Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 11

FY 2018-19 Details of demandsPages 1001 to 1100 of 2026

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Page 1001

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
041304	- A133	Buildings and Structure	150,000	150,000	196,000
	Total -	Implementation Tribunal for Newspaper Employees (ITNE)	16,500,000	16,500,000	18,300,000
	041304	Total-Regulation of Man-Management Relation	16,500,000	16,500,000	18,300,000
	0413	Total-General Labour Affairs	16,500,000	16,500,000	18,300,000
	041	Total-General Economic, Commercial and Labour Affairs	16,500,000	16,500,000	18,300,000
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 042101	AGRICULTURE : ADMINISTRATION / LAND COMMISSION :

ID3521 FEDERAL LAND COMMISSION, ISLAMABAD :

042101 - A01	Employees Related Expenses			36,600,000	36,600,000	45,035,000
042101 - A011	Pay	102	102	17,270,000	17,270,000	26,935,000
042101 - A011-1	Pay of Officers	(26)	(26)	(10,940,000)	(10,940,000)	(16,400,000)
042101 - A011-2	Pay of Other Staff	(76)	(76)	(6,330,000)	(6,330,000)	(10,535,000)
042101 - A012	Allowances			19,330,000	19,330,000	18,100,000
042101 - A012-1	Regular Allowances			(18,030,000)	(18,030,000)	(16,000,000)
042101 - A012-2	Other Allowances (Excluding T.A)			(1,300,000)	(1,300,000)	(2,100,000)
042101 -A03	Operating Expenses			13,568,000	13,568,000	13,413,000
042101 - A032	Communications			960,000	960,000	652,000
042101 - A033	Utilities			186,000	186,000	185,000
042101 - A034	Occupancy Costs			7,120,000	7,120,000	7,220,000
042101 - A036	Motor Vehicles			1,000	1,000	1,000
042101 - A038	Travel & Transportation			3,501,000	3,501,000	4,055,000
042101 - A039	General			1,800,000	1,800,000	1,300,000
042101 - A04	Employees Retirement Benefits			2,550,000	2,550,000	1,150,000
042101 - A041	Pension			2,550,000	2,550,000	1,150,000
042101 -A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
042101 - A052	Grants-Domestic			1,000	1,000	1,000
042101 -A06	Transfers			50,000	50,000	50,000
042101 - A063	Entertainment & Gifts			50,000	50,000	50,000
042101 -A09	Physical Assets			1,131,000	1,131,000	601,000

Page 1002

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
042101	- A092	Computer Equipment	280,000	280,000	200,000
042101	- A095	Purchase of Transport	1,000	1,000	1,000
042101	- A096	Purchase of Plant and Machinery	200,000	200,000	300,000
042101	- A097	Purchase of Furniture and Fixture	650,000	650,000	100,000
042101	-A13	Repairs and Maintenance	1,450,000	1,450,000	1,100,000
042101	- A130	Transport	500,000	500,000	600,000
042101	- A131	Machinery and Equipment	150,000	150,000	150,000
042101	- A132	Furniture and Fixture	100,000	100,000	100,000
042101	- A133	Buildings and Structure	500,000	500,000	100,000
042101	- A137	Computer Equipment	200,000	200,000	150,000
	Total -	Federal Land Commission, Islamabad	55,350,000	55,350,000	61,350,000
	042101	Total-Administration / Land Commission	55,350,000	55,350,000	61,350,000
	0421	Total-Agriculture	55,350,000	55,350,000	61,350,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	55,350,000	55,350,000	61,350,000
	04	Total-Economic Affairs	71,850,000	71,850,000	79,650,000
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082105	PROMOTION OF CULTURAL ACTIVITIES :

ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL) :

082105 - A01	Employees Related Expenses			7,593,000	7,593,000	7,577,000
082105 - A011	Pay	21	21	4,550,000	4,550,000	5,016,000
082105 - A011-1	Pay of Officers	(6)	(6)	(1,250,000)	(1,250,000)	(2,000,000)
082105 - A011-2	Pay of Other Staff	(15)	(15)	(3,300,000)	(3,300,000)	(3,016,000)
082105 - A012	Allowances			3,043,000	3,043,000	2,561,000
082105 - A012-1	Regular Allowances			(2,643,000)	(2,643,000)	(1,681,000)
082105 - A012-2	Other Allowances (Excluding T.A)			(400,000)	(400,000)	(880,000)
082105 -A03	Operating Expenses			526,000	526,000	542,000
082105 - A032	Communications			15,000	15,000	15,000
082105 - A034	Occupancy Costs			260,000	260,000	260,000
082105 - A038	Travel & Transportation			186,000	186,000	197,000

Page 1003

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
082105	- A039	General	65,000	65,000	70,000
082105	- A04	Employees Retirement Benefits	1,300,000	1,300,000	1,300,000
082105	- A041	Pension	1,300,000	1,300,000	1,300,000
082105	-A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
082105	- A052	Grants-Domestic	1,000	1,000	1,000
082105	-A13	Repairs and Maintenance	20,000	20,000	20,000
082105	- A132	Furniture and Fixture	10,000	10,000	10,000
082105	- A137	Computer Equipment	10,000	10,000	10,000
	Total -	Pakistan National Centre (Surplus Pool)	9,440,000	9,440,000	9,440,000
	082105	Total-Promotion of Cultural Activities	9,440,000	9,440,000	9,440,000
	0821	Total-Cultural Services	9,440,000	9,440,000	9,440,000
	082	Total-Cultural Services	9,440,000	9,440,000	9,440,000
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILM CENSORSHIP AND PUBLICATIONS :

ID7177 CENTR ISLAMA	AL BOARD OF FILM CENSORS, BAD :
083102 - A01	Employees Related Expenses			10,900,000	10,900,000	12,286,000
083102 - A011	Pay	32	32	7,425,000	7,425,000	8,833,000
083102 - A011-1	Pay of Officers	(9)	(9)	(3,404,000)	(3,404,000)	(4,002,000)
083102 - A011-2	Pay of Other Staff	(23)	(23)	(4,021,000)	(4,021,000)	(4,831,000)
083102 - A012	Allowances			3,475,000	3,475,000	3,453,000
083102 - A012-1	Regular Allowances			(2,650,000)	(2,650,000)	(2,308,000)
083102 - A012-2	Other Allowances (Excluding T.A)			(825,000)	(825,000)	(1,145,000)
083102 - A03	Operating Expenses			4,285,000	4,285,000	4,901,000
083102 - A032	Communications			240,000	240,000	230,000
083102 - A033	Utilities			452,000	452,000	452,000
083102 - A034	Occupancy Costs			1,506,000	1,506,000	1,856,000
083102 - A038	Travel & Transportation			1,000,000	1,000,000	1,350,000
083102 - A039	General			1,087,000	1,087,000	1,013,000
083102 - A04	Employees Retirement Benefits			1,300,000	1,300,000	770,000
083102 - A041	Pension			1,300,000	1,300,000	770,000

Page 1004

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
083102 - A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
083102 - A052	Grants-Domestic	2,000	2,000	2,000
083102 - A06	Transfers	150,000	150,000	200,000
083102 - A063	Entertainment & Gifts	150,000	150,000	200,000
083102 - A09	Physical Assets	341,000	341,000	356,000
083102 - A092	Computer Equipment	230,000	230,000	255,000
083102 - A095	Purchase of Transport	1,000	1,000	1,000
083102 - A096	Purchase of Plant & Machinery	60,000	60,000	50,000
083102 - A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
083102 - A13	Repairs and Maintenance	423,000	423,000	386,000
083102 - A130	Transport	160,000	160,000	150,000
083102 - A131	Machinery and Equipment	80,000	80,000	100,000
083102 - A132	Furniture and Fixture	50,000	50,000	50,000
083102 - A133	Buildings and Structure	1,000	1,000	1,000
083102 - A137	Computer Equipment	112,000	112,000	65,000
083102 - A138	General	20,000	20,000	20,000
Total -	Central Board of Film Censors, Islamabad	17,401,000	17,401,000	18,901,000
083102	Total-Film Censorship and Publications	17,401,000	17,401,000	18,901,000

083103 PUBLICITY : ID1371 EXTERNAL PUBLICITY WING, (H.Q), ISLAMABAD :

083103 - A01	Employees Related Expenses			57,874,000	57,874,000	68,821,000
083103 - A011	Pay	99	99	28,764,000	28,764,000	32,160,000
083103 - A011-1	Pay of Officers	(30)	(30)	(18,300,000)	(18,300,000)	(21,350,000)
083103 - A011-2	Pay of Other Staff	(69)	(69)	(10,464,000)	(10,464,000)	(10,810,000)
083103 - A012	Allowances			29,110,000	29,110,000	36,661,000
083103 - A012-1	Regular Allowances			(18,546,000)	(18,546,000)	(19,181,000)
083103 - A012-2	Other Allowances (Excluding T.A)			(10,564,000)	(10,564,000)	(17,480,000)
083103 - A03	Operating Expenses			38,664,000	38,664,000	37,866,000
083103 - A032	Communications			4,705,000	4,705,000	4,706,000
083103 - A033	Utilities			3,460,000	3,460,000	3,460,000
083103 - A034	Occupancy Costs			10,150,000	10,150,000	10,150,000
083103 - A036	Motor Vehicles			50,000	50,000	50,000
083103 - A038	Travel & Transportation			5,206,000	5,206,000	5,356,000

Page 1005

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- Co	Rs ntd.	Rs
083103 - A039	General	15,093,000	15,093,000	14,144,000
083103 - A04	Employees Retirement Benefits	1,000	1,000	1,000
083103 - A041	Pension	1,000	1,000	1,000
083103 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
083103 - A052	Grants-Domestic	1,000	1,000	1,000
083103 - A06	Transfers	5,000,000	5,000,000	5,000,000
083103 - A063	Entertainment & Gifts	5,000,000	5,000,000	5,000,000
083103 - A09	Physical Assets	1,100,000	1,100,000	951,000
083103 - A092	Computer Equipment	550,000	550,000	500,000
083103 - A095	Purchase of Transport	100,000	100,000	1,000
083103 - A096	Purchase of Plant & Machinery	100,000	100,000	100,000
083103 - A097	Purchase of Furniture & Fixture	350,000	350,000	350,000
083103 - A13	Repairs and Maintenance	4,000,000	4,000,000	4,000,000
083103 - A130	Transport	1,100,000	1,100,000	1,100,000
083103 - A131	Machinery and Equipment	900,000	900,000	900,000
083103 - A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
083103 - A133	Buildings and Structure	300,000	300,000	300,000
083103 - A137	Computer Equipment	700,000	700,000	700,000
Total -	External Publicity Wing (H.Q), Islamabad	106,640,000	106,640,000	116,640,000
083103	Total - Publicity	106,640,000	106,640,000	116,640,000

083120	OTHERS :

ID1384 INFORMATION SERVICES ACADEMY, ISLAMABAD :

083120 - A01	Employees Related Expenses			26,861,000	26,861,000	30,888,000
083120 - A011	Pay	45	52	14,070,000	14,070,000	18,320,000
083120 - A011-1	Pay of Officers	(21)	(17)	(9,200,000)	(9,200,000)	(12,740,000)
083120 - A011-2	Pay of Other Staff	(24)	(35)	(4,870,000)	(4,870,000)	(5,580,000)
083120 - A012	Allowances			12,791,000	12,791,000	12,568,000
083120 - A012-1	Regular Allowances			(9,806,000)	(9,806,000)	(9,436,000)
083120 - A012-2	Other Allowances (Excluding T.A)			(2,985,000)	(2,985,000)	(3,132,000)
083120 - A03	Operating Expenses			16,286,000	16,286,000	18,059,000
083120 - A032	Communications			417,000	417,000	410,000
083120 - A033	Utilities			1,220,000	1,220,000	1,920,000
083120 A034	Occupancy Costs			11,172,000	11,172,000	10,438,000
083103 - A036	Motor Vehicles			7,000	7,000	7,000

Page 1006

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
083120	- A038	Travel & Transportation	1,531,000	1,531,000	2,012,000
083120	- A039	General	1,939,000	1,939,000	3,272,000
083120	-A04	Employees Retirement Benefits	41,000	41,000	1,100,000
083120	- A041	Pension	41,000	41,000	1,100,000
083120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	4,000
083120	- A052	Grants-Domestic	1,000	1,000	4,000
083120	- A06	Transfers	450,000	450,000	1,000,000
083120	- A063	Entertainment & Gifts	450,000	450,000	1,000,000
083120	- A09	Physical Assets	261,000	261,000	661,000
083120	- A092	Computer Equipment	110,000	110,000	260,000
083120	- A095	Purchase of Transport	1,000	1,000	1,000
083120	- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
083120	- A097	Purchase of Furniture & Fixture	50,000	50,000	200,000
083120	- A13	Repairs and Maintenance	700,000	700,000	810,000
083120	- A130	Transport	400,000	400,000	400,000
083120	- A131	Machinery and Equipment	150,000	150,000	150,000
083120	- A132	Furniture and Fixture	40,000	40,000	40,000
083120	- A133	Buildings and Structure	10,000	10,000	100,000
083120	- A137	Computer Equipment	100,000	100,000	120,000
	Total -	Information Services Academy, Islamabad	44,600,000	44,600,000	52,522,000
	083120	Total-Others	44,600,000	44,600,000	52,522,000
	0831	Total-Broadcasting and Publishing	168,641,000	168,641,000	188,063,000
	083	Total-Broadcasting and Publishing	168,641,000	168,641,000	188,063,000
08	RECREATION, CULTURE AND RELIGION :
086	ADMINISTRATION OF INFORMATION RECREATION AND CULTURE :
0861	ADMINISTRATION OF INFORMATION RECREATION AND CULTURE :
086101	ADMINISTRATION :
ID1356	SECRETARIAT (MAIN) :
086101	- A01	Employees Related Expenses	172,294,000	172,294,000	219,424,000
086101	- A011	Pay 301 301	81,404,000	81,404,000	109,700,000

Page 1007

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
086101	- A011-1	Pay of Officers (61) (61)	(41,202,000)	(41,202,000)	(62,100,000)
086101	- A011-2	Pay of Other Staff (240) (240)	(40,202,000)	(40,202,000)	(47,600,000)
086101	- A012	Allowances	90,890,000	90,890,000	109,724,000
086101	- A012-1	Regular Allowances	(62,105,000)	(62,105,000)	(60,024,000)
086101	- A012-2	Other Allowances (Excluding T.A)	(28,785,000)	(28,785,000)	(49,700,000)
086101	- A03	Operating Expenses	75,158,000	75,158,000	94,107,000
086101	- A032	Communications	7,300,000	7,300,000	8,400,000
086101	- A033	Utilities	3,000	3,000	3,000
086101	- A034	Occupancy Costs	33,551,000	33,551,000	35,201,000
086101	- A036	Motor vehicles	51,000	51,000	51,000
086101	- A038	Travel & Transportation	14,603,000	14,603,000	18,602,000
086101	- A039	General	19,650,000	19,650,000	31,850,000
086101	- A04	Employees Retirement Benefits	18,000,000	18,000,000	22,000,000
086101	- A041	Pension	18,000,000	18,000,000	22,000,000
086101	- A05	Grants, Subsidies and Write off Loans	11,132,000	11,132,000	14,901,000
086101	- A052	Grants-Domestic	11,132,000	11,132,000	14,901,000
086101	- A06	Transfers	4,401,000	4,401,000	5,001,000
086101	- A063	Entertainment & Gifts	4,400,000	4,400,000	5,000,000
086101	A064	Other Transfer Payments	1,000	1,000	1,000
086101	- A09	Physical Assets	2,802,000	2,802,000	5,202,000
086101	- A092	Computer Equipment	1,401,000	1,401,000	2,201,000
086101	- A095	Purchase of Transport	1,000	1,000	1,000
086101	- A096	Purchase of Plant & Machinery	700,000	700,000	1,500,000
086101	- A097	Purchase of Furniture & Fixture	700,000	700,000	1,500,000
086101	- A13	Repairs and Maintenance	6,900,000	6,900,000	6,900,000
086101	- A130	Transport	2,000,000	2,000,000	2,000,000
086101	- A131	Machinery and Equipment	1,700,000	1,700,000	1,700,000
086101	- A132	Furniture and Fixture	1,700,000	1,700,000	1,700,000
086101	- A137	Computer Equipment	1,500,000	1,500,000	1,500,000
	Total -	Secretariat (Main)	290,687,000	290,687,000	367,535,000
ID1362	INTERN	ET WING :
086101	- A01	Employees Related Expenses	7,041,000	7,041,000	7,996,000
086101	- A011	Pay 14 14	3,334,000	3,334,000	4,100,000

Page 1008

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
086101	- A011-1	Pay of Officers (5)	(5)	(1,934,000)	(1,934,000)	(2,700,000)
086101	- A011-2	Pay of Other Staff (9)	(9)	(1,400,000)	(1,400,000)	(1,400,000)
086101	- A012	Allowances		3,707,000	3,707,000	3,896,000
086101	- A012-1	Regular Allowances		(2,806,000)	(2,806,000)	(2,364,000)
086101	- A012-2	Other Allowances (Excluding T.A)		(901,000)	(901,000)	(1,532,000)
086101	- A03	Operating Expenses		2,480,000	2,480,000	3,105,000
086101	- A032	Communications		2,000	2,000	2,000
086101	- A038	Travel & Transportation		1,826,000	1,826,000	2,401,000
086101	- A039	General		652,000	652,000	702,000
086101	- A06	Transfers		500,000	500,000	500,000
086101	- A063	Entertainment & Gifts		500,000	500,000	500,000
086101	- A13	Repairs and Maintenance		739,000	739,000	739,000
086101	- A130	Transport		150,000	150,000	150,000
086101	- A131	Machinery and Equipment		250,000	250,000	250,000
086101	- A132	Furniture and Fixture		100,000	100,000	100,000
086101	- A137	Computer Equipment		239,000	239,000	239,000
	Total -	Internet Wing		10,760,000	10,760,000	12,340,000
ID1381	AUDIT	BUREAU OF CIRCULATION, ISLAMABAD :
086101	- A01	Employees Related Expenses		8,554,000	8,554,000	11,178,000
086101	- A011	Pay 23	23	4,858,000	4,858,000	6,505,000
086101	- A011-1	Pay of Officers (9)	(9)	(3,256,000)	(3,256,000)	(4,642,000)
086101	- A011-2	Pay of Other Staff (14)	(14)	(1,602,000)	(1,602,000)	(1,863,000)
086101	- A012	Allowances		3,696,000	3,696,000	4,673,000
086101	- A012-1	Regular Allowances		(2,595,000)	(2,595,000)	(2,972,000)
086101	- A012-2	Other Allowances (Excluding T.A)		(1,101,000)	(1,101,000)	(1,701,000)
086101	- A03	Operating Expenses		8,497,000	8,497,000	8,638,000
086101	- A032	Communications		240,000	240,000	200,000
086101	- A033	Utilities		920,000	920,000	920,000
086101	- A034	Occupancy Costs		5,200,000	5,200,000	5,500,000
086101	- A038	Travel & Transportation		1,033,000	1,033,000	1,201,000
086101	- A039	General		1,104,000	1,104,000	817,000

Page 1009

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
086101	- A04	Employees Retirement Benefits		2,000	2,000	2,000
086101	- A041	Pension		2,000	2,000	2,000
086101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
086101	- A052	Grants-Domestic		1,000	1,000	1,000
086101	- A06	Transfers		200,000	200,000	150,000
086101	- A063	Entertainment & Gifts		200,000	200,000	150,000
086101	- A09	Physical Assets		211,000	211,000	300,000
086101	- A092	Computer Equipment		50,000	50,000	50,000
086101	- A095	Purchase of Transport		1,000	1,000	150,000
086101	- A096	Purchase of Plant & Machinery		100,000	100,000	50,000
086101	- A097	Purchase of Furniture & Fixture		60,000	60,000	50,000
086101	- A13	Repairs and Maintenance		472,000	472,000	302,000
086101	- A130	Transport		150,000	150,000	100,000
086101	- A131	Machinery and Equipment		140,000	140,000	70,000
086101	- A132	Furniture and Fixture		110,000	110,000	70,000
086101	- A133	Buildings and Structure		2,000	2,000	2,000
086101	- A137	Computer Equipment		70,000	70,000	60,000
	Total -	Audit Bureau of Circulation, Islamabad		17,937,000	17,937,000	20,571,000
ID2110	CYBER	WING :
086101	- A01	Employees Related Expenses		20,000,000	20,000,000	22,526,000
086101	- A011	Pay 37	37	10,250,000	10,250,000	12,579,000
086101	- A011-1	Pay of Officers (20)	(20)	(8,950,000)	(8,950,000)	(11,579,000)
086101	- A011-2	Pay of Other Staff (17)	(17)	(1,300,000)	(1,300,000)	(1,000,000)
086101	- A012	Allowances		9,750,000	9,750,000	9,947,000
086101	- A012-1	Regular Allowances		(7,148,000)	(7,148,000)	(6,745,000)
086101	- A012-2	Other Allowances (Excluding T.A)		(2,602,000)	(2,602,000)	(3,202,000)
086101	- A03	Operating Expenses		600,000	600,000	1,100,000
086101	- A038	Travel & Transportation		600,000	600,000	1,100,000
	Total -	Cyber Wing		20,600,000	20,600,000	23,626,000

Page 1010

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

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

ID7989 STRATEGIC MEDIA COMMUNICATION CELL :

086101	- A03	Operating Expenses	19,722,000	19,722,000
086101	- A032	Communications	3,000	3,000
086101	- A033	Utilities	2,000	2,000
086101	- A034	Occupancy Costs	2,000	2,000
086101	- A036	Motor Vehicles	1,000	1,000
086101	- A038	Travel & Transportation	751,000	751,000
086101	- A039	General	18,963,000	18,963,000
086101	- A06	Transfers	400,000	400,000
086101	- A063	Entertainment & Gifts	400,000	400,000
086101	- A09	Physical Assets	1,502,000	1,502,000
086101	- A092	Computer Equipment	1,301,000	1,301,000
086101	- A095	Purchase of Transport	1,000	1,000
086101	- A096	Purchase of Plant & Machinery	100,000	100,000
086101	- A097	Purchase of Furniture & Fixture	100,000	100,000
086101	- A13	Repairs and Maintenance	6,000	6,000
086101	- A130	Transport	1,000	1,000
086101	- A131	Machinery and Equipment	1,000	1,000
086101	- A132	Furniture and Fixture	1,000	1,000
086101	- A137	Computer Equipment	3,000	3,000
	Total -	Strategic Media Communication Cell	21,630,000	21,630,000
	086101	Total-Administration	361,614,000	361,614,000	424,072,000
	0861	Total-Administration of Information,
		Recreation and Culture	361,614,000	361,614,000	424,072,000
	086	Total-Administration of Information,
		Recreation and Culture	361,614,000	361,614,000	424,072,000
	08	Total-Recreation Culture and Religion	539,695,000	539,695,000	621,575,000
		Total-Accountant General Pakistan
		Revenues	611,545,000	611,545,000	701,225,000

Page 1011

NO. 058-FC21M09 INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

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

08	RECREATION, CULTURE AND RELIGION :
086	ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :
0861	ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :
086101	ADMINISTRATION :
LO0171	AUDIT BUREAU OF CIRCULATION, LAHORE :

086101	- A01	Employees Related Expenses		3,296,000	3,296,000	4,023,000
086101	- A011	Pay 15	15	1,505,000	1,505,000	2,015,000
086101	- A011-1	Pay of Officers (2)	(2)	(303,000)	(303,000)	(803,000)
086101	- A011-2	Pay of Other Staff (13)	(13)	(1,202,000)	(1,202,000)	(1,212,000)
086101	- A012	Allowances		1,791,000	1,791,000	2,008,000
086101	- A012-1	Regular Allowances		(1,130,000)	(1,130,000)	(1,247,000)
086101	- A012-2	Other Allowances (Excluding T.A)		(661,000)	(661,000)	(761,000)
086101	- A03	Operating Expenses		2,093,000	2,093,000	2,138,000
086101	- A032	Communications		90,000	90,000	90,000
086101	- A033	Utilities		135,000	135,000	135,000
086101	- A034	Occupancy Costs		1,450,000	1,450,000	1,450,000
086101	- A038	Travel & Transportation		228,000	228,000	228,000
086101	- A039	General		190,000	190,000	235,000
086101	- A04	Employees Retirement Benefits		1,000	2,000	2,000
086101	- A041	Pension		1,000	2,000	2,000
086101	-A05	Grants Subsidies and Write off Loans		1,000	1,000	1,000
086101	- A052	Grants-Domestic		1,000	1,000	1,000
086101	- A09	Physical Assets		94,000	94,000	94,000
086101	- A092	Computer Equipment		30,000	30,000	30,000
086101	- A095	Purchase of Transport		1,000	1,000	1,000
086101	- A096	Purchase of Plant & Machinery		30,000	30,000	30,000
086101	- A097	Purchase of Furniture & Fixture		33,000	33,000	33,000
086101	- A13	Repairs and Maintenance		155,000	155,000	210,000
086101	- A130	Transport		70,000	70,000	70,000
086101	- A131	Machinery and Equipment		30,000	30,000	50,000
086101	- A132	Furniture and Fixture		25,000	25,000	40,000

Page 1012

NO. 05	8-FC21M0	9 INFORMATION AND BROADCASTING DIVISION		DEMANDS	FOR GRANTS
	A	CCOUNTANT GENERAL PAKISTAN REVENUES, No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs SUB-OFFICE, LA	2017-2018 Revised Estimate Rs HORE --Concld.	2018-2019 Budget Estimate Rs
086101	- A137	Computer Equipment	30,000	30,000	50,000
	Total -	Audit Bureau of Circulation, Lahore	5,640,000	5,641,000	6,468,000
	086101	Total-Administration	5,640,000	5,641,000	6,468,000
	0861	Total-Administration of Information,
		Recreation and Culture	5,640,000	5,641,000	6,468,000
	086	Total-Administration of Information,
		Recreation and Culture	5,640,000	5,641,000	6,468,000
	08	Total-Recreation Culture and Religion	5,640,000	5,641,000	6,468,000
		Total-Accountant General Pakistan Revenue Sub-Office, Lahore	5,640,000	5,641,000	6,468,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

08 RECREATION, CULTURE AND RELIGION :

086 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :

0861 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE :

086101 ADMINISTRATION :

KA0207 AUDIT BUREAU OF CIRCULATION, KARACHI :

086101 - A01	Employees Related Expenses		3,610,000	3,614,000	4,293,000
086101 - A011	Pay 17	17	2,148,000	2,152,000	2,334,000
086101 - A011-1	Pay of Officers (2)	(2)	(703,000)	(707,000)	(703,000)
086101 - A011-2	Pay of Other Staff (15)	(15)	(1,445,000)	(1,445,000)	(1,631,000)
086101 - A012	Allowances		1,462,000	1,462,000	1,959,000
086101 - A012-1	Regular Allowances		(1,176,000)	(1,176,000)	(1,403,000)
086101 - A012-2	Other Allowances (Excluding T.A)		(286,000)	(286,000)	(556,000)
086101 - A03	Operating Expenses		1,795,000	1,795,000	1,920,000
086101 - A032	Communications		60,000	60,000	60,000
086101 - A033	Utilities		173,000	173,000	173,000
086101 - A034	Occupancy Costs		950,000	950,000	1,235,000
086101 - A038	Travel & Transportation		365,000	365,000	310,000
086101 - A039	General		247,000	247,000	142,000
086101 - A04	Employees Retirement Benefits		2,000	2,000	2,000
086101 - A041	Pension		2,000	2,000	2,000
086101 -A05	Grants Subsidies and Write off Loans		1,000	1,000	1,000
086101 - A052	Grants-Domestic		1,000	1,000	1,000
086101 - A09	Physical Assets		62,000	62,000	141,000
086101 - A095	Purchase of Transport		1,000	1,000	1,000

Page 1013

NO. 058	-FC21M0	9 INFORMATION AND BROADCASTING DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S		Rs UB-OFFICE, KA	Rs RACHI --Concld.	Rs
086101	- A096	Purchase of Plant & Machinery	60,000	60,000	90,000
086101	- A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
086101	- A13	Repairs and Maintenance	160,000	160,000	100,000
086101	- A130	Transport	80,000	80,000	40,000
086101	- A131	Machinery and Equipment	30,000	30,000	20,000
086101	- A132	Furniture and Fixture	20,000	20,000	20,000
086101	- A137	Computer Equipment	30,000	30,000	20,000
	Total -	Audit Bureau of Circulation, Karachi	5,630,000	5,634,000	6,457,000
	086101	Total-Administration	5,630,000	5,634,000	6,457,000
	0861	Total-Administration of Information, Recreation and Culture	5,630,000	5,634,000	6,457,000
	086	Total-Administration of Information, Recreation and Culture	5,630,000	5,634,000	6,457,000
	08	Total-Recreation, Culture and Religion	5,630,000	5,634,000	6,457,000
		Total - Accountant General Pakistan
		Revenue Sub-Office, Karachi	5,630,000	5,634,000	6,457,000
		CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS)
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104 HQ3493	ADMINISTRATION : CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN :
082104	- A03	Operating Expenses	17,300,000	17,300,000	20,000,000
082104	- A039	General	17,300,000	17,300,000	20,000,000
	Total-	Contribution to Economic Co-operation
		Organization (ECO) Culture Institute, Tehran	17,300,000	17,300,000	20,000,000

Page 1014

NO. 058	-FC21M0	9 INFORMATION AND BROADCASTING DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		CHIEF ACCOUNTS OFFICE ( MINISTRY OF	Rs FOREIGN AFFAIRS	Rs )--Concld.	Rs
HQ3494	CONTR ASIAN	IBUTION TO INSTITUTE FOR CENTRAL STUDIES SMARKAND, UZBEKISTAN :
082104	- A03	Operating Expenses	745,000	745,000	850,000
082104	- A039	General	745,000	745,000	850,000
	Total-	Contribution to Institute for Central Asian Studies Smarkand, Uzbekistan	745,000	745,000	850,000
	082104	Total-Administration	18,045,000	18,045,000	20,850,000
	0821	Total-Cultural Services,	18,045,000	18,045,000	20,850,000
	082	Total-Cultural Services,	18,045,000	18,045,000	20,850,000
	08	Total-Recreation, Culture and Religion	18,045,000	18,045,000	20,850,000
		Total-Chief Accounts Office (Ministry of Foreign Affairs)	18,045,000	18,045,000	20,850,000
		TOTAL-DEMAND	640,860,000	640,865,000	735,000,000

VOLUME-I CURRENT EXPENDITURE / 59.-Dir. Publication News & Doc.

Page 1015

NO.059- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

DEMAND NO. 059

(FC21D04)

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted Rs. 331,000,000

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 :
083	Broadcasting, Publishing	288,395,000	288,395,000	331,000,000
	Total-	288,395,000	288,395,000	331,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	180,009,000	180,009,000	215,116,000
A011	Pay	116,090,000	116,090,000	148,459,000
A011-1	Pay of Officers	(47,162,000)	(47,162,000)	(59,001,000)
A011-2	Pay of Other Staff	(68,928,000)	(68,928,000)	(89,458,000)
A012	Allowances	63,919,000	63,919,000	66,657,000
A012-1	Regular Allowances	(51,126,000)	(51,126,000)	(51,826,000)
A012-2	Other Allowances (Excluding T.A)	(12,793,000)	(12,793,000)	(14,831,000)
A03	Operating Expenses	86,638,000	86,638,000	94,136,000
A04	Employees Retirement Benefits	6,665,000	6,665,000	7,965,000
A05	Grants, Subsidies and Write off Loans	1,824,000	1,824,000	1,824,000
A06	Transfers	2,077,000	2,077,000	2,077,000
A09	Physical Assets	4,152,000	4,152,000	2,852,000
A13	Repairs and Maintenance	7,030,000	7,030,000	7,030,000
	Total-	288,395,000	288,395,000	331,000,000

Page 1016

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

	III.-DET	AILS are as follows :- No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS,	CENSORSHIP AND PUBLICATIONS :
ID1386	PUBLICATIONS WING, ISLAMABAD :
083102	- A01	Employees Related Expenses		96,033,000	96,033,000	116,961,000
083102	- A011	Pay 138	138	66,569,000	66,569,000	85,242,000
083102	- A011-1	Pay of Officers (23)	(23)	(27,691,000)	(27,691,000)	(35,186,000)
083102	- A011-2	Pay of Other Staff (115)	(115)	(38,878,000)	(38,878,000)	(50,056,000)
083102	- A012	Allowances		29,464,000	29,464,000	31,719,000
083102	- A012-1	Regular Allowances		(23,113,000)	(23,113,000)	(23,913,000)
083102	- A012-2	Other Allowances (Excluding T.A)		(6,351,000)	(6,351,000)	(7,806,000)
083102	- A03	Operating Expenses		57,160,000	57,160,000	57,160,000
083102	- A032	Communications		1,720,000	1,720,000	1,720,000
083102	- A033	Utilities		2,525,000	2,525,000	2,525,000
083102	- A034	Occupancy Costs		33,100,000	33,100,000	33,100,000
083102	- A036	Motor Vehicles		38,000	38,000	38,000
083102	- A038	Travel & Transportation		4,350,000	4,350,000	4,350,000
083102	- A039	General		15,427,000	15,427,000	15,427,000
083102	- A04	Employees Retirement Benefits		3,100,000	3,100,000	3,100,000
083102	- A041	Pension		3,100,000	3,100,000	3,100,000
083102	- A05	Grants, Subsidies and Write off Loans		902,000	902,000	902,000
083102	- A052	Grants-Domestic		902,000	902,000	902,000
083102	- A06	Transfers		710,000	710,000	710,000
083102	- A061	Scholarships		110,000	110,000	110,000
083102	- A063	Entertainment & Gifts		600,000	600,000	600,000
083102	- A09	Physical Assets		895,000	895,000	895,000
083102	- A092	Computer Equipment		45,000	45,000	45,000
083102	- A095	Purchase of Transport		300,000	300,000	300,000
083102	- A096	Purchase of Plant & Machinery		350,000	350,000	350,000
083102	- A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
083102	- A13	Repairs and Maintenance		2,275,000	2,275,000	2,275,000
083102	- A130	Transport		350,000	350,000	350,000
083102	- A131	Machinery and Equipment		350,000	350,000	350,000
083102	- A132	Furniture and Fixture		350,000	350,000	350,000
083102	- A133	Buildings and Structure		350,000	350,000	350,000
083102	- A137	Computer Equipment		875,000	875,000	875,000
	Total -	Publications Wing, Islamabad		161,075,000	161,075,000	182,003,000

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS

Page 1017

NEWSREELS AND DOCUMENTARIES

		No o 2017-18	f Posts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL	PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
ID1387	FILM W	ING, ISLAMABAD :
083102	- A01	Employees Related Expenses		2,362,000	2,362,000	3,442,000
083102	- A011	Pay	3 3	533,000	533,000	702,000
083102	- A011-1	Pay of Officer		(1,000)	(1,000)	(1,000)
083102	- A011-2	Pay of Other Staff	(3) (3)	(532,000)	(532,000)	(701,000)
083102	- A012	Allowances		1,829,000	1,829,000	2,740,000
083102	- A012-1	Regular Allowances		(467,000)	(467,000)	(1,278,000)
083102	- A012-2	Other Allowances (Excluding T.A)		(1,362,000)	(1,362,000)	(1,462,000)
083102	- A03	Operating Expenses		3,380,000	3,380,000	3,380,000
083102	A034	Occupancy Costs		550,000	550,000	550,000
083102	- A038	Travel & Transportation		675,000	675,000	675,000
083102	- A039	General		2,155,000	2,155,000	2,155,000
083102	- A04	Employees Retirement Benefits		550,000	550,000	550,000
083102	- A041	Pension		550,000	550,000	550,000
083102	- A05	Grants, Subsidies and Write off Loans		202,000	202,000	202,000
083102	- A052	Grants-Domestic		202,000	202,000	202,000
083102	- A09	Physical Assets		700,000	700,000	700,000
083102	- A092	Computer Equipment		180,000	180,000	180,000
083102	- A096	Purchase of Plant & Machinery		260,000	260,000	260,000
083102	- A097	Purchase of Furniture & Fixture		260,000	260,000	260,000
083102	- A13	Repairs and Maintenance		424,000	424,000	424,000
083102	- A130	Transport		140,000	140,000	140,000
083102	- A131	Machinery and Equipment		140,000	140,000	140,000
083102	- A132	Furniture and Fixture		140,000	140,000	140,000
083102	- A133	Building and Structure		1,000	1,000	1,000
083102	- A137	Computer Equipment		3,000	3,000	3,000
	Total -	Film Wing, Islamabad		7,618,000	7,618,000	8,698,000

ID6808	Directorate of Electronic Media and Publication			Wing (	DEMP) :
083102	- A01	Employees Related Expenses			15,533,000	15,533,000	19,037,000
083102	- A011	Pay	31	59	9,329,000	9,329,000	11,584,000
083102	- A011-1	Pay of Officers	(12)	(12)	(7,146,000)	(7,146,000)	(7,282,000)
083102	- A011-2	Pay of Other Staff	(19)	(47)	(2,183,000)	(2,183,000)	(4,302,000)
083102	- A012	Allowances			6,204,000	6,204,000	7,453,000
083102	- A012-1	Regular Allowances			(5,022,000)	(5,022,000)	(6,069,000)
083102	- A012-2	Other Allowances (Excluding T.A)			(1,182,000)	(1,182,000)	(1,384,000)
083102	- A03	Operating Expenses			10,623,000	10,623,000	18,121,000

Page 1018

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
083102	- A032	Communications	345,000	345,000	7,843,000
083102	- A033	Utilities	487,000	487,000	487,000
083102	- A034	Occupancy Costs	3,120,000	3,120,000	3,120,000
083102	- A036	Motor Vehicles	5,000	5,000	5,000
083102	- A038	Travel & Transportation	2,402,000	2,402,000	2,402,000
083102	- A039	General	4,264,000	4,264,000	4,264,000
083102	- A04	Employees Retirement Benefits	725,000	725,000	725,000
083102	- A041	Pension	725,000	725,000	725,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants-Domestic	3,000	3,000	3,000
083102	- A06	Transfers	1,180,000	1,180,000	1,180,000
083102	- A061	Scholarships	80,000	80,000	80,000
083102	- A063	Entertainment & Gifts	1,100,000	1,100,000	1,100,000
083102	- A09	Physical Assets	124,000	124,000	124,000
083102	- A092	Computer Equipment	3,000	3,000	3,000
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant & Machinery	60,000	60,000	60,000
083102	- A097	Purchase of Furniture & Fixture	60,000	60,000	60,000
083102	- A13	Repairs and Maintenance	3,140,000	3,140,000	3,140,000
083102	- A130	Transport	730,000	730,000	730,000
083102	- A131	Machinery and Equipment	530,000	530,000	530,000
083102	- A132	Furniture and Fixture	530,000	530,000	530,000
083102	- A133	Buildings and Structure	130,000	130,000	130,000
083102	- A137	Computer Equipment	1,220,000	1,220,000	1,220,000
	Total -	Directorate of Electronic Media and Publication Wing (DEMP)	31,328,000	31,328,000	42,330,000
	083102	Total-Films, Censorship and Publication	200,021,000	200,021,000	233,031,000
	0831	Total-Broadcasting and Publishing	200,021,000	200,021,000	233,031,000
	083	Total-Broadcasting, Publishing	200,021,000	200,021,000	233,031,000
	08	Total-Recreation, Culture and Religion	200,021,000	200,021,000	233,031,000
		Total-Accountant General Pakistan
		Revenues	200,021,000	200,021,000	233,031,000

Page 1019

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFIC	Rs E, LAHORE	Rs
08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS,	CENSORSHIP AND PUBLICATIONS :
LO0172	PAK JA	MHURIAT, LAHORE :
083102	- A01	Employees Related Expenses		7,027,000	7,027,000	9,003,000
083102	- A011	Pay 22	22	4,054,000	4,054,000	5,956,000
083102	- A011-1	Pay of Officers (4)	(4)	(1,001,000)	(1,001,000)	(1,901,000)
083102	- A011-2	Pay of Other Staff (18)	(18)	(3,053,000)	(3,053,000)	(4,055,000)
083102	- A012	Allowances		2,973,000	2,973,000	3,047,000
083102	- A012-1	Regular Allowances		(2,421,000)	(2,421,000)	(2,445,000)
083102	- A012-2	Other Allowances (Excluding T.A)		(552,000)	(552,000)	(602,000)
083102	- A03	Operating Expenses		4,037,000	4,037,000	4,037,000
083102	- A032	Communications		207,000	207,000	207,000
083102	- A033	Utilities		232,000	232,000	232,000
083102	- A034	Occupancy Costs		1,400,000	1,400,000	1,400,000
083102	- A036	Motor Vechicles		1,000	1,000	1,000
083102	- A038	Travel & Transportation		495,000	495,000	495,000
083102	- A039	General		1,702,000	1,702,000	1,702,000
083102	- A04	Employees Retirement Benefits		430,000	430,000	430,000
083102	- A041	Pension		430,000	430,000	430,000
083102	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
083102	- A052	Grants-Domestic		3,000	3,000	3,000
083102	- A06	Transfers		65,000	65,000	65,000
083102	- A063	Entertainment & Gifts		65,000	65,000	65,000
083102	- A09	Physical Assets		311,000	311,000	311,000
083102	- A092	Computer Equipment		95,000	95,000	95,000
083102	- A095	Purchase of Transport		1,000	1,000	1,000
083102	- A096	Purchase of Plant & Machinery		140,000	140,000	140,000
083102	- A097	Purchase of Furniture and Fixture		75,000	75,000	75,000
083102	- A13	Repairs and Maintenance		301,000	301,000	301,000
083102	- A130	Transport		70,000	70,000	70,000
083102	- A131	Machinery and Equipment		70,000	70,000	70,000
083102	- A132	Furniture and Fixture		70,000	70,000	70,000
083102	- A133	Building and Structure		1,000	1,000	1,000
083102	- A137	Computer Equipment		90,000	90,000	90,000
	Total -	Pak Jamhuriat, Lahore		12,174,000	12,174,000	14,150,000
LO0173	FILM W	ING, LAHORE :
083102	- A01	Employees Related Expenses		6,634,000	6,634,000	6,818,000
083102	- A011	Pay 11	11	3,603,000	3,603,000	3,801,000
083102	- A011-1	Pay of Officers (2)	(2)	(1,902,000)	(1,902,000)	(2,000,000)

Page 1020

NO.059	- FC21D0	4 DIRECTORATE OF PUBLICATIONS,		DEMANDS	FOR GRANTS
		NEWSREELS AND DOCUMENTARIES
		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 REVENUE		S, SUB-OFFICE,	LAHORE--Contd
083102	- A011-2	Pay of Other Staff (9) (9)	(1,701,000)	(1,701,000)	(1,801,000)
083102	- A012	Allowances	3,031,000	3,031,000	3,017,000
083102	- A012-1	Regular Allowances	(2,460,000)	(2,460,000)	(2,430,000)
083102	- A012-2	Other Allowances (Excluding T.A)	(571,000)	(571,000)	(587,000)
083102	- A03	Operating Expenses	2,965,000	2,965,000	2,965,000
083102	- A032	Communications	170,000	170,000	170,000
083102	- A033	Utilities	200,000	200,000	200,000
083102	- A034	Occupancy Costs	1,650,000	1,650,000	1,650,000
083102	- A038	Travel & Transportation	385,000	385,000	385,000
083102	- A039	General	560,000	560,000	560,000
083102	- A04	Employees Retirement Benefits	725,000	725,000	725,000
083102	- A041	Pension	725,000	725,000	725,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants-Domestic	3,000	3,000	3,000
083102	- A06	Transfers	50,000	50,000	50,000
083102	- A063	Entertainment & Gifts	50,000	50,000	50,000
083102	- A09	Physical Assets	416,000	416,000	416,000
083102	- A092	Computer Equipment	165,000	165,000	165,000
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant & Machinery	125,000	125,000	125,000
083102	- A097	Purchase of Furniture and Fixture	125,000	125,000	125,000
083102	- A13	Repairs and Maintenance	331,000	331,000	331,000
083102	- A130	Transport	50,000	50,000	50,000
083102	- A131	Machinery and Equipment	75,000	75,000	75,000
083102	- A132	Furniture and Fixture	75,000	75,000	75,000
083102	- A133	Building and Structure	1,000	1,000	1,000
083102	- A137	Computer Equipment	130,000	130,000	130,000
	Total -	Film Wing, Lahore	11,124,000	11,124,000	11,308,000
LO0174	MAH-E-	NAU, LAHORE :
083102	- A01	Employees Related Expenses	1,119,000	1,119,000	1,355,000
083102	- A011	Pay 4 4	671,000	671,000	901,000
083102	- A011-1	Pay of Officers (1) (1)	(670,000)	(670,000)	(900,000)
083102	- A011-2	Pay of Other Staff (3) (3)	(1,000)	(1,000)	(1,000)
083102	- A012	Allowances	448,000	448,000	454,000
083102	- A012-1	Regular Allowances	(286,000)	(286,000)	(282,000)
083102	- A012-2	Other Allowances (Excluding T.A)	(162,000)	(162,000)	(172,000)
083102	- A03	Operating Expenses	2,590,000	2,590,000	2,590,000
083102	- A032	Communications	170,000	170,000	170,000
083102	- A034	Occupancy Costs	400,000	400,000	400,000
083102	- A038	Travel & Transportation	350,000	350,000	350,000

Page 1021

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	LAHORE--Concld.
083102	- A039	General	1,670,000	1,670,000	1,670,000
083102	- A04	Employees Retirement Benefits	31,000	31,000	31,000
083102	- A041	Pension	31,000	31,000	31,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants-Domestic	3,000	3,000	3,000
083102	- A06	Transfers	30,000	30,000	30,000
083102	- A063	Entertainment & Gifts	30,000	30,000	30,000
083102	- A09	Physical Assets	210,000	210,000	210,000
083102	- A092	Computer Equipment	90,000	90,000	90,000
083102	- A096	Purchase of Plant & Machinery	60,000	60,000	60,000
083102	- A097	Purchase of Furniture and Fixture	60,000	60,000	60,000
083102	- A13	Repairs and Maintenance	160,000	160,000	160,000
083102	- A131	Machinery and Equipment	30,000	30,000	30,000
083102	- A132	Furniture and Fixture	30,000	30,000	30,000
083102	- A137	Computer Equipment	100,000	100,000	100,000
	Total -	Mah-e-Nau, Lahore	4,143,000	4,143,000	4,379,000
	083102	Total-Films, Censorship and Publication	27,441,000	27,441,000	29,837,000
	0831	Total-Broadcasting and Publishing	27,441,000	27,441,000	29,837,000
	083	Total-Broadcasting, Publishing	27,441,000	27,441,000	29,837,000
	08	Total-Recreation, Culture and Religion	27,441,000	27,441,000	29,837,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	27,441,000	27,441,000	29,837,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS, CENSORSHIP AND PUBLICATIONS :

PR0148 FILMS WING, PESHAWAR :

083102 - A01	Employees Related Expenses			332,000	332,000	324,000
083102 - A011	Pay	2	2	2,000	2,000	2,000
083102 - A011-1	Pay of Officers	(2)	(2)	(1,000)	(1,000)	(1,000)
083102 - A011-2	Pay of Other Staff			(1,000)	(1,000)	(1,000)
083102 - A012	Allowances			330,000	330,000	322,000

Page 1022

NO.059	ACCO - FC21D0	UNTANT GENERAL PAKISTAN REVENUES, S 4 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES	2017-2018 Budget Estimate Rs UB-OFFICE, PE	2017-2018 Revised Estimate Rs SHAWAR -- Co DEMANDS	2018-2019 Budget Estimate Rs ncld. FOR GRANTS
083102	- A012-1	Regular Allowances	(13,000)	(13,000)	(5,000)
083102	- A012-2	Other Allowances (Excluding T.A)	(317,000)	(317,000)	(317,000)
083102	- A03	Operating Expenses	1,360,000	1,360,000	1,360,000
083102	- A032	Communications	30,000	30,000	30,000
083102	- A033	Utilities	23,000	23,000	23,000
083102	- A034	Occupancy Costs	950,000	950,000	950,000
083102	- A038	Travel & Transportation	102,000	102,000	102,000
083102	- A039	General	255,000	255,000	255,000
083102	- A04	Employees Retirement Benefits	2,000	2,000	2,000
083102	- A041	Pension	2,000	2,000	2,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants-Domestic	3,000	3,000	3,000
083102	- A06	Transfers	6,000	6,000	6,000
083102	- A063	Entertainment & Gifts	6,000	6,000	6,000
083102	- A09	Physical Assets	6,000	6,000	6,000
083102	- A092	Computer Equipment	3,000	3,000	3,000
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
083102	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
083102	- A13	Repairs and Maintenance	34,000	34,000	34,000
083102	- A130	Transport	1,000	1,000	1,000
083102	- A131	Machinery and Equipment	1,000	1,000	1,000
083102	- A132	Furniture and Fixture	2,000	2,000	2,000
083102	- A133	Building and Structure	1,000	1,000	1,000
083102	- A137	Computer Equipment	29,000	29,000	29,000
	Total -	Film Wing, Peshawar	1,743,000	1,743,000	1,735,000
	083102	Total-Films, Censorship and Publication	1,743,000	1,743,000	1,735,000
	0831	Total-Broadcasting and Publishing	1,743,000	1,743,000	1,735,000
	083	Total-Broadcasting, Publishing	1,743,000	1,743,000	1,735,000
	08	Total-Recreation, Culture and Religion	1,743,000	1,743,000	1,735,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	1,743,000	1,743,000	1,735,000

Page 1023

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS

NEWSREELS AND DOCUMENTARIES

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, KARACHI 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083102 FILMS, CENSORSHIP AND PUBLICATIONS :

KA0208	FILM W	ING, KARACHI :
083102	- A01	Employees Related Expenses			50,969,000	50,969,000	58,176,000
083102	- A011	Pay	130	130	31,329,000	31,329,000	40,271,000
083102	- A011-1	Pay of Officers	(15)	(15)	(8,750,000)	(8,750,000)	(11,730,000)
083102	A011-2	Pay of Other Staff	(115)	(115)	(22,579,000)	(22,579,000)	(28,541,000)
083102	- A012	Allowances			19,640,000	19,640,000	17,905,000
083102	- A012-1	Regular Allowances			(17,344,000)	(17,344,000)	(15,404,000)
083102	- A012-2	Other Allowances (Excluding T.A)			(2,296,000)	(2,296,000)	(2,501,000)
083102	- A03	Operating Expenses			3,794,000	3,794,000	3,794,000
083102	- A032	Communications			212,000	212,000	212,000
083102	- A033	Utilities			580,000	580,000	580,000
083102	- A034	Occupancy Costs			1,205,000	1,205,000	1,205,000
083102	- A036	Motor Vehicles			25,000	25,000	25,000
083102	- A038	Travel & Transportation			615,000	615,000	615,000
083102	- A039	General			1,157,000	1,157,000	1,157,000
083102	- A04	Employees Retirement Benefits			1,100,000	1,100,000	2,400,000
083102	- A041	Pension			1,100,000	1,100,000	2,400,000
083102	- A05	Grants, Subsidies and Write off	Loans		702,000	702,000	702,000
083102	- A052	Grants-Domestic			702,000	702,000	702,000
083102	- A06	Transfers			35,000	35,000	35,000
083102	- A063	Entertainment & Gifts			35,000	35,000	35,000
083102	- A09	Physical Assets			1,456,000	1,456,000	156,000
083102	- A092	Computer Equipment			85,000	85,000	85,000
083102	- A094	Other Stores and Stocks			15,000	15,000	15,000
083102	- A095	Purchase of Transport			1,301,000	1,301,000	1,000
083102	- A096	Purchase of Plant & Machinery			20,000	20,000	20,000
083102	- A097	Purchase of Furniture and Fixture			20,000	20,000	20,000
083102	- A098	Purchase of Other Assets			15,000	15,000	15,000

Page 1024

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI--Conc	Rs ld.
083102	- A13	Repairs and Maintenance	330,000	330,000	330,000
083102	- A130	Transport	75,000	75,000	75,000
083102	- A131	Machinery and Equipment	75,000	75,000	75,000
083102	- A132	Furniture and Fixture	75,000	75,000	75,000
083102	- A133	Building and Structures	25,000	25,000	25,000
083102	- A137	Computer Equipment	80,000	80,000	80,000
	Total	Film Wing, Karachi	58,386,000	58,386,000	65,593,000
	083102	Total-Films, Censorship and Publication	58,386,000	58,386,000	65,593,000
	0831	Total-Broadcasting and Publishing	58,386,000	58,386,000	65,593,000
	083	Total-Broadcasting, Publishing	58,386,000	58,386,000	65,593,000
	08	Total-Recreation, Culture and Religion	58,386,000	58,386,000	65,593,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	58,386,000	58,386,000	65,593,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING :

083102 FILMS, CENSORSHIP AND PUBLICATIONS :

QA0054 FILM WING, QUETTA :

083102 - A03	Operating Expenses	729,000	729,000	729,000
083102 - A032	Communications	45,000	45,000	45,000
083102 - A033	Utilities	75,000	75,000	75,000
083102 - A034	Occupancy Costs	301,000	301,000	301,000
083102 - A038	Travel & Transportation	156,000	156,000	156,000
083102 - A039	General	152,000	152,000	152,000
083102 - A04	Employees Retirement Benefits	2,000	2,000	2,000
083102 - A041	Pension	2,000	2,000	2,000
083102 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102 - A052	Grants-Domestic	3,000	3,000	3,000
083102 - A06	Transfers	1,000	1,000	1,000
083102 - A063	Entertainment & Gifts	1,000	1,000	1,000
083102 - A09	Physical Assets	34,000	34,000	34,000
083102 - A092	Computer Equipment	3,000	3,000	3,000

Page 1025

NO.059- FC21D04 DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS NEWSREELS AND DOCUMENTARIES

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs QUETTA--Concl	Rs d.
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant & Machinery	15,000	15,000	15,000
083102	- A097	Purchase of Furniture and Fixture	15,000	15,000	15,000
083102	- A13	Repairs and Maintenance	35,000	35,000	35,000
083102	- A130	Transport	1,000	1,000	1,000
083102	- A131	Machinery and Equipment	15,000	15,000	15,000
083102	- A132	Furniture and Fixture	15,000	15,000	15,000
083102	- A133	Building and Structures	1,000	1,000	1,000
083102	- A137	Computer Equipment	3,000	3,000	3,000
	Total -	Film Wing, Quetta	804,000	804,000	804,000
	083102	Total-Films, Censorship and Publication	804,000	804,000	804,000
	0831	Total-Broadcasting and Publishing	804,000	804,000	804,000
	083	Total-Broadcasting, Publishing	804,000	804,000	804,000
	08	Total-Recreation, Culture and Religion	804,000	804,000	804,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	804,000	804,000	804,000
		TOTAL-DEMAND	288,395,000	288,395,000	331,000,000

VOLUME-I CURRENT EXPENDITURE / 60- Press Information Deptt.

Page 1026

NO.060- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 060

(FC21P06)

PRESS INFORMATION DEPARTMENT

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

Voted Rs. 725,000,000

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
083	FUNCTIONAL CLASSIFICATION : Broadcasting, Publishing	619,343,000	1,740,211,000	725,000,000
	Total-	619,343,000	1,740,211,000	725,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	382,577,000	382,577,000	462,000,000
A011	Pay	212,728,000	212,728,000	269,698,000
A011-1	Pay of Officers	(84,720,000)	(84,720,000)	(117,464,000)
A011-2	Pay of Other Staff	(128,008,000)	(128,008,000)	(152,234,000)
A012	Allowances	169,849,000	169,849,000	192,302,000
A012-1	Regular Allowances	(112,394,000)	(112,394,000)	(119,379,000)
A012-2	Other Allowances (Excluding T.A)	(57,455,000)	(57,455,000)	(72,923,000)
A03	Operating Expenses	179,801,000	1,299,668,000	203,559,000
A04	Employees Retirement Benefits	10,058,000	10,058,000	11,133,000
A05	Grants, Subsidies and Write off Loans	4,079,000	4,079,000	33,000
A06	Transfers	7,739,000	8,739,000	9,642,000
A09	Physical Assets	26,438,000	26,438,000	27,750,000
A13	Repairs and Maintenance	8,651,000	8,652,000	10,883,000
	Total-	619,343,000	1,740,211,000	725,000,000

Page 1027

NO.060-FC21P06 PRESS INFORMATION DEPARTMENT 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

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING, PUBLISHING : 083104 PUBLIC RELATIONS :

ID1390 PRESS INFORMATION DEPARTMENT (H.Q) :

083104 -A01	Employees Related Expenses			223,743,000	223,743,000	261,712,000
083104 - A011	Pay	479	479	125,622,000	125,622,000	150,300,000
083104 - A011-1	Pay of Officers	(110)	(110)	(54,544,000)	(54,544,000)	(71,800,000)
083104 - A011-2	Pay of Other Staff	(369)	(369)	(71,078,000)	(71,078,000)	(78,500,000)
083104 - A012	Allowances			98,121,000	98,121,000	111,412,000
083104 - A012-1	Regular Allowances			(61,821,000)	(61,821,000)	(62,980,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(36,300,000)	(36,300,000)	(48,432,000)
083104 -A03	Operating Expenses			139,005,000	1,258,872,000	153,671,000
083104 - A032	Communications			5,650,000	9,350,000	8,350,000
083104 - A033	Utilities			8,055,000	8,055,000	9,055,000
083104 - A034	Occupancy Costs			53,600,000	53,600,000	54,600,000
083104 - A036	Motor Vehicles			400,000	400,000	400,000
083104 - A038	Travel & Transportation			31,900,000	40,306,000	36,800,000
083104 - A039	General			39,400,000	1,147,161,000	44,466,000
083104 - A04	Employees Retirement Benefits			6,000,000	6,000,000	6,500,000
083104 - A041	Pension			6,000,000	6,000,000	6,500,000
083104 - A05	Grants, Subsidies and Write off	Loans		3,201,000	3,201,000	3,000
083104 - A052	Grants-Domestic			3,201,000	3,201,000	3,000
083104 - A06	Transfers			6,501,000	7,501,000	8,001,000
083104 - A061	Scholarships			1,000	1,000	1,000
083104 - A063	Entertainment & Gifts			6,500,000	7,500,000	8,000,000
083104 -A09	Physical Assets			21,100,000	21,100,000	20,600,000
083104 - A092	Computer Equipment			3,900,000	3,900,000	4,200,000
083104 - A095	Purchase of Transport			11,000,000	11,000,000	10,000,000
083104 - A096	Purchase of Plant & Machinery			3,100,000	3,100,000	3,200,000
083104 - A097	Purchase of Furniture & Fixture			3,100,000	3,100,000	3,200,000
083104 -A13	Repairs and Maintenance			5,401,000	5,401,000	6,850,000
083104 - A130	Transport			3,300,000	3,300,000	3,500,000
083104 - A131	Machinery and Equipment			1,100,000	1,100,000	1,200,000
083104 - A132	Furniture and Fixture			600,000	600,000	800,000
083104 - A133	Buildings and Structure			200,000	200,000	1,000,000
083104 - A137	Computer Equipment			101,000	101,000	250,000

Page 1028

NO.060	-FC21P06	PRESS INFORMATION DEPARTMENT		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs oncld.	Rs
083104	- A138	General	100,000	100,000	100,000
	Total -	Press Information Department (H.Q)	404,951,000	1,525,818,000	457,337,000
	083104	Total-Public Relations	404,951,000	1,525,818,000	457,337,000
	0831	Total-Broadcasting, Publishing	404,951,000	1,525,818,000	457,337,000
	083	Total-Broadcasting, Publishing	404,951,000	1,525,818,000	457,337,000
	08	Total-Recreation, Culture and Religion	404,951,000	1,525,818,000	457,337,000
	Total -	Accountant General Pakistan Revenues	404,951,000	1,525,818,000	457,337,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

08 RECREATION, CULTURE AND RELIGION :

083 BROADCASTING, PUBLISHING : 0831 BROADCASTING, PUBLISHING : 083104 PUBLIC RELATIONS :

FD0026 REGIONAL INFORMATION OFFICE, PRESS INFORMATION DEPARTMENT, FAISALABAD :

083104 -A01	Employees Related Expenses			6,565,000	6,565,000	7,637,000
083104 - A011	Pay	13	13	3,778,000	3,778,000	4,196,000
083104 - A011-1	Pay of Officers	(2)	(2)	(971,000)	(971,000)	(1,363,000)
083104 - A011-2	Pay of Other Staff	(11)	(11)	(2,807,000)	(2,807,000)	(2,833,000)
083104 - A012	Allowances			2,787,000	2,787,000	3,441,000
083104 - A012-1	Regular Allowances			(1,969,000)	(1,969,000)	(1,976,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(818,000)	(818,000)	(1,465,000)
083104 -A03	Operating Expenses			1,308,000	1,308,000	1,566,000
083104 - A032	Communications			143,000	143,000	148,000
083104 - A033	Utilities			142,000	142,000	154,000
083104 - A034	Occupancy Costs			500,000	500,000	620,000
083104 - A038	Travel & Transportation			327,000	327,000	327,000
083104 - A039	General			196,000	196,000	317,000
083104 - A04	Employees Retirement Benefits			473,000	473,000	501,000
083104 - A041	Pension			473,000	473,000	501,000
083104 - A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
083104 - A052	Grants-Domestic			3,000	3,000	3,000
083104 - A06	Transfers			76,000	76,000	76,000
083104 - A061	Scholarships			1,000	1,000	1,000
083104 - A063	Entertainment & Gifts			75,000	75,000	75,000
083104 -A09	Physical Assets			300,000	300,000	331,000
083104 - A092	Computer Equipment					31,000
083104 - A096	Purchase of Plant & Machinery			150,000	150,000	150,000

Page 1029

NO.060	-FC21P0	6 PRESS INFORMATION DEPARTMENT No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE--Contd.
083104	- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
083104	-A13	Repairs and Maintenance	206,000	206,000	203,000
083104	- A130	Transport	100,000	100,000	100,000
083104	- A131	Machinery and Equipment	50,000	50,000	50,000
083104	- A132	Furniture and Fixture	50,000	50,000	50,000
083104	- A137	Computer Equipment	6,000	6,000	3,000
	Total -	Regional Information Office, Press Information Department, Faisalabad	8,931,000	8,931,000	10,317,000
LO0175	REGIO	NAL INFORMATION OFFICE, (PID), LAHORE :
083104	-A01	Employees Related Expenses	30,316,000	30,316,000	37,309,000
083104	- A011	Pay 69 69	17,312,000	17,312,000	23,511,000
083104	- A011-1	Pay of Officers (14) (14)	(8,272,000)	(8,272,000)	(9,856,000)
083104	- A011-2	Pay of Other Staff (55) (55)	(9,040,000)	(9,040,000)	(13,655,000)
083104	- A012	Allowances	13,004,000	13,004,000	13,798,000
083104	- A012-1	Regular Allowances	(8,384,000)	(8,384,000)	(8,568,000)
083104	- A012-2	Other Allowances (Excluding T.A)	(4,620,000)	(4,620,000)	(5,230,000)
083104	-A03	Operating Expenses	11,723,000	11,723,000	15,441,000
083104	- A032	Communications	812,000	812,000	872,000
083104	- A033	Utilities	748,000	748,000	897,000
083104	- A034	Occupancy Costs	5,463,000	5,463,000	7,562,000
083104	- A038	Travel & Transportation	3,040,000	3,040,000	3,430,000
083104	- A039	General	1,660,000	1,660,000	2,680,000
083104	- A04	Employees Retirement Benefits	840,000	840,000	975,000
083104	- A041	Pension	840,000	840,000	975,000
083104	-A05	Grants, Subsidies and Write off Loans	652,000	652,000	3,000
083104	- A052	Grants-Domestic	652,000	652,000	3,000
083104	- A06	Transfers	250,000	250,000	501,000
083104	- A061	Scholarships			1,000
083104	- A063	Entertainment & Gifts	250,000	250,000	500,000
083104	-A09	Physical Assets	1,639,000	1,639,000	1,972,000
083104	- A092	Computer Equipment	322,000	322,000	322,000
083104	- A095	Purchase of Transport	1,000,000	1,000,000	1,000,000
083104	- A096	Purchase of Plant & Machinery			300,000
083104	- A097	Purchase of Furniture & Fixture	317,000	317,000	350,000
083104	-A13	Repairs and Maintenance	770,000	770,000	905,000
083104	- A130	Transport	400,000	400,000	500,000
083104	- A131	Machinery and Equipment	160,000	160,000	170,000
083104	- A132	Furniture and Fixture	160,000	160,000	170,000
083104	- A137	Computer Equipment	50,000	50,000	60,000
083104	- A138	General			5,000
	Total -	Regional Information Office, (PID), Lahore	46,190,000	46,190,000	57,106,000

Page 1030

NO.060-FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
MN0018	REGIO INFOR A	NAL INFORMATION OFFICE PRESS MATION DEPARTMENT, MULTAN : CCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, LAHORE--Concld.
083104	-A01	Employees Related Expenses	7,138,000	7,138,000	10,946,000
083104	- A011	Pay 13 13	3,400,000	3,400,000	5,443,000
083104	- A011-1	Pay of Officers (3) (3)	(1,500,000)	(1,500,000)	(3,256,000)
083104	- A011-2	Pay of Other Staff (10) (10)	(1,900,000)	(1,900,000)	(2,187,000)
083104	- A012	Allowances	3,738,000	3,738,000	5,503,000
083104	- A012-1	Regular Allowances	(2,683,000)	(2,683,000)	(4,058,000)
083104	- A012-2	Other Allowances (Excluding T.A)	(1,055,000)	(1,055,000)	(1,445,000)
083104	-A03	Operating Expenses	1,471,000	1,471,000	1,775,000
083104	- A032	Communications	178,000	178,000	193,000
083104	- A033	Utilities	153,000	153,000	322,000
083104	- A034	Occupancy Costs	500,000	500,000	500,000
083104	- A038	Travel & Transportation	450,000	450,000	510,000
083104	- A039	General	190,000	190,000	250,000
083104	- A04	Employees Retirement Benefits	301,000	301,000	301,000
083104	- A041	Pension	301,000	301,000	301,000
083104	-A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104	- A052	Grants-Domestic	3,000	3,000	3,000
083104	- A06	Transfers	76,000	76,000	76,000
083104	- A061	Scholarships	1,000	1,000	1,000
083104	- A063	Entertainment & Gifts	75,000	75,000	75,000
083104	-A09	Physical Assets	200,000	200,000	200,000
083104	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
083104	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
083104	-A13	Repairs and Maintenance	178,000	178,000	203,000
083104	- A130	Transport	125,000	125,000	150,000
083104	- A131	Machinery and Equipment	25,000	25,000	25,000
083104	- A132	Furniture and Fixture	25,000	25,000	25,000
083104	- A137	Computer Equipment	3,000	3,000	3,000
	Total -	Regional Information Office Press Information Department, Multan	9,367,000	9,367,000	13,504,000
	083104	Total-Public Relations	64,488,000	64,488,000	80,927,000
	0831	Total-Broadcasting, Publishing	64,488,000	64,488,000	80,927,000
	083	Total-Broadcasting, Publishing	64,488,000	64,488,000	80,927,000
	08	Total-Recreation, Culture and Religion	64,488,000	64,488,000	80,927,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Lahore	64,488,000	64,488,000	80,927,000

Page 1031

NO.060	-FC21P0	6 PRESS INFORMATION DEPARTMENT				DEMANDS	FOR GRANTS
		No 2017-	of Pos 18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU			Rs ES, SUB-OFFIC	Rs E, PESHAWAR	Rs
08	RECREATION, CULTURE AND RELIGION :
083 0831 083104	BROAD BROAD PUBLIC	CASTING, PUBLISHING : CASTING AND PUBLISHING : RELATIONS :
PR0149	PRESS REGIO PESHA	INFORMATION DEPARTMENT NAL INFORMATION OFFICE, WAR (SURPLUS POOL) :
083104	-A01	Employees Related Expenses			1,840,000	1,840,000	1,857,000
083104	- A011	Pay	6	6	1,087,000	1,087,000	1,177,000
083104	- A011-2	Pay of Other Staff	(6)	(6)	(1,087,000)	(1,087,000)	(1,177,000)
083104	- A012	Allowances			753,000	753,000	680,000
083104	- A012-1	Regular Allowances			(753,000)	(753,000)	(460,000)
083104	- A012-2	Other Allowances (Excluding T.A)					(220,000)
	Total -	Press Information Department Regional Information Office, Peshawar (Surplus Pool)			1,840,000	1,840,000	1,857,000
PR0150	REGIO	NAL INFORMATION OFFICE, (PID),	PESHAWAR :
083104	-A01	Employees Related Expenses			31,327,000	31,327,000	34,431,000
083104	- A011	Pay	68	68	17,679,000	17,679,000	19,921,000
083104	- A011-1	Pay of Officers	(14)	(14)	(5,488,000)	(5,488,000)	(6,314,000)
083104	- A011-2	Pay of Other Staff	(54)	(54)	(12,191,000)	(12,191,000)	(13,607,000)
083104	- A012	Allowances			13,648,000	13,648,000	14,510,000
083104	- A012-1	Regular Allowances			(9,998,000)	(9,998,000)	(10,290,000)
083104	- A012-2	Other Allowances (Excluding T.A)			(3,650,000)	(3,650,000)	(4,220,000)
083104	-A03	Operating Expenses			7,499,000	7,499,000	9,825,000
083104	- A032	Communications			750,000	750,000	780,000
083104	- A033	Utilities			451,000	451,000	570,000
083104	- A034	Occupancy Costs			4,020,000	4,020,000	5,020,000
083104	- A038	Travel & Transportation			1,426,000	1,426,000	1,890,000
083104	- A039	General			852,000	852,000	1,565,000
083104	- A04	Employees Retirement Benefits			700,000	700,000	800,000
083104	- A041	Pension			700,000	700,000	800,000
083104	-A05	Grants, Subsidies and Write off Loans			202,000	202,000	3,000
083104	- A052	Grants-Domestic			202,000	202,000	3,000
083104	- A06	Transfers			190000	190000	251000
083104	- A061	Scholarships			,	,	, 1,000
083104	- A063	Entertainment & Gifts			190,000	190,000	250,000
083104	-A09	Physical Assets			484,000	484,000	1,201,000
083104	- A092	Computer Equipment			78,000	78,000	151,000
083104	- A095	Purchase of Transport			1,000	1,000	500,000
083104	- A096	Purchase of Plant & Machinery			205,000	205,000	300,000

Page 1032

NO.060	-FC21P06	PRESS INFORMATION DEPARTMENT 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, S		Rs UB-OFFICE, PES	Rs HAWAR -- Con	Rs cld.
083104	- A097	Purchase of Furniture & Fixture	200,000	200,000	250,000
083104	-A13	Repairs and Maintenance	573,000	573,000	692,000
083104	- A130	Transport	300,000	300,000	400,000
083104	- A131	Machinery and Equipment	125,000	125,000	130,000
083104	- A132	Furniture and Fixture	105,000	105,000	110,000
083104	- A133	Buildings and Structure	2,000	2,000	1,000
083104	- A037	Computer Equipment	41,000	41,000	51,000
	Total -	Regional Information Office, (PID),
		Peshawar	40,975,000	40,975,000	47,203,000
	083104	Total-Public Relations	42,815,000	42,815,000	49,060,000
	0831	Total-Broadcasting and Publishing	42,815,000	42,815,000	49,060,000
	083	Total-Broadcasting, Publishing	42,815,000	42,815,000	49,060,000
	08	Total-Recreation, Culture and Religion	42,815,000	42,815,000	49,060,000
		Total-Accountant General Pakistan Revenues Sub-Office, Peshawar	42,815,000	42,815,000	49,060,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083104 PUBLIC RELATIONS :

HD0033 REGIONAL INFORMATION OFFICE, (PID), HYDERABAD :

083104 -A01	Employees Related Expenses			10,274,000	10,274,000	11,470,000
083104 - A011	Pay	25	25	5,752,000	5,752,000	6,993,000
083104 - A011-1	Pay of Officers	(3)	(3)	(1,630,000)	(1,630,000)	(2,027,000)
083104 - A011-2	Pay of Other Staff	(22)	(22)	(4,122,000)	(4,122,000)	(4,966,000)
083104 - A012	Allowances			4,522,000	4,522,000	4,477,000
083104 - A012-1	Regular Allowances			(3,362,000)	(3,362,000)	(3,217,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(1,160,000)	(1,160,000)	(1,260,000)
083104 -A03	Operating Expenses			3,512,000	3,512,000	4,321,000
083104 - A032	Communications			451,000	451,000	471,000
083104 - A033	Utilities			320,000	320,000	480,000
083104 - A034	Occupancy Costs			1,268,000	1,268,000	1,648,000
083104 - A038	Travel & Transportation			730,000	730,000	760,000
083104 - A039	General			743,000	743,000	962,000
083104 - A04	Employees Retirement Benefits			2,000	2,000	501,000
083104 - A041	Pension			2,000	2,000	501,000
083104 -A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000

Page 1033

NO.060	-FC21P0	6 PRESS INFORMATION DEPARTMENT 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,		Rs SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
083104	- A052	Grants-Domestic	3,000	3,000	3,000
083104	- A06	Transfers	201,000	201,000	201,000
083104	- A061	Scholarships	1,000	1,000	1,000
083104	- A063	Entertainment & Gifts	200,000	200,000	200,000
083104	-A09	Physical Assets	200,000	200,000	503,000
083104	- A092	Computer Equipment			3,000
083104	- A095	Purchase of Transport			200,000
083104	- A096	Purchase of Plant & Machinery	100,000	100,000	150,000
083104	- A097	Purchase of Furniture & Fixture	100,000	100,000	150,000
083104	-A13	Repairs and Maintenance	375,000	375,000	477,000
083104	- A130	Transport	200,000	200,000	250,000
083104	- A131	Machinery and Equipment	100,000	100,000	125,000
083104	- A132	Furniture and Fixture	50,000	50,000	75,000
083104	- A137	Computer Equipment	25,000	25,000	27,000
KA0209	Total - REGIO	Regional Information Office, (PID), Hyderabad NAL INFORMATION OFFICE (PID), KARACHI :	14,567,000	14,567,000	17,476,000
083104	-A01	Employees Related Expenses	38,847,000	38,847,000	53,698,000
083104	- A011	Pay 103 103	21,836,000	21,836,000	33,542,000
083104	- A011-1	Pay of Officers (17) (17)	(7,090,000)	(7,090,000)	(12,747,000)
083104	- A011-2	Pay of Other Staff (86) (86)	(14,746,000)	(14,746,000)	(20,795,000)
083104	- A012	Allowances	17,011,000	17,011,000	20,156,000
083104	- A012-1	Regular Allowances	(12,001,000)	(12,001,000)	(14,396,000)
083104	- A012-2	Other Allowances (Excluding T.A)	(5,010,000)	(5,010,000)	(5,760,000)
083104	-A03	Operating Expenses	6,830,000	6,830,000	7,246,000
083104	- A032	Communications	550,000	550,000	560,000
083104	- A033	Utilities	711,000	711,000	826,000
083104	- A034	Occupancy Costs	2,434,000	2,434,000	2,299,000
083104	- A038	Travel & Transportation	2,473,000	2,473,000	2,551,000
083104	- A039	General	662,000	662,000	1,010,000
083104	- A04	Employees Retirement Benefits	750,000	750,000	700,000
083104	- A041	Pension	750,000	750,000	700,000
083104	-A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104	- A052	Grants-Domestic	3,000	3,000	3,000
083104	- A06	Transfers	161,000	161,000	201,000
083104	- A061	Scholarships	1,000	1,000	1,000
083104	- A063	Entertainment & Gifts	160,000	160,000	200,000
083104	-A09	Physical Assets	1,705,000	1,705,000	1,304,000
083104	- A092	Computer Equipment	25,000	25,000	54,000

Page 1034

NO.060-FC21P0	6 PRESS INFORMATION DEPARTMENT		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 -- Contd.
083104 - A095	Purchase of Transport	1,000,000	1,000,000	500,000
083104 - A096	Purchase of Plant & Machinery	350,000	350,000	400,000
083104 - A097	Purchase of Furniture & Fixture	330,000	330,000	350,000
083104 -A13	Repairs and Maintenance	600,000	600,000	680,000
083104 - A130	Transport	360,000	360,000	380,000
083104 - A131	Machinery and Equipment	120,000	120,000	150,000
083104 - A132	Furniture and Fixture	120,000	120,000	150,000
Total -	Regional Information Office, (PID), Karachi	48,896,000	48,896,000	63,832,000

SK0140 REGIONAL INFORMATION OFFICE,(PID), SUKKUR :

083104 -A01	Employees Related Expenses			328,000	328,000	429,000
083104 - A011	Pay	9	9	300,000	300,000	410,000
083104 - A011-1	Pay of Officers	(1)	(1)	(100,000)	(100,000)	(150,000)
083104 - A011-2	Pay of Other Staff	(8)	(8)	(200,000)	(200,000)	(260,000)
083104 - A012	Allowances			28,000	28,000	19,000
083104 - A012-1	Regular Allowances			(22,000)	(22,000)	(13,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(6,000)	(6,000)	(6,000)
083104 -A03	Operating Expenses			29,000	29,000	29,000
083104 - A032	Communications			4,000	4,000	4,000
083104 - A033	Utilities			4,000	4,000	4,000
083104 - A034	Occupancy Costs			2,000	2,000	2,000
083104 - A036	Motor Vehicles			1,000	1,000	1,000
083104 - A038	Travel & Transportation			6,000	6,000	6,000
083104 - A039	General			12,000	12,000	12,000
083104 - A04	Employees Retirement Benefits			2,000	2,000	2,000
083104 - A041	Pension			2,000	2,000	2,000
083104 -A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
083104 - A052	Grants-Domestic			3,000	3,000	3,000
083104 - A06	Transfers			2,000	2,000	2,000
083104 - A061	Scholarships			1,000	1,000	1,000
083104 - A063	Entertainment & Gifts			1,000	1,000	1,000
083104 -A09	Physical Assets			6,000	6,000	6,000
083104 - A092	Computer Equipment			3,000	3,000	3,000
083104 - A095	Purchase of Transport			1,000	1,000	1,000
083104 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
083104 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
083104 -A13	Repairs and Maintenance			7,000	7,000	7,000
083104 - A130	Transport			1,000	1,000	1,000
083104 - A131	Machinery and Equipment			1,000	1,000	1,000

Page 1035

NO.060	-FC21P06	PRESS INFORMATION DEPARTMENT		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Concld.
083104	- A132	Furniture and Fixture	1,000	1,000	1,000
083104	- A133	Buildings and Structure	1,000	1,000	1,000
083104	- A137	Computer Equipment	3,000	3,000	3,000
	Total -	Regional Information Office, (PID), Sukkur	377,000	377,000	478,000
	083104	Total-Public Relations	63,840,000	63,840,000	81,786,000
	0831	Total-Broadcasting, Publishing	63,840,000	63,840,000	81,786,000
	083	Total-Broadcasting, Publishing	63,840,000	63,840,000	81,786,000
	08	Total-Recreation, Culture and Religion	63,840,000	63,840,000	81,786,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	63,840,000	63,840,000	81,786,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083104 PUBLIC RELATIONS :

GR3946 REGIONAL INFORMATION OFFICE (PID), GWADAR:

083104 -A01	Employees Related Expenses			2,545,000	2,545,000	2,564,000
083104 - A011	Pay	6	6	1,082,000	1,082,000	1,400,000
083104 - A011-1	Pay of Officers	(1)	(1)	(355,000)	(355,000)	(500,000)
083104 - A011-2	Pay of Other Staff	(5)	(5)	(727,000)	(727,000)	(900,000)
083104 - A012	Allowances			1,463,000	1,463,000	1,164,000
083104 - A012-1	Regular Allowances			(693,000)	(693,000)	(634,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(770,000)	(770,000)	(530,000)
083104 -A03	Operating Expenses			697,000	697,000	631,000
083104 - A032	Communications			73,000	73,000	37,000
083104 - A033	Utilities			53,000	53,000	52,000
083104 - A034	Occupancy Costs			198,000	198,000	198,000
083104 - A038	Travel & Transportation			271,000	271,000	262,000
083104 - A039	General			102,000	102,000	82,000
083104 - A04	Employees Retirement Benefits			2,000	2,000	2,000
083104 - A041	Pension			2,000	2,000	2,000
083104 -A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
083104 - A052	Grants-Domestic			3,000	3,000	3,000
083104 - A06	Transfers			51,000	51,000	51,000
083104 - A061	Scholarships			1,000	1,000	1,000

Page 1036

NO.060-FC21P0	6 PRESS INFORMATION DEPARTMENT		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, QUETTA -- Contd.
083104 - A063	Entertainment & Gifts	50,000	50,000	50,000
083104 -A09	Physical Assets	41,000	41,000	81,000
083104 - A095	Purchase of Transport	1,000	1,000	1,000
083104 - A096	Purchase of Plant & Machinery	20,000	20,000	50,000
083104 - A097	Purchase of Furniture & Fixture	20,000	20,000	30,000
083104 -A13	Repairs and Maintenance	40,000	40,000	40,000
083104 - A130	Transport	20,000	20,000	20,000
083104 - A131	Machinery and Equipment	10,000	10,000	10,000
083104 - A132	Furniture and Fixture	10,000	10,000	10,000
Total -	Regional Information Office (PID), Gwadar	3,379,000	3,379,000	3,372,000

QA0055 REGIONAL INFORMATION OFFICE, (PID), QUETTA:

083104 -A01	Employees Related Expenses			19,550,000	19,550,000	27,452,000
083104 - A011	Pay	51	51	9,830,000	9,830,000	15,947,000
083104 - A011-1	Pay of Officers	(7)	(7)	(2,740,000)	(2,740,000)	(6,112,000)
083104 - A011-2	Pay of Other Staff	(44)	(44)	(7,090,000)	(7,090,000)	(9,835,000)
083104 - A012	Allowances			9,720,000	9,720,000	11,505,000
083104 - A012-1	Regular Allowances			(6,780,000)	(6,780,000)	(8,185,000)
083104 - A012-2	Other Allowances (Excluding T.A)			(2,940,000)	(2,940,000)	(3,320,000)
083104 -A03	Operating Expenses			6,280,000	6,280,000	6,922,000
083104 - A032	Communications			317,000	317,000	322,000
083104 - A033	Utilities			590,000	590,000	590,000
083104 - A034	Occupancy Costs			3,601,000	3,601,000	4,138,000
083104 - A038	Travel & Transportation			1,201,000	1,201,000	1,201,000
083104 - A039	General			571,000	571,000	671,000
083104 - A04	Employees Retirement Benefits			487,000	487,000	650,000
083104 - A041	Pension			487,000	487,000	650,000
083104 -A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
083104 - A052	Grants-Domestic			3,000	3,000	3,000
083104 - A06	Transfers			121,000	121,000	151,000
083104 - A061	Scholarships			1,000	1,000	1,000
083104 - A063	Entertainment & Gifts			120,000	120,000	150,000
083104 -A09	Physical Assets			642,000	642,000	932,000
083104 - A092	Computer Equipment			92,000	92,000	92,000
083104 - A095	Purchase of Transport			210,000	210,000	500,000
083104 - A096	Purchase of Plant & Machinery			220,000	220,000	220,000
083104 - A097	Purchase of Furniture & Fixture			120,000	120,000	120,000
083104 -A13	Repairs and Maintenance			253,000	254,000	553,000
083104 - A130	Transport				1,000	300,000

Page 1037

NO.060	-FC21P06 AC	PRESS INFORMATION DEPARTMENT COUNTANT GENERAL PAKISTAN REVENUES, No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs SUB-OFFICE, Q	2017-2018 Revised Estimate Rs UETTA -- Concl DEMANDS	2018-2019 Budget Estimate Rs d FOR GRANTS
083104	- A131	Machinery and Equipment	100,000	100,000	100,000
083104	- A132	Furniture and Fixture	120,000	120,000	120,000
083104	- A133	Buildings and Structure	1,000	1,000	1,000
083104	- A137	Computer Equipment	32,000	32,000	32,000
	Total -	Regional Information Office, (PID), Quetta	27,336,000	27,337,000	36,663,000
QA0129	PRESS REGION QUETT	INFORMATION DEPARTMENT, AL INFORMATION OFFICE, A (SURPLUS STAFF) :
083104	-A01	Employees Related Expenses	14,000	14,000	350,000
083104	- A011	Pay 1 1	10,000	10,000	100,000
083104	- A011-1	Pay of Officer (1) (1)	(10,000)	(10,000)	(100,000)
083104	- A012	Allowances	4,000	4,000	250,000
083104	- A012-1	Regular Allowances	(4,000)	(4,000)	(250,000)
	Total -	Press Information Department, Regional Information Office, Quetta (Surplus Staff)	14,000	14,000	350,000
	083104	Total-Public Relations	30,729,000	30,730,000	40,385,000
	0831	Total-Broadcasting and Publishing	30,729,000	30,730,000	40,385,000
	083	Total-Broadcasting, Publishing	30,729,000	30,730,000	40,385,000
	08	Total-Recreation, Culture and Religion	30,729,000	30,730,000	40,385,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	30,729,000	30,730,000	40,385,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083104 PUBLIC RELATIONS :

GL0009 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT, GILGIT : 083104 - A01 Employees Related Expenses 10,090,000 10,090,000 12,145,000 083104 - A011 Pay 23 23 5,040,000 5,040,000 6,758,000 083104 - A011-1 Pay of Officers (4) (4) (2,020,000) (2,020,000) (3,239,000) 083104 - A011-2 Pay of Other Staff (19) (19) (3,020,000) (3,020,000) (3,519,000) 083104 - A012 Allowances 5,050,000 5,050,000 5,387,000 083104 - A012-1 Regular Allowances (3,924,000) (3,924,000) (4,352,000)

Page 1038

NO.060	-FC21P0 A	6 PRESS INFORMATION DEPARTMENT CCOUNTANT GENERAL PAKISTAN REVENUES	2017-2018 Budget Estimate Rs , SUB-OFFICE,	2017-2018 Revised Estimate Rs DEMANDS GILGIT -- Concld	2018-2019 Budget Estimate Rs FOR GRANTS
083104	- A012-2	Other Allowances (Excluding T.A)	(1,126,000)	(1,126,000)	(1,035,000)
083104	-A03	Operating Expenses	1,447,000	1,447,000	2,132,000
083104	- A032	Communications	120,000	120,000	125,000
083104	- A033	Utilities	255,000	255,000	665,000
083104	- A034	Occupancy Costs	390,000	390,000	480,000
083104	- A038	Travel & Transportation	405,000	405,000	430,000
083104	- A039	General	277,000	277,000	432,000
083104	- A04	Employees Retirement Benefits	501,000	501,000	201,000
083104	- A041	Pension	501,000	501,000	201,000
083104	-A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104	- A052	Grants-Domestic	3,000	3,000	3,000
083104	- A06	Transfers	110,000	110,000	131,000
083104	- A061	Scholarships			1,000
083104	- A063	Entertainment & Gifts	110,000	110,000	130,000
083104	-A09	Physical Assets	121,000	121,000	620,000
083104	- A095	Purchase of Transport	1,000	1,000	500,000
083104	- A096	Purchase of Plant & Machinery	60,000	60,000	60,000
083104	- A097	Purchase of Furniture & Fixture	60,000	60,000	60,000
083104	-A13	Repairs and Maintenance	248,000	248,000	273,000
083104	- A130	Transport	180,000	180,000	192,000
083104	- A131	Machinery and Equipment	40,000	40,000	40,000
083104	- A132	Furniture and Fixture	12,000	12,000	15,000
083104	- A137	Computer Equipment	16,000	16,000	26,000
	Total -	Regional Information Office Press Information Department, Gilgit	12,520,000	12,520,000	15,505,000
	083104	Total-Public Relations	12,520,000	12,520,000	15,505,000
	0831	Total-Broadcasting and Publishing	12,520,000	12,520,000	15,505,000
	083	Total-Broadcasting, Publishing	12,520,000	12,520,000	15,505,000
	08	Total-Recreation, Culture and Religion	12,520,000	12,520,000	15,505,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Gilgit	12,520,000	12,520,000	15,505,000
		TOTAL-DEMAND	619,343,000	1,740,211,000	725,000,000

VOLUME-I CURRENT EXPENDITURE / 61.- Information Services Abroad

Page 1039

NO. 061- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 061

(FC21J03)

INFORMATION SERVICES ABROAD

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

Voted Rs. 807,000,000

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 :
011	Executive & Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	806,631,000	806,631,000	807,000,000
	Total-	806,631,000	806,631,000	807,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	464,378,000	464,378,000	464,343,000
A011	Pay	117,661,000	117,661,000	118,163,000
A011-1	Pay of Officers	(21,128,000)	(21,128,000)	(21,208,000)
A011-2	Pay of Other Staff	(96,533,000)	(96,533,000)	(96,955,000)
A012	Allowances	346,717,000	346,717,000	346,180,000
A012-1	Regular Allowances	(220,185,000)	(220,185,000)	(219,648,000)
A012-2	Other Allowances (Excluding T.A)	(126,532,000)	(126,532,000)	(126,532,000)
A03	Operating Expenses	310,131,000	310,131,000	310,535,000
A04	Employees Retirement Benefits	1,060,000	1,060,000	1,060,000
A06	Transfers	1,725,000	1,725,000	1,725,000
A09	Physical Assets	16,304,000	16,304,000	16,304,000
A13	Repairs and Maintenance	13,033,000	13,033,000	13,033,000
	Total-	806,631,000	806,631,000	807,000,000

Page 1040

NO. 061-FC21J03 INFORMATION SERVICES ABROAD 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 OFFICE (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0113 EXTERNAL AFFAIRS : 011304 INFORMATION SERVICES ABROAD :

HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI :

011304 - A01	Employees Related Expenses			17,175,000	17,175,000	17,175,000
011304 - A011	Pay	5	5	4,321,000	4,321,000	4,321,000
011304 - A011-1	Pay of Officers	(1)	(1)	(900,000)	(900,000)	(900,000)
011304 - A011-2	Pay of Other Staff	(4)	(4)	(3,421,000)	(3,421,000)	(3,421,000)
011304 - A012	Allowances			12,854,000	12,854,000	12,854,000
011304 - A012-1	Regular Allowances			(10,454,000)	(10,454,000)	(10,454,000)
011304 - A012-2	Other Allowances (Excluding T.A)			(2,400,000)	(2,400,000)	(2,400,000)
011304 - A03	Operating Expenses			11,655,000	11,655,000	11,655,000
011304 - A032	Communications			1,391,000	1,391,000	1,391,000
011304 - A033	Utilities			1,031,000	1,031,000	1,031,000
011304 - A034	Occupancy Costs			7,484,000	7,484,000	7,484,000
011304 - A036	Motor Vehicles			110,000	110,000	110,000
011304 - A038	Travel & Transportation			928,000	928,000	928,000
011304 - A039	General			711,000	711,000	711,000
011304 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011304 - A041	Pension			1,000	1,000	1,000
011304 - A06	Transfers			50,000	50,000	50,000
011304 - A063	Entertainment and Gifts			50,000	50,000	50,000
011304 - A09	Physical Assets			532,000	532,000	532,000
011304 - A092	Computer Equipment			151,000	151,000	151,000
011304 - A095	Purchase of Transport			1,000	1,000	1,000
011304 - A096	Purchase of Plant & Machinery			200,000	200,000	200,000
011304 - A097	Purchase of Furniture & Fixture			180,000	180,000	180,000
011304 - A13	Repairs and Maintenance			534,000	534,000	534,000
011304 - A130	Transport			200,000	200,000	200,000
011304 - A131	Machinery and Equipment			120,000	120,000	120,000
011304 - A132	Furniture and Fixture			81,000	81,000	81,000
011304 - A133	Buildings and Structure			63,000	63,000	63,000

Page 1041

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD		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
		CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304	- A137	Computer Equipment	70,000	70,000	70,000
	Total -	Information Section in the Consulate General of Pakistan, Dubai	29,947,000	29,947,000	29,947,000
HQ0810	INFORMATION SECTION IN TURKEY AT ANKARA :
011304	- A01	Employees Related Expenses	14,545,000	14,545,000	14,545,000
011304	- A011	Pay 5 5	4,837,000	4,837,000	4,837,000
011304	- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(800,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(4,037,000)	(4,037,000)	(4,037,000)
011304	- A012	Allowances	9,708,000	9,708,000	9,708,000
011304	- A012-1	Regular Allowances	(8,471,000)	(8,471,000)	(8,471,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,237,000)	(1,237,000)	(1,237,000)
011304	- A03	Operating Expenses	6,749,000	6,749,000	6,749,000
011304	- A032	Communications	1,170,000	1,170,000	1,170,000
011304	- A033	Utilities	581,000	581,000	581,000
011304	- A034	Occupancy Costs	3,548,000	3,548,000	3,548,000
011304	- A036	Motor Vehicles	100,000	100,000	100,000
011304	- A038	Travel & Transportation	658,000	658,000	658,000
011304	- A039	General	692,000	692,000	692,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	1,000	1,000	1,000
011304	- A063	Entertainment and Gifts	1,000	1,000	1,000
011304	- A09	Physical Assets	656,000	656,000	656,000
011304	- A092	Computer Equipment	215,000	215,000	215,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	220,000	220,000	220,000
011304	- A097	Purchase of Furniture & Fixture	220,000	220,000	220,000
011304	- A13	Repairs and Maintenance	197,000	197,000	197,000
011304	- A130	Transport	150,000	150,000	150,000
011304	- A131	Machinery and Equipment	10,000	10,000	10,000
011304	- A132	Furniture and Fixture	10,000	10,000	10,000
011304	- A133	Buildings and Structure	2,000	2,000	2,000
011304	- A137	Computer Equipment	25,000	25,000	25,000
	Total -	Information Section in
		Turkey at Ankara	22,149,000	22,149,000	22,149,000

Page 1042

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROA No o 2017-1	D f Posts 8 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
HQ0811	INFOR WEST	MATION SECTION IN THE GERMANY AT BERLIN : CHIEF ACCOUNTS OFFICE (MI	NISTRY OF FOREIGN AFFAIRS)--Contd.
011304	- A01	Employees Related Expenses		25,234,000	25,234,000	25,234,000
011304	- A011	Pay	5 5	9,618,000	9,618,000	9,618,000
011304	- A011-1	Pay of Officers	(1) (1)	(844,000)	(844,000)	(844,000)
011304	- A011-2	Pay of Other Staff	(4) (4)	(8,774,000)	(8,774,000)	(8,774,000)
011304	- A012	Allowances		15,616,000	15,616,000	15,616,000
011304	- A012-1	Regular Allowances		(8,019,000)	(8,019,000)	(8,019,000)
011304	- A012-2	Other Allowances (Excluding T.A)		(7,597,000)	(7,597,000)	(7,597,000)
011304	- A03	Operating Expenses		8,465,000	8,465,000	8,465,000
011304	- A032	Communications		789,000	789,000	789,000
011304	- A033	Utilities		870,000	870,000	870,000
011304	- A034	Occupancy Costs		5,282,000	5,282,000	5,282,000
011304	- A036	Motor Vehicles		163,000	163,000	163,000
011304	- A038	Travel & Transportation		379,000	379,000	379,000
011304	- A039	General		982,000	982,000	982,000
011304	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304	- A041	Pension		1,000	1,000	1,000
011304	- A06	Transfers		50,000	50,000	50,000
011304	- A063	Entertainment and Gifts		50,000	50,000	50,000
011304	- A09	Physical Assets		701,000	701,000	701,000
011304	- A092	Computer Equipment		205,000	205,000	205,000
011304	- A095	Purchase of Transport		1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery		185,000	185,000	185,000
011304	- A097	Purchase of Furniture & Fixture		310,000	310,000	310,000
011304	- A13	Repairs and Maintenance		424,000	424,000	424,000
011304	- A130	Transport		114,000	114,000	114,000
011304	- A131	Machinery and Equipment		57,000	57,000	57,000
011304	- A132	Furniture and Fixture		59,000	59,000	59,000
011304	- A133	Buildings and Structure		74,000	74,000	74,000
011304	- A137	Computer Equipment		120,000	120,000	120,000
	Total -	Information Section in the
		West Germany at Berlin		34,875,000	34,875,000	34,875,000

Page 1043

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROA No o 2017-	D f Posts 18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
HQ0812	INFOR	MATION SECTION AT CAIRO : CHIEF ACCOUNTS OFFICE (MI	NISTRY OF FOREIGN AFFAIRS)--Contd.
011304	- A01	Employees Related Expenses		11,630,000	11,630,000	11,630,000
011304	- A011	Pay	4 4	3,030,000	3,030,000	3,030,000
011304	- A011-1	Pay of Officers	(1) (1)	(785,000)	(785,000)	(785,000)
011304	- A011-2	Pay of Other Staff	(3) (3)	(2,245,000)	(2,245,000)	(2,245,000)
011304	- A012	Allowances		8,600,000	8,600,000	8,600,000
011304	- A012-1	Regular Allowances		(6,910,000)	(6,910,000)	(6,910,000)
011304	- A012-2	Other Allowances (Excluding T.A)		(1,690,000)	(1,690,000)	(1,690,000)
011304	- A03	Operating Expenses		5,915,000	5,915,000	5,915,000
011304	- A032	Communications		720,000	720,000	720,000
011304	- A033	Utilities		393,000	393,000	393,000
011304	- A034	Occupancy Costs		3,401,000	3,401,000	3,401,000
011304	- A036	Motor Vehicles		70,000	70,000	70,000
011304	- A038	Travel & Transportation		632,000	632,000	632,000
011304	- A039	General		699,000	699,000	699,000
011304	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304	- A041	Pension		1,000	1,000	1,000
011304	- A06	Transfers		100,000	100,000	100,000
011304	- A063	Entertainment and Gifts		100,000	100,000	100,000
011304	- A09	Physical Assets		591,000	591,000	591,000
011304	- A092	Computer Equipment		190,000	190,000	190,000
011304	- A095	Purchase of Transport		1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
011304	- A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
011304	- A13	Repairs and Maintenance		356,000	356,000	356,000
011304	- A130	Transport		105,000	105,000	105,000
011304	- A131	Machinery and Equipment		55,000	55,000	55,000
011304	- A132	Furniture and Fixture		62,000	62,000	62,000
011304	- A133	Buildings and Structure		55,000	55,000	55,000
011304	- A137	Computer Equipment		79,000	79,000	79,000
	Total -	Information Section at Cairo		18,593,000	18,593,000	18,593,000
HQ0813	INFORMATION SECTION IN SRILANKA AT COLOMBO :
011304	- A01	Employees Related Expenses		13,504,000	13,504,000	13,504,000
011304	- A011	Pay	5 5	1,978,000	1,978,000	1,978,000
011304	- A011-1	Pay of Officers	(1) (1)	(625,000)	(625,000)	(625,000)

Page 1044

NO. 061-FC21J03 INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

		No o 2017-1	f Posts 8 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304	- A011-2	Pay of Other Staff	(4) (4)	(1,353,000)	(1,353,000)	(1,353,000)
011304	- A012	Allowances		11,526,000	11,526,000	11,526,000
011304	- A012-1	Regular Allowances		(9,175,000)	(9,175,000)	(9,175,000)
011304	- A012-2	Other Allowances (Excluding T.A)		(2,351,000)	(2,351,000)	(2,351,000)
011304	- A03	Operating Expenses		10,079,000	10,079,000	10,079,000
011304	- A032	Communications		901,000	901,000	901,000
011304	- A033	Utilities		687,000	687,000	687,000
011304	- A034	Occupancy Costs		6,500,000	6,500,000	6,500,000
011304	- A036	Motor Vehicles		17,000	17,000	17,000
011304	- A038	Travel & Transportation		957,000	957,000	957,000
011304	- A039	General		1,017,000	1,017,000	1,017,000
011304	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304	- A041	Pension		1,000	1,000	1,000
011304	- A06	Transfers		50,000	50,000	50,000
011304	- A063	Entertainment and Gifts		50,000	50,000	50,000
011304	- A09	Physical Assets		481,000	481,000	481,000
011304	- A092	Computer Equipment		120,000	120,000	120,000
011304	- A095	Purchase of Transport		1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery		180,000	180,000	180,000
011304	- A097	Purchase of Furniture & Fixture		180,000	180,000	180,000
011304	- A13	Repairs and Maintenance		572,000	572,000	572,000
011304	- A130	Transport		185,000	185,000	185,000
011304	- A131	Machinery and Equipment		110,000	110,000	110,000
011304	- A132	Furniture and Fixture		100,000	100,000	100,000
011304	- A133	Buildings and Structure		110,000	110,000	110,000
011304	- A137	Computer Equipment		67,000	67,000	67,000
	Total -	Information Section in Srilanka at Colombo		24,687,000	24,687,000	24,687,000
HQ0814	INFORMATION SECTION AT DHAKA :
011304	- A01	Employees Related Expenses		19,531,000	19,531,000	19,531,000
011304	- A011	Pay	5 5	2,321,000	2,321,000	2,743,000
011304	- A011-1	Pay of Officers	(1) (1)	(830,000)	(830,000)	(830,000)
011304	- A011-2	Pay of Other Staff	(4) (4)	(1,491,000)	(1,491,000)	(1,913,000)
011304	- A012	Allowances		17,210,000	17,210,000	16,788,000
011304	- A012-1	Regular Allowances		(11,202,000)	(11,202,000)	(10,780,000)
011304	- A012-2	Other Allowances (Excluding T.A)		(6,008,000)	(6,008,000)	(6,008,000)
011304	- A03	Operating Expenses		7,156,000	7,156,000	7,156,000

Page 1045

NO. 061-FC21J0	3 INFORMATION SERVICES ABROAD		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 OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A032	Communications	450,000	450,000	450,000
011304 - A033	Utilities	439,000	439,000	439,000
011304 - A034	Occupancy Costs	4,766,000	4,766,000	4,766,000
011304 - A036	Motor Vehicles	11,000	11,000	11,000
011304 - A038	Travel & Transportation	697,000	697,000	697,000
011304 - A039	General	793,000	793,000	793,000
011304 - A04	Employees Retirement Benefits	1,000	1,000	1,000
011304 - A041	Pension	1,000	1,000	1,000
011304 - A06	Transfers	25,000	25,000	25,000
011304 - A063	Entertainment and Gifts	25,000	25,000	25,000
011304 - A09	Physical Assets	361,000	361,000	361,000
011304 - A092	Computer Equipment	120,000	120,000	120,000
011304 - A095	Purchase of Transport	1,000	1,000	1,000
011304 - A096	Purchase of Plant & Machinery	110,000	110,000	110,000
011304 - A097	Purchase of Furniture & Fixture	130,000	130,000	130,000
011304 - A13	Repairs and Maintenance	424,000	424,000	424,000
011304 - A130	Transport	105,000	105,000	105,000
011304 - A131	Machinery and Equipment	85,000	85,000	85,000
011304 - A132	Furniture and Fixture	70,000	70,000	70,000
011304 - A133	Buildings and Structure	104,000	104,000	104,000
011304 - A137	Computer Equipment	60,000	60,000	60,000
Total	Information Section at Dhaka	27,498,000	27,498,000	27,498,000

HQ0815 INFORMATION SECTION AT HONG KONG :

011304 - A01	Employees Related Expenses			19,719,000	19,719,000	19,719,000
011304 - A011	Pay	5	5	5,290,000	5,290,000	5,290,000
011304 - A011-1	Pay of Officers	(1)	(1)	(580,000)	(580,000)	(580,000)
011304 - A011-2	Pay of Other Staff	(4)	(4)	(4,710,000)	(4,710,000)	(4,710,000)
011304 - A012	Allowances			14,429,000	14,429,000	14,429,000
011304 - A012-1	Regular Allowances			(9,961,000)	(9,961,000)	(9,961,000)
011304 - A012-2	Other Allowances (Excluding T.A)			(4,468,000)	(4,468,000)	(4,468,000)
011304 - A03	Operating Expenses			22,295,000	22,295,000	22,295,000
011304 - A032	Communications			896,000	896,000	896,000
011304 - A033	Utilities			283,000	283,000	283,000
011304 - A034	Occupancy Costs			19,300,000	19,300,000	19,300,000
011304 - A036	Motor Vehicles			231,000	231,000	231,000

Page 1046

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A038	Travel & Transportation	882,000	882,000	882,000
011304	- A039	General	703,000	703,000	703,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	30,000	30,000	30,000
011304	- A063	Entertainment and Gifts	30,000	30,000	30,000
011304	- A09	Physical Assets	481,000	481,000	481,000
011304	- A092	Computer Equipment	162,000	162,000	162,000
011304	- A095	Purchase Of Transport	-	-	1,000
011304	- A096	Purchase of Plant & Machinery	159,000	159,000	158,000
011304	- A097	Purchase of Furniture & Fixture	160,000	160,000	160,000
011304	- A13	Repairs and Maintenance	493,000	493,000	493,000
011304	- A130	Transport	165,000	165,000	165,000
011304	- A131	Machinery and Equipment	110,000	110,000	110,000
011304	- A132	Furniture and Fixture	65,000	65,000	65,000
011304	- A133	Buildings and Structure	98,000	98,000	98,000
011304	- A137	Computer Equipment	55,000	55,000	55,000
	Total -	Information Section at Hong Kong	43,019,000	43,019,000	43,019,000
HQ0816	INFOR UNITED	MATION SECTION IN KINGDOM LONDON :
011304	- A01	Employees Related Expenses	32,038,000	32,038,000	32,038,000
011304	- A011	Pay 7 7	8,689,000	8,689,000	8,689,000
011304	- A011-1	Pay of Officers (1) (1)	(936,000)	(936,000)	(936,000)
011304	- A011-2	Pay of Other Staff (6) (6)	(7,753,000)	(7,753,000)	(7,753,000)
011304	- A012	Allowances	23,349,000	23,349,000	23,349,000
011304	- A012-1	Regular Allowances	(17,336,000)	(17,336,000)	(17,336,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(6,013,000)	(6,013,000)	(6,013,000)
011304	- A03	Operating Expenses	21,454,000	21,454,000	21,454,000
011304	- A032	Communications	1,731,000	1,731,000	1,731,000
011304	- A033	Utilities	941,000	941,000	941,000
011304	- A034	Occupancy Costs	13,750,000	13,750,000	13,750,000
011304	- A036	Motor Vehicles	210,000	210,000	210,000
011304	- A038	Travel & Transportation	1,973,000	1,973,000	1,973,000
011304	- A039	General	2,849,000	2,849,000	2,849,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000

Page 1047

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A06	Transfers	275,000	275,000	275,000
011304	- A063	Entertainment and Gifts	275,000	275,000	275,000
011304	- A09	Physical Assets	1,701,000	1,701,000	1,701,000
011304	- A092	Computer Equipment	700,000	700,000	700,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	300,000	300,000	300,000
011304	- A097	Purchase of Furniture & Fixture	700,000	700,000	700,000
011304	- A13	Repairs and Maintenance	965,000	965,000	965,000
011304	- A130	Transport	270,000	270,000	270,000
011304	- A131	Machinery and Equipment	170,000	170,000	170,000
011304	- A132	Furniture and Fixture	185,000	185,000	185,000
011304	- A133	Buildings and Structure	125,000	125,000	125,000
011304	- A137	Computer Equipment	215,000	215,000	215,000
	Total -	Information Section in United Kingdom London	56,434,000	56,434,000	56,434,000
HQ0817	INFOR INDIA A	MATION SECTION IN T NEW DELHI :
011304	- A01	Employees Related Expenses	17,828,000	17,828,000	17,828,000
011304	- A011	Pay 4 4	2,720,000	2,720,000	2,720,000
011304	- A011-1	Pay of Officers (2) (2)	(2,000,000)	(2,000,000)	(2,000,000)
011304	- A011-2	Pay of Other Staff (2) (2)	(720,000)	(720,000)	(720,000)
011304	- A012	Allowances	15,108,000	15,108,000	15,108,000
011304	- A012-1	Regular Allowances	(12,830,000)	(12,830,000)	(12,830,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(2,278,000)	(2,278,000)	(2,278,000)
011304	- A03	Operating Expenses	13,121,000	13,121,000	13,121,000
011304	- A032	Communications	929,000	929,000	929,000
011304	- A033	Utilities	1,081,000	1,081,000	1,081,000
011304	- A034	Occupancy Costs	8,000,000	8,000,000	8,000,000
011304	- A036	Motor Vehicles	53,000	53,000	53,000
011304	- A038	Travel & Transportation	1,058,000	1,058,000	1,058,000
011304	- A039	General	2,000,000	2,000,000	2,000,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	150,000	150,000	150,000
011304	- A063	Entertainment and Gifts	150,000	150,000	150,000
011304	- A09	Physical Assets	631,000	631,000	631,000

Page 1048

NO. 061-FC21J03 INFORMATION SERVICES ABROAD

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A092	Computer Equipment	200,000	200,000	200,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	300,000	300,000	300,000
011304	- A097	Purchase of Furniture & Fixture	130,000	130,000	130,000
011304	- A13	Repairs and Maintenance	765,000	765,000	765,000
011304	- A130	Transport	200,000	200,000	200,000
011304	- A131	Machinery and Equipment	180,000	180,000	180,000
011304	- A132	Furniture and Fixture	175,000	175,000	175,000
011304	- A133	Buildings and Structure	140,000	140,000	140,000
011304	- A137	Computer Equipment	70,000	70,000	70,000
	Total -	Information Section in India at New Delhi	32,496,000	32,496,000	32,496,000
HQ0818	INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK :
011304	- A01	Employees Related Expenses	25,001,000	25,001,000	25,001,000
011304	- A011	Pay 4 4	6,843,000	6,843,000	6,843,000
011304	- A011-1	Pay of Officers (1) (1)	(1,115,000)	(1,115,000)	(1,115,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(5,728,000)	(5,728,000)	(5,728,000)
011304	- A012	Allowances	18,158,000	18,158,000	18,158,000
011304	- A012-1	Regular Allowances	(8,488,000)	(8,488,000)	(8,488,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(9,670,000)	(9,670,000)	(9,670,000)
011304	- A03	Operating Expenses	18,195,000	18,195,000	18,195,000
011304	- A032	Communications	1,355,000	1,355,000	1,355,000
011304	- A033	Utilities	770,000	770,000	770,000
011304	- A034	Occupancy Costs	13,024,000	13,024,000	13,024,000
011304	- A035	Operating Leases	800,000	800,000	800,000
011304	- A036	Motor Vehicles	542,000	542,000	542,000
011304	- A038	Travel & Transportation	758,000	758,000	758,000
011304	- A039	General	946,000	946,000	946,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	15,000	15,000	15,000
011304	- A063	Entertainment and Gifts	15,000	15,000	15,000
011304	- A09	Physical Assets	373,000	373,000	373,000
011304	- A092	Computer Equipment	2,000	2,000	2,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000

Page 1049

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A096	Purchase of Plant & Machinery	180,000	180,000	180,000
011304	- A097	Purchase of Furniture & Fixture	190,000	190,000	190,000
011304	- A13	Repairs and Maintenance	401,000	401,000	401,000
011304	- A130	Transport	160,000	160,000	160,000
011304	- A131	Machinery and Equipment	60,000	60,000	60,000
011304	- A132	Furniture and Fixture	56,000	56,000	56,000
011304	- A133	Buildings and Structure	80,000	80,000	80,000
011304	- A137	Computer Equipment	45,000	45,000	45,000
	Total -	Information Section Pakistan Permanent Mission to United Nations at New York	43,986,000	43,986,000	43,986,000
HQ0819	INFORMATION SECTION IN FRANCE AT PARIS :
011304	- A01	Employees Related Expenses	37,034,000	37,034,000	37,034,000
011304	- A011	Pay 5 5	8,438,000	8,438,000	8,518,000
011304	- A011-1	Pay of Officers (1) (1)	(1,095,000)	(1,095,000)	(1,175,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(7,343,000)	(7,343,000)	(7,343,000)
011304	- A012	Allowances	28,596,000	28,596,000	28,516,000
011304	- A012-1	Regular Allowances	(10,276,000)	(10,276,000)	(10,196,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(18,320,000)	(18,320,000)	(18,320,000)
011304	- A03	Operating Expenses	13,761,000	13,761,000	14,130,000
011304	- A032	Communications	1,135,000	1,135,000	1,135,000
011304	- A033	Utilities	371,000	371,000	371,000
011304	- A034	Occupancy Costs	10,300,000	10,300,000	10,669,000
011304	- A036	Motor Vehicles	110,000	110,000	110,000
011304	- A038	Travel & Transportation	532,000	532,000	532,000
011304	- A039	General	1,313,000	1,313,000	1,313,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	22,000	22,000	22,000
011304	- A063	Entertainment and Gifts	22,000	22,000	22,000
011304	- A09	Physical Assets	536,000	536,000	536,000
011304	- A092	Computer Equipment	166,000	166,000	166,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	184,000	184,000	184,000

Page 1050

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	OREIGN AFFAIRS)--Contd.
011304	- A097	Purchase of Furniture & Fixture	185,000	185,000	185,000
011304	- A13	Repairs and Maintenance	517,000	517,000	517,000
011304	- A130	Transport	125,000	125,000	125,000
011304	- A131	Machinery and Equipment	127,000	127,000	127,000
011304	- A132	Furniture and Fixture	90,000	90,000	90,000
011304	- A133	Buildings and Structure	95,000	95,000	95,000
011304	- A137	Computer Equipment	80,000	80,000	80,000
	Total -	Information Section in France at Paris	51,871,000	51,871,000	52,240,000
HQ0820	INFOR CHINA	MATION SECTION IN AT BEIJING :
011304	- A01	Employees Related Expenses	16,060,000	16,060,000	16,060,000
011304	- A011	Pay 5 5	3,475,000	3,475,000	3,475,000
011304	- A011-1	Pay of Officers (1) (1)	(725,000)	(725,000)	(725,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(2,750,000)	(2,750,000)	(2,750,000)
011304	- A012	Allowances	12,585,000	12,585,000	12,585,000
011304	- A012-1	Regular Allowances	(9,401,000)	(9,401,000)	(9,401,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(3,184,000)	(3,184,000)	(3,184,000)
011304	- A03	Operating Expenses	10,184,000	10,184,000	10,184,000
011304	- A032	Communications	889,000	889,000	889,000
011304	- A033	Utilities	1,172,000	1,172,000	1,172,000
011304	- A034	Occupancy Costs	5,550,000	5,550,000	5,550,000
011304	- A036	Motor Vehicles	70,000	70,000	70,000
011304	- A038	Travel & Transportation	1,143,000	1,143,000	1,143,000
011304	- A039	General	1,360,000	1,360,000	1,360,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	150,000	150,000	150,000
011304	- A063	Entertainment and Gifts	150,000	150,000	150,000
011304	- A09	Physical Assets	736,000	736,000	736,000
011304	- A092	Computer Equipment	165,000	165,000	165,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	270,000	270,000	270,000
011304	- A097	Purchase of Furniture & Fixture	300,000	300,000	300,000

Page 1051

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A13	Repairs and Maintenance	572,000	572,000	572,000
011304	- A130	Transport	150,000	150,000	150,000
011304	- A131	Machinery and Equipment	70,000	70,000	70,000
011304	- A132	Furniture and Fixture	110,000	110,000	110,000
011304	- A133	Buildings and Structure	165,000	165,000	165,000
011304	- A137	Computer Equipment	77,000	77,000	77,000
	Total -	Information Section in	27,703,000	27,703,000	27,703,000
		China at Beijing
HQ0821	INFOR IRAN A	MATION SECTION IN T TEHRAN :
011304	- A01	Employees Related Expenses	15,881,000	15,881,000	15,881,000
011304	- A011	Pay 5 5	4,750,000	4,750,000	4,750,000
011304	- A011-1	Pay of Officers (1) (1)	(955,000)	(955,000)	(955,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(3,795,000)	(3,795,000)	(3,795,000)
011304	- A012	Allowances	11,131,000	11,131,000	11,131,000
011304	- A012-1	Regular Allowances	(9,262,000)	(9,262,000)	(9,262,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,869,000)	(1,869,000)	(1,869,000)
011304	- A03	Operating Expenses	6,805,000	6,805,000	6,805,000
011304	- A032	Communications	399,000	399,000	399,000
011304	- A033	Utilities	251,000	251,000	251,000
011304	- A034	Occupancy Costs	4,382,000	4,382,000	4,382,000
011304	- A036	Motor Vehicles	87,000	87,000	87,000
011304	- A038	Travel & Transportation	648,000	648,000	648,000
011304	- A039	General	1,038,000	1,038,000	1,038,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	200,000	200,000	200,000
011304	- A063	Entertainment and Gifts	200,000	200,000	200,000
011304	- A09	Physical Assets	1,226,000	1,226,000	1,226,000
011304	- A092	Computer Equipment	225,000	225,000	225,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	500,000	500,000	500,000
011304	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
011304	- A13	Repairs and Maintenance	721,000	721,000	721,000
011304	- A130	Transport	320,000	320,000	320,000

Page 1052

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A131	Machinery and Equipment	115,000	115,000	115,000
011304	- A132	Furniture and Fixture	125,000	125,000	125,000
011304	- A133	Buildings and Structure	120,000	120,000	120,000
011304	- A137	Computer Equipment	41,000	41,000	41,000
	Total -	Information Section in Iran at Tehran	24,834,000	24,834,000	24,834,000
HQ0822	INFOR JAPAN	MATION SECTION IN AT TOKYO :
011304	- A01	Employees Related Expenses	31,719,000	31,719,000	31,719,000
011304	- A011	Pay 4 4	7,707,000	7,707,000	7,707,000
011304	- A011-1	Pay of Officers (1) (1)	(890,000)	(890,000)	(890,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(6,817,000)	(6,817,000)	(6,817,000)
011304	- A012	Allowances	24,012,000	24,012,000	24,012,000
011304	- A012-1	Regular Allowances	(10,444,000)	(10,444,000)	(10,444,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(13,568,000)	(13,568,000)	(13,568,000)
011304	- A03	Operating Expenses	5,529,000	5,529,000	5,529,000
011304	- A032	Communications	909,000	909,000	909,000
011304	- A033	Utilities	951,000	951,000	951,000
011304	- A034	Occupancy Costs	1,000	1,000	1,000
011304	- A036	Motor Vehicles	211,000	211,000	211,000
011304	- A038	Travel & Transportation	1,806,000	1,806,000	1,806,000
011304	- A039	General	1,651,000	1,651,000	1,651,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	200,000	200,000	200,000
011304	- A063	Entertainment and Gifts	200,000	200,000	200,000
011304	- A09	Physical Assets	1,301,000	1,301,000	1,301,000
011304	- A092	Computer Equipment	540,000	540,000	540,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	260,000	260,000	260,000
011304	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
011304	- A13	Repairs and Maintenance	1,040,000	1,040,000	1,040,000
011304	- A130	Transport	337,000	337,000	337,000
011304	- A131	Machinery and Equipment	115,000	115,000	115,000
011304	- A132	Furniture and Fixture	110,000	110,000	110,000

Page 1053

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A133	Buildings and Structure	411,000	411,000	411,000
011304	- A137	Computer Equipment	67,000	67,000	67,000
	Total -	Information Section in Japan at Tokyo	39,790,000	39,790,000	39,790,000
HQ0823	INFORMATION SECTION AT WASHINGTON :
011304	- A01	Employees Related Expenses	35,561,000	35,561,000	35,561,000
011304	- A011	Pay 7 7	9,137,000	9,137,000	9,137,000
011304	- A011-1	Pay of Officers (2) (2)	(2,170,000)	(2,170,000)	(2,170,000)
011304	- A011-2	Pay of Other Staff (5) (5)	(6,967,000)	(6,967,000)	(6,967,000)
011304	- A012	Allowances	26,424,000	26,424,000	26,424,000
011304	- A012-1	Regular Allowances	(16,116,000)	(16,116,000)	(16,116,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(10,308,000)	(10,308,000)	(10,308,000)
011304	- A03	Operating Expenses	24,506,000	24,506,000	24,506,000
011304	- A032	Communications	2,828,000	2,828,000	2,828,000
011304	- A033	Utilities	1,044,000	1,044,000	1,044,000
011304	- A034	Occupancy Costs	16,080,000	16,080,000	16,080,000
011304	- A035	Operating Leases	650,000	650,000	650,000
011304	- A036	Motor Vehicles	161,000	161,000	161,000
011304	- A038	Travel & Transportation	1,602,000	1,602,000	1,602,000
011304	- A039	General	2,141,000	2,141,000	2,141,000
011304	- A06	Transfers	100,000	100,000	100,000
011304	- A063	Entertainment and Gifts	100,000	100,000	100,000
011304	- A09	Physical Assets	1,301,000	1,301,000	1,301,000
011304	- A092	Computer Equipment	400,000	400,000	400,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	400,000	400,000	400,000
011304	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
011304	- A13	Repairs and Maintenance	771,000	771,000	771,000
011304	- A130	Transport	225,000	225,000	225,000
011304	- A131	Machinery and Equipment	150,000	150,000	150,000
011304	- A132	Furniture and Fixture	150,000	150,000	150,000
011304	- A133	Buildings and Structure	145,000	145,000	145,000
011304	- A137	Computer Equipment	101,000	101,000	101,000
	Total -	Information Section at Washington	62,239,000	62,239,000	62,239,000

Page 1054

NO. 061-FC21J03 INFORMATION SERVICES ABROAD		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 OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.

HQ0824	EXPENDITURE ON TRANSFER, HOME
	LEAVE	PASSAGE AND CHILDREN PASSAGE :
011304 011304	- A03 - A038	Operating Expenses Travel & Transportation		43,089,000 43,089,000	43,089,000 43,089,000	43,089,000 43,089,000
	Total -	Expenditure on Transfer, Home Leave Passage and Children Passage		43,089,000	43,089,000	43,089,000
HQ0825	EXPEN LOCAL	DITURE ON GRATUITIES TO THE EMPLOYEES ABROAD :
011304	- A04	Employees Retirement Benefits		1,042,000	1,042,000	1,042,000
011304	- A041	Pension		1,042,000	1,042,000	1,042,000
	Total -	Expenditure on Gratuities to the Local Employees Abroad		1,042,000	1,042,000	1,042,000
HQ0826	INFORMATION SECTION CONSULATE GENERAL JEDDAH :
011304	- A01	Employees Related Expenses		17,625,000	17,625,000	17,625,000
011304	- A011	Pay 5	5	5,400,000	5,400,000	5,400,000
011304	- A011-1	Pay of Officers (1)	(1)	(979,000)	(979,000)	(979,000)
011304	- A011-2	Pay of Other Staff (4)	(4)	(4,421,000)	(4,421,000)	(4,421,000)
011304	- A012	Allowances		12,225,000	12,225,000	12,225,000
011304	- A012-1	Regular Allowances		(10,394,000)	(10,394,000)	(10,394,000)
011304	- A012-2	Other Allowances (Excluding T.A)		(1,831,000)	(1,831,000)	(1,831,000)
011304	- A03	Operating Expenses		8,406,000	8,406,000	8,406,000
011304	- A032	Communications		839,000	839,000	839,000
011304	- A033	Utilities		384,000	384,000	384,000
011304	- A034	Occupancy Costs		5,272,000	5,272,000	5,272,000
011304	- A036	Motor Vehicles		107,000	107,000	107,000
011304	- A038	Travel & Transportation		1,143,000	1,143,000	1,143,000
011304	- A039	General		661,000	661,000	661,000
011304	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304	- A041	Pension		1,000	1,000	1,000
011304	- A06	Transfers		25,000	25,000	25,000
011304	- A063	Entertainment and Gifts		25,000	25,000	25,000
011304	- A09	Physical Assets		536,000	536,000	536,000
011304	- A092	Computer Equipment		191,000	191,000	191,000

Page 1055

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	OREIGN AFFAIRS)--Contd.
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	184,000	184,000	184,000
011304	- A097	Purchase of Furniture & Fixture	160,000	160,000	160,000
011304	- A13	Repairs and Maintenance	657,000	657,000	657,000
011304	- A130	Transport	325,000	325,000	325,000
011304	- A131	Machinery and Equipment	80,000	80,000	80,000
011304	- A132	Furniture and Fixture	97,000	97,000	97,000
011304	- A133	Buildings and Structure	85,000	85,000	85,000
011304	- A137	Computer Equipment	70,000	70,000	70,000
	Total -	Information Section Consulate General Jeddah	27,250,000	27,250,000	27,250,000
HQ0827	INFORMATION SECTION EMBASSY OF PAKISTAN, MOSCOW :
011304	- A01	Employees Related Expenses	16,889,000	16,889,000	16,889,000
011304	- A011	Pay 4 4	5,573,000	5,573,000	5,573,000
011304	- A011-1	Pay of Officers (1) (1)	(975,000)	(975,000)	(975,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(4,598,000)	(4,598,000)	(4,598,000)
011304	- A012	Allowances	11,316,000	11,316,000	11,316,000
011304	- A012-1	Regular Allowances	(5,673,000)	(5,673,000)	(5,673,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(5,643,000)	(5,643,000)	(5,643,000)
011304	- A03	Operating Expenses	12,903,000	12,903,000	12,903,000
011304	- A032	Communications	786,000	786,000	786,000
011304	- A033	Utilities	379,000	379,000	379,000
011304	- A034	Occupancy Costs	9,589,000	9,589,000	9,589,000
011304	- A036	Motor Vehicles	215,000	215,000	215,000
011304	- A038	Travel & Transportation	821,000	821,000	821,000
011304	- A039	General	1,113,000	1,113,000	1,113,000
011304	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304	- A041	Pension	1,000	1,000	1,000
011304	- A06	Transfers	1,000	1,000	1,000
011304	- A063	Entertainment & Gifts	1,000	1,000	1,000
011304	- A09	Physical Assets	482,000	482,000	482,000
011304	- A092	Computer Equipment	2,000	2,000	2,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000

Page 1056

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A096	Purchase of Plant & Machinery	240,000	240,000	240,000
011304	- A097	Purchase of Furniture & Fixture	239,000	239,000	239,000
011304	- A13	Repairs and Maintenance	726,000	726,000	726,000
011304	- A130	Transport	210,000	210,000	210,000
011304	- A131	Machinery and Equipment	150,000	150,000	150,000
011304	- A132	Furniture and Fixture	151,000	151,000	151,000
011304	- A133	Buildings and Structure	140,000	140,000	140,000
011304	- A137	Computer Equipment	75,000	75,000	75,000
	Total -	Information Section Embassy of Pakistan, Moscow	31,002,000	31,002,000	31,002,000
HQ2605	INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, KABUL :
011304	- A01	Employees Related Expenses	18,396,000	18,396,000	18,396,000
011304	- A011	Pay 4 4	2,205,000	2,205,000	2,205,000
011304	- A011-1	Pay of Officers (1) (1)	(930,000)	(930,000)	(930,000)
011304	- A011-2	Pay of Other Staff (3) (3)	(1,275,000)	(1,275,000)	(1,275,000)
011304	- A012	Allowances	16,191,000	16,191,000	16,191,000
011304	- A012-1	Regular Allowances	(15,101,000)	(15,101,000)	(15,101,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(1,090,000)	(1,090,000)	(1,090,000)
011304	- A03	Operating Expenses	8,646,000	8,646,000	8,646,000
011304	- A032	Communications	486,000	486,000	486,000
011304	- A033	Utilities	1,054,000	1,054,000	1,054,000
011304	- A034	Occupancy Costs	5,456,000	5,456,000	5,456,000
011304	- A036	Motor Vehicles	2,000	2,000	2,000
011304	- A038	Travel & Transportation	787,000	787,000	787,000
011304	- A039	General	861,000	861,000	861,000
011304	- A06	Transfers	30,000	30,000	30,000
011304	- A063	Entertainment & Gifts	30,000	30,000	30,000
011304	- A09	Physical Assets	536,000	536,000	536,000
011304	- A092	Computer Equipment	161,000	161,000	161,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	194,000	194,000	194,000
011304	- A097	Purchase of Furniture & Fixture	180,000	180,000	180,000
011304	- A13	Repairs and Maintenance	446,000	446,000	446,000
011304	- A130	Transport	156,000	156,000	156,000
011304	- A131	Machinery and Equipment	115,000	115,000	115,000

Page 1057

NO. 061	-FC21J0	3 INFORMATION SERVICES ABROAD 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		CHIEF ACCOUNTS OFFICE (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S)--Contd.	Rs
011304	- A132	Furniture and Fixture	70,000	70,000	70,000
011304	- A133	Buildings and Structure	60,000	60,000	60,000
011304	- A137	Computer Equipment	45,000	45,000	45,000
	Total -	Information Section in the Embassy of Pakistan, Kabul	28,054,000	28,054,000	28,054,000
HQ3306	INFORMATION SECTION EMBASSY OF PAKISTAN, BRUSSELS :
011304	- A01	Employees Related Expenses	36,666,000	36,666,000	36,666,000
011304	- A011	Pay 5 5	8,747,000	8,747,000	8,747,000
011304	- A011-1	Pay of Officers (1) (1)	(1,040,000)	(1,040,000)	(1,040,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(7,707,000)	(7,707,000)	(7,707,000)
011304	- A012	Allowances	27,919,000	27,919,000	27,919,000
011304	- A012-1	Regular Allowances	(10,196,000)	(10,196,000)	(10,196,000)
011304	- A012-2	Other Allowances (Excluding T.A)	(17,723,000)	(17,723,000)	(17,723,000)
011304	- A03	Operating Expenses	10,414,000	10,414,000	10,414,000
011304	- A032	Communications	846,000	846,000	846,000
011304	- A033	Utilities	707,000	707,000	707,000
011304	- A034	Occupancy Costs	6,548,000	6,548,000	6,548,000
011304	- A036	Motor Vehicles	77,000	77,000	77,000
011304	- A038	Travel & Transportation	1,092,000	1,092,000	1,092,000
011304	- A039	General	1,144,000	1,144,000	1,144,000
011304	- A06	Transfers	50,000	50,000	50,000
011304	- A063	Entertainment & Gifts	50,000	50,000	50,000
011304	- A09	Physical Assets	920,000	920,000	920,000
011304	- A092	Computer Equipment	529,000	529,000	529,000
011304	- A095	Purchase of Transport	1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery	195,000	195,000	195,000
011304	- A097	Purchase of Furniture & Fixture	195,000	195,000	195,000
011304	- A13	Repairs and Maintenance	795,000	795,000	795,000
011304	- A130	Transport	239,000	239,000	239,000
011304	- A131	Machinery and Equipment	120,000	120,000	120,000
011304	- A132	Furniture and Fixture	85,000	85,000	85,000
011304	- A133	Buildings and Structure	240,000	240,000	240,000
011304	- A137	Computer Equipment	111,000	111,000	111,000
	Total -	Information Section Embassy of
		Pakistan, Brussels	48,845,000	48,845,000	48,845,000

Page 1058

NO. 061-FC21J03 INFORMATION SERVICES ABROAD		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 OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.

HQ3308	INFORM SINGAP	ATION SECTION CONSULATE GE ORE :	NERAL
011304	- A01	Employees Related Expenses			21,155,000	21,155,000	21,120,000
011304	- A011	Pay	5	5	6,667,000	6,667,000	6,667,000
011304	- A011-1	Pay of Officers	(1)	(1)	(889,000)	(889,000)	(889,000)
011304	- A011-2	Pay of Other Staff	(4)	(4)	(5,778,000)	(5,778,000)	(5,778,000)
011304	- A012	Allowances			14,488,000	14,488,000	14,453,000
011304	- A012-1	Regular Allowances			(10,406,000)	(10,406,000)	(10,371,000)
011304	- A012-2	Other Allowances (Excluding T.A)			(4,082,000)	(4,082,000)	(4,082,000)
011304	- A03	Operating Expenses			28,316,000	28,316,000	28,351,000
011304	- A032	Communications			1,217,000	1,217,000	1,217,000
011304	- A033	Utilities			230,000	230,000	230,000
011304	- A034	Occupancy Costs			22,300,000	22,300,000	22,335,000
011304	- A036	Motor Vehicles			450,000	450,000	450,000
011304	- A038	Travel & Transportation			1,861,000	1,861,000	1,861,000
011304	- A039	General			2,258,000	2,258,000	2,258,000
011304	- A04	Employees Retirement Benefits			1,000	1,000	1,000
011304	- A041	Pension			1,000	1,000	1,000
011304	- A06	Transfers			1,000	1,000	1,000
011304	- A063	Entertainment & Gifts			1,000	1,000	1,000
011304	- A09	Physical Assets			1,151,000	1,151,000	1,151,000
011304	- A092	Computer Equipment			500,000	500,000	500,000
011304	- A095	Purchase of Transport			1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery			250,000	250,000	250,000
011304	- A097	Purchase of Furniture & Fixture			400,000	400,000	400,000
011304	- A13	Repairs and Maintenance			726,000	726,000	726,000
011304	- A130	Transport			250,000	250,000	250,000
011304	- A131	Machinery and Equipment			10,000	10,000	10,000
011304	- A132	Furniture and Fixture			200,000	200,000	200,000
011304	- A133	Buildings and Structure			50,000	50,000	50,000
011304	- A137	Computer Equipment			216,000	216,000	216,000
	Total -	Information Section Consulate General
		Singapore			51,350,000	51,350,000	51,350,000

Page 1059

NO. 061-FC21J03 INFORMATION SERVICES ABROAD		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 OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.

HQ3352	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA :
011304	- A01	Employees Related Expenses			21,187,000	21,187,000	21,187,000
011304	- A011	Pay	5	5	5,915,000	5,915,000	5,915,000
011304	- A011-1	Pay of Officers	(1)	(1)	(1,065,000)	(1,065,000)	(1,065,000)
011304	- A011-2	Pay of Other Staff	(4)	(4)	(4,850,000)	(4,850,000)	(4,850,000)
011304	- A012	Allowances			15,272,000	15,272,000	15,272,000
011304	- A012-1	Regular Allowances			(10,070,000)	(10,070,000)	(10,070,000)
011304	- A012-2	Other Allowances (Excluding T.A)			(5,202,000)	(5,202,000)	(5,202,000)
011304	- A03	Operating Expenses			12,488,000	12,488,000	12,488,000
011304	- A032	Communications			1,325,000	1,325,000	1,325,000
011304	- A033	Utilities			470,000	470,000	470,000
011304	- A034	Occupancy Costs			7,101,000	7,101,000	7,101,000
011304	- A035	Operating Leases			150,000	150,000	150,000
011304	- A036	Motor Vehicles			160,000	160,000	160,000
011304	- A038	Travel & Transportation			1,551,000	1,551,000	1,551,000
011304	- A039	General			1,731,000	1,731,000	1,731,000
011304	- A04	Employees Retirement Benefits			1,000	1,000	1,000
011304	- A041	Pension			1,000	1,000	1,000
011304	- A06	Transfers			200,000	200,000	200,000
011304	- A063	Entertainment & Gifts			200,000	200,000	200,000
011304	- A09	Physical Assets			1,071,000	1,071,000	1,071,000
011304	- A092	Computer Equipment			270,000	270,000	270,000
011304	- A095	Purchase of Transport			1,000	1,000	1,000
011304	- A096	Purchase of Plant & Machinery			200,000	200,000	200,000
011304	- A097	Purchase of Furniture & Fixture			600,000	600,000	600,000
011304	- A13	Repairs and Maintenance			931,000	931,000	931,000
011304	- A130	Transport			150,000	150,000	150,000
011304	- A131	Machinery and Equipment			150,000	150,000	150,000
011304	- A132	Furniture and Fixture			300,000	300,000	300,000
011304	- A133	Buildings and Structure			280,000	280,000	280,000
011304	- A137	Computer Equipment			51,000	51,000	51,000
	Total -	Information Section in the Pakistan High Commission, Ottawa			35,878,000	35,878,000	35,878,000

Page 1060

NO. 061-FC21J03	INFORMATION SERVICES ABROAD		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011304	Total - Information Services Abroad	806,631,000	806,631,000	807,000,000
0113	Total - External Affairs	806,631,000	806,631,000	807,000,000
011	Total - Excutive & Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	806,631,000	806,631,000	807,000,000
01	Total - General Public Service	806,631,000	806,631,000	807,000,000
	Total - CHIEF ACCOUNTS OFFICE
	(Ministry of Foreign Affairs)	806,631,000	806,631,000	807,000,000
	TOTAL - DEMAND	806,631,000	806,631,000	807,000,000

VOLUME-I CURRENT EXPENDITURE / 62.-Other Exp. of Information and Brodacsting Div.

Page 1061

NO 062- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 062

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 6,105,000,000

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 :
082	Cultural Services	253,080,000	278,732,000	273,604,000
083	Broadcasting, Publishing	5,396,661,000	5,916,581,000	5,831,396,000
	Total-	5,649,741,000	6,195,313,000	6,105,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,056,365,000	4,477,365,000	4,439,791,000
A011	Pay	1,315,307,000	1,328,307,000	1,500,359,000
A011-1	Pay of Officers	(467,594,000)	(472,594,000)	(541,139,000)
A011-2	Pay of Other Staff	(847,713,000)	(855,713,000)	(959,220,000)
A012	Allowances	2,741,058,000	3,149,058,000	2,939,432,000
A012-1	Regular Allowances	(1,332,672,000)	(1,319,672,000)	(1,404,605,000)
A012-2	Other Allowances (Excluding TA)	(1,408,386,000)	(1,829,386,000)	(1,534,827,000)
A03	Operating Expenses	1,573,376,000	1,692,948,000	1,645,209,000
A05	Grants, Subsidies and Write off Loans	20,000,000	25,000,000	20,000,000
	Total-	5,649,741,000	6,195,313,000	6,105,000,000

Page 1062

NO 062- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION III.-DETAILS are as follows :- 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
ID3457	IMPLEMENTATION OF CULTURAL PACTS :
082104	- A03	Operating Expenses	4,500,000	2,087,000	5,000,000
082104	- A038	Travel and Transportation	2,000,000	1,500,000	3,500,000
082104	- A039	General	2,500,000	587,000	1,500,000
	Total -	Implementation of Cultural Pacts	4,500,000	2,087,000	5,000,000
	082104	Total-Administration	4,500,000	2,087,000	5,000,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
ID3458	PAKIST ISLAMA	AN NATIONAL COUNCIL OF THE ARTS, BAD :
082105-	A01	Employees Related Expenses	98,000,000	98,000,000	110,442,000
082105-	A011	Pay	53,000,000	66,000,000	(85,820,000)
082105-	A011-1	Pay of Officers	(21,000,000)	(26,000,000)	(28,800,000)
082105-	A011-2	Pay of Other Staff	(32,000,000)	(40,000,000)	(57,020,000)
082105-	A012	Allowances	45,000,000	32,000,000	24,622,000
082105-	A012-1	Regular Allowances	(33,000,000)	(20,000,000)	(11,662,000)
082105-	A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)	(12,960,000)
082105-	A03	Operating Expenses	62,160,000	90,225,000	62,618,000
082105-	A039	General	62,160,000	90,225,000	62,618,000
	Total -	Pakistan National Council of the Arts,
		Islamabad	160,160,000	188,225,000	173,060,000

Page 1063

NO 062- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID3464	NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA ), ISLAMABAD :
082105-	A01	Employees Related Expenses	67,420,000	67,420,000	72,864,000
082105-	A011	Pay	33,300,000	33,300,000	36,935,000
082105-	A011-1	Pay of Officers	(16,300,000)	(16,300,000)	(18,100,000)
082105-	A011-2	Pay of Other Staff	(17,000,000)	(17,000,000)	(18,835,000)
082105-	A012	Allowances	34,120,000	34,120,000	35,929,000
082105-	A012-1	Regular Allowances	(26,920,000)	(26,920,000)	(28,153,000)
082105-	A012-2	Other Allowances (Excluding TA)	(7,200,000)	(7,200,000)	(7,776,000)
082105-	A03	Operating Expenses	21,000,000	21,000,000	22,680,000
082105-	A039	General	21,000,000	21,000,000	22,680,000
	Total -	National Institute of Flok and Traditional Hertiage (Lok Virsa), Islamabad	88,420,000	88,420,000	95,544,000
	082105	Total-Promotion of Cultural Activities	248,580,000	276,645,000	268,604,000
	0821	Total-Cultural Services	253,080,000	278,732,000	273,604,000
	082	Total-Cultural Services	253,080,000	278,732,000	273,604,000

08 RECREATION, CULTURE AND RELIGION : 083 BROADCASTING, PUBLISHING : 0831 BROADCASTING AND PUBLISHING :

083101 GRANTS FOR BROADCASTING AND PUBLISHING :

ID1360 PAKISTAN BROADCASTING CORPORATION :

083101-	A01	Employees Related Expenses	3,069,330,000	3,490,330,000	3,377,742,000
083101-	A011	Pay	827,478,000	827,478,000	943,109,000
083101-	A011-1	Pay of Officers	(206,869,000)	(206,869,000)	(252,584,000)
083101-	A011-2	Pay of Other Staff	(620,609,000)	(620,609,000)	(690,525,000)
083101-	A012	Allowances	2,241,852,000	2,662,852,000	2,434,633,000
083101-	A012-1	Regular Allowances	(921,852,000)	(921,852,000)	(995,603,000)

Page 1064

NO 062- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd.
083101-	A012-2	Other Allowances (Excluding TA)	(1,320,000,000)	(1,741,000,000)	(1,439,030,000)
083101-	A03	Operating Expenses	763,670,000	847,470,000	772,548,000
083101-	A039	General	763,670,000	847,470,000	772,548,000
	Total -	Pakistan Broadcasting Corporation	3,833,000,000	4,337,800,000	4,150,290,000
ID3828	PRESS	COUNCIL OF PAKISTAN :
083101-	A01	Employees Related Expenses	34,579,000	34,579,000	35,307,000
083101-	A011	Pay	21,138,000	21,138,000	21,694,000
083101-	A011-1	Pay of Officers	(16,532,000)	(16,532,000)	(16,858,000)
083101-	A011-2	Pay of Other Staff	(4,606,000)	(4,606,000)	(4,836,000)
083101-	A012	Allowances	13,441,000	13,441,000	13,613,000
083101-	A012-1	Regular Allowances	(13,441,000)	(13,441,000)	(13,613,000)
083101-	A03	Operating Expenses	11,721,000	11,721,000	13,493,000
083101-	A039	General	11,721,000	11,721,000	13,493,000
	Total -	Press Council of Pakistan	46,300,000	46,300,000	48,800,000
ID6843	NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS :
083101-	A05	Grants, Subsidies and Write off Loans	20,000,000	25,000,000	20,000,000
083101-	A052	Grants Domestic	20,000,000	25,000,000	20,000,000
	Total -	Non-Financial Institutions and Individuals	20,000,000	25,000,000	20,000,000
	083101	Total - Grants for Broadcasting and Publications	3,899,300,000	4,409,100,000	4,219,090,000
083120-	Others
ID1363	INSTITUTE OF REGIONAL STUDIES (IRS) :
083120-	A01	Employees Related Expenses	37,536,000	37,536,000	40,866,000
083120-	A011	Pay	18,036,000	18,036,000	19,536,000
083120-	A011-1	Pay of Officers	(9,968,000)	(9,968,000)	(10,843,000)
083120-	A011-2	Pay of Other Staff	(8,068,000)	(8,068,000)	(8,693,000)
083120-	A012	Allowances	19,500,000	19,500,000	21,330,000
083120-	A012-1	Regular Allowances	(13,025,000)	(13,025,000)	(14,140,000)

Page 1065

NO 062-	FC21Y1	BROADCASTING DIVISION 4 OTHER EXPENDITURE OF INFORMATION	2017-2018 Budget Estimate AND	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES--	Rs Contd.	Rs
083120-	A012-2	Other Allowances (Excluding TA)	(6,475,000)	(6,475,000)	(7,190,000)
083120-	A03	Operating Expenses	9,964,000	15,964,000	10,434,000
083120-	A039	General	9,964,000	15,964,000	10,434,000
	Total -	Institute of Regional Studies (IRS)	47,500,000	53,500,000	51,300,000
ID1369	ASSOCIATED PRESS OF PAKISTAN :
083120-	A01	Employees Related Expenses	749,500,000	749,500,000	802,570,000
083120-	A011	Pay	362,355,000	362,355,000	393,265,000
083120-	A011-1	Pay of Officers	(196,925,000)	(196,925,000)	(213,954,000)
083120-	A011-2	Pay of Other Staff	(165,430,000)	(165,430,000)	(179,311,000)
083120-	A012	Allowances	387,145,000	387,145,000	409,305,000
083120-	A012-1	Regular Allowances	(324,434,000)	(324,434,000)	(341,434,000)
083120-	A012-2	Other Allowances (Excluding TA)	(62,711,000)	(62,711,000)	(67,871,000)
083120-	A03	Operating Expenses	25,500,000	35,619,000	37,430,000
083120-	A039	General	25,500,000	35,619,000	37,430,000
	Total -	Associated Press of Pakistan	775,000,000	785,119,000	840,000,000
ID3735	GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC :
083120-	A03	Operating Expenses	268,861,000	262,862,000	292,406,000
083120-	A039	General	268,861,000	262,862,000	292,406,000
	Total -	Government Policies Programs, Projects Plans Etc.	268,861,000	262,862,000	292,406,000
ID5637	REIMB TO PTV	URSEMENT OF RECURRING EXPENSES C OF A.J.K :
083120-	A03	Operating Expenses	145,000,000	145,000,000	156,600,000
083120-	A039	General	145,000,000	145,000,000	156,600,000
	Total -	Reimbursement of Recurring Expenses
		to PTVC of A.J.K	145,000,000	145,000,000	156,600,000

Page 1066

NO 062- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID6265	OPERATIONAL EXPENSES OF PTV MULTAN CENTER :
083120-	A03	Operating Expenses	135,000,000	135,000,000	140,000,000
083120-	A039	General	135,000,000	135,000,000	140,000,000
	Total -	Operational Expenses of PTV Multan Center	135,000,000	135,000,000	140,000,000
ID7180	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV) :
083120-	A03	Operating Expenses	105,000,000	105,000,000	110,000,000
083120-	A039	General	105,000,000	105,000,000	110,000,000
	Total -	Operational Expenses of English News Channel (PTV)	105,000,000	105,000,000	110,000,000
ID8369	CONTRIBUTION TO NEWS AGENCIES :
083120-	A03	Operating Expenses	21,000,000	21,000,000	22,000,000
083120-	A039	General	21,000,000	21,000,000	22,000,000
	Total -	Contribution to News Agencies	21,000,000	21,000,000	22,000,000
	083120	Total-Others	1,497,361,000	1,507,481,000	1,612,306,000
	0831	Total-Broadcasting and Publishing	5,396,661,000	5,916,581,000	5,831,396,000
	083	Total-Broadcasting, Publishing	5,396,661,000	5,916,581,000	5,831,396,000
	08	Total-Recreation, Culture and Religion	5,649,741,000	6,195,313,000	6,105,000,000
	Total -	Accountant General Pakistan
		Revenues	5,649,741,000	6,195,313,000	6,105,000,000
		TOTAL-DEMAND	5,649,741,000	6,195,313,000	6,105,000,000

VOLUME-I CURRENT EXPENDITURE / 63.-NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Page 1067

NO 063- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

DEMAND NO 063 (FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Voted Rs. 1,085,000,000

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 :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	113,000,000	123,004,000	111,838,000
041	General Economic,Commercial and Labour Affairs	52,971,000	53,975,000	60,000,000
062	Community Development	104,000,000	104,000,000	112,000,000
082	Cultural Services	169,280,000	169,284,000	189,500,000
095	Subsidiary Services to Education	191,712,000	198,529,000	204,662,000
096	Administration	30,000,000	30,001,000	44,000,000
097	Education Affairs and Services not Elsewhere Classifie	348,000,000	346,365,000	363,000,000
	Total	1,008,963,000	1,025,158,000	1,085,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	503,981,000	503,997,000	554,538,000
A011	Pay	278,771,000	278,771,000	313,098,000
A011-1	Pay of Officers	(132,218,000)	(132,218,000)	(149,498,000)
A011-2	Pay of Other Staff	(146,553,000)	(146,553,000)	(163,600,000)
A012	Allowances	225,210,000	225,226,000	241,440,000
A012-1	Regular Allowances	(163,015,000)	(163,031,000)	(167,689,000)
A012-2	Other Allowances (Excluding TA)	(62,195,000)	(62,195,000)	(73,751,000)
A03	Operating Expenses	474,555,000	485,547,000	506,664,000
A04	Employees Retirement Benefits	6,713,000	6,833,000	10,549,000
A05	Grants, Subsidies and Write off Loans	10,286,000	10,286,000	58,000
A06	Transfers	2,096,000	2,471,000	2,592,000
A09	Physical Assets	2,998,000	5,318,000	4,746,000
A13	Repairs and Maintenance	8,334,000	10,706,000	5,853,000
	Total	1,008,963,000	1,025,158,000	1,085,000,000

Page 1068

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION III.-DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011101	PARLIMENTARY/ LEGISLATIVE AFFAIRS :
ID8345	NATIONAL LANGUAGE PROMOTION DEPARTMENT, ISLAMABAD :
011101-	A01	Employees Related Expenses		61,000,000	61,001,000	65,579,000
011101-	A011	Pay 104	103	39,997,000	39,997,000	45,832,000
011101-	A011-1	Pay of Officers (46)	(45)	(24,822,000)	(24,822,000)	(29,598,000)
011101-	A011-2	Pay of Other Staff (58)	(58)	(15,175,000)	(15,175,000)	(16,234,000)
011101-	A012	Allowances		21,003,000	21,004,000	19,747,000
011101-	A012-1	Regular Allowances		(20,101,000)	(20,102,000)	(18,545,000)
011101-	A012-2	Other Allowances (Excluding TA)		(902,000)	(902,000)	(1,202,000)
011101-	A03	Operating Expenses		19,482,000	24,067,000	22,352,000
011101-	A032	Communications		600,000	600,000	537,000
011101-	A033	Utilities		1,200,000	1,200,000	1,500,000
011101-	A034	Occupancy Costs		12,511,000	12,511,000	14,011,000
011101-	A036	Motor Vehicles		350,000	335,000	350,000
011101-	A038	Travel & Transportation		911,000	911,000	852,000
011101-	A039	General		3,910,000	8,510,000	5,102,000
011101-	A04	Employees Retirement Benefits		2,650,000	2,650,000	2,100,000
011101-	A041	Pension		2,650,000	2,650,000	2,100,000
011101-	A06	Transfers		100,000	75,000	100,000
011101-	A063	Entertainmnet and Gifts		100,000	75,000	100,000
011101-	A09	Physical Assets		117,000	1,717,000	404,000
011101-	A092	Computer Equipment		3,000	903,000	3,000
011101-	A095	Purchase of Transport		1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery		1,000	201,000	200,000
011101-	A097	Purchase of Furniture & Fixture		112,000	612,000	200,000
011101-	A13	Repairs and Maintenance		651,000	4,491,000	803,000
011101-	A130	Transport		100,000	80,000	100,000
011101-	A131	Machinery and Equipment		150,000	150,000	150,000
011101-	A132	Furniture and Fixture		100,000	160,000	100,000
011101-	A133	Buildings and Structure		100,000	4,000,000	300,000

Page 1069

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
011101-	A137	Computer Equipment	151,000	51,000	3,000
011101-	A138	General	50,000	50,000	150,000
	Total -	National Language Promotion Department, Islamabad :	84,000,000	94,001,000	91,338,000
ID8353	NAZIRA (AIWAN	PAKISTAN COUNCIL TRUST -I-QUAID), ISLAMABAD :
011101-	A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
011101-	A052	Grants Domestic	10,000,000	10,000,000
	Total -	Nazira Pakistan Council Trust (Aiwan-I-Quaid), Islamabad :	10,000,000	10,000,000
ID8358	QUAID- ISLAMA	E-AZAM ACADEMY, SUB OFFICE, BAD :
011101-	A01	Employees Related Expenses	4,500,000	4,502,000	5,000,000
011101-	A011	Pay 10 10	2,188,000	2,188,000	2,551,000
011101-	A011-1	Pay of Officers (4) (4)	(1,238,000)	(1,238,000)	(1,501,000)
011101-	A011-2	Pay of Other Staff (6) (6)	(950,000)	(950,000)	(1,050,000)
011101-	A012	Allowances	2,312,000	2,314,000	2,449,000
011101-	A012-1	Regular Allowances	(1,867,000)	(1,869,000)	(1,566,000)
011101-	A012-2	Other Allowances (Excluding TA)	(445,000)	(445,000)	(883,000)
011101-	A03	Operating Expenses	2,081,000	2,081,000	2,082,000
011101-	A032	Communications	160,000	160,000	165,000
011101-	A033	Utilities	3,000	3,000	3,000
011101-	A034	Occupancy Costs	1,227,000	1,227,000	1,227,000
011101-	A038	Travel & Transportation	320,000	320,000	316,000
011101-	A039	General	371,000	371,000	371,000
011101-	A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
011101-	A052	Grants Domestic	2,000	2,000	3,000
011101-	A06	Transfers	5,000	5,000	1,000
011101-	A063	Entertainmnet and Gifts	5,000	5,000	1,000
011101-	A09	Physical Assets	151,000	151,000	153,000
011101-	A092	Computer Equipment	150,000	150,000	150,000
011101-	A095	Purchase of Transport			1,000
011101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011101-	A097	Purchase of Furniture & Fixture			1,000

Page 1070

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		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.
011101-	A13	Repairs and Maintenance	261,000	261,000	261,000
011101-	A130	Transport	150,000	150,000	150,000
011101-	A131	Machinery and Equipment	50,000	50,000	50,000
011101-	A132	Furniture and Fixture	10,000	10,000	10,000
011101-	A133	Buildings and Structure	1,000	1,000	1,000
011101-	A137	Computer Equipment	50,000	50,000	50,000
	Total -	Quaid-E-Azam Academy, Sub Office, Islamabad :	7,000,000	7,002,000	7,500,000
	011101	Total-Parlimentary / Legislative Affairs	101,000,000	111,003,000	98,838,000
	0111	Total-Executive and Legislative Organ	101,000,000	111,003,000	98,838,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	101,000,000	111,003,000	98,838,000
	01	Total-General Public Service	101,000,000	111,003,000	98,838,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR		AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041102	ANTHR	OPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY :

ID8346 ISLAMABAD MUSEUM, ISLAMABAD :

041102 - A01	Employees Related Expenses			3,822,000	3,823,000	3,900,000
041102 - A011	Pay	13	13	2,170,000	2,170,000	2,547,000
041102 - A011-1	Pay of Officers	(1)	(1)	(270,000)	(270,000)	(247,000)
041102 - A011-2	Pay of Other Staff	(12)	(12)	(1,900,000)	(1,900,000)	(2,300,000)
041102 - A012	Allowances			1,652,000	1,653,000	1,353,000
041102 - A012-1	Regular Allowances			(1,292,000)	(1,293,000)	(1,013,000)
041102 - A012-2	Other Allowances (Excluding TA)			(360,000)	(360,000)	(340,000)
041102 - A03	Operating Expenses			1,037,000	2,002,000	2,360,000
041102 - A032	Communications			60,000	60,000	85,000
041102 - A033	Utilities			110,000	110,000	110,000
041102 - A034	Occupancy Costs			505,000	505,000	605,000
041102 - A038	Travel & Transportation			65,000	30,000	110,000
041102 - A039	General			297,000	1,297,000	1,450,000
041102 - A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
041102 - A052	Grants Domestic			3,000	3,000	3,000
041102 - A09	Physical Assets			28,000	28,000	450,000

Page 1071

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

		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.
041102	- A091	Purchase of Building	3,000	3,000
041102	- A092	Computer Equipment			150,000
041102	- A096	Purchase of Plant & Machinery	10,000	10,000	150,000
041102	- A097	Purchase of Furniture & Fixture	15,000	15,000	150,000
041102	- A13	Repairs and Maintenance	81,000	243,000	287,000
041102	- A130	Transport	3,000		7,000
041102	- A131	Machinery and Equipment	43,000	43,000	50,000
041102	- A132	Furniture and Fixture	15,000	200,000	130,000
041102	- A133	Buildings and Structure	20,000		100,000
	Total -	Islamabad Museum, Islamabad :	4,971,000	6,099,000	7,000,000
ID8352	DEPAR ISLAMA	TMENT OF ARCHEOLOGY AND MUSEUM, BAD :
041102	- A01	Employees Related Expenses	32,298,000	32,301,000	35,000,000
041102	- A011	Pay 87 87	20,330,000	20,330,000	23,555,000
041102	- A011-1	Pay of Officers (25) (25)	(8,700,000)	(8,700,000)	(9,545,000)
041102	- A011-2	Pay of Other Staff (62) (62)	(11,630,000)	(11,630,000)	(14,010,000)
041102	- A012	Allowances	11,968,000	11,971,000	11,445,000
041102	- A012-1	Regular Allowances	(10,598,000)	(10,601,000)	(9,365,000)
041102	- A012-2	Other Allowances (Excluding TA)	(1,370,000)	(1,370,000)	(2,080,000)
041102	- A03	Operating Expenses	13,625,000	13,548,000	15,966,000
041102	- A032	Communications	320,000	320,000	385,000
041102	- A033	Utilities	445,000	445,000	490,000
041102	- A034	Occupancy Costs	10,765,000	10,765,000	12,677,000
041102	- A038	Travel & Transportation	1,380,000	1,303,000	1,600,000
041102	- A039	General	715,000	715,000	814,000
041102	- A04	Employees Retirement Benefits	1,313,000	1,313,000	1,150,000
041102	- A041	Pension	1,313,000	1,313,000	1,150,000
041102	- A05	Grants, Subsidies and Write off Loans	102,000	102,000	32,000
041102	- A052	Grants Domestic	102,000	102,000	32,000
041102	- A06	Transfers	10,000	10,000	20,000
041102	- A063	Entertainmnet and Gifts	10,000	10,000	20,000
041102	- A09	Physical Assets	250,000	250,000	301,000
041102	- A092	Computer Equipment	85,000	85,000	101,000
041102	- A096	Purchase of Plant & Machinery	80,000	80,000	90,000
041102	- A097	Purchase of Furniture & Fixture	70,000	70,000	90,000
041102	- A098	Purchase of other Assets	15,000	15,000	20,000

Page 1072

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
041102	- A13	Repairs and Maintenance	402,000	352,000	531,000
041102	- A130	Transport	200,000	200,000	200,000
041102	- A131	Machinery and Equipment	30,000	30,000	50,000
041102	- A132	Furniture and Fixture	50,000	50,000	50,000
041102	- A133	Buildings and Structure	100,000	50,000	200,000
041102	- A137	Computer Equipment	22,000	22,000	31,000
	Total -	Department of Archeology and Museum, Islamabad :	48,000,000	47,876,000	53,000,000
	041102	Total- Archaeological and Other Socilolgical Survey	52,971,000	53,975,000	60,000,000
	0411	Total- General Economic Affairs	52,971,000	53,975,000	60,000,000
	041	Total- General Economic, Commercial and Labour Affairs	52,971,000	53,975,000	60,000,000
	04	Total- Economic Affairs	52,971,000	53,975,000	60,000,000
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
ID8347	NATIONAL HISTORY AND LITERARY HERITAGE, MAIN SECRETARIAT :
082104	- A01	Employees Related Expenses	60,000,000	60,004,000	69,000,000
082104	- A011	Pay 118 118	33,506,000	33,506,000	41,120,000
082104	- A011-1	Pay of Officers (34) (34)	(19,685,000)	(19,685,000)	(24,076,000)
082104	- A011-2	Pay of Other Staff (84) (84)	(13,821,000)	(13,821,000)	(17,044,000)
082104	- A012	Allowances	26,494,000	26,498,000	27,880,000
082104	- A012-1	Regular Allowances	(22,131,000)	(22,135,000)	(22,677,000)
082104	- A012-2	Other Allowances (Excluding TA)	(4,363,000)	(4,363,000)	(5,203,000)
082104	- A03	Operating Expenses	42,888,000	43,088,000	44,978,000
082104	- A032	Communications	1,853,000	1,853,000	1,952,000
082104	- A033	Utilities	903,000	903,000	902,000
082104	- A034	Occupancy Costs	30,746,000	30,746,000	31,350,000
082104	- A038	Travel & Transportation	3,832,000	4,032,000	4,704,000
082104	- A039	General	5,554,000	5,554,000	6,070,000
082104	- A04	Employees Retirement Benefits	1,600,000	1,720,000	2,963,000
082104	- A041	Pension	1,600,000	1,720,000	2,963,000

Page 1073

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
082104	- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
082104	- A052	Grants Domestic	6,000	6,000	6,000
082104	- A06	Transfers	402,000	802,000	801,000
082104	- A062	Technical Assistance	1,000	1,000	1,000
082104	- A063	Entertainmnet and Gifts	400,000	800,000	800,000
082104	- A064	Other Transfer Payments	1,000	1,000
082104	- A09	Physical Assets	1,402,000	2,002,000	1,702,000
082104	- A092	Computer Equipment	401,000	701,000	401,000
082104	- A095	Purchase of Transport	1,000	1,000	1,000
082104	- A096	Purchase of Plant & Machinery	800,000	800,000	800,000
082104	- A097	Purchase of Furniture & Fixture	200,000	500,000	500,000
082104	- A13	Repairs and Maintenance	2,702,000	1,382,000	1,550,000
082104	- A130	Transport	600,000	600,000	700,000
082104	- A131	Machinery and Equipment	200,000	200,000	200,000
082104	- A132	Furniture and Fixture	200,000	200,000	200,000
082104	- A133	Buildings and Structure	1,500,000	180,000	100,000
082104	- A137	Computer Equipment	201,000	201,000	250,000
082104	- A138	General	1,000	1,000	100,000
	Total -	National History And Literary Heritage, Main Secretariat :	109,000,000	109,004,000	121,000,000
ID8351	IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE :
082104	- A03	Operating Expenses	2,900,000	2,900,000	3,100,000
082104	- A038	Travel & Transportation	1,500,000	1,500,000	1,500,000
082104	- A039	General	1,400,000	1,400,000	1,600,000
082104	- A06	Transfers	700,000	700,000	700,000
082104	- A063	Entertainment and Gifts	700,000	700,000	700,000
	Total -	Implementation of Agreements and Assistance	3,600,000	3,600,000	3,800,000
	082104	Total - Administration	112,600,000	112,604,000	124,800,000
	0821	Total - Cultural Services	112,600,000	112,604,000	124,800,000
	082	Total - Cultural Services	112,600,000	112,604,000	124,800,000
	08	Total - Recreation, Culture And Religion	112,600,000	112,604,000	124,800,000

Page 1074

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION :
0951 095120	SUBSID OTHER	IARY SERVICES TO EDUCATION : S :
ID8354	NATION ISLAMA	AL BOOK FOUNDATION, BAD :
095120	- A01	Employees Related Expenses	100,000,000	100,000,000	102,000,000
095120	- A011	Pay	52,000,000	52,000,000	48,353,000
095120	- A011-1	Pay of Officers	(24,000,000)	(24,000,000)	(21,946,000)
095120	- A011-2	Pay of Other Staff	(28,000,000)	(28,000,000)	(26,407,000)
095120	- A012	Allowances	48,000,000	48,000,000	53,647,000
095120	- A012-1	Regular Allowances	(25,308,000)	(25,308,000)	(29,743,000)
095120	- A012-2	Other Allowances (Excluding TA)	(22,692,000)	(22,692,000)	(23,904,000)
095120	- A03	Operating Expenses	80,000,000	86,817,000	90,000,000
095120	- A039	General	80,000,000	86,817,000	90,000,000
	Total -	National Book Foundation, Islamabad :	180,000,000	186,817,000	192,000,000
ID8355	SUPPLY OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES :
095120	- A03	Operating Expenses	1,700,000	1,700,000	1,800,000
095120	- A039	General	1,700,000	1,700,000	1,800,000
	Total -	Supply of Books And Reading Materials To Other Countries	1,700,000	1,700,000	1,800,000
ID8356	BRAILLE PRESS NATIONAL BOOK FOUNDATION, ISLAMABAD :
095120	- A01	Employees Related Expenses	5,500,000	5,500,000	6,000,000
095120	- A011	Pay	2,467,000	2,467,000	2,703,000
095120	- A011-1	Pay of Officers	(757,000)	(757,000)	(936,000)
095120	- A011-2	Pay of Other Staff	(1,710,000)	(1,710,000)	(1,767,000)

Page 1075

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		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.
095120	- A012	Allowances	3,033,000	3,033,000	3,297,000
095120	- A012-1	Regular Allowances	(1,864,000)	(1,864,000)	(1,661,000)
095120	- A012-2	Other Allowances (Excluding TA)	(1,169,000)	(1,169,000)	(1,636,000)
095120	- A03	Operating Expenses	3,700,000	3,700,000	4,000,000
095120	- A039	General	3,700,000	3,700,000	4,000,000
	Total -	Braille Press National Book Foundation, Islamabad :	9,200,000	9,200,000	10,000,000
ID8357	AWARD ALLAM PAKIST	S ON BEST BOOK FOR CHILDERN ON A IQBAL, QUAID-E-AZAM AND AN MOVEMENT (BY NBF) :
095120	- A06	Transfers	700,000	700,000	750,000
095120	- A061	Scholarship	700,000	700,000	750,000
	Total -	Awards on Best Book For Childern on Allama Iqbal, Quaid-E-Azam and Pakistan Movement (By NBF)	700,000	700,000	750,000
	095120	Total - Others	191,600,000	198,417,000	204,550,000
	0951	Total - Subsidiary Services to Education	191,600,000	198,417,000	204,550,000
	095	Total - Subsidiary Services to Education	191,600,000	198,417,000	204,550,000
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum:

ID8481	NATIONAL LIBRARY OF PAKISTAN, ISLAMA			BAD :
096101	- A01	Employees Related Expenses			16,538,000	16,539,000	34,000,000
096101	- A011	Pay	103	90	7,401,000	7,401,000	22,648,000
096101	- A011-1	Pay of Officers	(33)	(26)	(3,550,000)	(3,550,000)	(10,648,000)
096101	- A011-2	Pay of Other Staff	(70)	(64)	(3,851,000)	(3,851,000)	(12,000,000)
096101	- A012	Allowances			9,137,000	9,138,000	11,352,000
096101	- A012-1	Regular Allowances			(8,735,000)	(8,736,000)	(9,600,000)
096101	- A012-2	Other Allowances (Excluding TA)			(402,000)	(402,000)	(1,752,000)
096101	- A03	Operating Expenses			10,811,000	10,811,000	9,888,000
096101	- A032	Communications			505,000	505,000	378,000
096101	- A033	Utilities			4,100,000	4,100,000	1,630,000
096101	- A034	Occupancy Costs			5,051,000	5,051,000	7,002,000
096101	- A038	Travel & Transportation			230,000	230,000	270,000

Page 1076

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
096101	- A039	General	925,000	925,000	608,000
096101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101	- A041	Pension	1,000	1,000	1,000
096101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
096101	- A052	Grants Domestic	3,000	3,000	3,000
096101	- A06	Transfers	15,000	15,000	20,000
096101	- A063	Entertainmnet and Gifts	15,000	15,000	20,000
096101	- A09	Physical Assets	241,000	241,000	3,000
096101	- A092	Computer Equipment	1,000	1,000	1,000
096101	- A095	Purchase of Transport	90,000	90,000
096101	- A096	Purchase of Plant & Machinery	100,000	100,000	1,000
096101	- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
096101	- A13	Repairs and Maintenance	2,391,000	2,391,000	85,000
096101	- A130	Transport	100,000	100,000	50,000
096101	- A131	Machinery and Equipment	900,000	900,000	1,000
096101	- A132	Furniture and Fixture	40,000	40,000	1,000
096101	- A133	Buildings and Structure	1,000	1,000	1,000
096101	- A137	Computer Equipment	1,350,000	1,350,000	32,000
	Total -	Nationa Library of Pakistan, Islamabad	30,000,000	30,001,000	44,000,000
	096101	Secretariat/Policy/Curriculum:	30,000,000	30,001,000	44,000,000
	0961	Administration:	30,000,000	30,001,000	44,000,000
	096	Administration:	30,000,000	30,001,000	44,000,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEW CLASSIFIED :		HERE
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEW CLASSIFIED :		HERE
097120	OTHER	S :
ID8348	LEARNED BODIES-PAL, ISLAMABAD :
097120	- A03	Operating Expenses	6,000,000	6,000,000	10,000,000
097120	- A039	General	6,000,000	6,000,000	10,000,000
	Total -	Learned Bodies-PAL, Islamabad	6,000,000	6,000,000	10,000,000
ID8349	STIPEND TO WRITERS-PAL, ISLAMABAD :
097120	- A03	Operating Expenses	156,000,000	154,300,000	152,000,000
097120	- A039	General	156,000,000	154,300,000	152,000,000
	Total -	Stipend To Writers-PAL, Islamabad	156,000,000	154,300,000	152,000,000

Page 1077

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld. ID8350 PAKISTAN ACADEMY OF LETTERS (PAL),

	ISLAMA	BAD :
097120	- A01	Employees Related Expenses	75,000,000	75,000,000	76,000,000
097120	- A011	Pay	37,600,000	37,600,000	31,000,000
097120	- A011-1	Pay of Officers	(17,200,000)	(17,200,000)	(13,500,000)
097120	- A011-2	Pay of Other Staff	(20,400,000)	(20,400,000)	(17,500,000)
097120	- A012	Allowances	37,400,000	37,400,000	45,000,000
097120	- A012-1	Regular Allowances	(17,550,000)	(17,550,000)	(17,000,000)
097120	- A012-2	Other Allowances (Excluding TA)	(19,850,000)	(19,850,000)	(28,000,000)
097120	- A03	Operating Expenses	38,000,000	38,062,000	40,000,000
097120	- A039	General	38,000,000	38,062,000	40,000,000
	Total -	Pakistan Academy of Letters (PAL),
		Islamabad	113,000,000	113,062,000	116,000,000
	097120	Total-Others	275,000,000	273,362,000	278,000,000
	0971	Total-Education Affairs and Services
		not Elsewhere Classified	275,000,000	273,362,000	278,000,000
	097	Total-Education Affairs and Services
		not Elsewhere Classified	275,000,000	273,362,000	278,000,000
	09	Total-Education Affairs and Services	496,600,000	501,780,000	526,550,000
	Total -	Accountant General Pakistan Revenues	763,171,000	779,362,000	810,188,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 08 RECREATION, CULTURE AND RELIGION : 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082104 ADMINISTRATION :

LO3099 PRESEDENTIAL IQBAL AWARDS IAP, LAHORE :

082104 - A03	Operating Expenses	1,300,000	1,300,000	1,400,000
082104 - A039	General	1,300,000	1,300,000	1,400,000
Total -	Presedential Iqbal Awards IAP, Lahore	1,300,000	1,300,000	1,400,000
LO4000 IQBAL	ACADEMY OF PAKISTAN, LAHORE :
082104 - A01	Employees Related Expenses	34,000,000	34,000,000	36,000,000
082104 - A011	Pay	19,933,000	19,933,000	20,318,000
082104 - A011-1	Pay of Officers	(7,978,000)	(7,978,000)	(7,007,000)
082104 - A011-2	Pay of Other Staff	(11,955,000)	(11,955,000)	(13,311,000)
082104 - A012	Allowances	14,067,000	14,067,000	15,682,000

Page 1078

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
082104	- A012-1 AC	Regular Allowances COUNTANT GENERAL PAKISTAN REVENU	(11,282,000) ES, SUB-OFFICE,	(11,282,000) LAHORE -- Contd	(14,518,000) .
082104	- A012-2	Other Allowances (Excluding TA)	(2,785,000)	(2,785,000)	(1,164,000)
082104	- A03	Operating Expenses	11,000,000	11,000,000	15,000,000
082104	- A039	General	11,000,000	11,000,000	15,000,000
	Total -	Iqbal Academy Of Pakistan, Lahore :	45,000,000	45,000,000	51,000,000
	082104	Total - Administration	46,300,000	46,300,000	52,400,000
	0821	Total - Cultural Services	46,300,000	46,300,000	52,400,000
	082	Total - Cultural Services	46,300,000	46,300,000	52,400,000
	08	Total - Recreation, Culture and Religion	46,300,000	46,300,000	52,400,000
09	EDUCATION AFFAIRS AND SERVICES:
097	EDUCA CLSSIF	TION AFFAIRS AND SERVICES NOT ELSEWH IED:	ERE
0971	EDUCA CLSSIF	TION AFFAIRS AND SERVICES NOT ELSEWH IED:	ERE
097120	OTHER	S :
LO4001	URDU SCIENCE BOARD, LAHORE :
097120	- A01	Employees Related Expenses	32,999,000	33,001,000	37,000,000
097120	- A011	Pay 61 65	18,899,000	18,899,000	24,142,000
097120	- A011-1	Pay of Officers (18) (21)	(10,899,000)	(10,899,000)	(13,923,000)
097120	- A011-2	Pay of Other Staff (43) (44)	(8,000,000)	(8,000,000)	(10,219,000)
097120	- A012	Allowances	14,100,000	14,102,000	12,858,000
097120	- A012-1	Regular Allowances	(10,599,000)	(10,601,000)	(9,856,000)
097120	- A012-2	Other Allowances (Excluding TA)	(3,501,000)	(3,501,000)	(3,002,000)
097120	- A03	Operating Expenses	8,553,000	8,493,000	9,199,000
097120	- A031	Fees	8,000	8,000	20,000
097120	- A032	Communications	435,000	435,000	500,000
097120	- A033	Utilities	612,000	612,000	834,000
097120	- A034	Occupancy Costs	5,155,000	5,155,000	5,165,000
097120	- A038	Travel & Transportation	1,563,000	1,333,000	1,500,000
097120	- A039	General	780,000	950,000	1,180,000
097120	- A04	Employees Retirement Benefits	26,000	26,000	2,001,000
097120	- A041	Pension	26,000	26,000	2,001,000
097120	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
097120	- A052	Grants Domestic	3,000	3,000	3,000

Page 1079

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE	Rs , LAHORE--Concld	Rs
097120	- A06	Transfers	100,000	100,000	100,000
097120	- A063	Entertainmnet and Gifts	100,000	100,000	100,000
097120	- A09	Physical Assets	501,000	621,000	951,000
097120	- A092	Computer Equipment	200,000	50,000	350,000
097120	- A095	Purchase of Transport	1,000	1,000	1,000
097120	- A096	Purchase of Plant & Machinery	200,000	350,000	400,000
097120	- A097	Purchase of Furniture & Fixture	100,000	220,000	200,000
097120	- A13	Repairs and Maintenance	818,000	758,000	746,000
097120	- A130	Transport	400,000	350,000	400,000
097120	- A131	Machinery and Equipment	75,000	105,000	100,000
097120	- A132	Furniture and Fixture	50,000	10,000	20,000
097120	- A133	Buildings and Structure	200,000	200,000	150,000
097120	- A137	Computer Equipment	93,000	93,000	76,000
	Total -	Urdu Science Board, Lahore :	43,000,000	43,002,000	50,000,000
	097120	Total-Others	43,000,000	43,002,000	50,000,000
	0971	Total-Education Affairs and Services
		not Elsewhere Classified	43,000,000	43,002,000	50,000,000
	097	Total-Education Affairs and Services
		not Elsewhere Classified	43,000,000	43,002,000	50,000,000
	09	Total-Education Affairs and Services	43,000,000	43,002,000	50,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub office, Lahore	89,300,000	89,302,000	102,400,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS :

KA3023 QUAID-E-AZAM ACADEMY, KARACHI :

011101-	A01	Employees Related Expenses			8,464,000	8,465,000	8,059,000
011101-	A011	Pay	24	24	4,689,000	4,689,000	4,805,000
011101-	A011-1	Pay of Officers	(12)	(12)	(1,583,000)	(1,583,000)	(2,304,000)
011101-	A011-2	Pay of Other Staff	(12)	(12)	(3,106,000)	(3,106,000)	(2,501,000)

Page 1080

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, KARACHI--Contd
011101-	A012	Allowances	3,775,000	3,776,000	3,254,000
011101-	A012-1	Regular Allowances	(3,295,000)	(3,296,000)	(3,044,000)
011101-	A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)	(210,000)
011101-	A03	Operating Expenses	3,282,000	3,282,000	3,811,000
011101-	A032	Communications	145,000	145,000	121,000
011101-	A033	Utilities	450,000	450,000	870,000
011101-	A034	Occupancy Costs	710,000	710,000	1,005,000
011101-	A038	Travel & Transportation	726,000	726,000	613,000
011101-	A039	General	1,251,000	1,251,000	1,202,000
011101-	A04	Employees Retirement Benefits	2,000	2,000	626,000
011101-	A041	Pension	2,000	2,000	626,000
011101-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011101-	A052	Grants Domestic	3,000	3,000	3,000
011101-	A06	Transfers	30,000	30,000	50,000
011101-	A063	Entertainmnet and Gifts	30,000	30,000	50,000
011101-	A09	Physical Assets	62,000	62,000	111,000
011101-	A092	Computer Equipment	30,000	30,000	50,000
011101-	A095	Purchase of Transport	1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery	30,000	30,000	50,000
011101-	A097	Purchase of Furniture & Fixture	1,000	1,000	10,000
011101-	A13	Repairs and Maintenance	157,000	157,000	340,000
011101-	A130	Transport	26,000	26,000	55,000
011101-	A131	Machinery and Equipment	50,000	50,000	50,000
011101-	A132	Furniture and Fixture	20,000	20,000	75,000
011101-	A133	Buildings and Structure	1,000	1,000	50,000
011101-	A137	Computer Equipment	50,000	50,000	80,000
011101-	A138	General	10,000	10,000	30,000
	Total -	Quaid-E-Azam Academy, Karachi :	12,000,000	12,001,000	13,000,000
	011101	Total-Parlimentary/ Legislative Affairs	12,000,000	12,001,000	13,000,000
	0111	Total-Executive and Legislative Organ	12,000,000	12,001,000	13,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	12,000,000	12,001,000	13,000,000
	01	Total-General Public Service	12,000,000	12,001,000	13,000,000

Page 1081

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

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

Rs Rs Rs

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

06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN	DEVELOPMENT :
062101	ADMINISTRATION :
KA3022	QUAID- BOARD	I-AZAM MAZAR MANAGEMENT , KARACHI :
062101-	A01	Employees Related Expenses	52,000,000	52,000,000	56,000,000
062101-	A011	Pay	27,026,000	27,026,000	30,486,000
062101-	A011-1	Pay of Officers	(5,479,000)	(5,479,000)	(6,475,000)
062101-	A011-2	Pay of Other Staff	(21,547,000)	(21,547,000)	(24,011,000)
062101-	A012	Allowances	24,974,000	24,974,000	25,514,000
062101-	A012-1	Regular Allowances	(22,000,000)	(22,000,000)	(22,540,000)
062101-	A012-2	Other Allowances (Excluding TA)	(2,974,000)	(2,974,000)	(2,974,200)
062101-	A03	Operating Expenses	52,000,000	52,000,000	56,000,000
062101-	A039	General	52,000,000	52,000,000	56,000,000
	Total -	Quaid-i-Azam Mazar Management Board, Karachi	104,000,000	104,000,000	112,000,000
	062101	Total-Administration	104,000,000	104,000,000	112,000,000
	0621	Total-Urban Development	104,000,000	104,000,000	112,000,000
	062	Total-Community Development	104,000,000	104,000,000	112,000,000
	06	Total-Housing and Community Amenities	104,000,000	104,000,000	112,000,000
09	EDUCATION AFFAIRS AND SERVICES :
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEW S :	HERE CLASSIFIED :

KA3021 URDU DICTIONARY BOARD, KARACHI :

097120 - A01	Employees Related Expenses			17,860,000	17,861,000	21,000,000
097120 - A011	Pay	55	55	10,565,000	10,565,000	13,038,000
097120 - A011-1	Pay of Officers	(18)	(18)	(6,057,000)	(6,057,000)	(7,792,000)
097120 - A011-2	Pay of Other Staff	(37)	(37)	(4,508,000)	(4,508,000)	(5,246,000)
097120 - A012	Allowances			7,295,000	7,296,000	7,962,000
097120 - A012-1	Regular Allowances			(6,393,000)	(6,394,000)	(6,561,000)
097120 - A012-2	Other Allowances (Excluding TA)			(902,000)	(902,000)	(1,401,000)

Page 1082

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE	Rs , KARACHI--Conc	Rs ld
097120	- A03	Operating Expenses	9,704,000	9,904,000	10,316,000
097120	- A032	Communications	160,000	260,000	265,000
097120	- A033	Utilities	571,000	771,000	1,032,000
097120	- A034	Occupancy Costs	3,005,000	2,605,000	3,005,000
097120	- A038	Travel & Transportation	1,342,000	1,692,000	1,542,000
097120	- A039	General	4,626,000	4,576,000	4,472,000
097120	- A04	Employees Retirement Benefits	1,121,000	1,121,000	1,708,000
097120	- A041	Pension	1,121,000	1,121,000	1,708,000
097120	- A05	Grants, Subsidies and Write off Loans	164,000	164,000	5,000
097120	- A052	Grants Domestic	164,000	164,000	5,000
097120	- A06	Transfers	34,000	34,000	50,000
097120	- A063	Entertainmnet and Gifts	34,000	34,000	50,000
097120	- A09	Physical Assets	246,000	246,000	671,000
097120	- A092	Computer Equipment	100,000	100,000	400,000
097120	- A095	Purchase of Equipment	1,000	1,000	1,000
097120	- A096	Purchase of Plant & Machinery	50,000	50,000	100,000
097120	- A097	Purchase of Furniture & Fixture	95,000	95,000	170,000
097120	- A13	Repairs and Maintenance	871,000	671,000	1,250,000
097120	- A130	Transport	125,000	225,000	200,000
097120	- A131	Machinery and Equipment	200,000	200,000	250,000
097120	- A132	Furniture and Fixture	50,000	50,000	100,000
097120	- A133	Buildings and Structure	300,000		400,000
097120	- A137	Computer Equipment	146,000	146,000	200,000
097120	- A138	General	50,000	50,000	100,000
	Total -	Urdu Dictionary Board, Karachi :	30,000,000	30,001,000	35,000,000
	097120	Total-Others	30,000,000	30,001,000	35,000,000
	0971	Total-Education Affairs and Services not Elsew Classified	here 30,000,000	30,001,000	35,000,000
	097	Total-Education Affairs and Services not Elsewhere
		Classified	30,000,000	30,001,000	35,000,000
	09	Total-Education Affairs and Services	30,000,000	30,001,000	35,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub Office, Karachi	146,000,000	146,002,000	160,000,000

Page 1083

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS

DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

08 082	RECREATION, CULTURE AND RELIGION : CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082104	ADMINISTRATION :
HQ3687	CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) :
082104	- A03	Operating Expenses	290,000	363,000	410,000
082104	- A039	General	290,000	363,000	410,000
	Total -	Contribution To World Heritage Fund (UNESCO) :	290,000	363,000	410,000
HQ3688	CONTRIBUTION TO RESEARCH CENTRE FOR ISLAMIC HISTORY ART & CULTURE, ISTAMBUL:
082104	- A03	Operating Expenses	9,400,000	9,400,000	11,000,000
082104	- A039	General	9,400,000	9,400,000	11,000,000
	Total -	Contribution To Research Centre For Islamic History Art & Culture, Istambul:	9,400,000	9,400,000	11,000,000
HQ3689	CONTR STUDY OF CUL	IBUTION TO RESEARCH CENTRE FOR THE OF THE PRESERVATION & RESTORATION TURAL PROPERY, ROME :
082104	- A03	Operating Expenses	400,000	256,000	490,000
082104	- A039	General	400,000	256,000	490,000
	Total -	Contribution To Research Centre For The Study Of The Preservation & Restoration
		Of Cultural Propery, Rome :	400,000	256,000	490,000

Page 1084

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ3690	CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE, UNESCO :
082104	- A03	Operating Expenses	290,000	361,000	400,000
082104	- A039	General	290,000	361,000	400,000
	Total -	Contribution To Safeguarding Intangible Culture Heritage, Unesco :	290,000	361,000	400,000
	082104	Total - Administration	10,380,000	10,380,000	12,300,000
	0821	Total - Cultural Services	10,380,000	10,380,000	12,300,000
	082	Total - Cultural Services	10,380,000	10,380,000	12,300,000
	08	Total - Recreation, Culture and Religion	10,380,000	10,380,000	12,300,000
09	EDUCATION AFFAIRS AND SERVICES:
095	SUBIDI	ARY SERVICES TO EDUCATION:
0951	SUBIDI	ARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS:
HQ3693	INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION, THE HAUGUE :
095101	- A03	Operating Expenses	72,000	72,000	72,000
095101	- A039	General	72,000	72,000	72,000
	Total -	International Federation of Library
		Association, The Haugue :	72,000	72,000	72,000

Page 1085

NO 063- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

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

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

HQ3694 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY, LONDON, UK :

095101	- A03	Operating Expenses	40,000	40,000	40,000
095101	- A039	General	40,000	40,000	40,000
	Total -	Contribution & Subscription To International Isbn Agency, London, Uk :	40,000	40,000	40,000
	095101	Total - Archives Library and Museums	112,000	112,000	112,000
	0951	Total - Subsidiary Services to Education	112,000	112,000	112,000
	095	Total - Subsidiary Services to Education	112,000	112,000	112,000
	09	Total - Education Affairs and Services	112,000	112,000	112,000
	Total-	CAO (Ministry of Foreign Affairs)	10,492,000	10,492,000	12,412,000
		TOTAL-DEMAND	1,008,963,000	1,025,158,000	1,085,000,000

VOLUME-II CURRENT EXPENDITURE / 64.-Information Technology & Tele Div

Page 1086

SECTION XV

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

	2018-2019 Budget Estimate
esented on behalf of the Ministry of Information and Telecommunication	(Rupees in Thousand)
enditure on Revenue Account 64. Information Technology and Telecommunication
Division	4,075,000
Total -	4,075,000

Demands presented on behalf of the Ministry of Information Technology and Telecommunication Current Expenditure on Revenue Account

Page 1087

No.064- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO 064 (FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted Rs. 4,075,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	65,000,000	65,000,000	69,500,000
019	General Public Services not Elsewhere Defined	858,000,000	858,001,000	966,000,000
045	Construction and Transport	105,000,000	105,000,000	105,000,000
046	Communications	2,673,412,000	2,843,412,000	2,934,500,000
	Total-	3,701,412,000	3,871,413,000	4,075,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	2,516,914,000	2,516,914,000	2,714,297,000
A011	Pay	1,908,905,000	1,908,905,000	2,131,928,000
A011-1	Pay of Officers	(300,179,000)	(300,179,000)	(402,191,000)
A011-2	Pay of Other Staff	(1,608,726,000)	(1,608,726,000)	(1,729,737,000)
A012	Allowances	608,009,000	608,009,000	582,369,000
A012-1	Regular Allowances	(378,611,000)	(378,611,000)	(409,915,000)
A012-2	Other Allowances (Excluding T.A.)	(229,398,000)	(229,398,000)	(172,454,000)
A03	Operating Expenses	744,478,000	912,568,000	896,753,000
A04	Employees Retirement Benefits	6,100,000	7,100,000	8,100,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,912,000	3,101,000
A06	Transfers	3,000,000	3,000,000	3,300,000
A09	Physical Assets	34,950,000	34,950,000	40,402,000
A12	Civil Works	44,601,000	44,601,000	44,501,000
A13	Repairs and Maintenance	349,368,000	349,368,000	364,546,000
	Total-	3,701,412,000	3,871,413,000	4,075,000,000

Page 1088

No.064- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DETAILS are as follows :-

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
016	BASIC	RESEARCH :
0161	BASIC	RESEARCH :
016101	ADMINISTRATION :
ID1891	COMSATS (INTER ISLAMIC NET WORK ON INFORMATION TECHNOLOGY) :
016101	-A03	Operating Expenses	4,500,000	4,500,000	4,500,000
016101	- A039	General	4,500,000	4,500,000	4,500,000
	Total -	Comsats (Inter Islamic Net Work on Information Technology)	4,500,000	4,500,000	4,500,000
ID1893	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) :
016101	-A01	Employees Related Expenses	27,432,000	27,432,000	29,424,000
016101	- A011	Pay	15,637,000	15,637,000	26,424,000
016101	- A011-1	Pay of Officers	(13,129,000)	(13,129,000)	(22,440,000)
016101	- A011-2	Pay of Other Staff	(2,508,000)	(2,508,000)	(3,984,000)
016101	- A012	Allowances	11,795,000	11,795,000	3,000,000
016101	- A012-1	Regular Allowances	(9,695,000)	(9,695,000)	-
016101	- A012-2	Other Allowances (Excluding T.A.)	(2,100,000)	(2,100,000)	(3,000,000)
016101	-A03	Operating Expenses	33,068,000	33,068,000	35,576,000
016101	- A039	General	33,068,000	33,068,000	35,576,000
	Total -	Electronic Certification Accreditation Council (ECAC)	60,500,000	60,500,000	65,000,000
	016101	Total-Administration	65,000,000	65,000,000	69,500,000
	0161	Total-Basic Research	65,000,000	65,000,000	69,500,000
	016	Total-Basic Research	65,000,000	65,000,000	69,500,000

Page 1089

No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED : 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED : 019102 ADMINISTRATIVE RESEARCH :

ID1892 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION (MAIN SECRETARIAT, ISLAMABAD) :

019102 -A01	Employees Related Expenses		123,181,000	123,181,000	183,703,000
019102 - A011	Pay 156	156	62,087,000	62,087,000	108,845,000
019102 - A011-1	Pay of Officers (61)	(61)	(45,832,000)	(45,832,000)	(79,590,000)
019102 - A011-2	Pay of Other Staff (95)	(95)	(16,255,000)	(16,255,000)	(29,255,000)
019102 - A012	Allowances		61,094,000	61,094,000	74,858,000
019102 - A012-1	Regular Allowances		(52,586,000)	(52,586,000)	(64,350,000)
019102 - A012-2	Other Allowances (Excluding T.A.)		(8,508,000)	(8,508,000)	(10,508,000)
019102 -A03	Operating Expenses		176,459,000	174,549,000	159,937,000
019102 - A032	Communications		5,280,000	5,280,000	6,200,000
019102 - A033	Utilities		4,702,000	4,702,000	5,302,000
019102 - A034	Occupancy Costs		66,095,000	66,095,000	58,653,000
019102 - A036	Motor Vehicles		220,000	220,000	220,000
019102 - A038	Travel & Transportation		8,302,000	7,392,000	9,302,000
019102 - A039	General		91,860,000	90,860,000	80,260,000
019102 - A04	Employees Retirement Benefits		3,500,000	4,500,000	6,500,000
019102 - A041	Pension		3,500,000	4,500,000	6,500,000
019102 -A05	Grants, Subsidies and Write off Loans		2,000,000	2,911,000	3,100,000
019102 - A052	Grants-Domestic		2,000,000	2,911,000	3,100,000
019102 -A06	Transfers		2,500,000	2,500,000	3,000,000
019102 - A063	Entertainment & Gifts		2,500,000	2,500,000	3,000,000
019102 -A09	Physical Assets		13,700,000	13,700,000	19,100,000
019102 - A092	Computer Equipment		3,700,000	3,700,000	4,100,000
019102 - A095	Purchase of Transport		2,500,000	2,500,000	5,000,000
019102 - A096	Purchase of Plant &Machinery		5,000,000	5,000,000	6,000,000
019102 - A097	Purchase of Furniture and Fixture		2,500,000	2,500,000	4,000,000
019102 -A13	Repairs and Maintenance		6,660,000	6,660,000	10,660,000
019102 - A130	Transport		700,000	700,000	700,000
019102 - A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
019102 - A132	Furniture and Fixture		2,000,000	2,000,000	2,000,000
019102 - A133	Buildings and Structures		2,000,000	2,000,000	6,000,000
019102 - A137	Computer Equipment		660,000	660,000	660,000
019102 - A138	General		300,000	300,000	300,000
Total -	Information Technology and Telecommunication Division

Page 1090

(Main Secretariat, Islamabad)	328,000,000	328,001,000	386,000,000
No.064.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		DEMAND	S FOR GRANTS
	2017-2018	2017-2018	2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5137	TELEPHONE INDUSTRIES OF PAKISTAN (TIP) :
019102	-A01	Employees Related Expenses	400,000,000	400,000,000	450,000,000
019102	- A011	Pay	150,000,000	150,000,000	250,000,000
019102	- A011-1	Pay of Officers	(80,000,000)	(80,000,000)	(130,000,000)
019102	- A011-2	Pay of Other Staff	(70,000,000)	(70,000,000)	(120,000,000)
019102	- A012	Allowances	250,000,000	250,000,000	200,000,000
019102	- A012-1	Regular Allowances	(100,000,000)	(100,000,000)	(125,000,000)
019102	- A012-2	Other Allowances (Excluding T.A.)	(150,000,000)	(150,000,000)	(75,000,000)
	Total -	Telephone Industries of Pakistan (TIP)	400,000,000	400,000,000	450,000,000
ID7977	NATIONAL INFORMATION TECHNOLOGY BOARD :
019102	-A01	Employees Related Expenses	68,691,000	68,691,000	67,092,000
019102	- A011	Pay 60 60	39,449,000	39,449,000	39,941,000
019102	- A011-1	Pay of Officers (43) (43)	(37,159,000)	(37,159,000)	(37,120,000)
019102	- A011-2	Pay of Other Staff (17) (17)	(2,290,000)	(2,290,000)	(2,821,000)
019102	- A012	Allowances	29,242,000	29,242,000	27,151,000
019102	- A012-1	Regular Allowances	(26,182,000)	(26,182,000)	(24,091,000)
019102	- A012-2	Other Allowances (Excluding T.A.)	(3,060,000)	(3,060,000)	(3,060,000)
019102	-A03	Operating Expenses	44,218,000	44,218,000	44,818,000
019102	- A032	Communications	1,521,000	1,521,000	1,521,000
019102	- A033	Utilities	3,901,000	3,901,000	2,500,000
019102	- A034	Occupancy Costs	8,711,000	8,711,000	10,511,000
019102	- A036	Motor Vehicle	130,000	130,000	130,000
019102	- A037	Consultancy and Contractual Work	5,000,000	5,000,000	1,000
019102	- A038	Travel & Transportation	3,902,000	3,902,000	3,902,000
019102	- A039	General	21,053,000	21,053,000	26,253,000
019102	- A04	Employees Retirement Benefits	2,600,000	2,600,000	1,600,000
019102	- A041	Pension	2,600,000	2,600,000	1,600,000
019102	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019102	- A052	Grants-Domestic	1,000	1,000	1,000
019102	-A06	Transfers	500,000	500,000	300,000
019102	- A063	Entertainment & Gifts	500,000	500,000	300,000
019102	-A09	Physical Assets	9,403,000	9,403,000	12,302,000
019102	- A092	Computer Equipment	6,900,000	6,900,000	7,800,000
019102	- A095	Purchase of Transport	1,000	1,000	1,000
019102	- A096	Purchase of Plant & Machinery	2,500,000	2,500,000	3,500,000
019102	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000,000

Page 1091

019102 - A098 Purchase of other Assets 1,000 1,000 1,000 No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd

019102	- A12	Civil Works	1,000	1,000	1,000
019102	- A124	Buildings and Structure	1,000	1,000	1,000
019102	-A13	Repairs and Maintenance	4,586,000	4,586,000	3,886,000
019102	- A130	Transport	500,000	500,000	300,000
019102	- A131	Machinery and Equipment	500,000	500,000	500,000
019102	- A132	Furniture and Fixture	700,000	700,000	200,000
019102	- A133	Building and Structures	2,000,000	2,000,000	2,000,000
019102	- A137	Computer Equipment	501,000	501,000	501,000
019102	- A138	General	385,000	385,000	385,000
	Total -	National Information Technology Board	130,000,000	130,000,000	130,000,000
	019102	Total-Administrative Research	858,000,000	858,001,000	966,000,000
	0191	Total-General Public Services not elsewhere
		defined	858,000,000	858,001,000	966,000,000
	019	Total-General Public Services not elsewhere
		defined	858,000,000	858,001,000	966,000,000
	01	Total-General Public Service	923,000,000	923,001,000	1,035,500,000

04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0453	WATER TRANSPORT :
045303	ADMINISTRATION :

ID0118 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB) :

045303	-A01	Employees Related Expenses	59,628,000	59,628,000	66,710,000
045303	- A011	Pay	35,574,000	35,574,000	42,248,000
045303	- A011-1	Pay of Officers	(30,402,000)	(30,402,000)	(35,971,000)
045303	- A011-2	Pay of Other Staff	(5,172,000)	(5,172,000)	(6,277,000)
045303	- A012	Allowances	24,054,000	24,054,000	24,462,000
045303	- A012-1	Regular Allowances	(23,324,000)	(23,324,000)	(23,576,000)
045303	- A012-2	Other Allowances (Excluding T.A.)	(730,000)	(730,000)	(886,000)
045303	-A03	Operating Expenses	45,372,000	45,372,000	38,290,000
045303	- A039	General	45,372,000	45,372,000	38,290,000
	Total -	Pakistan Software Export Board (G) Ltd (PSEB)	105,000,000	105,000,000	105,000,000
	045303	Total-Administration	105,000,000	105,000,000	105,000,000
	0453	Total-Water Transport	105,000,000	105,000,000	105,000,000
	045	Total-Construction and Transport	105,000,000	105,000,000	105,000,000

Page 1092

No.064.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld. 046 COMMUNICATIONS : 0461 COMMUNICATIONS : 046120 OTHERS :

ID1675	SPECIA (SCO),	L COMMUNICATION ORGANIZATION RWP :
046120	-A01	Employees Related Expenses	1,837,982,000	1,837,982,000	1,917,368,000
046120	- A011	Pay	1,606,158,000	1,606,158,000	1,664,470,000
046120	- A011-1	Pay of Officers	(93,657,000)	(93,657,000)	(97,070,000)
046120	- A011-2	Pay of Other Staff	(1,512,501,000)	(1,512,501,000)	(1,567,400,000)
046120	- A012	Allowances	231,824,000	231,824,000	252,898,000
046120	- A012-1	Regular Allowances	(166,824,000)	(166,824,000)	(172,898,000)
046120	- A012-2	Other Allowances (Excluding T.A.)	(65,000,000)	(65,000,000)	(80,000,000)
046120	- A03	Operating Expenses	440,861,000	610,861,000	613,632,000
046120	- A039	General	440,861,000	610,861,000	613,632,000
046120	- A09	Physical Assets	11,847,000	11,847,000	9,000,000
046120	- A095	Purchase of Transport	11,847,000	11,847,000	9,000,000
046120	- A12	Civil Works	44,600,000	44,600,000	44,500,000
046120	- A126	Telecommunication Works	44,600,000	44,600,000	44,500,000
046120	- A13	Repairs and Maintenace	338,122,000	338,122,000	350,000,000
046120	- A139	Telecommunication Works	338,122,000	338,122,000	350,000,000
		Total-Special Communication
		Organization (SCO), Rawalpindi	2,673,412,000	2,843,412,000	2,934,500,000
	046120	Total-Others	2,673,412,000	2,843,412,000	2,934,500,000
	0461	Total-Communications	2,673,412,000	2,843,412,000	2,934,500,000
	046	Total-Communications	2,673,412,000	2,843,412,000	2,934,500,000
	04	Total-Economic Affairs	2,778,412,000	2,948,412,000	3,039,500,000
	Total -	Accountant General Pakistan Revenues	3,701,412,000	3,871,413,000	4,075,000,000
		TOTAL - DEMAND	3,701,412,000	3,871,413,000	4,075,000,000

VOLUME-II CURRENT EXPENDITURE / 65.- Interior Division

Page 1093

SECTION XVI

MINISTRY OF INTERIOR

* 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Interior
Current Expenditure on Revenue Account
65.	Interior Division		831,000
66.	Islamabad		8,444,000
67.	Passport Organization		2,752,000
68.	Civil Armed Forces		60,344,000
69.	Frontier Constabulary		8,920,000
70.	Pakistan Coast Guards		1,994,000
71.	Pakistan Rangers		21,963,000
72.	Other Expenditure of Interior Division		4,167,001
---	Narcotics Control Division
		Total :	109,415,001

Page 1094

No. 065.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 065

(FC21M10)

INTERIOR DIVISION

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

	Voted	Rs	831,000,000
behalf of	II. FUNCTION-cum-OBJECT Classification theMINISTRY OF INTERIOR.	under	which this Gr	ant will be ac	counted for on
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police		28,364,000	28,364,000	31,874,000
035	R & D Public Order and Safety		32,304,000	32,304,000	36,302,000
036	Administration of Public Order		678,823,000	708,186,000	762,824,000
	Total-		739,491,000	768,854,000	831,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		480,887,000	480,889,000	543,160,000
A011	Pay		277,362,000	277,362,000	335,920,000
A011-1	Pay of Officers		(146,078,000)	(146,078,000)	(165,665,000)
A011-2	Pay of Other Staff		(131,284,000)	(131,284,000)	(170,255,000)
A012	Allowances		203,525,000	203,527,000	207,240,000
A012-1	Regular Allowances		(172,502,000)	(172,504,000)	(156,417,000)
A012-2	Other Allowances (Excluding T. A)		(31,023,000)	(31,023,000)	(50,823,000)
A03	Operating Expenses		211,973,000	241,341,000	219,409,000
A04	Employees Retirement Benefits		7,880,000	7,880,000	12,600,000
A05	Grants, Subsidies and Write off Loans		5,000	6,000	6,000
A06	Transfers		6,080,000	6,022,000	7,422,000
A09	Physical Assets		6,939,000	6,939,000	14,751,000
A13	Repairs and Maintenance		25,727,000	25,777,000	33,652,000
	Total-		739,491,000	768,854,000	831,000,000
reductio	n of Expenditure:- The above estimates do not include recoveries	shown	below which	are adjusted in	the accounts in
03	Public Order and Safety Affairs		(58,000,000)	(67,360,000)	(2,000)
	Total-Recoveries		(58,000,000)	(67,360,000)	(2,000)

Page 1095

No. 065.-	III.-DET FC21M1	AILS are as follows:- 0 INTERIOR DIVISION 2017-2018 2018- No. of Posts	2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032117	NATIONAL PUBLIC SAFETY COMMISSION:
ID3813	NATION (NPSC)	AL PUBLIC SAFETY COMMISSION :
032117-	A01	Employees Related Expenses		14,632,000	14,632,000	16,443,000
032117-	A011	Pay		7,650,000	7,650,000	8,950,000
032117-	A011-1	Pay of Officers		(2,950,000)	(2,950,000)	(3,650,000)
032117-	A011-2	Pay of Other Staff		(4,700,000)	(4,700,000)	(5,300,000)
032117-	A012	Allowances		6,982,000	6,982,000	7,493,000
032117-	A012-1	Regular Allowances		(5,900,000)	(5,900,000)	(6,411,000)
032117-	A012-2	Other Allowances (Excluding T. A)		(1,082,000)	(1,082,000)	(1,082,000)
032117-	A03	Operating Expenses		13,732,000	13,732,000	15,431,000
032117-	A039	General		13,732,000	13,732,000	15,431,000
		Total -National Public Safety Commission (NPSC)		28,364,000	28,364,000	31,874,000
	032117	Total-National Public Safety Commission		28,364,000	28,364,000	31,874,000
	0321	Total - Police		28,364,000	28,364,000	31,874,000
	032	Total - Police		28,364,000	28,364,000	31,874,000
035	R & D PUBLIC ORDER AND SAFETY:
0351 035101	R & D PUBLIC ORDER AND SAFETY: R & D PUBLIC ORDER AND SAFETY:
1D3814	RESEARCH & DEVELOPMENT PUBLIC ORDER AND SAFETY NATIONAL POLICE BUREAU
035101-	A01	Employees Related Expenses		23,160,000	23,160,000	26,026,000
035101-	A011	Pay 71	71	13,041,000	13,041,000	14,604,000
035101-	A011-1	Pay of Officers (17)	(17)	(7,913,000)	(7,913,000)	(8,584,000)
035101-	A011-2	Pay of Other Staff (54)	(54)	(5,128,000)	(5,128,000)	(6,020,000)
035101-	A012	Allowances		10,119,000	10,119,000	11,422,000
035101-	A012-1	Regular Allowances		(9,029,000)	(9,029,000)	(10,032,000)
035101-	A012-2	Other Allowances (Excluding T. A)		(1,090,000)	(1,090,000)	(1,390,000)
035101-	A02	Project Pre-Investment Analysis

Page 1096

No. 065.	- FC21M	10 INTERIOR DIVISION 2017-2018 2018 No. of Posts	-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --C	Rs ontd	Rs
035101-	A03	Operating Expenses		7,193,000	7,193,000	7,605,000
035101-	A032	Communications		729,000	729,000	704,000
035101-	A033	Utilities		4,000	4,000	4,000
035101-	A034	Occupancy Costs		2,820,000	2,820,000	3,620,000
035101-	A036	Motor Vehicles		50,000	50,000	50,000
035101-	A038	Travel & Transportation		1,720,000	1,720,000	1,670,000
035101-	A039	General		1,870,000	1,870,000	1,557,000
035101-	A04	Employees Retirement Benefits		380,000	380,000	1,100,000
035101-	A041	Pension		380,000	380,000	1,100,000
035101-	A06	Transfers		720,000	720,000	720,000
035101-	A061	Scholarships		420,000	420,000	420,000
035101-	A063	Entertainment & Gifts		300,000	300,000	300,000
035101-	A09	Physical Assets		251,000	251,000	251,000
035101-	A092	Computer Equipment		150,000	150,000	150,000
035101-	A095	Purchase of Transport		1,000	1,000	1,000
035101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
035101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
035101-	A13	Repairs and Maintenance		600,000	600,000	600,000
035101-	A130	Transport		300,000	300,000	300,000
035101-	A131	Machinery and Equipment		100,000	100,000	100,000
035101-	A132	Furniture and Fixture		100,000	100,000	100,000
035101-	A137	Computer Equipment		100,000	100,000	100,000
		Total- National Police Bureau		32,304,000	32,304,000	36,302,000
	035101	Total-R & D Public Order and Safety		32,304,000	32,304,000	36,302,000
	0351	Total - R & D Public Order and Safety		32,304,000	32,304,000	36,302,000
	035	Total - R & D Public Order and Safety		32,304,000	32,304,000	36,302,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1411	SECRETARIAT:
036101-	A01	Employees Related Expenses		415,241,000	415,243,000	470,006,000
036101-	A011	Pay 885	759	229,217,000	229,217,000	282,181,000
036101-	A011-1	Pay of Officers (182)	(171)	(112,665,000)	(112,665,000)	(128,950,000)
036101-	A011-2	Pay of Other Staff (703)	(588)	(116,552,000)	(116,552,000)	(153,231,000)
036101-	A012	Allowances		186,024,000	186,026,000	187,825,000
036101-	A012-1	Regular Allowances		(157,573,000)	(157,575,000)	(139,974,000)

Page 1097

No. 065.	- FC21M	10 INTERIOR DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --C	Rs ontd	Rs
036101-	A012-2	Other Allowances (Excluding T. A)	(28,451,000)	(28,451,000)	(47,851,000)
036101-	A03	Operating Expenses	129,976,000	149,976,000	192,426,000
036101-	A032	Communications	14,450,000	14,450,000	13,850,000
036101-	A033	Utilities	5,000,000	5,000,000	8,150,000
036101-	A034	Occupancy Costs	25,100,000	25,100,000	29,200,000
036101-	A036	Motor Vehicles	100,000	100,000	200,000
036101-	A038	Travel & Transportation	57,202,000	57,202,000	83,401,000
036101-	A039	General	28,124,000	48,124,000	57,625,000
036101-	A04	Employees Retirement Benefits	7,500,000	7,500,000	11,500,000
036101-	A041	Pension	7,500,000	7,500,000	11,500,000
036101-	A05	Grants, Subsidies and Write off Loans	5,000	6,000	6,000
036101-	A052	Grants-Domestic	5,000	6,000	6,000
036101-	A06	Transfers	5,300,000	5,300,000	6,700,000
036101-	A063	Entertainment & Gifts	5,300,000	5,300,000	6,700,000
036101-	A09	Physical Assets	6,513,000	6,513,000	14,200,000
036101-	A092	Computer Equipment	1,610,000	1,610,000	4,700,000
036101-	A095	Purchase of Transport	3,000	3,000	500,000
036101-	A096	Purchase of Plant & Machinery	900,000	900,000	3,000,000
036101-	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	2,000,000
036101-	A098	Purchase of Other Assets	3,000,000	3,000,000	4,000,000
036101-	A13	Repairs and Maintenance	24,802,000	24,802,000	32,602,000
036101-	A130	Transport	20,000,000	20,000,000	25,000,000
036101-	A131	Machinery and Equipment	2,900,000	2,900,000	4,700,000
036101-	A132	Furniture and Fixture	900,000	900,000	1,200,000
036101-	A133	Buildings and Structure	1,000	1,000	1,000
036101-	A137	Computer Equipment	1,001,000	1,001,000	1,701,000
		Total-Secretariat	589,337,000	609,340,000	727,440,000
ID2634	PROVIS SIHALA	ION FOR NPA, POLICE COLLEGE, , FIA, (ICTAP TRAINING PROGRAMME) :
036101-	A03	Operating Expenses	55,000,000	64,360,000	1,000
036101-	A039	General	55,000,000	64,360,000	1,000
		Total-Provision for NPA, Police College,
		Sihala, FIA, (ICTAP Training
		Programme)	55,000,000	64,360,000	1,000

Page 1098

No. 065.- FC21M10 INTERIOR DIVISION	DEMANDS FOR GRANTS
2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld

ID6801 COMMISSION OF INQUIRY ON ENFORCED DISAPPEARANCES :

036101- 036101-	A01 A011	Employees Related Expenses Pay	27,854,000 27,454,000	27,854,000 27,454,000	30,685,000 30,185,000
036101-	A011-1	Pay of Officers	(22,550,000)	(22,550,000)	(24,481,000)
036101-	A011-2	Pay of Other Staff	(4,904,000)	(4,904,000)	(5,704,000)
036101-	A012	Allowances	400,000	400,000	500,000
036101-	A012-2	Other Allowances (Excluding T. A)	(400,000)	(400,000)	(500,000)
036101-	A03	Operating Expenses	3,072,000	3,080,000	3,945,000
036101-	A032	Communications	325,000	356,000	475,000
036101-	A033	Utilities	372,000	372,000	500,000
036101-	A038	Travel & Transportation	1,875,000	1,861,000	2,415,000
036101-	A039	General	500,000	491,000	555,000
036101-	A06	Transfers	60,000	2,000	2,000
036101-	A063	Entertainment & Gifts	60,000	2,000	2,000
036101-	A09	Physical Assets	175,000	175,000	300,000
036101-	A092	Computer Equipment	50,000	50,000	100,000
036101-	A096	Purchase of Plant and Machinery	75,000	75,000	100,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
036101-	A13	Repairs and Maintenance	325,000	375,000	450,000
036101-	A130	Transport	250,000	300,000	300,000
036101-	A131	Machinery and Equipment	25,000	25,000	50,000
036101-	A132	Furniture & Fixture	25,000	25,000	50,000
036101-	A137	Computer Equipment	25,000	25,000	50,000
	Total-	Commission of Inquiry on Enforced
		Disappearances	31,486,000	31,486,000	35,382,000
	036101	Total-Secretariat	675,823,000	705,186,000	762,823,000
	0361	Total-Administration	675,823,000	705,186,000	762,823,000
	036	Total-Administration of Public Order	675,823,000	705,186,000	762,823,000
	03	Total-Public Order and Safety Affairs	736,491,000	765,854,000	830,999,000
		Total-Accountant General Pakistan
		Revenues	736,491,000	765,854,000	830,999,000

Page 1099

NTERIOR DIVISION	DEMAND	S FOR GRANTS
2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

No. 065.- FC21M10 INTERIOR DIVISION

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION:

036101 SECRETARIAT/ADMINISTRATION:

QA0449 PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS, BALOCHISTAN AVIATION CAMP, QUETTA :

036101-	A03	Operating Expenses	3,000,000	3,000,000	1,000
036101-	A039	General	3,000,000	3,000,000	1,000
	Total -	Provision for Operational Cost of Frontier Corps, Balochistan Aviation Camp, Quetta	3,000,000	3,000,000	1,000
	036101	Total-Secretariat/Administration	3,000,000	3,000,000	1,000
	0361	Total-Administration	3,000,000	3,000,000	1,000
	036	Total-Administration of Public Order	3,000,000	3,000,000	1,000
	03	Total-Public Order and Safety Affairs	3,000,000	3,000,000	1,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office Quetta	3,000,000	3,000,000	1,000
		TOTAL-DEMAND	739,491,000	768,854,000	831,000,000

Details of Recoveries adjusted in the accounts in Reduction of Expenditure :

ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS : 036 ADMINISTRATION OF PUBLIC ORDER : 0361 ADMINISTRATION : 036101 SECRETARIAT/ADMINISTRATION :

90012	Deduct amount receiveable as Foreign Aid from USA Government to N.P.A, Police College
	Sihala, FIA, (ICTAP Training Programme)	(55,000,000)	(64,360,000)	(1,000)
036101	Total-Secretariat/Administration	(55,000,000)	(64,360,000)	(1,000)
Total -	Accountant General Pakistan Revenues	(55,000,000)	(64,360,000)	(1,000)

Page 1100

No. 065.- FC21M10 INTERIOR DIVISION

NTERIOR DIVISION	DEMAND	S FOR GRANTS
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 ADMINISTRATION : 036101 SECRETARIAT/ADMINISTRATION :

90012	Deduct amount Receivable as Foreign aid from U.S. Government for operational cost of FC Balochistan including Aviation Camp Quetta	(3,000,000)	(3,000,000)	(1,000)
036101	Total-Secretariat/Administration	(3,000,000)	(3,000,000)	(1,000)
Total -	Accountant General Pakistan Revenues
	Sub Office Quetta	(3,000,000)	(3,000,000)	(1,000)
	Total-Recoveries	(58,000,000)	(67,360,000)	(2,000)