADMINI DIVISION	STRATION AND DEVELOP No of Posts 2017-18 2018-19	MENT 2017-2018 Budget	DEMANDS 2017-2018 Revised	FOR GRANTS 2018-2019 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

0734	NURSING AND CONVALECENT HOME SERVICES:
073401	NURSING AND CONVALECENT HOME SERVICES:
ID9955	REGIO	NAL TRAINING INSTITUTE, ISLAMABAD:
073401	- A01	Employees Related Expenses		20,000
073401	- A011	Pay		3,000
073401	- A011-1	Pay of Officers		(2,000)
073401	- A011-2	Pay of Other Staff		(1,000)
073401	- A012	Allowances		17,000
073401	- A012-1	Regular Allowances		(12,000)
073401	- A012-2	Other Allowances (Excluding T.A.)		(5,000)
073401	- A03	Operating Expenses		23,000
073401	- A032	Communications		4,000
073401	- A033	Utilities		4,000
073401	- A034	Occupancy Costs		2,000
073401	- A038	Travel and Transportation		5,000
073401	- A039	General		8,000
073401	- A04	Employees Retirement Benefits		2,000
073401	- A041	Pension		2,000
073401	- A05	Grants, Subsidies and Write off Loans		1,000
073401	- A052	Grants-Domestic		1,000
073401	- A06	Transfers		1,000
073401	- A063	Entertainments & Gifts		1,000
073401	- A09	Physical Assets		3,000
073401	- A092	Computer Equipment		2,000
073401	- A096	Purchase of Plant & Machinery		1,000
073401	- A13	Repairs and Maintenance		7,000
073401	- A130	Transport		1,000
073401	- A131	Machinery and Equipment		1,000
073401	- A132	Furniture and Fixture		1,000
073401	- A133	Buildings and Structure		1,000
073401	- A137	Computer Equipment		2,000
073401	- A138	General		1,000
		Total - RegionalTraining Institute,
		Islamabad		57,000
	073401	Total - Hospital Services		57,000
	0734	Total - Hospital Services		57,000
	073	Total - Hospital Services	7,336,443,000	7,380,718,000	7,630,183,000
	07	Total - Health	7,336,443,000	7,380,718,000	7,630,183,000

Page 89

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 09 EDUCATION AFFAIRS AND SERVICES : 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES : 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES : 091102 PRIMARY :

ID2846 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses		1,493,476,000	1,493,476,000	1,678,128,000
091102 - A011	Pay 3759	3732	1,001,012,000	1,001,012,000	1,180,981,000
091102 - A011-1	Pay of Officers (1722)	(1735)	(615,694,000)	(615,694,000)	(702,469,000)
091102 - A011-2	Pay of Other Staff (2037)	(1997)	(385,318,000)	(385,318,000)	(478,512,000)
091102 - A012	Allowances		492,464,000	492,464,000	497,147,000
091102 - A012-1	Regular Allowances		(438,599,000)	(438,599,000)	(428,593,000)
091102 - A012-2	Other Allowances (Excluding TA)		(53,865,000)	(53,865,000)	(68,554,000)
091102 - A03	Operating Expenses		271,663,000	291,153,000	299,273,000
091102 - A032	Communications		4,447,000	4,447,000	4,722,000
091102 - A033	Utilities		23,275,000	23,275,000	25,924,000
091102 - A034	Occupancy Costs		198,409,000	198,409,000	218,618,000
091102 - A038	Travel & Transportation		15,127,000	15,127,000	18,680,000
091102 - A039	General		30,405,000	49,895,000	31,329,000
091102 - A04	Employees Retirement Benefits		40,191,000	40,191,000	44,187,000
091102 - A041	Pension		40,191,000	40,191,000	44,187,000
091102 - A06	Transfers		1,910,000	1,910,000	1,910,000
091102 - A061	Scholarships		1,910,000	1,910,000	1,910,000
091102 - A09	Physical Assets		9,741,000	9,741,000	573,000
091102 - A092	Computer Equipment		4,775,000	4,775,000	191,000
091102 - A096	Purchase of Plant and Machinery		4,775,000	4,775,000	191,000
091102 - A097	Purchase of Furniture and Fixture		191,000	191,000	191,000
091102 - A13	Repairs and Maintenance		6,939,000	6,939,000	10,011,000
091102 - A131	Machinery and Equipment		1,910,000	1,910,000	1,910,000
091102 - A132	Furniture and Fixture		4,647,000	4,647,000	6,000,000
091102 - A133	Buildings and Structure		191,000	191,000	191,000
091102 - A137	Computer Equipment		191,000	191,000	1,910,000
	Total - Primary Education		1,823,920,000	1,843,410,000	2,034,082,000

Page 90

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO DIVISION No of Posts 2017-18 2018-19	PMENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
09110	2 Total - Primary	1,823,920,000	1,843,410,000	2,034,082,000
0911	Total - Pre-Primary and Primary
	Education Affairs and Services	1,823,920,000	1,843,410,000	2,034,082,000
091	Total - Pre-Primary and Primary
	Education Affairs and Services	1,823,920,000	1,843,410,000	2,034,082,000

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

ID2847 SECONDARY EDUCATION (MIDDLE SCHOOLS):

092101 - A01	Employees Related Expenses		428,545,000	428,545,000	510,784,000
092101 - A011	Pay 1139	1117	285,232,000	285,232,000	370,254,000
092101 - A011-1	Pay of Officers (534)	(531)	(188,087,000)	(188,087,000)	(235,939,000)
092101 - A011-2	Pay of Other Staff (605)	(586)	(97,145,000)	(97,145,000)	(134,315,000)
092101 - A012	Allowances		143,313,000	143,313,000	140,530,000
092101 - A012-1	Regular Allowances		(126,751,000)	(126,751,000)	(116,321,000)
092101 - A012-2	Other Allowances (Excluding TA)		(16,562,000)	(16,562,000)	(24,209,000)
092101 - A03	Operating Expenses		101,192,000	110,942,000	107,248,000
092101 - A032	Communications		1,463,000	1,463,000	1,557,000
092101 - A033	Utilities		5,682,000	5,682,000	7,357,000
092101 - A034	Occupancy Costs		77,933,000	77,933,000	79,326,000
092101 - A038	Travel & Transportation		3,451,000	3,451,000	4,452,000
092101 - A039	General		12,663,000	22,413,000	14,556,000
092101 - A04	Employees Retirement Benefits		10,057,000	10,057,000	15,057,000
092101 - A041	Pension		10,057,000	10,057,000	15,057,000
092101 - A06	Transfers		570,000	570,000	570,000
092101 - A061	Scholarships		570,000	570,000	570,000
092101 - A09	Physical Assets		2,907,000	2,907,000	171,000
092101 - A092	Computer Equipment		1,425,000	1,425,000	57,000
092101 - A096	Purchase of Plant and Machinery		1,425,000	1,425,000	57,000
092101 - A097	Purchase of Furniture and Fixture		57,000	57,000	57,000

Page 91

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
092101 - A13	Repairs and Maintenance	2,615,000	2,615,000	3,354,000
092101 - A130	Transport	57,000	57,000	57,000
092101 - A131	Machinery and Equipment	570,000	570,000	570,000
092101 - A132	Furniture and Fixture	1,874,000	1,874,000	2,100,000
092101 - A133	Buildings and Structure	57,000	57,000	57,000
092101 - A137	Computer Equipment	57,000	57,000	570,000
	Total - Secondary Education (Middle Schools)	545,886,000	555,636,000	637,184,000
ID2848 SECO	NDARY EDUCATION (HIGH SCHOOLS):
092101 - A01	Employees Related Expenses	1,434,673,000	1,434,673,000	1,811,034,000
092101 - A011	Pay 3397 3284	938,961,000	938,961,000	1,325,726,000
092101 - A011-1	Pay of Officers (2012) (2064)	(699,478,000)	(699,478,000)	(1,036,394,000)
092101 - A011-2	Pay of Other Staff (1385) (1220)	(239,483,000)	(239,483,000)	(289,332,000)
092101 - A012	Allowances	495,712,000	495,712,000	485,308,000
092101 - A012-1	Regular Allowances	(450,115,000)	(450,115,000)	(426,584,000)
092101 - A012-2	Other Allowances (Excluding TA)	(45,597,000)	(45,597,000)	(58,724,000)
092101 - A03	Operating Expenses	261,928,000	278,728,000	284,809,000
092101 - A032	Communications	4,421,000	4,421,000	4,638,000
092101 - A033	Utilities	21,144,000	21,144,000	23,771,000
092101 - A034	Occupancy Costs	207,144,000	207,144,000	221,582,000
092101 - A038	Travel & Transportation	15,855,000	15,855,000	18,690,000
092101 - A039	General	13,364,000	30,164,000	16,128,000
092101 - A04	Employees Retirement Benefits	25,096,000	25,096,000	26,094,000
092101 - A041	Pension	25,096,000	25,096,000	26,094,000
092101 - A06	Transfers	960,000	960,000	960,000
092101 - A061	Scholarships	960,000	960,000	960,000
092101 - A09	Physical Assets	3,547,000	3,547,000	1,248,000
092101 - A092	Computer Equipment	96,000	96,000	96,000
092101 - A094	Other Stores and Stocks	955,000	955,000	960,000
092101 - A096	Purchase of Plant and Machinery	2,400,000	2,400,000	96,000
092101 - A097	Purchase of Furniture and Fixture	96,000	96,000	96,000
092101 - A13	Repairs and Maintenance	9,666,000	9,666,000	11,338,000
092101 - A130	Transport	2,985,000	2,985,000	3,502,000
092101 - A131	Machinery and Equipment	960,000	960,000	960,000

Page 92

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

		DIVISION No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.
092101	- A132	Furniture and Fixture		4,681,000	4,681,000	5,820,000
092101	- A133	Buildings and Structure		96,000	96,000	96,000
092101	- A137	Computer Equipment		944,000	944,000	960,000
		Total - Secondary Education (High Schools)		1,735,870,000	1,752,670,000	2,135,483,000
	092101	Total - Secondary Education		2,281,756,000	2,308,306,000	2,772,667,000
	0921	Total - Secondary Education Affairs and Services		2,281,756,000	2,308,306,000	2,772,667,000
	092	Total - Secondary Education Affairs and Services		2,281,756,000	2,308,306,000	2,772,667,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
ID3442	FAHAD REWA	HUSSAIN SHAHEED MODEL COLLEG T (FA), ISLAMABAD :	E FOR	BOYS,
093101	- A01	Employees Related Expenses		24,057,000	24,057,000	29,068,000
093101	- A011	Pay 44	44	16,837,000	16,837,000	21,963,000
093101	- A011-1	Pay of Officers (32)	(33)	(14,461,000)	(14,461,000)	(19,684,000)
093101	- A011-2	Pay of Other Staff (12)	(11)	(2,376,000)	(2,376,000)	(2,279,000)
093101	- A012	Allowances		7,220,000	7,220,000	7,105,000
093101	- A012-1	Regular Allowances		(6,471,000)	(6,471,000)	(6,276,000)
093101	- A012-2	Other Allowances (Excluding TA)		(749,000)	(749,000)	(829,000)
093101	- A03	Operating Expenses		4,784,000	4,874,000	5,065,000
093101	- A032	Communications		80,000	80,000	80,000
093101	- A033	Utilities		251,000	251,000	260,000
093101	- A034	Occupancy Costs		4,131,000	4,131,000	4,373,000
093101	- A038	Travel & Transportation		141,000	141,000	161,000
093101	- A039	General		181,000	271,000	191,000
093101	- A04	Employees Retirement Benefits		352,000	352,000	502,000
093101	- A041	Pension		352,000	352,000	502,000

Page 93

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

093101 - A06	Transfers	30,000	30,000	30,000
093101 - A061	Scholarships	30,000	30,000	30,000
093101 - A09	Physical Assets	91,000	91,000	53,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	40,000	40,000	50,000
093101 - A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	92,000	92,000	112,000
093101 - A130	Transport	1,000	1,000	1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	70,000
092101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Fahad Hussain Shaheed Model
	College for Boys, Rewat (FA), Islamabad	29,406,000	29,496,000	34,830,000

ID3443 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS, BHARA KAU (FA), ISLAMABAD :

093101 - A01	Employees Related Expenses			20,278,000	20,278,000	22,122,000
093101 - A011	Pay	41	41	13,780,000	13,780,000	15,115,000
093101 - A011-1	Pay of Officers	(31)	(31)	(12,006,000)	(12,006,000)	(12,944,000)
093101 - A011-2	Pay of Other Staff	(10)	(10)	(1,774,000)	(1,774,000)	(2,171,000)
093101 - A012	Allowances			6,498,000	6,498,000	7,007,000
093101 - A012-1	Regular Allowances			(5,776,000)	(5,776,000)	(6,199,000)
093101 - A012-2	Other Allowances (Excluding TA)			(722,000)	(722,000)	(808,000)
093101 - A03	Operating Expenses			5,385,000	5,385,000	4,883,000
093101 - A032	Communications			51,000	51,000	51,000
093101 - A033	Utilities			266,000	266,000	266,000
093101 - A034	Occupancy Costs			4,795,000	4,795,000	4,071,000
093101 - A038	Travel & Transportation			52,000	52,000	269,000
093101 - A039	General			221,000	221,000	226,000
093101 - A04	Employees Retirement Benefits			1,000	1,000	1,093,000
093101 - A041	Pension			1,000	1,000	1,093,000

Page 94

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

093101 - A06	Transfers	25,000	25,000	20,000
093101 - A061	Scholarships	25,000	25,000	20,000
093101 - A09	Physical Assets	180,000	180,000	33,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	30,000	30,000	30,000
093101 - A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
093101 - A13	Repairs and Maintenance	77,000	77,000	77,000
093101 - A130	Transport	1,000	1,000	1,000
093101 - A131	Machinery and Equipment	25,000	25,000	25,000
093101 - A132	Furniture and Fixture	30,000	30,000	30,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Adnan Arshad Shaheed Model
	College for Boys, Bhara Kau (FA), Islamabad	25,946,000	25,946,000	28,228,000

ID3444 ISLAMABAD MODEL COLLEGE FOR GIRLS, MOHRA NAGIAL (FA), ISLAMABAD :

093101 - A01	Employees Related Expenses			22,644,000	22,644,000	26,520,000
093101 - A011	Pay	40	40	16,245,000	16,245,000	19,941,000
093101 - A011-1	Pay of Officers	(24)	(28)	(12,543,000)	(12,543,000)	(17,161,000)
093101 - A011-2	Pay of Other Staff	(16)	(12)	(3,702,000)	(3,702,000)	(2,780,000)
093101 - A012	Allowances			6,399,000	6,399,000	6,579,000
093101 - A012-1	Regular Allowances			(5,949,000)	(5,949,000)	(5,944,000)
093101 - A012-2	Other Allowances (Excluding TA)			(450,000)	(450,000)	(635,000)
093101 - A03	Operating Expenses			3,526,000	3,691,000	4,053,000
093101 - A032	Communications			75,000	75,000	80,000
093101 - A033	Utilities			170,000	170,000	180,000
093101 - A034	Occupancy Costs			3,000,000	3,000,000	3,500,000
093101 - A038	Travel & Transportation			101,000	101,000	62,000
093101 - A039	General			180,000	345,000	231,000
093101 - A04	Employees Retirement Benefits			1,230,000	1,230,000	1,242,000
093101 - A041	Pension			1,230,000	1,230,000	1,242,000

Page 95

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

093101 - A06	Transfers	40,000	40,000	40,000
093101 - A061	Scholarships	40,000	40,000	40,000
093101 - A09	Physical Assets	190,000	190,000	43,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	40,000	40,000	40,000
093101 - A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
093101 - A13	Repairs and Maintenance	92,000	92,000	92,000
093101 - A130	Transport	1,000	1,000	1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Islamabad Model College for Girls, Mohra Nagial (FA), Islamabad	27,722,000	27,887,000	31,990,000

ID3446 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS, G-7/2, ISLAMABAD :

093101 - A01	Employees Related Expenses			39,901,000	39,901,000	35,900,000
093101 - A011	Pay	77	77	27,517,000	27,517,000	24,896,000
093101 - A011-1	Pay of Officers	(47)	(47)	(22,058,000)	(22,058,000)	(20,416,000)
093101 - A011-2	Pay of Other Staff	(30)	(30)	(5,459,000)	(5,459,000)	(4,480,000)
093101 - A012	Allowances			12,384,000	12,384,000	11,004,000
093101 - A012-1	Regular Allowances			(11,032,000)	(11,032,000)	(9,588,000)
093101 - A012-2	Other Allowances (Excluding TA)			(1,352,000)	(1,352,000)	(1,416,000)
093101 - A03	Operating Expenses			7,466,000	7,541,000	7,729,000
093101 - A032	Communications			95,000	95,000	110,000
093101 - A033	Utilities			559,000	559,000	579,000
093101 - A034	Occupancy Costs			6,340,000	6,340,000	6,478,000
093101 - A038	Travel & Transportation			201,000	201,000	271,000
093101 - A039	General			271,000	346,000	291,000
093101 - A04	Employees Retirement Benefits			634,000	634,000	1,043,000
093101 - A041	Pension			634,000	634,000	1,043,000
093101 - A06	Transfers			40,000	40,000	50,000
093101 - A061	Scholarships			40,000	40,000	50,000

Page 96

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
093101 - A09	Physical Assets	92,000	92,000	53,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	41,000	41,000	50,000
093101 - A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	92,000	92,000	92,000
093101 - A130	Transport	1,000	1,000	1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Shafiq Ur Rehman Shaheed Model College for Boys, G-7/2, Islamabad	48,225,000	48,300,000	44,867,000

ID3447 NADEEM HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS, NILORE (FA), ISLAMABAD :

093101 - A01	Employees Related Expenses			16,951,000	16,951,000	21,660,000
093101 - A011	Pay	54	54	9,806,000	9,806,000	13,671,000
093101 - A011-1	Pay of Officers	(36)	(36)	(7,015,000)	(7,015,000)	(10,609,000)
093101 - A011-2	Pay of Other Staff	(18)	(18)	(2,791,000)	(2,791,000)	(3,062,000)
093101 - A012	Allowances			7,145,000	7,145,000	7,989,000
093101 - A012-1	Regular Allowances			(6,285,000)	(6,285,000)	(7,091,000)
093101 - A012-2	Other Allowances (Excluding TA)			(860,000)	(860,000)	(898,000)
093101 - A03	Operating Expenses			4,789,000	4,789,000	7,414,000
093101 - A032	Communications			60,000	60,000	60,000
093101 - A033	Utilities			2,000	2,000	2,000
093101 - A034	Occupancy Costs			3,705,000	3,705,000	6,290,000
093101 - A038	Travel & Transportation			841,000	841,000	861,000
093101 - A039	General			181,000	181,000	201,000
093101 - A04	Employees Retirement Benefits			2,000,000	2,000,000	1,000
093101 - A041	Pension			2,000,000	2,000,000	1,000
093101 - A06	Transfers			30,000	30,000	30,000
093101 - A061	Scholarships			30,000	30,000	30,000
093101 - A09	Physical Assets			120,000	120,000	43,000

Page 97

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	2017-2018 Budget Estimate No of Posts 2017-18 2018-19	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--	Contd.
093101 - A092	Computer Equipment 25,000	25,000	1,000
093101 - A094	Other Stores and Stocks 30,000	30,000	40,000
093101 - A096	Purchase of Plant & Machinery 25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture 40,000	40,000	1,000
093101 - A13	Repairs and Maintenance 301,000	301,000	311,000
093101 - A130	Transport 220,000	220,000	220,000
093101 - A131	Machinery and Equipment 20,000	20,000	20,000
093101 - A132	Furniture and Fixture 40,000	40,000	50,000
093101 - A133	Buildings and Structure 1,000	1,000	1,000
093101 - A137	Computer Equipment 20,000	20,000	20,000
	Total - Nadeem Hussain Shaheed Model College for Boys, Nilore (FA), Islamabad 24,191,000	24,191,000	29,459,000

ID3525 ISLAMABAD MODEL COLLEGE FOR GIRLS, (POST GRADUATE), F-7/2, ISLAMABAD :

093101 - A01	Employees Related Expenses			150,033,000	150,033,000	167,304,000
093101 - A011	Pay	240	240	108,128,000	108,128,000	121,795,000
093101 - A011-1	Pay of Officers	(144)	(144)	(92,803,000)	(92,803,000)	(103,166,000)
093101 - A011-2	Pay of Other Staff	(96)	(96)	(15,325,000)	(15,325,000)	(18,629,000)
093101 - A012	Allowances			41,905,000	41,905,000	45,509,000
093101 - A012-1	Regular Allowances			(39,665,000)	(39,665,000)	(42,798,000)
093101 - A012-2	Other Allowances (Excluding TA)			(2,240,000)	(2,240,000)	(2,711,000)
093101 - A03	Operating Expenses			28,275,000	28,275,000	31,333,000
093101 - A032	Communications			640,000	640,000	700,000
093101 - A033	Utilities			2,980,000	2,980,000	3,180,000
093101 - A034	Occupancy Costs			16,000,000	16,000,000	17,543,000
093101 - A038	Travel & Transportation			6,305,000	6,305,000	7,310,000
093101 - A039	General			2,350,000	2,350,000	2,600,000
093101 - A04	Employees Retirement Benefits			6,803,000	6,803,000	6,000,000
093101 - A041	Pension			6,803,000	6,803,000	6,000,000
093101 - A06	Transfers			101,000	101,000	101,000
093101 - A061	Scholarships			101,000	101,000	101,000
093101 - A09	Physical Assets			503,000	503,000	603,000
093101 - A092	Computer Equipment			1,000	1,000	1,000

Page 98

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
093101 - A094	ACCOUNTANT GENERAL PAKISTAN Other Stores and Stocks	REVENUES -- 500,000	Contd. 500,000	600,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	2,601,000	2,601,000	3,201,000
093101 - A130	Transport	1,500,000	1,500,000	1,800,000
093101 - A131	Machinery and Equipment	300,000	300,000	500,000
093101 - A132	Furniture and Fixture	500,000	500,000	600,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	300,000	300,000	300,000
	Total - Islamabad Model College for Girls, (Post Graduate), F - 7/2, Islamabad	188,316,000	188,316,000	208,542,000

ID3526 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS, HUMAK, ISLAMABAD :

093101 - A01	Employees Related Expenses			21,665,000	21,665,000	24,802,000
093101 - A011	Pay	41	41	14,292,000	14,292,000	16,418,000
093101 - A011-1	Pay of Officers	(30)	(32)	(12,018,000)	(12,018,000)	(14,422,000)
093101 - A011-2	Pay of Other Staff	(11)	(9)	(2,274,000)	(2,274,000)	(1,996,000)
093101 - A012	Allowances			7,373,000	7,373,000	8,384,000
093101 - A012-1	Regular Allowances			(6,533,000)	(6,533,000)	(7,500,000)
093101 - A012-2	Other Allowances (Excluding TA)			(840,000)	(840,000)	(884,000)
093101 - A03	Operating Expenses			6,952,000	7,462,000	6,615,000
093101 - A032	Communications			49,000	49,000	49,000
093101 - A033	Utilities			436,000	436,000	416,000
093101 - A034	Occupancy Costs			6,184,000	6,184,000	5,768,000
093101 - A038	Travel & Transportation			52,000	52,000	151,000
093101 - A039	General			231,000	741,000	231,000
093101 - A04	Employees Retirement Benefits			1,000	1,000	943,000
093101 - A041	Pension			1,000	1,000	943,000
093101 - A06	Transfers			40,000	40,000	40,000
093101 - A061	Scholarships			40,000	40,000	40,000
093101 - A09	Physical Assets			91,000	91,000	43,000
093101 - A092	Computer Equipment			25,000	25,000	1,000
093101 - A094	Other Stores and Stocks			40,000	40,000	40,000

Page 99

NO. 008- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --Contd.
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		132,000	132,000	132,000
093101	- A130	Transport		1,000	1,000	1,000
093101	- A131	Machinery and Equipment		30,000	30,000	30,000
093101	- A132	Furniture and Fixture		70,000	70,000	70,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		30,000	30,000	30,000
		Total - Furqan Haider Shaheed Model for Boys, Humak, Islamabad	College	28,881,000	29,391,000	32,575,000
ID3527	ISLAMABAD MODEL COLLEGE FOR GIRLS, UNIVERSITY COLONY, ISLAMABAD :
093101	- A01	Employees Related Expenses		20,585,000	20,585,000	20,516,000
093101	- A011	Pay 55	55	14,261,000	14,261,000	14,743,000
093101	- A011-1	Pay of Officers (35)	(37)	(10,291,000)	(10,291,000)	(10,816,000)
093101	- A011-2	Pay of Other Staff (20)	(18)	(3,970,000)	(3,970,000)	(3,927,000)
093101	- A012	Allowances		6,324,000	6,324,000	5,773,000
093101	- A012-1	Regular Allowances		(5,597,000)	(5,597,000)	(4,990,000)
093101	- A012-2	Other Allowances (Excluding TA)		(727,000)	(727,000)	(783,000)
093101	- A03	Operating Expenses		3,242,000	5,012,000	4,103,000
093101	- A032	Communications		80,000	80,000	80,000
093101	- A033	Utilities		460,000	460,000	355,000
093101	- A034	Occupancy Costs		2,396,000	2,396,000	3,399,000
093101	- A038	Travel & Transportation		111,000	111,000	47,000
093101	- A039	General		195,000	1,965,000	222,000
093101	- A04	Employees Retirement Benefits		537,000	537,000	1,000
093101	- A041	Pension		537,000	537,000	1,000
093101	- A06	Transfers		20,000	20,000	40,000
093101	- A061	Scholarships		20,000	20,000	40,000
093101	- A09	Physical Assets		91,000	91,000	43,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000

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NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
093101 - A13	Repairs and Maintenance	82,000	82,000	92,000
093101 - A130	Transport	1,000	1,000	1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	40,000	40,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Islamabad Model College for Girls, University Colony, Islamabad	24,557,000	26,327,000	24,795,000
ID3528 ISLAM F - 10/4	ABAD MODEL COLLEGE FOR BOYS, , ISLAMABAD :
093101 - A01	Employees Related Expenses	70,560,000	70,560,000	77,990,000
093101 - A011	Pay 109 109	51,037,000	51,037,000	55,405,000
093101 - A011-1	Pay of Officers (61) (61)	(42,182,000)	(42,182,000)	(45,646,000)
093101 - A011-2	Pay of Other Staff (48) (48)	(8,855,000)	(8,855,000)	(9,759,000)
093101 - A012	Allowances	19,523,000	19,523,000	22,585,000
093101 - A012-1	Regular Allowances	(18,336,000)	(18,336,000)	(20,071,000)
093101 - A012-2	Other Allowances (Excluding TA)	(1,187,000)	(1,187,000)	(2,514,000)
093101 - A03	Operating Expenses	10,922,000	10,922,000	11,607,000
093101 - A032	Communications	165,000	165,000	185,000
093101 - A033	Utilities	1,230,000	1,230,000	1,330,000
093101 - A034	Occupancy Costs	8,552,000	8,552,000	8,661,000
093101 - A038	Travel & Transportation	700,000	700,000	1,011,000
093101 - A039	General	275,000	275,000	420,000
093101 - A04	Employees Retirement Benefits	1,007,000	1,007,000	1,142,000
093101 - A041	Pension	1,007,000	1,007,000	1,142,000
093101- A06	Transfers	36,000	36,000	60,000
093101 - A061	Scholarships	30,000	30,000	40,000
093101 - A063	Entertainment and Gifts	6,000	6,000	20,000
093101 - A09	Physical Assets	53,000	53,000	73,000
093101 - A092	Computer Equipment	1,000	1,000	1,000
093101 - A094	Other Stores and Stocks	50,000	50,000	70,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000