Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 10

FY 2018-19 Details of demandsPages 901 to 1000 of 2026

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Page 901

NO.048	-FC21F0	9 FOREIGN AFFAIRS 2017-18 No of	2018-19 Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
011302	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
011302	-A13	Repairs and Maintenance		570,000	570,000	600,000
011302	- A130	Transport		325,000	325,000	350,000
011302	- A131	Machinery and Equipment		80,000	80,000	80,000
011302	- A132	Furniture and Fixture		35,000	35,000	40,000
011302	- A133	Buildings and Structure		70,000	70,000	70,000
011302	- A137	Computer Equipment		30,000	30,000	30,000
011302	- A138	General		30,000	30,000	30,000
	Total	Consulate General of Pakistan, Chengdu (China)		51,257,000	51,257,000	58,690,000
HQ3340	CONSU BARCE	LATE GENERAL OF PAKISTAN, LONA :
011302	- A01	Employees Related Expenses		28,389,000	28,389,000	32,541,000
011302	- A011	Pay	7 7	9,226,000	9,226,000	10,276,000
011302	- A011-1	Pay of Officers	(1) (1)	(1,225,000)	(1,225,000)	(1,275,000)
011302	- A011-2	Pay of Other Staff	(6) (6)	(8,001,000)	(8,001,000)	(9,001,000)
011302	- A012	Allowances		19,163,000	19,163,000	22,265,000
011302	- A012-1	Regular Allowances		(15,201,000)	(15,201,000)	(16,103,000)
011302	- A012-2	Other Allowances (Excluding T.A.	)	(3,962,000)	(3,962,000)	(6,162,000)
011302	-A03	Operating Expenses		42,311,000	42,311,000	44,355,000
011302	- A032	Communications		2,680,000	2,680,000	2,730,000
011302	- A033	Utilities		3,210,000	3,210,000	3,210,000
011302	- A034	Occupancy Costs		24,366,000	24,366,000	26,979,000
011302	- A035	Operating Leases		200,000	200,000	200,000
011302	- A036	Motor Vehicles		586,000	586,000	611,000
011302	- A038	Travel and Transportation		1,845,000	1,845,000	1,850,000
011302	- A039	General		9,424,000	9,424,000	8,775,000
011302	- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302	- A041	Pension		400,000	400,000	400,000
011302	- A06	Transfers		120,000	120,000	120,000
011302	- A063	Entertainment & Gifts		120,000	120,000	120,000

Page 902

NO.048-FC21F09 FOREIGN AFFAIRS 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
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	-A09	Physical Assets	976,000	976,000	976,000
011302	- A092	Computer Equipment	225,000	225,000	225,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	450,000	450,000	450,000
011302	- A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
011302	-A13	Repairs and Maintenance	2,790,000	2,790,000	3,160,000
011302	- A130	Transport	630,000	630,000	750,000
011302	- A131	Machinery and Equipment	160,000	160,000	160,000
011302	- A132	Furniture and Fixture	160,000	160,000	160,000
011302	- A133	Buildings and Structure	1,650,000	1,650,000	1,900,000
011302	- A137	Computer Equipment	120,000	120,000	120,000
011302	- A138	General	70,000	70,000	70,000
	Total-	Consulate General of Pakistan, Barcelona	74,986,000	74,986,000	81,552,000
HQ3341	OTHER	(GROUP A) :
011302	-A03	Operating Expenses	15,169,000	15,169,000	20,255,000
011302	- A038	Travel and Transportation	4,000,000	4,000,000	5,000,000
011302	- A039	General	11,169,000	11,169,000	15,255,000
	Total-	Other (Group A)	15,169,000	15,169,000	20,255,000
HQ3350	EMBAS	SY OF PAKISTAN, HAVANA (CUBA):

011302 - A01	Employees Related Expenses			27,773,000	27,773,000	32,649,000
011302 - A011	Pay	9	10	6,034,000	6,034,000	7,384,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,520,000)	(1,520,000)	(1,870,000)
011302 - A011-2	Pay of Other Staff	(7)	(8)	(4,514,000)	(4,514,000)	(5,514,000)
011302 - A012	Allowances			21,739,000	21,739,000	25,265,000
011302 - A012-1	Regular Allowances			(18,908,000)	(18,908,000)	(22,094,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(2,831,000)	(2,831,000)	(3,171,000)
011302 -A03	Operating Expenses			42,680,000	42,680,000	44,583,000
011302 - A032	Communications			3,486,000	3,486,000	3,536,000
011302 - A033	Utilities			1,114,000	1,114,000	1,264,000
011302 - A034	Occupancy Costs			27,300,000	27,300,000	28,700,000
011302 - A035	Operating Leases			2,000	2,000	2,000

Page 903

NO.048	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A036	Motor Vehicles	425,000	425,000	425,000
011302	- A038	Travel and Transportation	2,348,000	2,348,000	2,450,000
011302	- A039	General	8,005,000	8,005,000	8,206,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	100,000	100,000	120,000
011302	- A063	Entertainment & Gifts	100,000	100,000	120,000
011302	-A09	Physical Assets	431,000	431,000	431,000
011302	- A092	Computer Equipment	150,000	150,000	150,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	110,000	110,000	110,000
011302	- A097	Purchase of Furniture & Fixture	170,000	170,000	170,000
011302	-A13	Repairs and Maintenance	930,000	930,000	1,030,000
011302	- A130	Transport	350,000	350,000	400,000
011302	- A131	Machinery and Equipment	100,000	100,000	125,000
011302	- A132	Furniture and Fixture	90,000	90,000	100,000
011302	- A133	Buildings and Structure	130,000	130,000	130,000
011302	- A137	Computer Equipment	150,000	150,000	165,000
011302	- A138	General	110,000	110,000	110,000
	Total -	Embassy of Pakistan, Havana (Cuba)	71,915,000	71,915,000	78,814,000
HQ3361	EMBAS	SY OF PAKISTAN, ADDIS ABABA :
011302	- A01	Employees Related Expenses	23,405,000	23,405,000	25,983,000
011302	- A011	Pay 7 7	4,208,000	4,208,000	4,728,000
011302	- A011-1	Pay of Officers (2) (2)	(2,497,000)	(2,497,000)	(2,920,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(1,711,000)	(1,711,000)	(1,808,000)
011302	- A012	Allowances	19,197,000	19,197,000	21,255,000
011302	- A012-1	Regular Allowances	(17,499,000)	(17,499,000)	(19,614,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,698,000)	(1,698,000)	(1,641,000)
011302	-A03	Operating Expenses	26,791,000	26,791,000	29,149,000
011302	- A032	Communications	1,690,000	1,690,000	1,845,000
011302	- A033	Utilities	550,000	550,000	550,000
011302	- A034	Occupancy Costs	17,000,000	17,000,000	18,850,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	1,000	1,000	1,000

Page 904

NO.048	-FC21F0	9 FOREIGN AFFAIRS 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A038	Travel and Transportation	1,268,000	1,268,000	1,320,000
011302	- A039	General	6,280,000	6,280,000	6,581,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	100,000	100,000	100,000
011302	- A063	Entertainment & Gifts	100,000	100,000	100,000
011302	-A09	Physical Assets	321,000	321,000	461,000
011302	- A092	Computer Equipment	100,000	100,000	130,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	110,000	110,000	200,000
011302	- A097	Purchase of Furniture & Fixture	110,000	110,000	130,000
011302	-A13	Repairs and Maintenance	900,000	900,000	985,000
011302	- A130	Transport	370,000	370,000	400,000
011302	- A131	Machinery and Equipment	140,000	140,000	150,000
011302	- A132	Furniture and Fixture	120,000	120,000	150,000
011302	- A133	Buildings and Structure	140,000	140,000	140,000
011302	- A137	Computer Equipment	60,000	60,000	75,000
011302	- A138	General	70,000	70,000	70,000
	Total -	Embassy of Pakistan, Addis Ababa	51,518,000	51,518,000	56,679,000
HQ3365	CONSU	LATE GENERAL OF PAKISTAN, GUANGZHOU :
011302	- A01	Employees Related Expenses	22,160,000	22,160,000	24,525,000
011302	- A011	Pay 6 6	5,547,000	5,547,000	6,283,000
011302	- A011-1	Pay of Officers (2) (2)	(2,245,000)	(2,245,000)	(2,820,000)
011302	- A011-2	Pay of Other Staff (4) (4)	(3,302,000)	(3,302,000)	(3,463,000)
011302	- A012	Allowances	16,613,000	16,613,000	18,242,000
011302	- A012-1	Regular Allowances	(13,587,000)	(13,587,000)	(15,131,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,026,000)	(3,026,000)	(3,111,000)
011302	-A03	Operating Expenses	45,080,000	45,080,000	46,867,000
011302	- A032	Communications	1,935,000	1,935,000	1,940,000
011302	- A033	Utilities	1,325,000	1,325,000	1,330,000
011302	- A034	Occupancy Costs	30,200,000	30,200,000	31,600,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	300,000	300,000	300,000
011302	- A038	Travel and Transportation	1,545,000	1,545,000	1,620,000

Page 905

NO.048	-FC21F0	9 FOREIGN AFFAIRS No of P 2017-18	osts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A039	General		9,773,000	9,773,000	10,075,000
011302	-A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		65,000	65,000	65,000
011302	- A063	Entertainment & Gifts		65,000	65,000	65,000
011302	-A09	Physical Assets		391,000	391,000	391,000
011302	- A092	Computer Equipment		150,000	150,000	150,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011302	- A097	Purchase of Furniture & Fixture		90,000	90,000	90,000
011302	-A13	Repairs and Maintenance		1,205,000	1,205,000	1,216,000
011302	- A130	Transport		425,000	425,000	430,000
011302	- A131	Machinery and Equipment		60,000	60,000	66,000
011302	- A132	Furniture and Fixture		60,000	60,000	60,000
011302	- A133	Buildings and Structure		500,000	500,000	500,000
011302	- A137	Computer Equipment		90,000	90,000	90,000
011302	- A138	General		70,000	70,000	70,000
	Total -	Consulate General of Pakistan, Guangzhou		68,902,000	68,902,000	73,065,000
HQ3366	EMBAS	SY OF PAKISTAN, SOFIA :
011302	- A01	Employees Related Expenses		24,562,000	24,562,000	26,933,000
011302	- A011	Pay	7 7	5,510,000	5,510,000	6,160,000
011302	- A011-1	Pay of Officers	(2) (2)	(2,098,000)	(2,098,000)	(2,548,000)
011302	- A011-2	Pay of Other Staff	(5) (5)	(3,412,000)	(3,412,000)	(3,612,000)
011302	- A012	Allowances		19,052,000	19,052,000	20,773,000
011302	- A012-1	Regular Allowances		(16,365,000)	(16,365,000)	(17,721,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,687,000)	(2,687,000)	(3,052,000)
011302	-A03	Operating Expenses		43,148,000	43,148,000	45,000,000
011302	- A032	Communications		2,346,000	2,346,000	2,350,000
011302	- A033	Utilities		1,551,000	1,551,000	1,401,000
011302	- A034	Occupancy Costs		27,700,000	27,700,000	29,697,000
011302	- A035	Operating Leases		2,000	2,000	2,000
011302	- A036	Motor Vehicles		175,000	175,000	175,000

Page 906

NO.048	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A038	Travel and Transportation	1,458,000	1,458,000	1,458,000
011302	- A039	General	9,916,000	9,916,000	9,917,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	55,000	55,000	55,000
011302	- A063	Entertainment & Gifts	55,000	55,000	55,000
011302	-A09	Physical Assets	221,000	221,000	221,000
011302	- A092	Computer Equipment	120,000	120,000	120,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011302	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011302	-A13	Repairs and Maintenance	908,000	908,000	908,000
011302	- A130	Transport	400,000	400,000	400,000
011302	- A131	Machinery and Equipment	125,000	125,000	125,000
011302	- A132	Furniture and Fixture	125,000	125,000	125,000
011302	- A133	Buildings and Structure	80,000	80,000	80,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	88,000	88,000	88,000
	Total -	Consulate General of Pakistan, Sofia	68,895,000	68,895,000	73,118,000
HQ3367	CONSU	LATE GENERAL OF PAKISTAN, SYDNEY :
011302	- A01	Employees Related Expenses	10,657,000	10,657,000	10,912,000
011302	- A011	Pay 2 2	746,000	746,000	885,000
011302	- A011-1	Pay of Officer (1) (1)	(468,000)	(468,000)	(600,000)
011302	- A011-2	Pay of Other Staff (1) (1)	(278,000)	(278,000)	(285,000)
011302	- A012	Allowances	9,911,000	9,911,000	10,027,000
011302	- A012-1	Regular Allowances	(7,761,000)	(7,761,000)	(7,827,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,150,000)	(2,150,000)	(2,200,000)
011302	-A03	Operating Expenses	15,672,000	15,672,000	17,064,000
011302	- A032	Communications	921,000	921,000	936,000
011302	- A033	Utilities	230,000	230,000	226,000
011302	- A034	Occupancy Costs	13,151,000	13,151,000	14,476,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	90,000	90,000	1,000

Page 907

NO.048-FC21F0	9 FOREIGN AFFAIRS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302 - A038	Travel and Transportation	291,000	291,000	301,000
011302 - A039	General	987,000	987,000	1,122,000
011302 -A04	Employees Retirement Benefits	1,000	1,000	1,000
011302 - A041	Pension	1,000	1,000	1,000
011302 - A06	Transfers	1,000	1,000	1,000
011302 - A063	Entertainment & Gifts	1,000	1,000	1,000
011302 -A09	Physical Assets	331,000	331,000	331,000
011302 - A092	Computer Equipment	130,000	130,000	130,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011302 - A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011302 -A13	Repairs and Maintenance	167,000	167,000	167,000
011302 - A130	Transport	1,000	1,000	1,000
011302 - A131	Machinery and Equipment	38,000	38,000	38,000
011302 - A132	Furniture and Fixture	33,000	33,000	33,000
011302 - A133	Buildings and Structure	35,000	35,000	35,000
011302 - A137	Computer Equipment	60,000	60,000	60,000
Total -	Consulate General of Pakistan,
	Sydney	26,829,000	26,829,000	28,476,000

HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM :

011302 - A01	Employees Related Expenses			15,013,000	15,013,000	15,846,000
011302 - A011	Pay	7	6	2,695,000	2,695,000	3,296,000
011302 - A011-1	Pay of Officers	(1)	(1)	(1,044,000)	(1,044,000)	(1,284,000)
011302 - A011-2	Pay of Other Staff	(6)	(5)	(1,651,000)	(1,651,000)	(2,012,000)
011302 - A012	Allowances			12,318,000	12,318,000	12,550,000
011302 - A012-1	Regular Allowances			(10,777,000)	(10,777,000)	(10,922,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,541,000)	(1,541,000)	(1,628,000)
011302 -A03	Operating Expenses			37,924,000	37,924,000	33,388,000
011302 - A032	Communications			2,675,000	2,675,000	1,885,000
011302 - A033	Utilities			1,200,000	1,200,000	970,000
011302 - A034	Occupancy Costs			19,700,000	19,700,000	20,100,000
011302 - A035	Operating Leases			2,000	2,000	2,000
011302 - A036	Motor Vehicles			285,000	285,000	285,000
011302 - A038	Travel and Transportation			1,380,000	1,380,000	1,575,000

Page 908

NO.048	-FC21F09	FOREIGN AFFAIRS 2017-18 No of	2018-19 Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER	(MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A039	General		12,682,000	12,682,000	8,571,000
011302	-A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		110,000	110,000	150,000
011302	- A063	Entertainment & Gifts		110,000	110,000	150,000
011302	-A09	Physical Assets		601,000	601,000	626,000
011302	- A092	Computer Equipment		150,000	150,000	175,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		250,000	250,000	250,000
011302	- A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
011302	-A13	Repairs and Maintenance		930,000	930,000	1,260,000
011302	- A130	Transport		200,000	200,000	450,000
011302	- A131	Machinery and Equipment		135,000	135,000	145,000
011302	- A132	Furniture and Fixture		135,000	135,000	145,000
011302	- A133	Buildings and Structure		200,000	200,000	215,000
011302	- A137	Computer Equipment		150,000	150,000	165,000
011302	- A138	General		110,000	110,000	140,000
	Total -	Embassy of Pakistan, Dar-Es-Salaam		54,579,000	54,579,000	51,271,000
HQ3484	CONSU BANDE	LATE GENERAL OF PAKISTAN, R ABBAS :
011302	- A01	Employees Related Expenses		13,000	13,000	13,000
011302	- A011	Pay	1 3	8,000	8,000	8,000
011302	- A011-1	Pay of Officers		(4,000)	(4,000)	(4,000)
011302	- A011-2	Pay of Other Staff	(1) (3)	(4,000)	(4,000)	(4,000)
011302	- A012	Allowances		5,000	5,000	5,000
011302	- A012-1	Regular Allowances		(3,000)	(3,000)	(3,000)
011302	- A012-2	Other Allowances (Excluding T.A.	)	(2,000)	(2,000)	(2,000)
011302	-A03	Operating Expenses		24,000	24,000	24,000
011302	- A032	Communications		5,000	5,000	5,000
011302	- A033	Utilities		2,000	2,000	2,000
011302	- A034	Occupancy Costs		2,000	2,000	2,000
011302	- A038	Travel and Transportation		5,000	5,000	5,000

Page 909

NO.048	-FC21F0	9 FOREIGN AFFAIRS No of 2017-18	Posts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER	(MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A039	General		10,000	10,000	10,000
011302	- A06	Transfers		2,000	2,000	2,000
011302	- A063	Entertainment & Gifts		2,000	2,000	2,000
011302	-A09	Physical Assets		6,000	6,000	6,000
011302	- A092	Computer Equipment		3,000	3,000	3,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
011302	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
011302	-A13	Repairs and Maintenance		5,000	5,000	5,000
011302	- A131	Machinery and Equipment		1,000	1,000	1,000
011302	- A132	Furniture and Fixture		1,000	1,000	1,000
011302	- A133	Buildings and Structure		2,000	2,000	2,000
011302	- A138	General		1,000	1,000	1,000
		Total-Consulate General of Pak Bander Abbas	istan,	50,000	50,000	50,000
HQ3505 011302	CONSU - A01	LATE GENERAL OF PAKISTAN, Employees Related Expenses	URUMQI :	3,206,000	3,206,000	8,462,000
011302	- A011	Pay	9 9	604,000	604,000	696,000
011302	- A011-1	Pay of Officers	(1) (1)	(302,000)	(302,000)	(502,000)
011302	- A011-2	Pay of Other Staff	(8) (8)	(302,000)	(302,000)	(194,000)
011302	- A012	Allowances		2,602,000	2,602,000	7,766,000
011302	- A012-1	Regular Allowances		(1,952,000)	(1,952,000)	(7,764,000)
011302	- A012-2	Other Allowances (Excluding T.A.	)	(650,000)	(650,000)	(2,000)
011302	-A03	Operating Expenses		4,931,000	4,931,000	22,000
011302	- A032	Communications		700,000	700,000	5,000
011302	- A033	Utilities		820,000	820,000	3,000
011302	- A034	Occupancy Costs		2,000,000	2,000,000	2,000
011302	- A036	Motor Vehicles		150,000	150,000	1,000
011302	- A038	Travel and Transportation		700,000	700,000	4,000
011302	- A039	General		561,000	561,000	7,000
011302	- A06	Transfers		97,000	97,000	1,000
011302	- A063	Entertainment & Gifts		97,000	97,000	1,000
011302	-A09	Physical Assets		6,000	6,000	6,000

Page 910

NO.048-FC21F0	9 FOREIGN AFFAIRS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302 - A092	Computer Equipment	3,000	3,000	3,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011302 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011302 -A13	Repairs and Maintenance	260,000	260,000	9,000
011302 - A130	Transport	150,000	150,000	1,000
011302 - A131	Machinery and Equipment	50,000	50,000	1,000
011302 - A132	Furniture and Fixture	50,000	50,000	1,000
011302 - A133	Buildings and Structure	2,000	2,000	2,000
011302 - A137	Computer Equipment	3,000	3,000	3,000
011302 - A138	General	5,000	5,000	1,000
Total -	Consulate General of Pakistan, Urumqi	8,500,000	8,500,000	8,500,000

HQ3524 EMBAS	SY OF PAKISTAN, BELARUS (MINSK)		:
011302 - A01	Employees Related Expenses			21,244,000	21,244,000	27,992,000
011302 - A011	Pay	9	10	8,109,000	8,109,000	11,410,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,800,000)	(1,800,000)	(2,199,000)
011302 - A011-2	Pay of Other Staff	(7)	(8)	(6,309,000)	(6,309,000)	(9,211,000)
011302 - A012	Allowances			13,135,000	13,135,000	16,582,000
011302 - A012-1	Regular Allowances			(11,733,000)	(11,733,000)	(15,180,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,402,000)	(1,402,000)	(1,402,000)
011302 -A03	Operating Expenses			29,683,000	29,683,000	33,535,000
011302 - A032	Communications			1,200,000	1,200,000	1,305,000
011302 - A033	Utilities			1,025,000	1,025,000	1,250,000
011302 - A034	Occupancy Costs			22,600,000	22,600,000	25,400,000
011302 - A035	Operating Leases			2,000	2,000	2,000
011302 - A036	Motor Vehicles			217,000	217,000	251,000
011302 - A038	Travel and Transportation			1,150,000	1,150,000	1,230,000
011302 - A039	General			3,489,000	3,489,000	4,097,000
011302 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011302 - A041	Pension			1,000	1,000	1,000
011302 - A06	Transfers			250,000	250,000	250,000
011302 - A063	Entertainment & Gifts			250,000	250,000	250,000
011302 -A09	Physical Assets			801,000	801,000	801,000

Page 911

NO.048	-FC21F0	9 FOREIGN AFFAIRS 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A092	Computer Equipment	300,000	300,000	300,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	250,000	250,000	250,000
011302	- A097	Purchase of Furniture & Fixture	250,000	250,000	250,000
011302	-A13	Repairs and Maintenance	531,000	531,000	660,000
011302	- A130	Transport	150,000	150,000	250,000
011302	- A131	Machinery and Equipment	50,000	50,000	50,000
011302	- A132	Furniture and Fixture	50,000	50,000	50,000
011302	- A133	Buildings and Structure	150,000	150,000	150,000
011302	- A137	Computer Equipment	81,000	81,000	100,000
011302	- A138	General	50,000	50,000	60,000
	Total -	EMBASSY OF PAKISTAN, BELARUS (MINSK)	52,510,000	52,510,000	63,239,000
HQ3670	SCO SECRETARIATE TASHKENT:
011302	-A01	Employees Related Expenses			9,394,000
011302	- A011	Pay 2			1,932,000
011302	- A011-1	Pay of Officers (2)			(1,932,000)
011302	- A012	Allowances			7,462,000
011302	- A012-1	Regular Allowances			(7,242,000)
011302	- A012-2	Other Allowances (excluding T. A)			(220,000)
011302	- A03	Operating Expenses			9,319,000
011302	- A032	Communications			4,000
011302	- A033	Utilities			4,000
011302	- A034	Occupancy Cost			3,000,000
011302	- A038	Travel and Transportation			3,200,000
011302	- A039	General			3,111,000
	Total -	SCO Secrtariat Tashkent:			18,713,000
HQ3671	SCO SECRETARIAT BEIJING:
011302	-A01	Employees Related Expenses			12,380,000
011302	- A011	Pay 3			1,933,000
011302	- A011-1	Pay of Officers (1)			(1,932,000)
011302	- A011-2	Pay of Other Staff (2)			(1,000)
011302	- A012	Allowances			10,447,000

Page 912

NO.048	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A012-1	Regular Allowances			(10,227,000)
011302	- A012-2	Other Allowances (excluding T. A)			(220,000)
011302	- A03	Operating Expenses			9,853,000
011302	- A032	Communications			5,000
011302	- A033	Utilities			3,000
011302	- A034	Occupancy Cost			3,830,000
011302	- A038	Travel and Transportation			2,908,000
011302	- A039	General			3,107,000
	Total -	SCO Secretariat Beijing			22,233,000
HQ3691	CONSU	LATE GENERAL OF PAKISTAN, MADINA MU	NWARRAH :
011302	-A01	Employees Related Expenses	5,066,000	5,066,000	19,546,000
011302	- A011	Pay 6 5	1,162,000	1,162,000	3,512,000
011302	- A011-1	Pay of Officers (1)	(658,000)	(658,000)	(2,008,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(504,000)	(504,000)	(1,504,000)
011302	- A012	Allowances	3,904,000	3,904,000	16,034,000
011302	- A012-1	Regular Allowances	(3,201,000)	(3,201,000)	(14,981,000)
011302	- A012-2	Other Allowances (excluding T. A)	(703,000)	(703,000)	(1,053,000)
011302	- A03	Operating Expenses	8,893,000	8,893,000	27,915,000
011302	- A032	Communications	1,300,000	1,300,000	1,550,000
011302	- A033	Utilities	1,600,000	1,600,000	2,600,000
011302	- A034	Occupancy Cost	3,000,000	3,000,000	20,912,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	450,000	450,000	450,000
011302	- A038	Travel & Transportation	1,299,000	1,299,000	1,200,000
011302	- A039	General	1,242,000	1,242,000	1,201,000
011302	- A04	Employees' Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	1,000	1,000	1,000
011302	- A063	Entertainments & Gifts	1,000	1,000	1,000
011302	- A09	Physical Assets	6,000	6,000	6,000
011302	- A092	Computer Equipment	3,000	3,000	3,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011302	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011302	- A13	Repairs and maintenance	531,000	531,000	531,000

Page 913

NO.048-FC21F0	9 FOREIGN AFFAIRS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302 - A130	Transport	200,000	200,000	200,000
011302 - A131	Machinery and equipment	50,000	50,000	50,000
011302 - A132	Furniture and Fixture	50,000	50,000	50,000
011302 - A133	Buildings and structure	200,000	200,000	200,000
011302 - A137	Computer Equipment	30,000	30,000	30,000
011302 - A138	General	1,000	1,000	1,000
Total-	Consulate General of Pakistan, Madina Munawarrah	14,498,000	14,498,000	48,000,000

HQ3692 CONSU	LATE GENERAL OF PAKISTAN,	DAMMAM :
011302 -A01	Employees Related Expenses			4,336,000	4,336,000	9,435,000
011302 - A011	Pay	6	5	861,000	861,000	2,711,000
011302 - A011-1	Pay of Officers	(1)		(358,000)	(358,000)	(1,508,000)
011302 - A011-2	Pay of Other Staff	(5)	(5)	(503,000)	(503,000)	(1,203,000)
011302 - A012	Allowances			3,475,000	3,475,000	6,724,000
011302 - A012-1	Regular Allowances			(2,921,000)	(2,921,000)	(5,170,000)
011302 - A012-2	Other Allowances (excluding T. A)			(554,000)	(554,000)	(1,554,000)
011302 - A03	Operating Expenses			6,071,000	6,071,000	14,652,000
011302 - A032	Communications			1,050,000	1,050,000	1,050,000
011302 - A033	Utilities			1,051,000	1,051,000	1,051,000
011302 - A034	Occupancy Cost			2,001,000	2,001,000	10,401,000
011302 - A035	Operating Leases			2,000	2,000	2,000
011302 - A036	Motor Vehicles			401,000	401,000	399,000
011302 - A038	Travel & Transportation			500,000	500,000	677,000
011302 - A039	General			1,066,000	1,066,000	1,072,000
011302 - A04	Employees' Retirement Benefits			1,000	1,000	1,000
011302 - A041	Pension			1,000	1,000	1,000
011302 - A06	Transfers			150,000	150,000	150,000
011302 - A063	Entertainments & Gifts			150,000	150,000	150,000
011302 - A09	Physical Assets			6,000	6,000	6,000
011302 - A092	Computer Equipment			3,000	3,000	3,000
011302 - A095	Purchase of Transport			1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
011302 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
011302 - A13	Repairs and maintenance			756,000	756,000	756,000

Page 914

NO.048-FC21F0	9 FOREIGN AFFAIRS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302 - A130	Transport	450,000	450,000	450,000
011302 - A131	Machinery and equipment	150,000	150,000	150,000
011302 - A132	Furniture and Fixture	150,000	150,000	150,000
011302 - A133	Buildings and structure	2,000	2,000	2,000
011302 - A137	Computer Equipment	3,000	3,000	3,000
011302 - A138	General	1,000	1,000	1,000
Total-	Consulate General of Pakistan,
	Dammam	11,320,000	11,320,000	25,000,000

HQ3699 CONSU	LATE GENERAL OF PAKISTAN, MELBOURNE :
011302 -A01	Employees Related Expenses	31,709,000
011302 - A011	Pay 8	6,812,000
011302 - A011-1	Pay of Officers (2)	(2,008,000)
011302 - A011-2	Pay of Other Staff (6)	(4,804,000)
011302 - A012	Allowances	24,897,000
011302 - A012-1	Regular Allowances	(21,443,000)
011302 - A012-2	Other Allowances (excluding T. A)	(3,454,000)
011302 - A03	Operating Expenses	36,473,000
011302 - A032	Communications	1,850,000
011302 - A033	Utilities	1,552,000
011302 - A034	Occupancy Cost	29,001,000
011302 - A035	Operating Leases	3,000
011302 - A036	Motor Vehicles	401,000
011302 - A038	Travel & Transportation	1,370,000
011302 - A039	General	2,296,000
011302 - A04	Employees' Retirement Benefits	1,000
011302 - A041	Pension	1,000
011302 - A06	Transfers	150,000
011302 - A063	Entertainments & Gifts	150,000
011302 - A09	Physical Assets	251,000
011302 - A092	Computer Equipment	150,000
011302 - A095	Purchase of Transport	1,000
011302 - A096	Purchase of Plant & Machinery	50,000
011302 - A097	Purchase of Furniture & Fixture	50,000
011302 - A13	Repairs and maintenance	1,120,000
011302 - A130	Transport	550,000

Page 915

NO.048	-FC21F09	FOREIGN AFFAIRS		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.
011302	- A131	Machinery and equipment			150,000
011302	- A132	Furniture and Fixture			150,000
011302	- A133	Buildings and structure			200,000
011302	- A137	Computer Equipment			60,000
011302	- A138	General			10,000
	Total-	Consulate General of Pakistan, Melbourne			69,704,000
	011302	Total-Diplomatic and Consular Service	12,607,204,000	12,607,204,000	14,282,062,000
011320	OTHER	S :

HQ0639	PURCHASE OF CHANCERY AND RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD :
011320	-A09	Physical Assets	1,000	1,000	1,000
011320	- A091	Purchase of Building	1,000	1,000	1,000
	Total -	Purchase of Chancery and Residential
		Buildings in Pakistan Missions Abroad	1,000	1,000	1,000
	011320	Total-Others	1,000	1,000	1,000
	0113	Total-External Affairs	12,607,205,000	12,607,205,000	14,282,063,000
	011	Total-Executive & Legislative Organs Financial
		and Fiscal Affairs, External Affairs	12,764,246,000	12,764,246,000	14,457,000,000
	01	Total-General Public Service	12,764,246,000	12,764,246,000	14,457,000,000
		Total-Chief Accounts Officer (Ministry of
		Foreign Affairs)	12,764,246,000	12,764,246,000	14,457,000,000
		TOTAL-DEMAND	12,764,246,000	12,764,246,000	14,457,000,000

VOLUME-I CURRENT EXPENDITURE / 49.- Other Exp. Foreign Affair Div.

Page 916

NO. 049-OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 049

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION. Total Rs. 2,733,000,000 (Charged) Rs. 150,000,000 (Voted) Rs. 2,583,000,000

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

		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	2,386,241,000	2,386,241,000	2,733,000,000
	Total -	2,386,241,000	2,386,241,000	2,733,000,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	2,136,241,000	2,136,241,000	2,583,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	178,044,000	178,044,000	190,733,000
A011	Pay	47,311,000	47,311,000	67,301,000
A011-1	Pay of Officers	(40,200,000)	(40,200,000)	(58,714,000)
A011-2	Pay of Other Staff	(7,111,000)	(7,111,000)	(8,587,000)
A012	Allowances	130,733,000	130,733,000	123,432,000
A012-1	Regular Allowances	(123,947,000)	(123,947,000)	(113,032,000)
A012-2	Other Allowances (Excluding TA)	(6,786,000)	(6,786,000)	(10,400,000)
A02	Project Pre-investment Analysis	1,180,000	1,180,000	1,080,000
A03	Operating Expenses	2,096,628,000	2,096,628,000	2,431,275,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	1,846,628,000	1,846,628,000	2,181,275,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
A06	Transfers	105,100,000	105,100,000	105,100,000
A09	Physical Assets	1,879,000	1,879,000	1,552,000
A12	Civil Works	50,000	50,000	50,000
A13	Repairs and Maintenance	860,000	860,000	710,000
	Total	2,386,241,000	2,386,241,000	2,733,000,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	2,136,241,000	2,136,241,000	2,583,000,000

Page 917

NO. 049-FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0113	EXTERNAL AFFAIRS :
011303	OTHER EXTERNAL AFFAIRS
	SERVICES ABROAD :

HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD, DELEGATION ABROAD (PRIME MINISTER) :

011303 - A02	Project Pre-investment Analysis	1,100,000	1,100,000	1,000,000
011303 - A022	Research, Survey & Exploratory
	Operations	1,100,000	1,100,000	1,000,000
011303 - A03	Operating Expenses	1,789,420,000	1,789,420,000	2,198,644,000
011303 -A038	Travel and Transportation	5,500,000	5,500,000	5,500,000
011303 -A039	General	1,783,920,000	1,783,920,000	2,193,144,000
011303 - A06	Transfers	105,000,000	105,000,000	105,000,000
011303 -A063	Entertainment & Gifts	105,000,000	105,000,000	105,000,000
Total -	Other External Affairs Services Abroad,
	Delegation Abroad (Prime Minister)	1,895,520,000	1,895,520,000	2,304,644,000

HQ0643 INSTITUTE OF STRATEGIC STUDIES, ISLAMABAD :

011303 -A01	Employees Related Expenses			59,544,000	59,544,000	65,506,000
011303 - A011	Pay	65	65	27,311,000	27,311,000	31,301,000
011303 - A011-1	Pay of Officers	(29)	(29)	(20,200,000)	(20,200,000)	(22,714,000)
011303 - A011-2	Pay of Other Staff	(36)	(36)	(7,111,000)	(7,111,000)	(8,587,000)
011303 - A012	Allowances			32,233,000	32,233,000	34,205,000
011303 - A012-1	Regular Allowances			(29,447,000)	(29,447,000)	(30,805,000)
011303 - A012-2	Other Allowances (Excluding TA)			(2,786,000)	(2,786,000)	(3,400,000)
011303 -A02	Project Pre-investment Analysis			80,000	80,000	80,000
011303 - A022	Research Survey and Exploratory Operation			80,000	80,000	80,000
011303 -A03	Operating Expenses			16,034,000	16,034,000	16,858,000
011303 - A031	Fees			100,000	100,000	100,000

Page 918

NO. 049-FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFFA	Rs IRS)--Contd.	Rs
011303	- A032	Communications	1,220,000	1,220,000	1,375,000
011303	- A033	Utilities	1,800,000	1,800,000	2,100,000
011303	-A034	Occupancy Costs	604,000	604,000	656,000
011303	- A036	Motor Vehicles	159,000	159,000	116,000
011303	- A037	Consultancy and Contractural Work	250,000	250,000	250,000
011303	- A038	Travel and Transportation	1,751,000	1,751,000	1,751,000
011303	- A039	General	10,150,000	10,150,000	10,510,000
011303	-A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
011303	- A041	Pension	2,500,000	2,500,000	2,500,000
011303	-A06	Transfers	100,000	100,000	100,000
011303	- A063	Entertainment & Gifts	100,000	100,000	100,000
011303	- A09	Physical Assets	1,879,000	1,879,000	1,552,000
011303	- A092	Computer Equipment	1,076,000	1,076,000	750,000
011303	- A095	Purchase of Transport	2,000	2,000	1,000
011303	-A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011303	- A097	Purchase of Furniture and Fuxture	300,000	300,000	300,000
011303	-A098	Purchase of Other Assets	1,000	1,000	1,000
011303	- A12	Civil Works	50,000	50,000	50,000
011303	-A124	Buildings and Structure	50,000	50,000	50,000
011303	- A13	Repairs and Maintenance	860,000	860,000	710,000
011303	-A130	Transport	250,000	250,000	100,000
011303	-A131	Machniery and Equipment	100,000	100,000	100,000
011303	-A132	Furniture and Fixture	100,000	100,000	100,000
011303	-A133	Buildings and Structure	300,000	300,000	300,000
011303	-A137	Computer Equipment	60,000	60,000	60,000
011303	-A138	General	30,000	30,000	30,000
011303	-A139	Telecommunication Works	20,000	20,000	20,000
	Total -	Institute of Strategic Studies, Islamabad	81,047,000	81,047,000	87,356,000
*HQ3322*	**OTHER DELEG**	**EXTERNAL AFFAIRS SERVICES ABROAD, ATION ABROAD (PRESIDENT) CHARGED :**
_011303 _	*- A03*	*Operating Expenses*	*250,000,000*	*250,000,000*	*150,000,000*
		(Charged)	250,000,000	250,000,000	150,000,000
011303	-A039	General	250,000,000	250,000,000	150,000,000
		(Charged)	250,000,000	250,000,000	150,000,000
	*Total -*	**Other External Affairs Services Abroad, Delegation Abroad (President) Charged**	*250,000,000*	*250,000,000*	*150,000,000*
		(Charged)	250,000,000	250,000,000	150,000,000
	011303	Total-Other External Affairs Services	2,226,567,000	2,226,567,000	2,542,000,000

Page 919

NO. 049-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS FOREIGN AFFAIRS DIVISION

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

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

011320 OTHERS :

HQ0642 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP, LANGUAGE TRAINING ABROAD :

011320	- A01	Employees Related Expenses	118,500,000	118,500,000	125,227,000
011320	-A011	Pay 25 25	20,000,000	20,000,000	36,000,000
011320	-A011-1	Pay of Officers (25) (25)	(20,000,000)	(20,000,000)	(36,000,000)
011320	-A012	Allowances	98,500,000	98,500,000	89,227,000
011320	-A012-1	Regular Allowances	(94,500,000)	(94,500,000)	(82,227,000)
011320	-A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)	(7,000,000)
011320	- A03	Operating Expenses	41,174,000	41,174,000	65,773,000
011320	-A032	Communications	300,000	300,000	450,000
011320	-A034	Occupancy Costs	17,000,000	17,000,000	35,000,000
011320	- A038	Travel & Transportation	23,874,000	23,874,000	30,323,000
		Total-Training of Regular Probationers of
		the Foreign Affairs Group,
		Language Training Abroad	159,674,000	159,674,000	191,000,000
	011320	Total-Others	159,674,000	159,674,000	191,000,000
	0113	Total-External Affairs	2,386,241,000	2,386,241,000	2,733,000,000
	011	Total-Executive & Legislative Organs Financial
		and Fiscal Affairs, External Affairs	2,386,241,000	2,386,241,000	2,733,000,000
	01	Total-General Public Service	2,386,241,000	2,386,241,000	2,733,000,000
		Total-Chief Accounts Officer (Ministry
		of Foreign Affairs)	2,386,241,000	2,386,241,000	2,733,000,000
		(Charged)	250,000,000	250,000,000	150,000,000
		(Voted)	2,136,241,000	2,136,241,000	2,583,000,000
		TOTAL-DEMAND	2,386,241,000	2,386,241,000	2,733,000,000
		(Charged)	250,000,000	250,000,000	150,000,000
		(Voted)	2,136,241,000	2,136,241,000	2,583,000,000

VOLUME-I CURRENT EXPENDITURE / 50.- Housing works

Page 920

SECTION XI

MINISTRY OF HOUSING AND WORKS

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

50	Housing and Works Division		160,000
51	Civil Works		3,808,000
52	Estate Offices		143,000
53	Federal Lodges		100,000
		Total -	4,211,000

Page 921

NO 050 HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 050 (FC21W02)

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the HOUSING AND WORKS DIVISION.

Voted Rs. 160,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	147,686,000	147,686,000	160,000,000
	Total	147,686,000	147,686,000	160,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	126,640,000	126,640,000	138,000,000
A011	Pay	65,392,000	65,392,000	80,943,000
A011-1	Pay of Officers	(32,262,000)	(32,262,000)	(36,980,000)
A011-2	Pay of Other Staff	(33,130,000)	(33,130,000)	(43,963,000)
A012	Allowances	61,248,000	61,248,000	57,057,000
A012-1	Regular Allownaces	(52,400,000)	(52,400,000)	(46,534,000)
A012-2	Other Allowances (Excluding T.A)	(8,848,000)	(8,848,000)	(10,523,000)
A03	Operating Expenses	18,029,000	18,029,000	18,679,000
A04	Employees Retirement Benefits	853,000	853,000	504,000
A05	Grants, Subsidies and Write Off Loans	4,000	4,000	4,000
A06	Transfers	406,000	406,000	511,000
A09	Physical Assets	494,000	494,000	700,000
A13	Repairs and Maintenance	1,260,000	1,260,000	1,602,000
	Total	147,686,000	147,686,000	160,000,000

Page 922

NO.050-FC21W02 HOUSING AND WORKS DIVISION

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

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

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

ID1343 NATIONAL HOUSING AUTHORITY, ISLAMABAD :

045701	-A01	Employees Related Expenses		26,674,000	26,674,000	28,774,000
045701	- A011	Pay 44	44	16,091,000	16,091,000	18,799,000
045701	- A011-1	Pay of Officers (15)	(15)	(8,928,000)	(8,928,000)	(9,134,000)
045701	- A011-2	Pay of Other Staff (29)	(29)	(7,163,000)	(7,163,000)	(9,665,000)
045701	- A012	Allowances		10,583,000	10,583,000	9,975,000
045701	- A012-1	Regular Allowances		(9,636,000)	(9,636,000)	(7,900,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(947,000)	(947,000)	(2,075,000)
045701	-A03	Operating Expenses		2,119,000	2,119,000	3,684,000
045701	- A032	Communications		272,000	272,000	180,000
045701	- A034	Occupancy Costs		1,501,000	1,501,000	2,515,000
045701	- A038	Travel and Transportation		175,000	175,000	414,000
045701	- A039	General		171,000	171,000	575,000
045701	- A04	Employees Retirement Benefits		650,000	650,000	101,000
045701	- A041	Pension		650,000	650,000	101,000
045701	- A05	Grants, Subsidies and Write Off Loans		1,000	1,000	1,000
045701	- A052	Grants-Domestic		1,000	1,000	1,000
045701	- A06	Transfers		5,000	5,000	10,000
045701	- A063	Entertainment & Gifts		5,000	5,000	10,000
045701	-A09	Physical Assets		191,000	191,000	370,000
045701	- A092	Computer Equipment		100,000	100,000	100,000
045701	- A095	Purchase of Transport		1,000	1,000	120,000
045701	- A096	Purchase of Plant & Machinery		40,000	40,000	100,000
045701	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
045701	-A13	Repairs and Maintenance		45,000	45,000	60,000
045701	- A130	Transport		25,000	25,000	20,000
045701	- A131	Machinery and Equipment		10,000	10,000	20,000
045701	- A132	Furniture and Fixture		10,000	10,000	20,000
	Total -	National Housing Authority, Islamabad		29,685,000	29,685,000	33,000,000

Page 923

NO.050-FC21W02 HOUSING AND WORKS 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--Contd.

ID8359 HOUSING AND WORKDS DIVISION (MAIN SECRETARIAT) :

045701	- A01	Employees Related Expenses			94,603,000	94,603,000	103,433,000
045701	- A011	Pay	175	176	46,338,000	46,338,000	58,626,000
045701	- A011-1	Pay of Officers	(44)	(45)	(21,635,000)	(21,635,000)	(26,131,000)
045701	- A011-2	Pay of Other Staff	(131)	(131)	(24,703,000)	(24,703,000)	(32,495,000)
045701	- A012	Allowances			48,265,000	48,265,000	44,807,000
045701	- A012-1	Regular Allowances			(40,560,000)	(40,560,000)	(36,595,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(7,705,000)	(7,705,000)	(8,212,000)
045701	-A03	Operating Expenses			15,802,000	15,802,000	14,863,000
045701	- A032	Communications			4,050,000	4,050,000	2,460,000
045701	- A034	Occupancy Costs			3,850,000	3,850,000	3,850,000
045701	- A038	Travel and Transportation			4,601,000	4,601,000	5,552,000
045701	- A039	General			3,301,000	3,301,000	3,001,000
045701	- A04	Employees Retirement Benefits			201,000	201,000	401,000
045701	- A041	Pension			201,000	201,000	401,000
045701	- A05	Grants, Subsidies and Write Off Loans			2,000	2,000	2,000
045701	- A052	Grants-Domestic			2,000	2,000	2,000
045701	- A06	Transfers			400,000	400,000	500,000
045701	- A063	Entertainment & Gifts			400,000	400,000	500,000
045701	-A09	Physical Assets			301,000	301,000	301,000
045701	- A095	Purchase of Transport			1,000	1,000	1,000
045701	- A096	Purchase of Plant & Machinery			200,000	200,000	200,000
045701	- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
045701	-A13	Repairs and Maintenance			1,200,000	1,200,000	1,522,000
045701	- A130	Transport			500,000	500,000	800,000
045701	- A131	Machinery and Equipment			500,000	500,000	500,000
045701	- A132	Furniture and Fixture			100,000	100,000	100,000

Page 924

NO.050	-FC21W0	2 HOUSING AND WORKS 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
045701	- A137	Computer Equipment ACCOUNTANT GENERAL PAKISTAN RE	100,000 VENUES--Con	100,000 cld.	122,000
		Total - Housing and Works Division (Main Secretariat)	112,509,000	112,509,000	121,022,000
	045701	Total-Administration	142,194,000	142,194,000	154,022,000
	0457	Total-Construction (Works)	142,194,000	142,194,000	154,022,000
	045	Total-Construction and Transport	142,194,000	142,194,000	154,022,000
	04	Total-Economic Affairs	142,194,000	142,194,000	154,022,000
		Total-Accountant General Pakistan Revenues	142,194,000	142,194,000	154,022,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT :

0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI :

045701	- A01	Employees Related Expenses			5,363,000	5,363,000	5,793,000
045701	- A011	Pay	9	9	2,963,000	2,963,000	3,518,000
045701	- A011-1	Pay of Officers	(3)	(3)	(1,699,000)	(1,699,000)	(1,715,000)
045701	- A011-2	Pay of Other Staff	(6)	(6)	(1,264,000)	(1,264,000)	(1,803,000)
045701	- A012	Allowances			2,400,000	2,400,000	2,275,000
045701	- A012-1	Regular Allowances			(2,204,000)	(2,204,000)	(2,039,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(196,000)	(196,000)	(236,000)
045701	-A03	Operating Expenses			108,000	108,000	132,000
045701	- A032	Communications			62,000	62,000	36,000
045701	- A034	Occupancy Costs			1,000	1,000	1,000
045701	- A038	Travel and Transportation			23,000	23,000	65,000
045701	- A039	General			22,000	22,000	30,000
045701	- A04	Employees Retirement Benefits			2,000	2,000	2,000
045701	- A041	Pension			2,000	2,000	2,000
045701	- A05	Grants, Subsidies and Write Off Loans			1,000	1,000	1,000
045701	- A052	Grants-Domestic			1,000	1,000	1,000
045701	- A06	Transfers			1,000	1,000	1,000
045701	- A063	Entertainment & Gifts			1,000	1,000	1,000

Page 925

NO.050	-FC21W0	2 HOUSING AND WORKS DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES S		Rs UB-OFFICE, KA	Rs RACHI---Concld.	Rs
045701	-A09	Physical Assets	2,000	2,000	29,000
045701	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
045701	- A097	Purchase of Furniture & Fixture	1,000	1,000	28,000
045701	-A13	Repairs and Maintenance	15,000	15,000	20,000
045701	- A131	Machinery and Equipment	10,000	10,000	10,000
045701	- A132	Furniture and Fixture	5,000	5,000	10,000
	Total -	Accounts Officer (Ground Rent Section),
		Works Division, Karachi	5,492,000	5,492,000	5,978,000
	045701	Total-Administration	5,492,000	5,492,000	5,978,000
	0457	Total-Construction (Works)	5,492,000	5,492,000	5,978,000
	045	Total-Construction and Transport	5,492,000	5,492,000	5,978,000
	04	Total-Economic Affairs	5,492,000	5,492,000	5,978,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Karachi	5,492,000	5,492,000	5,978,000
		TOTAL-DEMAND	147,686,000	147,686,000	160,000,000

VOLUME-I CURRENT EXPENDITURE / 51.- Civl WORKS

Page 926

NO. 051 -CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 051

(FC21C06/FC24C06) CIVIL WORKS

I ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the CIVIL WORKS .

Total Rs. 3,808,000,000 (Charged) Rs. 7,741,000 (Voted) Rs. 3,800,259,000

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

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	3,555,884,000	3,555,884,000	3,808,000,000
	Total	3,555,884,000	3,555,884,000	3,808,000,000
	(Charged)	6,500,000	6,500,000	7,741,000
	(Voted)	3,549,384,000	3,549,384,000	3,800,259,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,295,936,000	1,295,936,000	1,393,000,000
A011	Pay	822,003,000	822,003,000	949,469,000
A011-1	Pay of Officers	(320,403,000)	(320,403,000)	(367,122,000)
A011-2	Pay of Other Staff	(501,600,000)	(501,600,000)	(582,347,000)
A012	Allowances	473,933,000	473,933,000	443,531,000
A012-1	Regular Allownaces	(410,165,000)	(410,165,000)	(370,846,000)
A012-2	Other Allowances (Excluding T.A)	(63,768,000)	(63,768,000)	72,685,000
A03	Operating Expenses	423,171,000	423,171,000	436,533,000
	(Charged)	820,000	820,000	821,000
	(Voted)	422,351,000	422,351,000	435,712,000
A04	Employees Retirement Benefits	54,036,000	54,036,000	74,036,000
A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	36,500,000
A09	Physical Assets	5,976,000	5,976,000	7,186,000
	(Charged)	20,000	20,000	20,000
	(Voted)	5,956,000	5,956,000	7,166,000
A12	Civil Works	4,680,000	4,680,000	5,100,000
	(Charged)	100,000	100,000	100,000
	(Voted)	4,580,000	4,580,000	5,000,000
A13	Repairs and Maintenance	1,754,085,000	1,754,085,000	1,855,645,000
	(Charged)	5,560,000	5,560,000	6,800,000
	(Voted)	1,748,525,000	1,748,525,000	1,848,845,000
	Total	3,555,884,000	3,555,884,000	3,808,000,000
	(Charged)	6,500,000	6,500,000	7,741,000
	(Voted)	3,549,384,000	3,549,384,000	3,800,259,000
reductio	The above estimates do not include recoveries s n of Expenditure.	hown below which are adjusted in the accounts in
045	Construction and Transport	-425,000,000	-425,000,000	-260,000,000
	Total-Recoveries	-425,000,000	-425,000,000	-260,000,000

Page 927

NO. 051-FC21C06 CIVIL WORKS

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 : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

ID4720 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES :

045701	-A09	Physical Assets	200,000	200,000	200,000
045701	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
045701	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
045701	- A12	Civil Works	350,000	350,000	350,000
045701	- A124	Buildings and Structure	350,000	350,000	350,000
045701	-A13	Repairs and Maintenance	20,000,000	20,000,000	23,000,000
045701	- A133	Building and Structures	20,000,000	20,000,000	23,000,000
	Total	Islamabad High Court Building and
		Judges Residences	20,550,000	20,550,000	23,550,000

ID8003 PAK. PWD, PRIME MINISTER'S SECRETARIAT (PUBLIC) :

045701	-A03	Operating Expenses			27,000,000	27,000,000	28,500,000
045701	- A033	Utilities			27,000,000	27,000,000	28,500,000
045701	-A09	Physical Assets			300,000	300,000	300,000
045701	- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
045701	- A097	Purchase of Furniture and Fixture			200,000	200,000	200,000
045701	- A12	Civil Works			500,000	500,000	500,000
045701	- A124	Buildings and Structure			500,000	500,000	500,000
045701	-A13	Repairs and Maintenance			39,000,000	39,000,000	40,000,000
045701	- A133	Buildings and Structure			39,000,000	39,000,000	40,000,000
	Total -	PAK. PWD, Prime Minister's Sec (Public)	retatri	at	66,800,000	66,800,000	69,300,000
ID8004	DIRECT	OR GENERAL'S OFFICE PAK.
	PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses			157,582,000	157,582,000	185,772,000
045701	- A011	Pay	276	276	99,156,000	99,156,000	123,146,000
045701	- A011-1	Pay of Officers	(84)	(84)	(56,156,000)	(56,156,000)	(70,156,000)
045701	- A011-2	Pay of Other Staff	(192)	(192)	(43,000,000)	(43,000,000)	(52,990,000)

Page 928

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

045701	- A012	Allowances		58,426,000	58,426,000	62,626,000
045701	- A012-1	Regular Allowances		(49,726,000)	(49,726,000)	(52,226,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(8,700,000)	(8,700,000)	(10,400,000)
045701	-A03	Operating Expenses		22,587,000	22,587,000	21,636,000
045701	- A032	Communications		1,810,000	1,810,000	1,410,000
045701	- A034	Occupancy Costs		15,000,000	15,000,000	12,000,000
045701	- A038	Travel and Transportation		4,200,000	4,200,000	4,200,000
045701	- A039	General		1,577,000	1,577,000	4,026,000
045701	- A04	Employees Retirement Benefits		54,000,000	54,000,000	74,000,000
045701	- A041	Pension		54,000,000	54,000,000	74,000,000
045701	- A05	Grants Subsidies and Write off Loans		18,000,000	18,000,000	36,500,000
045701	- A052	Grants-Domestic		18,000,000	18,000,000	36,500,000
045701	-A09	Physical Assets		200,000	200,000	500,000
045701	- A092	Computer Eqipment				300,000
045701	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
045701	- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
045701	-A13	Repairs and Maintenance		220,000	220,000	520,000
045701	- A131	Machinery and Equipment		200,000	200,000	200,000
045701	- A132	Furniture and Fixture		20,000	20,000	20,000
045701	- A137	Computer Equipment				300,000
	Total -	Director General's Office PAK. PWD, Islamabad		252,589,000	252,589,000	318,928,000
ID8005	CHIEF	ENGINEER (N) PAK. PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses		39,812,000	39,812,000	42,378,000
045701	- A011	Pay 52	52	23,312,000	23,312,000	27,012,000
045701	- A011-1	Pay of Officers (16)	(16)	(12,512,000)	(12,512,000)	(15,012,000)
045701	- A011-2	Pay of Other Staff (36)	(36)	(10,800,000)	(10,800,000)	(12,000,000)
045701	- A012	Allowances		16,500,000	16,500,000	15,366,000
045701	- A012-1	Regular Allowances		(12,000,000)	(12,000,000)	(10,366,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(4,500,000)	(4,500,000)	(5,000,000)
045701	-A03	Operating Expenses		6,155,000	6,155,000	11,253,000
045701	- A032	Communications		390,000	390,000	630,000
045701	- A034	Occupancy Costs		4,500,000	4,500,000	7,500,000
045701	- A038	Travel and Transportation		751,000	751,000	2,010,000
045701	- A039	General		514,000	514,000	1,113,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
045701	-A13	Repairs and Maintenance		110,000	110,000	210,000

Page 929

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		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.
045701	- A131	Machinery and Equipment		100,000	100,000	100,000
045701	- A132	Furniture and Fixture		10,000	10,000	10,000
045701	- A137	Computer Equipment				100,000
	Total -	Chief Engineer (N) PAK. PWD, Islamabad		46,078,000	46,078,000	53,842,000
ID8006	CENTR ISLAMA	AL CIVIL CIRCLE NO.1, PAK. PWD, BAD DIRECTION :
045701	- A01	Employees Related Expenses		18,821,000	18,821,000	17,451,000
045701	- A011	Pay 40	40	13,010,000	13,010,000	12,010,000
045701	- A011-1	Pay of Officers (7)	(7)	(4,510,000)	(4,510,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff (33)	(33)	(8,500,000)	(8,500,000)	(8,000,000)
045701	- A012	Allowances		5,811,000	5,811,000	5,441,000
045701	- A012-1	Regular Allowances		(5,211,000)	(5,211,000)	(4,841,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(600,000)	(600,000)	(600,000)
045701	-A03	Operating Expenses		938,000	938,000	946,000
045701	- A032	Communications		66,000	66,000	66,000
045701	- A034	Occupancy Costs		650,000	650,000	650,000
045701	- A038	Travel and Transportation		119,000	119,000	125,000
045701	- A039	General		103,000	103,000	105,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Central Civil Circle No.1, PAK. PWD, Islamabad Direction.		19,760,000	19,760,000	18,398,000
ID8007	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL CIVIL NO.1, PAK. PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses		67,425,000	67,425,000	55,725,000
045701	- A011	Pay 138	138	46,030,000	46,030,000	38,330,000
045701	- A011-1	Pay of Officers (18)	(18)	(16,030,000)	(16,030,000)	(14,330,000)
045701	- A011-2	Pay of Other Staff (120) (	120)	(30,000,000)	(30,000,000)	(24,000,000)
045701	- A012	Allowances		21,395,000	21,395,000	17,395,000
045701	- A012-1	Regular Allowances		(18,795,000)	(18,795,000)	(14,795,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(2,600,000)	(2,600,000)	(2,600,000)
045701	-A03	Operating Expenses		4,273,000	4,273,000	2,173,000
045701	- A032	Communications		149,000	149,000	149,000
045701	- A034	Occupancy Costs		3,600,000	3,600,000	1,500,000

Page 930

NO. 051-FC21C06 CIVIL WORKS

NO. 05	1-FC21C	06 CIVIL WORKS No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
045701	^-A038	Travel and Transportation		318,000	318,000	318,000
045701	^-A039	General		206,000	206,000	206,000
045701	^- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	^-A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle No.1, PAK. PWD, Islamabad		71,699,000	71,699,000	57,899,000
ID8008	PROJE ISLAMA	CT CIVIL CIRCLE, PAK. PWD, BAD DIRECTION :
045701	- A01	Employees Related Expenses		18,123,000	18,123,000	17,623,000
045701	^-A011	Pay 40	40	12,010,000	12,010,000	12,010,000
045701	^-A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(4,510,000)
045701	^-A011-2	Pay of Other Staff (33)	(33)	(8,000,000)	(8,000,000)	(7,500,000)
045701	^-A012	Allowances		6,113,000	6,113,000	5,613,000
045701	^-A012-1	Regular Allowances		(5,513,000)	(5,513,000)	(5,013,000)
045701	^-A012-2	Other Allowances (Excluding T.A.)		(600,000)	(600,000)	(600,000)
045701	^- A03	Operating Expenses		868,000	868,000	868,000
045701	^-A032	Communications		75,000	75,000	75,000
045701	^-A034	Occupancy Costs		400,000	400,000	400,000
045701	^-A038	Travel and Transportation		250,000	250,000	250,000
045701	^-A039	General		143,000	143,000	143,000
045701	^- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	^-A041	Pension		1,000	1,000	1,000
	Total -	Project Civil Circle, PAK. PWD, Islamabad Direction		18,992,000	18,992,000	18,492,000
ID8009	EXECU CIRCLE	TIVE ESTABLISHMENT PROJECT CIVIL , PAK. PWD, ISLAMABAD:
045701	- A01	Employees Related Expenses		88,735,000	88,735,000	75,035,000
045701	^-A011	Pay 184	184	54,040,000	54,040,000	52,840,000
045701	^-A011-1	Pay of Officers (24)	(24)	(20,040,000)	(20,040,000)	(18,840,000)
045701	^-A011-2	Pay of Other Staff (160) (	160)	(34,000,000)	(34,000,000)	(34,000,000)
045701	^-A012	Allowances		34,695,000	34,695,000	22,195,000
045701	^-A012-1	Regular Allowances		(31,695,000)	(31,695,000)	19,195,000
045701	^-A012-2	Other Allowances (Excluding T.A.)		(3,000,000)	(3,000,000)	(3,000,000)
045701	^- A03	Operating Expenses		9,790,000	9,790,000	6,790,000
045701	^-A032	Communications		110,000	110,000	110,000
045701	^-A033	Utilities		1,000	1,000	1,000
045701	^-A034	Occupancy Costs		9,220,000	9,220,000	6,220,000

Page 931

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		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.
045701	- A038	Travel and Transportation		200,000	200,000	200,000
045701	- A039	General		259,000	259,000	259,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Project Civil Circle, PAK. PWD, Islamabad		98,526,000	98,526,000	81,826,000
ID8010	CENTR ISLAMA	AL E/M CIRCLE, PAK. PWD, BAD DIRECTION :
045701	- A01	Employees Related Expenses		15,092,000	15,092,000	14,792,000
045701	- A011	Pay 40	40	11,010,000	11,010,000	11,010,000
045701	- A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff (33)	(33)	(7,000,000)	(7,000,000)	(7,000,000)
045701	- A012	Allowances		4,082,000	4,082,000	3,782,000
045701	- A012-1	Regular Allowances		(3,482,000)	(3,482,000)	(3,182,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(600,000)	(600,000)	(600,000)
045701	-A03	Operating Expenses		987,000	987,000	987,000
045701	- A032	Communications		75,000	75,000	75,000
045701	- A034	Occupancy Costs		752,000	752,000	752,000
045701	- A038	Travel and Transportation		50,000	50,000	50,000
045701	- A039	General		110,000	110,000	110,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Central E/M Circle, PAK. PWD, Islamabad Direction		16,080,000	16,080,000	15,780,000
ID8011	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL E/M , PAK. PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses		79,695,000	79,695,000	84,795,000
045701	- A011	Pay 230	230	53,040,000	53,040,000	59,040,000
045701	- A011-1	Pay of Officers (30)	(30)	(21,540,000)	(21,540,000)	(24,040,000)
045701	- A011-2	Pay of Other Staff (200)	(200)	(31,500,000)	(31,500,000)	(35,000,000)
045701	- A012	Allowances		26,655,000	26,655,000	25,755,000
045701	- A012-1	Regular Allowances		(22,655,000)	(22,655,000)	(21,755,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(4,000,000)	(4,000,000)	(4,000,000)
045701	-A03	Operating Expenses		7,942,000	7,942,000	5,442,000
045701	- A032	Communications		124,000	124,000	124,000
045701	- A034	Occupancy Costs		7,500,000	7,500,000	5,000,000
045701	- A038	Travel and Transportation		59,000	59,000	59,000
045701	- A039	General		259,000	259,000	259,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central E/M
		Circle, PAK. PWD, Islamabad		87,638,000	87,638,000	90,238,000

Page 932

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8012 CENTRAL CIVIL CIRCLE, PAK. PWD, LAHORE DIRECTION :

045701	- A01	Employees Related Expenses			11,856,000	11,856,000	12,856,000
045701	- A011	Pay	40	40	7,510,000	7,510,000	9,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(2,510,000)	(2,510,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(5,000,000)
045701	- A012	Allowances			4,346,000	4,346,000	3,846,000
045701	- A012-1	Regular Allowances			(3,946,000)	(3,946,000)	3,446,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			1,293,000	1,293,000	1,293,000
045701	- A032	Communications			90,000	90,000	90,000
045701	- A034	Occupancy Costs			750,000	750,000	750,000
045701	- A038	Travel and Transportation			350,000	350,000	350,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Central Civil Circle, PAK. PW D, Lahore Direction			13,150,000	13,150,000	14,150,000

ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL

CIRCLE, PAK. PWD, LAHORE :

045701	- A01	Employees Related Expenses			57,415,000	57,415,000	67,415,000
045701	- A011	Pay	184	184	36,010,000	36,010,000	47,010,000
045701	- A011-1	Pay of Officers	(24)	(24)	(13,010,000)	(13,010,000)	(17,010,000)
045701	- A011-2	Pay of Other Staff	(160)	(160)	(23,000,000)	(23,000,000)	(30,000,000)
045701	- A012	Allowances			21,405,000	21,405,000	20,405,000
045701	- A012-1	Regular Allowances			18,905,000	18,905,000	17,905,000
045701	- A012-2	Other Allowances (Excluding T.A.)			2,500,000	2,500,000	2,500,000
045701	-A03	Operating Expenses			6,483,000	6,483,000	5,144,000
045701	- A032	Communications			118,000	118,000	118,000
045701	- A033	Utilities			80,000	80,000	80,000
045701	- A034	Occupancy Costs			4,440,000	4,440,000	3,800,000
045701	- A038	Travel and Transportation			839,000	839,000	839,000
045701	- A039	General			1,006,000	1,006,000	307,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra Circle, PAK. PWD, Lahore	l Civil		63,899,000	63,899,000	72,560,000

Page 933

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8014 PROJECT CIVIL CIRCLE, PAK. PWD, LAHORE DIRECTION :

045701	- A01	Employees Related Expenses			15,617,000	15,617,000	15,517,000
045701	- A011	Pay	40	40	10,010,000	10,010,000	11,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(3,810,000)	(3,810,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(6,200,000)	(6,200,000)	(7,000,000)
045701	- A012	Allowances			5,607,000	5,607,000	4,507,000
045701	- A012-1	Regular Allowances			(5,207,000)	(5,207,000)	4,107,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			2,733,000	2,733,000	1,333,000
045701	- A032	Communications			175,000	175,000	175,000
045701	- A034	Occupancy Costs			2,400,000	2,400,000	1,000,000
045701	- A038	Travel and Transportation			55,000	55,000	55,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Project Civil Circle, PAK. PWD, Lahore Direction			18,351,000	18,351,000	16,851,000

ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE, PAK. PWD, LAHORE :

045701	- A01	Employees Related Expenses			56,025,000	56,025,000	56,725,000
045701	- A011	Pay	185	139	33,030,000	33,030,000	37,530,000
045701	- A011-1	Pay of Officers	(25)	(19)	(8,030,000)	(8,030,000)	(12,030,000)
045701	- A011-2	Pay of Other Staff	(160)	(120)	(25,000,000)	(25,000,000)	(25,500,000)
045701	- A012	Allowances			22,995,000	22,995,000	19,195,000
045701	- A012-1	Regular Allowances			(20,495,000)	(20,495,000)	16,695,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(2,500,000)	(2,500,000)	2,500,000
045701	-A03	Operating Expenses			7,997,000	7,997,000	6,216,000
045701	- A032	Communications			619,000	619,000	592,000
045701	- A033	Utilities			98,000	98,000	98,000
045701	- A034	Occupancy Costs			5,355,000	5,355,000	4,000,000
045701	- A038	Travel and Transportation			518,000	518,000	518,000
045701	- A039	General			1,407,000	1,407,000	1,008,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Project
		Circle, PAK. PWD, Lahore			64,023,000	64,023,000	62,942,000

Page 934

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT, KARACHI :

045701	-A03	Operating Expenses	31,000,000	31,000,000	31,500,000
045701	- A033	Utilities	31,000,000	31,000,000	31,500,000
045701	-A09	Physical Assets	600,000	600,000	1,000,000
045701	- A096	Purchase of Plant & Machinery	300,000	300,000	500,000
045701	- A097	Purchase of Furniture & Fixture	300,000	300,000	500,000
045701	- A12	Civil Works	300,000	300,000	500,000
045701	- A124	Buildings and Structure	300,000	300,000	500,000
045701	- A13	Repairs and Maintenance	420,500,000	420,500,000	463,000,000
045701	- A131	Machinery and Equipment	2,500,000	2,500,000	3,000,000
045701	- A133	Buildings and Structure	418,000,000	418,000,000	460,000,000
	Total -	Pakistan Public Works Department,
		Karachi	452,400,000	452,400,000	496,000,000

ID8017 CHIEF ENGINEER (SOUTH), PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses		53,008,000	53,008,000	44,148,000
045701	- A011	Pay 52	52	38,000,000	38,000,000	28,500,000
045701	- A011-1	Pay of Officers (16)	(16)	(26,500,000)	(26,500,000)	(17,000,000)
045701	- A011-2	Pay of Other Staff (36)	(36)	(11,500,000)	(11,500,000)	(11,500,000)
045701	- A012	Allowances		15,008,000	15,008,000	15,648,000
045701	- A012-1	Regular Allowances		(11,731,000)	(11,731,000)	(12,031,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(3,277,000)	(3,277,000)	(3,617,000)
045701	-A03	Operating Expenses		5,646,000	5,646,000	5,646,000
045701	- A032	Communications		191,000	191,000	191,000
045701	- A034	Occupancy Costs		4,000,000	3,500,000	3,500,000
045701	- A038	Travel and Transportation		517,000	1,017,000	1,017,000
045701	- A039	General		938,000	938,000	938,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
045701	- A13	Repairs and Maintenance		150,000	150,000	150,000
045701	- A131	Machinery and Equipment		100,000	100,000	100,000
045701	- A132	Furniture and Fixuture		50,000	50,000	50,000
	Total -	Chief Engineer (South), PAK. PWD, Karachi		58,805,000	58,805,000	49,945,000

Page 935

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO.1, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses			15,833,000	15,833,000	14,133,000
045701	- A011	Pay	40	40	11,010,000	11,010,000	10,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(6,000,000)
045701	- A012	Allowances			4,823,000	4,823,000	4,123,000
045701	- A012-1	Regular Allowances			(4,422,000)	(4,422,000)	(3,722,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(401,000)	(401,000)	(401,000)
045701	-A03	Operating Expenses			886,000	886,000	886,000
045701	- A032	Communications			86,000	86,000	86,000
045701	- A034	Occupancy Costs			651,000	651,000	651,000
045701	- A038	Travel and Transportation			46,000	46,000	46,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle No.1 PAK. PWD, Karachi	,		16,720,000	16,720,000	15,020,000

ID8019 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL

CIRCLE NO.1, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses		37,902,000	37,902,000	46,802,000
045701	- A011	Pay 138	138	24,512,000	24,512,000	34,512,000
045701	- A011-1	Pay of Officers (18)	(18)	(7,512,000)	(7,512,000)	(9,512,000)
045701	- A011-2	Pay of Other Staff (120)	(120)	(17,000,000)	(17,000,000)	(25,000,000)
045701	- A012	Allowances		13,390,000	13,390,000	12,290,000
045701	- A012-1	Regular Allowances		(11,590,000)	(11,590,000)	(10,490,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,800,000)	(1,800,000)	(1,800,000)
045701	-A03	Operating Expenses		3,279,000	3,279,000	2,677,000
045701	- A032	Communications		142,000	142,000	142,000
045701	- A034	Occupancy Costs		2,602,000	2,602,000	2,000,000
045701	- A038	Travel and Transportation		178,000	178,000	178,000
045701	- A039	General		357,000	357,000	357,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil No.1, PAK. PWD, Karachi	Circle	41,182,000	41,182,000	49,480,000

Page 936

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8020 DIRECTION CENTRAL CIVIL CIRCLE, PAK. PWD, SUKKUR :

045701	- A01	Employees Related Expenses			10,533,000	10,533,000	11,733,000
045701	- A011	Pay	40	40	7,010,000	7,010,000	8,410,000
045701	- A011-1	Pay of Officers	(7)	(7)	(3,010,000)	(3,010,000)	(3,410,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(4,000,000)	(4,000,000)	(5,000,000)
045701	- A012	Allowances			3,523,000	3,523,000	3,323,000
045701	- A012-1	Regular Allowances			(3,123,000)	(3,123,000)	(2,923,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			1,715,000	1,715,000	815,000
045701	- A032	Communications			66,000	66,000	66,000
045701	- A034	Occupancy Costs			1,500,000	1,500,000	600,000
045701	- A038	Travel and Transportation			46,000	46,000	46,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle, PWD, Sukkur			12,249,000	12,249,000	12,549,000

ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE, PAK. PWD, SUKKUR :

045701	- A01	Employees Related Expenses		28,345,000	28,345,000	35,160,000
045701	- A011	Pay 138	138	18,500,000	18,500,000	25,000,000
045701	- A011-1	Pay of Officers (18)	(18)	(4,000,000)	(4,000,000)	(6,000,000)
045701	- A011-2	Pay of Other Staff (120)	(120)	(14,500,000)	(14,500,000)	(19,000,000)
045701	- A012	Allowances		9,845,000	9,845,000	10,160,000
045701	- A012-1	Regular Allowances		(8,045,000)	(8,045,000)	(8,360,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,800,000)	(1,800,000)	(1,800,000)
045701	-A03	Operating Expenses		3,551,000	3,551,000	3,551,000
045701	- A032	Communications		120,000	120,000	120,000
045701	- A033	Utilities		117,000	117,000	117,000
045701	- A034	Occupancy Costs		2,440,000	2,440,000	2,440,000
045701	- A038	Travel and Transportation		517,000	517,000	517,000
045701	- A039	General		357,000	357,000	357,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle, PAK. PWD, Sukkur		31,897,000	31,897,000	38,712,000

Page 937

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8022 DIRECTION PROJECT CIVIL CIRCLE NO.I, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses			13,510,000	13,510,000	12,810,000
045701	- A011	Pay	40	40	8,010,000	8,010,000	8,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(3,010,000)	(3,010,000)	(3,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(5,000,000)
045701	- A012	Allowances			5,500,000	5,500,000	4,800,000
045701	- A012-1	Regular Allowances			(4,100,000)	(4,100,000)	(3,400,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(1,400,000)	(1,400,000)	(1,400,000)
045701	-A03	Operating Expenses			479,000	479,000	479,000
045701	- A032	Communications			96,000	96,000	96,000
045701	- A034	Occupancy Costs			200,000	200,000	200,000
045701	- A038	Travel and Transportation			56,000	56,000	56,000
045701	- A039	General			127,000	127,000	127,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Project Civil Circle No.I PAK. PWD, Karachi	,		13,990,000	13,990,000	13,290,000

ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIVIL CIRCLE NO.I, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses		27,636,000	27,636,000	23,536,000
045701	- A011	Pay 92	92	18,300,000	18,300,000	15,000,000
045701	- A011-1	Pay of Officers (12)	(12)	(4,300,000)	(4,300,000)	(6,000,000)
045701	- A011-2	Pay of Other Staff (80)	(80)	(14,000,000)	(14,000,000)	(9,000,000)
045701	- A012	Allowances		9,336,000	9,336,000	8,536,000
045701	- A012-1	Regular Allowances		(7,936,000)	(7,936,000)	(7,136,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,400,000)	(1,400,000)	(1,400,000)
045701	-A03	Operating Expenses		1,963,000	1,963,000	1,963,000
045701	- A032	Communications		112,000	112,000	112,000
045701	- A033	Utilities		47,000	47,000	47,000
045701	- A034	Occupancy Costs		1,376,000	1,376,000	1,376,000
045701	- A038	Travel and Transportation		203,000	203,000	203,000
045701	- A039	General		225,000	225,000	225,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Project Civil Circle No.I, PAK. PWD, Karachi		29,600,000	29,600,000	25,500,000

Page 938

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8024 DIRECTION PROJECT CIVIL CIRCLE NO.II, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses			13,939,000	13,939,000	15,239,000
045701	- A011	Pay	40	40	9,010,000	9,010,000	11,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(3,010,000)	(3,010,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(6,000,000)	(6,000,000)	(7,000,000)
045701	- A012	Allowances			4,929,000	4,929,000	4,229,000
045701	- A012-1	Regular Allowances			(4,528,000)	(4,528,000)	(3,828,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(401,000)	(401,000)	(401,000)
045701	-A03	Operating Expenses			944,000	944,000	944,000
045701	- A032	Communications			85,000	85,000	85,000
045701	- A034	Occupancy Costs			550,000	550,000	550,000
045701	- A038	Travel and Transportation			206,000	206,000	206,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Project Civil Circle No.I PAK. PWD, Karachi	I,		14,884,000	14,884,000	16,184,000

ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL

CIRCLE NO.II, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses			36,881,000	36,881,000	40,581,000
045701	- A011	Pay	138	138	22,515,000	22,515,000	27,015,000
045701	- A011-1	Pay of Officers	(18)	(18)	(6,515,000)	(6,515,000)	(7,015,000)
045701	- A011-2	Pay of Other Staff	(120)	(120)	(16,000,000)	(16,000,000)	(20,000,000)
045701	- A012	Allowances			14,366,000	14,366,000	13,566,000
045701	- A012-1	Regular Allowances			(12,566,000)	(12,566,000)	(11,766,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(1,800,000)	(1,800,000)	(1,800,000)
045701	-A03	Operating Expenses			4,268,000	4,268,000	4,268,000
045701	- A032	Communications			118,000	118,000	118,000
045701	- A033	Utilities			139,000	139,000	139,000
045701	- A034	Occupancy Costs			3,460,000	3,460,000	3,460,000
045701	- A038	Travel and Transportation			295,000	295,000	295,000
045701	- A039	General			256,000	256,000	256,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Project Civil Circle No.II, PAK. PWD, Karachi			41,150,000	41,150,000	44,850,000

Page 939

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8026 DIRECTION CENTRAL E/M CIRCLE, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses			11,680,000	11,680,000	13,080,000
045701	- A011	Pay	40	40	7,510,000	7,510,000	9,510,000
045701	- A011-1	Pay of Officers	(7)	(7)	(2,510,000)	(2,510,000)	(3,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(6,500,000)
045701	- A012	Allowances			4,170,000	4,170,000	3,570,000
045701	- A012-1	Regular Allowances			(3,770,000)	(3,770,000)	(3,170,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			844,000	844,000	844,000
045701	- A032	Communications			121,000	121,000	121,000
045701	- A034	Occupancy Costs			550,000	550,000	550,000
045701	- A038	Travel and Transportation			70,000	70,000	70,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Central E/M Circle,
		PAK. PWD, Karachi			12,525,000	12,525,000	13,925,000

ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE, PAK. PWD, KARACHI :

045701	- A01	Employees Related Expenses		43,730,000	43,730,000	51,330,000
045701	- A011	Pay 138	138	27,515,000	27,515,000	36,015,000
045701	- A011-1	Pay of Officers (18)	(18)	(8,515,000)	(8,515,000)	(10,015,000)
045701	- A011-2	Pay of Other Staff (120)	(120)	(19,000,000)	(19,000,000)	(26,000,000)
045701	- A012	Allowances		16,215,000	16,215,000	15,315,000
045701	- A012-1	Regular Allowances		(14,415,000)	(14,415,000)	13,515,000
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,800,000)	(1,800,000)	1,800,000
045701	-A03	Operating Expenses		3,569,000	3,569,000	3,569,000
045701	- A032	Communications		143,000	143,000	143,000
045701	- A034	Occupancy Costs		2,900,000	2,900,000	2,900,000
045701	- A038	Travel and Transportation		270,000	270,000	270,000
045701	- A039	General		256,000	256,000	256,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central E/M
		Circle, PAK. PWD, Karachi		47,300,000	47,300,000	54,900,000

Page 940

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8028 PAK. PWD DEPARTMENT, RAWALPINDI/ ISLAMABAD :

045701	-A03	Operating Expenses	82,600,000	82,600,000	99,150,000
045701	- A033	Utilities	82,500,000	82,500,000	99,000,000
045701	- A039	General	100,000	100,000	150,000
045701	-A09	Physical Assets	800,000	800,000	800,000
045701	- A096	Purchase of Plant & Machinery	400,000	400,000	400,000
045701	- A097	Purchase of Furniture & Fixture	400,000	400,000	400,000
045701	- A12	Civil Works	550,000	550,000	600,000
045701	- A124	Building and Structures	550,000	550,000	600,000
045701	- A13	Repairs and Maintenance	694,530,000	694,530,000	714,000,000
045701	- A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
045701	- A133	Buildings and Structure	689,530,000	689,530,000	709,000,000
	Total -	PAK. PWD, Department, Rawalpindi/ Islamabad	778,480,000	778,480,000	814,550,000

ID8029 DIRECTION CENTRAL CIVIL CIRCLE, PAK. PWD, PESHAWAR :

045701	- A01	Employees Related Expenses			16,746,000	16,746,000	15,946,000
045701	- A011	Pay	40	40	11,010,000	11,010,000	11,010,000
045701	- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(7,000,000)
045701	- A012	Allowances			5,736,000	5,736,000	4,936,000
045701	- A012-1	Regular Allowances			(5,336,000)	(5,336,000)	(4,536,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			698,000	698,000	698,000
045701	- A032	Communications			75,000	75,000	75,000
045701	- A034	Occupancy Costs			465,000	465,000	465,000
045701	- A038	Travel and Transportation			55,000	55,000	55,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle, PAK. PWD, Peshawar			17,445,000	17,445,000	16,645,000
ID8030 045701	EXECU CIRCLE - A01	TIVE ESTABLISHMENT CENTRAL , PAK. PWD, PESHAWAR : Employees Related Expenses	CIVIL		81,384,000	81,384,000	102,484,000

Page 941

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		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.
045701	- A011	Pay 368	368	48,520,000	48,520,000	75,020,000
045701	- A011-1	Pay of Officers (48)	(48)	(15,520,000)	(15,520,000)	(25,020,000)
045701	- A011-2	Pay of Other Staff (320) (	320)	(33,000,000)	(33,000,000)	(50,000,000)
045701	- A012	Allowances		32,864,000	32,864,000	27,464,000
045701	- A012-1	Regular Allowances		(28,864,000)	(28,864,000)	(23,464,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(4,000,000)	(4,000,000)	(4,000,000)
045701	-A03	Operating Expenses		4,075,000	4,075,000	4,075,000
045701	- A032	Communications		190,000	190,000	190,000
045701	- A033	Utilities		120,000	120,000	120,000
045701	- A034	Occupancy Costs		3,000,000	3,000,000	3,000,000
045701	- A038	Travel and Transportation		400,000	400,000	400,000
045701	- A039	General		365,000	365,000	365,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle, PAK. PWD, Peshawar		85,460,000	85,460,000	106,560,000
ID8031	CHIEF	ENGINEER (WEST), PAK. PWD, QUETTA	:
045701	- A01	Employees Related Expenses		18,300,000	18,300,000	20,200,000
045701	- A011	Pay 51	51	10,012,000	10,012,000	11,512,000
045701	- A011-1	Pay of Officers (16)	(16)	(4,012,000)	(4,012,000)	(4,512,000)
045701	- A011-2	Pay of Other Staff (35)	(35)	(6,000,000)	(6,000,000)	(7,000,000)
045701	- A012	Allowances		8,288,000	8,288,000	8,688,000
045701	- A012-1	Regular Allowances		(7,188,000)	(7,188,000)	(7,588,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,100,000)	(1,100,000)	(1,100,000)
045701	-A03	Operating Expenses		1,599,000	1,599,000	1,599,000
045701	- A032	Communications		120,000	120,000	120,000
045701	- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
045701	- A038	Travel and Transportation		317,000	317,000	317,000
045701	- A039	General		162,000	162,000	162,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
045701	- A13	Repairs and Maintenance		15,000	15,000	15,000
045701	- A131	Machinery and Equipment		15,000	15,000	15,000
	Total -	Chief Engineer (West), PAK. PWD,
		Quetta		19,915,000	19,915,000	21,815,000

Page 942

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8032 DIRECTION CENTRAL CIVIL CIRCLE NO.I, PAK. PWD, QUETTA :

045701	- A01	Employees Related Expenses			11,049,000	11,049,000	11,349,000
045701	- A011	Pay	40	40	7,010,000	7,010,000	7,510,000
045701	- A011-1	Pay of Officers	(7)	(7)	(2,010,000)	(2,010,000)	(1,010,000)
045701	- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(6,500,000)
045701	- A012	Allowances			4,039,000	4,039,000	3,839,000
045701	- A012-1	Regular Allowances			(3,638,000)	(3,638,000)	3,438,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(401,000)	(401,000)	(401,000)
045701	-A03	Operating Expenses			455,000	455,000	455,000
045701	- A032	Communications			93,000	93,000	93,000
045701	- A034	Occupancy Costs			200,000	200,000	200,000
045701	- A038	Travel and Transportation			59,000	59,000	59,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle No.I PAK. PWD, Quetta	,		11,505,000	11,505,000	11,805,000

ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.I, PAK. PWD, QUETTA :

045701	- A01	Employees Related Expenses		52,385,000	52,385,000	67,585,000
045701	- A011	Pay 230	230	29,010,000	29,010,000	45,010,000
045701	- A011-1	Pay of Officers (30)	(30)	(7,010,000)	(7,010,000)	(12,010,000)
045701	- A011-2	Pay of Other Staff (200)	(200)	(22,000,000)	(22,000,000)	(33,000,000)
045701	- A012	Allowances		23,375,000	23,375,000	22,575,000
045701	- A012-1	Regular Allowances		(19,875,000)	(19,875,000)	(19,075,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(3,500,000)	(3,500,000)	(3,500,000)
045701	-A03	Operating Expenses		3,054,000	3,054,000	3,054,000
045701	- A032	Communications		178,000	178,000	178,000
045701	- A033	Utilities		70,000	70,000	70,000
045701	- A034	Occupancy Costs		2,053,000	2,053,000	2,053,000
045701	- A038	Travel and Transportation		441,000	441,000	441,000
045701	- A039	General		312,000	312,000	312,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle No.I, PAK. PWD, Quetta		55,440,000	55,440,000	70,640,000

Page 943

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT, PESHAWAR :

045701	-A03	Operating Expenses	3,100,000	3,100,000	3,100,000
045701	- A033	Utilities	3,100,000	3,100,000	3,100,000
045701	-A09	Physical Assets	2,000	2,000	2,000
045701	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
045701	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
045701	- A12	Civil Works	100,000	100,000	200,000
045701	- A124	Buildings and Structure	100,000	100,000	200,000
045701	- A13	Repairs and Maintenance	124,500,000	124,500,000	127,500,000
045701	- A131	Machinery and Equipment	500,000	500,000	500,000
045701	- A133	Buildings and Structure	124,000,000	124,000,000	127,000,000
	Total -	Pakistan Public Works Department,
		Peshawar	127,702,000	127,702,000	130,802,000

ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT, QUETTA :

045701	-A03	Operating Expenses	4,500,000	4,500,000	4,500,000
045701	- A033	Utilities	4,500,000	4,500,000	4,500,000
045701	-A09	Physical Assets	70,000	70,000	800,000
045701	- A096	Purchase of Plant & Machinery	35,000	35,000	400,000
045701	- A097	Purchase of Furniture & Fixture	35,000	35,000	400,000
045701	- A12	Civil Works	180,000	180,000	200,000
045701	- A124	Buildings and Structure	180,000	180,000	200,000
045701	- A13	Repairs and Maintenance	34,100,000	34,100,000	36,000,000
045701	- A131	Machinery and Equipment	500,000	500,000	500,000
045701	- A133	Buildings and Structure	33,600,000	33,600,000	35,500,000
	Total -	Pakistan Public Works Department,	38,850,000	38,850,000	41,500,000
		Quetta

ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT, LAHORE :

045701 -A03	Operating Expenses	22,300,000	22,300,000	28,300,000
045701 - A033	Utilities	22,300,000	22,300,000	28,300,000
045701 -A09	Physical Assets	40,000	40,000	100,000
045701 - A096	Purchase of Plant & Machinery	20,000	20,000	50,000
045701 - A097	Purchase of Furniture & Fixture	20,000	20,000	50,000
045701 - A12	Civil Works	300,000	300,000	300,000
045701 - A124	Buildings and Structure	300,000	300,000	300,000
045701 - A13	Repairs and Maintenance	262,000,000	262,000,000	280,500,000

Page 944

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
045701	- A131	Machinery and Equipment		2,500,000	2,500,000	2,500,000
045701	- A133	Buildings and Structure		259,500,000	259,500,000	278,000,000
	Total -	Pakistan Public Works Department, Lahore		284,640,000	284,640,000	309,200,000
ID8038	PAK. P ISLAMA	WD, PRIME MINISTER'S HOUSE, BAD :
045701	-A03	Operating Expenses		28,600,000	28,600,000	23,800,000
045701	- A033	Utilities		28,600,000	28,600,000	23,800,000
045701	-A09	Physical Assets		650,000	650,000	800,000
045701	- A096	Purchase of Plant & Machinery		250,000	250,000	300,000
045701	- A097	Purchase of Furniture & Fixture		400,000	400,000	500,000
045701	- A12	Civil Works		1,000,000	1,000,000	1,000,000
045701	- A124	Buildings and Structure		1,000,000	1,000,000	1,000,000
045701	- A13	Repairs and Maintenance		40,900,000	40,900,000	46,400,000
045701	- A133	Buildings and Structure		40,900,000	40,900,000	46,400,000
	Total -	PAK. PWD Prime Minister's House, Islamabad		71,150,000	71,150,000	72,000,000
ID8039	DIRECT PAK. P	ION CENTRAL CIVIL CIRCLE NO.II, WD, ISLAMABAD :
045701	- A01	Employees Related Expenses		17,900,000	17,900,000	18,800,000
045701	- A011	Pay 40	40	11,010,000	11,010,000	11,510,000
045701	- A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(4,510,000)
045701	- A011-2	Pay of Other Staff (33)	(33)	(7,000,000)	(7,000,000)	(7,000,000)
045701	- A012	Allowances		6,890,000	6,890,000	7,290,000
045701	- A012-1	Regular Allowances		(6,290,000)	(6,290,000)	(6,690,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(600,000)	(600,000)	(600,000)
045701	-A03	Operating Expenses		778,000	778,000	678,000
045701	- A032	Communications		55,000	55,000	55,000
045701	- A034	Occupancy Costs		600,000	600,000	500,000
045701	- A038	Travel and Transportation		20,000	20,000	20,000
045701	- A039	General		103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Direction Central Civil Circle No.II,
		PAK. PWD, Islamabad		18,679,000	18,679,000	19,479,000

Page 945

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8040	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
	CIRCLE	NO.II, PAK. PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses			62,785,000	62,785,000	60,729,000
045701	- A011	Pay	138	138	43,040,000	43,040,000	41,784,000
045701	- A011-1	Pay of Officers	(18)	(18)	(16,040,000)	(16,040,000)	(12,784,000)
045701	- A011-2	Pay of Other Staff	(120)	(120)	(27,000,000)	(27,000,000)	(29,000,000)
045701	- A012	Allowances			19,745,000	19,745,000	18,945,000
045701	- A012-1	Regular Allowances			(16,745,000)	(16,745,000)	(15,945,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(3,000,000)	(3,000,000)	(3,000,000)
045701	-A03	Operating Expenses			7,622,000	7,622,000	4,622,000
045701	- A032	Communications			100,000	100,000	100,000
045701	- A034	Occupancy Costs			7,000,000	7,000,000	4,000,000
045701	- A038	Travel and Transportation			265,000	265,000	265,000
045701	- A039	General			257,000	257,000	257,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle No.II, PAK. PWD, Islamabad			70,408,000	70,408,000	65,352,000
ID8041	PAK. PWD, (STATE GUEST HOUSE), LAHORE :
045701	-A03	Operating Expenses			7,450,000	7,450,000	7,050,000
045701	- A033	Utilities			7,300,000	7,300,000	6,900,000
045701	- A039	General			150,000	150,000	150,000
045701	-A09	Physical Assets			2,000	2,000	2,000
045701	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
045701	- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
045701	- A12	Civil Works			50,000	50,000	50,000
045701	- A124	Buildings and Structure			50,000	50,000	50,000
045701	- A13	Repairs and Maintenance			8,100,000	8,100,000	5,100,000
045701	- A131	Machinery and Equipment			100,000	100,000	100,000
045701	- A133	Building and Structures			8,000,000	8,000,000	5,000,000
	Total -	PAK. PWD, (State Guest House) Lahore	,		15,602,000	15,602,000	12,202,000
ID8042	DEPUT DBA O	Y DIRECTOR (INTERNAL AUDIT), FFICE, PAK. PWD, ISLAMABAD :
045701	- A01	Employees Related Expenses			9,153,000	9,153,000	8,037,000
045701	- A011	Pay	14	14	5,515,000	5,515,000	5,122,000
045701	- A011-1	Pay of Officers	(7)	(7)	(3,515,000)	(3,515,000)	(4,515,000)
045701	- A011-2	Pay of Other Staff	(7)	(7)	(2,000,000)	(2,000,000)	(607,000)

Page 946

NO. 051-FC21C06 CIVIL WORKS

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--Contd.
045701	- A012	Allowances		3,638,000	3,638,000	2,915,000
045701	- A012-1	Regular Allowances		(3,165,000)	(3,165,000)	(2,465,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(473,000)	(473,000)	(450,000)
045701	-A03	Operating Expenses		3,190,000	3,190,000	2,870,000
045701	- A032	Communications		140,000	140,000	120,000
045701	- A034	Occupancy Costs		900,000	900,000	600,000
045701	- A038	Travel and Transportation		2,000,000	2,000,000	2,000,000
045701	- A039	General		150,000	150,000	150,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Deputy Director (Internal Audit), DBA Office, PAK. PWD, Islamabad		12,344,000	12,344,000	10,908,000
ID8043	PAK. PWD R M/O PAKISTAN FOREST INSTITUTE, PESHAWAR :
045701	-A03	Operating Expenses		1,000	1,000	1,000
045701	- A033	Utilities		1,000	1,000	1,000
045701	-A09	Physical Assets		2,000	2,000	2,000
045701	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
045701	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
045701	- A13	Repairs and Maintenance		12,500,000	12,500,000	13,900,000
045701	- A133	Buildings and Structure		12,500,000	12,500,000	13,900,000
	Total -	PAK. PWD, R M/O Pakistan Forest Institute, Peshawar		12,503,000	12,503,000	13,903,000
ID8045	DIRECT PWD, M	ION CENTRAL CIVIL CIRCLE, PAK. ULTAN :
045701	- A01	Employees Related Expenses		16,242,000	16,242,000	15,742,000
045701	- A011	Pay 40	40	10,010,000	10,010,000	10,510,000
045701	- A011-1	Pay of Officers (7)	(7)	(3,010,000)	(3,010,000)	(3,010,000)
045701	- A011-2	Pay of Other Staff (33)	(33)	(7,000,000)	(7,000,000)	(7,500,000)
045701	- A012	Allowances		6,232,000	6,232,000	5,232,000
045701	- A012-1	Regular Allowances		(5,832,000)	(5,832,000)	4,832,000
045701	- A012-2	Other Allowances (Excluding T.A.)		(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses		1,614,000	1,614,000	1,114,000
045701	- A032	Communications		104,000	104,000	104,000
045701	- A033	Utilities		50,000	50,000	50,000
045701	- A034	Occupancy Costs		1,301,000	1,301,000	801,000

Page 947

NO. 05	1-FC21C0	6 CIVIL WORKS 2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
045701	- A038	Travel and Transportation		56,000	56,000	56,000
045701	- A039	General		103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Direction Central Civil Circle, PAK. PWD, Multan		17,857,000	17,857,000	16,857,000
ID8046	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE, PAK. PWD, MULTAN :
045701	- A01	Employees Related Expenses		39,060,000	39,060,000	56,760,000
045701	- A011	Pay 184	184	24,020,000	24,020,000	41,020,000
045701	- A011-1	Pay of Officers (24)	(24)	(8,020,000)	(8,020,000)	(15,020,000)
045701	- A011-2	Pay of Other Staff (160)	(160)	(16,000,000)	(16,000,000)	(26,000,000)
045701	- A012	Allowances		15,040,000	15,040,000	15,740,000
045701	- A012-1	Regular Allowances		(13,240,000)	(13,240,000)	(13,940,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,800,000)	(1,800,000)	(1,800,000)
045701	-A03	Operating Expenses		4,271,000	4,271,000	4,071,000
045701	- A032	Communications		118,000	118,000	118,000
045701	- A033	Utilities		300,000	300,000	300,000
045701	- A034	Occupancy Costs		3,360,000	3,360,000	3,160,000
045701	- A038	Travel and Transportation		234,000	234,000	234,000
045701	- A039	General		259,000	259,000	259,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil, Circle PAK. PWD, Multan		43,332,000	43,332,000	60,832,000
ID8047	HORTIC ISLAMA	ULTURE CIRCLE, PAK. PWD, BAD DIRECTION :
045701	- A01	Employees Related Expenses		1,242,000	1,242,000	1,167,000
045701	- A011	Pay 1	1	776,000	776,000	701,000
045701	- A011-1	Pay of Officer (1)	(1)	(776,000)	(776,000)	(701,000)
045701	- A012	Allowances		466,000	466,000	466,000
045701	- A012-1	Regular Allowances		(461,000)	(461,000)	461,000
045701	- A012-2	Other Allowances (Excluding T.A.)		(5,000)	(5,000)	(5,000)
045701	-A03	Operating Expenses		394,000	394,000	392,000
045701	- A032	Communications		76,000	76,000	74,000
045701	- A034	Occupancy Costs		200,000	200,000	200,000
045701	- A038	Travel and Transportation		15,000	15,000	15,000
045701	- A039	General		103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	- A041	Pension		1,000	1,000	1,000
	Total -	Horticulture Circle PAK. PWD
		, , Islamabad Direction		1,637,000	1,637,000	1,560,000

Page 948

NO. 051-FC21C06 CIVIL WORKS

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--Contd.

ID8048	HORTIC	ULTURE CIRCLE, PAK. PWD,
	ISLAMA	BAD EXECUTIVE :
045701	- A01	Employees Related Expenses			20,445,000	20,445,000	27,295,000
045701	- A011	Pay	50	50	13,330,000	13,330,000	14,030,000
045701	- A011-1	Pay of Officers	(10)	(10)	(5,730,000)	(5,730,000)	(6,030,000)
045701	- A011-2	Pay of Other Staff	(40)	(40)	(7,600,000)	(7,600,000)	(8,000,000)
045701	- A012	Allowances			7,115,000	7,115,000	13,265,000
045701	- A012-1	Regular Allowances			(5,915,000)	(5,915,000)	5,665,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(1,200,000)	(1,200,000)	(7,600,000)
045701	-A03	Operating Expenses			4,042,000	4,042,000	4,342,000
045701	- A032	Communications			95,000	95,000	95,000
045701	- A034	Occupancy Costs			3,500,000	3,500,000	3,500,000
045701	- A038	Travel and Transportation			312,000	312,000	612,000
045701	- A039	General			135,000	135,000	135,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	Horticulture Circle, PAK. PWD, Islamabad Executive			24,488,000	24,488,000	31,638,000
ID8049	S. E. SERVICES / PLANNING, PAK. PWD LAHORE DIRECTION :		,
045701	- A01	Employees Related Expenses			1,006,000	1,006,000	1,376,000
045701	- A011	Pay	1	1	650,000	650,000	1,000,000
045701	- A011-1	Pay of Officer	(1)	(1)	(650,000)	(650,000)	(1,000,000)
045701	- A012	Allowances			356,000	356,000	376,000
045701	- A012-1	Regular Allowances			(346,000)	(346,000)	366,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(10,000)	(10,000)	(10,000)
045701	-A03	Operating Expenses			453,000	453,000	453,000
045701	- A032	Communications			55,000	55,000	55,000
045701	- A034	Occupancy Costs			270,000	270,000	270,000
045701	- A038	Travel and Transportation			25,000	25,000	25,000
045701	- A039	General			103,000	103,000	103,000
045701	- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	- A041	Pension			1,000	1,000	1,000
	Total -	S.E. Services / Planning, PAK. P Lahore Direction	WD,		1,460,000	1,460,000	1,830,000
ID8050	S. E. SERVICES / PLANNING, PAK. PWD LAHORE EXECUTIVE :		,
045701	- A01	Employees Related Expenses			29,044,000	29,044,000	30,894,000
045701	- A011	Pay	92	92	18,030,000	18,030,000	20,780,000
045701	- A011-1	Pay of Officers	(12)	(12)	(7,030,000)	(7,030,000)	(8,030,000)
045701	- A011-2	Pay of Other Staff	(80)	(80)	(11,000,000)	(11,000,000)	(12,750,000)

Page 949

NO. 05	1-FC21C	06 CIVIL WORKS	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701	- A012	Allowances	11,014,000	11,014,000	10,114,000
045701	- A012-1	Regular Allowances	(9,414,000)	(9,414,000)	8,514,000
045701	- A012-2	Other Allowances (Excluding T.A.)	(1,600,000)	(1,600,000)	(1,600,000)
045701	-A03	Operating Expenses	3,155,000	3,155,000	2,555,000
045701	- A032	Communications	106,000	106,000	106,000
045701	- A034	Occupancy Costs	2,600,000	2,600,000	2,000,000
045701	- A038	Travel and Transportation	274,000	274,000	274,000
045701	- A039	General	175,000	175,000	175,000
045701	- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701	- A041	Pension	1,000	1,000	1,000
	Total	S.E. Services / Planning, PAK. PWD, Lahore Executive	32,200,000	32,200,000	33,450,000

ID8052 PAK. PWD, MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING, ISLAMABAD :

045701	-A03	Operating Expenses	24,000,000	24,000,000	24,500,000
045701	- A033	Utilities	24,000,000	24,000,000	24,500,000
045701	-A09	Physical Assets	1,750,000	1,750,000	1,250,000
045701	- A096	Purchase of Plant & Machinery	250,000	250,000	250,000
045701	- A097	Purchase of Furniture & Fixture	1,500,000	1,500,000	1,000,000
045701	- A12	Civil Works	500,000	500,000	500,000
045701	- A124	Buildings and Structure	500,000	500,000	500,000
045701	- A13	Repairs and Maintenance	30,000,000	30,000,000	33,000,000
045701	- A133	Buildings and Structure	30,000,000	30,000,000	33,000,000
	Total -	PAK. PWD Maintenance of Supreme
		Court of Pakistan Building, Islamabad	56,250,000	56,250,000	59,250,000

ID8053 PAK. PWD, MAINTENANCE OF STATE

BANK BUILDING, ISLAMABAD :

045701	-A03	Operating Expenses	9,500,000	9,500,000	9,500,000
045701	- A033	Utilities	9,500,000	9,500,000	9,500,000
045701	-A09	Physical Assets	110,000	110,000	110,000
045701	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
045701	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
045701	- A12	Civil Works	50,000	50,000	50,000
045701	- A124	Buildings and Structure	50,000	50,000	50,000
045701	- A13	Repairs and Maintenance	15,000,000	15,000,000	16,400,000
045701	- A133	Buildings and Structure	15,000,000	15,000,000	16,400,000
	Total -	PAK. PWD Maintenance of State Bank
		Building, Islamabad	24,660,000	24,660,000	26,060,000

Page 950

NO. 051-FC21C06 CIVIL WORKS DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8054 REPAIR/MAINTENANCE OF JUDGES RESIDENCES REST HOUSES & SUB-OFFICES IN VARIOUS CITIES, ISLAMABAD, LAHORE, KARACHI AND QUETTA :

045701	-A03	Operating Expenses	26,050,000	26,050,000	27,050,000
045701	- A033	Utilities	26,000,000	26,000,000	27,000,000
045701	- A034	Occupancy Costs	50,000	50,000	50,000
045701	-A09	Physical Assets	800,000	800,000	800,000
045701	- A096	Purchase of Plant & Machinery	300,000	300,000	300,000
045701	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
045701	- A12	Civil Works	600,000	600,000	600,000
045701	- A124	Buildings and Structure	600,000	600,000	600,000
045701	- A13	Repairs and Maintenance	35,500,000	35,500,000	37,000,000
045701	- A133	Buildings and Structure	35,500,000	35,500,000	37,000,000
	Total -	Repair/Maintenance of Judges Residences Rest Houses & Sub-Offices in Various Cities, Islamabad, Lahore, karachi and Quetta	62,950,000	62,950,000	65,450,000

ID8057 REPAIR AND MAINTANANCE OF RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR), ISLAMABAD :

045701 _-_A03	Operating Expenses	820,000	820,000	821,000
	*(Charged)*	*820,000*	*820,000*	*821,000*
045701 - A033	Utilities	820,000	820,000	821,000
	(Charged)	820,000	820,000	821,000
*045701* -*A09*	*Physical Assets*	*20,000*	*20,000*	*20,000*
	*(Charged)*	*20,000*	*20,000*	*20,000*
045701 - A096	Purchase of Plant & Machinery	10,000	10,000	10,000
	(Charged)	10,000	10,000	10,000
045701 - A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
	(Charged)	10,000	10,000	10,000
*045701 - A12*	*Civil Works*	*100,000*	*100,000*	*100,000*
	*(Charged)*	*100,000*	*100,000*	*100,000*
045701 - A124	Buildings and Structure	100,000	100,000	100,000
	(Charged)	100,000	100,000	100,000
*045701 - A13*	*Repairs and Maintenance*	*5,560,000*	*5,560,000*	*6,800,000*
	*(Charged)*	*5,560,000*	*5,560,000*	*6,800,000*
045701 - A133	Buildings and Structure	5,560,000	5,560,000	6,800,000
	(Charged)	5,560,000	5,560,000	6,800,000
*Total -*	*Repair And Maintanance Of Residences*
	*Of Officers Of Presidency (Aiwan-E-Saddar),*
	*Islamabad :*	*6,500,000*	*6,500,000*	*7,741,000*

Page 951

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Rs	Rs	Rs
(Charged) 6,500,000 ACCOUNTANT GENERAL PAKISTAN REVENUES--C	6,500,000 ontd.	7,741,000
045701 Total-Administration 3,522,294,000	3,522,294,000	3,767,140,000

045720 OTHERS :

ID3791 FEDERAL BANK OF COOPERATIVE'S BUILDING, ISLAMABAD :

045720	-A03	Operating Expenses	9,760,000	9,760,000	9,760,000
045720	- A033	Utilities	9,760,000	9,760,000	9,760,000
045720	-A09	Physical Assets	100,000	100,000	100,000
045720	- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
045720	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
045720	-A12	Civil Works	50,000	50,000	100,000
045720	- A124	Buildings and Structure	50,000	50,000	100,000
045720	-A13	Repairs and Maintenance	6,500,000	6,500,000	7,250,000
045720	- A133	Buildings and Structure	6,500,000	6,500,000	7,250,000
	Total -	Federal Bank of Cooperative's Building, Islamabad	16,410,000	16,410,000	17,210,000
ID8051	OTHER DIVISIO LAHOR	EXPENDITURE OF HOUSING & WORKS N, RAWALPINDI / ISLAMABAD / KARACHI E / PESHAWAR AND QUETTA :
045720	-A03	Operating Expenses	1,500,000	1,500,000	7,000,000
045720	- A033	Utilities	1,500,000	1,500,000	7,000,000
	Total -	Other Expenditure of Housing &Works Division, Rawalpindi / Islamabad / Karachi	1,500,000	1,500,000	7,000,000
		Lahore / Peshawar / Quetta :
ID8056	STATE	GUEST HOUSE, KARACHI :

045720 -A03	Operating Expenses	10,400,000	10,400,000	11,300,000
045720 - A033	Utilities	10,400,000	10,400,000	11,300,000
045720 -A09	Physical Assets	330,000	330,000	400,000
045720 - A096	Purchase of Plant & Machinery	180,000	180,000	200,000
045720 - A097	Purchase of Furniture & Fixture	150,000	150,000	200,000
045720 - A12	Civil Works	50,000	50,000	50,000
045720 - A124	Buildings and Structure	50,000	50,000	50,000
045720 - A13	Repairs and Maintenance	1,800,000	1,800,000	1,800,000
045720 - A133	Buildings and Structure	1,800,000	1,800,000	1,800,000
Total -	State Guest House, Karachi	12,580,000	12,580,000	13,550,000

Page 952

NO. 051-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID8111 FEDERL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR, LAHORE AND KARACHI :

045720	-A03	Operating Expenses
045720	- A033	Utilities
045720	-A13	Repairs and Maintenance	3,100,000	3,100,000	3,100,000
045720	- A133	Buildings and Structure	3,100,000	3,100,000	3,100,000
	Total -	Federal Shariat Court Building, Islamabad and Rest Houses at Islamabad, Peshawar
		Lahore and Karachi	3,100,000	3,100,000	3,100,000
	045720	Total-Others	33,590,000	33,590,000	40,860,000
	0457	Total-Construction (Works)	3,555,884,000	3,555,884,000	3,808,000,000
	045	Total-Construction and Transport	3,555,884,000	3,555,884,000	3,808,000,000
	04	Total-Economic Affairs	3,555,884,000	3,555,884,000	3,808,000,000
	Total -	Accountant General Pakistan Revenues	3,555,884,000	3,555,884,000	3,808,000,000
		(Charged)	6,500,000	6,500,000	7,741,000
		(Voted)	3,549,384,000	3,549,384,000	3,800,259,000
		TOTAL-DEMAND	3,555,884,000	3,555,884,000	3,808,000,000
		(Charged)	6,500,000	6,500,000	7,741,000
		(Voted)	3,549,384,000	3,549,384,000	3,800,259,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045701	ADMINISTRATION :
(90001)	ESTABLISHMENT CHARGES RECOVERABLE
	FROM OTHER GOVERNMENT DEPARTMENT	-325,000,000	-325,000,000	-200,000,000
(90002)	TOOLS AND PLANTS CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT	-100,000,000	-100,000,000	-60,000,000
	045701 Administration	-425,000,000	-425,000,000	-260,000,000
	Total - Accountant General Pakistan Revenues	-425,000,000	-425,000,000	-260,000,000
	Total - Recoveries	-425,000,000	-425,000,000	-260,000,000

VOLUME-I CURRENT EXPENDITURE / 52.- Estate Office

Page 953

NO.052 ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO.052

(FC21E07) ESTATE OFFICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the ESTATE OFFICES.

Voted Rs. 143,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	143,355,000	143,355,000	143,000,000
	Total	143,355,000	143,355,000	143,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	124,355,000	124,355,000	124,000,000
A011	Pay	79,265,000	79,265,000	80,790,000
A011-1	Pay of Officers	(21,009,000)	(21,009,000)	(20,875,000)
A011-2	Pay of Other Staff	(58,256,000)	(58,256,000)	(59,915,000)
A012	Allowances	45,070,000	45,070,000	43,210,000
A012-1	Regular Allowances	(39,063,000)	(39,063,000)	(34,059,000)
A012-2	Other Allowances (Excluding T.A)	(6,007,000)	(6,007,000)	(9,151,000)
A03	Operating Expenses	12,816,000	12,816,000	14,481,000
A04	Employees Retirement Benefits	3,652,000	3,652,000	1,975,000
A05	Grants, Subsidies and Write off Loans	9,000	9,000	10,000
A06	Transfers	55,000	55,000	60,000
A09	Physical Assets	1,487,000	1,487,000	1,258,000
A13	Repairs and Maintenance	1,001,000	1,001,000	1,216,000
	Total	143,355,000	143,355,000	143,000,000

Page 954

NO. 052 FC21E07 ESTATE OFFICES III.-DETAILS are as follows	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE			S

04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045701	ADMINISTRATION :

ID1342	ESTATE	OFFICE, ISLAMABAD :
045701	- A01	Employees Related Expenses			69,937,000	69,937,000	69,422,000
045701	- A011	Pay	178	178	43,277,000	43,277,000	43,864,000
045701	- A011-1	Pay of Officers	(32)	(32)	(14,521,000)	(14,521,000)	(13,670,000)
045701	- A011-2	Pay of Other Staff	(146)	(146)	(28,756,000)	(28,756,000)	(30,194,000)
045701	- A012	Allowances			26,660,000	26,660,000	25,558,000
045701	- A012-1	Regular Allowances			(22,909,000)	(22,909,000)	(19,288,000)
045701	- A012-2	Other Allowances (Excluding T.A)			(3,751,000)	(3,751,000)	(6,270,000)
045701	- A03	Operating Expenses			7,376,000	7,376,000	8,521,000
045701	- A031	Fees			100,000	100,000	100,000
045701	- A032	Communications			811,000	811,000	1,310,000
045701	- A033	Utilities			3,000	3,000	3,000
045701	- A034	Occupancy Costs			1,501,000	1,501,000	1,501,000
045701	- A038	Travel & Transportation			2,501,000	2,501,000	3,052,000
045701	- A039	General			2,460,000	2,460,000	2,555,000
045701	- A04	Employees Retirement Benefits			2,100,000	2,100,000	800,000
045701	- A041	Pension			2,100,000	2,100,000	800,000
045701	- A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
045701	- A052	Grants-Domestic			3,000	3,000	3,000
045701	- A06	Transfers			50,000	50,000	50,000
045701	- A063	Entertainment and Gifts			50,000	50,000	50,000
045701	- A09	Physical Assets			203,000	203,000	203,000
045701	- A092	Computer Equipment			1,000	1,000	1,000
045701	- A095	Purchase of Transport			1,000	1,000	1,000
045701	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
045701	- A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
045701	- A13	Repairs and Maintenance			501,000	501,000	601,000
045701	- A130	Transport			200,000	200,000	300,000
045701	- A131	Machinery and Equipment			200,000	200,000	200,000
045701	- A132	Furniture and Fixture			100,000	100,000	100,000
045701	- A137	Computer Equipment			1,000	1,000	1,000
		Total-Estate Office, Islamabad			80,170,000	80,170,000	79,600,000
	045701	Total-Administration			80,170,000	80,170,000	79,600,000

Page 955

NO. 052 FC21E0	7 ESTATE OFFICES		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--Concld.
0457	Total-Construction (Works)	80,170,000	80,170,000	79,600,000
045	Total-Construction and Transport	80,170,000	80,170,000	79,600,000
04	Total-Economic Affairs	80,170,000	80,170,000	79,600,000
Total -	Accountant General Pakistan Revenues	80,170,000	80,170,000	79,600,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT :

0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

LO0164 ESTATE OFFICE, LAHORE :

045701 - A01	Employees Related Expenses			4,852,000	4,852,000	5,252,000
045701 - A011	Pay	22	22	2,686,000	2,686,000	2,921,000
045701 - A011-1	Pay of Officers	(2)	(2)	(480,000)	(480,000)	(700,000)
045701 - A011-2	Pay of Other Staff	(20)	(20)	(2,206,000)	(2,206,000)	(2,221,000)
045701 - A012	Allowances			2,166,000	2,166,000	2,331,000
045701 - A012-1	Regular Allowances			(1,785,000)	(1,785,000)	(1,760,000)
045701 - A012-2	Other Allowances (Excluding T.A)			(381,000)	(381,000)	(571,000)
045701 - A03	Operating Expenses			958,000	958,000	1,182,000
045701 - A031	Fees			1,000	1,000	1,000
045701 - A032	Communications			161,000	161,000	156,000
045701 - A033	Utilities			311,000	311,000	360,000
045701 - A034	Occupancy Costs			101,000	101,000	2,000
045701 - A038	Travel & Transportation			185,000	185,000	465,000
045701 - A039	General			199,000	199,000	198,000
045701 - A04	Employees Retirement Benefits			101,000	101,000	870,000
045701 - A041	Pension			101,000	101,000	870,000
045701 - A05	Grants, Subsidies and Write off	Loans		2,000	2,000	3,000
045701 - A052	Grants-Domestic			2,000	2,000	3,000
045701 - A09	Physical Assets			573,000	573,000	403,000
045701 - A092	Computer Equipment			372,000	372,000	202,000
045701 - A095	Purchase of Transport			1,000	1,000	1,000
045701 - A096	Purchase of Plant & Machinery			100,000	100,000	100,000
045701 - A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
045701 - A13	Repairs and Maintenance			140,000	140,000	190,000
045701 - A130	Transport			50,000	50,000	100,000
045701 - A131	Machinery and Equipment			50,000	50,000	50,000

Page 956

NO. 052 FC21E07 ESTATE OFFICES

		DEMAND	S 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.
045701	- A132	Furniture and Fixture	30,000	30,000	30,000
045701	- A137	Computer Equipment	30,000	30,000	10,000
	Total -	Estate Office Lahore	6,626,000	6,626,000	7,900,000
	045701	Total-Administration	6,626,000	6,626,000	7,900,000
	0457	Total-Construction (Works)	6,626,000	6,626,000	7,900,000
	045	Total-Construction and Transport	6,626,000	6,626,000	7,900,000
	04	Total-Economic Affairs	6,626,000	6,626,000	7,900,000
		Total- Accountant General Pakistan Revenues, Sub-Office, Lahore	6,626,000	6,626,000	7,900,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT :

0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

PR0178 ESTATE OFFICE, PESHAWAR :

045701	- A01	Employees Related Expenses			4,090,000	4,090,000	4,603,000
045701	- A011	Pay	14	14	2,000,000	2,000,000	2,200,000
045701	- A011-1	Pay of Officer	(1)	(1)	(500,000)	(500,000)	(700,000)
045701	- A011-2	Pay of Other Staff	(13)	(13)	(1,500,000)	(1,500,000)	(1,500,000)
045701	- A012	Allowances			2,090,000	2,090,000	2,403,000
045701	- A012-1	Regular Allowances			(1,655,000)	(1,655,000)	(1,733,000)
045701	- A012-2	Other Allowances (Excluding T.A)			(435,000)	(435,000)	(670,000)
045701	- A03	Operating Expenses			1,229,000	1,229,000	1,255,000
045701	- A032	Communications			110,000	110,000	120,000
045701	- A033	Utilities			291,000	291,000	168,000
045701	- A034	Occupancy Costs			360,000	360,000	400,000
045701	- A038	Travel & Transportation			305,000	305,000	350,000
045701	- A039	General			163,000	163,000	217,000
045701	- A04	Employees Retirement Benefits			301,000	301,000	4,000
045701	- A041	Pension			301,000	301,000	4,000
045701	- A05	Grants, Subsidies and Write off	Loans		2,000	2,000	2,000
045701	- A052	Grants-Domestic			2,000	2,000	2,000
045701	- A06	Transfers			5,000	5,000	10,000

Page 957

NO. 052 FC21E07 ESTATE OFFICES

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
045701	- A063 ACCO	Entertainment & Gifts UNTANT GENERAL PAKISTAN REVENUES,	5,000 SUB-OFFICE, P	5,000 ESHAWAR--Co	10,000 ncld.
045701	- A09	Physical Assets	160,000	160,000	200,000
045701	- A096	Purchase of Plant & Machinery	110,000	110,000	130,000
045701	- A097	Purchase of Furniture & Fixture	50,000	50,000	70,000
045701	- A13	Repairs and Maintenance	105,000	105,000	170,000
045701	- A130	Transport	50,000	50,000	80,000
045701	- A131	Machinery and Equipment	30,000	30,000	50,000
045701	- A132	Furniture and Fixture	25,000	25,000	40,000
		Total-Estate Office, Peshawar	5,892,000	5,892,000	6,244,000
	045701	Total-Administration	5,892,000	5,892,000	6,244,000
	0457	Total-Construction (Works)	5,892,000	5,892,000	6,244,000
	045	Total-Construction and Transport	5,892,000	5,892,000	6,244,000
	04	Total-Economic Affairs	5,892,000	5,892,000	6,244,000
		Total- Accountant General Pakistan Revenues, Sub-Office, Peshawar	5,892,000	5,892,000	6,244,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

KA0199 ESTATE OFFICE, KARACHI :

045701	- A01	Employees Related Expenses			42,437,000	42,437,000	41,895,000
045701	- A011	Pay	116	116	29,902,000	29,902,000	30,305,000
045701	- A011-1	Pay of Officers	(12)	(12)	(5,208,000)	(5,208,000)	(5,505,000)
045701	- A011-2	Pay of Other Staff	(104)	(104)	(24,694,000)	(24,694,000)	(24,800,000)
045701	- A012	Allowances			12,535,000	12,535,000	11,590,000
045701	- A012-1	Regular Allowances			(11,485,000)	(11,485,000)	(10,240,000)
045701	- A012-2	Other Allowances (Excluding T.A)			(1,050,000)	(1,050,000)	(1,350,000)
045701	- A03	Operating Expenses			2,731,000	2,731,000	2,921,000
045701	- A032	Communications			310,000	310,000	210,000
045701	- A033	Utilities			30,000	30,000	30,000
045701	- A034	Occopancy Costs			201,000	201,000	201,000

Page 958

NO. 052 FC21E07 ESTATE OFFICES

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,		SUB-OFFICE,	KARACHI--Concld.
045701	- A038	Travel & Transportation	800,000	800,000	1,000,000
045701	- A039	General	1,390,000	1,390,000	1,480,000
045701	- A04	Employees Retirement Benefits	1,150,000	1,150,000	301,000
045701	- A041	Pension	1,150,000	1,150,000	301,000
045701	- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
045701	- A052	Grants-Domestic	2,000	2,000	2,000
045701	- A09	Physical assets	400,000	400,000	301,000
045701	- A092	Computer Equipment			100,000
045701	- A095	Purchase of Transport	200,000	200,000	1,000
045701	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
045701	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
045701	- A13	Repairs and Maintenance	180,000	180,000	180,000
045701	- A130	Transport	70,000	70,000	70,000
045701	- A131	Machinery and Equipment	60,000	60,000	60,000
045701	- A132	Furniture and Fixture	50,000	50,000	50,000
		Total-Estate Office, Karachi	46,900,000	46,900,000	45,600,000
	045701	Total-Administration	46,900,000	46,900,000	45,600,000
	0457	Total-Construction (Works)	46,900,000	46,900,000	45,600,000
	045	Total-Construction and Transport	46,900,000	46,900,000	45,600,000
	04	Total-Economic Affairs	46,900,000	46,900,000	45,600,000
		Total- Accountant General Pakistan
		Revenues, Sub-Office, Karachi	46,900,000	46,900,000	45,600,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

QA0052 ESTATE OFFICE, QUETTA :

045701	- A01	Employees Related Expenses		3,019,000	3,019,000	2,828,000
045701	- A011	Pay 10	10	1,400,000	1,400,000	1,500,000
045701	- A011-1	Pay of Officer (1)	(1)	(300,000)	(300,000)	(300,000)
045701	- A011-2	Pay of Other Staff (9)	(9)	(1,100,000)	(1,100,000)	(1,200,000)
045701	- A012	Allowances		1,619,000	1,619,000	1,328,000
045701	- A012-1	Regular Allowances		(1,229,000)	(1,229,000)	(1,038,000)

Page 959

NO. 05	2 FC21E0	7 ESTATE OFFICES		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.
045701	- A012-2	Other Allowances (Excluding T.A)	(390,000)	(390,000)	(290,000)
045701	- A03	Operating Expenses	522,000	522,000	602,000
045701	- A032	Communications	50,000	50,000	90,000
045701	- A033	Utilities	13,000	13,000	53,000
045701	- A034	Occupancy Costs	200,000	200,000	200,000
045701	- A038	Travel & Transportation	170,000	170,000	170,000
045701	- A039	General	89,000	89,000	89,000
045701	- A09	Physical Assets	151,000	151,000	151,000
045701	- A095	Purchase of Transport	1,000	1,000	1,000
045701	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
045701	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
045701	- A13	Repairs and Maintenance	75,000	75,000	75,000
045701	- A130	Transport	25,000	25,000	25,000
045701	- A131	Machinery and Equipment	25,000	25,000	25,000
045701	- A132	Furniture and Fixture	25,000	25,000	25,000
	Total -	Estate Office Quetta	3,767,000	3,767,000	3,656,000
	045701	Total-Administration	3,767,000	3,767,000	3,656,000
	0457	Total-Construction (Works)	3,767,000	3,767,000	3,656,000
	045	Total-Construction and Transport	3,767,000	3,767,000	3,656,000
	04	Total-Economic Affairs	3,767,000	3,767,000	3,656,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta	3,767,000	3,767,000	3,656,000
		TOTAL-DEMAND	143,355,000	143,355,000	143,000,000

VOLUME-I CURRENT EXPENDITURE / 53.- Federl Lodges

Page 960

NO. 053- FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO. 053

(FC21F10) FEDERAL LODGES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FEDERAL LODGES .

Voted Rs. 100,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	92,019,000	92,019,000	100,000,000
	Total	92,019,000	92,019,000	100,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	88,653,000	88,653,000	97,000,000
A011	Pay	56,539,000	56,539,000	61,317,000
A011-1	Pay of Officers	(1,800,000)	(1,800,000)	(2,017,000)
A011-2	Pay of Other Staff	(54,739,000)	(54,739,000)	(59,300,000)
A012	Allowances	32,114,000	32,114,000	35,683,000
A012-1	Regular Allowances	(28,284,000)	(28,284,000)	(31,593,000)
A012-2	Other Allowances (Excluding T.A)	(3,830,000)	(3,830,000)	(4,090,000)
A03	Operating Expenses	3,352,000	3,352,000	3,000,000
A04	Employees Retirement Benefits	14,000	14,000
	Total	92,019,000	92,019,000	100,000,000

Page 961

NO. 053- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS

III. DETAILS are as follows :-

			No of Posts		2017-2018	2017-2018	2018-2019
		201	7-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN			REVENUES
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045701	ADMINISTRATION :
ID5562 045701	FEDER - A01	AL LODGE WAFAQI COLONY, LA Employees Related Expenses	HORE :		1,929,000	1,929,000	2,122,000
045701	- A011	Pay	22	22	1,287,000	1,287,000	1,400,000
045701	- A011-1	Pay of Officer	(1)	(1)	(600,000)	(600,000)	(600,000)
045701	- A011-2	Pay of Other Staff	(21)	(21)	(687,000)	(687,000)	(800,000)
045701	- A012	Allowances			642,000	642,000	722,000
045701	- A012-1	Regular Allowances			(552,000)	(552,000)	(492,000)
045701	- A012-2	Other Allowances (excluding TA)			(90,000)	(90,000)	(230,000)
045701	- A03	Operating Expenses			166,000	166,000	160,000
045701	-A032	Communications			21,000	21,000	21,000
045701	-A038	Travel & Transportation			90,000	90,000	90,000
045701	-A039	General			55,000	55,000	49,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Federal Lodge Wafaqi Colony, Lahore			2,096,000	2,096,000	2,282,000
ID8059	PAK P QASR-	WD (FEDERAL LODGE E-NAZ), KARACHI :
045701	- A01	Employees Related Expenses			16,071,000	16,071,000	16,507,000
045701	- A011	Pay	102	102	10,500,000	10,500,000	10,717,000
045701	- A011-1	Pay of Officer	(1)	(1)	(600,000)	(600,000)	(717,000)
045701	- A011-2	Pay of Other Staff	(101)	(101)	(9,900,000)	(9,900,000)	(10,000,000)
045701	- A012	Allowances			5,571,000	5,571,000	5,790,000
045701	- A012-1	Regular Allowances			(5,001,000)	(5,001,000)	(5,080,000)
045701	- A012-2	Other Allowances (excluding TA)			(57,000)	(570,000)	(710,000)
045701	- A03	Operating Expenses			705,000	705,000	711,000
045701	-A032	Communications			20,000	20,000	20,000
045701	-A034	Occupancy Costs			360,000	360,000	425,000
045701	-A038	Travel & Transportation			194,000	194,000	180,000
045701	- A039	General			131,000	131,000	86,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total-	Pak PWD (Federal Lodge
		Qasr-e-Naz), Karachi			16,777,000	16,777,000	17,218,000

Page 962

NO. 053- FC21F10 FEDERAL LODGES		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.

ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDER HOSTEL, ISLMABAD :

045701	- A01	Employees Related Expenses			5,960,000	5,960,000	6,190,000
045701	- A011	Pay	22	22	3,500,000	3,500,000	3,800,000
045701	- A011-2	Pay of Other Staff	(22)	(22)	(3,500,000)	(3,500,000)	(3,800,000)
045701	- A012	Allowances			2,460,000	2,460,000	2,390,000
045701	- A012-1	Regular Allowances			(2,160,000)	(2,160,000)	(2,120,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(300,000)	(300,000)	(270,000)
045701	-A03	Operating Expenses			55,000	55,000	45,000
045701	- A038	Travel & Transportation			35,000	35,000	30,000
045701	- A039	General			20,000	20,000	15,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak. PWD (Federal Lodge II) Lal Sh Qalander Hostel, Islamabad	ahbaz		6,016,000	6,016,000	6,235,000
ID8061	PAK. PWD (FATIMA JINNAH HOSTEL) (40 FEMALE), ISLAMABAD :
045701	- A01	Employees Related Expenses			6,278,000	6,278,000	6,607,000
045701	- A011	Pay	27	27	3,500,000	3,500,000	4,000,000
045701	- A011-2	Pay of Other Staff	(27)	(27)	(3,500,000)	(3,500,000)	(4,000,000)
045701	- A012	Allowances			2,778,000	2,778,000	2,607,000
045701	- A012-1	Regular Allowances			(2,308,000)	(2,308,000)	(2,237,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(470,000)	(470,000)	(370,000)
045701	-A03	Operating Expenses			129,000	129,000	65,000
045701	- A038	Travel & Transportation			74,000	74,000	30,000
045701	- A039	General			55,000	55,000	35,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak. PWD (Fatima Jinnah Hostel)
		(40 Female), Islamabad			6,408,000	6,408,000	6,672,000

Page 963

NO. 053- FC21F10 FEDERAL LODGES 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--Contd.

ID8062	PAK PWD BACHELOR HOSTEL (CHUMMARY LODGE), G-8/1, ISLAMABAD :					`
045701	-A01	Employees Related Expenses		5,069,000	5,069,000	5,627,000
045701	-A011	Pay 21	21	3,317,000	3,317,000	3,800,000
045701	- A011-2	Pay of Other Staff (21)	(21)	(3,317,000)	(3,317,000)	(3,800,000)
045701	- A012	Allowances		1,752,000	1,752,000	1,827,000
045701	- A012-1	Regular Allowances		(1,512,000)	(1,512,000)	1,597,000
045701	- A012-2	Other Allowances (Excluding T.A.)		(240,000)	(240,000)	(230,000)
045701	-A03	Operating Expenses		70,000	70,000	56,000
045701	- A032	Communications		10,000	10,000	10,000
045701	- A038	Travel & Transportation		35,000	35,000	30,000
045701	- A039	General		25,000	25,000	16,000
045701	- A04	Employees Retirement Benefits		1,000	1,000
045701	- A041	Pension		1,000	1,000
	Total	Pak PWD Bachelor Hostel
		(Chummary Lodge ), G-8/1, Islamabad		5,140,000	5,140,000	5,683,000
ID8063 045701	FEDER -A01	AL LODGE (CHAMBA HOUSE), LAHORE : Employees Related Expenses		11,645,000	11,645,000	12,979,000
045701	-A011	Pay 60	60	7,687,000	7,687,000	8,800,000
045701	- A011-2	Pay of Other Staff (60)	(60)	(7,687,000)	(7,687,000)	(8,800,000)
045701	- A012	Allowances		3,958,000	3,958,000	4,179,000
045701	- A012-1	Regular Allowances		(3,588,000)	(3,588,000)	(3,799,000)
045701	- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(380,000)
045701	-A03	Operating Expenses		254,000	254,000	331,000
045701	- A032	Communications		41,000	41,000	40,000
045701	- A038	Travel & Transportation		85,000	85,000	90,000
045701	- A039	General		128,000	128,000	201,000
045701	- A04	Employees Retirement Benefits		1,000	1,000
045701	- A041	Pension		1,000	1,000
	Total	Federal Lodge (Chamba House), Lahore		11,900,000	11,900,000	13,310,000

Page 964

NO. 053- FC21F10 FEDERAL LODGES 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--Contd.

ID8064 PAK PWD FEDERAL LODGE SHAMI ROAD, PESHAWAR :

045701	-A01	Employees Related Expenses			4,757,000	4,757,000	5,202,000
045701	-A011	Pay	17	17	3,125,000	3,125,000	3,500,000
045701	- A011-2	Pay of Other Staff	(17)	(17)	(3,125,000)	(3,125,000)	(3,500,000)
045701	- A012	Allowances			1,632,000	1,632,000	1,702,000
045701	- A012-1	Regular Allowances			(1,402,000)	(1,402,000)	(1,452,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(230,000)	(230,000)	(250,000)
045701	-A03	Operating Expenses			100,000	100,000	95,000
045701	- A032	Communications			5,000	5,000	10,000
045701	- A038	Travel & Transportation			40,000	40,000	40,000
045701	- A039	General			55,000	55,000	45,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak PWD Federal Lodge Shami Road, Peshawar			4,858,000	4,858,000	5,297,000
ID8065 045701	PAK. P -A01	WD (FEDERAL LODGE NO. I), QUE Employees Related Expenses	TTA :		2,417,000	2,417,000	2,483,000
045701	-A011	Pay	9	9	1,636,000	1,636,000	1,700,000
045701	- A011-2	Pay of Other Staff	(9)	(9)	(1,636,000)	(1,636,000)	(1,700,000)
045701	- A012	Allowances			781,000	781,000	783,000
045701	- A012-1	Regular Allowances			(631,000)	(631,000)	(633,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(150,000)	(150,000)	(150,000)
045701	-A03	Operating Expenses			80,000	80,000	75,000
045701	- A038	Travel & Transportation			40,000	40,000	40,000
045701	- A039	General			40,000	40,000	35,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
ID8066	Total PAK. P	Pak. PWD (Federal Lodge No.I), Quetta WD (FEDERAL LODGE NO. II), QUETTA :			2,498,000	2,498,000	2,558,000
045701	-A01	Employees Related Expenses			6,079,000	6,079,000	7,079,000
045701	-A011	Pay	29	29	3,700,000	3,700,000	4,000,000
045701	- A011-2	Pay of Other Staff	(29)	(29)	(3,700,000)	(3,700,000)	(4,000,000)
045701	- A012	Allowances			2,379,000	2,379,000	3,079,000

Page 965

NO. 05	3- FC21F	10 FEDERAL LODGES N 2017	o of Post -18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL	PAKISTAN R		Rs EVENUES--Con	Rs td.	Rs
045701	- A012-1	Regular Allowances			(2,079,000)	(2,079,000)	2,779,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(300,000)	(300,000)	(300,000)
045701	-A03	Operating Expenses			80,000	80,000	80,000
045701	- A038	Travel & Transportation			40,000	40,000	40,000
045701	- A039	General			40,000	40,000	40,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak. PWD (Federal Lodge No.II), Quetta			6,160,000	6,160,000	7,159,000
ID8067	PAK. PWD (FEDERAL LODGE NO. III), QUETTA :
045701	-A01	Employees Related Expenses			7,810,000	7,810,000	9,760,000
045701	-A011	Pay	43	43	5,000,000	5,000,000	5,900,000
045701	- A011-2	Pay of Other Staff	(43)	(43)	(5,000,000)	(5,000,000)	(5,900,000)
045701	- A012	Allowances			2,810,000	2,810,000	3,860,000
045701	- A012-1	Regular Allowances			(2,510,000)	(2,510,000)	3,560,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(300,000)	(300,000)	(300,000)
045701	-A03	Operating Expenses			100,000	100,000	70,000
045701	- A038	Travel & Transportation			40,000	40,000	40,000
045701	- A039	General			60,000	60,000	30,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak. PWD (Federal Lodge No.III),	Quetta		7,911,000	7,911,000	9,830,000
ID8068	SUPRE NO. 2	ME COURT JUDGES REST HOUSE F-5/2, ISLAMABAD :
045701	-A01	Employees Related Expenses			3,080,000	3,080,000	3,357,000
045701	-A011	Pay	11	11	1,671,000	1,671,000	1,700,000
045701	- A011-2	Pay of Other Staff	(11)	(11)	(1,671,000)	(1,671,000)	(1,700,000)
045701	- A012	Allowances			1,409,000	1,409,000	1,657,000
045701	- A012-1	Regular Allowances			(1,279,000)	(1,279,000)	(1,537,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(130,000)	(130,000)	120,000
045701	-A03	Operating Expenses			40,000	40,000	38,000
045701	- A032	Communications			3,000	3,000	3,000
045701	- A038	Travel & Transportation			20,000	20,000	20,000
045701	- A039	General			17,000	17,000	15,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Supreme Court Judges Rest House No. 2
		F-5/2, Islamabad			3,121,000	3,121,000	3,395,000

Page 966

NO. 053- FC21F10 FEDERAL LODGES 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--Contd.

ID8069	PAK. P ABDUL	WD (FEDERAL LODGE NO. 1) (SHAH LATIF BHATTAI), ISLAMABAD :
045701	-A01	Employees Related Expenses			8,228,000	8,228,000	8,683,000
045701	-A011	Pay	30	30	5,481,000	5,481,000	5,700,000
045701	A011-1	Pay of Officers	(1)	(1)	(600,000)	(600,000)	(700,000)
045701	- A011-2	Pay of Other Staff	(29)	(29)	(4,881,000)	(4,881,000)	(5,000,000)
045701	- A012	Allowances			2,747,000	2,747,000	2,983,000
045701	- A012-1	Regular Allowances			(2,427,000)	(2,427,000)	(2,563,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(320,000)	(320,000)	(420,000)
045701	-A03	Operating Expenses			569,000	569,000	270,000
045701	- A032	Communications			20,000	20,000	20,000
045701	- A038	Travel & Transportation			150,000	150,000	150,000
045701	- A039	General			399,000	399,000	100,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Pak. PWD (Federal Lodge No. 1) (S Abdul Latif Bhattai), Islamabad	hah		8,798,000	8,798,000	8,953,000
ID8070	SUPRE NO. 1, F	ME COURT JUDGES REST HOUSE -5/2, ISLAMABAD :
045701	-A01	Employees Related Expenses			2,135,000	2,135,000	2,544,000
045701	-A011	Pay	13	13	1,229,000	1,229,000	1,300,000
045701	- A011-2	Pay of Other Staff	(13)	(13)	(1,229,000)	(1,229,000)	(1,300,000)
045701	- A012	Allowances			906,000	906,000	1,244,000
045701	- A012-1	Regular Allowances			(776,000)	(776,000)	1,114,000
045701	- A012-2	Other Allowances (Excluding T.A.)			(130,000)	(130,000)	130,000
045701	-A03	Operating Expenses			70,000	70,000	70,000
045701	- A032	Communications			5,000	5,000	5,000
045701	- A038	Travel & Transportation			20,000	20,000	20,000
045701	- A039	General			45,000	45,000	45,000
045701	- A04	Employees Retirement Benefits			1,000	1,000
045701	- A041	Pension			1,000	1,000
	Total -	Supreme Court Judges Rest House	No.1
		F-5/2, Islamabad			2,206,000	2,206,000	2,614,000

Page 967

NO. 053- FC21F10 FEDERAL LODGES		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.

ID8071	PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES :
045701	-A01	Employees Related Expenses		7,195,000	7,195,000	7,860,000
045701	-A011	Pay 26	26	4,906,000	4,906,000	5,000,000
045701	- A011-2	Pay of Other Staff (26)	(26)	(4,906,000)	(4,906,000)	(5,000,000)
045701	- A012	Allowances		2,289,000	2,289,000	2,860,000
045701	- A012-1	Regular Allowances		(2,059,000)	(2,059,000)	(2,630,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(230,000)	(230,000)	(230,000)
045701	-A03	Operating Expenses		934,000	934,000	934,000
045701	- A032	Communications		889,000	889,000	889,000
045701	- A038	Travel & Transportation		40,000	40,000	40,000
045701	- A039	General		5,000	5,000	5,000
045701	- A04	Employees Retirement Benefits		1,000	1,000
045701	- A041	Pension		1,000	1,000
	Total -	Provision for Telephone Exchanges/
		Operators for various lodges		8,130,000	8,130,000	8,794,000
	045701	Total-Administration		92,019,000	92,019,000	100,000,000
	0457	Total-Construction (Works)		92,019,000	92,019,000	100,000,000
	045	Total-Construction and Transport		92,019,000	92,019,000	100,000,000
	04	Total-Economic Affairs		92,019,000	92,019,000	100,000,000
	Total -	Accountant General Pakistan Revenues		92,019,000	92,019,000	100,000,000
		TOTAL-DEMAND		92,019,000	92,019,000	100,000,000

VOLUME-I CURRENT EXPENDITURE / 54.- Human Rights Division

Page 968

SECTION XII

MINISTRY OF HUMAN RIGHTS

*

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
54. Human Rights Division		438,000
	Total :	438,000

Page 969

NO. 054- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 054

(FC21H04)

HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION . Voted Rs 438,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	320,095,000	464,298,000	438,000,000
	Total	320,095,000	464,298,000	438,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	202,398,000	289,216,000	281,867,000
A011	Pay	118,897,000	161,506,000	169,445,000
A011-1	Pay of Officers	(67,869,000)	(108,485,000)	(111,830,000)
A011-2	Pay of Other Staff	(51,028,000)	(53,021,000)	(57,615,000)
A012	Allowances	83,501,000	127,710,000	112,422,000
A012-1	Regular Allowances	(69,134,000)	(102,353,000)	(87,672,000)
A012-2	Other Allowances (Excluding T. A)	(14,367,000)	(25,357,000)	(24,750,000)
A02	Project Pre-Investment Analysis	2,000	2,000	2,000
A03	Operating Expenses	105,920,000	149,154,000	136,780,000
A04	Employees Retirement Benefits	1,267,000	3,017,000	1,741,000
A05	Grants, Subsidies and Write off Loans	3,022,000	12,422,000	4,518,000
A06	Transfers	735,000	736,000	939,000
A09	Physical Assets	2,362,000	5,362,000	5,109,000
A13	Repairs and Maintenance	4,389,000	4,389,000	7,044,000
	Total	320,095,000	464,298,000	438,000,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 970

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 : 036 ADMINISTRATION OF PUBLIC ORDER : 0361 ADMINISTRATION : 036101 SECRETARIAT/ADMINISTRATION :

ID8361 HUMAN RIGHTS (MAIN), ISLAMABAD :

036101- A01 036101- A011	Employees Related Expenses Pay	219	219	113,049,000 65,097,000	116,049,000 65,097,000	114,106,000 68,011,000
036101- A011-1	Pay of Officers	(59)	(59)	(34,408,000)	(34,408,000)	(36,161,000)
036101- A011-2	Pay of Other Staff	(160)	(160)	(30,689,000)	(30,689,000)	(31,850,000)
036101- A012	Allowances			47,952,000	50,952,000	46,095,000
036101- A012-1	Regular Allowances			(41,198,000)	(41,198,000)	(36,492,000)
036101- A012-2	Other Allowances (Excluding T. A)			(6,754,000)	(9,754,000)	(9,603,000)
036101- A03	Operating Expenses			41,206,000	57,756,000	60,519,000
036101- A032	Communications			3,351,000	3,351,000	3,901,000
036101- A033	Utilities			5,546,000	5,546,000	6,046,000
036101- A034	Occupancy Costs			22,246,000	22,246,000	28,796,000
036101- A036	Motor Vehicles			49,000	49,000	49,000
036101- A038	Travel & Transportation			3,848,000	7,198,000	8,602,000
036101- A039	General			6,166,000	19,366,000	13,125,000
036101- A04	Employees Retirement Benefits			552,000	1,002,000	972,000
036101- A041	Pension			552,000	1,002,000	972,000
036101- A05	Grants, Subsidies and Write off Loans			2,000	2,000	501,000
036101- A052	Grants-Domestic			2,000	2,000	501,000
036101- A06	Transfers			450,000	450,000	600,000
036101- A063	Entertainment & Gifts			450,000	450,000	600,000
036101- A09	Physical Assets			671,000	671,000	1,101,000
036101- A092	Computer Equipment			300,000	300,000	600,000
036101- A095	Purchase of Transport			91,000	91,000	1,000
036101- A096	Purchase of Plant & Machinery			80,000	80,000	100,000
036101- A097	Purchase of Furniture & Fixture			200,000	200,000	400,000
036101- A13	Repairs and Maintenance			1,661,000	1,661,000	2,201,000
036101- A130	Transport			700,000	700,000	800,000
036101- A131	Machinery and Equipment			500,000	500,000	500,000
036101- A132	Furniture and Fixture			100,000	100,000	200,000
036101- A133	Buildings and Structure			201,000	201,000	401,000
036101- A137	Computer Equipment			160,000	160,000	300,000
	Total- Human Rights (Main), Islamabad			157,591,000	177,591,000	180,000,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 971

		2017-18 201 No of Post	8-19 s	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd			.
ID8362	FAMILY CENTR	PROTECTION AND REHABILTATION E FOR WOMEN, ISLAMABAD :
036101-	A01	Employees Related Expenses		9,909,000	9,909,000	11,168,000
036101-	A011	Pay 24	24	6,046,000	6,046,000	7,563,000
036101-	A011-1	Pay of Officers (8)	(8)	(4,065,000)	(4,065,000)	(5,149,000)
036101-	A011-2	Pay of Other Staff (16)	(16)	(1,981,000)	(1,981,000)	(2,414,000)
036101-	A012	Allowances		3,863,000	3,863,000	3,605,000
036101-	A012-1	Regular Allowances		(3,221,000)	(3,221,000)	2,584,000
036101-	A012-2	Other Allowances (Excluding T. A)		(642,000)	(642,000)	(1,021,000)
036101-	A03	Operating Expenses		3,906,000	3,906,000	5,236,000
036101-	A032	Communications		204,000	204,000	304,000
036101-	A033	Utilities		571,000	571,000	661,000
036101-	A034	Occupancy Costs		1,102,000	1,102,000	1,799,000
036101-	A036	Motor Vehicles		1,000	1,000	1,000
036101-	A038	Travel & Transportation		231,000	231,000	266,000
036101-	A039	General		1,797,000	1,797,000	2,205,000
036101-	A06	Transfers		1,000	1,000	1,000
036101-	A063	Entertainment & Gifts		1,000	1,000	1,000
036101-	A09	Physical Assets		1,000	1,000	54,000
036101-	A092	Computer Equipment		1,000	1,000	2,000
036101-	A095	Purchase of Transport				1,000
036101-	A096	Purchase of Plant and Machinery				1,000
036101-	A097	Purchase of Furniture and Fixture				50,000
036101-	A13	Repairs and Maintenance		183,000	183,000	1,541,000
036101-	A130	Transport		100,000	100,000	120,000
036101-	A131	Machinery and Equipment		50,000	50,000	60,000
036101-	A132	Furniture and Fixture		10,000	10,000	15,000
036101-	A133	Buildings and Structure		2,000	2,000	1,325,000
036101-	A137	Computer Equipment		21,000	21,000	21,000
		Total-Family Protection and Rehabiltation Center For Women, Islamabad		14,000,000	14,000,000	18,000,000
ID8363	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT, ISLAMABAD :
036101-	A01	Employees Related Expenses		9,296,000	9,296,000	11,271,000
036101-	A011	Pay 21	21	5,575,000	5,575,000	7,288,000
036101-	A011-1	Pay of Officers (5)	(5)	(2,185,000)	(2,185,000)	(2,960,000)
036101-	A011-2	Pay of Other Staff (16)	(16)	(3,390,000)	(3,390,000)	(4,328,000)

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 972

	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.
036101- A012	Allowances	3,721,000	3,721,000	3,983,000
036101- A012-1	Regular Allowances	(2,694,000)	(2,694,000)	(3,061,000)
036101- A012-2	Other Allowances (Excluding T. A)	(1,027,000)	(1,027,000)	(922,000)
036101- A03	Operating Expenses	2,435,000	2,435,000	2,372,000
036101- A032	Communications	478,000	478,000	321,000
036101- A033	Utilities	3,000	3,000	3,000
036101- A034	Occupancy Costs	852,000	852,000	1,002,000
036101- A038	Travel & Transportation	335,000	335,000	238,000
036101- A039	General	767,000	767,000	808,000
036101- A04	Employees Retirement Benefits	4,000	4,000	4,000
036101- A041	Pension	4,000	4,000	4,000
036101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
036101- A052	Grants Domestic	2,000	2,000	2,000
036101- A06	Transfers	10,000	10,000	10,000
036101- A063	Entertainment & Gifts	10,000	10,000	10,000
036101- A09	Physical Assets	3,000	3,000	101,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	250,000	250,000	240,000
036101- A130	Transport	40,000	40,000	15,000
036101- A131	Machinery and Equipment	60,000	60,000	60,000
036101- A132	Furniture and Fixture	30,000	30,000	30,000
036101- A137	Computer Equipment	120,000	120,000	135,000
	Total-National Commission for Child Welfare and Development, Islamabad	12,000,000	12,000,000	14,000,000
ID8364 IMPLEMENTATION OF NATIONAL PLAN OF
ACTION	FOR CHILDERN, ISLAMABAD :

036101- A01	Employees Related Expenses			4,289,000	4,289,000	5,278,000
036101- A011	Pay	11	11	2,648,000	2,648,000	3,554,000
036101- A011-1	Pay of Officers	(3)	(3)	(1,819,000)	(1,819,000)	(2,286,000)
036101- A011-2	Pay of Other Staff	(8)	(8)	(829,000)	(829,000)	(1,268,000)
036101- A012	Allowances			1,641,000	1,641,000	1,724,000
036101- A012-1	Regular Allowances			(989,000)	(989,000)	(1,071,000)
036101- A012-2	Other Allowances (Excluding T. A)			(652,000)	(652,000)	(653,000)
036101- A03	Operating Expenses			1,553,000	1,553,000	1,735,000
036101- A032	Communications			180,000	180,000	125,000
036101- A033	Utilities			3,000	3,000	3,000
036101- A034	Occupancy Costs			902,000	902,000	1,002,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 973

	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES -- Cont	Rs d.	Rs
036101- A038	Travel & Transportation		156,000	156,000	143,000
036101- A039	General		312,000	312,000	462,000
036101- A04	Employees Retirement Benefits		4,000	4,000	4,000
036101- A041	Pension		4,000	4,000	4,000
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
036101- A052	Grants Domestic		1,000	1,000	1,000
036101- A06	Transfers		5,000	5,000	10,000
036101- A063	Entertainment & Gifts		5,000	5,000	10,000
036101- A09	Physical Assets		3,000	3,000	281,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	200,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	80,000
036101- A13	Repairs and Maintenance		145,000	145,000	191,000
036101- A130	Transport		10,000	10,000	1,000
036101- A131	Machinery and Equipment		40,000	40,000	50,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		75,000	75,000	120,000
	Total-Implementation Of National Plan Of Action For Childern, Islamabad		6,000,000	6,000,000	7,500,000
ID8365 NATIONAL CHILD PROTECTION CENTRE, ISLAMABAD:
036101- A01	Employees Related Expenses		9,635,000	9,635,000	10,853,000
036101- A011	Pay 25	25	5,926,000	5,926,000	7,219,000
036101- A011-1	Pay of Officers (10)	(10)	(3,424,000)	(3,776,000)	(5,312,000)
036101- A011-2	Pay of Other Staff (15)	(15)	2,502,000	2,150,000	(1,907,000)
036101- A012	Allowances		3,709,000	3,709,000	3,634,000
036101- A012-1	Regular Allowances		(3,058,000)	(3,058,000)	(2,774,000)
036101- A012-2	Other Allowances (Excluding T. A)		(651,000)	(651,000)	(860,000)
036101- A03	Operating Expenses		2,950,000	2,950,000	3,467,000
036101- A032	Communications		167,000	167,000	203,000
036101- A033	Utilities		251,000	251,000	301,000
036101- A034	Occupancy Costs		1,256,000	1,256,000	1,396,000
036101- A038	Travel & Transportation		632,000	632,000	754,000
036101- A039	General		644,000	644,000	813,000
036101- A04	Employees Retirement Benefits		3,000	3,000	3,000
036101- A041	Pension		3,000	3,000	3,000
036101- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
036101- A052	Grants Domestic		4,000	4,000	4,000
036101- A06	Transfers		1,000	1,000	1,000
036101- A063	Entertainment & Gifts		1,000	1,000	1,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 974

	2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A09	Physical Assets		6,000	6,000	272,000
036101- A092	Computer Equipment		3,000	3,000	120,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	150,000
036101- A13	Repairs and Maintenance		401,000	401,000	400,000
036101- A130	Transport		200,000	200,000	200,000
036101- A131	Machinery and Equipment		80,000	80,000	80,000
036101- A132	Furniture and Fixture		80,000	80,000	80,000
036101- A137	Computer Equipment		41,000	41,000	40,000
	Total-National Child Protection Centre, Islamabad		13,000,000	13,000,000	15,000,000
ID8366 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW), ISLAMABAD:
036101- A01	Employees Related Expenses		13,946,000	35,312,000	16,477,000
036101- A011	Pay 101	101	8,717,000	24,001,000	7,970,000
036101- A011-1	Pay of Officers (33)	(33)	(6,232,000)	(19,796,000)	(6,916,000)
036101- A011-2	Pay of Other Staff (68)	(68)	(2,485,000)	(4,205,000)	(1,054,000)
036101- A012	Allowances		5,229,000	11,311,000	8,507,000
036101- A012-1	Regular Allowances		(3,333,000)	(7,750,000)	(4,543,000)
036101- A012-2	Other Allowances (Excluding T. A)		(1,896,000)	(3,561,000)	(3,964,000)
036101- A02	Project Pre-Investment Analysis		2,000	2,000	2,000
036101- A022	Research Survey & Exploratory Operations		2,000	2,000	2,000
036101- A03	Operating Expenses		10,467,000	35,601,000	30,508,000
036101- A032	Communications		751,000	702,000	902,000
036101- A033	Utilities		402,000	602,000	903,000
036101- A034	Occupancy Costs		5,620,000	12,499,000	12,201,000
036101- A036	Motor Vehicles		1,000	1,000	200,000
036101- A038	Travel & Transportation		1,156,000	2,685,000	2,605,000
036101- A039	General		2,537,000	19,112,000	13,697,000
036101- A04	Employees Retirement Benefits		4,000	504,000	5,000
036101- A041	Pension		4,000	504,000	5,000
036101- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
036101- A052	Grants Domestic		5,000	5,000	5,000
036101- A06	Transfers		165,000	165,000	200,000
036101- A063	Entertainment & Gifts		165,000	165,000	200,000
036101- A09	Physical Assets		6,000	3,006,000	1,801,000
036101- A092	Computer Equipment		3,000	3,000	1,000,000
036101- A095	Purchase of Transport		1,000	1,000	500,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 975

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES -- Co	Rs ntd.	Rs
036101-	A096	Purchase of Plant and Machinery	1,000	1,000	300,000
036101-	A097	Purchase of Furniture and Fixture	1,000	3,001,000	1,000
036101-	A13	Repairs and Maintenance	405,000	405,000	1,002,000
036101-	A130	Transport	200,000	200,000	200,000
036101-	A131	Machinery and Equipment	91,000	91,000	250,000
036101-	A132	Furniture and Fixture	100,000	100,000	100,000
036101-	A133	Buildings and Structure	2,000	2,000	101,000
036101-	A137	Computer Equipment	12,000	12,000	351,000
		Total-National Commission On The Status Of Women (NCSW), Islamabad	25,000,000	75,000,000	50,000,000
ID8367	NATIONAL COMMISSION ON HUMAN RIGHTS ISLAMABAD:
036101-	A01	Employees Related Expenses	8,500,000	71,000,000	75,000,000
036101-	A011	Pay	5,000,000	32,325,000	45,000,000
036101-	A011-1	Pay of Officers	(4,500,000)	(31,200,000)	(40,000,000)
036101-	A011-2	Pay of Other Staff	(500,000)	(1,125,000)	(5,000,000)
036101-	A012	Allowances	3,500,000	38,675,000	30,000,000
036101-	A012-1	Regular Allowances	(3,000,000)	(32,000,000)	(25,000,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(500,000)	(6,675,000)	(5,000,000)
036101-	A03	Operating Expenses	32,500,000	34,000,000	17,000,000
036101-	A039	General	32,500,000	34,000,000	17,000,000
		Total-National Commission on Human Rights, Islamabad	41,000,000	105,000,000	92,000,000
ID8368	ESTT. NETWO PAKIST	OF HUMAN RIGHTS DEFENDERS RKS AT 138 DISTRICTS IN AN AND CAPACITY BUILDING
036101-	A09	Physical Assets	1,300,000	1,300,000	1,300,000
036101-	A092	Computer Equipment	515,000	515,000	515,000
036101-	A096	Purchase of Plant and Machinery	500,000	500,000	500,000
036101-	A097	Purchase of Furniture and Fixture	285,000	285,000	285,000
036101-	A13	Repairs and Maintenance	700,000	700,000	700,000
036101-	A132	Furniture and Fixture	700,000	700,000	700,000
		Total-Estt. of Human Rights Defenders Networks At 138 Districts In Pakistan and
		Capcity Building	2,000,000	2,000,000	2,000,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 976

		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 -- Concld.
ID8499	HUMAN	RIGHTS RELEIF AND REVOLVING FUNDS:
036101-	A05	Grants, Subsidies and Write off Loans	3,004,000	3,004,000	4,000,000
036101-	A052	Grants Domestic	3,004,000	3,004,000	4,000,000
		Total-Human Rights Releif and Revolving Fund	3,004,000	3,004,000	4,000,000
ID9324	NATION (NCRC)	AL COMMISSION ON THE RIGHTS OF CHILD , ISLAMABAD:
036101-	A03	Operating Expenses			999,000
036101-	A039	General			999,000
036101-	A06	Transfers		1,000	1,000
036101-	A064	Other Transfer Payments		1,000	1,000
		Total-National Commission on the Rights of
		Child (NCRC), Islamabad		1,000	1,000,000
	036101	Total-Secretariat / Administration	273,595,000	407,596,000	383,500,000
	0361	Total-Administration	273,595,000	407,596,000	383,500,000
	036	Total-Administration of Public Order	273,595,000	407,596,000	383,500,000
	03	Total-Public Order and Safety Affairs	273,595,000	407,596,000	383,500,000
		Total-Accountant General Pakistan
		Revenues	273,595,000	407,596,000	383,500,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

03	PUBLIC	ORDER AND SAFETY AFFAIRS :
036	ADMINISTRATION OF PUBLIC ORDER :
0361	ADMINISTRATION :
036101	SECRETARIAT/ADMINISTRATION :
LO4002	HUMAN LAHOR	RIGHTS REGIONAL OFFICE, E :
036101-	A01	Employees Related Expenses			9,981,000	9,981,000	10,471,000
036101-	A011	Pay	16	16	5,876,000	5,876,000	6,489,000
036101-	A011-1	Pay of Officers	(6)	(6)	(3,477,000)	(3,477,000)	(3,873,000)
036101-	A011-2	Pay of Other Staff	(10)	(10)	(2,399,000)	(2,399,000)	(2,616,000)
036101-	A012	Allowances			4,105,000	4,105,000	3,982,000
036101-	A012-1	Regular Allowances			(3,364,000)	(3,364,000)	(3,317,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(741,000)	(741,000)	(665,000)
036101-	A03	Operating Expenses			2,144,000	2,144,000	4,411,000
036101-	A032	Communications			154,000	154,000	162,000
NO. 054	-FC21H0	4 HUMAN RIGHTS DIVISION				DEMANDS	FOR GRANTS

Page 977

		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		.
036101-	A033	Utilities	133,000	133,000	150,000
036101-	A034	Occupancy Costs	1,371,000	1,371,000	3,602,000
036101-	A038	Travel & Transportation	321,000	321,000	328,000
036101-	A039	General	165,000	165,000	169,000
036101-	A04	Employees Retirement Benefits	698,000	698,000	-
036101-	A041	Pension	698,000	698,000	-
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants Domestic	1,000	1,000	1,000
036101-	A06	Transfers	30,000	30,000	20,000
036101-	A063	Entertainment & Gifts	30,000	30,000	20,000
036101-	A09	Physical Assets	6,000	6,000	6,000
036101-	A092	Computer Equipment	3,000	3,000	3,000
036101-	A095	Purchase of Transport	1,000	1,000	1,000
036101-	A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101-	A13	Repairs and Maintenance	140,000	140,000	91,000
036101-	A130	Transport	30,000	30,000	40,000
036101-	A131	Machinery and Equipment	60,000	60,000	40,000
036101-	A132	Furniture and Fixture	29,000	29,000	1,000
036101-	A137	Computer Equipment	21,000	21,000	10,000
		Total-Human Rights Regional Office, Lahore	13,000,000	13,000,000	15,000,000
	036101	Secretatiat / Administration:	13,000,000	13,000,000	15,000,000
	0361	Total-Administration	13,000,000	13,000,000	15,000,000
	036	Total-Administration of Public Order	13,000,000	13,000,000	15,000,000
	03	Total-Public Order and Safety Affairs	13,000,000	13,000,000	15,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Lahore	13,000,000	13,000,000	15,000,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		PESHAWAR
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT / ADMINISTRATION:

PR1060 HUMAN RIGHTS REGIONAL OFFICE, PESHAWAR:

036101- A01	Employees Related Expenses 8,768,000	8,768,000	9,687,000
036101- A011	Pay 14 14 5,280,000	5,280,000	6,189,000

Page 978

NO. 054	-FC21H0	4 HUMAN RIGHTS DIVISION 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 REVENUES, SU		Rs B-OFFICE, PE	Rs SHAWAR -- Con	Rs cld.
036101-	A011-1	Pay of Officers (5) (5)	(3,041,000)	(3,041,000)	(3,535,000)
036101-	A011-2	Pay of Other Staff (9) (9)	(2,239,000)	(2,239,000)	(2,654,000)
036101-	A012	Allowances	3,488,000	3,488,000	3,498,000
036101-	A012-1	Regular Allowances	(3,034,000)	(3,034,000)	(2,963,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(454,000)	(454,000)	(535,000)
036101-	A03	Operating Expenses	2,477,000	2,477,000	2,629,000
036101-	A032	Communications	192,000	192,000	192,000
036101-	A033	Utilities	124,000	124,000	169,000
036101-	A034	Occupancy Costs	1,507,000	1,507,000	1,646,000
036101-	A036	Motor Vehicles	6,000	6,000	6,000
036101-	A038	Travel & Transportation	370,000	370,000	400,000
036101-	A039	General	278,000	278,000	216,000
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants Domestic	1,000	1,000	1,000
036101-	A06	Transfers	16,000	16,000	16,000
036101-	A063	Entertainment & Gifts	16,000	16,000	16,000
036101-	A09	Physical Assets	93,000	93,000	25,000
036101-	A092	Computer Equipment	42,000	42,000	3,000
036101-	A095	Purchase of Transport	1,000	1,000	1,000
036101-	A096	Purchase of Plant and Machinery	40,000	40,000	20,000
036101-	A097	Purchase of Furniture and Fixture	10,000	10,000	1,000
036101-	A13	Repairs and Maintenance	145,000	145,000	142,000
036101-	A130	Transport	95,000	95,000	95,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	10,000	10,000	10,000
036101-	A137	Computer Equipment	20,000	20,000	17,000
		Total-Human Rights Regional Office, Peshawar	11,500,000	11,500,000	12,500,000
	036101	Total-Secretariat / Administration	11,500,000	11,500,000	12,500,000
	0361	Total-Administration	11,500,000	11,500,000	12,500,000
	036	Total-Administration of Public Order	11,500,000	11,500,000	12,500,000
	03	Total-Public Order and Safety Affairs	11,500,000	11,500,000	12,500,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	11,500,000	11,500,000	12,500,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 979

		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, KARACHI
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
036 0361 036101	ADMINISTRATION OF PUBLIC ORDER : ADMINISTRATION : SECRETARIAT / ADMINISTRATION :
KA3025	HUMAN	RIGHTS REGIONAL OFFICE, KARACHI :
036101-	A01	Employees Related Expenses	7,947,000	7,947,000	9,736,000
036101-	A011	Pay 14 14	4,951,000	4,951,000	5,662,000
036101-	A011-1	Pay of Officers (5) (5)	(2,618,000)	(2,618,000)	(3,138,000)
036101-	A011-2	Pay of Other Staff (9) (9)	(2,333,000)	(2,333,000)	(2,524,000)
036101-	A012	Allowances	2,996,000	2,996,000	4,074,000
036101-	A012-1	Regular Allowances	(2,466,000)	(2,466,000)	(3,323,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(530,000)	(530,000)	(751,000)
036101-	A03	Operating Expenses	3,746,000	3,746,000	4,595,000
036101-	A032	Communications	195,000	195,000	205,000
036101-	A033	Utilities	155,000	155,000	160,000
036101-	A034	Occupancy Costs	2,723,000	2,723,000	3,040,000
036101-	A038	Travel & Transportation	450,000	450,000	640,000
036101-	A039	General	223,000	223,000	550,000
036101-	A04	Employees Retirement Benefits			750,000
036101-	A041	Pension			750,000
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants Domestic	1,000	1,000	1,000
036101-	A06	Transfers	40,000	40,000	60,000
036101-	A063	Entertainment & Gifts	40,000	40,000	60,000
036101-	A09	Physical Assets	120,000	120,000	162,000
036101-	A092	Computer Equipment	20,000	20,000	61,000
036101-	A095	Purchase of Transport	1,000	1,000	1,000
036101-	A096	Purchase of Plant and Machinery	49,000	49,000	50,000
036101-	A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
036101-	A13	Repairs and Maintenance	146,000	146,000	196,000
036101-	A130	Transport	55,000	55,000	80,000
036101-	A131	Machinery and Equipment	40,000	40,000	50,000
036101-	A132	Furniture and Fixture	15,000	15,000	25,000
036101-	A133	Buildings and Structure	1,000	1,000	1,000
036101-	A137	Computer Equipment	35,000	35,000	40,000
		Total-Human Rights Regional Office, Karachi	12,000,000	12,000,000	15,500,000
	036101	Total-Secretariat / Administration	12,000,000	12,000,000	15,500,000
	0361	Total-Administration	12,000,000	12,000,000	15,500,000
	036	Total-Administration of Public Order	12,000,000	12,000,000	15,500,000
	03	Total-Public Order and Safety Affairs	12,000,000	12,000,000	15,500,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	12,000,000	12,000,000	15,500,000
NO. 054	-FC21H0	4 HUMAN RIGHTS DIVISION		DEMANDS	FOR GRANTS

Page 980

				2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
036	ADMINISTRATION OF PUBLIC ORDER :
0361 036101	ADMINISTRATION : SECRETARIAT / ADMINISTRATION :
QA9009	HUMAN	RIGHTS REGIONAL OFFICE, QUETTA :
036101-	A01	Employees Related Expenses		7,078,000	7,030,000	7,820,000
036101-	A011	Pay 13	13	3,781,000	3,781,000	4,500,000
036101-	A011-1	Pay of Officers (4)	(4)	(2,100,000)	(2,100,000)	(2,500,000)
036101-	A011-2	Pay of Other Staff (9)	(9)	(1,681,000)	(1,681,000)	(2,000,000)
036101-	A012	Allowances		3,297,000	3,249,000	3,320,000
036101-	A012-1	Regular Allowances		(2,777,000)	(2,579,000)	(2,544,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(520,000)	(670,000)	(776,000)
036101-	A03	Operating Expenses		2,536,000	2,586,000	3,309,000
036101-	A032	Communications		145,000	145,000	145,000
036101-	A033	Utilities		175,000	175,000	215,000
036101-	A034	Occupancy Costs		1,403,000	1,403,000	1,758,000
036101-	A038	Travel & Transportation		474,000	474,000	591,000
036101-	A039	General		339,000	389,000	600,000
036101-	A04	Employees Retirement Benefits		2,000	802,000	3,000
036101-	A041	Pension		2,000	802,000	3,000
036101-	A05	Grants, Subsidies and Write off Loans		1,000	9,401,000	2,000
036101-	A052	Grants Domestic		1,000	9,401,000	2,000
036101-	A06	Transfers		17,000	17,000	20,000
036101-	A063	Entertainment & Gifts		17,000	17,000	20,000
036101-	A09	Physical Assets		153,000	153,000	6,000
036101-	A092	Computer Equipment		3,000	3,000	3,000
036101-	A095	Purchase of Transport		1,000	1,000	1,000
036101-	A096	Purchase of Plant and Machinery		148,000	148,000	1,000
036101-	A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101-	A13	Repairs and Maintenance		213,000	213,000	340,000
036101-	A130	Transport		105,000	105,000	150,000
036101-	A131	Machinery and Equipment		32,000	32,000	50,000
036101-	A132	Furniture and Fixture		31,000	31,000	50,000
036101-	A137	Computer Equipment		45,000	45,000	90,000
		Total-Human Rights Regional Office, Quetta		10,000,000	20,202,000	11,500,000
	036101	Total-Secretariat / Administration		10,000,000	20,202,000	11,500,000

NO. 054-FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

Page 981

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	QUETTA --Concld.
0361	Total-Administration	10,000,000	20,202,000	11,500,000
036	Total-Administration of Public Order	10,000,000	20,202,000	11,500,000
03	Total-Public Order and Safety Affairs	10,000,000	20,202,000	11,500,000
	Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	10,000,000	20,202,000	11,500,000
	TOTAL-DEMAND	320,095,000	464,298,000	438,000,000

VOLUME-I CURRENT EXPENDITURE / 55.-Industries and Production Division

Page 982

SECTION XIII

MINISTRY OF INDUSTRIES AND PRODUCTION

*

2018-2019 Budget Estimate
(Rupees in Thousand)

Demand	s presented on behalf of the Ministry of Industries
and Production
Current	Expenditure on Revenue Account
	55.	Industries and Production Division	331,000
	56.	Department of Investment Promotion and Supplies	6,000
	57.	Other Expenditure of Industries and Production Division	936,000
		Total -	1,273,000

Page 983

No. 055 INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 055 (FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 331,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	306,787,000	306,788,000	331,000,000
	Total -	306,787,000	306,788,000	331,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	217,069,000	217,070,000	232,732,000
A011	Pay	119,008,000	119,008,000	134,484,000
A011-1	Pay of Officers	(65,988,000)	(65,988,000)	(79,797,000)
A011-2	Pay of Other Staff	(53,020,000)	(53,020,000)	(54,687,000)
A012	Allowances	98,061,000	98,062,000	98,248,000
A012-1	Regular Allownaces	(83,090,000)	(83,091,000)	(82,914,000)
A012-2	Other Allowances (Excluding T.A)	(14,971,000)	(14,971,000)	(15,334,000)
A03	Operating Expenses	69,868,000	69,868,000	70,497,000
A04	Employees Retirement Benefits	8,000,000	8,000,000	2,500,000
A05	Grants, Subsidies and Write Off Loans	3,400,000	3,400,000	6,500,000
A06	Transfers	750,000	750,000	750,000
A09	Physical Assets	5,200,000	5,200,000	15,100,000
A13	Repairs and Maintenance	2,500,000	2,500,000	2,921,000
	Total -	306,787,000	306,788,000	331,000,000

Page 984

No. 055- FC21M08 INDUSTRIES AND PRODUCTION 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

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

ID1346 ADMINISTRATION (MAIN SECRETARIAT) :

044301	- A01	Employees Related Expenses			217,069,000	217,070,000	232,732,000
044301	- A011	Pay	362	362	119,008,000	119,008,000	134,484,000
044301	- A011-1	Pay of Officers	(108)	(108)	(65,988,000)	(65,988,000)	(79,797,000)
044301	- A011-2	Pay of Other Staff	(254)	(254)	(53,020,000)	(53,020,000)	(54,687,000)
044301	- A012	Allowances			98,061,000	98,062,000	98,248,000
044301	- A012-1	Regular Allowances			(83,090,000)	(83,091,000)	(82,914,000)
044301	- A012-2	Other Allowances (Excluding T.A.)			(14,971,000)	(14,971,000)	(15,334,000)
044301	- A03	Operating Expenses			48,868,000	48,868,000	52,997,000
044301	- A032	Communications			7,026,000	7,026,000	6,261,000
044301	- A033	Utilities			5,000	5,000	104,000
044301	- A034	Occupancy Costs			20,002,000	20,002,000	19,893,000
044301	- A036	Motor Vehicles			72,000	72,000	176,000
044301	- A038	Travel and Transportation			12,325,000	12,325,000	14,175,000
044301	- A039	General			9,438,000	9,438,000	12,388,000
044301	- A04	Employees Retirement Benefits			8,000,000	8,000,000	2,500,000
044301	- A041	Pension			8,000,000	8,000,000	2,500,000
044301	- A05	Grants, Subsidies and Write off	Loans		3,400,000	3,400,000	6,500,000
044301	- A052	Grants Domestic			3,400,000	3,400,000	6,500,000
044301	- A06	Transfers			750,000	750,000	750,000
044301	- A063	Entertainment & Gifts			750,000	750,000	750,000
044301	- A09	Physical Assets			5,200,000	5,200,000	15,100,000
044301	- A092	Computer Equipment			3,600,000	3,600,000	1,600,000
044301	- A095	Purchase of Transport			400,000	400,000	2,500,000
044301	- A096	Purchase of Plant & Machinery			500,000	500,000	500,000
044301	- A097	Purchase of Furniture & Fixture			700,000	700,000	10,500,000
044301	- A13	Repairs and Maintenance			2,500,000	2,500,000	2,921,000
044301	- A130	Transport			700,000	700,000	1,000,000
044301	- A131	Machinery and Equipment			501,000	501,000	501,000
044301	- A132	Furniture and Fixture			500,000	500,000	500,000
044301	- A133	Building and Structures			100,000	100,000	200,000
044301	- A137	Computer Equipment			620,000	620,000	620,000
044301	- A138	General			79,000	79,000	100,000
	Total -	Administration (Main Secretariat)			285,787,000	285,788,000	313,500,000

Page 985

No. 055- FC21M08 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
044301	Total-Administration ACCOUNTANT GENERAL PAKISTAN	285,787,000 REVENUES--C	285,788,000 oncld.	313,500,000
0443	Total-Administration	285,787,000	285,788,000	313,500,000
044	Total-Mining and Manufacturing	285,787,000	285,788,000	313,500,000
04	Total-Economic Affairs	285,787,000	285,788,000	313,500,000
	Total-Accountant General Pakistan Revenues	285,787,000	285,788,000	313,500,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	ECONOMIC AFFAIRS :
044	MINING AND MANUFACTURING :
0443	ADMINISTRATION :
044301	ADMINISTRATION :
HQ0783	CONTRIBUTION TO UNIDO REGULAR BUDGET AND COST SHARING TO UNIDO LOCAL OFFICE, ISLAMABAD :

044301	- A03	Operating Expenses	21,000,000	21,000,000	17,500,000
044301	- A039	General	21,000,000	21,000,000	17,500,000
	Total -	Contribution to UNIDO Regular Budget and Cost Sharing to UNIDO Local Office, Islamabad	21,000,000	21,000,000	17,500,000
	044301	Total-Administration	21,000,000	21,000,000	17,500,000
	0443	Total-Administration	21,000,000	21,000,000	17,500,000
	044	Total-Mining and Manufacturing	21,000,000	21,000,000	17,500,000
	04	Total-Economic Affairs	21,000,000	21,000,000	17,500,000
		Total-Chief Accounts Offficer (Ministry of Foreign Affairs)	21,000,000	21,000,000	17,500,000
		TOTAL-DEMAND	306,787,000	306,788,000	331,000,000

VOLUME-I CURRENT EXPENDITURE / 56.- Dept of Investment Promotion and Supplies

Page 986

No. 056 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS PROMOTION AND SUPPLIES

DEMAND No. 056 (FC21D03)

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.

Voted Rs. 6,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	15,230,000	15,230,000	6,000,000
	Total -	15,230,000	15,230,000	6,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	10,800,000	10,800,000	3,206,000
A011	Pay	5,778,000	5,778,000	2,000,000
A011-1	Pay of Officers	(4,728,000)	(4,728,000)	(1,000,000)
A011-2	Pay of Other Staff	(1,050,000)	(1,050,000)	(1,000,000)
A012	Allowances	5,022,000	5,022,000	1,206,000
A012-1	Regular Allownaces	(4,022,000)	(4,022,000)	(706,000)
A012-2	Other Allowances (Excluding T.A)	(1,000,000)	(1,000,000)	(500,000)
A03	Operating Expenses	1,090,000	1,090,000	250,000
A04	Employees Retirement Benefits	1,340,000	1,340,000	544,000
A05	Grants, Subsidies and Write Off Loans	2,000,000	2,000,000	2,000,000
	Total -	15,230,000	15,230,000	6,000,000

Page 987

No. 056 FC21D03 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS PROMOTION AND SUPPLIES

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 :
044	MINING AND MANUFACTURING :
0443	ADMINISTRATION :
044301	ADMINISTRATION :

ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT), ISLAMABAD (SUPERNUMERARY POST) :

044301	- A01	Employees Related Expenses		10,800,000	10,800,000	3,206,000
044301	- A011	Pay 4	3	5,778,000	5,778,000	2,000,000
044301	- A011-1	Pay of Officers (2)	(1)	(4,728,000)	(4,728,000)	(1,000,000)
044301	- A011-2	Pay of Other Staff (2)	(2)	(1,050,000)	(1,050,000)	(1,000,000)
044301	- A012	Allowances		5,022,000	5,022,000	1,206,000
044301	- A012-1	Regular Allowances		(4,022,000)	(4,022,000)	(706,000)
044301	- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(500,000)
044301	- A03	Operating Expenses		1,090,000	1,090,000	250,000
044301	- A034	Occupancy Costs		155,000	155,000
044301	- A038	Travel & Transportation		700,000	700,000	250,000
044301	- A039	General		235,000	235,000
044301	- A04	Employees Retirement Benefits		1,340,000	1,340,000	544,000
044301	- A041	Pension		1,340,000	1,340,000	544,000
044301	- A05	Grants, Sibsidies and Write off Loans		2,000,000	2,000,000	2,000,000
044301	- A052	Grants-Domestic		2,000,000	2,000,000	2,000,000
	Total -	Department of Supplies (Defunct),
		Islamabad (Supernumerary Post)		15,230,000	15,230,000	6,000,000
	044301	Total-Administration		15,230,000	15,230,000	6,000,000
	0443	Total-Administration		15,230,000	15,230,000	6,000,000
	044	Total-Mining and Manufacturing		15,230,000	15,230,000	6,000,000
	04	Total-Economic Affairs		15,230,000	15,230,000	6,000,000
		Total-Accountant General Pakistan Revenues		15,230,000	15,230,000	6,000,000
		TOTAL-DEMAND		15,230,000	15,230,000	6,000,000

VOLUME-I CURRENT EXPENDITURE / 57.- Other Exp. Inudustries and Production Division

Page 988

No.057 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 057 (FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 936,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	49,278,000	49,278,000	53,775,000
044	Mining and Manufacturing	760,848,000	889,258,000	882,225,000
	Total-	810,126,000	938,536,000	936,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	596,514,000	630,514,000	644,356,000
A011	Pay	289,855,000	323,855,000	315,847,000
A011-1	Pay of Officers	(194,453,000)	(226,125,000)	(212,884,000)
A011-2	Pay of Other Staff	(95,402,000)	(97,730,000)	(102,963,000)
A012	Allowances	306,659,000	306,659,000	328,509,000
A012-1	Regular Allowances	(257,846,000)	(257,846,000)	(275,536,000)
A012-2	Other Allowances (Excluding T.A)	(48,813,000)	(48,813,000)	(52,973,000)
A03	Operating Expenses	212,743,000	307,153,000	290,792,000
A04	Employees Retirement Benefits	111,000	111,000	370,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
A06	Transfers	8,000	8,000	1,000
A09	Physical Assets	305,000	305,000	156,000
A13	Repairs and Maintenance	439,000	439,000	319,000
	Total-	810,126,000	938,536,000	936,000,000

Page 989

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION 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 III.--DETAILS are as follows :- 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) : ID1353 DEPARTMENT OF EXPLOSIVES, ISLAMABAD :

041305 041305	- A01 - A011	Employees Related Expenses Pay	31	43	14,188,000 9,409,000	14,188,000 9,409,000	15,785,000 11,130,000
041305	- A011-1	Pay of Officers	(8)	(28)	(4,119,000)	(4,119,000)	(5,000,000)
041305	- A011-2	Pay of Other Staff	(23)	(15)	(5,290,000)	(5,290,000)	(6,130,000)
041305	- A012	Allowances			4,779,000	4,779,000	4,655,000
041305	- A012-1	Regular Allowances			(4,387,000)	(4,387,000)	(3,888,000)
041305	- A012-2	Other Allowances (Excluding T.A)			(392,000)	(392,000)	(767,000)
041305	- A03	Operating Expenses			4,431,000	4,431,000	4,475,000
041305	- A032	Communications			200,000	200,000	200,000
041305	A033	Utilities			350,000	350,000	361,000
041305	A034	Occupancy Costs			2,802,000	2,802,000	3,202,000
041305	A036	Motor Vehicles			3,000	3,000	3,000
041305	- A038	Travel and Transportation			566,000	566,000	269,000
041305	- A039	General			510,000	510,000	440,000
041305	- A04	Employees Retirement Benefits			101,000	101,000	360,000
041305	- A041	Pension			101,000	101,000	360,000
041305	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
041305	- A052	Grants Domestic			1,000	1,000	1,000
041305	- A06	Transfers			8,000	8,000	1,000
041305	- A063	Entertainment and Gifts			8,000	8,000	1,000
041305	- A09	Physical Assets			103,000	103,000	54,000
041305	- A092	Computer Equipment			2,000	2,000	2,000
041305	- A095	Purchase of Transport			1,000	1,000	1,000
041305	- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
041305	- A097	Purchase of Furniture and Fixture			50,000	50,000	50,000
041305	- A13	Repairs and Maintenance			162,000	162,000	122,000
041305	- A130	Transport			80,000	80,000	80,000
041305	- A131	Machinery and Equipment			40,000	40,000	20,000
041305	- A132	Furniture and Fixture			40,000	40,000	20,000
041305	A137	Computer Equipment			2,000	2,000	2,000
	Total -	Department of Explosives, Islama	bad		18,994,000	18,994,000	20,798,000
	041305	Total-Industrial Safety (Inspection of Boiler,
		Explosives)			18,994,000	18,994,000	20,798,000

Page 990

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs ontd.	Rs
	0413	Total-General Labour Affairs	18,994,000	18,994,000	20,798,000
	041	Total-General Economic, Commercial and Labour Affairs	18,994,000	18,994,000	20,798,000
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044120	OTHER	S :

ID1348 ENGINEERING DEVELOPMENT BOARD :

044120	- A01	Employees Related Expenses	100,000,000	100,000,000	110,027,000
044120	- A011	Pay	36,467,000	36,467,000	40,777,000
044120	- A011-1	Pay of Officers	(28,742,000)	(28,742,000)	(32,357,000)
044120	- A011-2	Pay of Other Staff	(7,725,000)	(7,725,000)	(8,420,000)
044120	- A012	Allowances	63,533,000	63,533,000	69,250,000
044120	- A012-1	Regular Allowances	(55,825,000)	(55,825,000)	(60,849,000)
044120	- A012-2	Other Allowances (Excluding T.A)	(7,708,000)	(7,708,000)	(8,401,000)
044120	- A03	Operating Expenses	5,500,000	5,500,000	6,023,000
044120	- A039	General	5,500,000	5,500,000	6,023,000
	Total -	Engineering Development Board	105,500,000	105,500,000	116,050,000
ID1350	CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO), JAPAN :
044120	- A03	Operating Expenses	22,250,000	22,250,000	25,000,000
044120	- A039	General	22,250,000	22,250,000	25,000,000
	Total -	Contribution to Asian Productivity Organization (APO), Japan	22,250,000	22,250,000	25,000,000
ID3018	NATIONAL PRODUCTIVITY ORGANIZATION (NPO) :
044120	- A01	Employees Related Expenses	45,111,000	45,111,000	49,397,000
044120	- A011	Pay	41,366,000	41,366,000	45,315,000
044120	- A011-1	Pay of Officers	(36,621,000)	(36,621,000)	(40,143,000)
044120	- A011-2	Pay of Other Staff	(4,745,000)	(4,745,000)	(5,172,000)
044120	- A012	Allowances	3,745,000	3,745,000	4,082,000
044120	- A012-1	Regular Allowances	(3,745,000)	(3,745,000)	(4,082,000)
044120	- A03	Operating Expenses	5,500,000	5,500,000	6,022,000

Page 991

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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--Concld.

- A039	General	5,500,000	5,500,000	6,022,000
Total -	National Productivity Organization (NPO)	50,611,000	50,611,000	55,419,000
044120	Total-Others	178,361,000	178,361,000	196,469,000
0441	Total-Manufacturing	178,361,000	178,361,000	196,469,000
044	Total-Mining and Manufacturing	178,361,000	178,361,000	196,469,000
04	Total-Economic Affairs	197,355,000	197,355,000	217,267,000
	Total-Accountant General Pakistan Revenues	197,355,000	197,355,000	217,267,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES ) :

LO0167 EXPLOSIVES DEPARTMENT, LAHORE :

041305 - A01	Employees Related Expenses			5,831,000	5,831,000	6,602,000
041305 - A011	Pay	16	19	3,738,000	3,738,000	4,292,000
041305 - A011-1	Pay of Officers	(3)	(5)	(1,202,000)	(1,202,000)	(1,522,000)
041305 - A011-2	Pay of Other Staff	(13)	(14)	(2,536,000)	(2,536,000)	(2,770,000)
041305 - A012	Allowances			2,093,000	2,093,000	2,310,000
041305 - A012-1	Regular Allowances			(2,080,000)	(2,080,000)	(2,297,000)
041305 - A012-2	Other Allowances (Excluding T.A)			(13,000)	(13,000)	(13,000)
041305 - A03	Operating Expenses			2,274,000	2,274,000	2,490,000
041305 - A032	Communications			75,000	75,000	90,000
041305 - A033	Utilities			500,000	500,000	500,000
041305 - A034	Occupancy Costs			1,312,000	1,312,000	1,441,000
041305 A036	Motor Vehicles			1,000	1,000	1,000
041305 - A038	Travel and Transportation			326,000	326,000	376,000
041305 - A039	General			60,000	60,000	82,000
041305 A04	Employees Retirement Benefits			2,000	2,000	2,000
041305 A041	Pension			2,000	2,000	2,000
041305 A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
041305 A052	Grants Domestic			1,000	1,000	1,000
041305 - A09	Physical Assets			2,000	2,000	2,000
041305 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041305 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000

Page 992

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS AND PRODUCTION DIVISION

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
041305	- A13 A	Repairs and Maintenance CCOUNTANT GENERAL PAKISTAN REVENUES	70,000 , SUB-OFFICE,	70,000 LAHORE -- Cont	77,000 d.
041305	- A130	Transport	30,000	30,000	37,000
041305	- A131	Machinery and Equipment	20,000	20,000	20,000
041305	- A132	Furniture and Fixture	20,000	20,000	20,000
	Total -	Explosives Department, Lahore	8,180,000	8,180,000	9,174,000

MN0017 DEPARTMENT OF EXPLOSIVES, MULTAN :

041305	- A01	Employees Related Expenses		3,965,000	3,965,000	4,342,000
041305	- A011	Pay 9	12	2,600,000	2,600,000	2,964,000
041305	- A011-1	Pay of Officers (1)	(3)	(412,000)	(412,000)	(557,000)
041305	- A011-2	Pay of Other Staff (8)	(9)	(2,188,000)	(2,188,000)	(2,407,000)
041305	- A012	Allowances		1,365,000	1,365,000	1,378,000
041305	- A012-1	Regular Allowances		(1,189,000)	(1,189,000)	(1,202,000)
041305	- A012-2	Other Allowances (Excluding T.A)		(176,000)	(176,000)	(176,000)
041305	A03	Operating Expenses		1,065,000	1,065,000	1,166,000
041305	A032	Communications		75,000	75,000	94,000
041305	A033	Utilities		159,000	159,000	182,000
041305	A034	Occupancy Costs		507,000	507,000	525,000
041305	A038	Travel & Transportation		261,000	261,000	282,000
041305	A039	General		63,000	63,000	83,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		80,000	80,000	87,000
041305	- A095	Purchase of Transport				1,000
041305	- A096	Purchase of Plant & Machinery		50,000	50,000	56,000
041305	- A097	Purchase of Furniture and Fixture		30,000	30,000	30,000
041305	- A13	Repairs and Maintenance		27,000	27,000	30,000
041305	A130	Transport		15,000	15,000	18,000
041305	- A131	Machinery and Equipment		6,000	6,000	6,000
041305	- A132	Furniture and Fixture		6,000	6,000	6,000
	Total -	Department of Explosives, Multan		5,140,000	5,140,000	5,628,000
	041305	Total-Industrial Safety (Inspection of Boiler, Explosives)		13,320,000	13,320,000	14,802,000
	0413	Total-General Labour Affairs		13,320,000	13,320,000	14,802,000
	041	Total-General Economic, Commercial
		and Labour Affairs		13,320,000	13,320,000	14,802,000

Page 993

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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--Concld. 04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0441 MANUFACTURING : 044120 OTHERS :

LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC), LAHORE :

044120 - A01	Employees Related Expenses	214,702,000	214,702,000	230,099,000
044120 - A011	Pay	94,620,000	94,620,000	101,611,000
044120 - A011-1	Pay of Officers	(39,500,000)	(39,500,000)	(42,633,000)
044120 - A011-2	Pay of Other Staff	(55,120,000)	(55,120,000)	(58,978,000)
044120 - A012	Allowances	120,082,000	120,082,000	128,488,000
044120 - A012-1	Regular Allowances	(87,000,000)	(87,000,000)	(93,090,000)
044120 - A012-2	Other Allowances (Excluding T.A)	(33,082,000)	(33,082,000)	(35,398,000)
044120 - A03	Operating Expenses	82,250,000	160,660,000	147,807,000
044120 - A039	General	82,250,000	160,660,000	147,807,000
Total -	Pakistan Industrial Technical Assistance
	Centre (PITAC), Lahore	296,952,000	375,362,000	377,906,000

LO0170 SMALL AND MEDIUM ENTERPRISES

DEVELOPMENT AUTHORITY (SMEDA), LAHORE :

044120 - A01	Employees Related Expenses	155,104,000	155,104,000	165,028,000
044120 - A011	Pay	75,894,000	75,894,000	80,273,000
044120 - A011-1	Pay of Officers	(70,765,000)	(70,765,000)	(74,785,000)
044120 - A011-2	Pay of Other Staff	(5,129,000)	(5,129,000)	(5,488,000)
044120 - A012	Allowances	79,210,000	79,210,000	84,755,000
044120 - A012-1	Regular Allowances	(76,900,000)	(76,900,000)	(82,283,000)
044120 - A012-2	Other Allowances (Excluding T.A)	(2,310,000)	(2,310,000)	(2,472,000)
044120 - A03	Operating Expenses	80,652,000	80,652,000	88,314,000
044120 - A039	General	80,652,000	80,652,000	88,314,000
Total -	Small and Medium Enterprises Development Authority (SMEDA), Lahore	235,756,000	235,756,000	253,342,000
044120	Total-Others	532,708,000	611,118,000	631,248,000
0441	Total-Manufacturing	532,708,000	611,118,000	631,248,000
044	Total-Mining and Manufacturing	532,708,000	611,118,000	631,248,000
04	Total-Economic Affairs	546,028,000	624,438,000	646,050,000
	Total-Accountant General Pakistan
	Revenues, Sub-Office, Lahore	546,028,000	624,438,000	646,050,000

Page 994

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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, PESHAWAR

04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :

0413 GENERAL LABOUR AFFAIRS :

041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :

PR0312 EXPLOSIVE DEPARTMENT, PESHAWAR :

041305	- A01	Employees Related Expenses		3,663,000	3,663,000	3,923,000
041305	- A011	Pay 8	12	2,216,000	2,216,000	2,480,000
041305	- A011-1	Pay of Officers (1)	(4)	(467,000)	(467,000)	(650,000)
041305	- A011-2	Pay of Other Staff (7)	(8)	(1,749,000)	(1,749,000)	(1,830,000)
041305	- A012	Allowances		1,447,000	1,447,000	1,443,000
041305	- A012-1	Regular Allowances		(1,122,000)	(1,122,000)	(991,000)
041305	- A012-2	Other Allowances (Excluding T.A)		(325,000)	(325,000)	(452,000)
041305	- A03	Operating Expenses		799,000	799,000	789,000
041305	- A032	Communications		60,000	60,000	62,000
041305	- A033	Utilities		53,000	53,000	58,000
041305	- A034	Occupancy Costs		551,000	551,000	551,000
041305	- A038	Travel and Transportation		90,000	90,000	86,000
041305	- A039	General		45,000	45,000	32,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		50,000	50,000	2,000
041305	- A096	Purchase of Plant & Machinery		25,000	25,000	1,000
041305	- A097	Purchase of Furniture & Fixture		25,000	25,000	1,000
041305	- A13	Repairs and Maintenance		25,000	25,000	6,000
041305	- A130	Transport		15,000	15,000	4,000
041305	- A131	Machinery and Equipment		5,000	5,000	1,000
041305	- A132	Furniture and Fixture		5,000	5,000	1,000
	Total	Explosive Department, Peshawar		4,540,000	4,540,000	4,723,000
	041305	Total-Industrial Safety (Inspection of Boiler
		Explosive)		4,540,000	4,540,000	4,723,000
	0413	Total-General Labour Affairs		4,540,000	4,540,000	4,723,000
	041	Total-General Economic, Commercial and
		Labour Affairs		4,540,000	4,540,000	4,723,000
	04	Total-Economic Affairs		4,540,000	4,540,000	4,723,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar		4,540,000	4,540,000	4,723,000

Page 995

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION No of Posts	2017-2018	2017-2018 DEMAND	2018-2019 S FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :

KA0205 DEPARTMENT OF EXPLOSIVES, KARACHI :

041305	- A01	Employees Related Expenses		6,637,000	6,637,000	7,346,000
041305	- A011	Pay 13	19	4,420,000	4,420,000	5,119,000
041305	- A011-1	Pay of Officers (3)	(7)	(1,840,000)	(1,840,000)	(2,224,000)
041305	- A011-2	Pay of Other Staff (10)	(12)	(2,580,000)	(2,580,000)	(2,895,000)
041305	- A012	Allowances		2,217,000	2,217,000	2,227,000
041305	- A012-1	Regular Allowances		(2,115,000)	(2,115,000)	(2,115,000)
041305	- A012-2	Other Allowances (Excluding T.A)		(102,000)	(102,000)	(112,000)
041305	- A03	Operating Expenses		1,844,000	1,844,000	1,941,000
041305	- A032	Communications		50,000	50,000	55,000
041305	- A033	Utilities		450,000	450,000	500,000
041305	- A034	Occupancy Costs		1,050,000	1,050,000	1,084,000
041305	- A036	Motor Vehicle		3,000	3,000	3,000
041305	- A038	Travel and Transportation		206,000	206,000	226,000
041305	- A039	General		85,000	85,000	73,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	- A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		3,000	3,000	3,000
041305	- A095	Purchase of Transport		1,000	1,000	1,000
041305	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041305	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041305	- A13	Repairs and Maintenance		60,000	60,000	66,000
041305	- A130	Transport		20,000	20,000	24,000
041305	- A131	Machinery and Equipment		20,000	20,000	22,000
041305	- A132	Furniture and Fixture		20,000	20,000	20,000
	Total -	Department of Explosives, Karachi		8,547,000	8,547,000	9,359,000
	041305	Total-Industrial Safety (Inspection of Boiler Explosive)		8,547,000	8,547,000	9,359,000
	0413	Total-General Labour Affairs		8,547,000	8,547,000	9,359,000
	041	Total-General Economic, Commercial and
		Labour Affairs		8,547,000	8,547,000	9,359,000

Page 996

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044120	OTHERS :

KA3040	PAKISTAN GEMS AND JEWLLERY DEVELOPMENT COMPANY :
044120	- A01	Employees Related Expenses	2,000	34,002,000	2,000
044120	- A011	Pay	2,000	34,002,000	2,000
044120	- A011-1	Pay of Officers	(1,000)	(31,673,000)	(1,000)
044120	- A011-2	Pay of Other Staff	(1,000)	(2,329,000)	(1,000)
044120	- A03	Operating Expenses	1,000	16,001,000	1,000
044120	- A039	General	1,000	16,001,000	1,000
	Total -	Pakistan GEMS & Jewllery Development
		Company	3,000	50,003,000	3,000
	044120	Total-Others	3,000	50,003,000	3,000
	0441	Total-Manufacturing	3,000	50,003,000	3,000
04	ECONOMIC AFFAIRS :
044	MINING	AND MANUFACTURING :
0443	ADMINISTRATION :
044301	ADMINISTRATION :

KA0902	PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI :
044301	- A01	Employees Related Expenses	44,276,000	44,276,000	48,482,000
044301	- A011	Pay	17,418,000	17,418,000	19,959,000
044301	- A011-1	Pay of Officers	(10,284,000)	(10,284,000)	(12,412,000)
044301	- A011-2	Pay of Other Staff	(7,134,000)	(7,134,000)	(7,547,000)
044301	- A012	Allowances	26,858,000	26,858,000	28,523,000
044301	- A012-1	Regular Allowances	(22,322,000)	(22,322,000)	(23,533,000)
044301	- A012-2	Other Allowances (Excluding T.A)	(4,536,000)	(4,536,000)	(4,990,000)
044301	- A03	Operating Expenses	5,500,000	5,500,000	6,023,000
044301	- A039	General	5,500,000	5,500,000	6,023,000
	Total -	Pakistan Institute of Management, Karachi	49,776,000	49,776,000	54,505,000
	044301	Total-Administration	49,776,000	49,776,000	54,505,000
	0443	Total-Administration	49,776,000	49,776,000	54,505,000
	044	Total-Mining and Manufacturing	49,779,000	99,779,000	54,508,000
	04	Total-Econmic Affairs	58,326,000	108,326,000	63,867,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	58,326,000	108,326,000	63,867,000

Page 997

No.057 FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0413 GENERAL LABOUR AFFAIRS : 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :

QA0053 DEPARTMENT OF EXPLOSIVES, QUETTA :

041305	- A01	Employees Related Expenses		3,035,000	3,035,000	3,323,000
041305	- A011	Pay 8	10	1,705,000	1,705,000	1,925,000
041305	- A011-1	Pay of Officers (2)	(3)	(500,000)	(500,000)	(600,000)
041305	- A011-2	Pay of Other Staff (6)	(7)	(1,205,000)	(1,205,000)	(1,325,000)
041305	- A012	Allowances		1,330,000	1,330,000	1,398,000
041305	- A012-1	Regular Allowances		(1,161,000)	(1,161,000)	(1,206,000)
041305	- A012-2	Other Allowances (Excluding T.A)		(169,000)	(169,000)	(192,000)
041305	- A03	Operating Expenses		677,000	677,000	741,000
041305	- A032	Communications		90,000	90,000	110,000
041305	- A033	Utilities		60,000	60,000	56,000
041305	- A034	Occupancy Costs		321,000	321,000	330,000
041305	- A038	Travel and Transportation		135,000	135,000	155,000
041305	- A039	General		71,000	71,000	90,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		67,000	67,000	8,000
041305	- A092	Computer Equipment		30,000	30,000	4,000
041305	- A096	Purchase of Plant & Machinery		20,000	20,000	2,000
041305	- A097	Purchase of Furniture and Fixture		17,000	17,000	2,000
041305	- A13	Repairs and Maintenance		95,000	95,000	18,000
041305	- A130	Transport		30,000	30,000	10,000
041305	- A131	Machinery and Equipment		10,000	10,000	2,000
041305	- A132	Furniture and Fixture		15,000	15,000	2,000
041305	- A137	Computer Equipment		40,000	40,000	4,000
	Total -	Department of Explosives, Quetta		3,877,000	3,877,000	4,093,000
	041305	Total-Industrial Safety (Inspection of Boiler, Explosives)		3,877,000	3,877,000	4,093,000
	0413	Total-General Labour Affairs		3,877,000	3,877,000	4,093,000
	041	Total-General Economic, Commercial and Labour Affairs		3,877,000	3,877,000	4,093,000
	04	Total-Economic Affairs		3,877,000	3,877,000	4,093,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta		3,877,000	3,877,000	4,093,000
		TOTAL-DEMAND		810,126,000	938,536,000	936,000,000

VOLUME-I CURRENT EXPENDITURE / 58.-Information Broadcasting Div.

Page 998

SECTION XIV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
58.	Information and Broadcasting Division	735,000
59.	Directorate of Publications, Newsreels and Documentaries	331,000
60.	Press Information Department	725,000
61.	Information Services Abroad	807,000
62.	Other Expenditure of Information and Broadcasting Division	6,105,000
63.	National History and Literary Heritage Division	1,085,000
	Total -	9,788,000

Page 999

NO. 058- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO.058

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 735,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	16,500,000	16,500,000	18,300,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	55,350,000	55,350,000	61,350,000
082	Cultural Services	27,485,000	27,485,000	30,290,000
083	Broadcasting, Publishing	168,641,000	168,641,000	188,063,000
086	Admin. of Information, Recreation, Culture	372,884,000	372,889,000	436,997,000
	Total-	640,860,000	640,865,000	735,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	365,773,000	365,777,000	446,842,000
A011	Pay	181,734,000	181,738,000	235,647,000
A011-1	Pay of Officers	(103,298,000)	(103,302,000)	(143,669,000)
A011-2	Pay of Other Staff	(78,436,000)	(78,436,000)	(91,978,000)
A012	Allowances	184,039,000	184,039,000	211,195,000
A012-1	Regular Allowances	(132,778,000)	(132,778,000)	(127,735,000)
A012-2	Other Allowances (Excluding T.A)	(51,261,000)	(51,261,000)	(83,460,000)
A03	Operating Expenses	205,906,000	205,906,000	210,531,000
A04	Employees Retirement Benefits	23,223,000	23,224,000	26,902,000
A05	Grants, Subsidies and Write off Loans	11,142,000	11,142,000	14,914,000
A06	Transfers	11,201,000	11,201,000	11,951,000
A09	Physical Assets	8,185,000	8,185,000	8,807,000
A13	Repairs and Maintenance	15,430,000	15,430,000	15,053,000
	Total-	640,860,000	640,865,000	735,000,000

Page 1000

NO. 058-FC21M09 INFORMATION AND BROADCASTING 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

04	ECNOMIC AFFAIRS :
041	GENERAL ECNOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413	GENERAL LABOUR AFFAIRS :
041304	REGULATION OF MAN-MANAGEMENT RELATIONS :
ID6217	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE) :

041304 - A01	Employees Related Expenses			11,150,000	11,150,000	12,795,000
041304 - A011	Pay	25	25	6,156,000	6,156,000	7,150,000
041304 - A011-1	Pay of Officers	(5)	(5)	(3,856,000)	(3,856,000)	(4,650,000)
041304 - A011-2	Pay of Other Staff	(20)	(20)	(2,300,000)	(2,300,000)	(2,500,000)
041304 - A012	Allowances			4,994,000	4,994,000	5,645,000
041304 - A012-1	Regular Allowances			(4,143,000)	(4,143,000)	(4,374,000)
041304 - A012-2	Other Allowances (Excluding T.A)			(851,000)	(851,000)	(1,271,000)
041304 -A03	Operating Expenses			4,187,000	4,187,000	3,892,000
041304 - A032	Communications			425,000	425,000	276,000
041304 - A033	Utilities			440,000	440,000	365,000
041304 - A034	Occupancy Costs			1,711,000	1,711,000	1,811,000
041304 - A038	Travel & Transportation			1,230,000	1,230,000	1,090,000
041304 - A039	General			381,000	381,000	350,000
041304 - A04	Employees Retirement Benefits			26,000	26,000	575,000
041304 - A041	Pension			26,000	26,000	575,000
041304 -A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
041304 - A052	Grants-Domestic			1,000	1,000	1,000
041304 A06	Transfers			50,000	50,000	50,000
041304 A063	Entertainment & Gifts			50,000	50,000	50,000
041304 -A09	Physical Assets			681,000	681,000	501,000
041304 - A092	Computer Equipment			80,000	80,000	100,000
041304 - A095	Purchase of Transport			1,000	1,000	1,000
041304 - A096	Purchase of Plant and Machinery			300,000	300,000	200,000
041304 - A097	Purchase of Furniture and Fixture			300,000	300,000	200,000
041304 -A13	Repairs and Maintenance			405,000	405,000	486,000
041304 - A130	Transport			100,000	100,000	100,000
041304 - A131	Machinery and Equipment			75,000	75,000	90,000
041304 - A132	Furniture and Fixture			80,000	80,000	100,000