Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 12

FY 2018-19 Details of demandsPages 1101 to 1200 of 2026

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VOLUME-II CURRENT EXPENDITURE / 66- Islamabad

Page 1101

No. 066.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 066

(FC21J04)

ISLAMABAD

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the ISLAMABAD. Voted Rs 8,444,000,000

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

		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	314,895,000	607,607,000	413,292,000
031	Law Courts	8,235,000	8,235,000	9,118,000
032	Police	6,998,359,000	7,125,524,000	7,661,106,000
033	Fire Protection	5,987,000	5,987,000	6,632,000
041	General Economic, Commercial and Labour Affairs	4,525,000	4,525,000	5,011,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	66,557,000	66,997,000	73,698,000
044	Mining and Manufacturing	3,469,000	3,469,000	3,841,000
062	Community Development	11,890,000	11,840,000	13,167,000
076	Health Administration	135,311,000	135,311,000	180,000,000
084	Religious Affairs	76,494,000	76,494,000	78,135,000
	Total-	7,625,722,000	8,045,989,000	8,444,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,906,077,000	7,058,738,000	7,593,229,000
A011	Pay	2,633,495,000	2,633,495,000	3,271,544,000
A011-1	Pay of Officers	(214,546,000)	(214,546,000)	(231,634,000)
A011-2	Pay of Other Staff	(2,418,949,000)	(2,418,949,000)	(3,039,910,000)
A012	Allowances	4,272,582,000	4,425,243,000	4,321,685,000
A012-1	Regular Allowances	(4,143,781,000)	(4,146,440,000)	(4,153,237,000)
A012-2	Other Allowances (Excluding T.A)	(128,801,000)	(278,803,000)	(168,448,000)
A03	Operating Expenses	526,370,000	736,998,000	633,537,000
A04	Employees Retirement Benefits	28,528,000	28,521,000	39,352,000
A05	Grants, Subsidies and Write off Loans	17,097,000	17,092,000	34,506,000
A06	Transfers	6,070,000	48,735,000	9,149,000
A09	Physical Assets	90,600,000	90,560,000	85,980,000
A12	Civil Works	31,000	31,000	32,000
A13	Repairs and Maintenance	50,949,000	65,314,000	48,215,000
	Total-	7,625,722,000	8,045,989,000	8,444,000,000

Page 1102

No. 066.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

III.-DETAILS are as follows:

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-2018 2018	-2019	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECU FISCAL	TIVE AND LEGISLATIVE ORGANS, FINAN AFFAIRS, EXTERNAL AFFAIRS :	CIAL AND
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011105	DISTRICT ADMINISTRATION :
ID1430	OFFICE ICT, ISL	OF THE CHIEF COMMISSIONER, AMABAD :
011105-	A01	Employees Related Expenses		49,151,000	49,151,000	54,427,000
011105-	A011	Pay 126	126	27,860,000	27,860,000	35,220,000
011105-	A011-1	Pay of Officers (26)	(26)	(12,530,000)	(12,530,000)	(16,030,000)
011105-	A011-2	Pay of Other Staff (100)	(100)	(15,330,000)	(15,330,000)	(19,190,000)
011105-	A012	Allowances		21,291,000	21,291,000	19,207,000
011105-	A012-1	Regular Allowances		(17,946,000)	(17,946,000)	(15,356,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(3,345,000)	(3,345,000)	(3,851,000)
011105-	A03	Operating Expenses		37,009,000	87,509,000	87,182,000
011105-	A032	Communications		1,470,000	1,470,000	1,470,000
011105-	A033	Utilities		2,300,000	2,300,000	2,500,000
011105-	A034	Occupancy Costs		24,020,000	74,020,000	69,520,000
011105-	A038	Travel & Transportation		4,370,000	4,070,000	4,732,000
011105-	A039	General		4,849,000	5,649,000	8,960,000
011105-	A04	Employees Retirement Benefits		3,050,000	3,050,000	4,050,000
011105-	A041	Pension		3,050,000	3,050,000	4,050,000
011105-	A05	Grants, Subsidies and Write off Loans		1,100,000	1,100,000	1,104,000
011105-	A052	Grants-Domestic		1,100,000	1,100,000	1,104,000
011105-	A06	Transfers		200,000	200,000	200,000
011105-	A063	Entertainment & Gifts		200,000	200,000	200,000
011105-	A09	Physical Assets		900,000	900,000	701,000
011105-	A095	Purchase of Transport		200,000	200,000	1,000
011105-	A096	Purchase of Plant & Machinery		500,000	500,000	500,000
011105-	A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
011105-	A13	Repairs and Maintenance		2,100,000	1,600,000	2,300,000
011105-	A130	Transport		1,000,000	1,000,000	1,200,000
011105-	A131	Machinery and Equipment		500,000	500,000	500,000
011105-	A132	Furniture and Fixture		200,000	100,000	200,000
011105-	A133	Buildings and Structure		400,000		400,000
		Total-Office of the Chief Commissioner,
		ICT, Islamabad		93,510,000	143,510,000	149,964,000

Page 1103

No. 066.-	FC21J0	4 ISLAMABAD No. of Post ACCOUNTANT GENERAL PAKI 2017-2018 2018-	s STAN R 2019	2017-2018 Budget Estimate Rs EVENUES -- Co	2017-2018 Revised Estimate Rs DEMANDS ntd.	2018-2019 Budget Estimate Rs FOR GRANTS
ID1438	OFFICE ICT, ISL	OF THE DEPUTY COMMISSIONER, AMABAD :
011105-	A01	Employees Related Expenses		100,000,000	100,000,000	120,730,000
011105-	A011	Pay 201	201	45,500,000	45,500,000	56,080,000
011105-	A011-1	Pay of Officers (20)	(20)	(8,800,000)	(8,800,000)	(10,080,000)
011105-	A011-2	Pay of Other Staff (181)	(181)	(36,700,000)	(36,700,000)	(46,000,000)
011105-	A012	Allowances		54,500,000	54,500,000	64,650,000
011105-	A012-1	Regular Allowances		(48,930,000)	(48,930,000)	(57,180,000)
011105-	A012-2	Other Allowances (Excluding T. A)		(5,570,000)	(5,570,000)	(7,470,000)
011105-	A03	Operating Expenses		28,168,000	28,168,000	29,650,000
011105-	A032	Communications		1,250,000	1,250,000	1,440,000
011105-	A033	Utilities		1,529,000	1,529,000	1,825,000
011105-	A034	Occupancy Costs		4,550,000	4,550,000	4,600,000
011105-	A038	Travel & Transportation		10,600,000	10,600,000	11,130,000
011105-	A039	General		10,239,000	10,239,000	10,655,000
011105-	A04	Employees Retirement Benefits		2,000,000	2,000,000	4,400,000
011105-	A041	Pension		2,000,000	2,000,000	4,400,000
011105-	A05	Grants, Subsidies and Write off Loans		400,000	400,000	300,000
011105-	A052	Grants-Domestic		400,000	400,000	300,000
011105-	A06	Transfers		350,000	350,000	349,000
011105-	A063	Entertainment and Gifts		350,000	350,000	349,000
011105-	A09	Physical Assets		850,000	850,000	750,000
011105-	A095	Purchase of Transport		70,000	70,000	100,000
011105-	A096	Purchase of Plant & Machinery		500,000	500,000	370,000
011105-	A097	Purchase of Furniture & Fixture		250,000	250,000	250,000
011105-	A098	Purchase of Other Assets		30,000	30,000	30,000
011105-	A13	Repairs and Maintenance		3,000,000	3,000,000	3,050,000
011105-	A130	Transport		2,000,000	2,000,000	2,100,000
011105-	A131	Machinery and Equipment		500,000	500,000	450,000
011105-	A132	Furniture and Fixture		400,000	400,000	400,000
011105-	A133	Buildings and Structure		100,000	100,000	100,000
		Total-Office of the Deputy Commissioner, ICT, Islamabad		134,768,000	134,768,000	159,229,000
ID1442	CO-OPERATIVE SOCIETIES DEPARTMENT, ICT, ISLAMABAD :
011105-	A01	Employees Related Expenses		3,707,000	3,707,000	4,105,000
011105-	A011	Pay 12	10	1,682,000	1,682,000	2,880,000
011105-	A011-1	Pay of Officers (2)	(1)	(425,000)	(425,000)	(420,000)

Page 1104

No. 066.-	FC21J04 ISLAMABAD No. of Post 2017-2018 2018- ACCOUNTANT GENERAL PAKIS	s 2019 TAN	2017-2018 Budget Estimate Rs REVENUES -- Co	2017-2018 Revised Estimate Rs DEMANDS ntd.	2018-2019 Budget Estimate Rs FOR GRANTS
011105-	A011-2 Pay of Other Staff (10)	(9)	(1,257,000)	(1,257,000)	(2,460,000)
011105-	A012 Allowances		2,025,000	2,025,000	1,225,000
011105-	A012-1 Regular Allowances		(1,815,000)	(1,815,000)	(975,000)
011105-	A012-2 Other Allowances (Excluding T. A)		(210,000)	(210,000)	(250,000)
011105-	A03 Operating Expenses		529,000	529,000	593,000
011105-	A031 Fees		1,000	1,000	1,000
011105-	A032 Communications		70,000	70,000	70,000
011105-	A033 Utilities		50,000	50,000	50,000
011105-	A034 Occupancy Costs		273,000	273,000	337,000
011105-	A038 Travel & Transportation		70,000	70,000	70,000
011105-	A039 General		65,000	65,000	65,000
011105-	A04 Employees Retirement Benefits		1,000	1,000	1,000
011105-	A041 Pension		1,000	1,000	1,000
011105-	A05 Grants, Subsidies and Write off Loans		1,000	1,000	1,000
011105-	A052 Grants-Domestic		1,000	1,000	1,000
011105-	A13 Repairs and Maintenance		69,000	69,000	69,000
011105-	A130 Transport		30,000	30,000	30,000
011105-	A131 Machinery and Equipment		20,000	20,000	20,000
011105-	A132 Furniture and Fixture		19,000	19,000	19,000
	Total-Co-Operative Societies Department, ICT, Islamabad		4,307,000	4,307,000	4,769,000
ID1446	TWELVE UNION COUNCILS, ICT, ISLAMABAD :
011105-	A01 Employees Related Expenses		5,581,000	5,581,000	6,030,000
011105-	A011 Pay 22	22	2,452,000	2,452,000	3,117,000
011105-	A011-2 Pay of Other Staff (22)	(22)	(2,452,000)	(2,452,000)	(3,117,000)
011105-	A012 Allowances		3,129,000	3,129,000	2,913,000
011105-	A012-1 Regular Allowances		(1,800,000)	(1,800,000)	(1,966,000)
011105-	A012-2 Other Allowances (Excluding T. A)		(1,329,000)	(1,329,000)	(947,000)
011105-	A03 Operating Expenses		35,000	20,000	35,000
011105-	A034 Occupancy Costs		5,000		5,000
011105-	A038 Travel & Transportation		10,000		10,000
011105-	A039 General		20,000	20,000	20,000
011105-	A04 Employees Retirement Benefits		7,000		162,000
011105-	A041 Pension		7,000		162,000
011105-	A05 Grants, Subsidies and Write off Loans		5,000		5,000
011105-	A052 Grants-Domestic		5,000		5,000
	Total-Twelve Union Councils,
	ICT, Islamabad		5,628,000	5,601,000	6,232,000

Page 1105

No. 066.-	FC21J0	4 ISLAMABAD		DEMANDS	FOR GRANTS
		No. of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID1460	OFFICE LOCAL ICT, IS	OF THE ASSISTANT DIRECTOR, GOVERNMENT & RURAL DEVELOPMENT, LAMABAD : ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES -- Co	Rs ntd.	Rs
011105-	A01	Employees Related Expenses	22,497,000	22,497,000	23,943,000
011105-	A011	Pay 66 66	12,170,000	12,170,000	16,727,000
011105-	A011-1	Pay of Officers (6) (6)	(2,920,000)	(2,920,000)	(3,280,000)
011105-	A011-2	Pay of Other Staff (60) (60)	(9,250,000)	(9,250,000)	(13,447,000)
011105-	A012	Allowances	10,327,000	10,327,000	7,216,000
011105-	A012-1	Regular Allowances	(7,047,000)	(7,044,000)	(5,333,000)
011105-	A012-2	Other Allowances (Excluding T. A)	(3,280,000)	(3,283,000)	(1,883,000)
011105-	A03	Operating Expenses	3,515,000	3,692,000	3,170,000
011105-	A032	Communications	180,000	180,000	200,000
011105-	A033	Utilities	115,000	115,000	70,000
011105-	A034	Occupancy Costs	1,860,000	1,850,000	1,710,000
011105-	A038	Travel & Transportation	1,250,000	1,020,000	1,050,000
011105-	A039	General	110,000	527,000	140,000
011105-	A04	Employees Retirement Benefits	300,000	300,000	2,130,000
011105-	A041	Pension	300,000	300,000	2,130,000
011105-	A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
011105-	A052	Grants-Domestic	50,000	50,000	50,000
011105-	A09	Physical Assets	100,000	60,000	100,000
011105-	A092	Computer Equipment	40,000	40,000	40,000
011105-	A096	Purchase of Plant & Machinery	40,000		40,000
011105-	A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
011105-	A13	Repairs and Maintenance	471,000	411,000	430,000
011105-	A130	Transport	291,000	251,000	150,000
011105-	A131	Machinery and Equipment	100,000	100,000	100,000
011105-	A132	Furniture and Fixture	20,000	20,000	20,000
011105-	A134	Irrigation Works	20,000		120,000
011105-	A137	Computer Equipment	40,000	40,000	40,000
		Total-Local Government & Rural Development, ICT, Islamabad	26,933,000	27,010,000	29,823,000
ID6811	DEPUT (DEPLO CIVIL A	Y COMMISSIONER OFFICE, ISLAMABAD YPMENT OF FORCES IN AID OF DMINISTRATION) :
011105-	A01	Employees Related Expenses	1,000	150,000,000	1,000
011105-	A012	Allowances	1,000	150,000,000	1,000
011105-	A012-2	Other Allowances (Excluding T. A)	(1,000)	(150,000,000)	(1,000)
011105-	A03	Operating Expenses	10,788,000	85,789,000	11,700,000
011105-	A032	Communications	400,000	400,000	500,000

Page 1106

No. 066.-	FC21J0	4 ISLAMABAD		DEMANDS	FOR GRANTS
		No. of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
011105-	A033	Utilities	2,000,000	2,000,000	2,300,000
011105-	A038	Travel & Transportation	8,000,000	83,000,000	8,500,000
011105-	A039	General	388,000	389,000	400,000
011105-	A13	Repairs and Maintenance	1,200,000	16,200,000	1,574,000
011105-	A130	Transport	1,200,000	16,200,000	1,574,000
		Total-Deputy Commissioner Office, Islamabad (Deployment of Forces in Aid of
		Civil Administration)	11,989,000	251,989,000	13,275,000
	011105	Total-District Administration	277,135,000	567,185,000	363,292,000
	0111	Total-Executive and Legislative Organs	277,135,000	567,185,000	363,292,000

0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS INCOME TAX, EXCISE ETC) :

ID1439 EXCISE & TAXATION DEPARTMENT, ICT, ISLAMABAD :

011205-	A01	Employees Related Expenses		33,324,000	35,986,000	41,000,000
011205-	A011	Pay 91	91	19,600,000	19,600,000	26,400,000
011205-	A011-1	Pay of Officers (8)	(8)	(3,300,000)	(3,300,000)	(4,600,000)
011205-	A011-2	Pay of Other Staff (83)	(83)	(16,300,000)	(16,300,000)	(21,800,000)
011205-	A012	Allowances		13,724,000	16,386,000	14,600,000
011205-	A012-1	Regular Allowances		(10,724,000)	(13,386,000)	(11,100,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(3,000,000)	(3,000,000)	(3,500,000)
011205-	A03	Operating Expenses		4,285,000	4,285,000	7,121,000
011205-	A032	Communications		100,000	100,000	250,000
011205-	A033	Utilities		1,001,000	1,001,000	16,000
011205-	A034	Occupancy Costs		1,938,000	1,938,000	3,500,000
011205-	A038	Travel & Transportation		560,000	560,000	1,010,000
011205-	A039	General		686,000	686,000	2,345,000
011205-	A04	Employees Retirement Benefits		50,000	50,000	1,500,000
011205-	A041	Pension		50,000	50,000	1,500,000
011205-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
011205-	A052	Grants-Domestic		1,000	1,000	1,000
011205-	A13	Repairs and Maintenance		100,000	100,000	378,000
011205-	A130	Transport		25,000	25,000	50,000
011205-	A131	Machinery and Equipment		25,000	25,000	78,000
011205-	A132	Furniture and Fixture		25,000	25,000	50,000
011205-	A137	Computer Equipment		25,000	25,000	200,000
		Total-Excise & Taxation Department, ICT, Islamabad		37,760,000	40,422,000	50,000,000

Page 1107

No. 066.-	FC21J0	4 ISLAMABAD 2017-2018 2018 No. of Pos	-2019 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	011205	Total-Tax Management (Custom Income Tax Excise etc.) ACCOUNTANT GENERAL PAKI	STAN R	Rs 37,760,000 EVENUES -- Co	Rs 40,422,000 ntd.	Rs 50,000,000
	0112	Total-Financial and Fiscal Affairs		37,760,000	40,422,000	50,000,000
	011	Total-Executive and Legislative Organs, Fina and Fiscal Affairs, External Affairs	ncial	314,895,000	607,607,000	413,292,000
	01	Total-General Public Service		314,895,000	607,607,000	413,292,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
031	LAW COURTS :
0311	LAW COURTS :
031101	COURT	S/JUSTICE :
ID1444	DISTRICT ATTORNEY, ICT, ISLAMABAD:
031101-	A01	Employees Related Expenses		6,556,000	6,556,000	7,259,000
031101-	A011	Pay 18	18	3,556,000	3,556,000	4,280,000
031101-	A011-1	Pay of Officers (5)	(5)	(1,650,000)	(1,650,000)	(2,150,000)
031101-	A011-2	Pay of Other Staff (13)	(13)	(1,906,000)	(1,906,000)	(2,130,000)
031101-	A012	Allowances		3,000,000	3,000,000	2,979,000
031101-	A012-1	Regular Allowances		(2,748,000)	(2,748,000)	(2,500,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(252,000)	(252,000)	(479,000)
031101-	A03	Operating Expenses		1,460,000	1,460,000	1,560,000
031101-	A032	Communications		102,000	102,000	121,000
031101-	A033	Utilities		70,000	70,000	50,000
031101-	A034	Occupancy Costs		950,000	950,000	1,052,000
031101-	A038	Travel & Transportation		145,000	145,000	134,000
031101-	A039	General		193,000	193,000	203,000
031101-	A04	Employees Retirement Benefits		61,000	61,000	145,000
031101-	A041	Pension		61,000	61,000	145,000
031101-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
031101-	A052	Grants-Domestic		1,000	1,000	1,000
031101-	A09	Physical Assets		3,000	3,000	3,000
031101-	A095	Purchase of Transport		1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
031101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
031101-	A13	Repairs and Maintenance		154,000	154,000	150,000
031101-	A130	Transport		55,000	55,000	60,000
031101-	A131	Machinery and Equipment		55,000	55,000	50,000
031101-	A132	Furniture and Fixture		10,000	10,000	10,000
031101-	A137	Computer Equipment		34,000	34,000	30,000
		Total-District Attorney, ICT, Islamabad		8,235,000	8,235,000	9,118,000

Page 1108

No. 066.-	FC21J0	4 ISLAMABAD No. of P ACCOUNTANT GENERAL PA 2017-2018 20	osts KISTAN 18-2019	2017-2018 Budget Estimate Rs REVENUES -- C	2017-2018 Revised Estimate Rs ontd. DEMANDS	2018-2019 Budget Estimate Rs FOR GRANTS
	031101	Total-Courts/Justice		8,235,000	8,235,000	9,118,000
	0311	Total-Law Courts		8,235,000	8,235,000	9,118,000
	031	Total-Law Courts		8,235,000	8,235,000	9,118,000
032	POLICE	:
0321	POLICE	:
032101	FEDERAL POLICE :
ID1457	POLICE ISLAMA	DEPARTMENT OF FEDERAL AREA, BAD :
032101-	A01	Employees Related Expenses		6,427,772,000	6,427,772,000	6,496,387,000
032101-	A011	Pay 12,014	11,044	2,391,202,000	2,391,202,000	2,769,673,000
032101-	A011-1	Pay of Officers (299)	(269)	(162,377,000)	(162,377,000)	(141,815,000)
032101-	A011-2	Pay of Other Staff (11,715)	(10,775)	(2,228,825,000)	(2,228,825,000)	(2,627,858,000)
032101-	A012	Allowances		4,036,570,000	4,036,570,000	3,726,714,000
032101-	A012-1	Regular Allowances		(3,936,882,000)	(3,936,882,000)	(3,593,290,000)
032101-	A012-2	Other Allowances (Excluding T. A)		(99,688,000)	(99,688,000)	(133,424,000)
032101-	A03	Operating Expenses		400,062,000	484,562,000	429,634,000
032101-	A032	Communications		14,300,000	14,300,000	22,910,000
032101-	A033	Utilities		54,251,000	54,251,000	52,751,000
032101-	A034	Occupancy Costs		2,602,000	5,102,000	2,602,000
032101-	A036	Moter Vehicles		3,000	3,000,000	3,500,000
032101-	A038	Travel & Transportation		197,203,000	202,703,000	198,052,000
032101-	A039	General		128,706,000	205,206,000	149,819,000
032101-	A04	Employees Retirement Benefits		21,250,000	21,250,000	21,000,000
032101-	A041	Pension		21,250,000	21,250,000	21,000,000
032101-	A05	Grants, Subsidies and Write off Loans		14,274,000	14,274,000	28,122,000
032101-	A052	Grants-Domestic		14,274,000	14,274,000	28,122,000
032101-	A06	Transfers		5,500,000	48,165,000	7,500,000
032101-	A061	Scholarships		3,000,000	3,000,000	4,500,000
032101-	A063	Entertainment & Gifts		2,500,000	45,165,000	3,000,000
032101-	A09	Physical Assets		88,501,000	88,501,000	79,105,000
032101-	A092	Computer Equipment		4,000,000	4,000,000	5,101,000
032101-	A094	Other Stores and Stocks		1,000,000	1,000,000	3,000
032101-	A095	Purchase of Transport		54,000,000	54,000,000	45,000,000
032101-	A096	Purchase of Plant & Machinery		4,000,000	4,000,000	5,000,000
032101-	A097	Purchase of Furniture & Fixture		8,500,000	8,500,000	5,000,000
032101-	A098	Purchase of Other Assets		17,001,000	17,001,000	19,001,000
032101-	A13	Repairs and Maintenance		41,000,000	41,000,000	34,751,000
032101-	A130	Transport		32,500,000	32,500,000	25,000,000
032101-	A131	Machinery and Equipment		3,100,000	3,100,000	3,501,000
032101-	A132	Furniture and Fixture		550,000	550,000	750,000

Page 1109

No. 066.-	FC21J0	4 ISLAMABAD			DEMANDS	FOR GRANTS
		No. of Post 2017-2018 2018-	s 2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
032101-	A133	Buildings and Structure		4,200,000	4,200,000	4,800,000
032101-	A137	Computer Equipment		350,000	350,000	500,000
032101-	A137	Computer Equipment		300,000	300,000	200,000
		Total-Police Department of Federal Area, Islamabad		6,998,359,000	7,125,524,000	7,096,499,000
ID9336	RAPID	RESPONSE FORCE, ISLAMABAD :
032101-	A01	Employees Related Expenses				537,132,000
032101-	A011	Pay	970			202,108,000
032101-	A011-1	Pay of Officers	(23)			(25,706,000)
032101-	A011-2	Pay of Other Staff	(947)			(176,402,000)
032101-	A012	Allowances				335,024,000
032101-	A012-1	Regular Allowances				(331,022,000)
032101-	A012-2	Other Allowances (Excluding T. A)				(4,002,000)
032101-	A03	Operating Expenses				18,465,000
032101-	A032	Communications				525,000
032101-	A033	Utilities				3,431,000
032101-	A034	Occupancy Costs				26,000
032101-	A036	Moter Vehicles				500,000
032101-	A038	Travel & Transportation				2,552,000
032101-	A039	General				11,431,000
032101-	A04	Employees Retirement Benefits				2,000
032101-	A041	Pension				2,000
032101-	A05	Grants, Subsidies and Write off Loans				5,000
032101-	A052	Grants-Domestic				5,000
032101-	A06	Transfers				1,100,000
032101-	A061	Scholarships				800,000
032101-	A063	Entertainment & Gifts				300,000
032101-	A09	Physical Assets				5,202,000
032101-	A092	Computer Equipment				3,000,000
032101-	A095	Purchase of Transport				1,000
032101-	A096	Purchase of Plant & Machinery				500,000
032101-	A097	Purchase of Furniture & Fixture				1,000,000
032101-	A098	Purchase of Other Assets				701,000
032101-	A13	Repairs and Maintenance				2,701,000
032101-	A130	Transport				2,000,000
032101-	A131	Machinery and Equipment				200,000
032101-	A132	Furniture and Fixture				200,000
032101-	A133	Buildings and Structure				200,000
032101-	A137	Computer Equipment				101,000
		Total-Rapid Response Force, Islamabad				564,607,000

Page 1110

No. 066.	- FC21J0	4 ISLAMABAD 2017-2018 2018 No. of Pos	-2019 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd.
	032101	Total-Federal Police		6,998,359,000	7,125,524,000	7,661,106,000
	0321	Total-Police		6,998,359,000	7,125,524,000	7,661,106,000
	032	Total-Police		6,998,359,000	7,125,524,000	7,661,106,000
033 0331	FIRE PROTECTION : FIRE PROTECTION :
033101	ADMINISTRATION :
ID1432	CIVIL D ISLAMA	EFENCE DEPARTMENT, ICT, BAD :
033101-	A01	Employees Related Expenses		4,428,000	4,428,000	4,906,000
033101-	A011	Pay 27	71	2,500,000	2,500,000	2,914,000
033101-	A011-1	Pay of Officers (2)	(2)	(500,000)	(500,000)	(700,000)
033101-	A011-2	Pay of Other Staff (25)	(69)	(2,000,000)	(2,000,000)	(2,214,000)
033101-	A012	Allowances		1,928,000	1,928,000	1,992,000
033101-	A012-1	Regular Allowances		(1,325,000)	(1,325,000)	(1,442,000)
033101-	A012-2	Other Allowances (Excluding T. A)		(603,000)	(603,000)	(550,000)
033101-	A03	Operating Expenses		1,432,000	1,432,000	1,629,000
033101-	A032	Communications		120,000	120,000	120,000
033101-	A033	Utilities		4,000	4,000	4,000
033101-	A034	Occupancy Costs		200,000	200,000	380,000
033101-	A038	Travel & Transportation		715,000	715,000	740,000
033101-	A039	General		393,000	393,000	385,000
033101-	A09	Physical Assets		2,000	2,000	2,000
033101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
033101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
033101-	A13	Repairs and Maintenance		125,000	125,000	95,000
033101-	A130	Transport		90,000	90,000	70,000
033101-	A131	Machinery and Equipment		20,000	20,000	15,000
033101-	A132	Furniture and Fixture		15,000	15,000	10,000
		Total-Civil Defence Department, ICT, Islamabad		5,987,000	5,987,000	6,632,000
	033101	Total-Administration		5,987,000	5,987,000	6,632,000
	0331	Total-Fire Protection		5,987,000	5,987,000	6,632,000
	033	Total-Fire Protection		5,987,000	5,987,000	6,632,000
	03	Total-Public Order and Safety Affairs		7,012,581,000	7,139,746,000	7,676,856,000

Page 1111

No. 066.-	FC21J0	4 ISLAMABAD No. of Post 2017-2018 2018-	s 2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES -- Co	Rs ntd.	Rs
04	ECONOMIC AFFAIRS :
041 0413 041310	GENERAL ECONOMIC, COMMERCIAL AND LABOU GENERAL LABOUR AFFAIRS : ADMINISTRATION :		R AFFAIRS :
ID1440	LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD :
041310-	A01	Employees Related Expenses		4,285,000	4,285,000	4,745,000
041310-	A011	Pay 12	12	2,460,000	2,460,000	2,670,000
041310-	A011-1	Pay of Officers (4)	(4)	(950,000)	(950,000)	(1,060,000)
041310-	A011-2	Pay of Other Staff (8)	(8)	(1,510,000)	(1,510,000)	(1,610,000)
041310-	A012	Allowances		1,825,000	1,825,000	2,075,000
041310-	A012-1	Regular Allowances		(1,510,000)	(1,510,000)	(1,760,000)
041310-	A012-2	Other Allowances (Excluding T. A)		(315,000)	(315,000)	(315,000)
041310-	A03	Operating Expenses		20,000	20,000	255,000
041310-	A032	Communications		2,000	2,000	2,000
041310-	A034	Occupancy Costs		2,000	2,000	200,000
041310-	A038	Travel & Transportation		6,000	6,000	42,000
041310-	A039	General		10,000	10,000	11,000
041310-	A04	Employees Retirement Benefits		214,000	214,000	1,000
041310-	A041	Pension		214,000	214,000	1,000
041310-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	5,000
041310-	A052	Grants-Domestic		1,000	1,000	5,000
041310-	A09	Physical Assets		2,000	2,000	2,000
041310-	A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041310-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041310-	A13	Repairs and Maintenance		3,000	3,000	3,000
041310-	A130	Transport		1,000	1,000	1,000
041310-	A131	Machinery and Equipment		1,000	1,000	1,000
041310-	A132	Furniture and Fixture		1,000	1,000	1,000
		Total-Labour Welfare Department, ICT, Islamabad		4,525,000	4,525,000	5,011,000
	041310	Total-Administration		4,525,000	4,525,000	5,011,000
	0413	Total-General Labour Affairs		4,525,000	4,525,000	5,011,000
	041	Total-General Economic, Commercial and
		Labour Affairs		4,525,000	4,525,000	5,011,000

Page 1112

No. 066.- FC21J04 ISLAMABAD		DEMAND	S FOR GRANTS
2017-2018 2018-2019 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042101 ADMINISTRATION/LAND COMMISSION :

ID1441 AGRICULTURE DEPARTMENT, ICT, ISLAMABAD :

042101-	A01	Employees Related Expenses			6,594,000	6,594,000	7,302,000
042101-	A011	Pay	25	25	3,920,000	3,920,000	4,655,000
042101-	A011-1	Pay of Officer	(1)	(1)	(410,000)	(410,000)	(410,000)
042101-	A011-2	Pay of Other Staff	(24)	(24)	(3,510,000)	(3,510,000)	(4,245,000)
042101-	A012	Allowances			2,674,000	2,674,000	2,647,000
042101-	A012-1	Regular Allowances			(2,283,000)	(2,283,000)	(2,141,000)
042101-	A012-2	Other Allowances (Excluding T. A)			(391,000)	(391,000)	(506,000)
042101-	A03	Operating Expenses			1,319,000	1,319,000	1,148,000
042101-	A032	Communications			111,000	111,000	77,000
042101-	A033	Utilities			150,000	150,000	100,000
042101-	A034	Occupancy Costs			201,000	201,000	351,000
042101-	A038	Travel & Transportation			440,000	440,000	385,000
042101-	A039	General			417,000	417,000	235,000
042101-	A04	Employees Retirement Benefits					270,000
042101-	A041	Pension					270,000
042101-	A05	Grants, Subsidies and Write off Loans					2,000
042101-	A052	Grants-Domestic					2,000
042101-	A13	Repairs and Maintenance			120,000	120,000	173,000
042101-	A130	Transport			90,000	90,000	63,000
042101-	A131	Machinery and Equipment			10,000	10,000	10,000
042101-	A132	Furniture and Fixture			10,000	10,000	20,000
042101-	A137	Computer Equipment			10,000	10,000	10,000
042101-	A138	General					70,000
		Total-Agriculture Department, ICT, Islamabad			8,033,000	8,033,000	8,895,000
ID1445	FOOD	DEPARTMENT, ICT, ISLAMABAD :
042101-	A01	Employees Related Expenses			5,587,000	5,587,000	5,096,000
042101-	A011	Pay	16	16	3,150,000	3,150,000	3,439,000
042101-	A011-1	Pay of Officers	(4)	(4)	(1,320,000)	(1,320,000)	(1,700,000)
042101-	A011-2	Pay of Other Staff	(12)	(12)	(1,830,000)	(1,830,000)	(1,739,000)
042101-	A012	Allowances			2,437,000	2,437,000	1,657,000
042101-	A012-1	Regular Allowances			(2,082,000)	(2,082,000)	(1,352,000)
042101-	A012-2	Other Allowances (Excluding T. A)			(355,000)	(355,000)	(305,000)
042101-	A03	Operating Expenses			1,666,000	1,666,000	1,552,000
042101-	A032	Communications			62,000	62,000	62,000

Page 1113

No. 066.-	FC21J04 ISLAMABAD 2017-2018 2018-2019 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- Co	Rs ntd.	Rs
042101-	A033 Utilities	3,000	3,000	52,000
042101-	A034 Occupancy Costs	950,000	950,000	900,000
042101-	A038 Travel & Transportation	490,000	490,000	396,000
042101-	A039 General	161,000	161,000	142,000
042101-	A04 Employees Retirement Benefits	50,000	50,000	1,450,000
042101-	A041 Pension	50,000	50,000	1,450,000
042101-	A05 Grants, Subsidies and Write off Loans	4,000	4,000	2,000
042101-	A052 Grants-Domestic	4,000	4,000	2,000
042101-	A09 Physical Assets	3,000	3,000	3,000
042101-	A095 Purchase of Transport	1,000	1,000	1,000
042101-	A096 Purchase of Plant & Machinery	1,000	1,000	1,000
042101-	A097 Purchase of Furniture & Fixture	1,000	1,000	1,000
042101-	A13 Repairs and Maintenance	76,000	76,000	76,000
042101-	A130 Transport	60,000	60,000	60,000
042101-	A131 Machinery and Equipment	1,000	1,000	1,000
042101-	A132 Furniture and Fixture	1,000	1,000	1,000
042101-	A137 Computer Equipment	14,000	14,000	14,000
	Total-Food Department, ICT, Islamabad	7,386,000	7,386,000	8,179,000
	042101 Total-Administration/Land Commission	15,419,000	15,419,000	17,074,000
042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES :

ID1456 SOIL CONSERVATION DEPARTMENT, ICT, ISLAMABAD :

042103-	A01	Employees Related Expenses			9,789,000	9,789,000	10,839,000
042103-	A011	Pay	41	41	5,909,000	5,909,000	6,794,000
042103-	A011-1	Pay of Officers	(1)	(1)	(412,000)	(412,000)	(380,000)
042103-	A011-2	Pay of Other Staff	(40)	(40)	(5,497,000)	(5,497,000)	(6,414,000)
042103-	A012	Allowances			3,880,000	3,880,000	4,045,000
042103-	A012-1	Regular Allowances			(3,620,000)	(3,620,000)	(3,725,000)
042103-	A012-2	Other Allowances (Excluding T. A)			(260,000)	(260,000)	(320,000)
042103-	A03	Operating Expenses			1,892,000	1,892,000	1,969,000
042103-	A032	Communications			55,000	55,000	60,000
042103-	A033	Utilities			70,000	70,000	80,000
042103-	A034	Occupancy Costs			460,000	460,000	570,000
042103-	A038	Travel & Transportation			1,029,000	1,029,000	947,000
042103-	A039	General			278,000	278,000	312,000
042103-	A04	Employees Retirement Benefits			250,000	250,000	460,000
042103-	A041	Pension			250,000	250,000	460,000

Page 1114

No. 066.- FC21J	04 ISLAMABAD		DEMANDS	FOR GRANTS
	2017-2018 2018-2019 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
042103- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042103- A052	Grants-Domestic	5,000	5,000	5,000
042103- A09	Physical Assets	90,000	90,000	100,000
042103- A096	Purchase of Plant & Machinery	50,000	50,000	60,000
042103- A097	Purchase of Furniture & Fixture	40,000	40,000	40,000
042103- A12	Civil Works	30,000	30,000	30,000
042103- A124	Buildings and Structure	30,000	30,000	30,000
042103- A13	Repairs and Maintenance	730,000	730,000	755,000
042103- A130	Transport	220,000	220,000	230,000
042103- A131	Machinery and Equipment	450,000	450,000	460,000
042103- A132	Furniture and Fixture	30,000	30,000	30,000
042103- A133	Buildings and Structure	10,000	10,000	10,000
042103- A137	Computer Equipment	20,000	20,000	25,000
	Total-Soil Conservation Department, ICT, Islamabad	12,786,000	12,786,000	14,158,000

ID6793	WATER ISLAMA	MANAGEMENT DEPARTMENT, ICT, BAD :
042103-	A01	Employees Related Expenses		5,428,000	5,428,000	6,010,000
042103-	A011	Pay 12	12	3,250,000	3,250,000	3,990,000
042103-	A011-1	Pay of Officers (2)	(4)	(1,650,000)	(1,650,000)	(2,090,000)
042103-	A011-2	Pay of Other Staff (10)	(8)	(1,600,000)	(1,600,000)	(1,900,000)
042103-	A012	Allowances		2,178,000	2,178,000	2,020,000
042103-	A012-1	Regular Allowances		(1,767,000)	(1,767,000)	(1,620,000)
042103-	A012-2	Other Allowances (Excluding T. A)		(411,000)	(411,000)	(400,000)
042103-	A03	Operating Expenses		2,169,000	2,169,000	2,443,000
042103-	A032	Communications		90,000	90,000	80,000
042103-	A033	Utilities		80,000	80,000	100,000
042103-	A034	Occupancy Costs		916,000	916,000	1,380,000
042103-	A038	Travel & Transportation		575,000	575,000	613,000
042103-	A039	General		508,000	508,000	270,000
042103-	A04	Employees Retirement Benefits		1,000	1,000	1,000
042103-	A041	Pension		1,000	1,000	1,000
042103-	A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
042103-	A052	Grants-Domestic		1,000	1,000	1,000
042103-	A12	Civil Works		1,000	1,000	1,000
042103-	A122	Irrigation Works		1,000	1,000	1,000
042103-	A13	Repairs and Maintenance		385,000	385,000	385,000

Page 1115

No. 066.	- FC21J0	4 ISLAMABAD No. of Posts ACCOUNTANT GENERAL PAKISTAN 2017-2018 2018-2019	2017-2018 Budget Estimate Rs REVENUES -- Co	2017-2018 Revised Estimate Rs DEMANDS ntd.	2018-2019 Budget Estimate Rs FOR GRANTS
042103-	A130	Transport	225,000	225,000	225,000
042103-	A131	Machinery and Equipment	60,000	60,000	60,000
042103-	A132	Furniture and Fixture	70,000	70,000	60,000
042103-	A137	Computer Equipment	30,000	30,000	40,000
		Total-Water Management Department, ICT, Islamabad	7,985,000	7,985,000	8,841,000
	042103	Total-Agricultural Research and Extension Services	20,771,000	20,771,000	22,999,000
042106	ANIMAL	HUSBANDRY :
ID1454	LIVESTOCK AND DAIRY DEVELOPMENT, ICT, ISLAMABAD :
042106-	A01	Employees Related Expenses	15,585,000	15,585,000	17,257,000
042106-	A011	Pay 46 46	8,624,000	8,624,000	11,200,000
042106-	A011-1	Pay of Officers (5) (5)	(1,900,000)	(1,900,000)	(2,000,000)
042106-	A011-2	Pay of Other Staff (41) (41)	(6,724,000)	(6,724,000)	(9,200,000)
042106-	A012	Allowances	6,961,000	6,961,000	6,057,000
042106-	A012-1	Regular Allowances	(6,061,000)	(6,061,000)	(5,057,000)
042106-	A012-2	Other Allowances (Excluding T. A)	(900,000)	(900,000)	(1,000,000)
042106-	A03	Operating Expenses	1,719,000	1,719,000	1,890,000
042106-	A032	Communications	30,000	30,000	70,000
042106-	A033	Utilities	30,000	30,000	60,000
042106-	A034	Occupancy Costs	1,227,000	1,227,000	1,232,000
042106-	A038	Travel & Transportation	130,000	130,000	150,000
042106-	A039	General	302,000	302,000	378,000
042106-	A04	Employees Retirement Benefits			1,000
042106-	A041	Pension			1,000
042106-	A05	Grants, Subsidies and Write off Loans			1,000
042106-	A052	Grants-Domestic			1,000
042106-	A13	Repairs and Maintenance	80,000	80,000	100,000
042106-	A130	Transport	50,000	50,000	50,000
042106-	A131	Machinery and Equipment	20,000	20,000	40,000
042106-	A132	Furniture and Fixture	10,000	10,000	10,000
		Total-Livestock & Dairy Development, ICT, Islamabad	17,384,000	17,384,000	19,249,000
	042106	Total-Animal Husbandry	17,384,000	17,384,000	19,249,000
	0421	Total-Agriculture	53,574,000	53,574,000	59,322,000

Page 1116

No. 066.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS

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

0425	FISHING :
042501	ADMINISTRATION :

ID1448	FISHERIES DEPARTMENT, ICT, ISLAMABAD :
042501-	A01	Employees Related Expenses		11,784,000	11,784,000	13,048,000
042501-	A011	Pay 40	40	7,100,000	7,100,000	8,821,000
042501-	A011-1	Pay of Officers (2)	(2)	(900,000)	(900,000)	(1,951,000)
042501-	A011-2	Pay of Other Staff (38)	(38)	(6,200,000)	(6,200,000)	(6,870,000)
042501-	A012	Allowances		4,684,000	4,684,000	4,227,000
042501-	A012-1	Regular Allowances		(3,984,000)	(3,984,000)	(3,627,000)
042501-	A012-2	Other Allowances (Excluding T. A)		(700,000)	(700,000)	(600,000)
042501-	A03	Operating Expenses		1,121,000	1,586,000	1,270,000
042501-	A032	Communications		30,000	30,000	30,000
042501-	A033	Utilities		50,000	50,000	100,000
042501-	A034	Occupancy Costs		720,000	720,000	610,000
042501-	A038	Travel & Transportation		226,000	691,000	315,000
042501-	A039	General		95,000	95,000	215,000
042501-	A04	Employees Retirement Benefits		1,000	1,000	1,000
042501-	A041	Pension		1,000	1,000	1,000
042501-	A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
042501-	A052	Grants-Domestic		2,000	2,000	2,000
042501-	A09	Physical Assets		5,000	5,000	5,000
042501-	A098	Purchase of Other Assets		5,000	5,000	5,000
042501-	A13	Repairs and Maintenance		70,000	45,000	50,000
042501-	A130	Transport		50,000	25,000	30,000
042501-	A131	Machinery and Equipment		10,000	10,000	10,000
042501-	A132	Furniture and Fixture		10,000	10,000	10,000
		Total-Fisheries Department, ICT, Islamabad		12,983,000	13,423,000	14,376,000
	042501	Total-Administration		12,983,000	13,423,000	14,376,000
	0425	Total-Fishing		12,983,000	13,423,000	14,376,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries		66,557,000	66,997,000	73,698,000
044	MINING	AND MANUFACTURING :
0443 044301	ADMINISTRATION : ADMINISTRATION :
ID1453	INDUSTRIAL AND MINERAL DEVELOPMENT DEPARTMENT, ICT, ISLAMABAD :
044301-	A01	Employees Related Expenses		3,049,000	3,049,000	3,376,000
044301-	A011	Pay 7	7	1,906,000	1,906,000	2,121,000

Page 1117

No. 066.-	FC21J0	4 ISLAMABAD 2017-2018 2018-2019 ACCOUNTANT GENERAL PAKISTAN No. of Posts	2017-2018 Budget Estimate Rs REVENUES -- Co	2017-2018 Revised Estimate Rs DEMANDS ntd.	2018-2019 Budget Estimate Rs FOR GRANTS
044301-	A011-1	Pay of Officer (1) (1)	(600,000)	(600,000)	(1,000,000)
044301-	A011-2	Pay of Other Staff (6) (6)	(1,306,000)	(1,306,000)	(1,121,000)
044301-	A012	Allowances	1,143,000	1,143,000	1,255,000
044301-	A012-1	Regular Allowances	(898,000)	(898,000)	(955,000)
044301-	A012-2	Other Allowances (Excluding T. A)	(245,000)	(245,000)	(300,000)
044301-	A03	Operating Expenses	419,000	419,000	463,000
044301-	A032	Communications	3,000	3,000	3,000
044301-	A034	Occupancy Costs	328,000	328,000	200,000
044301-	A038	Travel & Transportation	20,000	20,000	210,000
044301-	A039	General	68,000	68,000	50,000
044301-	A04	Employees Retirement Benefits	1,000	1,000	1,000
044301-	A041	Pension	1,000	1,000	1,000
044301-	A05	Grants, Subsidies and Write off Loans			1,000
044301-	A052	Grants-Domestic			1,000
		Total-Industrial and Mineral Development Department, ICT, Islamabad	3,469,000	3,469,000	3,841,000
	044301	Total-Administration	3,469,000	3,469,000	3,841,000
	0443	Total-Administration	3,469,000	3,469,000	3,841,000
	044	Total-Mining and Manufacturing	3,469,000	3,469,000	3,841,000
	04	Total-Economic Affairs	74,551,000	74,991,000	82,550,000
06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0622	RURAL	DEVELOPMENT :
062203	INTEGRATED RURAL DEVELOPMENT PROGRAMME :
ID1450	IRD BH	ARA KAU, MARKAZ ICT, ISLAMABAD :

062203-	A01	Employees Related Expenses			2,785,000	2,785,000	2,177,000
062203-	A011	Pay	7	7	1,405,000	1,405,000	1,285,000
062203-	A011-1	Pay of Officers	(1)	(1)	(424,000)	(424,000)	(400,000)
062203-	A011-2	Pay of Other Staff	(6)	(6)	(981,000)	(981,000)	(885,000)
062203-	A012	Allowances			1,380,000	1,380,000	892,000
062203-	A012-1	Regular Allowances			(650,000)	(650,000)	(592,000)
062203-	A012-2	Other Allowances (Excluding T. A)			(730,000)	(730,000)	(300,000)
062203-	A03	Operating Expenses			320,000	320,000	790,000
062203-	A033	Utilities			5,000	5,000	5,000
062203-	A034	Occupancy Costs			280,000	280,000	750,000
062203-	A038	Travel & Transportation			15,000	15,000	15,000
062203-	A039	General			20,000	20,000	20,000
062203-	A04	Employees Retirement Benefits			5,000	5,000	481,000
062203-	A041	Pension			5,000	5,000	481,000

Page 1118

No. 066.	- FC21J04 ISLAMABAD 2017-2018 2018- ACCOUNTANT GENERAL PAKIS No. of Post	2019 TAN R s	2017-2018 Budget Estimate Rs EVENUES -- Co	2017-2018 Revised Estimate Rs ntd. DEMANDS	2018-2019 Budget Estimate Rs FOR GRANTS
062203-	A05 Grants, Subsidies and Write off Loans		5,000	5,000	5,000
062203-	A052 Grants-Domestic		5,000	5,000	5,000
062203-	A13 Repairs and Maintenance		30,000	10,000	30,000
062203-	A130 Transport		10,000		10,000
062203-	A132 Furniture and Fixture		10,000	10,000	10,000
062203-	A133 Buildings and Structure		10,000		10,000
	Total-IRD Bhara Kau, Markaz ICT, Islamabad		3,145,000	3,125,000	3,483,000
ID1451	IRD SIHALA MARKAZ, ICT, ISLAMABAD :
062203-	A01 Employees Related Expenses		3,000,000	3,000,000	3,133,000
062203-	A011 Pay 8	8	1,370,000	1,370,000	1,406,000
062203-	A011-1 Pay of Officer (1)	(1)	(177,000)	(177,000)	(197,000)
062203-	A011-2 Pay of Other Staff (7)	(7)	(1,193,000)	(1,193,000)	(1,209,000)
062203-	A012 Allowances		1,630,000	1,630,000	1,727,000
062203-	A012-1 Regular Allowances		(940,000)	(940,000)	(1,027,000)
062203-	A012-2 Other Allowances (Excluding T. A)		(690,000)	(690,000)	(700,000)
062203-	A03 Operating Expenses		200,000	200,000	150,000
062203-	A033 Utilities		5,000	5,000	5,000
062203-	A034 Occupancy Costs		165,000	165,000	115,000
062203-	A038 Travel & Transportation		10,000	10,000	10,000
062203-	A039 General		20,000	20,000	20,000
062203-	A04 Employees Retirement Benefits		5,000	5,000	270,000
062203-	A041 Pension		5,000	5,000	270,000
062203-	A05 Grants, Subsidies and Write off Loans		5,000	5,000	5,000
062203-	A052 Grants-Domestic		5,000	5,000	5,000
062203-	A13 Repairs and Maintenance		30,000		30,000
062203-	A132 Furniture and Fixture		10,000		10,000
062203-	A133 Buildings and Structure		20,000		20,000
	Total-IRD Sihala Markaz, ICT, Islamabad		3,240,000	3,210,000	3,588,000
ID1452	IRD TARLAI MARKAZ, ICT, ISLAMABAD :
062203-	A01 Employees Related Expenses		4,900,000	4,900,000	4,776,000
062203-	A011 Pay 11	11	2,044,000	2,044,000	2,510,000
062203-	A011-1 Pay of Officers (3)	(3)	(813,000)	(813,000)	(1,041,000)
062203-	A011-2 Pay of Other Staff (8)	(8)	(1,231,000)	(1,231,000)	(1,469,000)
062203-	A012 Allowances		2,856,000	2,856,000	2,266,000
062203-	A012-1 Regular Allowances		(1,510,000)	(1,510,000)	(1,575,000)
062203-	A012-2 Other Allowances (Excluding T. A)		(1,346,000)	(1,346,000)	(691,000)
062203-	A03 Operating Expenses		550,000	550,000	945,000

Page 1119

No. 066.-	FC21J0	4 ISLAMABAD 2017-2018 2018-2019 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- Co	Rs ntd.	Rs
062203-	A033	Utilities	20,000	20,000	20,000
062203-	A034	Occupancy Costs	355,000	355,000	750,000
062203-	A038	Travel & Transportation	150,000	150,000	150,000
062203-	A039	General	25,000	25,000	25,000
062203-	A04	Employees Retirement Benefits	5,000	5,000	325,000
062203-	A041	Pension	5,000	5,000	325,000
062203-	A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
062203-	A052	Grants-Domestic	5,000	5,000	5,000
062203-	A13	Repairs and Maintenance	45,000	45,000	45,000
062203-	A130	Transport	30,000	30,000	30,000
062203-	A132	Furniture and Fixture	5,000	5,000	5,000
062203-	A133	Buildings and Structure	10,000	10,000	10,000
		Total-IRD Tarlai Markaz, ICT, Islamabad	5,505,000	5,505,000	6,096,000
	062203	Total-Integrated Rural Development Programme	11,890,000	11,840,000	13,167,000
	0622	Total-Rural Development	11,890,000	11,840,000	13,167,000
	062	Total-Community Development	11,890,000	11,840,000	13,167,000
	06	Total-Housing and Community Amenities	11,890,000	11,840,000	13,167,000

07 HEALTH :

076 HEALTH ADMINISTRATION : 0761 ADMINISTRATION : 076101 ADMINISTRATION :

ID1449 HEALTH DEPARTMENT ICT, ISLAMABAD :

076101- A01	Employees Related Expenses			123,138,000	123,138,000	160,000,000
076101- A011	Pay	617	617	49,432,000	49,432,000	63,204,000
076101- A011-1	Pay of Officers	(49)	(49)	(10,398,000)	(10,398,000)	(13,024,000)
076101- A011-2	Pay of Other Staff	(568)	(568)	(39,034,000)	(39,034,000)	(50,180,000)
076101- A012	Allowances			73,706,000	73,706,000	96,796,000
076101- A012-1	Regular Allowances			(69,279,000)	(69,279,000)	(90,644,000)
076101- A012-2	Other Allowances (Excluding T. A)			(4,427,000)	(4,427,000)	(6,152,000)
076101- A03	Operating Expenses			9,882,000	9,882,000	14,077,000
076101- A032	Communications			370,000	370,000	588,000
076101- A033	Utilities			1,270,000	1,270,000	2,076,000
076101- A034	Occupancy Costs			1,001,000	1,001,000	1,601,000
076101- A038	Travel & Transportation			1,651,000	1,651,000	2,152,000
076101- A039	General			5,590,000	5,590,000	7,660,000
076101- A04	Employees Retirement Benefits			625,000	625,000	1,501,000

Page 1120

No. 066.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

076101-	A041	Pension		625,000	625,000	1,501,000
076101-	A05	Grants,Subsidies and Write off Loans		1,234,000	1,234,000	3,500,000
076101-	A052	Grants-Domestic		1,234,000	1,234,000	3,500,000
076101-	A09	Physical Assets		2,000	2,000	2,000
076101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
076101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
076101-	A13	Repairs and Maintenance		430,000	430,000	920,000
076101-	A130	Transport		350,000	350,000	800,000
076101-	A131	Machinery and Equipment		25,000	25,000	35,000
076101-	A132	Furniture and Fixture		25,000	25,000	35,000
076101-	A137	Computer Equipment		30,000	30,000	50,000
		Total-Health Department ICT, Islamabad		135,311,000	135,311,000	180,000,000
	076101	Total-Administration		135,311,000	135,311,000	180,000,000
	0761	Total-Administration		135,311,000	135,311,000	180,000,000
	076	Total-Health Administration		135,311,000	135,311,000	180,000,000
	07	Total-Health		135,311,000	135,311,000	180,000,000
08	RECREATION, CULTURE AND RELIGION :
084	RELIGIOUS AFFAIRS :
0841	RELIGIOUS AFFAIRS :
084103	AUQAF	:
ID1459	DIRECT	ORATE OF AUQAF, ISLAMABAD :
084103-	A01	Employees Related Expenses		53,779,000	53,779,000	59,550,000
084103-	A011	Pay 190	190	34,893,000	34,893,000	40,050,000
084103-	A011-1	Pay of Officers (3)	(3)	(1,200,000)	(1,200,000)	(1,600,000)
084103-	A011-2	Pay of Other Staff (187)	(187)	(33,693,000)	(33,693,000)	(38,450,000)
084103-	A012	Allowances		18,886,000	18,886,000	19,500,000
084103-	A012-1	Regular Allowances		(18,384,000)	(18,384,000)	(18,998,000)
084103-	A012-2	Other Allowances (Excluding T. A)		(502,000)	(502,000)	(502,000)
084103-	A03	Operating Expenses		15,606,000	15,606,000	15,846,000
084103-	A032	Communications		80,000	80,000	80,000
084103-	A033	Utilities		12,027,000	12,027,000	12,127,000
084103-	A034	Occupancy Costs		1,550,000	1,550,000	1,850,000
084103-	A038	Travel & Transportation		252,000	252,000	272,000
084103-	A039	General		1,697,000	1,697,000	1,517,000
084103-	A04	Employees Retirement Benefits		650,000	650,000	1,200,000
084103-	A041	Pension		650,000	650,000	1,200,000

Page 1121

No. 066.	- FC21J0	4 ISLAMABAD No. of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
084103-	A05	Grants,Subsidies and Write off Loans	1,000	1,000	1,383,000
084103-	A052	Grants-Domestic	1,000	1,000	1,383,000
084103-	A09	Physical Assets	50,000	50,000	5,000
084103-	A092	Computer Equipment	10,000	10,000	2,000
084103-	A095	Purchase of Transport	10,000	10,000	1,000
084103-	A096	Purchase of Plant & Machinery	10,000	10,000	1,000
084103-	A097	Purchase of Furniture & Fixture	20,000	20,000	1,000
084103-	A12	Civil Works			1,000
084103-	A124	Buildings and Structure			1,000
084103-	A13	Repairs and Maintenance	477,000	477,000	150,000
084103-	A130	Transport	50,000	50,000	60,000
084103-	A131	Machinery and Equipment	15,000	15,000	10,000
084103-	A132	Furniture and Fixture	30,000	30,000	40,000
084103-	A133	Buildings and Structure	322,000	322,000	10,000
084103-	A137	Computer Equipment	60,000	60,000	30,000
		Total-Directorate of Auqaf, Islamabad	70,563,000	70,563,000	78,135,000
	084103	Total-Auqaf	70,563,000	70,563,000	78,135,000
084105	RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS		:

ID1431 DISTRICT ZAKAT & USHR COMMITTEE, ISLAMABAD :

084105- A01	Employees Related Expenses		3,357,000	3,357,000
084105- A011	Pay	9	1,510,000	1,510,000
084105- A011-1	Pay of Officers	(2)	(890,000)	(890,000)
084105- A011-2	Pay of Other Staff	(7)	(620,000)	(620,000)
084105- A012	Allowances		1,847,000	1,847,000
084105- A012-1	Regular Allowances		(1,596,000)	(1,596,000)
084105- A012-2	Other Allowances (Excluding T. A)		(251,000)	(251,000)
084105- A03	Operating Expenses		2,204,000	2,204,000
084105- A032	Communications		201,000	201,000
084105- A033	Utilities		304,000	304,000
084105- A034	Occupancy Costs		1,175,000	1,175,000
084105- A038	Travel & Transportation		312,000	312,000
084105- A039	General		212,000	212,000
084105- A04	Employees Retirement Benefits		2,000	2,000
084105- A041	Pension		2,000	2,000
084105- A05	Grants, Subsidies and Write off Loans		2,000	2,000
084105- A052	Grants-Domestic		2,000	2,000
084105- A06	Transfers		20,000	20,000

Page 1122

No. 066.-	FC21J0	4 ISLAMABAD	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- Co	Rs ncld.	Rs
084105-	A063	Entertainment and Gifts	20,000	20,000
084105-	A09	Physical Assets	92,000	92,000
084105-	A092	Computer Equipment	22,000	22,000
084105-	A096	Purchase of Plant and Machinery	10,000	10,000
084105-	A097	Purchase of Furniture and Fixture	60,000	60,000
084105-	A13	Repairs and Maintenance	254,000	254,000
084105-	A130	Transport	200,000	200,000
084105-	A131	Machinery and Equipment	1,000	1,000
084105-	A132	Furniture and Fixture	25,000	25,000
084105-	A133	Buildings and Structure	1,000	1,000
084105-	A137	Computer Equipment	27,000	27,000
		Total-District Zakat and Ushr
		Committee, Islamabad	5,931,000	5,931,000
	084105	Total-Religious and Other Charitable
		Institutions	5,931,000	5,931,000
	0841	Total-Religious Affairs	76,494,000	76,494,000	78,135,000
	084	Total-Religious Affairs	76,494,000	76,494,000	78,135,000
	08	Total-Recreation, Culture and Religion	76,494,000	76,494,000	78,135,000
	Total -	Accountant General Pakistan Revenues	7,625,722,000	8,045,989,000	8,444,000,000
		TOTAL-DEMAND	7,625,722,000	8,045,989,000	8,444,000,000

VOLUME-II CURRENT EXPENDITURE / 67.- PASSPORT ORG.

Page 1123

No. 067.-PASSPORT ORGANISATION

DEMANDS FOR GRANTS DEMAND NO. 067 (FC21P08)

PASSPORT ORGANISATION

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

Voted Rs 2,752,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined	2,123,477,000	2,123,477,000	2,752,000,000
	Total-	2,123,477,000	2,123,477,000	2,752,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	341,408,000	341,408,000	529,311,000
A011	Pay	195,552,000	195,552,000	279,425,000
A011-1	Pay of Officers	(54,065,000)	(54,065,000)	(75,123,000)
A011-2	Pay of Other Staff	(141,487,000)	(141,487,000)	(204,302,000)
A012	Allowances	145,856,000	145,856,000	249,886,000
A012-1	Regular Allowances	(119,272,000)	(119,272,000)	(209,235,000)
A012-2	Other Allowances (Excluding T. A)	(26,584,000)	(26,584,000)	(40,651,000)
A03	Operating Expenses	1,722,342,000	1,722,342,000	2,159,455,000
A04	Employees Retirement Benefits	13,904,000	13,904,000	16,783,000
A05	Grants, Subsidies and Write off Loans	15,106,000	15,106,000	7,081,000
A06	Transfers	10,000	10,000	30,000
A09	Physical Assets	26,907,000	26,907,000	24,926,000
A12	Civil works			136,000
A13	Repairs and Maintenance	3,800,000	3,800,000	14,278,000
	Total-	2,123,477,000	2,123,477,000	2,752,000,000

Page 1124

No. 067.- FC21P08 PASSPORT ORGANISATION III.-DETAILS are as follows:-

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

ID1465 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT, ISLAMABAD:

019103- A01	Employees Related Expenses			85,839,000	85,839,000	111,590,000
019103- A011	Pay	319	319	47,589,000	47,589,000	62,365,000
019103- A011-1	Pay of Officers	(102)	(102)	(24,629,000)	(24,629,000)	(32,267,000)
019103- A011-2	Pay of Other Staff	(217)	(217)	(22,960,000)	(22,960,000)	(30,098,000)
019103- A012	Allowances			38,250,000	38,250,000	49,225,000
019103- A012-1	Regular Allowances			(31,148,000)	(31,148,000)	(39,986,000)
019103- A012-2	Other Allowances (Excluding T. A)			(7,102,000)	(7,102,000)	(9,239,000)
019103- A03	Operating Expenses			54,910,000	54,910,000	345,755,000
019103- A032	Communications			974,000	974,000	101,835,000
019103- A033	Utilities			14,501,000	14,501,000	33,100,000
019103- A034	Occupancy Costs			17,449,000	17,449,000	78,188,000
019103- A036	Motor Vehicles			5,000	5,000	5,000
019103- A038	Travel & Transportation			4,702,000	4,702,000	10,605,000
019103- A039	General			17,279,000	17,279,000	122,022,000
019103- A04	Employees Retirement Benefits			801,000	801,000	12,601,000
019103- A041	Pension			801,000	801,000	12,601,000
019103- A05	Grants, Subsidies and Write off Loans			13,004,000	13,004,000	5,000,000
019103- A052	Grants-Domestic			13,004,000	13,004,000	5,000,000
019103- A06	Transfers			10,000	10,000	30,000
019103- A063	Entertainment & Gifts			10,000	10,000	30,000
019103- A09	Physical Assets			2,133,000	2,133,000	3,586,000
019103- A092	Computer Equipment			200,000	200,000	600,000
019103- A095	Purchase of Transport			1,200,000	1,200,000	1,300,000
019103- A096	Purchase of Plant & Machinery			593,000	593,000	1,186,000
019103- A097	Purchase of Furniture & Fixture			140,000	140,000	500,000
019103- A12	Civil Works					18,000
019103- A124	Building and Structures					18,000
019103- A13	Repairs and Maintenance			507,000	507,000	7,424,000
019103- A130	Transport			100,000	100,000	200,000

Page 1125

No. 067.	- FC21P0	8 PASSPORT ORGANISATION No of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --Co	Rs ncld.	Rs
019103-	A131	Machinery and Equipment	200,000	200,000	500,000
019103-	A132	Furniture and Fixture	200,000	200,000	500,000
019103-	A133	Buildings and Structure	5,000	5,000	6,185,000
019103-	A137	Computer Equipment	2,000	2,000	19,000
019103-	A138	General			20,000
		Total-Directorate General Immigration and Passport, Islamabad	157,204,000	157,204,000	486,004,000
ID6802	MACHINE READABLE PASSPORT :
019103-	A01	Employees Related Expenses	52,705,000	52,705,000	154,000,000
019103-	A011	Pay	20,000,000	20,000,000	44,000,000
019103-	A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(44,000,000)
019103-	A012	Allowances	32,705,000	32,705,000	110,000,000
019103-	A012-1	Regular Allowances	(28,705,000)	(28,705,000)	(100,000,000)
019103-	A012-2	Other Allowances (Excluding T. A)	(4,000,000)	(4,000,000)	(10,000,000)
019103-	A03	Operating Expenses	31,622,000	31,622,000	246,000,000
019103-	A032	Communications	500,000	500,000
019103-	A034	Occupancy Costs	24,622,000	24,622,000	1,000,000
019103-	A039	General	6,500,000	6,500,000	245,000,000
		Total-Machine Readable Passport	84,327,000	84,327,000	400,000,000
	019103	Total-Immigration and Passport	241,531,000	241,531,000	886,004,000
	0191	Total-General Public Services not Elsewhere	241,531,000	241,531,000	886,004,000
	019	Total-General Public Services not Elsewhere Defined	241,531,000	241,531,000	886,004,000
	01	Total-General Public Service	241,531,000	241,531,000	886,004,000
		Total-Accountant General Pakistan Revenues	241,531,000	241,531,000	886,004,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103	IMMIGRATION AND PASSPORT:
LO0412	DEPUT	Y DIRECTOR (CZ) IMMIGRATION AND PASSPORT, LAHORE :
019103-	A01	Employees Related Expenses	74,009,000	74,009,000	96,211,000
019103-	A011	Pay 277 438	45,692,000	45,692,000	62,210,000

Page 1126

No. 067.	- FC21P0	8 PASSPORT ORGANISATION 2017-2018 2018-2019 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Concl	Rs d
019103-	A011-1	Pay of Officers (34) (34)	(13,299,000)	(13,299,000)	(19,099,000)
019103-	A011-2	Pay of Other Staff (243) (404)	(32,393,000)	(32,393,000)	(43,111,000)
019103-	A012	Allowances	28,317,000	28,317,000	34,001,000
019103-	A012-1	Regular Allowances	(22,814,000)	(22,814,000)	(26,098,000)
019103-	A012-2	Other Allowances (Excluding T. A)	(5,503,000)	(5,503,000)	(7,903,000)
019103-	A03	Operating Expenses	19,055,000	19,055,000	43,361,000
019103-	A032	Communications	450,000	450,000	1,300,000
019103-	A033	Utilities	11,050,000	11,050,000	16,550,000
019103-	A034	Occupancy Costs	4,055,000	4,055,000	4,411,000
019103-	A038	Travel & Transportation	320,000	320,000	650,000
019103-	A039	General	3,180,000	3,180,000	20,450,000
019103-	A04	Employees Retirement Benefits	2,001,000	2,001,000	3,001,000
019103-	A041	Pension	2,001,000	2,001,000	3,001,000
019103-	A05	Grants, Subsidies and Write off Loans	500,000	500,000	1,000,000
019103-	A052	Grants-Domestic	500,000	500,000	1,000,000
019103-	A09	Physical Assets	1,318,000	1,318,000	887,000
019103-	A092	Computer Equipment	18,000	18,000	87,000
019103-	A096	Purchase of Plant & Machinery	1,000,000	1,000,000	500,000
019103-	A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
019103-	A12	Civil works			43,000
019103-	A124	Building and Structures			43,000
019103-	A13	Repairs and Maintenance	717,000	717,000	5,496,000
019103-	A130	Transport	5,000	5,000	5,000
019103-	A131	Machinery and Equipment	500,000	500,000	500,000
019103-	A132	Furniture and Fixture	200,000	200,000	200,000
019103-	A133	Building and Structures	10,000	10,000	4,747,000
019103-	A137	Computer Equipment	2,000	2,000	44,000
		Total-Deputy Director (CZ) Immigration and Passport, Lahore	97,600,000	97,600,000	149,999,000
	019103	Total-Immigration and Passport	97,600,000	97,600,000	149,999,000
	0191	Total-General Public Services not Elsewhere Defined	97,600,000	97,600,000	149,999,000
	019	Total-General Public Services not Elsewhere Defined	97,600,000	97,600,000	149,999,000
	01	Total-General Public Service	97,600,000	97,600,000	149,999,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	97,600,000	97,600,000	149,999,000

Page 1127

No. 067.- FC21P08 PASSPORT ORGANISATION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE:

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

PR0151 DEPUTY DIRECTOR (NZ) I & P, PESHAWAR :

019103-	A01	Employees Related Expenses			34,361,000	34,361,000	44,669,000
019103-	A011	Pay	144	144	21,132,000	21,132,000	27,480,000
019103-	A011-1	Pay of Officers	(21)	(21)	(4,786,000)	(4,786,000)	(6,230,000)
019103-	A011-2	Pay of Other Staff	(123)	(123)	(16,346,000)	(16,346,000)	(21,250,000)
019103-	A012	Allowances			13,229,000	13,229,000	17,189,000
019103-	A012-1	Regular Allowances			(9,717,000)	(9,717,000)	(12,587,000)
019103-	A012-2	Other Allowances (Excluding T. A)			(3,512,000)	(3,512,000)	(4,602,000)
019103-	A03	Operating Expenses			10,246,000	10,246,000	4,958,000
019103-	A032	Communications			387,000	387,000	543,000
019103-	A033	Utilities			3,740,000	3,740,000	2,140,000
019103-	A034	Occupancy Costs			1,551,000	1,551,000	1,127,000
019103-	A038	Travel & Transportation			1,061,000	1,061,000	99,000
019103-	A039	General			3,507,000	3,507,000	1,049,000
019103-	A04	Employees Retirement Benefits			1,000,000	1,000,000	50,000
019103-	A041	Pension			1,000,000	1,000,000	50,000
019103-	A05	Grants, Subsidies and Write off Loans			600,000	600,000	50,000
019103-	A052	Grants-Domestic			600,000	600,000	50,000
019103-	A09	Physical Assets			612,000	612,000	135,000
019103-	A092	Computer Equipment			12,000	12,000	35,000
019103-	A096	Purchase of Plant & Machinery			400,000	400,000	50,000
019103-	A097	Purchase of Furniture and Fixture			200,000	200,000	50,000
019103-	A12	Civil works					17,000
019103-	A124	Building and Structures					17,000
019103-	A13	Repairs and Maintenance			726,000	726,000	120,000
019103-	A130	Transport			1,000	1,000	1,000
019103-	A131	Machinery and Equipment			513,000	513,000	50,000
019103-	A132	Furniture and Fixture			200,000	200,000	50,000

Page 1128

No. 067.- FC21P08 PASSPORT ORGANISATION

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

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

019103-	A133	Buildings and Structure	6,000	6,000	1,000
019103-	A137	Computer Equipment	6,000	6,000	18,000
		Total-Deputy Director (NZ) Immigration and Passport, Peshawar	47,545,000	47,545,000	49,999,000
	019103	Total-Immigration and Passport	47,545,000	47,545,000	49,999,000
	0191	Total-General Public Services not Elsewhere
		Defined	47,545,000	47,545,000	49,999,000
	019	Total-General Public Services not Elsewhere
		Defined	47,545,000	47,545,000	49,999,000
	01	Total-General Public Service	47,545,000	47,545,000	49,999,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	47,545,000	47,545,000	49,999,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE:

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:

0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

KA0447 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT, KARACHI:

019103-	A01	Employees Related Expenses			85,903,000	85,903,000	111,673,000
019103-	A011	Pay	300	300	57,031,000	57,031,000	78,556,000
019103-	A011-1	Pay of Officers	21	21	(10,193,000)	(10,193,000)	(16,001,000)
019103-	A011-2	Pay of Other Staff	279	279	(46,838,000)	(46,838,000)	(62,555,000)
019103-	A012	Allowances			28,872,000	28,872,000	33,117,000
019103-	A012-1	Regular Allowances			(23,861,000)	(23,861,000)	(26,101,000)
019103-	A012-2	Other Allowances (Excluding T. A)			(5,011,000)	(5,011,000)	(7,016,000)
019103-	A03	Operating Expenses			1,604,857,000	1,604,857,000	1,501,039,000
019103-	A032	Communications			273,700,000	273,700,000	150,800,000
019103-	A033	Utilities			17,550,000	17,550,000	19,100,000
019103-	A034	Occupancy Costs			165,785,000	165,785,000	132,963,000
019103-	A036	Motor Vehicles			5,000	5,000	5,000
019103-	A038	Travel & Transportation			3,750,000	3,750,000	5,250,000
019103-	A039	General			1,144,067,000	1,144,067,000	1,192,921,000
019103-	A04	Employees Retirement Benefits			10,100,000	10,100,000	1,100,000
019103-	A041	Pension			10,100,000	10,100,000	1,100,000

Page 1129

No. 067.- FC21P08 PASSPORT ORGANISATION

DEMANDS FOR GRANTS

		No of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
019103-	AC A05	COUNTANT GENERAL PAKISTAN REVENUES, Grants, Subsidies and Write off Loans	SUB-OFFICE, K 1,000,000	ARACHI--Concl 1,000,000	d. 1,000,000
019103-	A052	Grants-Domestic	1,000,000	1,000,000	1,000,000
019103-	A09	Physical Assets	22,512,000	22,512,000	20,055,000
019103-	A092	Computer Equipment	12,000	12,000	55,000
019103-	A096	Purchase of Plant & Machinery	19,500,000	19,500,000	10,000,000
019103-	A097	Purchase of Furniture & Fixture	3,000,000	3,000,000	10,000,000
019103-	A12	Civil works			27,000
019103-	A124	Building and Structures			27,000
019103-	A13	Repairs and Maintenance	1,756,000	1,756,000	1,105,000
019103-	A130	Transport	50,000	50,000	50,000
019103-	A131	Machinery and Equipment	1,000,000	1,000,000	500,000
019103-	A132	Furniture and Fixture	500,000	500,000	500,000
019103-		Buildings and Structure	200,000	200,000	27,000
019103-	A137	Computer Equipment	6,000	6,000	28,000
		Total-Directorate General Immigration and
		Passport, Karachi	1,726,128,000	1,726,128,000	1,635,999,000
	019103	Total-Immigration and Passport	1,726,128,000	1,726,128,000	1,635,999,000
	0191	Total-General Public Services not Elsewhere
		Defined	1,726,128,000	1,726,128,000	1,635,999,000
	019	Total-General Public Services not Elsewhere
		Defined	1,726,128,000	1,726,128,000	1,635,999,000
	01	Total-General Public Service	1,726,128,000	1,726,128,000	1,635,999,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	1,726,128,000	1,726,128,000	1,635,999,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019103 IMMIGRATION AND PASSPORT:

QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT, QUETTA :

019103- A01	Employees Related Expenses			8,591,000	8,591,000	11,168,000
019103- A011	Pay	38	38	4,108,000	4,108,000	4,814,000

Page 1130

No. 067.	- FC21P0	8 PASSPORT ORGANISATION 2017-2018 2018-2019 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs QUETTA --Conc	Rs ld.
019103-	A011-1	Pay of Officers (6) (6)	(1,158,000)	(1,158,000)	(1,526,000)
019103-	A011-2	Pay of Other Staff (32) (32)	(2,950,000)	(2,950,000)	(3,288,000)
019103-	A012	Allowances	4,483,000	4,483,000	6,354,000
019103-	A012-1	Regular Allowances	(3,027,000)	(3,027,000)	(4,463,000)
019103-	A012-2	Other Allowances (Excluding T. A)	(1,456,000)	(1,456,000)	(1,891,000)
019103-	A03	Operating Expenses	1,652,000	1,652,000	18,342,000
019103-	A032	Communications	70,000	70,000	510,000
019103-	A033	Utilities	1,026,000	1,026,000	2,180,000
019103-	A034	Occupancy Costs	81,000	81,000	81,000
019103-	A038	Travel & Transportation	20,000	20,000	81,000
019103-	A039	General	455,000	455,000	15,490,000
019103-	A04	Employees Retirement Benefits	2,000	2,000	31,000
019103-	A041	Pension	2,000	2,000	31,000
019103-	A05	Grants, Subsidies and Write off Loans	2,000	2,000	31,000
019103-	A052	Grants-Domestic	2,000	2,000	31,000
019103-	A09	Physical Assets	332,000	332,000	263,000
019103-	A092	Computer Equipment	2,000	2,000	63,000
019103-	A096	Purchase of Plant & Machinery	200,000	200,000	100,000
019103-	A097	Purchase of Furniture & Fixture	130,000	130,000	100,000
019103-	A12	Civil works			31,000
019103-	A124	Building and Structures			31,000
019103-	A13	Repairs and Maintenance	94,000	94,000	133,000
019103-	A131	Machinery and Equipment	60,000	60,000	50,000
019103-	A132	Furniture and Fixture	30,000	30,000	50,000
019103-	A133	Buildings and Structure	2,000	2,000	31,000
019103-	A137	Computer Equipment	2,000	2,000	2,000
		Total-Director General Immigration and Passport, Quetta	10,673,000	10,673,000	29,999,000
	019103	Total-Immigration and Passport	10,673,000	10,673,000	29,999,000
	0191	Total-General Public Services not Elsewhere Defined	10,673,000	10,673,000	29,999,000
	019	Total-General Public Services not Elsewhere Defined	10,673,000	10,673,000	29,999,000
	01	Total-General Public Service	10,673,000	10,673,000	29,999,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	10,673,000	10,673,000	29,999,000
		TOTAL-DEMAND	2,123,477,000	2,123,477,000	2,752,000,000

VOLUME-II CURRENT EXPENDITURE / 68.- Civil Armed Forces

Page 1131

No. 068.-CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 068

(FC21C07)

CIVIL ARMED FORCES

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

Voted Rs 60,344,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	44,639,373,000	51,407,033,000	59,990,585,000
045	Construction and Transport	309,869,000	309,869,000	315,509,000
074	Public Health Services	31,236,000	31,236,000	37,906,000
	Total-	44,980,478,000	51,748,138,000	60,344,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	30,486,194,000	33,972,922,000	40,722,677,000
A011	Pay	13,721,976,000	15,864,819,000	20,129,340,000
A011-1	Pay of Officers	(545,774,000)	(714,030,000)	(936,464,000)
A011-2	Pay of Other Staff	(13,176,202,000)	(15,150,789,000)	(19,192,876,000)
A012	Allowances	16,764,218,000	18,108,103,000	20,593,337,000
A012-1	Regular Allowances	(14,141,888,000)	(15,063,809,000)	(16,818,405,000)
A012-2	Other Allowances (Excluding T. A)	(2,622,330,000)	(3,044,294,000)	(3,774,932,000)
A03	Operating Expenses	13,045,101,000	15,662,300,000	17,716,598,000
A04	Employees Retirement Benefits	11,907,000	19,449,000	23,636,000
A05	Grants, Subsidies and Write off Loans	189,322,000	218,626,000	216,261,000
A06	Transfers	754,000	2,956,000	805,000
A09	Physical Assets	686,717,000	1,159,365,000	965,176,000
A12	Civil Works	183,501,000	183,501,000	188,063,000
A13	Repairs and Maintenance	376,982,000	529,019,000	510,784,000
	Total-	44,980,478,000	51,748,138,000	60,344,000,000
reduction	of Expenditure. The above estimates do not include recoveries	shown below which	are adjusted in	the accounts in
04	Economic Affairs	(1,000)	(1,000)	(1,000)
	Total-Recoveries	(1,000)	(1,000)	(1,000)

Page 1132

No. 068.-FC21C07-CIVIL ARMED FORCES III.-DETAILS are as follows:-

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD: PR0161 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR :

032106-	A01	Employees Related Expenses	10,124,673,000	10,722,858,000	10,306,313,000
032106-	A011	Pay	3,676,429,000	4,207,942,000	4,167,386,000
032106-	A011-1	Pay of Officers	(148,949,000)	(174,918,000)	(208,100,000)
032106-	A011-2	Pay of Other Staff	(3,527,480,000)	(4,033,024,000)	(3,959,286,000)
032106-	A012	Allowances	6,448,244,000	6,514,916,000	6,138,927,000
032106-	A012-1	Regular Allowances	(4,668,259,000)	(4,554,528,000)	(4,100,950,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(1,779,985,000)	(1,960,388,000)	(2,037,977,000)
032106-	A03	Operating Expenses	5,492,869,000	6,194,013,000	5,492,546,000
032106-	A032	Communications	10,225,000	11,028,000	10,226,000
032106-	A033	Utilities	291,484,000	294,776,000	291,568,000
032106-	A034	Occupancy Costs	16,354,000	34,638,000	15,865,000
032106-	A038	Travel & Transportation	300,295,000	339,955,000	300,821,000
032106-	A039	General	4,874,511,000	5,513,616,000	4,874,066,000
032106-	A04	Employees Retirement Beneftis	493,000	1,793,000	2,000,000
032106-	A041	Pension	493,000	1,793,000	2,000,000
032106-	A05	Grants, Subsidies and Write off Loans	40,745,000	40,745,000	39,502,000
032106-	A052	Grants Domestic	40,745,000	40,745,000	39,502,000
032106-	A06	Transfers	281,000	1,881,000	281,000
032106-	A061	Scholarships	35,000	1,635,000	35,000
032106-	A063	Entertainment & Gifts	246,000	246,000	246,000
032106-	A09	Physical Assets	236,216,000	243,852,000	236,329,000
032106-	A092	Computer Equipment	1,550,000	1,550,000	1,553,000
032106-	A094	Other Stores and Stocks	3,877,000	3,877,000	3,880,000
032106-	A095	Purchase of Transport	75,426,000	75,426,000	75,450,000
032106-	A096	Purchase of Plant & Machinery	31,862,000	31,862,000	31,867,000
032106-	A097	Purchase of Furniture & Fixture	7,049,000	14,685,000	7,055,000
032106-	A098	Purchase of Other Assets	116,452,000	116,452,000	116,524,000
032106-	A13	Repairs and Maintenance	80,079,000	144,194,000	85,105,000
032106-	A130	Transport	71,902,000	123,522,000	71,920,000
032106-	A131	Machinery and Equipment	7,331,000	13,082,000	12,339,000
032106-	A132	Furniture and Fixture	705,000	3,432,000	705,000
032106-	A133	Buildings and Structure		4,000,000
032106-	A137	Computer Equipment	141,000	158,000	141,000
	Total-	Frontier Corps Khyber
		Pakhtunkhwa, Peshawar	15,975,356,000	17,349,336,000	16,162,076,000

Page 1133

No. 068.-FC21C07-CIVIL ARMED FORCES III.-DETAILS are as follows:-

DEMANDS FOR GRANTS

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

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

PR1068 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR (SOUTH) :

032106-	A01	Employees Related Expenses	4,238,236,000	4,972,696,000	8,962,060,000
032106-	A011	Pay	1,538,971,000	1,818,175,000	3,231,247,000
032106-	A011-1	Pay of Officers	(62,351,000)	(96,001,000)	(130,845,000)
032106-	A011-2	Pay of Other Staff	(1,476,620,000)	(1,722,174,000)	(3,100,402,000)
032106-	A012	Allowances	2,699,265,000	3,154,521,000	5,730,813,000
032106-	A012-1	Regular Allowances	(1,954,155,000)	(2,182,297,000)	(4,144,427,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(745,110,000)	(972,224,000)	(1,586,386,000)
032106-	A03	Operating Expenses	2,299,339,000	2,980,076,000	4,815,791,000
032106-	A032	Communications	4,280,000	6,667,000	9,161,000
032106-	A033	Utilities	122,016,000	174,524,000	189,317,000
032106-	A034	Occupancy Costs	6,846,000	12,351,000	18,478,000
032106-	A038	Travel & Transportation	125,705,000	426,545,000	413,640,000
032106-	A039	General	2,040,492,000	2,359,989,000	4,185,195,000
032106-	A04	Employees Retirement Beneftis	207,000	2,607,000	2,707,000
032106-	A041	Pension	207,000	2,607,000	2,707,000
032106-	A05	Grants, Subsidies and Write off Loans	17,055,000	17,059,000	17,055,000
032106-	A052	Grants Domestic	17,055,000	17,059,000	17,055,000
032106-	A06	Transfers	119,000	721,000	120,000
032106-	A061	Scholarships	15,000	616,000	15,000
032106-	A063	Entertainment & Gifts	104,000	105,000	105,000
032106-	A09	Physical Assets	98,884,000	422,886,000	271,542,000
032106-	A092	Computer Equipment	650,000	1,996,000	1,419,000
032106-	A094	Other Stores and Stocks	1,623,000	13,647,000
032106-	A095	Purchase of Transport	31,574,000	233,476,000	66,769,000
032106-	A096	Purchase of Plant & Machinery	13,338,000	30,055,000	28,226,000
032106-	A097	Purchase of Furniture & Fixture	2,951,000	10,803,000	6,340,000
032106-	A098	Purchase of Other Assets	48,748,000	132,909,000	168,788,000
032106-	A13	Repairs and Maintenance	33,521,000	48,926,000	71,909,000
032106-	A130	Transport	30,098,000	41,801,000	64,550,000
032106-	A131	Machinery and Equipment	3,069,000	6,339,000	6,540,000
032106-	A132	Furniture and Fixture	295,000	636,000	674,000
032106-	A137	Computer Equipment	59,000	150,000	145,000
	Total-	Frontier Corps Khyber
		Pakhtunkhwa, Peshawar (South)	6,687,361,000	8,444,971,000	14,141,184,000
	032106	Total-Frontier Watch and Ward	22,662,717,000	25,794,307,000	30,303,260,000

Page 1134

C07-CIVIL ARMED FORCES	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,	PESHAWAR -- Contd.

No. 068.-FC21C07-CIVIL ARMED FORCES

032111 KH1006	TRAINING: TRAINING CENTRE F.C, KHYBER PAKHTUNKHWA :
032111-	A01	Employees Related Expenses	23,445,000	23,445,000	31,453,000
032111-	A011	Pay	11,045,000	11,045,000	15,173,000
032111-	A011-1	Pay of Officers	(2,130,000)	(2,130,000)	(4,120,000)
032111-	A011-2	Pay of Other Staff	(8,915,000)	(8,915,000)	(11,053,000)
032111-	A012	Allowances	12,400,000	12,400,000	16,280,000
032111-	A012-1	Regular Allowances	(12,145,000)	(12,145,000)	(11,402,000)
032111-	A012-2	Other Allowances (Excluding T. A)	(255,000)	(255,000)	(4,878,000)
032111-	A03	Operating Expenses	177,750,000	174,570,000	179,327,000
032111-	A032	Communications	210,000	210,000	260,000
032111-	A033	Utilities	3,780,000	600,000	3,980,000
032111-	A038	Travel & Transportation	4,660,000	4,660,000	5,060,000
032111-	A039	General	169,100,000	169,100,000	170,027,000
032111-	A09	Physical Assets	156,000	156,000	230,000
032111-	A092	Computer Equipment	45,000	45,000	80,000
032111-	A096	Purchase of Plant & Machinery	51,000	51,000	70,000
032111-	A098	Purchase of Other Assets	60,000	60,000	80,000
032111-	A13	Repairs and Maintenance	690,000	690,000	1,040,000
032111-	A130	Transport	550,000	550,000	800,000
032111-	A131	Machinery and Equipment	70,000	70,000	90,000
032111-	A132	Furniture and Fixture	50,000	50,000	100,000
032111-	A137	Computer Equipment	20,000	20,000	50,000
		Total- Training Centre F.C, Khyber Pakhtunkhwa	202,041,000	198,861,000	212,050,000
	032111	Total-Training	202,041,000	198,861,000	212,050,000
	0321	Total-Police	22,864,758,000	25,993,168,000	30,515,310,000
	032	Total-Police	22,864,758,000	25,993,168,000	30,515,310,000
	03	Total-Public Order and Safety Affairs	22,864,758,000	25,993,168,000	30,515,310,000
07	HEALTH:
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S (OTHER HEALTH FACILITIES

PR0162 MEDICAL ESTABLISHMENT (H.Q. FRONTIER CORPS, KHYBER PAKHTUNKHWA) : 074120- A01 Employees Related Expenses 28,000 28,000 38,000

Page 1135

No. 068.-FC21C07-CIVIL ARMED FORCES		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, PESHAWAR -- Concld.

074120-	A012	Allowances	28,000	28,000	38,000
074120-	A012-2	Other Allowances (Excluding T. A)	(28,000)	(28,000)	(38,000)
074120-	A03	Operating Expenses	7,390,000	7,390,000	8,900,000
074120-	A039	General	7,390,000	7,390,000	8,900,000
074120-	A09	Physical Assets	2,432,000	2,432,000	3,810,000
074120-	A094	Other Stores and Stocks	2,250,000	2,250,000	3,300,000
074120-	A097	Purchase of Furniture & Fixture	182,000	182,000	510,000
074120-	A13	Repairs and Maintenance	770,000	770,000	1,500,000
074120-	A131	Machinery and Equipment	610,000	610,000	1,000,000
074120-	A132	Furniture and Fixture	160,000	160,000	500,000
		Total-Medical Establishment H.Q Frontier Corps, Khyber Pakhtunkhwa	10,620,000	10,620,000	14,248,000
	074120	Total-Others (Other Health Facilities	10,620,000	10,620,000	14,248,000
	0741	Total-Public Health Services	10,620,000	10,620,000	14,248,000
	074	Total-Public Health Services	10,620,000	10,620,000	14,248,000
	07	Total-Health	10,620,000	10,620,000	14,248,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	22,875,378,000	26,003,788,000	30,529,558,000

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

032106 FRONTIER WATCH AND WARD:

QA0057 HEADQUARTER FRONTIER CORPS, BALOCHISTAN

032106-	A01	Employees Related Expenses	9,609,349,000	10,326,484,000	11,691,516,000
032106-	A011	Pay	5,134,594,000	5,576,146,000	7,034,117,000
032106-	A011-1	Pay of Officers	(194,938,000)	(224,628,000)	(286,123,000)
032106-	A011-2	Pay of Other Staff	(4,939,656,000)	(5,351,518,000)	(6,747,994,000)
032106-	A012	Allowances	4,474,755,000	4,750,338,000	4,657,399,000
032106-	A012-1	Regular Allowances	(4,439,531,000)	(4,712,364,000)	(4,616,175,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(35,224,000)	(37,974,000)	(41,224,000)
032106-	A03	Operating Expenses	2,944,630,000	3,395,642,000	3,362,035,000
032106-	A032	Communications	11,592,000	15,809,000	13,642,000
032106-	A033	Utilities	220,110,000	301,535,000	272,010,000
032106-	A034	Occupancy Costs	7,077,000	8,077,000	9,001,000

Page 1136

No. 068.	-FC21C	07-CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd.
032106-	A038	Travel & Transportation	401,736,000	552,536,000	445,065,000
032106-	A039	General	2,304,115,000	2,517,685,000	2,622,317,000
032106-	A04	Employees Retirement Benefits	6,433,000	8,689,000	10,000,000
032106-	A041	Pension	6,433,000	8,689,000	10,000,000
032106-	A05	Grants, Subsidies and Write off Loans	83,434,000	93,434,000	84,001,000
032106-	A052	Grants-Domestic	83,434,000	93,434,000	84,001,000
032106-	A06	Transfers	2,000	2,000	2,000
032106-	A061	Scholarships	1,000	1,000	1,000
032106-	A063	Entertainment & Gifts	1,000	1,000	1,000
032106-	A09	Physical Assets	211,022,000	258,531,000	218,250,000
032106-	A092	Computer Equipment	1,287,000	1,287,000	1,287,000
032106-	A095	Purchase of Transport	64,325,000	74,325,000	70,000,000
032106-	A096	Purchase of Plant & Machinery	14,827,000	24,827,000	15,032,000
032106-	A097	Purchase of Furniture & Fixture	1,930,000	1,930,000	1,930,000
032106-	A098	Purchase of Other Assets	128,653,000	156,162,000	130,001,000
032106-	A13	Repairs and Maintenance	80,818,000	143,772,000	88,195,000
032106-	A130	Transport	73,759,000	135,713,000	80,000,000
032106-	A131	Machinery and Equipment	3,528,000	3,528,000	3,495,000
032106-	A132	Furniture and Fixture	2,888,000	3,888,000	4,000,000
032106-	A137	Computer Equipment	643,000	643,000	700,000
		Total-Headquarter Frontier Corps, Balochistan	12,935,688,000	14,226,554,000	15,453,999,000

QA0617 COMMANDANT FC HOSPITAL QUETTA, BALOCHISTAN :

032106-	A01	Employees Related Expenses	45,648,000	45,648,000	149,325,000
032106-	A011	Pay	21,026,000	21,026,000	106,543,000
032106-	A011-1	Pay of Officers	(8,215,000)	(8,215,000)	(49,404,000)
032106-	A011-2	Pay of Other Staff	(12,811,000)	(12,811,000)	(57,139,000)
032106-	A012	Allowances	24,622,000	24,622,000	42,782,000
032106-	A012-1	Regular Allowances	(24,537,000)	(24,537,000)	(42,629,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(85,000)	(85,000)	(153,000)
032106-	A03	Operating Expenses	15,594,000	15,794,000	93,266,000
032106-	A032	Communications	421,000	421,000	425,000
032106-	A033	Utilities	5,100,000	5,100,000	16,100,000
032106-	A038	Travel & Transportation	2,816,000	3,016,000	3,852,000
032106-	A039	General	7,257,000	7,257,000	72,889,000
032106-	A04	Employees Retirement Benefits	200,000		629,000
032106-	A041	Pensions	200,000		629,000
032106-	A09	Physical Assets	1,975,000	1,975,000	5,202,000
032106-	A092	Computer Equipment	50,000	50,000	100,000
032106-	A095	Purchase of Transport	200,000	200,000	1,000

Page 1137

No. 068.-	FC21C0	7-CIVIL ARMED FORCES	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFICE	Rs , QUETTA--Cont	Rs d.
032106-	A096	Purchase of Plant & Machinery	1,515,000	1,515,000	5,000,000
032106-	A097	Purchase of Furniture & Fixture	200,000	200,000	100,000
032106-	A098	Purchase of Other Assets	10,000	10,000	1,000
032106-	A13	Repairs and Maintenance	913,000	913,000	903,000
032106-	A130	Transport	200,000	200,000	100,000
032106-	A131	Machinery and Equipment	513,000	513,000	703,000
032106-	A132	Furniture and Fixture	100,000	100,000	50,000
032106-	A137	Computer Equipment	100,000	100,000	50,000
	Total-	Commandant FC Hospital Quetta, Balochistan:	64,330,000	64,330,000	249,325,000
QA3058 032106-	HQ FR A01	ONTIER CORPS BLN-SOUTH: Employees Related Expenses	5,296,656,000	6,703,216,000	8,105,781,000
032106-	A011	Pay	2,723,093,000	3,594,510,000	4,766,448,000
032106-	A011-1	Pay of Officers	(78,569,000)	(155,773,000)	(185,008,000)
032106-	A011-2	Pay of Other Staff	(2,644,524,000)	(3,438,737,000)	(4,581,440,000)
032106-	A012	Allowances	2,573,563,000	3,108,706,000	3,339,333,000
032106-	A012-1	Regular Allowances	(2,554,952,000)	(3,078,398,000)	(3,298,909,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(18,611,000)	(30,308,000)	(40,424,000)
032106-	A03	Operating Expenses	1,627,662,000	2,363,487,000	3,213,029,000
032106-	A032	Communications	3,160,000	14,553,000	16,000,000
032106-	A033	Utilities	121,500,000	167,956,000	204,500,000
032106-	A034	Occupancy Costs	3,924,000	13,087,000	15,000,000
032106-	A038	Travel & Transportation	206,264,000	451,175,000	802,707,000
032106-	A039	General	1,292,814,000	1,716,716,000	2,174,822,000
032106-	A04	Employees Retirement Benefits	3,567,000	5,353,000	6,000,000
032106-	A041	Pensions	3,567,000	5,353,000	6,000,000
032106-	A05	Grants, Subsidies and Write off Loans	46,568,000	65,868,000	75,201,000
032106-	A052	Grants-Domestic	46,568,000	65,868,000	75,201,000
032106-	A06	Transfers	2,000	2,000	2,000
032106-	A061	Scholarships	1,000	1,000	1,000
032106-	A063	Entertainment & Gifts	1,000	1,000	1,000
032106-	A09	Physical Assets	117,030,000	117,530,000	154,164,000
032106-	A092	Computer Equipment	713,000	713,000	2,400,000
032106-	A095	Purchase of Transport	35,675,000	35,675,000	50,575,000
032106-	A096	Purchase of Plant & Machinery	8,223,000	8,223,000	11,701,000
032106-	A097	Purchase of Furniture & Fixture	1,070,000	1,570,000	3,870,000
032106-	A098	Purchase of Other Assets	71,349,000	71,349,000	85,618,000

Page 1138

No. 068.	-FC21C0	7-CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES SUB-OFFICE, QUETTA--Contd
032106-	A13	Repairs and Maintenance	38,643,000	45,806,000	108,619,000
032106-	A130	Transport	36,241,000	41,204,000	100,260,000
032106-	A131	Machinery and Equipment	1,933,000	1,933,000	2,759,000
032106-	A132	Furniture and Fixture	112,000	1,612,000	3,600,000
032106-	A137	Computer Equipment	357,000	1,057,000	2,000,000
	Total-	HQ Frontier Corps Bln-South	7,130,128,000	9,301,262,000	11,662,796,000
	032106	Total-Frontier Watch and Ward	20,130,146,000	23,592,146,000	27,366,120,000

032111 TRAINING:

QA0058 TRAINING CENTRE:

032111- A01	Employees Related Expenses	211,605,000	211,605,000	223,747,000
032111- A011	Pay	130,134,000	130,134,000	139,996,000
032111- A011-1	Pay of Officers	(9,172,000)	(9,172,000)	(12,015,000)
032111- A011-2	Pay of Other Staff	(120,962,000)	(120,962,000)	(127,981,000)
032111- A012	Allowances	81,471,000	81,471,000	83,751,000
032111- A012-1	Regular Allowances	(79,389,000)	(79,389,000)	(81,794,000)
032111- A012-2	Other Allowances (Excluding T. A)	(2,082,000)	(2,082,000)	(1,957,000)
032111- A03	Operating Expenses	145,570,000	145,570,000	156,647,000
032111- A032	Communications	190,000	190,000	200,000
032111- A033	Utilities	3,537,000	3,537,000	7,107,000
032111- A038	Travel & Transportation	6,135,000	6,135,000	9,170,000
032111- A039	General	135,708,000	135,708,000	140,170,000
032111- A04	Employees Retirement Benefits	900,000	900,000	2,000,000
032111- A041	Pensions	900,000	900,000	2,000,000
032111- A09	Physical Assets	3,000	3,000	3,000
032111- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
032111- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
032111- A098	Purchase of Other Assets	1,000	1,000	1,000
032111- A13	Repairs and Maintenance	850,000	850,000	2,127,000
032111- A130	Transport	700,000	700,000	2,000,000
032111- A131	Machinery and Equipment	100,000	100,000	77,000
032111- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-Training Centre	358,928,000	358,928,000	384,524,000

Page 1139

No. 068.-FC21C07-CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd.
032111 Total-Training	358,928,000	358,928,000	384,524,000
0321 Total-Police	20,489,074,000	23,951,074,000	27,750,644,000
032 Total-Police	20,489,074,000	23,951,074,000	27,750,644,000
03 Total-Public Order and Safety Affairs	20,489,074,000	23,951,074,000	27,750,644,000

07	HEALTH:
074	PUBLIC HEALTH SERVICES:
0741	PUBLIC HEALTH SERVICES:
074120	OTHERS (OTHER HEALTH FACILITIES AND
	PREVENTIVE MEASURES):

QA0059 MEDICAL ESTABLISHMENT, BALOCHISTAN :

074120-	A01	Employees Related Expenses	19,366,000	19,366,000	21,981,000
074120-	A011	Pay	11,656,000	11,656,000	13,618,000
074120-	A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,247,000)
074120-	A011-2	Pay of Other Staff	(10,656,000)	(10,656,000)	(12,371,000)
074120-	A012	Allowances	7,710,000	7,710,000	8,363,000
074120-	A012-1	Regular Allowances	(7,510,000)	(7,510,000)	(8,328,000)
074120-	A012-2	Other Allowances (Excluding T. A)	(200,000)	(200,000)	(35,000)
074120-	A03	Operating Expenses	1,077,000	1,077,000	1,311,000
074120-	A038	Travel & Transportation	25,000	25,000	50,000
074120-	A039	General	1,052,000	1,052,000	1,261,000
074120-	A04	Employees Retirement Benefits	107,000	107,000	300,000
074120-	A041	Pensions	107,000	107,000	300,000
074120-	A09	Physical Assets	46,000	46,000	46,000
074120-	A096	Purchase of Plant & Machinery	26,000	26,000	26,000
074120-	A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
074120-	A098	Purchase of Other Assets	10,000	10,000	10,000
074120-	A13	Repairs and Maintenance	20,000	20,000	20,000
074120-	A131	Machinery and Equipment	10,000	10,000	10,000
074120-	A132	Furniture and Fixture	10,000	10,000	10,000
		Total-Medical Establishment, Balochistan	20,616,000	20,616,000	23,658,000

Page 1140

No. 068.-FC21C07-CIVIL ARMED FORCES DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

074120	Total-Others (Other Health Facilities	20,616,000	20,616,000	23,658,000
0741	Total-Public Health Services	20,616,000	20,616,000	23,658,000
074	Total-Public Health Services	20,616,000	20,616,000	23,658,000
07	Total-Health	20,616,000	20,616,000	23,658,000
	Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	20,509,690,000	23,971,690,000	27,774,302,000

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

032106 FRONTIER WATCH AND WARD:

GL0059 NORTHERN AREA SCOUTS, GILGIT :

032106-	A01	Employees Related Expenses	917,188,000	947,576,000	1,230,463,000
032106-	A011	Pay	475,028,000	494,185,000	654,812,000
032106-	A011-1	Pay of Officers	(40,450,000)	(42,193,000)	(59,602,000)
032106-	A011-2	Pay of Other Staff	(434,578,000)	(451,992,000)	(595,210,000)
032106-	A012	Allowances	442,160,000	453,391,000	575,651,000
032106-	A012-1	Regular Allowances	(401,410,000)	(412,641,000)	(513,791,000)
032106-	A012-2	Other Allowances (Excluding T. A)	(40,750,000)	(40,750,000)	(61,860,000)
032106-	A03	Operating Expenses	333,220,000	384,681,000	393,746,000
032106-	A032	Communications	2,220,000	2,220,000	1,480,000
032106-	A033	Utilities	42,000,000	42,000,000	44,031,000
032106-	A034	Occupancy Costs	8,400,000	8,400,000	2,501,000
032106-	A037	Consultancy and Contractual Work	200,000	200,000	300,000
032106-	A038	Travel & Transportation	60,200,000	61,200,000	77,933,000
032106-	A039	General	220,200,000	270,661,000	267,501,000
032106-	A05	Grants, Subsidies and Write off Loans	1,520,000	1,520,000	502,000
032106-	A052	Grants-Domestic	1,520,000	1,520,000	502,000
032106-	A06	Transfers	350,000	350,000	400,000
032106-	A061	Scholarships	250,000	250,000	300,000
032106-	A063	Entertainment and Gifts	100,000	100,000	100,000

Page 1141

No. 068.-FC21C07-CIVIL ARMED FORCES	2017-2018	DEMAND 2017-2018	S FOR GRANTS 2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

032106-	A09	Physical Assets	18,953,000	111,954,000	75,600,000
032106-	A092	Computer Equipment	1,600,000	1,600,000	2,300,000
032106-	A095	Purchase of Transport	13,000,000	61,334,000	15,000,000
032106-	A096	Purchase of Plant & Machinery	2,353,000	9,217,000	4,300,000
032106-	A097	Purchase of Furniture & Fixture	1,000,000	4,000,000	2,000,000
032106-	A098	Purchase of Other Assets	1,000,000	35,803,000	52,000,000
032106-	A13	Repairs and Maintenance	14,310,000	16,710,000	23,920,000
032106-	A130	Transport	10,000,000	10,000,000	14,000,000
032106-	A131	Machinery and Equipment	3,000,000	3,000,000	3,000,000
032106-	A132	Furniture and Fixture	1,000,000	1,000,000	500,000
032106-	A133	Buildings and Structure		2,400,000	6,000,000
032106-	A137	Computer Equipment	310,000	310,000	420,000
	Total -	Gilgit Baltistan Scouts, Gilgit	1,285,541,000	1,462,791,000	1,724,631,000
	032106	Total-Frontier Watch and Ward	1,285,541,000	1,462,791,000	1,724,631,000
	0321	Total-Police	1,285,541,000	1,462,791,000	1,724,631,000
	032	Total-Police	1,285,541,000	1,462,791,000	1,724,631,000
	03	Total-Public Order and Safety Affairs	1,285,541,000	1,462,791,000	1,724,631,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	1,285,541,000	1,462,791,000	1,724,631,000

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

HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS, BALOCHISTAN :

045701- A12	Civil Works	57,377,000	57,377,000	65,787,000
045701- A124	Buildings and Structure	57,377,000	57,377,000	65,787,000
045701- A13	Repairs and Maintenance	40,059,000	40,059,000	45,929,000
045701- A133	Buildings and Structure	40,059,000	40,059,000	45,929,000
	Total-Expenditure on Building Frontier
	Corps, Balochistan	97,436,000	97,436,000	111,716,000

Page 1142

No. 068.	-FC21C	07-CIVIL ARMED FORCES		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
HQ0873	EXPEN	DITURE ON BUILDING WORKS AUDIT-	Rs -Concld.	Rs	Rs
	FRONTIER CORPS, KHYBER PAKHTUNKHWA, PESHAWAR:
045701-	A12	Civil Works	99,000,000	99,000,000	73,800,000
045701-	A124	Buildings and Structure	99,000,000	99,000,000	73,800,000
045701-	A13	Repairs and Maintenance	67,372,000	67,372,000	49,200,000
045701-	A133	Buildings and Structure	67,372,000	67,372,000	49,200,000
		Total-Expenditure on Building Frontier Corps Khyber Pakhtunkhwa Peshawar	166372000	166372000	123000000
HQ2081	FRONT PESHA	, , IER CORPS, KHYBER PAKHTUNKHWA, WAR :	,,	,,	,,
045701-	A12	Civil Works	1,000	1,000	1,000
045701-	A124	Buildings and Structure	1,000	1,000	1,000
		Total-Frontier Corps, Khyber Pakhtunkhwa, Peshawar	1,000	1,000	1,000
HQ3697	EXPENDITURE ON BUILDING FRONTIER CORPS, BALOCHISTAN (SOUTH) :
045701-	A12	Civil Works	27,123,000	27,123,000	48,475,000
045701-	A124	Buildings and Structure	27,123,000	27,123,000	48,475,000
045701-	A13	Repairs and Maintenance	18,937,000	18,937,000	32,317,000
045701-	A133	Buildings and Structure	18,937,000	18,937,000	32,317,000
		Total-Expenditure on Building Frontier, Balochistan (South)	46,060,000	46,060,000	80,792,000
	045701	Total-Administration	309,869,000	309,869,000	315,509,000
	0457	Total-Construction (Works)	309,869,000	309,869,000	315,509,000
	045	Total-Construction and Transport	309,869,000	309,869,000	315,509,000
	04	Total-Economic Affairs	309,869,000	309,869,000	315,509,000
		Total-Works Audit	309,869,000	309,869,000	315,509,000
		TOTAL-DEMAND	44,980,478,000	51,748,138,000	60,344,000,000

Page 1143

No. 068.-FC21C07-CIVIL ARMED FORCES		DEMAND	S FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

WORKS AUDIT

	Details of Recoveries adjusted in the accounts in Reduction of Expenditure :
04	ECONOMIC AFFAIRS:
045	CONSTRUCTION AND TRANSPORT:
0457	CONSTRUCTION (WORKS)
045701	ADMINISTRATION:

90004 Deduct amount Receivable as Foreign Aid from USA

Lump Provision for Operational Support of Front	ier Corps,
Khyber Pakhtunkhwa, Border out Posts	(1,000)	(1,000)	(1,000)
045701 Total-Administration	(1,000)	(1,000)	(1,000)
Total-Works Audit	(1,000)	(1,000)	(1,000)
Total-Recoveries	(1,000)	(1,000)	(1,000)

VOLUME-II CURRENT EXPENDITURE / 69.-FRONTIER CONSTABULARY

Page 1144

NO. 069.-FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 069

(FC21F14)

FRONTIER CONSTABULARY

ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FRONTIER CONSTABULARY.

Voted Rs 8,920,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	8,226,573,000	8,226,573,000	8,920,000,000
	Total-	8,226,573,000	8,226,573,000	8,920,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,734,637,000	7,734,637,000	8,386,598,000
A011	Pay	3,723,276,000	3,723,276,000	4,403,912,000
A011-1	Pay of Officers	(37,450,000)	(37,450,000)	(45,456,000)
A011-2	Pay of Other Staff	(3,685,826,000)	(3,685,826,000)	(4,358,456,000)
A012	Allowances	4,011,361,000	4,011,361,000	3,982,686,000
A012-1	Regular Allowances	(3,983,061,000)	(3,983,061,000)	(3,960,386,000)
A012-2	Other Allowances (Excluding T. A)	(28,300,000)	(28,300,000)	(22,300,000)
A03	Operating Expenses	264,098,000	264,098,000	304,358,000
A04	Employees Retirement Benefits	3,150,000	3,150,000	3,650,000
A05	Grants, Subsidies and Write off Loans	80,800,000	80,800,000	51,500,000
A06	Transfers	2,500,000	2,500,000	4,000,000
A09	Physical Assets	79,739,000	78,039,000	98,100,000
A12	Civil Works	1,000	1,701,000	1,000
A13	Repairs and Maintenance	61,648,000	61,648,000	71,793,000
	Total-	8,226,573,000	8,226,573,000	8,920,000,000
in reduct	ion of Expenditure. The above estimates do not inclu	de Recoveries shown below	which are adjusted in the accounts
	03 Public Order and Safety Affairs	(1,000)	(1,000)	(1,000)
	Total - Recoveries	(1,000)	(1,000)	(1,000)

Page 1145

NO. 069- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS

III.-DETAILS are as follows:- No of posts 2017-2018 2017-2018 2018-2019 2017-18 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032106 FRONTIER WATCH AND WARD:

PR0165 FRONTIER CONSTABULARY:

032106-	A01 Employees Related Expenses	7,734,637,000	7,734,637,000	8,386,598,000
032106-	A011 Pay 24,102 24,102	3,723,276,000	3,723,276,000	4,403,912,000
032106-	A011-1 Pay of Officers (83) (83)	(37,450,000)	(37,450,000)	(45,456,000)
032106-	A011-2 Pay of Other Staff (24019) (24019)	(3,685,826,000)	(3,685,826,000)	(4,358,456,000)
032106-	A012 Allowances	4,011,361,000	4,011,361,000	3,982,686,000
032106-	A012-1 Regular Allowances	(3,983,061,000)	(3,983,061,000)	(3,960,386,000)
032106-	A012-2 Other Allowances (Excluding T. A)	(28,300,000)	(28,300,000)	(22,300,000)
032106-	A03 Operating Expenses	264,098,000	264,098,000	304,358,000
032106-	A031 Fees	700,000	700,000	800,000
032106-	A032 Communications	6,353,000	6,353,000	6,003,000
032106-	A033 Utilities	63,555,000	63,555,000	72,405,000
032106-	A034 Occupancy Costs	300,000	300,000	200,000
032106-	A036 Motor Vehicles	2,000,000	2,000,000	6,000,000
032106-	A038 Travel & Transportation	72,050,000	72,050,000	78,470,000
032106-	A039 General	119,140,000	119,140,000	140,480,000
032106-	A04 Employees Retirement Benefits	3,150,000	3,150,000	3,650,000
032106-	A041 Pension	3,150,000	3,150,000	3,650,000
032106-	A05 Grants, Subsidies and Write off Loans	80,800,000	80,800,000	51,500,000
032106-	A052 Grants-Domestic	80,800,000	80,800,000	51,500,000
032106-	A06 Transfers	2,500,000	2,500,000	4,000,000
032106-	A061 Scholarships	2,500,000	2,500,000	4,000,000
032106-	A09 Physical Assets	79,739,000	78,039,000	98,100,000
032106-	A092 Computer Equipment	1,300,000	1,300,000	1,100,000
032106-	A095 Purchase of Transport	13,000,000	13,000,000	18,000,000
032106-	A096 Purchase of Plant & Machinery	4,500,000	4,500,000	9,000,000
032106-	A097 Purchase of Furniture & Fixture	11,600,000	9,900,000	7,000,000
032106-	A098 Purchase of Other Assets	49,339,000	49,339,000	63,000,000
032106-	A12 Civil works		1,700,000
032106-	A124 Buliding and Structures		1,700,000
032106-	A13 Repairs and Maintenance	29,200,000	29,200,000	36,610,000
032106-	A130 Transport	23,000,000	23,000,000	28,000,000
032106-	A131 Machinery and Equipment	2,500,000	2,500,000	3,000,000
032106-	A132 Furniture and Fixtures	1,800,000	1,800,000	2,500,000

Page 1146

NO. 069-	FC21F14	FRONTIER CONSTABULARY	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
032106-	A A137	CCOUNTANT GENERAL PAKISTAN REVENUE Computer Equipment	S, SUB-OFFICE, P 900,000	ESHAWAR--Concl 900,000	d. 850,000
032106-	A138	General	1,000,000	1,000,000	2,260,000
		Total-Frontier Constabulary	8,194,124,000	8,194,124,000	8,884,816,000
PR0417	BUILDINGS AND COMMUNICATIONS FRONTIER CONSTABULARY :
032106-	A13	Repairs and Maintenance	32,448,000	32,448,000	35,183,000
032106-	A133	Buildings and Structure	32,448,000	32,448,000	35,183,000
		Total-Buildings and Communications Frontier Constabulary	32,448,000	32,448,000	35,183,000
PR0602	FRONTIER CONSTABULARY (BORDER OUT POSTS) :
032106-	A12	Civil Works	1,000	1,000	1,000
032106-	A124	Building and Structures	1,000	1,000	1,000
	Total -	Frontier Constabulary (Border out Posts)	1,000	1,000	1,000
	032106	Total-Frontier Watch and Ward	8,226,573,000	8,226,573,000	8,920,000,000
	0321	Total-Police	8,226,573,000	8,226,573,000	8,920,000,000
	032	Total-Police	8,226,573,000	8,226,573,000	8,920,000,000
	03	Total-Public Order and Safety Affairs	8,226,573,000	8,226,573,000	8,920,000,000
		Total-Accountant General Pakistan Revenue	s,
		Sub Office, Peshawar	8,226,573,000	8,226,573,000	8,920,000,000
		TOTAL-DEMAND	8,226,573,000	8,226,573,000	8,920,000,000

Page 1147

NO. 069- FC21F14 FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

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

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE:

0321 POLICE:

032106 FRONTIER WATCH AND WARD:

90002	Deduct amount receiveable as Foreign Aid from U.S. Government for Construction of
	Border out Posts Frontier Constabulary	(1,000)	(1,000)	(1,000)
032106	Total-Frontier Watch and Ward	(1,000)	(1,000)	(1,000)
Total -	Accountant General Pakistan Revenues,
	Sub-office, Peshawar	(1,000)	(1,000)	(1,000)
Total -	Recoveries	(1,000)	(1,000)	(1,000)

VOLUME-II CURRENT EXPENDITURE / 70.- Pakistan Coast Guards

Page 1148

No. 070.-PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 70

(FC21P13)

PAKISTAN COAST GUARDS

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

Voted Rs 1,994,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	1,817,636,000	1,817,636,000	1,994,000,000
	Total-	1,817,636,000	1,817,636,000	1,994,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,414,058,000	1,414,058,000	1,551,263,000
A011	Pay	720,304,000	720,304,000	849,577,000
A011-1	Pay of Officers	(36,154,000)	(36,154,000)	(49,372,000)
A011-2	Pay of Other Staff	(684,150,000)	(684,150,000)	(800,205,000)
A012	Allowances	693,754,000	693,754,000	701,686,000
A012-1	Regular Allowances	(687,893,000)	(687,893,000)	(686,579,000)
A012-2	Other Allowances (Excluding T. A)	(5,861,000)	(5,861,000)	(15,107,000)
A03	Operating Expenses	200,354,000	200,354,000	229,419,000
A04	Employees Retirement Benefits	7,000,000	7,000,000	20,000,000
A05	Grants, Subsidies and Write off Loans	12,000,000	12,000,000	4,000,000
A06	Transfers	201,000	201,000	367,000
A09	Physical Assets	149,220,000	149,220,000	145,800,000
A13	Repairs and Maintenance	34,803,000	34,803,000	43,151,000
	Total-	1,817,636,000	1,817,636,000	1,994,000,000

Page 1149

No. 070.- FC21P13 PAKISTAN COAST GUARDS		DEMANDS	FOR GRANTS
III.-DETAILS are as follows:-	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032107 COAST GUARDS:

KA0212 PAKISTAN COAST GUARDS, KARACHI :

032107-	A01	Employees Related Expenses	1,414,058,000	1,414,058,000	1,551,263,000
032107-	A011	Pay	720,304,000	720,304,000	849,577,000
032107-	A011-1	Pay of Officers	(36,154,000)	(36,154,000)	(49,372,000)
032107-	A011-2	Pay of Other Staff	(684,150,000)	(684,150,000)	(800,205,000)
032107-	A012	Allowances	693,754,000	693,754,000	701,686,000
032107-	A012-1	Regular Allowances	(687,893,000)	(687,893,000)	(686,579,000)
032107-	A012-2	Other Allowances (Excluding T. A)	(5,861,000)	(5,861,000)	(15,107,000)
032107-	A03	Operating Expenses	200,354,000	200,354,000	229,419,000
032107-	A032	Communications	1,590,000	1,590,000	1,560,000
032107-	A033	Utilities	34,000,000	34,000,000	40,000,000
032107-	A034	Occupancy Costs	20,000	20,000	3,000
032107-	A036	Motor Vehicles	20,000	20,000	2,000
032107-	A038	Travel & Transportation	93,870,000	93,870,000	109,901,000
032107-	A039	General	70,854,000	70,854,000	77,953,000
032107-	A04	Employees Retirement Benefits	7,000,000	7,000,000	20,000,000
032107-	A041	Pension	7,000,000	7,000,000	20,000,000
032107-	A05	Grants, Subsidies and Write off Loans	12,000,000	12,000,000	4,000,000
032107-	A052	Grants - Domestic	12,000,000	12,000,000	4,000,000
032107-	A06	Transfers	201,000	201,000	367,000
032107-	A061	Scholarships	200,000	200,000	366,000
032107-	A063	Entertainment & Gifts	1,000	1,000	1,000
032107-	A09	Physical Assets	149,220,000	149,220,000	145,800,000
032107-	A091	Purchase of Building	10,000	10,000	1,000
032107-	A092	Computer Equipment	700,000	700,000	798,000
032107-	A094	Other Stores and Stocks	2,000,000	2,000,000	2,000,000
032107-	A095	Purchase of Transport	10,000,000	10,000,000	1,000
032107-	A096	Purchase of Plant & Machinery	10,000,000	10,000,000	10,000,000
032107-	A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	2,000,000
032107-	A098	Purchase of Other Assets	125,010,000	125,010,000	131,000,000
032107-	A13	Repairs and Maintenance	13,700,000	13,700,000	20,000,000

Page 1150

No. 070.	- FC21P1	3 PAKISTAN COAST GUARDS		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032107-	A130	Transport	10,000,000	10,000,000	15,000,000
032107-	A131	Machinery and Equipment	1,700,000	1,700,000	3,000,000
032107-	A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
		Total-Pakistan Coast Guards, Karachi	1,796,533,000	1,796,533,000	1,970,849,000
	032107	Total-Coast Guards	1,796,533,000	1,796,533,000	1,970,849,000
	0321	Total-Police	1,796,533,000	1,796,533,000	1,970,849,000
	032	Total-Police	1,796,533,000	1,796,533,000	1,970,849,000
	03	Total-Public Order and Safety Affairs	1,796,533,000	1,796,533,000	1,970,849,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,796,533,000	1,796,533,000	1,970,849,000

WORKS AUDIT 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032107 COAST GUARDS:

HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT) :

032107-	A13	Repairs and Maintenance	21,103,000	21,103,000	23,151,000
032107-	A133	Buildings and Structure	21,103,000	21,103,000	21,103,000
		Total-Pakistan Coast Guards (Works Audit)	21,103,000	21,103,000	23,151,000
	032107	Total-Coast Guards	21,103,000	21,103,000	23,151,000
	0321	Total-Police	21,103,000	21,103,000	23,151,000
	032	Total-Police	21,103,000	21,103,000	23,151,000
	03	Total-Public Order and Safety Affairs	21,103,000	21,103,000	23,151,000
		Total-Works Audit	21,103,000	21,103,000	23,151,000
		TOTAL-DEMAND	1,817,636,000	1,817,636,000	1,994,000,000

VOLUME-II CURRENT EXPENDITURE / 71.- Pakistan Rangers

Page 1151

No. 071-PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 071

(FC21P14)

PAKISTAN RANGERS

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

Voted Rs 21,963,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	19,701,599,000	22,415,349,000	21,963,000,000
	Total-	19,701,599,000	22,415,349,000	21,963,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	18,333,191,000	19,785,126,000	19,837,523,000
A011	Pay	8,551,978,000	9,753,644,000	11,019,432,000
A011-1	Pay of Officers	(646,672,000)	(662,732,000)	(651,271,000)
A011-2	Pay of Other Staff	(7,905,306,000)	(9,090,912,000)	(10,368,161,000)
A012	Allowances	9,781,213,000	(10,031,482,000)	8,818,091,000
A012-1	Regular Allowances	(9,695,101,000)	(9,923,540,000)	(8,725,588,000)
A012-2	Other Allowances (Excluding T. A)	(86,112,000)	(107,942,000)	(92,503,000)
A03	Operating Expenses	857,275,000	1,424,267,000	1,392,328,000
A04	Employees Retirement Benefits	52,074,000	58,074,000	62,416,000
A05	Grants, Subsidies and Write off Loans	39,561,000	387,811,000	63,574,000
A06	Transfers	575,000	575,000	670,000
A09	Physical Assets	236,821,000	541,794,000	401,781,000
A12	Civil Works	58,631,000	58,631,000	64,581,000
A13	Repairs and Maintenance	123,471,000	159,071,000	140,127,000
	Total-	19,701,599,000	22,415,349,000	21,963,000,000

Page 1152

No. 071.-	FC21P III.-DET	14 PAKISTAN RANGERS AILS are as follows:-		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, LAHORE
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:
LO0179	HQ PAKISTAN RANGERS (PUNJAB):
032105-	A01	Employees Related Expenses	7,802,939,000	9,239,274,000	8,698,581,000
032105-	A011	Pay	3,839,394,000	5,041,060,000	5,400,818,000
032105-	A011-1	Pay of Officers	(338,849,000)	(354,909,000)	(331,448,000)
032105-	A011-2	Pay of Other Staff	(3,500,545,000)	(4,686,151,000)	(5,069,370,000)
032105-	A012	Allowances	3,963,545,000	4,198,214,000	3,297,763,000
032105-	A012-1	Regular Allowances	(3,919,495,000)	(4,147,934,000)	(3,252,563,000)
032105-	A012-2	Other Allowances (Excluding T. A)	(44,050,000)	(50,280,000)	(45,200,000)
032105-	A03	Operating Expenses	464,244,000	680,086,000	525,631,000
032105-	A032	Communications	6,685,000	7,735,000	6,685,000
032105-	A033	Utilities	87,650,000	98,550,000	93,150,000
032105-	A034	Occupancy Costs	12,670,000	14,680,000	15,170,000
032105-	A038	Travel & Transportation	192,750,000	257,373,000	218,000,000
032105-	A039	General	164,489,000	301,748,000	192,626,000
032105-	A04	Employees Retirement Benefits	6,500,000	16,500,000	13,500,000
032105-	A041	Pension	6,500,000	16,500,000	13,500,000
032105-	A05	Grants, Subsidies and Write off Loans	19,000,000	333,250,000
032105-	A052	Grants-Domestic	19,000,000	333,250,000
032105-	A09	Physical Assets	38,620,000	250,593,000	62,471,000
032105-	A092	Computer Equipment	1,000,000	1,500,000	1,500,000
032105-	A094	Other Stores and Stocks	3,500,000	50,000,000
032105-	A095	Purchase of Transport			1,500,000
032105-	A096	Purchase of Plant & Machinery	9,531,000	40,309,000	18,531,000
032105-	A097	Purchase of Furniture & Fixture	4,001,000	4,001,000	4,000,000
032105-	A098	Purchase of other Assets	20,588,000	154,783,000	36,940,000
032105-	A13	Repairs and Maintenance	49,588,000	74,938,000	42,688,000
032105-	A130	Transport	46,900,000	68,950,000	40,000,000
032105-	A131	Machinery and Equipment	1,488,000	2,788,000	1,488,000
032105-	A132	Furniture and Fixture	200,000	1,200,000	200,000
032105-	A137	Computer Equipment	1,000,000	2,000,000	1,000,000
		Total-HQ Pakistan Rangers (Punjab)	8,380,891,000	10,594,641,000	9,342,871,000

Page 1153

No. 071.- FC21P14 PAKISTAN RANGERS

FC21P	14 PAKISTAN RANGERS		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, LAHORE --Concld
03210	5 Total-Provincial Border Forces	8,380,891,000	10,594,641,000	9,342,871,000
0321	Total-Police	8,380,891,000	10,594,641,000	9,342,871,000
032	Total-Police	8,380,891,000	10,594,641,000	9,342,871,000
03	Total-Public Order and Safety Affairs	8,380,891,000	10,594,641,000	9,342,871,000
	Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	8,380,891,000	10,594,641,000	9,342,871,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:

KA0213 PAKISTAN RANGERS (SINDH), KARACHI :

032105-	A01	Employees Related Expenses	10,530,252,000	10,545,852,000	11,138,942,000
032105-	A011	Pay	4,712,584,000	4,712,584,000	5,618,614,000
032105-	A011-1	Pay of Officers	(307,823,000)	(307,823,000)	(319,823,000)
032105-	A011-2	Pay of Other Staff	(4,404,761,000)	(4,404,761,000)	(5,298,791,000)
032105-	A012	Allowances	5,817,668,000	5,833,268,000	5,520,328,000
032105-	A012-1	Regular Allowances	(5,775,606,000)	(5,775,606,000)	(5,473,025,000)
032105-	A012-2	Other Allowances (Excluding T. A)	(42,062,000)	(57,662,000)	(47,303,000)
032105-	A03	Operating Expenses	393,031,000	744,181,000	866,697,000
032105-	A032	Communications	3,273,000	2,773,000	3,231,000
032105-	A033	Utilities	29,811,000	50,611,000	56,660,000
032105-	A034	Occupancy Costs	17,280,000	20,165,000	23,496,000
032105-	A038	Travel & Transportation	173,040,000	248,270,000	293,566,000
032105-	A039	General	169,627,000	422,362,000	489,744,000
032105-	A04	Employees Retirement Benefits	45,574,000	41,574,000	48,916,000
032105-	A041	Pension	45,574,000	41,574,000	48,916,000
032105-	A05	Grants, Subsidies and Write off Loans	20,561,000	54,561,000	63,574,000
032105-	A052	Grants-Domistic	20,561,000	54,561,000	63,574,000
032105-	A06	Transfers	575,000	575,000	670,000
032105-	A061	Scholarships	21,000	21,000	24,000
032105-	A063	Entertainment & Gifts	554,000	554,000	646,000
032105-	A09	Physical Assets	198,201,000	291,201,000	339,310,000
032105-	A091	Purchase of Building	1,000	1,000	1,000
032105-	A092	Computer Equipment	996,000	996,000	1,162,000
032105-	A095	Purchase of Transport	94,110,000	94,110,000	109,657,000

Page 1154

No. 071.-	FC21P	14 PAKISTAN RANGERS		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032105-	A096	Purchase of Plant & Machinery	21,206,000	72,206,000	84,135,000
032105-	A097	Purchase of Furniture & Fixture	4,429,000	10,429,000	12,152,000
032105-	A098	Purchase of Other Assets	77,459,000	113,459,000	132,203,000
032105-	A13	Repairs and Maintenance	46,634,000	56,884,000	66,282,000
032105-	A130	Transport	38,040,000	42,040,000	48,985,000
032105-	A131	Machinery and Equipment	7,120,000	12,160,000	14,168,000
032105-	A132	Furniture and Fixtures	555,000	1,765,000	2,057,000
032105-	A137	Computer Equipment	919,000	919,000	1,072,000
	Total-Pakistan Rangers (Sindh), Karachi		11,234,828,000	11,734,828,000	12,524,391,000
	032105	Total-Provincial Border Forces	11,234,828,000	11,734,828,000	12,524,391,000
	0321	Total-Police	11,234,828,000	11,734,828,000	12,524,391,000
	032	Total-Police	11,234,828,000	11,734,828,000	12,524,391,000
	03	Total-Public Order and Safety Affairs	11,234,828,000	11,734,828,000	12,524,391,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	11,234,828,000	11,734,828,000	12,524,391,000

WORKS AUDIT

03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:

HQ0875 HQ PAKISTAN RANGERS ( PUNJAB ), LAHORE

032105- A12	Civil works	6,631,000	6,631,000	7,081,000
032105- A124	Buildings and Structures	6,631,000	6,631,000	7,081,000
032105- A13	Repairs and Maintenance	6,000,000	6,000,000	7,000,000
032105- A133	Buildings and Structure	6,000,000	6,000,000	7,000,000
	Total-H.Q Pakistan Rangers (Punjab),
	Lahore	12,631,000	12,631,000	14,081,000

HQ0876 PAKISTAN RANGERS ( SINDH ), KARACHI

032105- A12	Civil works	52,000,000	52,000,000	57,500,000
032105- A124	Buildings and Structures	52,000,000	52,000,000	57,500,000
032105- A13	Repairs and Maintenance	21,249,000	21,249,000	24,157,000

Page 1155

No. 071.	- FC21P1	4 PAKISTAN RANGERS		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		WORKS AU	Rs DIT--Concld.	Rs	Rs
032105-	A133	Buildings and Structure	21,249,000	21,249,000	24,157,000
		Total-Pakistan Rangers (Sindh), Karachi	73,249,000	73,249,000	81,657,000
	032105	Total-Provincial Border Forces	85,880,000	85,880,000	95,738,000
	0321	Total-Police	85,880,000	85,880,000	95,738,000
	032	Total-Police	85,880,000	85,880,000	95,738,000
	03	Total-Public Order and Safety Affairs	85,880,000	85,880,000	95,738,000
		Total-Works Audit	85,880,000	85,880,000	95,738,000
		TOTAL-DEMAND	19,701,599,000	22,415,349,000	21,963,000,000

VOLUME-II CURRENT EXPENDITURE / 72.-Other Exp. Of Interior Div.

Page 1156

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 072 (FC21Y15)

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION. Voted Rs 4,167,001,000

behalf of	II. the MINISTRY OF INTERIOR AND NARCOTICS CONTROL. FUNCTION-cum-OBJECT Classification under which this	G	rant will be ac	counted for on
	2017-2018 Budget Estimate		2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs		Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services 4,000		4,000	4,000
019	General Public Services not Elsewhere Defined 211,063,000		377,063,000	436,437,000
032	Police 2,228,730,000		2,248,330,000	2,892,410,000
033	Fire Protection 175,240,000		175,239,000	260,482,000
034	Prison Administration and Operation 32,181,000		32,181,000	42,451,000
036	Administration of Public Order 840,285,000		840,285,000	535,217,000
	Total 3,487,503,000		3,673,102,000	4,167,001,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses 2,200,283,000		2,275,776,000	2,888,766,000
A011	Pay 899,906,000		927,969,000	1,213,116,000
A011-1	Pay of Officers (349,221,000)		(373,153,000)	(489,783,000)
A011-2	Pay of Other Staff (550,685,000)		(554,816,000)	(723,333,000)
A012	Allowances 1,300,377,000		1,347,807,000	1,675,650,000
A012-1	Regular Allowances (1,168,732,000)		(1,212,013,000)	(1,394,592,000)
A012-2	Other Allowances (Excluding T. A) (131,645,000)		(135,794,000)	(281,058,000)
A02	Project Pre-Investment Analysis 2,000		2,000	2,001,000
A03	Operating Expenses 906,030,000		933,746,000	699,933,000
A04	Employees Retirement Benefits 31,987,000		31,987,000	70,801,000
A05	Grants, Subsidies and Write off Loans 234,254,000		234,254,000	306,842,000
A06	Transfers 67,769,000		68,869,000	75,929,000
A09	Physical Assets 18,636,000		95,326,000	75,748,000
A12	Civil Works 7,000		7,000	9,000
A13	Repairs and Maintenance 28,535,000		33,135,000	46,972,000
	Total 3,487,503,000		3,673,102,000	4,167,001,000
reduction	of Expenditure. The above estimates do not include Recoveries shown below whic	h	are adjusted in	the accounts in
03	Public Order and Safety Affairs -554,171,000		-554,171,000	-200,074,000
	Total-Recoveries -554,171,000		-554,171,000	-200,074,000

Page 1157

No. 072.- III.- DETA	FC21Y ILS are	15 OTHER EXPENDITURE OF INTERIOR DIVISI as follows :-	ON	DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE:
015	GENERAL SERVICES:
0153	STATISTICS:
015302	POPULATION CENSUS:
ID1881	NATIONAL DATABASE AND REGISTRATION AUTHORITY (NADRA) :
015302-	A05	Grants,Subsidies and Write off Loans	1,000	1,000	1,000
015302-	A052	Grants Domestic	1,000	1,000	1,000
	Total-	National Database and Registration Authority (NADRA)	1,000	1,000	1,000
	015302	Total-Population Census	1,000	1,000	1,000
	0153	Total-Statistics	1,000	1,000	1,000
0154	OTHER	GENERAL SERVICES:
015420	OTHER	S:
ID6250	NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME :
015420-	A09	Physical Assets	2,000	2,000	2,000
015420-	A092	Computer Equipment	2,000	2,000	2,000
	Total -	NADRA Citizen Damage Compensation Programme	2,000	2,000	2,000
ID8370	TEMPORARY DISPLACED PEOPLES EMERGENCY PROJECT (TDPERP) NADRA:
015420-	A03	Operating Expenses	1,000	1,000	1,000
015420-	A039	General	1,000	1,000	1,000
	Total -	Temporary Displaced Peoples Emergency Project (Tdperp) Nadra:	1,000	1,000	1,000
	015420	Total-Others	3,000	3,000	3,000
	0154	Total-Other General Services	3,000	3,000	3,000
	015	Total-General Services	4,000	4,000	4,000

Page 1158

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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. 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING:

ID1409 NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD :

019101-	A01	Employees Related Expenses	87,018,000	87,018,000	103,972,000
019101-	A011	Pay	34,000,000	34,000,000	48,000,000
019101-	A011-1	Pay of Officers	(17,000,000)	(17,000,000)	(24,000,000)
019101-	A011-2	Pay of Other Staff	(17,000,000)	(17,000,000)	(24,000,000)
019101-	A012	Allowances	53,018,000	53,018,000	55,972,000
019101-	A012-1	Regular Allowances	(24,000,000)	(24,000,000)	(25,000,000)
019101-	A012-2	Other Allowances (Excluding T. A)	(29,018,000)	(29,018,000)	(30,972,000)
019101-	A03	Operating Expenses	49,253,000	49,253,000	58,849,000
019101-	A039	General	49,253,000	49,253,000	58,849,000
		Total- National Police Academy
		Sector H-11 Islamabad	136,271,000	136,271,000	162,821,000
	019101	Total-Administrative Training	136,271,000	136,271,000	162,821,000

019102 ADMINISTRATIVE RESEARCH:

ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM:

019102-	A01	Employees Related Expenses			61,061,000	79,291,000	87,958,000
019102-	A011	Pay	223	223	21,621,000	27,959,000	31,864,000
019102-	A011-1	Pay of Officers	(70)	(70)	(6,539,000)	(8,747,000)	(9,934,000)
019102-	A011-2	Pay of Other Staff	(153)	(153)	(15,082,000)	(19,212,000)	(21,930,000)
019102-	A012	Allowances			39,440,000	51,332,000	56,094,000
019102-	A012-1	Regular Allowances			(37,388,000)	(49,230,000)	(53,994,000)
019102-	A012-2	Other Allowances (Excluding T. A)			(2,052,000)	2,102,000	(2,100,000)
019102-	A03	Operating Expenses			8,111,000	20,091,000	20,304,000
019102-	A032	Communications			1,670,000	10,270,000	9,311,000
019102-	A033	Utilities			1,804,000	1,804,000	1,804,000
019102-	A034	Occupancy Costs			3,000	3,000	492,000
019102-	A036	Motor Vehicles			2,000	2,000	12,000
019102-	A038	Travel & Transportation			3,799,000	6,499,000	7,223,000
019102-	A039	General			833,000	1,513,000	1,462,000
019102-	A04	Employees Retirement Benefits			1,000	1,000	2,000
019102-	A041	Pension			1,000	1,000	2,000
019102-	A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000

Page 1159

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd	Rs
019102-	A052	Grants-Domestic	1,000	1,000	1,000
019102-	A06	Transfers	21,000	821,000	820,000
019102-	A061	Scholarships	1,000	801,000	800,000
019102-	A063	Entertainment & Gifts	20,000	20,000	20,000
019102-	A09	Physical Assets	3,401,000	63,491,000	26,773,000
019102-	A092	Computer Equipment	2,100,000	48,100,000	21,200,000
019102-	A095	Purchase of Transport	1,000	1,000	1,000
019102-	A096	Purchase of Plant & Machinery	1,000,000	14,590,000	5,000,000
019102-	A097	Purchase of Furniture & Fixture	300,000	800,000	572,000
019102-	A12	Civil Works	1,000	1,000	1,000
019102-	A124	Building and Structures	1,000	1,000	1,000
019102-	A13	Repairs and Maintenance	852,000	2,752,000	2,901,000
019102-	A130	Transport	400,000	1,500,000	1,500,000
019102-	A131	Machinery and Equipment	200,000	900,000	800,000
019102-	A132	Furniture and Fixture	100,000	200,000	300,000
019102-	A133	Buildings and Structure	1,000	1,000	50,000
019102-	A137	Computer Equipment	151,000	151,000	251,000
	Total -	I Integrated Border Management SYSTEM	73,449,000	166,449,000	138,760,000
ID9976	NATIONAL RESPONSE CENTER FOR CYBER CRIMES		NR3C :
019102-	A01	Employees Related Expenses	1,000,000	38,664,000	87,195,000
019102-	A011	Pay 88 43	605,000	16,330,000	42,592,000
019102-	A011-1	Pay of Officers (40) (32)	(303,000)	(16,027,000)	(22,350,000)
019102-	A011-2	Pay of Other Staff (48) (11)	(302,000)	(303,000)	(20,242,000)
019102-	A012	Allowances	395,000	22,334,000	44,603,000
019102-	A012-1	Regular Allowances	(21,000)	(17,860,000)	(34,502,000)
019102-	A012-2	Other Allowances (Excluding T. A)	(374,000)	(4,474,000)	(10,101,000)
019102-	A03	Operating Expenses	323,000	16,059,000	25,210,000
019102-	A131	Machinery and Equipment	1,000	1,000	1,000
019102-	A032	Communications	5,000	1,825,000	2,623,000
019102-	A033	Utilities	4,000	4,095,000	6,793,000
019102-	A034	Occupancy Costs	3,000	1,303,000	3,502,000
019102-	A036	Motor Vehicles	1,000	1,000	1,000
019102-	A038	Travel & Transportation	104,000	2,904,000	4,952,000
019102-	A039	General	205,000	5,930,000	7,338,000
019102-	A04	Employees Retirement Benefits	2,000	2,000	2,000
019102-	A041	Pension	2,000	2,000	2,000
019102-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000

Page 1160

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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.
019102-	A052	Grants-Domestic	1,000	1,000	1,000
019102-	A06	Transfers	2,000	302,000	501,000
019102-	A061	Scholarships	1,000	301,000	500,000
019102-	A063	Entertainment & Gifts	1,000	1,000	1,000
019102-	A09	Physical Assets	7,000	16,607,000	18,602,000
019102-	A092	Computer Equipment	3,000	11,203,000	12,000,000
019102-	A095	Purchase of Transport	1,000	1,000	1,000
019102-	A096	Purchase of Plant & Machinery	1,000	4,701,000	5,000,000
019102-	A097	Purchase of Furniture & Fixture	1,000	601,000	1,500,000
019102-	A098	Purchase of Other Assets	1,000	101,000	101,000
019102-	A13	Repairs and Maintenance	8,000	2,708,000	3,345,000
019102-	A130	Transport	1,000	1,601,000	2,041,000
019102-	A131	Machinery and Equipment	1,000	551,000	551,000
019102-	A132	Furniture and Fixture	1,000	201,000	201,000
019102-	A133	Buildings and Structure	1,000	1,000	1,000
019102-	A137	Computer Equipment	3,000	353,000	550,000
019102-	A138	General	1,000	1,000	1,000
	Total -	National Response Center for Cyber Crimes NR3C	1,343,000	74,343,000	134,856,000
	019102	Total- Administrative Research	74,792,000	240,792,000	273,616,000
	0191	Total-General Public Services Not Elsewhere Defined	211,063,000	377,063,000	436,437,000
	019	Total-General Public Services Not Elsewhere Defined	211,063,000	377,063,000	436,437,000
	01	Total-General Public Service	211,067,000	377,067,000	436,441,000
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032101	FEDERAL POLICE:
ID1473	D. G. F (HQ) I	EDERAL INVESTIGATION AGENCY SLAMABAD:
032101-	A01	Employees Related Expenses	589,269,000	608,869,000	758,520,000
032101-	A011	Pay 1157 1157	247,583,000	247,583,000	310,783,000
032101-	A011-1	Pay of Officers (254) (268)	(112,833,000)	(112,833,000)	(152,833,000)
032101-	A011-2	Pay of Other Staff (903) (889)	(134,750,000)	(134,750,000)	(157,950,000)
032101-	A012	Allowances	341,686,000	361,286,000	447,737,000
032101-	A012-1	Regular Allowances	(302,536,000)	(322,136,000)	(396,372,000)

Page 1161

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
032101-	A012-2	Other Allowances (Excluding T. A)	(39,150,000)	(39,150,000)	(51,365,000)
032101-	A03	Operating Expenses	112,955,000	112,955,000	147,410,000
032101-	A031	Fees	750,000	750,000	750,000
032101-	A032	Communications	6,715,000	6,715,000	7,215,000
032101-	A033	Utilities	13,507,000	13,507,000	17,807,000
032101-	A034	Occupancy Costs	12,320,000	12,320,000	21,621,000
032101-	A036	Motor Vehicles	727,000	727,000	1,880,000
032101-	A038	Travel & Transportation	39,385,000	39,385,000	45,936,000
032101-	A039	General	39,551,000	39,551,000	52,201,000
032101-	A04	Employees Retirement Benefits	15,500,000	15,500,000	22,500,000
032101-	A041	Pension	15,500,000	15,500,000	22,500,000
032101-	A05	Grants, Subsidies and Write off Loans	14,166,000	14,166,000	20,000,000
032101-	A052	Grants-Domestic	14,166,000	14,166,000	20,000,000
032101-	A06	Transfers	2,090,000	2,090,000	2,090,000
032101-	A061	Scholarships	2,000,000	2,000,000	2,000,000
032101-	A063	Entertainment & Gifts	90,000	90,000	90,000
032101-	A09	Physical Assets	5,451,000	5,451,000	10,601,000
032101-	A092	Computer Equipment	450,000	450,000	1,600,000
032101-	A095	Purchase of Transport	1,000	1,000	1,000
032101-	A096	Purchase of Plant & Machinery	2,500,000	2,500,000	4,500,000
032101-	A097	Purchase of Furniture & Fixture	1,500,000	1,500,000	2,500,000
032101-	A098	Purchase of Other Assets	1,000,000	1,000,000	2,000,000
032101-	A13	Repairs and Maintenance	11,720,000	11,720,000	15,000,000
032101-	A130	Transport	7,500,000	7,500,000	8,500,000
032101-	A131	Machinery and Equipment	2,500,000	2,500,000	3,500,000
032101-	A132	Furniture and Fixture	350,000	350,000	900,000
032101-	A133	Buildings and Structure	900,000	900,000	1,000,000
032101-	A137	Computer Equipment	370,000	370,000	800,000
032101-	A138	General	100,000	100,000	300,000
		Total-D. G. Federal Investigation Agency, (H. Q) Islamabad	751,151,000	770,751,000	976,121,000
ID8316	EXTENSION AND RENOVATION OF FIA BUILDING, ISLAMABAD:
032101-	A12	Civil Works	2,000	2,000	2,000
032101-	A124	Building and Structures	2,000	2,000	2,000
	Total -	Extension and Renovation of FIA Building Islamabad	2,000	2,000	2,000
	032101	Total-Federal Police	751,153,000	770,753,000	976,123,000

Page 1162

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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.

032111 TRAINING:

ID1477	F. I. A.	ACADEMY, ISLAMABAD:
032111-	A01	Employees Related Expenses			14,420,000	14,420,000	30,230,000
032111-	A011	Pay	53	53	5,867,000	5,867,000	10,400,000
032111-	A011-1	Pay of Officers	(9)	(9)	(1,920,000)	(1,920,000)	(4,200,000)
032111-	A011-2	Pay of Other Staff	(44)	(44)	(3,947,000)	(3,947,000)	(6,200,000)
032111-	A012	Allowances			8,553,000	8,553,000	19,830,000
032111-	A012-1	Regular Allowances			(7,187,000)	(7,187,000)	(16,500,000)
032111-	A012-2	Other Allowances (Excluding T. A)			(1,366,000)	(1,366,000)	(3,330,000)
032111-	A03	Operating Expenses			2,004,000	2,004,000	2,989,000
032111-	A032	Communications			87,000	87,000	107,000
032111-	A033	Utilities			1,102,000	1,102,000	1,201,000
032111-	A038	Travel & Transportation			263,000	263,000	353,000
032111-	A039	General			552,000	552,000	1,328,000
032111-	A04	Employees Retirement Benefits			11,000	11,000	301,000
032111-	A041	Pension			11,000	11,000	301,000
032111-	A06	Transfers			50,000	50,000	201,000
032111-	A061	Scholarships			25,000	35,000	200,000
032111-	A063	Entertainment & Gifts			25,000	15,000	1,000
032111-	A09	Physical Assets			59,000	59,000	86,000
032111-	A092	Computer Equipment			32,000	32,000	41,000
032111-	A096	Purchase of Plant & Machinery			1,000	1,000	20,000
032111-	A097	Purchase of Furniture & Fixture			26,000	26,000	25,000
032111-	A13	Repairs and Maintenance			125,000	125,000	110,000
032111-	A130	Transport			70,000	70,000	50,000
032111-	A131	Machinery and Equipment			40,000	40,000	40,000
032111-	A132	Furniture and Fixture			8,000	8,000	10,000
032111-	A137	Computer Equipment			7,000	7,000	10,000
		Total-F. I. A. Academy, Islamabad			16,669,000	16,669,000	33,917,000
	032111	Total-Training			16,669,000	16,669,000	33,917,000

032114 ANTI-TERRORISM:

ID4988 NATIONAL COUNTER TERRORISM AUTHORITY:

032114-	A01	Employees Related Expenses			92,046,000	92,046,000	109,980,000
032114-	A011	Pay	841	841	45,079,000	45,079,000	48,150,000
032114-	A011-1	Pay of Officers	(224)	(224)	(28,124,000)	(28,124,000)	(32,895,000)
032114-	A011-2	Pay of Other Staff	(617)	(617)	(16,955,000)	(16,955,000)	(15,255,000)

Page 1163

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --	Rs Contd.	Rs
032114-	A012	Allowances	46,967,000	46,967,000	61,830,000
032114-	A012-1	Regular Allowances	(34,963,000)	(34,963,000)	(48,375,000)
032114-	A012-2	Other Allowances (Excluding T. A)	(12,004,000)	(12,004,000)	(13,455,000)
032114-	A02	Project Pre-Investment Analysis	2,000	2,000	2,001,000
032114-	A022	Research Survey & Exploratory Oper	2,000	2,000	2,001,000
032114-	A03	Operating Expenses	39,936,000	39,936,000	42,145,000
032114-	A032	Communications	6,605,000	6,605,000	5,008,000
032114-	A033	Utilities	8,000,000	8,000,000	6,500,000
032114-	A034	Occupancy Costs	5,003,000	5,003,000	5,003,000
032114-	A036	Motor Vehicles	502,000	502,000	202,000
032114-	A037	Consultancy and Contractual Work	2,502,000	2,502,000	502,000
032114-	A038	Travel & Transportation	8,732,000	8,732,000	9,322,000
032114-	A039	General	8,592,000	8,592,000	15,608,000
032114-	A04	Employees Retirement Benefits	2,386,000	2,386,000	2,501,000
032114-	A041	Pension	2,386,000	2,386,000	2,501,000
032114-	A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
032114-	A052	Gransts Domestic	4,000	4,000	4,000
032114-	A06	Transfers	1,800,000	1,800,000	4,800,000
032114-	A061	Scholarships	1,000,000	1,000,000	4,000,000
032114-	A063	Entertainment & Gifts	800,000	800,000	800,000
032114-	A09	Physical Assets	3,555,000	3,555,000	3,058,000
032114-	A092	Computer Equipment	2,554,000	2,055,000	2,057,000
032114-	A095	Purchase of Transport	1,000	500,000	1,000
032114-	A096	Purchase of Plant & Machinery	500,000	500,000	500,000
032114-	A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
032114-	A12	Civil works	4,000	4,000	4,000
032114-	A124	Building and Structures	4,000	4,000	4,000
032114-	A13	Repairs and Maintenance	3,286,000	3,286,000	6,391,000
032114-	A130	Transport	2,534,000	2,534,000	5,534,000
032114-	A131	Machinery and Equipment	100,000	100,000	100,000
032114-	A132	Furniture and Fixture	100,000	100,000	100,000
032114-	A133	Buildings and Structure	301,000	301,000	202,000
032114-	A137	Computer Equipment	251,000	251,000	255,000
032114-	A138	General			200,000
		Total-National Counter Terrorism Authority	143,019,000	143,019,000	170,884,000
	032114	Total-Anti-Terrorism	143,019,000	143,019,000	170,884,000
	0321	Total-Police	910,841,000	930,441,000	1,180,924,000
	032	Total-Police	910,841,000	930,441,000	1,180,924,000

Page 1164

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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. 033 FIRE PROTECTION: 0331 FIRE PROTECTION: 033101 ADMINISTRATION:

ID1480 DIRECTORATE GENERAL CIVIL DEFENCE, ISLAMABAD:

033101-	A01	Employees Related Expenses			25,024,000	25,024,000	33,900,000
033101-	A011	Pay	46	46	15,100,000	15,100,000	20,400,000
033101-	A011-1	Pay of Officers	(13)	(13)	(7,200,000)	(7,200,000)	(10,000,000)
033101-	A011-2	Pay of Other Staff	(33)	(33)	(7,900,000)	(7,900,000)	(10,400,000)
033101-	A012	Allowances			9,924,000	9,924,000	13,500,000
033101-	A012-1	Regular Allowances			(8,259,000)	(8,259,000)	(10,480,000)
033101-	A012-2	Other Allowances (Excluding T. A)			(1,665,000)	(1,665,000)	(3,020,000)
033101-	A03	Operating Expenses			12,784,000	12,784,000	16,858,000
033101-	A032	Communications			655,000	655,000	1,070,000
033101-	A033	Utilities			1,400,000	1,400,000	1,501,000
033101-	A034	Occupancy Costs			2,399,000	2,399,000	2,900,000
033101-	A038	Travel & Transportation			3,864,000	3,864,000	5,001,000
033101-	A039	General			4,466,000	4,466,000	6,386,000
033101-	A04	Employees Retirement Benefits			1,750,000	1,750,000	2,700,000
033101-	A041	Pension			1,750,000	1,750,000	2,700,000
033101-	A05	Grants, Subsidies and Write off Loans			8,239,000	8,239,000	9,000,000
033101-	A052	Grants-Domestic			8,239,000	8,239,000	9,000,000
033101-	A06	Transfers			102,000	102,000	202,000
033101-	A062	Technical Assistance			1,000	1,000	1,000
033101-	A063	Entertainment & Gifts			100,000	100,000	200,000
033101-	A064	Other Transfer payments			1,000	1,000	1,000
033101-	A09	Physical Assets			4,000	4,000	901,000
033101-	A092	Computer Equipment			1,000	1,000	400,000
033101-	A095	Purchase of Transport			1,000	1,000	1,000
033101-	A096	Purchase of Plant & Machinery			1,000	1,000	250,000
033101-	A097	Purchase of Furniture & Fixture			1,000	1,000	250,000
033101-	A13	Repairs and Maintenance			1,451,000	1,451,000	3,009,000
033101-	A130	Transport			950,000	950,000	1,200,000
033101-	A131	Machinery and Equipment			100,000	100,000	200,000
033101-	A132	Furniture and Fixture			200,000	200,000	208,000
033101-	A133	Buildings and Structure			1,000	1,000	1,000,000

Page 1165

No. 072.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
033101-	A137	Computer Equipment	200,000	200,000	401,000
		Total-Directorate General Civil Defence, Islamabad	49,354,000	49,354,000	66,570,000
	033101	Total-Administration	49,354,000	49,354,000	66,570,000
033103	TRAINING:
ID1479	NATIONAL INSTITUTE OF FIRE TECHNOLOGY, ISLAMABAD:
033103-	A01	Employees Related Expenses	15,630,000	15,630,000	23,675,000
033103-	A011	Pay 41 41	7,929,000	7,929,000	15,219,000
033103-	A011-1	Pay of Officers (10) (10)	(3,463,000)	(3,463,000)	(7,160,000)
033103-	A011-2	Pay of Other Staff (31) (31)	(4,466,000)	(4,466,000)	(8,059,000)
033103-	A012	Allowances	7,701,000	7,701,000	8,456,000
033103-	A012-1	Regular Allowances	(6,408,000)	(6,408,000)	(6,547,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(1,293,000)	(1,293,000)	(1,909,000)
033103-	A03	Operating Expenses	3,406,000	3,406,000	4,151,000
033103-	A032	Communications	132,000	132,000	201,000
033103-	A033	Utilities	505,000	505,000	507,000
033103-	A034	Occupancy Costs	806,000	806,000	1,012,000
033103-	A038	Travel & Transportation	1,080,000	1,080,000	1,280,000
033103-	A039	General	883,000	883,000	1,151,000
033103-	A04	Employees Retirement Benefits	100,000	100,000	1,550,000
033103-	A041	Pension	100,000	100,000	1,550,000
033103-	A05	Grants, Subsidies and Write off Loans			1,000
033103-	A052	Grants-Domestic			1,000
033103-	A06	Transfers	50,000	50,000	50,000
033103-	A063	Entertainment & Gifts	50,000	50,000	50,000
033103-	A09	Physical Assets	151,000	151,000	501,000
033103-	A092	Computer Equipment	50,000	50,000	100,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	50,000	50,000	100,000
033103-	A097	Purchase of Furniture & Fixture	50,000	50,000	300,000
033103-	A13	Repairs and Maintenance	355,000	355,000	600,000
033103-	A130	Transport	200,000	200,000	200,000
033103-	A131	Machinery and Equipment	50,000	50,000	100,000
033103-	A132	Furniture and Fixture	50,000	50,000	100,000

Page 1166

No. 072.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
033103-	A133	Buildings and Structure	5,000	5,000	100,000
033103-	A137	Computer Equipment	50,000	50,000	100,000
		Total-National Institute of Fire Technology, Islamabad	19,692,000	19,692,000	30,528,000
ID1481	CIVIL (AJ & K	DEFENCE TRAINING SCHOOL ) MUZAFFARABAD:
033103-	A01	Employees Related Expenses	4,585,000	4,585,000	7,478,000
033103-	A011	Pay 13 13	2,687,000	2,687,000	3,589,000
033103-	A011-1	Pay of Officers (2) (2)	(1,185,000)	(1,185,000)	(1,112,000)
033103-	A011-2	Pay of Other Staff (11) (11)	(1,502,000)	(1,502,000)	(2,477,000)
033103-	A012	Allowances	1,898,000	1,898,000	3,889,000
033103-	A012-1	Regular Allowances	(1,668,000)	(1,668,000)	(3,385,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(230,000)	(230,000)	(504,000)
033103-	A03	Operating Expenses	1,079,000	1,079,000	2,003,000
033103-	A032	Communications	75,000	75,000	111,000
033103-	A033	Utilities	108,000	108,000	116,000
033103-	A034	Occupancy Costs	550,000	550,000	611,000
033103-	A038	Travel & Transportation	219,000	219,000	930,000
033103-	A039	General	127,000	127,000	235,000
033103-	A04	Employees Retirement Benefits	2,000	2,000	550,000
033103-	A041	Pension	2,000	2,000	550,000
033103-	A05	Grants, Subsidies and Write off Loans			1,000
033103-	A052	Grants-Domestic			1,000
033103-	A06	Transfers			10,000
033103-	A063	Entertainment & Gifts			10,000
033103-	A09	Physical Assets	4,000	4,000	508,000
033103-	A092	Computer Equipment	1,000	1,000	256,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	250,000
033103-	A13	Repairs and Maintenance	109,000	109,000	355,000
033103-	A130	Transport	70,000	70,000	100,000
033103-	A131	Machinery and Equipment	10,000	10,000	25,000
033103-	A132	Furniture and Fixture	5,000	5,000	25,000
033103-	A133	Buildings and Structure			5,000
033103-	A137	Computer Equipment	24,000	24,000	200,000
		Total-Civil Defence Training School

Page 1167

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVI	SION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --	Rs Contd	Rs
		(AJ & K), Muzaffarabad	5,779,000	5,779,000	10,905,000
	03310	3 Total-Training	25,471,000	25,471,000	41,433,000
	0331	Total-Fire Protection	74,825,000	74,825,000	108,003,000
	033	Total-Fire Protection	74,825,000	74,825,000	108,003,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1403	SECURITY ARRANGEMENTS FOR VIP's:
036101-	A03	Operating Expenses	5,620,000	5,620,000	1,000
036101-	A039	General	5,620,000	5,620,000	1,000
		Total-Security Arrangements for VIP's	5,620,000	5,620,000	1,000
ID1405	REFU AND	GEES SECURITY PRISONERS DETENUS:
036101-	A03	Operating Expenses	91,000	91,000	1,000
036101-	A039	General	91,000	91,000	1,000
		Total-Refugees Security Prisoners and Detenus	91,000	91,000	1,000
ID1412	INTERIOR DIVISION:
036101-	A03	Operating Expenses	13,200,000	13,200,000	23,000,000
036101-	A039	General	13,200,000	13,200,000	23,000,000
036101-	A05	Grants, Subsidies and Write off Loans	202,983,000	202,983,000	244,492,000
036101-	A052	Grants-Domestic	202,983,000	202,983,000	244,492,000
036101-	A06	Transfers	62,000,000	62,000,000	65,000,000
036101-	A061	Scholarships	62,000,000	62,000,000	65,000,000
		Total-Interior Division	278,183,000	278,183,000	332,492,000
ID2007	UNITED NATIONS MISSION HATI:
036101-	A03	Operating Expenses	277,085,000	277,085,000	1,000
036101-	A039	General	277,085,000	277,085,000	1,000
		Total-United Nations Mission Hati	277,085,000	277,085,000	1,000

Page 1168

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld	Rs
ID2639	RELIEF AND REPATRIATION OF CIVIL INTERNEES:
036101-	A03	Operating Expenses	2,200,000	2,200,000	2,629,000
036101-	A039	General	2,200,000	2,200,000	2,629,000
		Total-Relief and Repatriation of
		Civil Internees	2,200,000	2,200,000	2,629,000
ID3799	UNITED NATIONS MISSION IN CÔTE D'IVOIRE:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-United Nations Mission in Côte d'Ivoire	1,000	1,000	1,000
ID5214	UNITED NATIONS MISSION DARFUR (SUDAN):
036101-	A03	Operating Expenses	277,085,000	277,085,000	200,072,000
036101-	A039	General	277,085,000	277,085,000	200,072,000
		Total-United Nations Mission
		Darfur (Sudan)	277,085,000	277,085,000	200,072,000
	036101	Total-Secretariat/Administration	840,265,000	840,265,000	535,197,000
	0361	Total-Administration	840,265,000	840,265,000	535,197,000
	036	Total-Administration of Public Order	840,265,000	840,265,000	535,197,000
	03	Total-Public Order and Safety Affairs	1,825,931,000	1,845,531,000	1,824,124,000
		Total-Accountant General Pakistan
		Revenues	2,036,998,000	2,222,598,000	2,260,565,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

032101 FEDERAL POLICE:

Page 1169

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE -- Contd

LO0186	DIRECTOR FIA LAHORE ZONE (PUNJAB		CIRCLE):
032101-	A01	Employees Related Expenses			458,476,000	458,476,000	556,804,000
032101-	A011	Pay	904	904	177,461,000	183,461,000	206,350,000
032101-	A011-1	Pay of Officers	(156)	(156)	(56,902,000)	(62,902,000)	(68,852,000)
032101-	A011-2	Pay of Other Staff	(748)	(748)	(120,559,000)	(120,559,000)	(137,498,000)
032101-	A012	Allowances			281,015,000	275,015,000	350,454,000
032101-	A012-1	Regular Allowances			(268,018,000)	(262,018,000)	(266,304,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(12,997,000)	(12,997,000)	(84,150,000)
032101-	A03	Operating Expenses			27,784,000	27,784,000	32,301,000
032101-	A032	Communications			2,750,000	2,750,000	3,460,000
032101-	A033	Utilities			3,622,000	3,622,000	5,315,000
032101-	A034	Occupancy Costs			4,085,000	4,085,000	4,150,000
032101-	A038	Travel & Transportation			14,100,000	14,100,000	15,725,000
032101-	A039	General			3,227,000	3,227,000	3,651,000
032101-	A04	Employees Retirement Benefits			750,000	750,000	3,300,000
032101-	A041	Pension			750,000	750,000	3,300,000
032101-	A05	Grants, Subsidies and Write off	Loans		1,600,000	1,600,000	9,600,000
032101-	A052	Grants-Domestic			1,600,000	1,600,000	9,600,000
032101-	A06	Transfers			725,000	725,000	1,000,000
032101-	A061	Scholarships			725,000	725,000	1,000,000
032101-	A09	Physical Assets			810,000	810,000	850,000
032101-	A096	Purchase of Plant & Machinery			460,000	460,000	500,000
032101-	A097	Purchase of Furniture & Fixture			350,000	350,000	350,000
032101-	A13	Repairs and Maintenance			3,180,000	3,180,000	3,588,000
032101-	A130	Transport			2,600,000	2,600,000	2,800,000
032101-	A131	Machinery and Equipment			500,000	500,000	600,000
032101-	A132	Furniture and Fixture			80,000	80,000	188,000
		Total-Director FIA Lahore Zone (Punjab Circle)			493,325,000	493,325,000	607,443,000
	032101	Total-Federal Police			493,325,000	493,325,000	607,443,000
	0321	Total-Police			493,325,000	493,325,000	607,443,000
	032	Total-Police			493,325,000	493,325,000	607,443,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033102	OPERATIONS:

Page 1170

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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,	SUB-OFFICE,	LAHORE -- Contd

LO0189	BOMB	DISPOSAL UNIT, LAHORE:
033102-	A01	Employees Related Expenses		10,158,000	10,158,000	15,137,000
033102-	A011	Pay 31	31	5,145,000	5,145,000	8,992,000
033102-	A011-1	Pay of Officers (6)	(6)	(1,502,000)	(1,502,000)	(2,510,000)
033102-	A011-2	Pay of Other Staff (25)	(25)	(3,643,000)	(3,643,000)	(6,482,000)
033102-	A012	Allowances		5,013,000	5,013,000	6,145,000
033102-	A012-1	Regular Allowances		(4,025,000)	(4,025,000)	(4,785,000)
033102-	A012-2	Other Allowances (Excluding T. A)		(988,000)	(988,000)	(1,360,000)
033102-	A03	Operating Expenses		1,397,000	1,397,000	2,346,000
033102-	A032	Communications		81,000	81,000	141,000
033102-	A033	Utilities		286,000	286,000	330,000
033102-	A034	Occupancy Costs		478,000	478,000	800,000
033102-	A038	Travel & Transportation		460,000	460,000	795,000
033102-	A039	General		92,000	92,000	280,000
033102-	A04	Employees Retirement Benefits		22,000	22,000	713,000
033102-	A041	Pension		22,000	22,000	713,000
033102-	A05	Grants, Subsidies and Write off Loans				1,000
033102-	A052	Grants-Domestic				1,000
033102-	A06	Transfers		3,000	3,000	5,000
033102-	A061	Scholarships		1,000	1,000	1,000
033102-	A062	Technical Assistance		1,000	1,000	1,000
033102-	A063	Entertainment and Gifts		1,000	1,000	3,000
033102-	A09	Physical Assets		4,000	4,000	601,000
033102-	A092	Computer Equipment		1,000	1,000	100,000
033102-	A095	Purchase of Transport		1,000	1,000	1,000
033102-	A096	Purchase of Plant & Machinery		1,000	1,000	300,000
033102-	A097	Purchase of Furniture & Fixture		1,000	1,000	200,000
033102-	A13	Repairs and Maintenance		127,000	127,000	190,000
033102-	A130	Transport		60,000	60,000	70,000
033102-	A131	Machinery and Equipment		30,000	30,000	50,000
033102-	A132	Furniture and Fixture		21,000	21,000	50,000
033102-	A133	Buildings and Structure		1,000	1,000	5,000
033102-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Bomb Disposal Unit, Lahore		11,711,000	11,711,000	18,993,000
	033102	Total-Operations		11,711,000	11,711,000	18,993,000

Page 1171

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS	FOR GRANTS
2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE -- Contd

033103 TRAINING:

FD0158 CIVIL DEFENCE TRAINING SCHOOL FAISALABAD :

033103-	A01	Employees Related Expenses			12,504,000	12,504,000	15,940,000
033103-	A011	Pay	47	47	6,504,000	6,504,000	8,112,000
033103-	A011-1	Pay of Officers	(6)	(6)	(1,302,000)	(1,302,000)	(1,558,000)
033103-	A011-2	Pay of Other Staff	(41)	(41)	(5,202,000)	(5,202,000)	(6,554,000)
033103-	A012	Allowances			6,000,000	6,000,000	7,828,000
033103-	A012-1	Regular Allowances			(5,274,000)	(5,274,000)	(6,277,000)
033103-	A012-2	Other Allowances (Excluding T. A)			(726,000)	(726,000)	(1,551,000)
033103-	A03	Operating Expenses			3,828,000	3,828,000	10,233,000
033103-	A032	Communications			112,000	112,000	230,000
033103-	A033	Utilities			350,000	350,000	670,000
033103-	A034	Occupancy Costs			2,397,000	2,397,000	6,996,000
033103-	A038	Travel & Transportation			726,000	726,000	1,785,000
033103-	A039	General			243,000	243,000	552,000
033103-	A04	Employees Retirement Benefits			2,000	2,000	2,000
033103-	A041	Pension			2,000	2,000	2,000
033103-	A05	Grants, Subsidies and Write off Loans					1,000
033103-	A052	Grants-Domestic					1,000
033103-	A06	Transfers			1,000	1,000	15,000
033103-	A063	Entertainment & Gifts			1,000	1,000	15,000
033103-	A09	Physical Assets			4,000	4,000	151,000
033103-	A092	Computer Equipment			1,000	1,000	50,000
033103-	A095	Purchase of Transport			1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery			1,000	1,000	50,000
033103-	A097	Purchase of Furniture & Fixture			1,000	1,000	50,000
033103-	A13	Repairs and Maintenance			100,000	100,000	300,000
033103-	A130	Transport			70,000	70,000	100,000
033103-	A131	Machinery and Equipment			10,000	10,000	50,000
033103-	A132	Furniture and Fixture			10,000	10,000	50,000
033103-	A133	Buildings and Structure			5,000	5,000	50,000
033103-	A137	Computer Equipment			5,000	5,000	50,000
		Total-Civil Defence Training School
		Faisalabad			16,439,000	16,439,000	26,642,000

Page 1172

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISIO 2017-18 2018-19 No of Posts	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO0187	A CIVIL	CCOUNTANT GENERAL PAKISTAN REVENUE DEFENCE ACADEMY, LAHORE:	S, SUB-OFFICE,	LAHORE -- Contd	.
033103-	A01	Employees Related Expenses	12,504,000	12,504,000	16,940,000
033103-	A011	Pay 38 38	6,897,000	6,897,000	10,070,000
033103-	A011-1	Pay of Officers (6) (6)	(2,002,000)	(2,002,000)	(3,102,000)
033103-	A011-2	Pay of Other Staff (32) (32)	(4,895,000)	(4,895,000)	(6,968,000)
033103-	A012	Allowances	5,607,000	5,607,000	6,870,000
033103-	A012-1	Regular Allowances	(4,500,000)	(4,500,000)	(5,363,000)
033103-	A012-2	Other Allowances (Excluding T. A)	(1,107,000)	(1,107,000)	(1,507,000)
033103-	A03	Operating Expenses	1,736,000	1,736,000	1,444,000
033103-	A032	Communications	78,000	78,000	56,000
033103-	A033	Utilities	281,000	281,000	251,000
033103-	A034	Occupancy Costs	713,000	713,000	613,000
033103-	A038	Travel & Transportation	442,000	442,000	348,000
033103-	A039	General	222,000	222,000	176,000
033103-	A04	Employees Retirement Benefits	2,000	2,000	2,563,000
033103-	A041	Pension	2,000	2,000	2,563,000
033103-	A05	Grants, Subsidies and Write off Loans			1,000
033103-	A052	Grants-Domestic			1,000
033103-	A06	Transfers	3,000	3,000	1,000
033103-	A063	Entertainment & Gifts	3,000	3,000	1,000
033103-	A09	Physical Assets	4,000	4,000	4,000
033103-	A092	Computer Equipment	1,000	1,000	1,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
033103-	A13	Repairs and Maintenance	166,000	166,000	270,000
033103-	A130	Transport	100,000	100,000	40,000
033103-	A131	Machinery and Equipment	20,000	20,000	20,000
033103-	A132	Furniture and Fixture	20,000	20,000	40,000
033103-	A133	Buildings and Structure	1,000	1,000	150,000
033103-	A137	Computer Equipment	25,000	25,000	20,000
		Total-Civil Defence Academy, Lahore	14,415,000	14,415,000	21,223,000

Page 1173

No. 072.	- FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS	FOR GRANTS
		No of Post 2017-18 201	s 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
LO0188	CIVIL DEFENCE TRAINING SCHOOL, LAHORE:
033103-	A01	Employees Related Expenses		12,462,000	12,461,000	15,890,000
033103-	A011	Pay 31	31	7,487,000	7,487,000	9,295,000
033103-	A011-1	Pay of Officers (5)	(5)	(2,593,000)	(2,593,000)	(2,899,000)
033103-	A011-2	Pay of Other Staff (26)	(26)	(4,894,000)	(4,894,000)	(6,396,000)
033103-	A012	Allowances		4,975,000	4,974,000	6,595,000
033103-	A012-1	Regular Allowances		(4,463,000)	(4,463,000)	(5,228,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(512,000)	(511,000)	(1,367,000)
033103-	A03	Operating Expenses		1,201,000	1,201,000	2,516,000
033103-	A032	Communications		92,000	92,000	135,000
033103-	A033	Utilities		179,000	179,000	292,000
033103-	A034	Occupancy Costs		723,000	723,000	1,520,000
033103-	A038	Travel & Transportation		147,000	147,000	433,000
033103-	A039	General		60,000	60,000	136,000
033103-	A04	Employees Retirement Benefits		226,000	226,000	2,050,000
033103-	A041	Pension		226,000	226,000	2,050,000
033103-	A05	Grants, Subsidies and Write off Loans				1,000
033103-	A052	Grants-Domestic				1,000
033103-	A06	Transfers		1,000	1,000	2,000
033103-	A063	Entertainment & Gifts		1,000	1,000	2,000
033103-	A09	Physical Assets		4,000	4,000	46,000
033103-	A092	Computer Equipment		1,000	1,000	15,000
033103-	A095	Purchase of Transport		1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery		1,000	1,000	15,000
033103-	A097	Purchase of Furniture & Fixture		1,000	1,000	15,000
033103-	A13	Repairs and Maintenance		121,000	121,000	241,000
033103-	A130	Transport		50,000	50,000	1,000,000
033103-	A131	Machinery and Equipment		25,000	25,000	50,000
033103-	A132	Furniture and Fixture		10,000	10,000	50,000
033103-	A133	Buildings and Structure		1,000	1,000	1,000
033103-	A137	Computer Equipment		35,000	35,000	40,000
		Total-Civil Defence Training School, Lahore		14,015,000	14,014,000	20,746,000
	033103	Total-Training		44,869,000	44,868,000	68,611,000
	0331	Total-Fire Protection		56,580,000	56,579,000	87,604,000
	033	Total-Fire Protection		56,580,000	56,579,000	87,604,000

Page 1174

No. 072.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS	FOR GRANTS
		No of Post 2017-18 201	s 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE,	LAHORE -- Contd
034	PRISON ADMINISTRATION AND OPERATION:
0341	PRISON ADMINISTRATION AND OPERATION:
034102	TRAINING:
LO0184	NATIONAL ACADEMY FOR PRISONS ADMINISTRATION, LAHORE :
034102-	A01	Employees Related Expenses		23,537,000	23,537,000	28,123,000
034102-	A011	Pay 51	58	14,548,000	14,548,000	17,212,000
034102-	A011-1	Pay of Officers (9)	(11)	(6,449,000)	(6,449,000)	(7,090,000)
034102-	A011-2	Pay of Other Staff (42)	(47)	(8,099,000)	(8,099,000)	(10,122,000)
034102-	A012	Allowances		8,989,000	8,989,000	10,911,000
034102-	A012-1	Regular Allowances		(7,789,000)	(7,789,000)	(8,287,000)
034102-	A012-2	Other Allowances (Excluding T. A)		(1,200,000)	(1,200,000)	(2,624,000)
034102-	A03	Operating Expenses		5,950,000	5,950,000	9,026,000
034102-	A032	Communications		405,000	405,000	408,000
034102-	A033	Utilities		400,000	400,000	500,000
034102-	A034	Occupancy Costs		4,650,000	4,650,000	5,938,000
034102-	A038	Travel & Transportation		200,000	200,000	1,100,000
034102-	A039	General		295,000	295,000	1,080,000
034102-	A04	Employees Retirement Benefits		2,600,000	2,600,000	1,000,000
034102-	A041	Pension		2,600,000	2,600,000	1,000,000
034102-	A05	Grants, Subsidies and Write off Loans				2,000,000
034102-	A052	Grants-Domestic				2,000,000
034102-	A06	Transfers		20,000	20,000	100,000
034102-	A063	Entertainment & Gifts		20,000	20,000	100,000
034102-	A09	Physical Assets		4,000	4,000	1,000,000
034102-	A092	Computer Equipment		1,000	1,000	250,000
034102-	A096	Purchase of Plant & Machinery		1,000	1,000	250,000
034102-	A097	Purchase of Furniture & Fixture		1,000	1,000	250,000
034102-	A098	Purchase of Other Assets		1,000	1,000	250,000
034102-	A12	Civil Works				2,000
034102-	A124	Buildings and Structure				2,000
034102-	A13	Repairs and Maintenance		70,000	70,000	1,200,000
034102-	A130	Transport		20,000	20,000	300,000
034102-	A131	Machinery and Equipment		15,000	15,000	100,000
034102-	A132	Furniture and Fixture		14,000	14,000	100,000
034102-	A133	Buildings and Structure		1,000	1,000	600,000
034102-	A137	Computer Equipment		20,000	20,000	100,000
	Total -	National Academy for Prisons Administration
		Lahore		32,181,000	32,181,000	42,451,000
	034102	Total-Training		32,181,000	32,181,000	42,451,000
	0341	Total-Prison Administration and Operation		32,181,000	32,181,000	42,451,000
	034	Total-Prison Administration and Operation		32,181,000	32,181,000	42,451,000

Page 1175

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISIO	N 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.
036	ADMINISTRATION OF PUBLIC ORDER:
0361 I 036101	NISTRA SECR	TION: ETARIAT/ADMINISTRATION:
LO0180	POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT TAXILA:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total- Camp	Police Guards For Archaeological at Taxila	1,000	1,000	1,000
LO0181	GUARDS FOR THE PAKISTAN MINT LAHORE:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-	Guards For the Pakistan Mint Lahore	1,000	1,000	1,000
LO0182	EXPENDITURE ON ACCOUNT OF REFUGEES SECURITY PRISONERS AND DETENUS:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total- Prison	Expenditure on Account of Refugees Security ers and Detenus	1,000	1,000	1,000
LO0183	SUBS THE P	ISTANCE ALLOWANCES TO DETENUS UNDER REVENTION OF SMUGGLING ORDINANCE 1977:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-	Subsistance Allowances To Detenus Under
	The Prevention Of Smuggling Ordinance 1977		1,000	1,000	1,000

Page 1176

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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		, SUB-OFFICE,	LAHORE -- Concld.
LO0185	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
	Total-	Alien Branch Of Provincial CID	1,000	1,000	1,000
LO0813	PAKISTAN RANGERS (PUNJAB), LAHORE:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Rangers (Punjab), Lahore	2,000	2,000	2,000
	03610	1 Total-Secretariat/Administration	7,000	7,000	7,000
	0361	Total-Administration	7,000	7,000	7,000
	036	Total-Administration of Public Order	7,000	7,000	7,000
	03	Total-Public Order and Safety Affairs	582,093,000	582,092,000	737,505,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	582,093,000	582,092,000	737,505,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032101	FEDERAL POLICE:
PR0160	DIRECTOR FIA, (KPK Zone Circle , KHYBER PAKHTUNKHWA):
032101-	A01	Employees Related Expenses	143,919,000	143,919,000	190,960,000
032101-	A011	Pay 241 314	55,540,000	55,540,000	81,682,000
032101-	A011-1	Pay of Officers (47) (57)	(18,546,000)	(18,546,000)	(29,136,000)
032101-	A011-2	Pay of Other Staff (194) (257)	(36,994,000)	(36,994,000)	(52,546,000)

Page 1177

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISIO 2017-18 2018-19 No of Posts	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs PESHAWAR--Con	Rs td
032101-	A012	Allowances	88,379,000	88,379,000	109,278,000
032101-	A012-1	Regular Allowances	(80,529,000)	(80,529,000)	(92,928,000)
032101-	A012-2	Other Allowances (Excluding T. A)	(7,850,000)	(7,850,000)	(16,350,000)
032101-	A03	Operating Expenses	10,131,000	10,131,000	15,759,000
032101-	A032	Communications	1,014,000	1,014,000	1,355,000
032101-	A033	Utilities	2,599,000	2,599,000	3,619,000
032101-	A034	Occupancy Costs	834,000	834,000	1,810,000
032101-	A036	Motor Vehicles	30,000	30,000	50,000
032101-	A038	Travel & Transportation	4,419,000	4,419,000	6,040,000
032101-	A039	General	1,235,000	1,235,000	2,885,000
032101-	A04	Employees Retirement Benefits	917,000	917,000	2,700,000
032101-	A041	Pension	917,000	917,000	2,700,000
032101-	A05	Grants, Subsidies and Write off Loans	1,550,000	1,550,000	5,025,000
032101-	A052	Grants-Domestic	1,550,000	1,550,000	5,025,000
032101-	A06	Transfers	100,000	100,000	200,000
032101-	A061	Scholarships	100,000	100,000	200,000
032101-	A09	Physical Assets	308,000	308,000	5,950,000
032101-	A092	Computer Equipment	25,000	25,000	25,000
032101-	A096	Purchase of Plant & Machinery	165,000	165,000	2,925,000
032101-	A097	Purchase of Furniture & Fixture	118,000	118,000	3,000,000
032101-	A13	Repairs and Maintenance	1,609,000	1,609,000	2,829,000
032101-	A130	Transport	1,200,000	1,200,000	2,000,000
032101-	A131	Machinery and Equipment	335,000	335,000	700,000
032101-	A132	Furniture and Fixture	45,000	45,000	100,000
032101-	A137	Computer Equipment	29,000	29,000	29,000
		Total-Director, FIA, KPK Zone Circle, Khyber Pakhtunkhwa	158,534,000	158,534,000	223,423,000
	032101	Total-Federal Police	158,534,000	158,534,000	223,423,000
	0321	Total-Police	158,534,000	158,534,000	223,423,000
	032	Total-Police	158,534,000	158,534,000	223,423,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033103	TRAINING:
PR0177	CIVIL	DEFENCE TRAINING SCHOOL, PESHAWAR:
033103-	A01	Employees Related Expenses	13,899,000	13,899,000	17,607,000
033103-	A011	Pay 30 30	8,113,000	8,113,000	10,196,000

Page 1178

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR	DIVISIO	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	PESHAWAR--Concld
033103-	A011-1	Pay of Officers (3)	(3)	(1,983,000)	(1,983,000)	(2,600,000)
033103-	A011-2	Pay of Other Staff (27)	(27)	(6,130,000)	(6,130,000)	(7,596,000)
033103-	A012	Allowances		5,786,000	5,786,000	7,411,000
033103-	A012-1	Regular Allowances		(4,705,000)	(4,705,000)	(4,951,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(1,081,000)	(1,081,000)	(2,460,000)
033103-	A03	Operating Expenses		1,888,000	1,888,000	2,599,000
033103-	A032	Communications		80,000	80,000	101,000
033103-	A033	Utilities		459,000	459,000	570,000
033103-	A034	Occupancy Costs		599,000	599,000	870,000
033103-	A038	Travel & Transportation		457,000	457,000	643,000
033103-	A039	General		293,000	293,000	415,000
033103-	A04	Employees Retirement Benefits		21,000	21,000	1,956,000
033103-	A041	Pension		21,000	21,000	1,956,000
033103-	A05	Grants, Subsidies and Write off Loans				1,000
033103-	A052	Grants-Domestic				1,000
033103-	A06	Transfers		1,000	1,000	1,000
033103-	A063	Entertainment & Gifts		1,000	1,000	1,000
033103-	A09	Physical Assets		4,000	4,000	76,000
033103-	A092	Computer Equipment		1,000	1,000	25,000
033103-	A095	Purchase of Transport		1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery		1,000	1,000	25,000
033103-	A097	Purchase of Furniture & Fixture		1,000	1,000	25,000
033103-	A13	Repairs and Maintenance		235,000	235,000	435,000
033103-	A130	Transport		110,000	110,000	160,000
033103-	A131	Machinery and Equipment		40,000	40,000	100,000
033103-	A132	Furniture and Fixture		35,000	35,000	85,000
033103-	A133	Buildings and Structure		20,000	20,000	20,000
033103-	A137	Computer Equipment		30,000	30,000	70,000
		Total-Civil Defence Training School, Peshawar		16,048,000	16,048,000	22,675,000
	033103	Total-Training		16,048,000	16,048,000	22,675,000
	0331	Total-Fire Protection		16,048,000	16,048,000	22,675,000
	033	Total-Fire Protection		16,048,000	16,048,000	22,675,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
PR0419	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses		1,000	1,000	1,000
036101-	A039	General		1,000	1,000	1,000
		Total-Alien Branch of Provincial CID		1,000	1,000	1,000

Page 1179

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, SUB-OFFICE, PESHAWAR--Concld

PR0713	FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Frontier Corps Khyber Pakhtunkhwa,
		Peshawar	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	3,000	3,000	3,000
	0361	Total-Administration	3,000	3,000	3,000
	036	Total-Administration of Public Order	3,000	3,000	3,000
	03	Total-Public Order and Safety Affairs	174,585,000	174,585,000	246,101,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	174,585,000	174,585,000	246,101,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE:

0321 POLICE:

032101 FEDERAL POLICE:

KA0216 DIRECTOR FIA, ZONE(SINDH CIRCLE) KARACHI:

032101-	A01	Employees Related Expenses			425,040,000	425,040,000	500,854,000
032101-	A011	Pay	970	970	160,938,000	160,938,000	219,344,000
032101-	A011-1	Pay of Officers	(150)	(150)	(60,133,000)	(60,133,000)	(75,975,000)
032101-	A011-2	Pay of Other Staff	(820)	(820)	(100,805,000)	(100,805,000)	(143,369,000)
032101-	A012	Allowances			264,102,000	264,102,000	281,510,000
032101-	A012-1	Regular Allowances			(256,952,000)	(256,952,000)	(255,010,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(7,150,000)	(7,150,000)	(26,500,000)
032101-	A03	Operating Expenses			21,149,000	21,149,000	32,239,000
032101-	A032	Communications			2,022,000	2,022,000	2,292,000
032101-	A033	Utilities			2,200,000	2,200,000	3,360,000
032101-	A034	Occupancy Costs			725,000	725,000	1,900,000
032101-	A036	Motor Vehicles			15,000	15,000	15,000
032101-	A038	Travel & Transportation			11,681,000	11,681,000	14,696,000
032101-	A039	General			4,506,000	4,506,000	9,976,000
032101-	A04	Employees Retirement Benefits			6,000,000	6,000,000	10,500,000

Page 1180

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVISIO No of Posts 2017-18 2018-19	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, KARACHI--Contd.
032101-	A041	Pension	6,000,000	6,000,000	10,500,000
032101-	A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
032101-	A052	Grants-Domestic	5,000,000	5,000,000	5,000,000
032101-	A06	Transfers	400,000	400,000	400,000
032101-	A061	Scholarships	400,000	400,000	400,000
032101-	A09	Physical Assets	750,000	750,000	950,000
032101-	A092	Computer Equipment	150,000	150,000	150,000
032101-	A096	Purchase of Plant & Machinery	300,000	300,000	400,000
032101-	A097	Purchase of Furniture & Fixture	300,000	300,000	400,000
032101-	A13	Repairs and Maintenance	1,550,000	1,550,000	1,550,000
032101-	A130	Transport	800,000	800,000	800,000
032101-	A131	Machinery and Equipment	200,000	200,000	200,000
032101-	A132	Furniture and Fixture	200,000	200,000	200,000
032101-	A133	Buildings and Structure	100,000	100,000	100,000
032101-	A137	Computer Equipment	150,000	150,000	150,000
032101-	A138	General	100,000	100,000	100,000
	Total-Director FIA Zone(Sindh Circle), Karachi		459,889,000	459,889,000	551,493,000
	032101	Total-Federal Police	459,889,000	459,889,000	551,493,000
	0321	Total-Police	459,889,000	459,889,000	551,493,000
	032	Total-Police	459,889,000	459,889,000	551,493,000

033 FIRE PROTECTION: 0331 FIRE PROTECTION: 033103 TRAINING:

KA0217 CIVIL DEFENCE TRAINING SCHOOL, KARACHI:

033103-	A01	Employees Related Expenses			16,672,000	16,672,000	21,920,000
033103-	A011	Pay	46	46	10,232,000	10,232,000	14,292,000
033103-	A011-1	Pay of Officers	(5)	(5)	(3,554,000)	(3,554,000)	(4,118,000)
033103-	A011-2	Pay of Other Staff	(41)	(41)	(6,678,000)	(6,678,000)	(10,174,000)
033103-	A012	Allowances			6,440,000	6,440,000	7,628,000
033103-	A012-1	Regular Allowances			(5,756,000)	(5,756,000)	(6,416,000)
033103-	A012-2	Other Allowances (Excluding T. A)			(684,000)	(684,000)	(1,212,000)
033103-	A03	Operating Expenses			1,843,000	1,843,000	5,271,000
033103-	A032	Communications			65,000	65,000	76,000
033103-	A033	Utilities			326,000	326,000	422,000
033103-	A034	Occupancy Costs			1,110,000	1,110,000	3,510,000

Page 1181

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR DIVIS	ION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE, K	Rs ARACHI -- Contd.	Rs
033103-	A038	Travel & Transportation	247,000	247,000	1,098,000
033103-	A039	General	95,000	95,000	165,000
033103-	A04	Employees Retirement Benefits	469,000	469,000	351,000
033103-	A041	Pension	469,000	469,000	351,000
033103-	A05	Grants, Subsidies and Write off Loans			1,000
033103-	A052	Grants-Domestic			1,000
033103-	A06	Transfers	1,000	1,000	1,000
033103-	A063	Entertainment & Gifts	1,000	1,000	1,000
033103-	A09	Physical Assets	4,000	4,000	76,000
033103-	A092	Computer Equipment	1,000	1,000	25,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	25,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	25,000
033103-	A13	Repairs and Maintenance	71,000	71,000	153,000
033103-	A130	Transport	40,000	40,000	50,000
033103-	A131	Machinery and Equipment	10,000	10,000	40,000
033103-	A132	Furniture and Fixture	5,000	5,000	28,000
033103-	A133	Buildings and Structure	1,000	1,000	5,000
033103-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Civil Defence Training School, Karachi	19,060,000	19,060,000	27,773,000
	03310	3 Total-Training	19,060,000	19,060,000	27,773,000
	0331	Total-Fire Protection	~~19,060,000~~	~~19,060,000~~	~~27,773,000~~
	033	Total-Fire Protection	19,060,000	19,060,000	27,773,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
KA0215	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-Alien Branch of Provincial CID	1,000	1,000	1,000
KA0932	PAKISTAN RANGERS (SINDH), KARACHI:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Rangers (Sindh), Karachi	2,000	2,000	2,000

Page 1182

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, SUB-OFFICE, KARACHI -- Concld.

KA0933	PAKISTAN COAST GUARDS, KARACHI:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Pakistan Coast Guards, Karachi	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	5,000	5,000	5,000
	0361	Total-Administration	5,000	5,000	5,000
	036	Total-Administration of Public Order	5,000	5,000	5,000
	03	Total-Public Order and Safety Affairs	478,954,000	478,954,000	579,271,000
		Total-Accountant General Pakistan Revenu Sub-Office, Karachi	es, 478,954,000	478,954,000	579,271,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

032101 FEDERAL POLICE:

QA0062 DIRECTOR FIA QUETTA ZONE, QUETTA:

032101-	A01	Employees Related Expenses			128,756,000	128,756,000	197,040,000
032101-	A011	Pay	381	381	47,615,000	47,615,000	71,657,000
032101-	A011-1	Pay of Officers	(55)	(56)	(11,530,000)	(11,530,000)	(21,587,000)
032101-	A011-2	Pay of Other Staff	(326)	(325)	(36,085,000)	(36,085,000)	(50,070,000)
032101-	A012	Allowances			81,141,000	81,141,000	125,383,000
032101-	A012-1	Regular Allowances			(75,126,000)	(75,126,000)	(105,718,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(6,015,000)	(6,015,000)	(19,665,000)
032101-	A03	Operating Expenses			11,179,000	11,179,000	20,362,000
032101-	A031	Fees			1,000	1,000	1,000
032101-	A032	Communications			720,000	720,000	1,620,000
032101-	A033	Utilities			1,760,000	1,760,000	4,250,000
032101-	A034	Occupancy Costs			1,600,000	1,600,000	726,000
032101-	A038	Travel & Transportation			4,734,000	4,734,000	8,049,000
032101-	A039	General			2,364,000	2,364,000	5,716,000
032101-	A04	Employees Retirement Benefits			836,000	836,000	13,200,000

Page 1183

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR D No of Post 2017-18 201	IVISIO s 8-19	N 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,	QUETTA -- Contd
032101-	A041	Pension		836,000	836,000	13,200,000
032101-	A05	Grants, Subsidies and Write off Loans		700,000	700,000	11,700,000
032101-	A052	Grants-Domestic		700,000	700,000	11,700,000
032101-	A06	Transfers		200,000	200,000	348,000
032101-	A061	Scholarships		200,000	200,000	348,000
032101-	A09	Physical Assets		220,000	220,000	256,000
032101-	A092	Computer Equipment		36,000	36,000	88,000
032101-	A096	Purchase of Plant & Machinery		67,000	67,000	150,000
032101-	A097	Purchase of Furniture & Fixture		17,000	17,000	17,000
032101-	A098	Purchase of Other Assets		100,000	100,000	1,000
032101-	A13	Repairs and Maintenance		1,480,000	1,480,000	2,400,000
032101-	A130	Transport		765,000	765,000	1,000,000
032101-	A131	Machinery and Equipment		120,000	120,000	200,000
032101-	A132	Furniture and Fixture		30,000	30,000	70,000
032101-	A133	Buildings and Structure		500,000	500,000	1,000,000
032101-	A137	Computer Equipment		40,000	40,000	80,000
032101-	A138	General		25,000	25,000	50,000
		Total-Director FIA Quetta Zone, Quetta		143,371,000	143,371,000	245,306,000
	032101	Total-Federal Police		143,371,000	143,371,000	245,306,000
	0321	Total-Police		143,371,000	143,371,000	245,306,000
	032	Total-Police		143,371,000	143,371,000	245,306,000
033	FIRE PROTECTION:
0331	FIRE PROTECTION:
033103	TRAINING:
QA0063	CIVIL	DEFENCE TRAINING SCHOOL, QUETTA:
033103-	A01	Employees Related Expenses		7,294,000	7,294,000	10,215,000
033103-	A011	Pay 28	28	3,668,000	3,668,000	4,780,000
033103-	A011-1	Pay of Officers (3)	(3)	(766,000)	(766,000)	(1,280,000)
033103-	A011-2	Pay of Other Staff (25)	(25)	(2,902,000)	(2,902,000)	(3,500,000)
033103-	A012	Allowances		3,626,000	3,626,000	5,435,000
033103-	A012-1	Regular Allowances		(3,159,000)	(3,159,000)	(4,584,000)
033103-	A012-2	Other Allowances (Excluding T. A)		(467,000)	(467,000)	(851,000)
033103-	A03	Operating Expenses		980,000	980,000	2,719,000
033103-	A032	Communications		33,000	33,000	62,000
033103-	A033	Utilities		163,000	163,000	261,000
033103-	A034	Occupancy Costs		578,000	578,000	1,860,000
033103-	A038	Travel & Transportation		130,000	130,000	277,000
033103-	A039	General		76,000	76,000	259,000
033103-	A04	Employees Retirement Benefits		373,000	373,000	1,030,000
033103-	A041	Pension		373,000	373,000	1,030,000

Page 1184

No. 072.-	FC21Y	15 OTHER EXPENDITURE OF INTERIOR 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 -- Concld
033103-	A05	Grants, Subsidies and Write off Loans			1,000
033103-	A052	Grants-Domestic			1,000
033103-	A06	Transfers	1,000	1,000	1,000
033103-	A063	Entertainment & Gifts	1,000	1,000	1,000
033103-	A09	Physical Assets	4,000	4,000	201,000
033103-	A092	Computer Equipment	1,000	1,000	50,000
033103-	A095	Purchase of Transport	1,000	1,000	1,000
033103-	A096	Purchase of Plant & Machinery	1,000	1,000	100,000
033103-	A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
033103-	A13	Repairs and Maintenance	75,000	75,000	260,000
033103-	A130	Transport	25,000	25,000	50,000
033103-	A131	Machinery and Equipment	10,000	10,000	60,000
033103-	A132	Furniture and Fixture	15,000	15,000	50,000
033103-	A133	Buildings and Structure	5,000	5,000	50,000
033103-	A137	Computer Equipment	20,000	20,000	50,000
		Total-Civil Defence Training School,
		Quetta	8,727,000	8,727,000	14,427,000
	033103	Total-Training	8,727,000	8,727,000	14,427,000
	0331	Total-Fire Protection	8,727,000	8,727,000	14,427,000
	033	Total-Fire Protection	8,727,000	8,727,000	14,427,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
QA0061	ALIEN	BRANCH OF PROVINCIAL CID:
036101-	A03	Operating Expenses	1,000	1,000	1,000
036101-	A039	General	1,000	1,000	1,000
		Total-Alien Branch of Provincial CID	1,000	1,000	1,000
QA0450	FRONTIER CORPS BALOCHISTAN, QUETTA:
036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total-Frontier Corps Balochistan, Quetta	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	3,000	3,000	3,000
	0361	Total-Administration	3,000	3,000	3,000
	036	Total-Administration of Public Order	3,000	3,000	3,000
	03	Total-Public Order and Safety Affairs	152,101,000	152,101,000	259,736,000
		Total-Accountant General Pakistan Revenue	s,
		Sub-Office, Quetta	152,101,000	152,101,000	259,736,000

Page 1185

No. 072.	- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 032	PUBLIC ORDER AND SAFETY AFFAIRS: POLICE:
0321	POLICE:
032101	FEDERAL POLICE:

GL0011 DEPUTY DIRECTOR, FIA, GILGIT CIRCLE GILGIT:

032101-	A01	Employees Related Expenses			36,338,000	36,338,000	49,418,000
032101-	A011	Pay	61	61	13,885,000	13,885,000	18,685,000
032101-	A011-1	Pay of Officers	(11)	(11)	(2,640,000)	(2,640,000)	(3,840,000)
032101-	A011-2	Pay of Other Staff	(50)	(50)	(11,245,000)	(11,245,000)	(14,845,000)
032101-	A012	Allowances			22,453,000	22,453,000	30,733,000
032101-	A012-1	Regular Allowances			(19,597,000)	(19,597,000)	(27,177,000)
032101-	A012-2	Other Allowances (Excluding T. A)			(2,856,000)	(2,856,000)	(3,556,000)
032101-	A03	Operating Expenses			3,421,000	3,421,000	4,839,000
032101-	A032	Communications			160,000	160,000	180,000
032101-	A033	Utilities			1,341,000	1,341,000	1,655,000
032101-	A034	Occupancy Costs			357,000	357,000	1,107,000
032101-	A038	Travel & Transportation			1,400,000	1,400,000	1,539,000
032101-	A039	General			163,000	163,000	358,000
032101-	A04	Employees Retirement Benefits			15,000	15,000	1,328,000
032101-	A041	Pension			15,000	15,000	1,328,000
032101-	A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
032101-	A052	Grants-Domestic			1,000	1,000	1,000
032101-	A06	Transfers			47,000	47,000	75,000
032101-	A061	Scholarships			47,000	47,000	75,000
032101-	A09	Physical Assets			107,000	107,000	180,000
032101-	A096	Purchase of Plant & Machinery			70,000	70,000	120,000
032101-	A097	Purchase of Furniture & Fixture			37,000	37,000	60,000
032101-	A13	Repairs and Maintenance			680,000	680,000	680,000
032101-	A130	Transport			640,000	640,000	640,000
032101-	A131	Machinery and Equipment			28,000	28,000	28,000
032101-	A132	Furniture and Fixture			12,000	12,000	12,000
		Total-Deputy Director, FIA,Gilgit Circle	Gilgit		40,609,000	40,609,000	56,521,000
	032101	Total-Federal Police			40,609,000	40,609,000	56,521,000
	0321	Total-Police			40,609,000	40,609,000	56,521,000
	032	Total-Police			40,609,000	40,609,000	56,521,000

Page 1186

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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 REVENUE	S, SUB-OFFICE,	GILGIT -- Concld

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

GL0776 NORTHERN AREA SCOUTS GILGIT :

036101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101-	A052	Grants-Domestic	1,000	1,000	1,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A061	Scholarships	1,000	1,000	1,000
		Total - Northern Area Scouts
		Gilgit	2,000	2,000	2,000
	036101	Total-Secretariat/Administration	2,000	2,000	2,000
	0361	Total-Administration	2,000	2,000	2,000
	036	Total-Administration of Public Order	2,000	2,000	2,000
	03	Total-Public Order and Safety Affairs	40,611,000	40,611,000	56,523,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	40,611,000	40,611,000	56,523,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032101 FEDERAL POLICE:

HQ3353 LINK OFFICE AT MUSCAT, OMAN:

032101-	A01	Employees Related Expenses		8,671,000	8,671,000	9,010,000
032101-	A011	Pay	3	3 1,402,000	1,402,000	1,452,000
032101-	A011-1	Pay of Officers	(2)	(2) (752,000)	(752,000)	(752,000)
032101-	A011-2	Pay of Other Staff	(1)	(1) (650,000)	(650,000)	(700,000)
032101-	A012	Allowances		7,269,000	7,269,000	7,558,000
032101-	A012-1	Regular Allowances		(6,409,000)	(6,409,000)	(6,409,000)
032101-	A012-2	Other Allowances (Excluding T. A)		(860,000)	(860,000)	(1,149,000)
032101-	A03	Operating Expenses		8,401,000	8,401,000	12,646,000
032101-	A032	Communications		453,000	453,000	453,000
032101-	A033	Utilities		310,000	310,000	310,000
032101-	A034	Occupancy Costs		5,075,000	5,075,000	8,600,000
032101-	A036	Motor Vehicles		91,000	91,000	91,000
032101-	A038	Travel & Transportation		1,955,000	1,955,000	2,024,000
032101-	A039	General		517,000	517,000	1,168,000
032101-	A04	Employees Retirement Benefits		2,000	2,000	2,000

Page 1187

No. 072.-	FC21Y1	5 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S 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.
032101-	A041	Pension	2,000	2,000	2,000
032101-	A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
032101-	A052	Grants-Domestic	2,000	2,000	2,000
032101-	A06	Transfers	145,000	145,000	100,000
032101-	A061	Scholarships	95,000	95,000	50,000
032101-	A063	Entertainment and Gifts	50,000	50,000	50,000
032101-	A09	Physical Assets	3,775,000	3,775,000	4,375,000
032101-	A092	Computer Equipment	75,000	75,000	75,000
032101-	A095	Purchase of Transport	3,200,000	3,200,000	3,000,000
032101-	A096	Purchase of Plant & Machinery	250,000	250,000	650,000
032101-	A097	Purchase of Furniture & Fixture	250,000	250,000	650,000
032101-	A13	Repairs and Maintenance	1,165,000	1,165,000	1,165,000
032101-	A130	Transport	1,000,000	1,000,000	1,000,000
032101-	A131	Machinery and Equipment	100,000	100,000	100,000
032101-	A132	Furniture and Fixture	50,000	50,000	50,000
032101-	A138	General	15,000	15,000	15,000
		Total- Link Office at Muscat, Oman	22,161,000	22,161,000	27,300,000
	032101	Total-Federal Police	22,161,000	22,161,000	27,300,000
	0321	Total-Police	22,161,000	22,161,000	27,300,000
	032	Total-Police	22,161,000	22,161,000	27,300,000
	03	Total-Public Order and Safety Affairs	22,161,000	22,161,000	27,300,000
		Total-Chief Accounts Office,
		(Ministry of Foreign Affairs)	22,161,000	22,161,000	27,300,000
		TOTAL-DEMAND	3,487,503,000	3,673,102,000	4,167,001,000

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:

90005	DECUCT AMOUNT RECEIVEABLE AS PERSONAL &
	EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN HAITI	-277,085,000	-277,085,000	-1,000
90007	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN COTE D'LVOIRE	-1,000	-1,000	-1,000
90008	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION INDARFUR SUDAN	-277,085,000	-277,085,000	-200,072,000
036101	Total-Secretariat/Administrtion	-554,171,000	-554,171,000	-200,074,000
	Total-Accountant General Pakistan Revenues	-554,171,000	-554,171,000	-200,074,000
	Total-Recoveries	-554,171,000	-554,171,000	-200,074,000

VOLUME-II CURRENT EXPENDITURE / 72Un No. Narcotics Control Div.

Page 1188

---.-NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. --(FC21N14)

NARCOTICS CONTROL DIVISION

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

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	2,441,491,000	1,343,091,000
074	Public Health Services	34,965,000	3,484,000
	Total	2,476,456,000	1,346,575,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,525,266,000	808,709,000
A011	Pay	669,513,000	459,831,000
A011-1	Pay of Officers	(164,921,000)	(106,584,000)
A011-2	Pay of Other Staff	(504,592,000)	(353,247,000)
A012	Allowances	855,753,000	348,878,000
A012-1	Regular Allowances	(781,740,000)	(328,576,000)
A012-2	Other Allowances (Excluding TA)	(74,013,000)	(20,302,000)
A03	Operating Expenses	480,903,000	229,799,000
A04	Employees Retirement Benefits	16,261,000	1,482,000
A05	Grants, Subsidies and Write off Loans	39,729,000	500,000
A06	Transfers	331,016,000	281,065,000
A09	Physical Assets	15,447,000	6,482,000
A13	Repairs and Maintenance	67,834,000	18,538,000
	Total	2,476,456,000	1,346,575,000

Page 1189

--- .-FC21 III.- DETA	N14 NA ILS are a	RCOTICS CONTROL DIVISION s follows:-		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
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032110	NARCOTICS CONTROL ADMINISTRATION:
ID6966	NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) :
032110-	A01	Employees Related Expenses	73,461,000	34,229,000
032110-	A011	Pay 119	38,702,000	21,867,000
032110-	A011-1	Pay of Officers (26)	(19,111,000)	(10,676,000)
032110-	A011-2	Pay of Other Staff (93)	(19,591,000)	(11,191,000)
032110-	A012	Allowances	34,759,000	12,362,000
032110-	A012-1	Regular Allowances	(28,334,000)	(9,242,000)
032110-	A012-2	Other Allowances (Excluding TA)	(6,425,000)	(3,120,000)
032110-	A03	Operating Expenses	54,427,000	9,782,000
032110-	A030	Fuel and Power	1,500,000	140,000
032110-	A032	Communications	2,400,000	633,000
032110-	A033	Utilities	2,350,000	980,000
032110-	A034	Occupancy Costs	23,150,000	5,665,000
032110-	A036	Motor Vehicles	200,000
032110-	A037	Consultancy and Contractual Work	501,000
032110-	A038	Travel & Transportation	4,052,000	1,274,000
032110-	A039	General	20,274,000	1,090,000
032110-	A04	Employees Retirement Benefits	1,500,000	49,000
032110-	A041	Pension	1,500,000	49,000
032110-	A05	Grants, Subsidies and Write off Loans	2,502,000
032110-	A052	Grants-Domestic	2,502,000
032110-	A06	Transfers	1,000,000	81,000
032110-	A063	Entertainment & Gifts	1,000,000	81,000
032110-	A09	Physical Assets	1,101,000	67,000
032110-	A092	Computer Equipment	200,000
032110-	A095	Purchase of Transport	1,000
032110-	A096	Purchase of Plant & Machinery	500,000	67,000
032110-	A097	Purchase of Furniture & Fixture	400,000
032110-	A13	Repairs and Maintenance	2,900,000	90,000
032110-	A130	Transport	800,000
032110-	A131	Machinery and Equipment	500,000	9,000
032110-	A132	Furniture and Fixture	400,000	81,000
032110-	A133	Buildings and Structure	750,000
032110-	A137	Computer Equipment	450,000
	Total -	Narcotics Control Division (Main Secretariat)	136,891,000	44,298,000

Page 1190

--- .-FC21	N14 NARCOTICS CONTROL DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6967	PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEADQUARTERS:
032110-	A06	Transfers	50,000,000	5,992,000
032110-	A064	Other Transfer Payments	50,000,000	5,992,000
	Total -	Provision for Operational
		Support for ANF Headquarters	50,000,000	5,992,000
ID6968	PROVISION FOR DEMAND REDUCTION PROGRAMME :
032110-	A03	Operating Expenses	1,000	1,000
032110-	A039	General	1,000	1,000
	Total -	Provision for Demand
		Reduction Programme	1,000	1,000
ID6969	PROVISION FOR OPERATIONAL
	SUPPORT FOR POPPY ERADICATION CAMPAIGN IN KHYBER PAKHTUNKHWA:
032110-	A03	Operating Expenses	1,000	1,000
032110-	A039	General	1,000	1,000
	Total -	Provision for Operational
		Support for Poppy Eradication
		Campaign in Khyber Pakhtunkhwa.	1,000	1,000
ID6970	PROVISION FOR OPERATIONAL SUPPORT FOR NCD SECRETARIAT :
032110-	A03	Operating Expenses	1,000	1,000
032110-	A039	General	1,000	1,000
	Total -	Provision for Operational
		Support for NCD Secretariat	1,000	1,000

Page 1191

--- .-FC21N14 NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
No of P 2017-18	osts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES.-Contd.

ID6971	ANTI NARCOTICS FORCE, HEADQUARTERS, RAWALPINDI :
032110-	A01	Employees Related Expenses	328,952,000	173,963,000
032110-	A011	Pay 523	148,580,000	100,972,000
032110-	A011-1	Pay of Officers (123)	(62,850,000)	(40,147,000)
032110-	A011-2	Pay of Other Staff (400)	(85,730,000)	(60,825,000)
032110-	A012	Allowances	180,372,000	72,991,000
032110-	A012-1	Regular Allowances	(163,846,000)	(60,385,000)
032110-	A012-2	Other Allowances (Excluding TA)	(16,526,000)	(12,606,000)
032110-	A03	Operating Expenses	128,671,000	60,642,000
032110-	A032	Communications	6,050,000	3,026,000
032110-	A033	Utilities	6,520,000	2,901,000
032110-	A034	Occupancy Costs	29,300,000	20,564,000
032110-	A036	Motor Vehicles	5,000,000	344,000
032110-	A038	Travel & Transportation	42,000,000	20,836,000
032110-	A039	General	39,801,000	12,971,000
032110-	A04	Employees Retirement Benefits	10,500,000	290,000
032110-	A041	Pension	10,500,000	290,000
032110-	A05	Grants, Subsidies and Write off Loans	25,004,000
032110-	A052	Grants-Domestic	25,004,000
032110-	A06	Transfers	2,000
032110-	A061	Scholarships	1,000
032110-	A063	Entertainment & Gifts	1,000
032110-	A09	Physical Assets	6,001,000	3,300,000
032110-	A092	Computer Equipment	500,000	313,000
032110-	A096	Purchase of Plant & Machinery	3,000,000	2,489,000
032110-	A097	Purchase of Furniture & Fixture	500,000	498,000
032110-	A098	Purchase of Other Assets	2,001,000
032110-	A13	Repairs and Maintenance	7,001,000	4,233,000
032110-	A130	Transport	5,000,000	2,946,000
032110-	A131	Machinery and Equipment	1,000,000	972,000
032110-	A132	Furniture and Fixture	500,000	221,000
032110-	A137	Computer Equipment	500,000	94,000
032110-	A138	General	1,000
	Total -	Anti Narcotics Force, Headquarters, Rawalpindi	506,131,000	242,428,000

Page 1192

--- .-FC21	N14 NAR	COTICS CONTROL DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
ID6972	ANTI N RAWAL	ARCOTICS FORCE, AVIATION WING, PINDI: ACCOUNTANT GENERAL PAKISTAN	REVENUES.-Contd.
032110-	A01	Employees Related Expenses	17,651,000	11,520,000
032110-	A011	Pay 45	7,836,000	7,252,000
032110-	A011-1	Pay of Officers (15)	(2,616,000)	(2,144,000)
032110-	A011-2	Pay of Other Staff (30)	(5,220,000)	(5,108,000)
032110-	A012	Allowances	9,815,000	4,268,000
032110-	A012-1	Regular Allowances	(8,612,000)	(3,248,000)
032110-	A012-2	Other Allowances (Excluding TA)	(1,203,000)	(1,020,000)
032110-	A03	Operating Expenses	17,415,000	2,269,000
032110-	A032	Communications	200,000	16,000
032110-	A033	Utilities	650,000	85,000
032110-	A034	Occupancy Costs	512,000	239,000
032110-	A036	Motor Vehicles	1,000
032110-	A038	Travel & Transportation	12,102,000	1,850,000
032110-	A039	General	3,950,000	79,000
032110-	A05	Grants, Subsidies and Write off Loans	2,504,000
032110-	A052	Grants-Domestic	2,504,000
032110-	A09	Physical Assets	201,000
032110-	A092	Computer Equipment	101,000
032110-	A096	Purchase of Plant & Machinery	50,000
032110-	A097	Purchase of Furniture & Fixture	50,000
032110-	A13	Repairs and Maintenance	39,250,000	1,963,000
032110-	A130	Transport	39,000,000	1,963,000
032110-	A131	Machinery and Equipment	100,000
032110-	A132	Furniture and Fixture	100,000
032110-	A137	Computer Equipment	50,000
	Total -	Anti Narcotics Force, Aviation
		Wing Rawalpindi	77,021,000	15,752,000

ID6973	ANTI NARCOTICS FORCE, REGIONAL RAWALPINDI:		DIRECTORATE,
032110-	A01	Employees Related Expenses	176,123,000	90,309,000
032110-	A011	Pay	363 82,610,000	52,935,000
032110-	A011-1	Pay of Officers	(46) (17,240,000)	(9,660,000)
032110-	A011-2	Pay of Other Staff	(317) (65,370,000)	(43,275,000)
032110-	A012	Allowances	93,513,000	37,374,000
032110-	A012-1	Regular Allowances	(84,712,000)	(36,758,000)
032110-	A012-2	Other Allowances (Excluding TA)	(8,801,000)	(616,000)

Page 1193

--- .-FC21	N14 NARCOTICS CONTROL DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES.-Co	Rs ntd.	Rs
032110-	A03	Operating Expenses	42,396,000	24,401,000
032110-	A032	Communications	1,010,000	686,000
032110-	A033	Utilities	1,450,000	1,289,000
032110-	A034	Occupancy Costs	14,985,000	8,763,000
032110-	A036	Motor Vehicles	500,000	273,000
032110-	A038	Travel & Transportation	10,227,000	7,873,000
032110-	A039	General	14,224,000	5,517,000
032110-	A04	Employees Retirement Benefits	1,650,000	574,000
032110-	A041	Pension	1,650,000	574,000
032110-	A05	Grants, Subsidies and Write off Loans	1,004,000
032110-	A052	Grants-Domestic	1,004,000
032110-	A06	Transfers	7,816,000	7,606,000
032110-	A061	Scholarships	7,815,000	7,606,000
032110-	A063	Entertainment & Gifts	1,000
032110-	A09	Physical Assets	550,000	12,000
032110-	A092	Computer Equipment	350,000	3,000
032110-	A096	Purchase of Plant & Machinery	100,000
032110-	A097	Purchase of Furniture & Fixture	100,000	9,000
032110-	A13	Repairs and Maintenance	1,701,000	703,000
032110-	A130	Transport	1,000,000	684,000
032110-	A131	Machinery and Equipment	250,000	19,000
032110-	A132	Furniture and Fixture	200,000
032110-	A137	Computer Equipment	200,000
032110-	A138	General	51,000
	Total -	Anti Narcotics Force, Regional Directorate, Rawalpindi	231,240,000	123,605,000
ID6974	NATION DRUG	AL FUND FOR CONTROL OF ABUSE:
032110-	A03	Operating Expenses	13,000,000	13,000,000
032110-	A039	General	13,000,000	13,000,000
	Total -	National Fund for Control of Drug Abuse	13,000,000	13,000,000
	032110	Total-Narcotics Control Administration	1,014,286,000	445,078,000
	0321	Total-Police	1,014,286,000	445,078,000
	032	Total-Police	1,014,286,000	445,078,000
	03	Total-Public Order and Safety Affairs	1,014,286,000	445,078,000

Page 1194

--- .-FC21N14 NARCOTICS CONTROL DIVISION			DEMAND	S FOR GRANTS
No of P 2017-18	osts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN	REVENUES.-Concld.

07	HEALTH:
074	PUBLIC HEALTH SERVICES:
0741	PUBLIC HEALTH SERVICES:
074120	OTHER (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :

ID7396 MODEL ADDICTION TREATMENT AND REHABILITATION CENTER, ISLAMABAD:

074120-	A01	Employees Related Expenses	8,564,000
074120-	A011	Pay 24	3,000,000
074120-	A011-1	Pay of Officers (11)	(1,800,000)
074120-	A011-2	Pay of Other Staff (13)	(1,200,000)
074120-	A012	Allowances	5,564,000
074120-	A012-1	Regular Allowances	(5,561,000)
074120-	A012-2	Other Allowances (Excluding TA)	(3,000)
074120-	A03	Operating Expenses	7,996,000	2,200,000
074120-	A032	Communications	205,000	22,000
074120-	A033	Utilities	850,000	211,000
074120-	A034	Occupancy Costs	1,501,000	480,000
074120-	A038	Travel & Transportation	780,000	327,000
074120-	A039	General	4,660,000	1,160,000
074120-	A09	Physical Assets	410,000
074120-	A092	Computer Equipment	110,000
074120-	A096	Purchase of Plant & Machinery	200,000
074120-	A097	Purchase of Furniture & Fixture	100,000
074120-	A13	Repairs and Maintenance	500,000
074120-	A130	Transport	150,000
074120-	A131	Machinery and Equipment	200,000
074120-	A132	Furniture and Fixture	100,000
074120-	A137	Computer Equipment	50,000
		Total-Model Addiction Treatment and
		Rehabilitation Center, Islamabad	17,470,000	2,200,000
	074120	Total-Other (Other Health Facilities And
		Preventive Measures)	17,470,000	2,200,000
	0741	Total-Public Health Services	17,470,000	2,200,000
	074	Total-Public Health Services	17,470,000	2,200,000
	07	Total-Health	17,470,000	2,200,000
	Total- Accountant General Pakistan Revenues		1,031,756,000	447,278,000

Page 1195

--- .-FC21N14 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION:

LO1074 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, LAHORE :

032110-	A01	Employees Related Expenses		224,184,000	122,349,000
032110-	A011	Pay	573	102,802,000	65,907,000
032110-	A011-1	Pay of Officers	(58)	(15,000,000)	(11,099,000)
032110-	A011-2	Pay of Other Staff	(515)	(87,802,000)	(54,808,000)
032110-	A012	Allowances		121,382,000	56,442,000
032110-	A012-1	Regular Allowances		(108,880,000)	(54,690,000)
032110-	A012-2	Other Allowances (Excluding TA)		(12,502,000)	(1,752,000)
032110-	A03	Operating Expenses		59,595,000	35,913,000
032110-	A032	Communications		1,700,000	1,020,000
032110-	A033	Utilities		3,350,000	2,796,000
032110-	A034	Occupancy Costs		12,102,000	4,695,000
032110-	A036	Motor Vehicles		100,000
032110-	A038	Travel & Transportation		26,050,000	17,818,000
032110-	A039	General		16,293,000	9,584,000
032110-	A04	Employees Retirement Benefits		650,000	348,000
032110-	A041	Pension		650,000	348,000
032110-	A05	Grants, Subsidies and Write off Loans		504,000
032110-	A052	Grants-Domestic		504,000
032110-	A06	Transfers		7,351,000	5,631,000
032110-	A061	Scholarships		7,350,000	5,631,000
032110-	A063	Entertainment & Gifts		1,000
032110-	A09	Physical Assets		602,000	449,000
032110-	A092	Computer Equipment		202,000	177,000
032110-	A096	Purchase of Plant & Machinery		300,000	210,000
032110-	A097	Purchase of Furniture & Fixture		100,000	62,000
032110-	A13	Repairs and Maintenance		2,550,000	1,940,000
032110-	A130	Transport		2,000,000	1,667,000
032110-	A131	Machinery and Equipment		300,000	66,000
032110-	A132	Furniture and Fixture		100,000	100,000

Page 1196

No. 072 .	-FC21N14	NARCOTICS CONTROL DIVISION		DEMANDS	FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN REVENUES, No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs SUB-OFFICE,	2017-2018 Revised Estimate Rs LAHORE---Concld	2018-2019 Budget Estimate Rs
032110-	A137	Computer Equipment	100,000	57,000
032110-	A138	General	50,000	50,000
		Total-Anti Narcotics Force, Regional Directorate, Lahore	295,436,000	166,630,000
	032110	Total-Narcotics Control Administration	295,436,000	166,630,000
	0321	Total-Police	295,436,000	166,630,000
	032	Total-Police	295,436,000	166,630,000
	03	Total-Public Order and Safety Affairs	295,436,000	166,630,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	295,436,000	166,630,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE:

0321 POLICE:

032110 NARCOTICS CONTROL ADMINISTRATION:

PR1045 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, PESHAWAR :

032110-	A01	Employees Related Expenses		201,002,000	99,952,000
032110-	A011	Pay	481	87,460,000	55,649,000
032110-	A011-1	Pay of Officers	(52)	(13,180,000)	(10,254,000)
032110-	A011-2	Pay of Other Staff	(429)	(74,280,000)	(45,395,000)
032110-	A012	Allowances		113,542,000	44,303,000
032110-	A012-1	Regular Allowances		(106,520,000)	(44,108,000)
032110-	A012-2	Other Allowances (Excluding TA)		(7,022,000)	(195,000)
032110-	A03	Operating Expenses		37,515,000	25,709,000
032110-	A032	Communications		1,240,000	633,000
032110-	A033	Utilities		5,550,000	3,450,000
032110-	A034	Occupancy Costs		4,801,000	2,950,000
032110-	A036	Motor Vehicles		100,000	83,000
032110-	A038	Travel & Transportation		13,871,000	11,931,000
032110-	A039	General		11,953,000	6,662,000
032110-	A04	Employees Retirement Benefits		600,000	221,000
032110-	A041	Pension		600,000	221,000
032110-	A05	Grants, Subsidies and Write off Loans		2,903,000
032110-	A052	Grants-Domestic		2,903,000

Page 1197

--- .-FC21	N14 NAR	COTICS CONTROL DIVISION 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 REVENUES, SUB-OFFICE, PESHAWAR --Concld
032110-	A06	Transfers	13,446,000	13,445,000
032110-	A061	Scholarships	13,445,000	13,445,000
032110-	A063	Entertainment & Gifts	1,000
032110-	A09	Physical Assets	1,801,000	503,000
032110-	A092	Computer Equipment	301,000	220,000
032110-	A096	Purchase of Plant & Machinery	1,000,000	258,000
032110-	A097	Purchase of Furniture & Fixture	500,000	25,000
032110-	A13	Repairs and Maintenance	3,401,000	1,593,000
032110-	A130	Transport	3,000,000	1,458,000
032110-	A131	Machinery and Equipment	100,000	99,000
032110-	A132	Furniture and Fixture	100,000	7,000
032110-	A133	Buildings and Structure	1,000
032110-	A137	Computer Equipment	100,000	29,000
032110-	A138	General	100,000
		Total-Anti Narcotics Force, Regional Directorate, Peshawar	260,668,000	141,423,000
	032110	Total-Narcotics Control Administration	260,668,000	141,423,000
	0321	Total-Police	260,668,000	141,423,000
	032	Total-Police	260,668,000	141,423,000
	03	Total-Public Order and Safety Affairs	260,668,000	141,423,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	260,668,000	141,423,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, KARACHI
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032110	NARCOTICS CONTROL ADMINISTRATION:

KA1208 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, KARACHI :

032110-	A01	Employees Related Expenses		225,615,000	133,591,000
032110-	A011	Pay	508	86,530,000	74,719,000
032110-	A011-1	Pay of Officers	(53)	(15,250,000)	(12,395,000)
032110-	A011-2	Pay of Other Staff	(455)	(71,280,000)	(62,324,000)
032110-	A012	Allowances		139,085,000	58,872,000
032110-	A012-1	Regular Allowances		(128,460,000)	(58,851,000)

Page 1198

--- .-FC21	N14 NARCOTICS CONTROL DIVISION		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, KARACHI -Concld.
032110-	A012-2	Other Allowances (Excluding TA)	(10,625,000)	(21,000)
032110-	A03	Operating Expenses	52,946,000	20,762,000
032110-	A032	Communications	1,260,000	726,000
032110-	A033	Utilities	3,800,000	3,175,000
032110-	A034	Occupancy Costs	10,801,000	2,271,000
032110-	A036	Motor Vehicles	500,000	125,000
032110-	A038	Travel & Transportation	19,132,000	11,001,000
032110-	A039	General	17,453,000	3,464,000
032110-	A04	Employees Retirement Benefits	550,000
032110-	A041	Pension	550,000
032110-	A05	Grants, Subsidies and Write off Loans	1,004,000	500,000
032110-	A052	Grants-Domestic	1,004,000	500,000
032110-	A06	Transfers	39,540,000	36,460,000
032110-	A061	Scholarships	39,539,000	36,460,000
032110-	A063	Entertainment & Gifts	1,000
032110-	A09	Physical Assets	1,960,000	440,000
032110-	A092	Computer Equipment	460,000	399,000
032110-	A096	Purchase of Plant & Machinery	1,000,000	41,000
032110-	A097	Purchase of Furniture & Fixture	500,000
032110-	A13	Repairs and Maintenance	2,900,000	1,526,000
032110-	A130	Transport	2,000,000	1,510,000
032110-	A131	Machinery and Equipment	500,000	13,000
032110-	A132	Furniture and Fixture	200,000
032110-	A137	Computer Equipment	100,000	3,000
032110-	A138	General	100,000
	Total -	Anti Narcotics Force, Regional
		Directorate, Karachi	324,515,000	193,279,000
	032110	Total-Narcotics Control Administration	324,515,000	193,279,000
	0321	Total-Police	324,515,000	193,279,000
	032	Total-Police	324,515,000	193,279,000
	03	Total-Public Order and Safety Affairs	324,515,000	193,279,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	324,515,000	193,279,000

Page 1199

--- .-FC21N14 NARCOTICS CONTROL 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, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION:

QA0609 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, QUETTA :

032110-	A01	Employees Related Expenses		234,321,000	129,794,000
032110-	A011	Pay	554	100,218,000	73,374,000
032110-	A011-1	Pay of Officers	(59)	(14,920,000)	(9,357,000)
032110-	A011-2	Pay of Other Staff	(495)	(85,298,000)	(64,017,000)
032110-	A012	Allowances		134,103,000	56,420,000
032110-	A012-1	Regular Allowances		(124,402,000)	(55,510,000)
032110-	A012-2	Other Allowances (Excluding TA)		(9,701,000)	(910,000)
032110-	A03	Operating Expenses		49,419,000	30,981,000
032110-	A032	Communications		1,350,000	969,000
032110-	A033	Utilities		3,444,000	1,850,000
032110-	A034	Occupancy Costs		9,601,000	5,333,000
032110-	A036	Motor Vehicles		200,000	47,000
032110-	A038	Travel & Transportation		24,451,000	14,747,000
032110-	A039	General		10,373,000	8,035,000
032110-	A04	Employees Retirement Benefits		800,000
032110-	A041	Pension		800,000
032110-	A05	Grants, Subsidies and Write off Loans		3,300,000
032110-	A052	Grants-Domestic		3,300,000
032110-	A06	Transfers		211,860,000	211,850,000
032110-	A061	Scholarships		211,850,000	211,850,000
032110-	A063	Entertainment & Gifts		10,000
032110-	A09	Physical Assets		1,750,000	1,645,000
032110-	A092	Computer Equipment		650,000	548,000
032110-	A096	Purchase of Plant & Machinery		700,000	697,000
032110-	A097	Purchase of Furniture & Fixture		400,000	400,000
032110-	A13	Repairs and Maintenance		6,250,000	6,249,000
032110-	A130	Transport		5,300,000	5,299,000
032110-	A131	Machinery and Equipment		300,000	300,000
032110-	A132	Furniture and Fixture		300,000	300,000
032110-	A137	Computer Equipment		150,000	150,000
032110-	A138	General		200,000	200,000
	Total -	Anti Narcotics Force,
		Regional Directorate, Quetta		507,700,000	380,519,000

Page 1200

--- .-FC21N14 NARCOTICS CONTROL DIVISION		DEMANDS	FOR GRANTS
2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	QUETTA.-Concld.

QA0610	PROVISION FOR OPERATIONAL SUPPORT FC BALOCHISTAN:
032110-	A03	Operating Expenses	1,000	1,000
032110-	A039	General	1,000	1,000
		Total- Provision for Operational Support FC Balochistan	1,000	1,000
	032110	Total-Narcotics Control Administration	507,701,000	380,520,000
	0321	Total-Police	507,701,000	380,520,000
	032	Total-Police	507,701,000	380,520,000
	03	Total-Public Order and Safety Affairs	507,701,000	380,520,000
07	HEALTH	:
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S (OTHER HEALTH FACILITIES AND PREVENTIVE	MEASURES):
QA0272	MODEL CENTER	ADDICTION TREATMENT AND REHABILITATION , QUETTA :
074120-	A01	Employees Related Expenses	8,589,000
074120-	A011	Pay 24	3,000,000
074120-	A011-1	Pay of Officers (11)	(1,800,000)
074120-	A011-2	Pay of Other Staff (13)	(1,200,000)
074120-	A012	Allowances	5,589,000
074120-	A012-1	Regular Allowances	(5,586,000)
074120-	A012-2	Other Allowances (Excluding TA)	(3,000)
074120-	A03	Operating Expenses	7,996,000	1,284,000
074120-	A032	Communications	205,000
074120-	A033	Utilities	850,000	84,000
074120-	A034	Occupancy Costs	1,501,000	1,200,000
074120-	A038	Travel & Transportation	780,000
074120-	A039	General	4,660,000
074120-	A09	Physical Assets	410,000
074120-	A092	Computer Equipment	110,000
074120-	A096	Purchase of Plant & Machinery	200,000
074120-	A097	Purchase of Furniture & Fixture	100,000
074120-	A13	Repairs and Maintenance	500,000
074120-	A130	Transport	150,000