Skip to content
Qanoon Digest

Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 16

FY 2018-19Details of demandsPages 1501 to 1600 of 2026

The Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure is published as a ZIP archive of 137 PDF files. This page reproduces the text of all 2026 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official ZIP archive before relying on any figure.

Page 1501

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA. 04 ECONOMIC AFFAIRS: 045 CONSTRUCTION AND TRANSPORT: 0453 WATER TRANSPORT: 045301 PORT AND SHIPPING:

GR2011 MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR:

045301- A01 Employees Related Expenses 1,554,000
045301- A011 Pay 6 1,060,000
045301- A011-1 Pay of Officers (2) (1,000)
045301- A011-2 Pay of Other Staff (4) (1,059,000)
045301- A012 Allowances 494,000
045301- A012-1 Regular Allowances (469,000)
045301- A012-2 Other Allowances (Excluding T.A) (25,000)
**045301- ** A03 Operating Expenses 170,000
045301- A032 Communications 16,000
045301- A033 Utilities 1,000
045301- A034 Occupancy Costs 89,000
045301- A038 Travel & Transportation 41,000
045301- A039 General 23,000
**045301- ** A13 Repairs and Maintenance 26,000
045301- A130 Transport 20,000
045301- A137 Computer Equipment 6,000
**Total- ** Mercantile Marine Department sub
Office Gawadar 1,750,000

GR2012 D.D.W.S RO, GAWADAR:

045301- A01 Employees Related Expenses 2,500,000
045301- A011 Pay 1,670,000
045301- A011-1 Pay of Officers (100,000)
045301- A011-2 Pay of Other Staff (1,570,000)
045301- A012 Allowances 830,000
045301- A012-1 Regular Allowances (697,000)
045301- A012-2 Other Allowances (Excluding T.A) (133,000)
045301- A03 Operating Expenses 175,000
045301- A032 Communications 9,000
045301- A033 Utilities 1,000
045301- A034 Occupancy Costs 104,000
045301- A038 Travel & Transportation 41,000
045301- A039 General 20,000
045301- A04 Employees Retirement Benefits 2,000
Page 1502
NO. 082. - FC21M2 7 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES , SUB-OFFICE, QUETTA-- Contd.
045301- A041 Pension 2,000
**045301- ** A05 Grants, Subsidies and write off Loans 5,000
045301- A052 Grants - Domestic 5,000
**045301- ** A13 Repairs and Maintenance 18,000
045301- A130 Transport 6,000
045301- A131 Machinery and Equipment 6,000
045301- A132 Furniture and Fixture 6,000
Total- D.D.W.S RO, Gawadar 2,700,000
**GR2013 ** D.D.W. S RO, PASNI:
**045301- ** A01 Employees Related Expenses 1,200,000
045301- A011 Pay 6 784,000
045301- A011-1 Pay of Officers (1) (64,000)
045301- A011-2 Pay of Other Staff (5) (720,000)
045301- A012 Allowances 416,000
045301- A012-1 Regular Allowances (353,000)
045301- A012-2 Other Allowances (Excluding T.A) (63,000)
**045301- ** A03 Operating Expenses 178,000
045301- A032 Communications 6,000
045301- A033 Utilities 1,000
045301- A034 Occupancy Costs 105,000
045301- A038 Travel & Transportation 46,000
045301- A039 General 20,000
**045301- ** A04 Employees Retirement Benefits 2,000
045301- A041 Pension 2,000
**045301- ** A05 Grants, Subsidies and write off Loans 5,000
045301- A052 Grants - Domestic 5,000
**045301- ** A13 Repairs and Maintenance 15,000
045301- A130 Transport 5,000
045301- A131 Machinery and Equipment 5,000
045301- A132 Furniture and Fixture 5,000
Total- D.D.W.S RO, Pasni 1,400,000
045301 Total-Ports and Shipping 5,850,000
0453 Total-Water and Transport 5,850,000
045 Total-Construction and Transport 5,850,000
Page 1503

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-- Contd.

046 COMMUNICATIONS: 0461 COMMUNICATIONS: 046101 ADMINISTRATION:

GR2010 GWADAR PORT AUTHORITY:

046101- A01 Employees Related Expenses 157,115,000
046101- A011 Pay 419 96,013,000
046101- A011-1 Pay of Officers (107) (45,013,000)
046101- A011-2 Pay of Other Staff (312) (51,000,000)
046101- A012 Allowances 61,102,000
046101- A012-1 Regular Allowances (44,254,000)
046101- A012-2 Other Allowances (Excluding T.A) (16,848,000)
046101- A03 Operating Expenses 54,614,000
046101- A031 Fees 201,000
046101- A032 Communications 2,121,000
046101- A033 Utilities 11,101,000
046101- A034 Occupancy Costs 13,352,000
046101- A036 Motor Vehicles 1,251,000
046101- A038 Travel & Transportation 16,403,000
046101- A039 General 10,185,000
046101- A04 Employees Retirement Benefits 984,000
046101- A041 Pension 984,000
046101- A05 Grants, Subsidies and Write off Loans 3,000
046101- A052 Grants Domestic 3,000
046101- A06 Transfers 1,000,000
046101- A063 Entertainment & Gifts 1,000,000
046101- A09 Physical Assets 4,702,000
046101- A092 Computer Equipment 101,000
046101- A094 Other Stores and Stocks 1,000
046101- A095 Purchase of Transport 1,000
046101- A096 Purchase of Plant & Machinery 800,000
046101- A097 Purchase of Furniture & Fixture 2,566,000
046101- A098 Purchase of Other Assets 1,233,000
046101- A12 Civil works 1,000
046101- A121 Roads Highways and Bridges 1,000
046101- A13 Repairs and Maintenance 8,628,000
046101- A130 Transport 2,674,000
046101- A131 Machinery and Equipment 2,000,000
046101- A132 Furniture and Fixture 500,000
046101- A133 Buildings and Structure 3,201,000
046101- A135 Embankment and Drainage 1,000
046101- A136 Roads, Highways and Bridges 1,000
Page 1504
NO. 082. - FC21M2 7 MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-- Concld.
046101- A137 Computer Equipment 51,000
046101- A138 General 200,000
Total- Gwadar Port Authority 227,047,000
046101 Total-Administration 227,047,000
0461 Total-Administration 227,047,000
046 Total-Communications 227,047,000
04 Total-Economic Affairs 232,897,000
Total-Accountant General Pakistan Revenues
Sub-Office, Quetta 232,897,000
TOTAL-DEMAND 782,000,000

VOLUME-II CURRENT EXPENDITURE / 83.- Narcotics Control Div.

Page 1505

SECTION XXI

MINISTRY OF NARCOTICS CONTROL
2018-2019 Budget Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
83. Narcotics Control Division 2,672,000
Total:- 2,672,000
Page 1506

No. 83 - NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. 83 (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 2,672,000,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 1,098,400,000 2,645,172,000
074 Public Health Services 31,481,000 26,828,000
Total 1,129,881,000 2,672,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 716,562,000 1,652,137,000
A011 Pay 209,681,000 836,786,000
A011-1 Pay of Officers (58,338,000) (207,060,000)
A011-2 Pay of Other Staff (151,343,000) (629,726,000)
A012 Allowances 506,881,000 815,351,000
A012-1 Regular Allowances (453,172,000) (720,604,000)
A012-2 Other Allowances (Excluding TA) (53,709,000) (94,747,000)
A03 Operating Expenses 251,100,000 540,984,000
A04 Employees Retirement Benefits 14,778,000 14,617,000
A05 Grants, Subsidies and Write off Loans 39,229,000 57,945,000
A06 Transfers 49,951,000 271,524,000
A09 Physical Assets 8,965,000 49,237,000
A13 Repairs and Maintenance 49,296,000 85,556,000
Total 1,129,881,000 2,672,000,000
Page 1507
No. 83 - III.- DET FC21N1 AILS are 4 NARCOTICS CONTROL DIVISION as follows:- 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
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE :
0321 POLICE :
032110 NARCOTICS CONTROL ADMINISTRATION:
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) :
**032110- ** A01 Employees Related Expenses 39,237,000 91,637,000
032110- A011 Pay 119 16,834,000 57,078,000
032110- A011-1 Pay of Officers (26) (8,436,000) (31,908,000)
032110- A011-2 Pay of Other Staff (93) (8,398,000) (25,170,000)
032110- A012 Allowances 22,403,000 34,559,000
032110- A012-1 Regular Allowances (19,100,000) (28,934,000)
032110- A012-2 Other Allowances (Excluding TA) (3,303,000) (5,625,000)
**032110- ** A03 Operating Expenses 44,641,000 61,929,000
032110- A030 Fuel and Power 1,359,000 500,000
032110- A032 Communications 1,765,000 1,600,000
032110- A033 Utilities 1,370,000 2,550,000
032110- A034 Occupancy Costs 17,484,000 36,150,000
032110- A036 Motor Vehicles 200,000 200,000
032110- A037 Consultancy and Contractual Work 501,000 1,001,000
032110- A038 Travel & Transportation 2,778,000 4,152,000
032110- A039 General 19,184,000 15,776,000
**032110- ** A04 Employees Retirement Benefits 1,450,000 4,400,000
032110- A041 Pension 1,450,000 4,400,000
**032110- ** A05 Grants, Subsidies and Write off Loans 2,502,000 2,502,000
032110- A052 Grants-Domestic 2,502,000 2,502,000
**032110- ** A06 Transfers 919,000 1,000,000
032110- A063 Entertainment & Gifts 919,000 1,000,000
**032110- ** A09 Physical Assets 1,034,000 1,801,000
032110- A092 Computer Equipment 200,000 200,000
032110- A095 Purchase of Transport 1,000 1,000
032110- A096 Purchase of Plant & Machinery 433,000 800,000
032110- A097 Purchase of Furniture & Fixture 400,000 800,000
**032110- ** A13 Repairs and Maintenance 2,810,000 3,700,000
032110- A130 Transport 800,000 800,000
032110- A131 Machinery and Equipment 491,000 500,000
032110- A132 Furniture and Fixture 319,000 400,000
032110- A133 Buildings and Structure 750,000 1,550,000
032110- A137 Computer Equipment 450,000 450,000
Total - Narcotics Control Division (Main Secretariat) 92,593,000 166,969,000
Page 1508
No. 83 - 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.-Contd.

ID9307 ANTI NARCOTICS FORCE, HEADQUARTERS, RAWALPINDI :

032110- A01 Employees Related Expenses 154,989,000 332,860,000
032110- A011 Pay 523 47,608,000 177,720,000
032110- A011-1 Pay of Officers (123) (22,703,000) (71,500,000)
032110- A011-2 Pay of Other Staff (400) (24,905,000) (106,220,000)
032110- A012 Allowances 107,381,000 155,140,000
032110- A012-1 Regular Allowances (103,461,000) (133,240,000)
032110- A012-2 Other Allowances (Excluding TA) (3,920,000) (21,900,000)
032110- A03 Operating Expenses 68,029,000 156,749,000
032110- A032 Communications 3,024,000 5,146,000
032110- A033 Utilities 3,619,000 7,700,000
032110- A034 Occupancy Costs 8,736,000 48,403,000
032110- A036 Motor Vehicles 4,656,000 5,000,000
032110- A038 Travel & Transportation 21,164,000 46,700,000
032110- A039 General 26,830,000 43,800,000
032110- A04 Employees Retirement Benefits 10,210,000 4,800,000
032110- A041 Pension 10,210,000 4,800,000
032110- A05 Grants, Subsidies and Write off Loans 25,004,000 11,400,000
032110- A052 Grants-Domestic 25,004,000 11,400,000
032110- A06 Transfers 2,000 501,000
032110- A061 Scholarships 1,000 1,000
032110- A063 Entertainment & Gifts 1,000 500,000
032110- A09 Physical Assets 2,701,000 38,951,000
032110- A092 Computer Equipment 187,000 450,000
032110- A096 Purchase of Plant & Machinery 511,000 34,000,000
032110- A097 Purchase of Furniture & Fixture 2,000 1,500,000
032110- A098 Purchase of Other Assets 2,001,000 3,001,000
032110- A13 Repairs and Maintenance 2,768,000 9,690,000
032110- A130 Transport 2,054,000 6,500,000
032110- A131 Machinery and Equipment 28,000 1,600,000
032110- A132 Furniture and Fixture 279,000 1,000,000
032110- A137 Computer Equipment 406,000 589,000
032110- A138 General 1,000 1,000
Total - Anti Narcotics Force, Headquarters,
Rawalpindi 263,703,000 554,951,000
Page 1509

No. 83 - 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.-Contd.

ID9308 ANTI NARCOTICS FORCE, AVIATION WING, RAWALPINDI:

032110- A01 Employees Related Expenses 6,131,000 26,597,000
032110- A011 Pay 45 584,000 14,366,000
032110- A011-1 Pay of Officers (15) (472,000) (4,126,000)
032110- A011-2 Pay of Other Staff (30) (112,000) (10,240,000)
032110- A012 Allowances 5,547,000 12,231,000
032110- A012-1 Regular Allowances (5,364,000) (10,678,000)
032110- A012-2 Other Allowances (Excluding TA) (183,000) (1,553,000)
**032110- ** A03 Operating Expenses 15,146,000 9,090,000
032110- A032 Communications 184,000 50,000
032110- A033 Utilities 565,000 610,000
032110- A034 Occupancy Costs 273,000 853,000
032110- A036 Motor Vehicles 1,000 1,000
032110- A038 Travel & Transportation 10,252,000 6,551,000
032110- A039 General 3,871,000 1,025,000
**032110- ** A05 Grants, Subsidies and Write off Loans 2,504,000 7,900,000
032110- A052 Grants-Domestic 2,504,000 7,900,000
**032110- ** A09 Physical Assets 201,000 131,000
032110- A092 Computer Equipment 101,000 31,000
032110- A096 Purchase of Plant & Machinery 50,000 50,000
032110- A097 Purchase of Furniture & Fixture 50,000 50,000
**032110- ** A13 Repairs and Maintenance 37,287,000 51,170,000
032110- A130 Transport 37,037,000 51,000,000
032110- A131 Machinery and Equipment 100,000 100,000
032110- A132 Furniture and Fixture 100,000 50,000
032110- A137 Computer Equipment 50,000 20,000
Total - Anti Narcotics Force, Aviation Wing Rawalpindi 61,269,000 94,888,000
ID9309 ANTI NARCOTICS FORCE, REGIONAL DIRECT RAWALPINDI : ORATE,
**032110- ** A01 Employees Related Expenses 85,814,000 178,637,000
032110- A011 Pay 363 29,675,000 90,726,000
032110- A011-1 Pay of Officers (46) (7,580,000) (17,140,000)
032110- A011-2 Pay of Other Staff (317) (22,095,000) (73,586,000)
032110- A012 Allowances 56,139,000 87,911,000
032110- A012-1 Regular Allowances (47,954,000) (74,610,000)
Page 1510
No. 83 - FC21N1 4 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.
032110- A012-2 Other Allowances (Excluding TA) (8,185,000) (13,301,000)
**032110- ** A03 Operating Expenses 17,995,000 49,051,000
032110- A032 Communications 324,000 1,271,000
032110- A033 Utilities 161,000 3,520,000
032110- A034 Occupancy Costs 6,222,000 17,103,000
032110- A036 Motor Vehicles 227,000 400,000
032110- A038 Travel & Transportation 2,354,000 13,828,000
032110- A039 General 8,707,000 12,929,000
**032110- ** A04 Employees Retirement Benefits 1,076,000 1,020,000
032110- A041 Pension 1,076,000 1,020,000
**032110- ** A05 Grants, Subsidies and Write off Loans 1,004,000 904,000
032110- A052 Grants-Domestic 1,004,000 904,000
**032110- ** A06 Transfers 210,000 1,682,000
032110- A061 Scholarships 209,000 1,681,000
032110- A063 Entertainment & Gifts 1,000 1,000
**032110- ** A09 Physical Assets 538,000 550,000
032110- A092 Computer Equipment 347,000 350,000
032110- A096 Purchase of Plant & Machinery 100,000 100,000
032110- A097 Purchase of Furniture & Fixture 91,000 100,000
**032110- ** A13 Repairs and Maintenance 998,000 1,900,000
032110- A130 Transport 316,000 1,200,000
032110- A131 Machinery and Equipment 231,000 250,000
032110- A132 Furniture and Fixture 200,000 200,000
032110- A137 Computer Equipment 200,000 200,000
032110- A138 General 51,000 50,000
Total - Anti Narcotics Force, Regional Directorate, Rawalpindi 107,635,000 233,744,000
ID9310 NATION DRUG AL FUND FOR CONTROL OF ABUSE :
**032110- ** A03 Operating Expenses 13,000,000
032110- A039 General 13,000,000
Total - National Fund for Control of Drug Abuse 13,000,000
ID9313 LUMP ROVISION FOR OPERATIONAL
SUPPORT OF NARCOTICS CONTROL DIVISION :
**032110- ** A03 Operating Expenses 1,000
032110- A039 General 1,000
Total - Lump Provision for Operational
Support of Narcotics Control Division 1,000
Page 1511
No. 83 - FC21N1 4 NARCOTICS CONTROL DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
ID9314 PROVIS FOR A ION FOR OPERATIONAL SUPPORT NF HEADQUARTER (GENERAL) : ACCOUNTANT GENERAL PAKI Rs STAN REVENUES.- Rs Contd. Rs
**032110- ** A06 Transfers 44,008,000 5,000,000
032110- A064 Other Transfer Payments 44,008,000 5,000,000
Total - Lump Provision for Operational Support for ANF Headquarters 44,008,000 5,000,000
ID9315 PROVIS FOR P (KPKS) ION FOR OPERATIONAL SUPPORT OPPY ERADICATION COMPAING :
**032110- ** A03 Operating Expenses 1,000
032110- A039 General 1,000
Total - Lump Provision For Operational Support For Poppy Eradication
Compaing KPKS 1,000
ID9316 PROVISION FOR DEMAND REDUCTION PROGRAMME :
**032110- ** A03 Operating Expenses 1,000
032110- A039 General 1,000
Total - Provision for Demand
Reduction Programme 1,000
032110 Total-Narcotics Control Administration 569,208,000 1,068,555,000
0321 Total-Police 569,208,000 1,068,555,000
032 Total-Police 569,208,000 1,068,555,000
03 Total-Public Order and Safety Affairs 569,208,000 1,068,555,000
07 HEALTH :
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER (OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES) :
Page 1512
No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

ID9326 MODEL ADDICTION TREATMENT AND REHABILITATION CENTER, ISLAMABAD :

074120 A01 Employees Related Expenses 8,564,000 8,504,000
074120 A011 Pay 24 3,000,000 3,500,000
074120 A011-1 Pay of Officers (11) (1,800,000) (2,000,000)
074120 A011-2 Pay of Other Staff (13) (1,200,000) (1,500,000)
074120 A012 Allowances 5,564,000 5,004,000
074120 A012-1 Regular Allowances (5,561,000) (5,001,000)
074120 A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
074120 A03 Operating Expenses 5,796,000 4,860,000
074120 A032 Communications 183,000 50,000
074120 A033 Utilities 639,000 760,000
074120 A034 Occupancy Costs 1,021,000 1,500,000
074120 A038 Travel & Transportation 453,000 50,000
074120 A039 General 3,500,000 2,500,000
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 50,000
074120 A130 Transport 150,000 50,000
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 15,270,000 13,414,000
**074120 ** Total-Other (Other Health Facilities and
Preventive Measures) 15,270,000 13,414,000
0741 Total-Public Health Services 15,270,000 13,414,000
074 Total-Public Health Services 15,270,000 13,414,000
07 Total-Health 15,270,000 13,414,000
Total- Accountant General Pakistan Revenues 584,478,000 1,081,969,000
Page 1513
No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 032110 POLICE : NARCOTICS CONTROL ADMINISTRATION :

LO1250 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, LAHORE :

032110- A01 Employees Related Expenses 101,835,000 252,597,000
032110- A011 Pay 573 36,895,000 114,286,000
032110- A011-1 Pay of Officers (58) (3,901,000) (17,176,000)
032110- A011-2 Pay of Other Staff (515) (32,994,000) (97,110,000)
032110- A012 Allowances 64,940,000 138,311,000
032110- A012-1 Regular Allowances (54,190,000) (122,206,000)
032110- A012-2 Other Allowances (Excluding TA) (10,750,000) (16,105,000)
032110- A03 Operating Expenses 23,682,000 67,104,000
032110- A032 Communications 680,000 1,850,000
032110- A033 Utilities 554,000 3,900,000
032110- A034 Occupancy Costs 7,407,000 14,601,000
032110- A036 Motor Vehicles 100,000 100,000
032110- A038 Travel & Transportation 8,232,000 29,450,000
032110- A039 General 6,709,000 17,203,000
032110- A04 Employees Retirement Benefits 302,000 600,000
032110- A041 Pension 302,000 600,000
032110- A05 Grants, Subsidies and Write off Loans 504,000 8,902,000
032110- A052 Grants-Domestic 504,000 8,902,000
032110- A06 Transfers 1,720,000 10,414,000
032110- A061 Scholarships 1,719,000 10,413,000
032110- A063 Entertainment & Gifts 1,000 1,000
032110- A09 Physical Assets 153,000 602,000
032110- A092 Computer Equipment 25,000 202,000
032110- A096 Purchase of Plant & Machinery 90,000 300,000
032110- A097 Purchase of Furniture & Fixture 38,000 100,000
032110- A13 Repairs and Maintenance 610,000 2,850,000
032110- A130 Transport 333,000 2,300,000
032110- A131 Machinery and Equipment 234,000 300,000
032110- A132 Furniture and Fixture 100,000
Page 1514
No. 83 - 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 43,000 100,000
032110- A138 General 50,000
Total-Anti Narcotics Force, Regional Directorate, Lahore 128,806,000 343,069,000
032110 Total-Narcotics Control Administration 128,806,000 343,069,000
0321 Total-Police 128,806,000 343,069,000
032 Total-Police 128,806,000 343,069,000
03 Total-Public Order and Safety Affairs 128,806,000 343,069,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 128,806,000 343,069,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

032110 NARCOTICS CONTROL ADMINISTRATION:

PR1223 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, PESHAWAR :

032110- A01 Employees Related Expenses 101,050,000 219,383,000
032110- A011 Pay 481 31,811,000 112,010,000
032110- A011-1 Pay of Officers (52) (2,926,000) (21,150,000)
032110- A011-2 Pay of Other Staff (429) (28,885,000) (90,860,000)
032110- A012 Allowances 69,239,000 107,373,000
032110- A012-1 Regular Allowances (62,412,000) (97,662,000)
032110- A012-2 Other Allowances (Excluding TA) (6,827,000) (9,711,000)
032110- A03 Operating Expenses 11,806,000 42,635,000
032110- A032 Communications 607,000 1,140,000
032110- A033 Utilities 2,100,000 5,740,000
032110- A034 Occupancy Costs 1,851,000 6,421,000
032110- A036 Motor Vehicles 17,000 200,000
032110- A038 Travel & Transportation 1,940,000 16,586,000
032110- A039 General 5,291,000 12,548,000
032110- A04 Employees Retirement Benefits 379,000 1,696,000
032110- A041 Pension 379,000 1,696,000
032110- A05 Grants, Subsidies and Write off Loans 2,903,000 6,530,000
032110- A052 Grants-Domestic 2,903,000 6,530,000
Page 1515
No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
AC COUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, P Rs ESHAWAR --Concl Rs d
**032110- ** A06 Transfers 1,000 33,054,000
032110- A061 Scholarships 33,053,000
032110- A063 Entertainment & Gifts 1,000 1,000
**032110- ** A09 Physical Assets 1,298,000 1,751,000
032110- A092 Computer Equipment 81,000 251,000
032110- A096 Purchase of Plant & Machinery 742,000 1,000,000
032110- A097 Purchase of Furniture & Fixture 475,000 500,000
**032110- ** A13 Repairs and Maintenance 1,808,000 3,301,000
032110- A130 Transport 1,542,000 2,900,000
032110- A131 Machinery and Equipment 1,000 150,000
032110- A132 Furniture and Fixture 93,000 75,000
032110- A133 Buildings and Structure 1,000 1,000
032110- A137 Computer Equipment 71,000 75,000
032110- A138 General 100,000 100,000
Total-Anti Narcotics Force, Regional
Directorate, Peshawar 119,245,000 308,350,000
032110 Total-Narcotics Control Administration 119,245,000 308,350,000
0321 Total-Police 119,245,000 308,350,000
032 Total-Police 119,245,000 308,350,000
03 Total-Public Order and Safety Affairs 119,245,000 308,350,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 119,245,000 308,350,000

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

KA3117 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, KARACHI :

032110- A01 Employees Related Expenses 92,024,000 249,495,000
032110- A011 Pay 508 11,811,000 123,380,000
032110- A011-1 Pay of Officers (53) (2,855,000) (22,250,000)
032110- A011-2 Pay of Other Staff (455) (8,956,000) (101,130,000)
032110- A012 Allowances 80,213,000 126,115,000
032110- A012-1 Regular Allowances (69,609,000) (115,490,000)
Page 1516
No. 83 - FC21N1 4 NARCOTICS CONTROL DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMANDS 2018-2019 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, Rs KARACHI -Concld Rs
032110- A012-2 Other Allowances (Excluding TA) (10,604,000) (10,625,000)
**032110- ** A03 Operating Expenses 32,184,000 65,306,000
032110- A032 Communications 534,000 1,260,000
032110- A033 Utilities 625,000 7,550,000
032110- A034 Occupancy Costs 8,530,000 15,701,000
032110- A036 Motor Vehicles 375,000 500,000
032110- A038 Travel & Transportation 8,131,000 22,632,000
032110- A039 General 13,989,000 17,663,000
**032110- ** A04 Employees Retirement Benefits 550,000 550,000
032110- A041 Pension 550,000 550,000
**032110- ** A05 Grants, Subsidies and Write off Loans 504,000 16,003,000
032110- A052 Grants-Domestic 504,000 16,003,000
**032110- ** A06 Transfers 3,080,000 8,001,000
032110- A061 Scholarships 3,079,000 8,000,000
032110- A063 Entertainment & Gifts 1,000 1,000
**032110- ** A09 Physical Assets 1,520,000 2,560,000
032110- A092 Computer Equipment 61,000 1,060,000
032110- A096 Purchase of Plant & Machinery 959,000 1,000,000
032110- A097 Purchase of Furniture & Fixture 500,000 500,000
**032110- ** A13 Repairs and Maintenance 1,374,000 3,900,000
032110- A130 Transport 490,000 3,000,000
032110- A131 Machinery and Equipment 487,000 500,000
032110- A132 Furniture and Fixture 200,000 200,000
032110- A137 Computer Equipment 97,000 100,000
032110- A138 General 100,000 100,000
Total - Anti Narcotics Force, Regional Directorate, Karachi 131,236,000 345,815,000
032110 Total-Narcotics Control Administration 131,236,000 345,815,000
0321 Total-Police 131,236,000 345,815,000
032 Total-Police 131,236,000 345,815,000
03 Total-Public Order and Safety Affairs 131,236,000 345,815,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 131,236,000 345,815,000
Page 1517
No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:

QA3946 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE, QUETTA :

032110- A01 Employees Related Expenses 104,527,000 255,466,000
032110- A011 Pay 554 26,844,000 127,570,000
032110- A011-1 Pay of Officers (59) (5,563,000) (16,220,000)
032110- A011-2 Pay of Other Staff (495) (21,281,000) (111,350,000)
032110- A012 Allowances 77,683,000 127,896,000
032110- A012-1 Regular Allowances (68,892,000) (114,036,000)
032110- A012-2 Other Allowances (Excluding TA) (8,791,000) (13,860,000)
032110- A03 Operating Expenses 18,438,000 55,399,000
032110- A032 Communications 381,000 1,910,000
032110- A033 Utilities 1,594,000 3,950,000
032110- A034 Occupancy Costs 4,268,000 10,701,000
032110- A036 Motor Vehicles 153,000 500,000
032110- A038 Travel & Transportation 9,704,000 26,626,000
032110- A039 General 2,338,000 11,712,000
032110- A04 Employees Retirement Benefits 800,000 900,000
032110- A041 Pension 800,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 3,300,000 3,200,000
032110- A052 Grants-Domestic 3,300,000 3,200,000
032110- A06 Transfers 10,000 211,871,000
032110- A061 Scholarships 211,851,000
032110- A063 Entertainment & Gifts 10,000 20,000
032110- A09 Physical Assets 105,000 2,000,000
032110- A092 Computer Equipment 102,000 800,000
032110- A096 Purchase of Plant & Machinery 3,000 700,000
032110- A097 Purchase of Furniture & Fixture 500,000
032110- A13 Repairs and Maintenance 1,000 8,000,000
032110- A130 Transport 1,000 6,500,000
032110- A131 Machinery and Equipment 500,000
032110- A132 Furniture and Fixture 500,000
032110- A137 Computer Equipment 200,000
032110- A138 General 300,000
Total - Anti Narcotics Force,
Regional Directorate, Quetta 127,181,000 536,836,000
Page 1518
No. 83 - FC21N1 4 NARCOTICS CONTROL 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
**QA3948 ** LUMP PROVISION FOR OPERATIONAL SUPPORT FC BALOCHISTAN: ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
**032110- ** A03 Operating Expenses 1,000
032110- A039 General 1,000
Total- Provision for Operational Support FC Balochistan 1,000
032110 Total-Narcotics Control Administration 127,181,000 536,837,000
0321 Total-Police 127,181,000 536,837,000
032 Total-Police 127,181,000 536,837,000
03 Total-Public Order and Safety Affairs 127,181,000 536,837,000
07 HEALTH :
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER S (HEALTH FACILITIES AND PREVENTIVE MEASURES) :
**QA3953 ** MODEL CENTE ADDICTION TREATMENT AND REHABILITATION R, QUETTA :
074120- A01 Employees Related Expenses 8,589,000 8,504,000
074120- A011 Pay 24 3,000,000 3,500,000
074120- A011-1 Pay of Officers (11) (1,800,000) (2,000,000)
074120- A011-2 Pay of Other Staff (13) (1,200,000) (1,500,000)
074120- A012 Allowances 5,589,000 5,004,000
074120- A012-1 Regular Allowances (5,586,000) (5,001,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
074120- A03 Operating Expenses 6,712,000 4,860,000
074120- A032 Communications 205,000 50,000
074120- A033 Utilities 766,000 760,000
074120- A034 Occupancy Costs 301,000 1,500,000
074120- A038 Travel & Transportation 780,000 50,000
074120- A039 General 4,660,000 2,500,000
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 50,000
Page 1519
No. 83 - FC21N14 NARCOTICS CONTROL 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, QUETTA.-Concld.
074120- A130 Transport 150,000 50,000
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, Quetta 16,211,000 13,414,000
074120 Total-Other (Other Health Facilities
Preventive Measures 16,211,000 13,414,000
0741 Total-Public Health Services 16,211,000 13,414,000
074 Total-Public Health Services 16,211,000 13,414,000
07 Total-Health 16,211,000 13,414,000
Total- Accountant General Pakistan Revenues
Sub-Office, Quetta 143,392,000 550,251,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:

GL7057 ANTI NARCOTICS FORCE, POLICE STATION, GILGIT :

032110- A01 Employees Related Expenses 13,802,000 28,457,000
032110- A011 Pay 53 1,619,000 12,650,000
032110- A011-1 Pay of Officers (2) (302,000) (1,590,000)
032110- A011-2 Pay of Other Staff (51) (1,317,000) (11,060,000)
032110- A012 Allowances 12,183,000 15,807,000
032110- A012-1 Regular Allowances (11,043,000) (13,746,000)
032110- A012-2 Other Allowances (Excluding TA) (1,140,000) (2,061,000)
032110- A03 Operating Expenses 4,460,000 7,245,000
032110- A032 Communications 175,000 170,000
032110- A033 Utilities 286,000 750,000
032110- A034 Occupancy Costs 416,000 2,210,000
032110- A036 Motor Vehicles 1,000 10,000
032110- A038 Travel & Transportation 2,206,000 2,260,000
032110- A039 General 1,376,000 1,845,000
Page 1520

No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld.
**032110- ** A04 Employees Retirement Benefits 11,000 651,000
032110- A041 Pension 11,000 651,000
**032110- ** A05 Grants, Subsidies and Write off Loans 1,004,000 604,000
032110- A052 Grants - Domestic 1,004,000 604,000
**032110- ** A06 Transfers 1,000 1,000
032110- A061 Scholarships 1,000 1,000
**032110- ** A09 Physical Assets 595,000 891,000
032110- A092 Computer Equipment 111,000 301,000
032110- A096 Purchase of Plant & Machinery 434,000 500,000
032110- A097 Purchase Furniture & Fixture 50,000 90,000
**032110- ** A13 Repairs and Maintenance 640,000 945,000
032110- A130 Transport 593,000 800,000
032110- A131 Machinery and Equipment 29,000 50,000
032110- A132 Furniture and Fixture 10,000 60,000
032110- A137 Computer Equipment 7,000 30,000
032110- A138 General 1,000 5,000
Total - Anti Narcotics Force,
Police Station, Gilgit 20,513,000 38,794,000
032110 Total-Narcotics Control Administration 20,513,000 38,794,000
0321 Total-Police 20,513,000 38,794,000
032 Total-Police 20,513,000 38,794,000
03 Total-Public Order and Safety Affairs 20,513,000 38,794,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 20,513,000 38,794,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE: 032110 NARCOTICS CONTROL ADMINISTRATION: HQ5001 NARCOTICS CONTROL DIVISION SECRETARIAT, ISLAMABAD : 032110A03 Operating Expenses 2,211,000 3,752,000

Page 1521
No. 83 - FC21N14 NARCOTICS CONTROL DIVISION DEMAND S FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).-Concld
032110- A039 General 2,211,000 3,752,000
Total - Narcotics Control Division Secretariat, Islamabad 2,211,000 3,752,000
032110 Total-Narcotics Control Administration 2,211,000 3,752,000
0321 Total-Police 2,211,000 3,752,000
032 Total-Police 2,211,000 3,752,000
03 Total-Public Order and Safety Affairs 2,211,000 3,752,000
Total - Chief Accounts Officer (Ministry of Foreign Affairs) 2,211,000 3,752,000
TOTAL - DEMAND 1,129,881,000 2,672,000,000

VOLUME-II CURRENT EXPENDITURE / 84.- National Assembly

Page 1522

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2018-2019 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

84 National Assembly 4,155,488
85 The Senate 2,995,194
Total:- 7,150,682
Page 1523

NO. 084. - NATIONAL ASSEMBLY DEMAND NO. 084 DEMANDS FOR GRANTS (FC21N03 / FC24N03) NATIONAL ASSEMBLY

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

Total Rs 4,155,488,000
(Charged) (Voted) Rs 1,751,915,000 Rs 2,403,573,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIO AL ASSEMBLY SECRETARIAT 2017-2018 2017-2018 2018-2019
Budget Revised Budget
FUNCTIONAL CLASSIFICATION: Estimate Estimate Estimate
Rs Rs Rs
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 3,820,442,000 3,820,442,000 4,155,488,000
Total 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Voted) 2,183,597,000 2,183,597,000 2,403,573,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,212,062,000 2,212,062,000 2,380,504,000
(Charged) 1,326,646,000 1,326,646,000 1,414,291,000
(Voted) 885,416,000 885,416,000 966,213,000
A011 Pay 989,087,000 989,087,000 1,056,425,000
(Charged) 418,035,000 418,035,000 465,054,000
(Voted) 571,052,000 571,052,000 591,371,000
A011-1 Pay of Officers (780,746,000) (780,746,000) (828,706,000)
(Charged) 232,137,000 232,137,000 266,396,000
(Voted) 548,609,000 548,609,000 562,310,000
A011-2 Pay of Other Staff (208,341,000) (208,341,000) (227,719,000)
(Charged) 185,898,000 185,898,000 198,658,000
(Voted) 22,443,000 22,443,000 29,061,000
A012 Allowances 1,222,975,000 1,222,975,000 1,324,079,000
(Charged) 908,611,000 908,611,000 949,237,000
(Voted) 314,364,000 314,364,000 374,842,000
A012-1 Regular Allowances (700,623,000) (700,623,000) (730,524,000)
(Charged) 499,527,000 499,527,000 486,207,000
(Voted) 201,096,000 201,096,000 244,317,000
A012-2 Other Allowances (Excluding TA) (522,352,000) (522,352,000) (593,555,000)
(Charged) 409,084,000 409,084,000 463,030,000
(Voted) 113,268,000 113,268,000 130,525,000
A03 Operating Expenses 1,381,909,000 1,381,909,000 1,534,197,000
(Charged) 238,534,000 238,534,000 263,099,000
(Voted) 1,143,375,000 1,143,375,000 1,271,098,000
A04 Employees Retirement Benefits 11,591,000 11,591,000 8,251,000
(Charged) 9,340,000 9,340,000 4,500,000
(Voted) 2,251,000 2,251,000 3,751,000
A05 Grants, Subsidies and Write off Loans 168,368,000 168,368,000 177,824,000
(Charged) 25,600,000 25,600,000 25,600,000
(Voted) 142,768,000 142,768,000 152,224,000
A06 Transfers 8,100,000 8,100,000 8,100,000
(Charged) 5,100,000 5,100,000 5,100,000
(Voted) 3,000,000 3,000,000 3,000,000
A09 Physical Assets 17,656,000 17,656,000 24,656,000
(Charged) 16,100,000 16,100,000 23,100,000
(Voted) 1,556,000 1,556,000 1,556,000
A13 Repairs and Maintenance 20,756,000 20,756,000 21,956,000
(Charged) 15,525,000 15,525,000 16,225,000
(Voted) 5,231,000 5,231,000 5,731,000
Total 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Voted) 2,183,597,000 2,183,597,000 2,403,573,000
Page 1524
NO. 084. - FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts II. - DETAILS are as follows :- 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
**011101 ** PARLIAMENTARY / LEGISLATIVE AFFAIRS:
ID1937 SECRE TARIAT:
011101- A01 Employees Related Expenses 1,286,830,000 1,286,830,000 1,369,669,000
011101- A011 Pay 1007 1008 403,744,000 403,744,000 448,543,000
_011101- A011-1 _ Pay of Officers (323) (324) (221,659,000) (221,659,000) (254,521,000)
_011101- A011-2 _ Pay of Other Staff (684) (684) (182,085,000) (182,085,000) (194,022,000)
011101- A012 Allowances 883,086,000 883,086,000 921,126,000
_011101- A012-1 _ Regular Allowances (486,061,000) (486,061,000) (471,716,000)
_011101- A012-2 _ Other Allowances (Excluding T.A) (397,025,000) (397,025,000) (449,410,000)
011101- A03 Operating Expenses 227,534,000 227,534,000 250,799,000
011101- A031 Fees 1,001,000 1,001,000 1,351,000
011101- A032 Communications 13,680,000 13,680,000 14,680,000
011101- A033 Utilities 10,000 10,000 10,000
011101- A034 Occupancy Costs 33,251,000 33,251,000 51,791,000
011101- A036 Motor Vehicles 350,000 350,000 350,000
011101- A038 Travel & Transportation 22,932,000 22,932,000 24,132,000
011101- A039 General 156,310,000 156,310,000 158,485,000
011101- A04 Employees Retirement Benefits 9,340,000 9,340,000 4,500,000
011101- A041 Pension 9,340,000 9,340,000 4,500,000
011101- A05 Grants, Subsidies and Write off Loan s 24,600,000 24,600,000 24,600,000
011101- A052 Grants-Domestic 24,600,000 24,600,000 24,600,000
011101- A06 Transfers 2,500,000 2,500,000 2,500,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 2,500,000
011101- A09 Physical Assets 16,100,000 16,100,000 23,100,000
011101- A092 Computer Equipment 3,500,000 3,500,000 10,500,000
011101- A095 Purchase of Transport 11,000,000 11,000,000 11,000,000
011101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
011101- A097 Purchase of Furniture & Fixture 600,000 600,000 600,000
011101- A13 Repairs and Maintenance 12,025,000 12,025,000 12,725,000
011101- A130 Transport 6,000,000 6,000,000 6,000,000
011101- A131 Machinery and Equipment 2,700,000 2,700,000 2,700,000
011101- A132 Furniture and Fixture 25,000 25,000 25,000
011101- A137 Computer Equipment 3,300,000 3,300,000 4,000,000
Total-Secretariat 1,578,929,000 1,578,929,000 1,687,893,000
(Charged) 1,578,929,000 1,578,929,000 1,687,893,000
Page 1525

NO. 084. - FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS

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

ID1938 MEMBERS OF NATIONAL ASSEMBLY:

011101- A01 Employees Related Expenses 560,772,000 560,772,000 608,127,000
011101- A011 Pay 287 287 473,550,000 473,550,000 473,550,000
011101- A011-1 Pay of Officers (287) (287) (473,550,000) (473,550,000) (473,550,000)
011101- A012 Allowances 87,222,000 87,222,000 134,577,000
011101- A012-1 Regular Allowances (72,611,000) (72,611,000) (119,966,000)
011101- A012-2 Other Allowances (Excluding T.A) (14,611,000) (14,611,000) (14,611,000)
011101- A03 Operating Expenses 1,089,430,000 1,089,430,000 1,215,250,000
011101- A032 Communications 10,000 10,000 800,000
011101- A038 Travel & Transportation 1,089,420,000 1,089,420,000 1,214,450,000
Total-Members of National Assembly 1,650,202,000 1,650,202,000 1,823,377,000

ID1940 DISCRETIONARY GRANT LEADER OF THE OPPOSITION:

011101- A05 011101- A052 Grants, Subsidies and Write off Loans Grants-Domestic 600,000 600,000 600,000 600,000 600,000 600,000
ID1941 SPEAK THEIR Total-Discretionary Grant Leader of th Opposition ER / DEPUTY SPEAKER AND STAFF: e 600,000 600,000 600,000
011101- A01 Employees Related Expenses 39,816,000 39,816,000 44,622,000
011101- A011 Pay 28 28 14,291,000 14,291,000 16,511,000
011101- A011-1 Pay of Officers (10) (10) (10,478,000) (10,478,000) (11,875,000)
011101- A011-2 Pay of Other Staff (18) (18) (3,813,000) (3,813,000) (4,636,000)
011101- A012 Allowances 25,525,000 25,525,000 28,111,000
011101- A012-1 Regular Allowances (13,466,000) (13,466,000) (14,491,000)
011101- A012-2 Other Allowances (Excluding T.A) (12,059,000) (12,059,000) (13,620,000)
011101- A03 Operating Expenses 11,000,000 11,000,000 12,300,000
011101- A032 Communications 2,500,000 2,500,000 2,500,000
011101- A038 Travel & Transportation 8,500,000 8,500,000 9,800,000
011101- A06 Transfers 2,600,000 2,600,000 2,600,000
011101- A063 Entertainment & Gifts 2,600,000 2,600,000 2,600,000
011101- A13 Repairs and Maintenance 3,500,000 3,500,000 3,500,000
011101- A130 Transport 3,500,000 3,500,000 3,500,000
Total-Speaker/Deputy Speaker and
their Staff 56,916,000 56,916,000 63,022,000
(Charged) 56,916,000 56,916,000 63,022,000
Page 1526
NO. 084. - FC21N03 NATIONAL ASSEMBLY 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.

ID1942 LEADER OF THE OPPOSITION:

011101- A01 Employees Related Expenses 9,720,000 9,720,000 10,363,000
011101- A011 Pay 6 6 4,223,000 4,223,000 4,618,000
011101- A011-1 Pay of Officers (3) (3) (3,605,000) (3,605,000) (3,875,000)
011101- A011-2 Pay of Other Staff (3) (3) (618,000) (618,000) (743,000)
011101- A012 Allowances 5,497,000 5,497,000 5,745,000
011101- A012-1 Regular Allowances (3,249,000) (3,249,000) (3,180,000)
011101- A012-2 Other Allowances (Excluding T.A) (2,248,000) (2,248,000) (2,565,000)
011101- A03 Operating Expenses 6,830,000 6,830,000 6,830,000
011101- A032 Communications 851,000 851,000 851,000
011101- A038 Travel & Transportation 5,779,000 5,779,000 5,779,000
011101- A039 General 200,000 200,000 200,000
011101- A06 Transfers 100,000 100,000 100,000
011101- A063 Entertainment & Gifts 100,000 100,000 100,000
011101- A09 Physical Assets 51,000 51,000 51,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
011101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
011101- A13 Repairs and Maintenance 500,000 500,000 500,000
011101- A130 Transport 450,000 450,000 450,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
Total-Leader of the Opposition 17,201,000 17,201,000 17,844,000

ID1943 KASHMIR COMMITTEE:

011101- A01 Employees Related Expenses 56,126,000 56,126,000 62,076,000
011101- A011 Pay 39 39 17,851,000 17,851,000 21,709,000
011101- A011-1 Pay of Officers (17) (17) (12,146,000) (12,146,000) (14,872,000)
011101- A011-2 Pay of Other Staff (22) (22) (5,705,000) (5,705,000) (6,837,000)
011101- A012 Allowances 38,275,000 38,275,000 40,367,000
011101- A012-1 Regular Allowances (22,343,000) (22,343,000) (21,341,000)
011101- A012-2 Other Allowances (Excluding T.A) (15,932,000) (15,932,000) (19,026,000)
011101- A03 Operating Expenses 14,731,000 14,731,000 14,731,000
011101- A032 Communications 502,000 502,000 502,000
011101- A038 Travel & Transportation 3,101,000 3,101,000 3,101,000
011101- A039 General 11,128,000 11,128,000 11,128,000
011101- A04 Employees Retirement Benefits 1,000 1,000 1,000
Page 1527
NO. 084. - FC 21N03 NATIONAL ASSEMBLY No of Posts 2017-18 2018-19 2017-2018 Budget Estimate DEMANDS 2017-2018 Revised Estimate FOR GRANTS 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES - Rs - Contd Rs
011101- A041 Pension 1,000 1,000 1,000
011101- A06 Transfers 400,000 400,000 400,000
011101- A063 Entertainment & Gifts 400,000 400,000 400,000
011101- A09 Physical Assets 3,000 3,000 3,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 831,000 831,000 831,000
011101- A130 Transport 800,000 800,000 800,000
011101- A131 Machinery and Equipment 30,000 30,000 30,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Kashmir Committee 72,092,000 72,092,000 78,042,000
ID1944 CHAIR MEN STANDING COMMITTEES:
011101- A01 Employees Related Expenses 258,798,000 258,798,000 285,647,000
011101- A011 Pay 187 188 75,428,000 75,428,000 91,494,000
011101- A011-1 Pay of Officers (81) (82) (59,308,000) (59,308,000) (70,013,000)
011101- A011-2 Pay of Other Staff (106) (106) (16,120,000) (16,120,000) (21,481,000)
011101- A012 Allowances 183,370,000 183,370,000 194,153,000
011101- A012-1 Regular Allowances (102,893,000) (102,893,000) (99,830,000)
011101- A012-2 Other Allowances (Excluding T.A) (80,477,000) (80,477,000) (94,323,000)
011101- A03 Operating Expenses 32,384,000 32,384,000 34,287,000
011101- A032 Communications 5,001,000 5,001,000 5,001,000
011101- A033 Utilities 2,000 2,000 2,000
011101- A034 Occupancy Costs 10,230,000 10,230,000 12,133,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 14,300,000 14,300,000 14,300,000
011101- A039 General 2,850,000 2,850,000 2,850,000
011101- A04 Employees Retirement Benefits 2,250,000 2,250,000 3,750,000
011101- A041 Pension 2,250,000 2,250,000 3,750,000
011101- A05 Grants, Subsidies and Write off Loans 9,471,000 9,471,000 10,201,000
011101- A052 Grants-Domestic 9,471,000 9,471,000 10,201,000
011101- A06 Transfers 2,500,000 2,500,000 2,500,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 2,500,000
011101- A09 Physical Assets 1,502,000 1,502,000 1,502,000
011101- A092 Computer Equipment 1,000 1,000 1,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
011101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011101- A13 Repairs and Maintenance 3,900,000 3,900,000 4,400,000
Page 1528
NO. 08 4. - FC 21N03 NATIONAL ASSEMBLY 2017-2018 Budget Estimate DEMANDS 2017-2018 Revised Estimate FOR GRANTS 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES Rs -- Concld Rs
011101- A130 Transport 3,500,000 3,500,000 4,000,000
011101- A131 Machinery and Equipment 400,000 400,000 400,000
Total-Chairmen Standing Committees 310,805,000 310,805,000 342,287,000
_ID3083 _ DISCR (Charg ETIONARY GRANT SPEAKER / DEPUTY SPE ed) AKER :
011101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011101- A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
Total-Discretionary Grant Speaker / Deputy Speaker 1,000,000 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000 1,000,000
ID4693 011101- PAKIS SERVI A05 TAN INSTITUTE FOR PARLIAMENTARY CES (PIPS) (OTC): Grants, Subsidies and Write off Loans 132,697,000 132,697,000 141,423,000
011101- A052 Grants-Domestic 132,697,000 132,697,000 141,423,000
Total - Pakistan Institute for Parliamentary Services (PIPS) (OTC) 132,697,000 132,697,000 141,423,000
01110 1 Total - Parliamentary/Legislative Affairs 3,820,442,000 3,820,442,000 4,155,488,000
0111 Total - Executive and Legislative Organs 3,820,442,000 3,820,442,000 4,155,488,000
011 Total -Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,820,442,000 3,820,442,000 4,155,488,000
01 Total - General Public Service 3,820,442,000 3,820,442,000 4,155,488,000
Total - Accountant General Pakistan
Revenues 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Other than Charged) 2,183,597,000 2,183,597,000 2,403,573,000
TOTAL-DEMAND 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Other than Charged) 2,183,597,000 2,183,597,000 2,403,573,000

VOLUME-II CURRENT EXPENDITURE / 85.-Senate

Page 1529
NO. 085 .-THE SENATE DEMAND NO. 085 FC21T04 / FC24T0 DEMANDS FOR GRANTS
( THE SENATE )
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Sal aries and Other
Expenses of the THE SENATE.
Total Rs 2,995,194,000
(Charged) Rs 1,698,469,000
(Voted) Rs 1,296,725,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
THE SENATE SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 2,358,714,000 2,358,734,000 2,995,194,000
Total 2,358,714,000 2,358,734,000 2,995,194,000
(Charged) 1,273,334,000 1,273,342,000 1,698,469,000
(Voted) OBJECT CLASSIFICATION: 1,085,380,000 1,085,392,000 1,296,725,000
A01 Employees Related Expenses 1,365,096,000 1,442,795,000 1,744,092,000
(Charged) 878,577,000 936,736,000 1,112,656,000
(Voted) 486,519,000 506,059,000 631,436,000
A011 Pay 495,943,000 536,999,000 669,415,000
(Charged) 242,320,000 280,791,000 328,594,000
(Voted) 253623000 256208000 340821000
A011-1 Pay of Officers ,, (370,781,000) ,, (393,570,000) ,, (504,969,000)
(Voted) (Charged) 132,477,000 238,304,000 155,513,000 238,057,000 183,045,000 321,924,000
A011-2 Pay of Other Staff (125,162,000) (143,429,000) (164,446,000)
(Voted) (Charged) 109,843,000 15,319,000 125,278,000 18,151,000 145,549,000 18,897,000
A012 Allowances 869,153,000 905,796,000 1,074,677,000
(Charged) 636,257,000 655,945,000 784,062,000
(Voted) 232,896,000 249,851,000 290,615,000
A012-1 Regular Allowances 481,930,000 447,781,000 548,389,000
(Charged) 346,821,000 316,983,000 386,043,000
(Voted) 135109000 130798000 162346000
A012-2 Other Allowances (Excluding TA) ,, 387,223,000 ,, 458,015,000 ,, 526,288,000
(Charged) 289,436,000 338,962,000 398,019,000
(Voted) 97,787,000 119,053,000 128,269,000
A03 Operating Expenses 801,457,000 729,875,000 987,726,000
(Charged) 283596000 243699000 419044000
(Voted) ,, 517,861,000 ,, 486,176,000 ,, 568,682,000
A04 Employees Retirement Benefits 5,062,000 7,131,000 10,783,000
(Voted) (Charged) 5,001,000 61,000 6,970,000 161,000 10,722,000 61,000
A05 Grants, Subsidies and Write off Loans 123,572,000 109,415,000 143,541,000
(Voted) (Charged) 56,024,000 67,548,000 40,751,000 68,664,000 61,326,000 82,215,000
A06 Transfers 16,600,000 28,842,000 20,050,000
(Voted) (Charged) 13,500,000 3100000 13,500,000 15342000 16,350,000 3700000
A09 Physical Assets ,, 23,249,000 ,, 20,548,000 ,, 65,324,000
(Charged) 17,864,000 15,364,000 59,599,000
A12 (Voted) Civil Works 5,385,000 2000 5,184,000 2000 5,725,000 2000
(Charged) , 2000 , 2000 , 2000
A13 Repairs and Maintenance , 23,676,000 , 20,126,000 , 23,676,000
(Charged) 18,770,000 16,320,000 18,770,000
(Voted) 4906000 3806000 4906000
Total ,, 2,358,714,000 ,, 2,358,734,000 ,, 2,995,194,000
(Charged) (Voted) 1,273,334,000 1,085,380,000 1,273,342,000 1,085,392,000 1,698,469,000 1,296,725,000
Page 1530

NO. 085.- FC21T04 THE SENATE DEMANDS FOR GRANTS III. - DETAILS are as follows :- No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS: 0111 EXECUTIVE AND LEGISLATIVE ORGANS: 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS: ID1931 SECRETARIAT:

011101- A01 Employees Related Expenses 826,536,000 890,708,000 1,046,961,000
011101- A011 Pay 795 927 228,965,000 265,654,000 308,147,000
_011101- A011-1 _ Pay of Officers (290) (288) (124,523,000) (146,415,000) (169,631,000)
_011101- A011-2 _ Pay of Other Staff (505) (639) (104,442,000) (119,239,000) (138,516,000)
011101- A012 Allowances 597,571,000 625,054,000 738,814,000
_011101- A012-1 _ Regular Allowances (322,538,000) (302,605,000) (357,368,000)
_011101- A012-2 _ Other Allowances (Excluding T.A) (275,033,000) (322,449,000) (381,446,000)
011101- A03 Operating Expenses 270,944,000 226,048,000 402,393,000
011101- A032 Communications 14,802,000 11,802,000 15,802,000
011101- A033 Utilities 622,000 703,000 722,000
011101- A034 Occupancy Costs 42,619,000 42,610,000 100,119,000
011101- A036 Motor Vehicles 55,000 55,000 900,000
011101- A038 Travel & Transportation 32,645,000 29,804,000 39,195,000
011101- A039 General 180,201,000 141,074,000 245,655,000
011101- A04 Employees Retirement Benefits 4,000,000 5,969,000 9,721,000
011101- A041 Pension 4,000,000 5,969,000 9,721,000
011101- A05 Grants, Subsidies and Write off L oans 55,024,000 39,751,000 60,124,000
011101- A052 Grants-Domestic 55,024,000 39,751,000 60,124,000
011101- A06 Transfers 9,500,000 9,500,000 12,350,000
011101- A063 Entertainment & Gifts 9,500,000 9,500,000 12,350,000
011101- A09 Physical Assets 17,861,000 15,361,000 59,596,000
011101- A092 Computer Equipment 6,750,000 6,050,000 6,750,000
011101- A095 Purchase of Transport 5,110,000 5,110,000 44,845,000
011101- A096 Purchase of Plant & Machinery 3,000,000 1,500,000 5,000,000
011101- A097 Purchase of Furniture & Fixture 3,000,000 2,700,000 3,000,000
011101- A098 Purchase of Other Assets 1,000 1,000 1,000
011101- A12 Civil Works 2,000 2,000 2,000
011101- A124 Buildings and Structure 2,000 2,000 2,000
011101- A13 Repairs and Maintenance 18,770,000 16,320,000 18,770,000
011101- A130 Transport 12,000,000 12,000,000 12,000,000
011101- A131 Machinery and Equipment 2,700,000 1,800,000 2,700,000
011101- A132 Furniture and Fixture 500,000 250,000 500,000
011101- A133 Buildings and Structure 1,050,000 250,000 1,050,000
011101- A137 Computer Equipment 2,520,000 2,020,000 2,520,000
Total-Secretariat 1,202,637,000 1,203,659,000 1,609,917,000
(Charged) 1,202,637,000 1,203,659,000 1,609,917,000
Page 1531

NO. 085.- FC21T04 THE SENATE DEMANDS FOR GRANTS

2017-18 20 No of Pos 18-19 ts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ID1932 MEMBE ACCOUNTANT GENERAL P RS OF THE SENATE: AKISTA Rs N REVENUES --C Rs ontd. Rs
**011101- ** A01 Employees Related Expenses 134,607,000 144,994,000 155,849,000
011101- A011 Pay 100 100 108,215,000 108,215,000 117,205,000
011101- A011-1 Pay of Officers (100) (100) (108,215,000) (108,215,000) (117,205,000)
011101- A012 Allowances 26,392,000 36,779,000 38,644,000
011101- A012-1 Regular Allowances (17,392,000) (27,779,000) (29,644,000)
011101- A012-2 Other Allowances (Excluding T.A) (9,000,000) (9,000,000) (9,000,000)
**011101- ** A03 Operating Expenses 350,820,000 350,754,000 401,100,000
011101- A032 Communications 820,000 750,000 970,000
011101- A038 Travel & Transportation 350,000,000 350,004,000 400,130,000
Total-Members of the Senate 485,427,000 495,748,000 556,949,000
ID1933 DISCRE DYEPU TIONARY GRANT (CHAIRMAN AND TY CHAIRMAN):
_011101- _ A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,200,000
_011101- _ A052 Grants-Domestic 1,000,000 1,000,000 1,200,000
Total-Discretionary Grant (Chairman and Deputy Chairman) 1,000,000 1,000,000 1,200,000
(Charged) 1,000,000 1,000,000 1,200,000
ID1934 CHAIRM AND TH AN / DEPUTY CHAIRMAN EIR PERSONAL STAFF:
_011101- _ A01 Employees Related Expenses 52,041,000 46,028,000 65,695,000
_011101- _ A011 Pay 45 46 13,355,000 15,137,000 20,447,000
_011101- _ _A011-1 _ Pay of Officers (9) (12) (7,954,000) (9,098,000) (13,414,000)
_011101- _ _A011-2 _ Pay of Other Staff (36) (34) (5,401,000) (6,039,000) (7,033,000)
_011101- _ A012 Allowances 38,686,000 30,891,000 45,248,000
_011101- _ _A012-1 _ Regular Allowances 24,283,000 (14,378,000) (28,675,000)
_011101- _ _A012-2 _ Other Allowances (Excluding T.A) 14,403,000 (16,513,000) (16,573,000)
_011101- _ A03 Operating Expenses 12,652,000 17,651,000 16,651,000
_011101- _ A032 Communications 2,650,000 2,650,000 2,650,000
011101- A034 Occupancy Costs 1000
_011101- _ A038 Travel & Transportation , 10,001,000 15,001,000 14,001,000
_011101- _ A04 Employees Retirement Benefits 1,001,000 1,001,000 1,001,000
_011101- _ A041 Pension 1,001,000 1,001,000 1,001,000
**011101- ** A05 Grants, Subsidies and Write off Loans 2,000
011101- A052 Grants-Domestic 2,000
_011101- _ A06 Transfers 4,000,000 4,000,000 4,000,000
_011101- _ A063 Entertainment & Gifts 4,000,000 4,000,000 4,000,000
Page 1532
NO. 085.- FC21T 04 THE SENATE No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES --C Rs ontd. Rs
011101- A09 Physical Assets 3,000 3,000 3,000
011101- A092 Computer Equipment 3,000 3,000 3,000
Total-Chairman/ Deputy Chairman and their Personal Staff 69,697,000 68,683,000 87,352,000
(Charged) 69,697,000 68,683,000 87,352,000
ID1935 LEADE RS OF THE HOUSE AND OPPOSITION:
011101- A01 Employees Related Expenses 33,616,000 34,291,000 40,148,000
011101- A011 Pay 20 18 12,100,000 12,283,000 13,708,000
011101- A011-1 Pay of Officers (9) (8) (9,908,000) (10,091,000) (11,228,000)
011101- A011-2 Pay of Other Staff (11) (10) (2,192,000) (2,192,000) (2,480,000)
011101- A012 Allowances 21,516,000 22,008,000 26,440,000
011101- A012-1 Regular Allowances (13,414,000) (12,310,000) (15,473,000)
011101- A012-2 Other Allowances (Excluding T.A) (8,102,000) (9,698,000) (10,967,000)
011101- A03 Operating Expenses 9,205,000 7,935,000 9,205,000
011101- A032 Communications 1,181,000 1,181,000 1,181,000
011101- A034 Occupancy Costs 40,000 40,000 40,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 7,310,000 6,110,000 7,310,000
011101- A039 General 673,000 603,000 673,000
011101- A04 Employees Retirement Benefits 11,000 11,000 11,000
011101- A041 Pension 11,000 11,000 11,000
011101- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,202,000
011101- A052 Grants-Domestic 1,200,000 1,200,000 1,202,000
011101- A06 Transfers 900,000 2,100,000 1,200,000
011101- A063 Entertainment & Gifts 900,000 2,100,000 1,200,000
011101- A09 Physical Assets 75,000 74,000 75,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011101- A097 Purchase of Furniture & Fixture 23,000 22,000 23,000
011101- A098 Purchase of Others Assets 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 1,101,000 501,000 1,101,000
011101- A130 Transport 900,000 300,000 900,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Leaders of the House and
Opposition 46,108,000 46,112,000 52,942,000
Page 1533

NO. 085.- FC21T04 THE SENATE 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
ID1936 CHAIR ACCOUNTANT GENERAL PAKISTA MEN STANDING COMMITTEES: N REVENUES --Contd.
**011101- ** A01 Employees Related Expenses 309,766,000 320,780,000 424,858,000
011101- A011 Pay 177 160 131,013,000 133,615,000 207,460,000
011101- A011-1 Pay of Officers (86) (80) (118,211,000) (117,981,000) (191,454,000)
011101- A011-2 Pay of Other Staff (91) (80) (12,802,000) (15,634,000) (16,006,000)
011101- A012 Allowances 178,753,000 187,165,000 217,398,000
011101- A012-1 Regular Allowances (99,718,000) (88,768,000) (112,588,000)
011101- A012-2 Other Allowances (Excluding T.A) (79,035,000) (98,397,000) (104,810,000)
**011101- ** A03 Operating Expenses 151,515,000 125,186,000 152,056,000
011101- A032 Communications 5,900,000 5,550,000 5,900,000
011101- A033 Utilities 404,000 404,000 404,000
011101- A034 Occupancy Costs 41,000 5,592,000 32,000
011101- A036 Motor Vehicles 150,000 150,000 80,000
011101- A038 Travel & Transportation 141,119,000 108,679,000 141,389,000
011101- A039 General 3,901,000 4,811,000 4,251,000
**011101- ** A04 Employees Retirement Benefits 50,000 150,000 50,000
011101- A041 Pension 50,000 150,000 50,000
**011101- ** A05 Grants, Subsidies and Write off Loans 12,001,000 10,301,000
011101- A052 Grants-Domestic 12,001,000 10,301,000
**011101- ** A06 Transfers 1,700,000 13,242,000 2,000,000
011101- A063 Entertainment & Gifts 1,700,000 13,242,000 2,000,000
**011101- ** A09 Physical Assets 5,110,000 5,110,000 5,450,000
011101- A092 Computer Equipment 850,000 850,000 850,000
011101- A095 Purchase of Transport 3,660,000 3,660,000 4,000,000
011101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
**011101- ** A13 Repairs and Maintenance 3,805,000 3,305,000 3,805,000
011101- A130 Transport 3,500,000 3,000,000 3,500,000
011101- A131 Machinery and Equipment 100,000 100,000 100,000
011101- A132 Furniture and Fixture 200,000 200,000 200,000
011101- A133 Buildings and Structure 2,000 2,000 2,000
011101- A137 Computer Equipment 3,000 3,000 3,000
Total-Chairmen Standing Committees 471,946,000 479,774,000 598,520,000
ID4798 GRANT PARLIA TO PAKISTAN INSTITUTE OF MENTARY SERVICES:
**011101- ** A05 Grants, Subsidies and Write off Loans 66,348,000 55,463,000 70,712,000
011101- A052 Grants-Domestic 66,348,000 55,463,000 70,712,000
Total-Grant to Pakistan Institute
of Parliamentary Services 66,348,000 55,463,000 70,712,000
Page 1534
NO. 08 5.- FC21T 04 THE SENATE No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
ID7997 SENAT ACCOUNTANT GENERAL PAKISTA E FORUM FOR POLICY RESEARCH: Rs N REVENUES --C Rs oncld. Rs
**011101- ** A01 Employees Related Expenses 8,530,000 5,994,000 10,581,000
011101- A011 Pay 7 6 2,295,000 2,095,000 2,448,000
011101- A011-1 Pay of Officers (5) (4) (1,970,000) (1,770,000) (2,037,000)
011101- A011-2 Pay of Other Staff (2) (2) (325,000) (325,000) (411,000)
011101- A012 Allowances 6,235,000 3,899,000 8,133,000
011101- A012-1 Regular Allowances (4,585,000) (1,941,000) (4,641,000)
011101- A012-2 Other Allowances (Excluding T.A) (1,650,000) (1,958,000) (3,492,000)
**011101- ** A03 Operating Expenses 6,321,000 2,301,000 6,321,000
011101- A032 Communications 21,000 1,000 21,000
011101- A038 Travel & Transportation 4,000,000 2,300,000 4,000,000
011101- A039 General 2,300,000 2,300,000
**011101- ** A06 Transfers 500,000 500,000
011101- A063 Entertainment & Gifts 500,000 500,000
**011101- ** A09 Physical Assets 200,000 200,000
011101- A097 Purchase of Furniture & Fixture 200,000 200,000
Total-Senate Forum for Policy Research 15,551,000 8,295,000 17,602,000
011101 Total-Parliamentary/Legislative Affairs 2,358,714,000 2,358,734,000 2,995,194,000
0111 Total-Executive and Legislative Organs 2,358,714,000 2,358,734,000 2,995,194,000
011 Total-Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs 2,358,714,000 2,358,734,000 2,995,194,000
01 Total-General Public Service 2,358,714,000 2,358,734,000 2,995,194,000
Total-Accountant General Pakistan
Revenues 2,358,714,000 2,358,714,000 2,995,194,000
TOTAL-DEMAND 2,358,714,000 2,358,734,000 2,995,194,000
(Charged) 1,273,334,000 1,273,342,000 1,698,469,000
(Voted) 1,085,380,000 1,085,392,000 1,296,725,000

VOLUME-II CURRENT EXPENDITURE / 86.-National Food Security and Research

Page 1535

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2018-2019 Budget Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
86. National Food Security and Research Division 4,176,000
Total
4,176,000
Page 1536

NO.086.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO.086 (FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 4,176,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 3,865,830,000 14,661,776,000 4,176,000,000
Total 3,865,830,000 14,661,776,000 4,176,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,677,291,000 2,691,618,000 2,847,664,000
A011 Pay 1,600,773,000 1,604,698,000 1,873,888,000
A011-1 Pay of Officers (852,115,000) (852,159,000) (990,136,000)
A011-2 Pay of Other Staff (748,658,000) (752,539,000) (883,752,000)
A012 Allowances 1,076,518,000 1,086,920,000 973,776,000
A012-1 Regular Allowances (998,049,000) (994,126,000) (881,841,000)
A012-2 Other Allowances (Excluding TA) (78,469,000) (92,794,000) (91,935,000)
A02 Project Pre-investment Analysis 100,000 100,000 100,000
A03 Operating Expenses 1,074,427,000 1,072,192,000 1,138,211,000
A04 Employees Retirement Benefits 56,313,000 58,284,000 64,137,000
A05 Grants, Subsidies and Write off Loans 26,714,000 10,809,732,000 75,490,000
A06 Transfers 1,671,000 1,621,000 2,158,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 5,975,000 5,975,000 16,964,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 23,336,000 22,251,000 31,273,000
Total 3,865,830,000 14,661,776,000 4,176,000,000
The above estimates do not include recoveries shown below which are adjusted in the account in
reduction of Expenditure:
04 Economic Affairs -124,800,000 -124,801,000 -134,500,000
Total - Recoveries -124,800,000 -124,801,000 -134,500,000
Page 1537
NO.086 .- FC21N 11 - NATIONAL FOOD SECURITY AND DEMAND S FOR GRANTS
III-Details are as RESEARCH DIVISION follows.
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
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT :
**042101 ** - A01 Employees Related Expenses 115,538,000 129,863,000 107,949,000
042101 - A011 Pay 180 182 66,254,000 66,254,000 69,380,000
042101 - A011-1 Pay of Officers (59) (61) (40,109,000) (40,109,000) (41,700,000)
042101 - A011-2 Pay of Other Staff (121) (121) (26,145,000) (26,145,000) (27,680,000)
042101 - A012 Allowances 49,284,000 63,609,000 38,569,000
042101 - A012-1 Regular Allowances (40,892,000) (40,892,000) (29,589,000)
042101 - A012-2 Other Allowances (Excluding TA) (8,392,000) (22,717,000) (8,980,000)
**042101 ** - A03 Operating Expenses 152,158,000 152,158,000 160,210,000
042101 - A031 Fees 1,000 1,000 10,000
042101 - A032 Communications 4,501,000 4,501,000 2,985,000
042101 - A033 Utilities 4,000 4,000
042101 - A034 Occupancy Costs 9,551,000 9,551,000 12,040,000
042101 - A038 Travel & Transportation 9,100,000 9,100,000 9,250,000
042101 - A039 General 129,001,000 129,001,000 135,925,000
**042101 ** - A04 Employees Retirement Benefits 9,001,000 9,001,000 11,390,000
042101 - A041 Pension 9,001,000 9,001,000 11,390,000
**042101 ** - A05 Grants, Subsidies and Write off Loans 19,400,000 19,400,000 22,400,000
042101 - A051 Subsidies 1,000,000 1,000,000 1,000,000
042101 - A052 Grants-Domestic 18,400,000 18,400,000 21,400,000
**042101 ** - A06 Transfers 1,151,000 1,151,000 1,220,000
042101 - A061 Scholarships 1,000 1,000 10,000
042101 - A063 Entertainment & Gifts 1,050,000 1,050,000 1,200,000
042101 - A064 Other Transfer Payments 100,000 100,000 10,000
**042101 ** - A09 Physical Assets 1,851,000 1,851,000 2,230,000
042101 - A092 Computer Equipment 1,050,000 1,050,000 1,430,000
042101 - A095 Purchase of Transport 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
042101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
**042101 ** - A13 Repairs and Maintenance 2,500,000 2,500,000 8,200,000
042101 - A130 Transport 1000000 1000000 1000000
042101 - A131 Machinery and Equipment ,, 500,000 ,, 500,000 ,, 500,000
042101 - A132 Furniture and Fixture 500,000 500,000 500,000
042101 - A133 Buildings and Structure 5,700,000
042101 - A137 Computer Equipment 500,000 500,000 500,000
Total - Ministry of National Food Security
and Research, Main Secretariat 301,599,000 315,924,000 313,599,000
Page 1538

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ID6380 AGRICULTURE POLICY INSTITUTE

ISLAMA BAD (APIN) :
**042101 ** - A01 Employees Related Expenses 41,871,000 41,871,000 40,892,000
042101 - A011 Pay 101 101 24,200,000 24,200,000 26,250,000
042101 - A011-1 Pay of Officers (48) (48) (15,950,000) (15,950,000) (16,450,000)
042101 - A011-2 Pay of Other Staff (53) (53) (8,250,000) (8,250,000) (9,800,000)
042101 - A012 Allowances 17,671,000 17,671,000 14,642,000
042101 - A012-1 Regular Allowances (15,771,000) (15,771,000) (11,842,000)
042101 - A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,800,000)
**042101 ** - A03 Operating Expenses 21,570,000 21,570,000 24,359,000
042101 - A031 Fees 30,000 30,000 30,000
042101 - A032 Communications 824,000 824,000 769,000
042101 - A033 Utilities 556,000 556,000 556,000
042101 - A034 Occupancy Costs 15,800,000 15,800,000 18,310,000
042101 - A036 Motor Vehicles 20,000 20,000 24,000
042101 - A038 Travel & Transportation 3,000,000 3,000,000 3,390,000
042101 - A039 General 1,340,000 1,340,000 1,280,000
**042101 ** - A04 Employees Retirement Benefits 1,850,000 1,850,000 2,250,000
042101 - A041 Pension 1,850,000 1,850,000 2,250,000
**042101 ** - A05 Grants, Subsidies and Write off Loans 104,000 104,000 14,000
042101 - A052 Grants-Domestic 104,000 104,000 14,000
**042101 ** - A06 Transfers 150,000 150,000 150,000
042101 - A063 Entertainment & Gifts 150,000 150,000 150,000
**042101 ** - A07 Interest Payment 1,000 1,000 1,000
042101 - A071 Interest-Domestic 1,000 1,000 1,000
**042101 ** - A09 Physical Assets 6,000 6,000 204,000
042101 - A092 Computer Equipment 2,000 2,000 200,000
042101 - A095 Purchase of Transport 1,000 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042101 - A098 Purchase of Other Assets 1,000 1,000 1,000
**042101 ** - A13 Repairs and Maintenance 448,000 448,000 630,000
042101 - A130 Transport 250,000 250,000 350,000
042101 - A131 Machinery and Equipment 60,000 60,000 95,000
042101 - A132 Furniture and Fixture 50,000 50,000 60,000
042101 - A133 Buildings and Structure 30,000 30,000 50,000
042101 - A137 Computer Equipment 58,000 58,000 75,000
Total - Agriculture Policy Institute
Islamabad (APIN) 66,000,000 66,000,000 68,500,000
042101 Total - Administration/Land Commission 367,599,000 381,924,000 382,099,000
Page 1539

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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.

042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES :

ID6280 PAKISTAN AGRICULTURAL RESEARCH COUNCIL, ISLAMABAD :

042103 -A01 Employees Related Expenses 1,914,359,000 1,914,359,000 2,011,201,000
042103 - A011 Pay 1,141,454,000 1,141,454,000 1,336,812,000
042103 - A011-1 Pay of Officers (636,789,000) (636,789,000) (731,904,000)
042103 - A011-2 Pay of Other Staff (504,665,000) (504,665,000) (604,908,000)
042103 - A012 Allowances 772,905,000 772,905,000 674,389,000
042103 - A012-1 Regular Allowances (726,477,000) (726,477,000) (627,961,000)
042103 - A012-2 Other Allowances (Excluding TA) (46,428,000) (46,428,000) (46,428,000)
042103 -A03 Operating Expenses 773,001,000 773,001,000 798,799,000
042103 - A039 General 773,001,000 773,001,000 798,799,000
Total - Pakistan Agricultural Research
Council, Islamabad 2,687,360,000 2,687,360,000 2,810,000,000

ID6379 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT :

042103 - A01 Employees Related Expenses 176,657,000 176,658,000 210,937,000
042103 - A011 Pay 395 395 110,775,000 114,700,000 141,249,000
042103 - A011-1 Pay of Officers (121) (121) (54,701,000) (54,745,000) (74,683,000)
042103 - A011-2 Pay of Other Staff (274) (274) (56,074,000) (59,955,000) (66,566,000)
042103 - A012 Allowances 65,882,000 61,958,000 69,688,000
042103 - A012-1 Regular Allowances (59,210,000) (55,286,000) (58,038,000)
042103 - A012-2 Other Allowances (Excluding TA) (6,672,000) (6,672,000) (11,650,000)
042103 - A03 Operating Expenses 27,258,000 25,023,000 28,838,000
042103 - A032 Communications 1,251,000 1,251,000 1,100,000
042103 - A033 Utilities 3,450,000 3,450,000 3,100,000
042103 - A034 Occupancy Costs 14,150,000 12,150,000 16,600,000
042103 - A038 Travel & Transportation 4,476,000 4,926,000 3,928,000
042103 - A039 General 3,931,000 3,246,000 4,110,000
042103 - A04 Employees Retirement Benefits 7,279,000 9,250,000 5,400,000
042103 - A041 Pension 7,279,000 9,250,000 5,400,000
042103 - A05 Grants, Subsidies and Write off Loans 1,201,000 2,600,000 1,200,000
042103 - A052 Grants-Domestic 1,201,000 2,600,000 1,200,000
042103 - A06 Transfers 80,000 30,000 50,000
042103 - A063 Entertainment & Gifts 80,000 30,000 50,000
042103 - A09 Physical Assets 405,000 405,000 305,000
042103 - A092 Computer Equipment 102,000 102,000 105,000
042103 - A094 Other Stores and Stocks 300,000 300,000 125,000
Page 1540
NO.086.- FC21N RESEARCH DIVISION 11 - NATIONAL FOOD SECURITY AND DEMAND S FOR GRANTS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042103 - A095 Purchase of Transport 1,000 1,000 25,000
042103 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
042103 - A097 Purchase of Furniture and Fixture 1,000 1,000 25,000
042103 - A13 Repairs and Maintenance 2,720,000 1,635,000 3,070,000
042103 - A130 Transport 1,100,000 1,100,000 1,000,000
042103 - A131 Machinery and Equipment 250,000 216,000 200,000
042103 - A132 Furniture and Fixture 100,000 100,000 100,000
042103 - A133 Buildings and Structure 1,000,000 1,500,000
042103 - A137 Computer Equipment 250,000 199,000 250,000
042103 - A138 General 20,000 20,000 20,000
Total - Federal Seed Certification and Registration Department 215,600,000 215,601,000 249,800,000
ID6540 PAKIST BOARD AN OILSEED DEVELOPMENT :
**042103 ** - A01 Employees Related Expenses 81,166,000 81,167,000 87,234,000
042103 - A011 Pay 259 259 48,027,000 48,027,000 54,581,000
042103 - A011-1 Pay of Officers (75) (70) (23,496,000) (23,496,000) (25,908,000)
042103 - A011-2 Pay of Other Staff (184) (189) (24,531,000) (24,531,000) (28,673,000)
042103 - A012 Allowances 33,139,000 33,140,000 32,653,000
042103 - A012-1 Regular Allowances (30,788,000) (30,789,000) (28,302,000)
042103 - A012-2 Other Allowances (Excluding TA) (2,351,000) (2,351,000) (4,351,000)
**042103 ** - A03 Operating Expenses 11,472,000 11,472,000 11,956,000
042103 - A032 Communications 392,000 392,000 340,000
042103 - A033 Utilities 602,000 602,000 516,000
042103 - A034 Occupancy Costs 7,500,000 7,500,000 7,500,000
042103 - A038 Travel & Transportation 2,001,000 2,001,000 2,501,000
042103 - A039 General 977,000 977,000 1,099,000
**042103 ** - A04 Employees Retirement Benefits 26,900,000 26,900,000 30,000,000
042103 - A041 Pension 26,900,000 26,900,000 30,000,000
042103 -A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
042103 - A052 Grants-Domestic 3,000,000 3,000,000 3,000,000
**042103 ** - A06 Transfers 200,000 200,000 250,000
042103 - A061 Scholarship 50,000 50,000 100,000
042103 - A063 Entertainment & Gifts 150,000 150,000 150,000
**042103 ** - A09 Physical Assets 850,000 850,000 850,000
042103 - A092 Computer Equipment 150,000 150,000 150,000
042103 - A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
042103 - A098 Purchase of Other Assets 300,000 300,000 300,000
**042103 ** - A13 Repairs and Maintenance 1,212,000 1,212,000 1,210,000
Page 1541

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKIS 2017-18 2018-19 No. of Posts 2017-2018 Budget Estimate Rs TAN REVENUES -- 2017-2018 Revised Estimate Rs Contd. 2018-2019 Budget Estimate Rs
042103 - A130 Transport 600,000 600,000 600,000
042103 - A131 Machinery and Equipment 110,000 110,000 110,000
042103 - A132 Furniture and Fixture 142,000 142,000 140,000
042103 - A133 Buildings and Structure 160,000 160,000 160,000
042103 - A137 Computer Equipment 200,000 200,000 200,000
Total - Pakistan Oilseed Development
Board 124,800,000 124,801,000 134,500,000
042103 Total - Agricultural, Research and
Extension Services 3,027,760,000 3,027,762,000 3,194,300,000

042106 ANIMAL HUSBANDRY :

ID6378 NATION ISLAMA AL VETERINARY LABORATORY, BAD :
042106 -A01 Employees Related Expenses 19,771,000 19,771,000 28,761,000
042106 - A011 Pay 55 55 12,000,000 12,000,000 18,014,000
042106 - A011-1 Pay of Officers (16) (16) (7,000,000) . (11,248,000)
042106 - A011-2 Pay of Other Staff (39) (39) (5,000,000) (5,000,000) (6,766,000)
042106 - A012 Allowances 7,771,000 7,771,000 10,747,000
042106 **-**A012-1 Regular Allowances (6,801,000) (6,801,000) (9,445,000)
042106 - A012-2 Other Allowances (Excluding TA) (970,000) (970,000) (1,302,000)
042106 -A03 Operating Expenses 8,323,000 8,323,000 10,005,000
042106 - A032 Communications 190,000 190,000 190,000
042106 - A033 Utilities 1,700,000 1,700,000 1,850,000
042106 - A034 Occupancy Costs 4,000,000 4,000,000 5,000,000
042106 **-**A038 Travel & Transportation 996,000 996,000 1,175,000
042106 - A039 General 1,437,000 1,437,000 1,790,000
**042106 ** - A04 Employees Retirement Benefits 1,700,000 1,700,000 2,000
042106 - A041 Pension 1,700,000 1,700,000 2,000
042106 -A05 Grants, Subsidies and Write off Loans 250,000 250,000 304,000
042106 - A052 Grants-Domestic 250,000 250,000 304,000
**042106 ** - A06 Transfers 5,000 5,000 5,000
042106 - A063 Entertainment & Gifts 5,000 5,000 5,000
042106 -A09 Physical Assets 181,000 181,000 191,000
042106 - A092 Computer Equipment 80,000 80,000 94,000
042106 **-**A096 Purchase of Plant and Machinery 100,000 100,000 95,000
042106 - A097 Purchase of Furniture and Fixture 1,000 1,000 2,000
042106 A13 Repairs and Maintenance 770,000 770,000 732,000
042106 A130 Transport 150,000 150,000 150,000
Page 1542
NO.086 .- FC21N RESEARCH DIVISION 11 - NATIONAL FOOD SECURITY AND DEMAND S FOR GRANTS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
042106 - A131 Machinery and Equipment 200,000 200,000 500,000
042106 - A132 Furniture and Fixture 10,000 10,000 20,000
042106 - A133 Buildings and Structure 350,000 350,000 2,000
042106 - A137 Computer Equipment 60,000 60,000 60,000
Total - National Veterinary Laboratory, Islamabad 31,000,000 31,000,000 40,000,000
ID6381 ANIMAL ISLAMA QUARANTINE DEPARTMENT, BAD :
**042106 ** - A01 Employees Related Expenses 4,619,000 4,619,000 4,719,000
042106 - A011 Pay 12 21 2,218,000 2,218,000 2,341,000
042106 - A011-1 Pay of Officers (2) (3) (884,000) (884,000) (884,000)
042106 - A011-2 Pay of Other Staff (10) (18) (1,334,000) (1,334,000) (1,457,000)
042106 - A012 Allowances 2,401,000 2,401,000 2,378,000
042106 - A012-1 Regular Allowances (1,864,000) (1,864,000) (1,741,000)
042106 - A012-2 Other Allowances (Excluding TA) (537,000) (537,000) (637,000)
**042106 ** - A03 Operating Expenses 2,402,000 2,402,000 3,217,000
042106 - A032 Communications 105,000 105,000 110,000
042106 - A033 Utilities 142,000 142,000 122,000
042106 - A034 Occupancy Costs 1,378,000 1,378,000 2,258,000
042106 - A038 Travel & Transportation 351,000 351,000 351,000
042106 - A039 General 426,000 426,000 376,000
**042106 ** - A04 Employees Retirement Benefits 2,000
042106 - A041 Pension 2,000
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 168,000 168,000 3,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 100,000 100,000 1,000
042106 - A097 Purchase of Furniture and Fixture 67,000 67,000 1,000
**042106 ** - A13 Repairs and Maintenance 370,000 370,000 368,000
042106 - A130 Transport 200,000 200,000 200,000
042106 - A131 Machinery and Equipment 50,000 50,000 50,000
042106 - A132 Furniture and Fixture 40,000 40,000 40,000
042106 - A137 Computer Equipment 60,000 60,000 60,000
042106 - A138 General 20,000 20,000 18,000
Total - Animal Quarantine Department, Islamabad 7,564,000 7,564,000 8,314,000
042106 Total - Animal Husbandry 38,564,000 38,564,000 48,314,000
0421 Total - Agriculture 3,433,923,000 3,448,250,000 3,624,713,000
Page 1543

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld. 0422 IRRIGATION :

042201 ADMINISTRATION :

ID6541 FEDERAL WATER MANAGEMENT CELL :

042201 - A01 Employees Related Expenses 28,283,000 28,283,000 24,603,000
042201 - A011 Pay 51 51 15,157,000 15,157,000 13,741,000
042201 - A011-1 Pay of Officers (15) (15) (8,538,000) (8,538,000) (8,363,000)
042201 - A011-2 Pay of Other Staff (36) (36) (6,619,000) (6,619,000) (5,378,000)
042201 - A012 Allowances 13,126,000 13,126,000 10,862,000
042201 - A012-1 Regular Allowances (11,375,000) (11,375,000) (8,391,000)
042201 - A012-2 Other Allowances (Excluding TA) (1,751,000) (1,751,000) (2,471,000)
**042201 ** - A02 Project Pre-investment Analysis 100,000 100,000 100,000
042201 - A021 Feasibility Studies 100,000 100,000 100,000
**042201 ** - A03 Operating Expenses 9,670,000 9,670,000 14,589,000
042201 - A032 Communications 300,000 300,000 355,000
042201 - A033 Utilities 405,000 405,000 336,000
042201 - A034 Occupancy Costs 7,146,000 7,146,000 12,104,000
042201 - A038 Travel & Transportation 521,000 521,000 651,000
042201 - A039 General 1,298,000 1,298,000 1,143,000
**042201 ** - A04 Employees Retirement Benefits 1,900,000 1,900,000 350,000
042201 - A041 Pension 1,900,000 1,900,000 350,000
**042201 ** - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042201 - A052 Grants-Domestic 5,000 5,000 5,000
**042201 ** - A06 Transfers 80,000 80,000 80,000
042201 - A063 Entertainment & Gifts 80,000 80,000 80,000
**042201 ** - A09 Physical Assets 506,000 506,000 253,000
042201 - A092 Computer Equipment 255,000 255,000 250,000
042201 - A095 Purchase of Transport 1,000 1,000 1,000
042201 - A096 Purchase of Plant and Machinery 150,000 150,000 1,000
042201 A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
**042201 ** - A13 Repairs and Maintenance 380,000 380,000 520,000
042201 - A130 Transport 150,000 150,000 200,000
042201 - A131 Machinery and Equipment 100,000 100,000 150,000
042201 - A132 Furniture and Fixture 50,000 50,000 80,000
042201 - A137 Computer Equipment 80,000 80,000 90,000
Total - Federal Water Management Cell 40,924,000 40,924,000 40,500,000
042201 Total - Administration 40,924,000 40,924,000 40,500,000
0422 Total - Irrigation 40,924,000 40,924,000 40,500,000
042 Total - Agriculture, Food, Irrigation, Forestry and Fisheries 3,474,847,000 3,489,174,000 3,665,213,000
04 Total - Economic Affairs 3,474,847,000 3,489,174,000 3,665,213,000
Total - Accountant General Pakistan
Revenues 3,474,847,000 3,489,174,000 3,665,213,000
Page 1544

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :

LO1013 ANIMAL QUARANTINE DEPARTMENT, LAHORE:

042106 - A01 Employees Related Expenses 5,868,000 5,868,000 7,172,000
042106 - A011 Pay 11 16 3,350,000 3,350,000 4,630,000
042106 - A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,100,000)
042106 - A011-2 Pay of Other Staff (10) (15) (2,450,000) (2,450,000) (3,530,000)
042106 - A012 Allowances 2,518,000 2,518,000 2,542,000
042106 - A012-1 Regular Allowances (2,006,000) (2,006,000) (1,874,000)
042106 - A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (668,000)
042106 - A03 Operating Expenses 1,461,000 1,461,000 1,749,000
042106 - A032 Communications 71,000 71,000 76,000
042106 - A033 Utilities 127,000 127,000 195,000
042106 - A034 Occupancy Costs 509,000 509,000 778,000
042106 - A038 Travel & Transportation 495,000 495,000 506,000
042106 - A039 General 259,000 259,000 194,000
042106 - A04 Employees Retirement Benefits 50,000 50,000 380,000
042106 - A041 Pension 50,000 50,000 380,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 603,000
042106 - A052 Grants-Domestic 5,000 5,000 603,000
042106 - A09 Physical Assets 250,000 250,000 36,000
042106 - A092 Computer Equipment 100,000 100,000 10,000
042106 - A096 Purchase of Plant and Machinery 75,000 75,000 25,000
042106 - A097 Purchase of Furniture and Fixture 75,000 75,000 1,000
042106 - A13 Repairs and Maintenance 80,000 80,000 91,000
042106 - A130 Transport 30,000 30,000 40,000
042106 - A131 Machinery and Equipment 10,000 10,000 25,000
042106 - A132 Furniture and Fixture 20,000 20,000 10,000
Page 1545
NO.086 .- FC21N 11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, Rs LAHORE -- Contd. Rs
042106 - A133 Buildings and Structure 1,000
042106 - A137 Computer Equipment 20,000 20,000 10,000
042106 - A138 General 5,000
Total - Animal Quarantine Department,
Lahore 7,714,000 7,714,000 10,031,000
MN0273 ANIMAL QUARANTINE DEPARTMENT, MULTAN :
**042106 ** - A01 Employees Related Expenses 3,794,000 3,794,000 4,065,000
042106 - A011 Pay 7 15 2,117,000 2,117,000 2,360,000
042106 - A011-1 Pay of Officers (1) (1) (580,000) (580,000) (400,000)
042106 - A011-2 Pay of Other Staff (6) (14) (1,537,000) (1,537,000) (1,960,000)
042106 - A012 Allowances 1,677,000 1,677,000 1,705,000
042106 - A012-1 Regular Allowances (1,266,000) (1,266,000) (1,296,000)
042106 - A012-2 Other Allowances (Excluding TA) (411,000) (411,000) (409,000)
**042106 ** - A03 Operating Expenses 1,923,000 1,923,000 1,855,000
042106 - A032 Communications 101,000 101,000 76,000
042106 - A033 Utilities 183,000 183,000 107,000
042106 - A034 Occupancy Costs 502,000 502,000 676,000
042106 - A038 Travel & Transportation 636,000 636,000 681,000
042106 - A039 General 501,000 501,000 315,000
**042106 ** - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 302,000 302,000 204,000
042106 - A092 Computer Equipment 100,000 100,000 101,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
042106 - A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
042106 - A098 Purchase of Other Assets 1,000 1,000 1,000
**042106 ** - A13 Repairs and Maintenance 240,000 240,000 171,000
042106 - A130 Transport 100,000 100,000 100,000
042106 - A131 Machinery and Equipment 50,000 50,000 15,000
042106 - A132 Furniture and Fixture 30,000 30,000 25,000
042106 - A137 Computer Equipment 50,000 50,000 30,000
042106 - A138 General 10,000 10,000 1,000
Total - Animal Quarantine
Department, Multan 6,264,000 6,264,000 6,300,000
Page 1546

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ST0098 ANIMAL SIALKO AC QUARANTINE DEPARTMENT, T : COUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, L Rs AHORE -- Concld. Rs
**042106 ** - A01 Employees Related Expenses 3,503,000 3,503,000 3,752,000
042106 - A011 Pay 10 13 1,760,000 1,760,000 2,024,000
042106 - A011-1 Pay of Officers (1) (1) (660,000) (660,000) (400,000)
042106 - A011-2 Pay of Other Staff (9) (12) (1,100,000) (1,100,000) (1,624,000)
042106 - A012 Allowances 1,743,000 1,743,000 1,728,000
042106 - A012-1 Regular Allowances (1,432,000) (1,432,000) (1,306,000)
042106 - A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (422,000)
**042106 ** - A03 Operating Expenses 1,329,000 1,329,000 1,331,000
042106 - A032 Communications 110,000 110,000 81,000
042106 - A033 Utilities 151,000 151,000 97,000
042106 - A034 Occupancy Costs 502,000 502,000 502,000
042106 - A038 Travel & Transportation 265,000 265,000 511,000
042106 - A039 General 301,000 301,000 140,000
**042106 ** - A04 Employees Retirement Benefits 1,000
042106 - A041 Pension 1,000
**042106 ** - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 207,000 207,000 6,000
042106 - A092 Computer Equipment 75,000 75,000 2,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 80,000 80,000 1,000
042106 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
042106 - A098 Purchase of Other Assets 1,000 1,000 1,000
**042106 ** - A13 Repairs and Maintenance 220,000 220,000 169,000
042106 - A130 Transport 100,000 100,000 60,000
042106 - A131 Machinery and Equipment 50,000 50,000 29,000
042106 - A132 Furniture and Fixture 30,000 30,000 30,000
042106 - A137 Computer Equipment 30,000 30,000 30,000
042106 - A138 General 10,000 10,000 20,000
Total - Animal Quarantine Department, Sialkot 5,264,000 5,264,000 5,264,000
042106 Total-Animal Husbandry 19,242,000 19,242,000 21,595,000
0421 Total - Agriculture 19,242,000 19,242,000 21,595,000
042 Total - Agriculture, Food, Irrigation, Forestry and Fisheries 19,242,000 19,242,000 21,595,000
04 Total - Economic Affairs 19,242,000 19,242,000 21,595,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 19,242,000 19,242,000 21,595,000
Page 1547

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

PR0873 ANIMAL QUARANTINE DEPARTMENT, PESHAWAR :

042106 - A01 Employees Related Expenses 4,625,000 4,625,000 5,476,000
042106 - A011 Pay 11 23 3,400,000 3,400,000 3,589,000
042106 - A011-1 Pay of Officers (1) (4) (900,000) (900,000) (1,839,000)
042106 - A011-2 Pay of Other Staff (10) (19) (2,500,000) (2,500,000) (1,750,000)
042106 - A012 Allowances 1,225,000 1,225,000 1,887,000
042106 - A012-1 Regular Allowances (804,000) (804,000) (1,483,000)
042106 - A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (404,000)
**042106 ** - A03 Operating Expenses 1,861,000 1,861,000 1,212,000
042106 - A032 Communications 71,000 71,000 120,000
042106 - A033 Utilities 177,000 177,000 127,000
042106 - A034 Occupancy Costs 1,121,000 1,121,000 353,000
042106 - A038 Travel & Transportation 235,000 235,000 334,000
042106 - A039 General 257,000 257,000 278,000
042106 -A04 Employees Retirement Benefits 2,000 2,000 258,000
042106 - A041 Pension 2,000 2,000 258,000
**042106 ** - A05 Grants, Subsidies and Write off Loans 5,000 5,000 604,000
042106 - A052 Grants-Domestic 5,000 5,000 604,000
**042106 ** - A09 Physical Assets 151,000 151,000 54,000
042106 - A092 Computer Equipment 50,000 50,000 51,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
042106 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
**042106 ** - A13 Repairs and Maintenance 120,000 120,000 160,000
042106 - A130 Transport 50,000 50,000 70,000
042106 - A131 Machinery and Equipment 30,000 30,000 30,000
042106 - A132 Furniture and Fixture 30,000 30,000 30,000
042106 - A138 General 10,000 10,000 30,000
Total - Animal Quarantine Department, Peshawar 6,764,000 6,764,000 7,764,000
042106 Total - Animal Husbandry 6,764,000 6,764,000 7,764,000
0421 Total - Agriculture 6,764,000 6,764,000 7,764,000
042 Total - Agriculture, Food, Irrigation, Forestry and Fisheries 6,764,000 6,764,000 7,764,000
04 Total - Economic Affairs 6,764,000 6,764,000 7,764,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 6,764,000 6,764,000 7,764,000
Page 1548

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA1135 DEPARTMENT OF PLANT PROTECTION AND LOCUST CONTROL (MAIN OFFICE) :
**042104 ** - A01 Employees Related Expenses 75,140,000 75,140,000 75,967,000
042104 - A011 Pay 152 190 46,200,000 46,200,000 51,400,000
042104 - A011-1 Pay of Officers (22) (22) (14,300,000) (14,300,000) (17,400,000)
042104 - A011-2 Pay of Other Staff (130) (168) (31,900,000) (31,900,000) (34,000,000)
042104 - A012 Allowances 28,940,000 28,940,000 24,567,000
042104 - A012-1 Regular Allowances (27,490,000) (27,490,000) (22,817,000)
042104 - A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,750,000)
**042104 ** - A03 Operating Expenses 7,556,000 7,556,000 9,216,000
042104 - A031 Fees 20,000 20,000 20,000
042104 - A032 Communications 35,000 35,000 50,000
042104 - A033 Utilities 310,000 310,000 375,000
042104 - A034 Occupancy Costs 3,600,000 3,600,000 4,500,000
042104 - A036 Motor Vehicles 850,000 850,000
042104 - A038 Travel & Transportation 1,360,000 1,360,000 2,770,000
042104 - A039 General 1,381,000 1,381,000 1,501,000
042104 A04 Employees Retirement Benefits 2,250,000 2,250,000 3,600,000
042104 A041 Pension 2,250,000 2,250,000 3,600,000
042104 A05 Grants, Subsidies and Write off Loans 900,000 900,000 23,000,000
042104 A052 Grants-Domestic 900,000 900,000 23,000,000
042104 A09 Physical Assets 3,000 3,000 300,000
042104 A092 Computer Equipment 1,000 1,000 100,000
042104 A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042104 A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
**042104 ** - A13 Repairs and Maintenance 10,571,000 10,571,000 10,640,000
042104 - A130 Transport 500,000 500,000 550,000
042104 - A131 Machinery and Equipment 10,030,000 10,030,000 10,040,000
042104 A132 Furniture and Fixture 10,000 10,000 15,000
042104 A133 Buildings and Structure 1,000 1,000
042104 - A137 Computer Equipment 30,000 30,000 35,000
Total - Department of Plant Protection
and Locust Control (Main Office) 96,420,000 96,420,000 122,723,000
Page 1549

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

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

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

KA1136 EXPANDED LOCUST CONTROL SCHEME :

042104 - A01 Employees Related Expenses 18,969,000 18,969,000 19,017,000
042104 - A011 Pay 58 58 11,180,000 11,180,000 11,900,000
042104 - A011-1 Pay of Officers (19) (19) (5,600,000) (5,600,000) (5,800,000)
042104 - A011-2 Pay of Other Staff (39) (39) (5,580,000) (5,580,000) (6,100,000)
042104 - A012 Allowances 7,789,000 7,789,000 7,117,000
042104 - A012-1 Regular Allowances (7,238,000) (7,238,000) (6,396,000)
042104 - A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (721,000)
**042104 ** - A03 Operating Expenses 2,390,000 2,390,000 2,657,000
042104 - A032 Communications 15,000
042104 - A033 Utilities 350,000 350,000 410,000
042104 - A034 Occupancy Costs 700,000 700,000 600,000
042104 - A036 Motor Vehicles 450,000 450,000
042104 - A038 Travel & Transportation 800,000 800,000 1,510,000
042104 - A039 General 90,000 90,000 122,000
042104 A04 Employees Retirement Benefits 1,200,000 1,200,000 900,000
042104 A041 Pension 1,200,000 1,200,000 900,000
042104 A05 Grants, Subsidies and Write off Loans 1,000 1,000 10,000
042104 A052 Grants Domestic 1,000 1,000 10,000
**042104 ** - A13 Repairs and Maintenance 340,000 340,000 380,000
042104 - A130 Transport 300,000 300,000 325,000
042104 A132 Furniture and Fixture 15,000 15,000 5,000
042104 - A137 Computer Equipment 25,000 25,000 20,000
Total - Expanded Locust Control Scheme 22,900,000 22,900,000 30,000 22,964,000

KA1137 GROUND LOCUST CONTROL

ORGANIZATION :

042104 - A01 Employees Related Expenses 47,999,000 47,999,000 50,373,000
042104 - A011 Pay 171 171 29,250,000 29,250,000 33,450,000
042104 - A011-1 Pay of Officers (23) (23) (6,100,000) (6,100,000) (7,250,000)
042104 - A011-2 Pay of Other Staff (148) (148) (23,150,000) (23,150,000) (26,200,000)
042104 - A012 Allowances 18,749,000 18,749,000 16,923,000
042104 - A012-1 Regular Allowances (17,549,000) (17,549,000) (15,453,000)
042104 - A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,470,000)
042104 - A03 Operating Expenses 5,464,000 5,464,000 5,720,000
042104 - A032 Communications 38,000 38,000 50,000
042104 - A033 Utilities 395,000 395,000 455,000
042104 - A034 Occupancy Costs 1,660,000 1,660,000 1,570,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000
042104 - A038 Travel & Transportation 1,100,000 1,100,000 2,860,000
Page 1550

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
A CCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, Rs KARACHI -- Contd. Rs
042104 - A039 General 771,000 771,000 785,000
042104 A04 Employees Retirement Benefits 500,000 500,000 1,530,000
042104 A041 Pension 500,000 500,000 1,530,000
042104 -A05 Grants, Subsidies and Write off Loans 900,000 900,000 10,100,000
042104 - A052 Grants-Domestic 900,000 900,000 10,100,000
**042104 ** - A06 Transfers 5,000 5,000 3,000
042104 - A063 Entertainment & Gifts 5,000 5,000 3,000
042104 -A09 Physical Assets 3,000 3,000 400,000
042104 - A092 Computer Equipment 1,000 1,000 200,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
**042104 ** - A13 Repairs and Maintenance 469,000 469,000 579,000
042104 - A130 Transport 400,000 400,000 500,000
042104 - A131 Machinery and Equipment 20,000 20,000 25,000
042104 A132 Furniture and Fixture 8,000 8,000 9,000
042104 A133 Buildings and Structure 1,000 1,000
042104 - A137 Computer Equipment 40,000 40,000 45,000
Total - Ground Locust Control Organization 55,340,000 55,340,000 68,705,000
**KA1138 ** AERIAL PLANT PROTECTION COVERAGE :
**042104 ** - A01 Employees Related Expenses 23,398,000 23,398,000 24,964,000
042104 - A011 Pay 71 71 14,200,000 14,200,000 16,650,000
042104 - A011-1 Pay of Officers (8) (8) (4,050,000) (4,050,000) (4,500,000)
042104 - A011-2 Pay of Other Staff (63) (63) (10,150,000) (10,150,000) (12,150,000)
042104 - A012 Allowances 9,198,000 9,198,000 8,314,000
042104 - A012-1 Regular Allowances (8,348,000) (8,348,000) (7,214,000)
042104 - A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,100,000)
**042104 ** - A03 Operating Expenses 10,850,000 10,850,000 13,615,000
042104 - A032 Communications 460,000 460,000 545,000
042104 - A033 Utilities 450,000 450,000 610,000
042104 - A034 Occupancy Costs 250,000 250,000 400,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000
042104 - A038 Travel & Transportation 1,350,000 1,350,000 3,170,000
042104 - A039 General 6,840,000 6,840,000 8,890,000
042104 A04 Employees Retirement Benefits 800,000 800,000 400,000
042104 A041 Pension 800,000 800,000 400,000
042104 -A05 Grants, Subsidies and Write off Loans 1,000 1,000 6,100,000
042104 - A052 Grants-Domestic 1,000 1,000 6,100,000
042104 -A09 Physical Assets 3,000 3,000 300,000
042104 - A092 Computer Equipment 1,000 1,000 100,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
Page 1551

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS

RESEARCH DIVISION

No. of P 2017-18 2 osts 018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
**042104 ** - A13 Repairs and Maintenance 468,000 468,000 787,000
042104 - A130 Transport 400,000 400,000 700,000
042104 - A131 Machinery and Equipment 25,000 25,000 30,000
042104 A132 Furniture and Fixture 23,000 23,000 27,000
042104 - A137 Computer Equipment 20,000 20,000 30,000
Total - Aerial Plant Protection Coverage 35,520,000 35,520,000 46,166,000
**KA1139 ** AERIAL SPRAYING :
**042104 ** - A01 Employees Related Expenses 67,617,000 67,617,000 73,096,000
042104 - A011 Pay 172 172 43,620,000 43,620,000 51,300,000
042104 - A011-1 Pay of Officers (49) (49) (22,920,000) (22,920,000) (26,000,000)
042104 - A011-2 Pay of Other Staff (123) (123) (20,700,000) (20,700,000) (25,300,000)
042104 - A012 Allowances 23,997,000 23,997,000 21,796,000
042104 - A012-1 Regular Allowances (22,746,000) (22,746,000) (20,146,000)
042104 - A012-2 Other Allowances (Excluding TA) (1,251,000) (1,251,000) (1,650,000)
**042104 ** - A03 Operating Expenses 15,560,000 15,560,000 16,505,000
042104 - A032 Communications 450,000 450,000 520,000
042104 - A033 Utilities 1,560,000 1,560,000 1,870,000
042104 - A034 Occupancy Costs 5,500,000 5,500,000 5,810,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000
042104 - A038 Travel & Transportation 4,200,000 4,200,000 5,720,000
042104 - A039 General 2,350,000 2,350,000 2,585,000
042104 A04 Employees Retirement Benefits 1,750,000 1,750,000 4,400,000
042104 A041 Pension 1,750,000 1,750,000 4,400,000
042104 -A05 Grants, Subsidies and Write off Loans 900,000 900,000 6,300,000
042104 - A052 Grants-Domestic 900,000 900,000 6,300,000
042104 -A09 Physical Assets 3,000 3,000 300,000
042104 - A092 Computer Equipment 1,000 1,000 100,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
**042104 ** - A13 Repairs and Maintenance 1,335,000 1,335,000 1,480,000
042104 - A130 Transport 1,000,000 1,000,000 1,100,000
042104 - A131 Machinery and Equipment 200,000 200,000 225,000
042104 A132 Furniture and Fixture 65,000 65,000 75,000
042104 - A137 Computer Equipment 70,000 70,000 80,000
Total - Aerial Spraying 87,165,000 87,165,000 102,081,000
**KA1140 ** PLANT QUARANTINE :
**042104 ** - A01 Employees Related Expenses 17,202,000 17,202,000 19,071,000
042104 - A011 Pay 66 66 9,810,000 9,810,000 11,900,000
042104 - A011-1 Pay of Officers (18) (18) (3,200,000) (3,200,000) (4,800,000)
042104 - A011-2 Pay of Other Staff (48) (48) (6,610,000) (6,610,000) (7,100,000)
Page 1552

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, Rs KARACHI -- Contd. Rs
042104 - A012 Allowances 7,392,000 7,392,000 7,171,000
042104 - A012-1 Regular Allowances (6,810,000) (6,810,000) (6,381,000)
042104 - A012-2 Other Allowances (Excluding TA) (582,000) (582,000) (790,000)
**042104 ** - A03 Operating Expenses 11,940,000 11,940,000 12,895,000
042104 - A032 Communications 70,000 70,000 80,000
042104 - A033 Utilities 590,000 590,000 705,000
042104 - A034 Occupancy Costs 530,000 530,000 630,000
042104 - A036 Motor Vehicles 650,000 650,000
042104 - A038 Travel & Transportation 1,050,000 1,050,000 1,860,000
042104 - A039 General 9,050,000 9,050,000 9,620,000
042104 A04 Employees Retirement Benefits 600,000 600,000 900,000
042104 A041 Pension 600,000 600,000 900,000
042104 -A05 Grants, Subsidies and Write off Loans 1,000 1,000 10,000
042104 - A052 Grants-Domestic 1,000 1,000 10,000
**042104 ** - A13 Repairs and Maintenance 417,000 417,000 485,000
042104 - A130 Transport 300,000 300,000 350,000
042104 - A131 Machinery and Equipment 27,000 27,000 30,000
042104 A132 Furniture and Fixture 50,000 50,000 55,000
042104 - A137 Computer Equipment 40,000 40,000 50,000
Total - Plant Quarantine 30,160,000 30,160,000 33,361,000
042104 Total - Plant Protection and Locust Control 327,505,000 327,505,000 396,000,000

042106 ANIMAL HUSBANDRY :

KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL PRODUCTS, KARACHI :

042106 - A01 Employees Related Expenses 3,655,000 3,655,000 4,509,000
042106 - A011 Pay 14 14 2,008,000 2,008,000 2,730,000
042106 - A011-1 Pay of Officers (3) (3) (1,028,000) (1,028,000) (1,730,000)
042106 - A011-2 Pay of Other Staff (11) (11) (980,000) (980,000) (1,000,000)
042106 - A012 Allowances 1,647,000 1,647,000 1,779,000
042106 - A012-1 Regular Allowances (1,395,000) (1,395,000) (1,407,000)
042106 - A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (372,000)
**042106 ** - A03 Operating Expenses 813,000 813,000 1,271,000
042106 - A032 Communications 90,000 90,000 114,000
042106 - A033 Utilities 53,000 53,000 73,000
042106 - A034 Occupancy Costs 302,000 302,000 551,000
042106 - A038 Travel & Transportation 166,000 166,000 296,000
Page 1553

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

A No. of Posts 2017-18 2018-19 CCOUNTANT GENERAL PAKISTAN REVENU 2017-2018 Budget Estimate Rs ES, SUB-OFFICE, 2017-2018 Revised Estimate Rs KARACHI -- Contd. 2018-2019 Budget Estimate Rs
042106 - A039 General 202,000 202,000 237,000
042106 -A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 271,000 271,000 4,000
042106 - A092 Computer Equipment 1,000 1,000
042106 - A093 Commodity Purchases 1,000
042106 - A095 Purchase of Transport 90,000 90,000 1,000
042106 - A096 Purchase of Plant and Machinery 90,000 90,000 1,000
042106 - A097 Purchase of Furniture and Fixture 90,000 90,000 1,000
042106 -A12 Civil Works 1,000 1,000 1,000
042106 - A124 Building and Structures 1,000 1,000 1,000
**042106 ** - A13 Repairs and Maintenance 118,000 118,000 73,000
042106 - A130 Transport 50,000 50,000 43,000
042106 - A131 Machinery and Equipment 20,000 20,000 10,000
042106 - A132 Furniture and Fixture 20,000 20,000 1,000
042106 - A137 Computer Equipment 18,000 18,000 18,000
042106 - A138 General 10,000 10,000 1,000
Total-Lab for Detection of Drug Residue to Animal Products, Karachi 4,864,000 4,864,000 5,864,000
**KA1147 ** ANIMAL QUARANTINE DEPARTMENT, KARACHI :
**042106 ** - A01 Employees Related Expenses 15,242,000 15,242,000 15,342,000
042106 - A011 Pay 40 47 9,691,000 9,691,000 10,191,000
042106 - A011-1 Pay of Officers (13) (13) (3,794,000) (3,794,000) (4,294,000)
042106 - A011-2 Pay of Other Staff (27) (34) (5,897,000) (5,897,000) (5,897,000)
042106 - A012 Allowances 5,551,000 5,551,000 5,151,000
042106 - A012-1 Regular Allowances (4,949,000) (4,949,000) (3,949,000)
042106 - A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (1,202,000)
**042106 ** - A03 Operating Expenses 4,466,000 4,466,000 6,018,000
042106 - A032 Communications 90,000 90,000 160,000
042106 - A033 Utilities 53,000 53,000 107,000
042106 - A034 Occupancy Costs 3,750,000 3,750,000 4,350,000
042106 - A038 Travel & Transportation 371,000 371,000 531,000
042106 - A039 General 202,000 202,000 870,000
**042106 ** - A04 Employees Retirement Benefits 527,000 527,000 2,360,000
042106 - A041 Pension 527,000 527,000 2,360,000
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 1,804,000
042106 - A052 Grants-Domestic 5,000 5,000 1,804,000
**042106 ** - A09 Physical Assets 202,000 202,000 4,000
Page 1554

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH 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, KARACHI -- Contd.
042106 - A092 Computer Equipment 1,000 1,000 1,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 100,000 100,000 1,000
042106 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
**042106 ** - A13 Repairs and Maintenance 118,000 118,000 240,000
042106 - A130 Transport 50,000 50,000 200,000
042106 - A131 Machinery and Equipment 20,000 20,000 20,000
042106 - A132 Furniture and Fixture 20,000 20,000 1,000
042106 - A137 Computer Equipment 18,000 18,000 18,000
042106 - A138 General 10,000 10,000 1,000
Total - Animal Quarantine Department, Karachi 20,560,000 20,560,000 25,768,000
**KA1148 ** ANIMAL QUARANTINE FACILITIES, KARACHI :
**042106 ** - A01 Employees Related Expenses 3,578,000 3,578,000 3,866,000
042106 - A011 Pay 9 9 1,870,000 1,870,000 2,068,000
042106 - A011-2 Pay of Other Staff (9) (9) (1,870,000) (1,870,000) (2,068,000)
042106 - A012 Allowances 1,708,000 1,708,000 1,798,000
042106 - A012-1 Regular Allowances (1,196,000) (1,196,000) (1,196,000)
042106 - A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (602,000)
**042106 ** - A03 Operating Expenses 1,638,000 1,638,000 1,824,000
042106 - A032 Communications 130,000 130,000 135,000
042106 - A033 Utilities 421,000 421,000 416,000
042106 - A034 Occupancy Costs 52,000 52,000 52,000
042106 - A038 Travel & Transportation 475,000 475,000 601,000
042106 - A039 General 560,000 560,000 620,000
**042106 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 281,000 281,000 93,000
042106 - A092 Computer Equipment 1,000 1,000
042106 - A093 Commodity Purchases 1,000
042106 - A095 Purchase of Transport 90,000 90,000 1,000
042106 - A096 Purchase of Plant and Machinery 90,000 90,000 90,000
042106 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
**042106 ** - A12 Civil Works 1,000 1,000 1,000
Page 1555

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, Rs KARACHI -- Concl Rs d.
042106 - A124 Building and Structures 1,000 1,000 1,000
**042106 ** - A13 Repairs and Maintenance 160,000 160,000 141,000
042106 - A130 Transport 70,000 70,000 100,000
042106 - A131 Machinery and Equipment 30,000 30,000 19,000
042106 - A132 Furniture and Fixture 30,000 30,000 1,000
042106 - A137 Computer Equipment 20,000 20,000 20,000
042106 - A138 General 10,000 10,000 1,000
Total - Animal Quarantine Facilities, Karachi 5,664,000 5,664,000 5,931,000
042106 Total - Animal Husbandry 31,088,000 31,088,000 37,563,000
042108 SUBSIDIES:
**KA3020 ** SUBSIDY OF FERTILIZER:
042108 -A05 Grants, Subsidies and Write off Loans 1,000 10,781,620,000 1,000
042108 - A051 Grants-Domestic 1,000 10,781,620,000 1,000
Total - Subsidy of Fertilizer 1,000 10,781,620,000 1,000
042108 Total - Subsidies 1,000 10,781,620,000 1,000
0421 Total - Agriculture 358,594,000 11,140,213,000 433,564,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 358,594,000 11,140,213,000 433,564,000
04 Total - Economic Affairs 358,594,000 11,140,213,000 433,564,000
Total- Accountant General Pakistan Revenues, Sub-Office, Karachi 358,594,000 11,140,213,000 433,564,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
**QA0569 ** ANIMAL QUARANTINE DEPARTMENT, QUETTA:
**042106 ** - A01 Employees Related Expenses 2,098,000 2,098,000 3,262,000
Page 1556

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
042106 - A011 Pay 6 6 1,118,000 1,118,000 2,312,000
042106 - A011-1 Pay of Officers (1) (1) (366,000) (366,000) (1,082,000)
042106 - A011-2 Pay of Other Staff (5) (5) (752,000) (752,000) (1,230,000)
042106 - A012 Allowances 980,000 980,000 950,000
042106 - A012-1 Regular Allowances (578,000) (578,000) (698,000)
042106 - A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (252,000)
**042106 ** - A03 Operating Expenses 969,000 969,000 973,000
042106 - A032 Communications 33,000 33,000 33,000
042106 - A033 Utilities 101,000 101,000 126,000
042106 - A034 Occupancy Costs 477,000 477,000 530,000
042106 - A038 Travel & Transportation 221,000 221,000 196,000
042106 - A039 General 137,000 137,000 88,000
**042106 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 151,000 151,000 23,000
042106 - A092 Computer Equipment 50,000 50,000 20,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
042106 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
**042106 ** - A13 Repairs and Maintenance 140,000 140,000 100,000
042106 - A130 Transport 50,000 50,000 50,000
042106 - A131 Machinery and Equipment 30,000 30,000 20,000
042106 - A132 Furniture and Fixture 30,000 30,000 10,000
042106 - A137 Computer Equipment 20,000 20,000 19,000
042106 - A138 General 10,000 10,000 1,000
Total - Animal Quarantine Department, Quetta 3,364,000 3,364,000 4,364,000
**QA0570 ** STRENGTHENING OF ANIMAL QUARANTINE STATION, QUETTA :
**042106 ** - A01 Employees Related Expenses 2,339,000 2,339,000 3,396,000
042106 - A011 Pay 18 18 1,114,000 1,114,000 2,176,000
042106 - A011-1 Pay of Officers (4) (4) (250,000) (250,000) (971,000)
042106 - A011-2 Pay of Other Staff (14) (14) (864,000) (864,000) (1,205,000)
042106 - A012 Allowances 1,225,000 1,225,000 1,220,000
042106 - A012-1 Regular Allowances (1,064,000) (1,064,000) (1,216,000)
042106 - A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (4,000)
**042106 ** - A03 Operating Expenses 353,000 353,000 77,000
042106 - A032 Communications 33000 33000 14000
042106 - A033 Utlities , 51,000 , 51,000 , 13,000
042106 - A034 Occupancy Costs 2,000 2,000 2,000
042106 - A038 Travel & Transportation 130,000 130,000 24,000
042106 - A039 General 137,000 137,000 24,000
**042106 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
Page 1557

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
042106 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106 - A052 Grants-Domestic 5,000 5,000 5,000
**042106 ** - A09 Physical Assets 181,000 181,000 4,000
042106 - A092 Computer Equipment 60,000 60,000 1,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 60,000 60,000 1,000
042106 - A097 Purchase of Furniture and Fixture 60,000 60,000 1,000
**042106 ** - A13 Repairs and Maintenance 140,000 140,000 17,000
042106 - A130 Transport 50,000 50,000 5,000
042106 - A131 Machinery and Equipment 30,000 30,000 5,000
042106 - A132 Furniture and Fixture 30,000 30,000 5,000
042106 - A137 Computer Equipment 20,000 20,000 1,000
042106 - A138 General 10,000 10,000 1,000
Total - Strengthening of Animal
Quarantine Station, Quetta 3,019,000 3,019,000 3,500,000
042106 Total - Animal Husbandry 6,383,000 6,383,000 7,864,000
0421 Total - Agriculture 6,383,000 6,383,000 7,864,000
042 Total - Agriculture, Food, Irrigation, 6,383,000 6,383,000 7,864,000
Forestry and Fisheries
04 Total - Economic Affairs 6,383,000 6,383,000 7,864,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 6,383,000 6,383,000 7,864,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0421 AGRICULTURE :

042101 ADMINISTRATION/LAND COMMISSION :

HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY:

042101 - A01 Employees Related Expenses 18,040,000
042101 - A011 Pay 4 2,840,000
042101 - A011-1 Pay of Officers (2) (1,430,000)
042101 - A011-2 Pay of Other Staff (2) (1,410,000)
042101 - A012 Allowances 15,200,000
042101 - A012-1 Regular Allowances (13,700,000)
042101 - A012-2 Other Allowances (Excluding TA) (1,500,000)
**042101 ** - A03 Operating Expenses 9,320,000
042101 - A032 Communications 500,000
042101 - A033 Utlities 2,000,000
042101 - A034 Occupancy Costs 2,200,000
042101 - A036 Motor Vehicles 300,000
042101 - A038 Travel & Transportation 2,800,000
Page 1558

NO.086.- FC21N11 - NATIONAL FOOD SECURITY AND

DEMANDS FOR GRANTS

RESEARCH DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld.
042101 - A039 General 1,520,000
**042101 ** - A04 Employees Retirement Benefits 10,000
042101 - A041 Pension 10,000
042101 -A06 Transfers 400,000
042101 - A063 Entertainment & Gifts 400,000
**042101 ** - A09 Physical Assets 11,200,000
042101 - A092 Computer Equipment 1,200,000
042101 - A095 Purchase of Transport 5,000,000
042101 - A096 Purchase of Plant and Machinery 2,500,000
042101 - A097 Purchase of Furniture and Fixture 2,500,000
**042101 ** - A13 Repairs and Maintenance 1,030,000
042101 - A130 Transport 230,000
042101 - A131 Machinery and Equipment 200,000
042101 - A132 Furniture and Fixture 50,000
042101 - A133 Buildings and Structure 200,000
042101 - A137 Computer Equipment 150,000
042101 - A138 General 200,000
Total - Strengthening of Animal
Quarantine Station, Quetta 40,000,000
042101 Total - Administration 40,000,000
0421 Total - Irrigation 40,000,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 40,000,000
04 Total - Economic Affairs 40,000,000
Total - CAO (Ministry of Foreign Affairs) 40,000,000
TOTAL - DEMAND 3,865,830,000 14,661,776,000 4,176,000,000
Detail of recoveries adjusted in the accounts in reduction of Expenditure :
ACCOUNTANT GENERAL PAKISTAN REVENUE S
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
90001 Recoveries from (Case Fund) KG Against Edible Oil and Oilseed for Crushing @
RE. 0.05 Per Kg. and 10% -124,800,000 -124,801,000 -134,500,000
042103 Total - Agricultural Research and Extension Services -124,800,000 -124,801,000 -134,500,000
Total - Accountant General Pakistan -124,800,000 -124,801,000 -134,500,000
Revenues
Total - Recoveries -124,800,000 -124,801,000 -134,500,000

VOLUME-II CURRENT EXPENDITURE / 87-NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

Page 1559

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
87. National Health Services, Regulations and Coordination Division 2,004,000
Total- 2,004,000
Page 1560

NO. 087 NATIONAL HEALTH SERVICES, REGULATIONS DEMANDS FOR GRANTS AND COORDINATION DIVISION

DEMAND NO.087 (FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June 2019 to defray the Salaries and other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 2,004,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
071 Medical Products, Appliances and Equipment 29,248,000 29,248,000 30,792,000
073 Hospital Services 272,525,000 272,525,000 286,907,000
074 Public Health Services 211,300,000 214,103,000 225,403,000
076 Health Administration 1,337,689,000 1,388,464,000 1,460,898,000
Total- 1,850,762,000 1,904,340,000 2,004,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,553,743,000 1,553,743,000 1,686,001,000
A011 Pay 674,858,000 674,858,000 751,671,000
A011-1 Pay of Officers (330,811,000) (330,811,000) (360,277,000)
A011-2 Pay of Other Staff (344,047,000) (344,047,000) (391,394,000)
A012 Allowances 878,885,000 878,885,000 934,330,000
A012-1 Regular Allowances (720,595,000) (720,595,000) (789,214,000)
A012-2 Other Allowances (Excluding T.A) (158,290,000) (158,290,000) (145,116,000)
A02 Project Pre-Investment Analysis 2,020,000 2,020,000 520,000
A03 Operating Expenses 234,401,000 285,176,000 281,400,000
A04 Employees Retirement Benefits 18,224,000 18,426,000 11,861,000
A05 Grants, Subsidies and Write off Loans 19,362,000 21,963,000 7,384,000
A06 Transfers 3,165,000 3,165,000 2,224,000
A09 Physical Assets 5,680,000 5,680,000 3,869,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 14,166,000 14,166,000 10,740,000
Total- 1,850,762,000 1,904,340,000 2,004,000,000
Page 1561
NO. 08 7 FC21N1 0 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS
DETAIL REGULATIONS AND COORDINATION DIVISIO S are as follows : -
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
07 HEALTH :
071 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT :
0711 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT :
071102 DRUG CONTROL :
ID7153 DRUG REGULATORY AUTHORITY OF PAKISTAN :
**071102 ** - A01 Employees Related Expenses 29,248,000 29,248,000 25,906,000
071102 - A011 Pay 25,000,000 25,000,000 15,000,000
071102 - A011-1 Pay of Officers (12,000,000) (12,000,000) (8,000,000)
071102 - A011-2 Pay of Other Staff (13,000,000) (13,000,000) (7,000,000)
071102 - A012 Allowances 4,248,000 4,248,000 10,906,000
071102 - A012-1 Regular Allowances (4,188,000) (4,188,000) (10,406,000)
071102 - A012-2 Other Allowances (Excluding T.A.) (60,000) (60,000) (500,000)
071102 - A03 Operating Expenses 4,886,000
071102 - A039 General 4,886,000
Total - Drug Regulatory Authority of Pakistan 29,248,000 29,248,000 30,792,000
071102 Total-Drug Control 29,248,000 29,248,000 30,792,000
0711 Total-Medical Products, Appliances & Equipment 29,248,000 29,248,000 30,792,000
071 Total-Medical Products, Appliances & Equipment 29,248,000 29,248,000 30,792,000
073 HOSPITAL SERVICES :
0731 073101 GENERAL HOSPITAL SERVICES : GENERAL HOSPITAL SERVICES :
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD :
**073101 ** - A01 Employees Related Expenses 5,290,000 5,290,000 5,964,000
073101 - A011 Pay 5 5 2,245,000 2,245,000 2,636,000
073101 - A011-1 Pay of Officers (1) (1) (920,000) (920,000) (1,050,000)
073101 - A011-2 Pay of Other Staff (4) (4) (1,325,000) (1,325,000) (1,586,000)
073101 - A012 Allowances 3,045,000 3,045,000 3,328,000
073101 - A012-1 Regular Allowances (2,495,000) (2,495,000) (2,778,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (550,000) (550,000) (550,000)
073101 - A03 Operating Expenses 1,402,000 1,402,000 1,114,000
073101 - A032 Communications 45,000 45,000 31,000
073101 - A033 Utilities 2,000 2,000 2,000
073101 - A034 Occupancy Costs 350,000 350,000 75,000
073101 - A038 Travel and Transportation 84,000 84,000 192,000
073101 -A039 General 921000 921000 814000
**073101 ** - A04 Employees Retirement Benefits , 2,000 , 2,000 , 2,000
073101 - A041 Pension 2,000 2,000 2,000
**073101 ** - A05 Grants subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 -A09 Phsical Assets 7000 7000 3000
073101 - A095 y Purchase of Transport , 1000 , 1000 , 1000
073101 - A096 Purchase of Plant & Machinery , 1,000 , 1,000 , 1,000
073101 - A097 Purchase of Furniture & Fixture 5,000 5,000 1,000
073101 - A13 Repairs and Maintenance 31,000 31,000 4,000
073101 073101 - A130 -A131 Transport Machinery and Equipment 1,000 5000 1,000 5000 1,000 1000
073101 - A132 Furniture and Fixture , 10,000 , 10,000 , 1,000
Page 1562

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Posts 2017-18 2018-19 ACCOUNTANT GENERAL PAKISTAN 2017-2018 Budget Estimate Rs REVENUES.-Co 2017-2018 Revised Estimate Rs ntd. 2018-2019 Budget Estimate Rs
073101 - A137 Computer Equipment 15,000 15,000 1,000
Total - Federal Government Dispensary, FIA Headquarter, Islamabad 6,734,000 6,734,000 7,089,000
ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI :
**073101 ** - A01 Employees Related Expenses 7,234,000 7,234,000 8,156,000
073101 - A011 Pay 13 13 2,894,000 2,894,000 4,021,000
073101 - A011-1 Pay of Officers (3) (3) (1,618,000) (1,618,000) (2,231,000)
073101 - A011-2 Pay of Other Staff (10) (10) (1,276,000) (1,276,000) (1,790,000)
073101 - A012 Allowances 4,340,000 4,340,000 4,135,000
073101 - A012-1 Regular Allowances (3,960,000) (3,960,000) (3,655,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (380,000) (380,000) (480,000)
073101 - A03 Operating Expenses 1,882,000 1,882,000 1,529,000
073101 - A032 Communications 65,000 65,000 35,000
073101 - A034 Occupancy Costs 632,000 632,000 667,000
073101 - A038 Travel and Transportation 55,000 55,000 31,000
073101 - A039 General 1,130,000 1,130,000 796,000
**073101 ** - A04 Employees Retirement Benefits 1,000
073101 - A041 Pension 1,000
073101 - A05 Grants subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants Domestic 2,000 2,000 2,000
**073101 ** - A06 Transfers 15,000 15,000 1,000
073101 - A063 Entertainment & Gifts 15,000 15,000 1,000
073101 - A09 Physical Assets 25,000 25,000 1,000
073101 A096 Purchase of Plant & Machinery 25,000 25,000 1,000
073101 - A13 Repairs and Maintenance 50,000 50,000 4,000
073101 - A130 Transport 20,000 20,000 1,000
073101 - A131 Machinery and Equipment 10,000 10,000 1,000
073101 - A132 Furniture and Fixture 10,000 10,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 1,000
Total - Federal Government Dispensary Military, Accountant General Office, Rawalpindi 9,208,000 9,208,000 9,694,000
ID9978 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES, ISLAMABAD :
**073101 ** - A01 Employees Related Expenses 48,201,000 48,201,000 47,121,000
073101 - A011 Pay 16,214,000 16,214,000 19,121,000
073101 - A011-1 Pay of Officers (4,248,000) (4,248,000) (3,951,000)
073101 - A011-2 Pay of Other Staff (11,966,000) (11,966,000) (15,170,000)
073101 - A012 Allowances 31,987,000 31,987,000 28,000,000
073101 - A012-1 Regular Allowances (31,987,000) (31,987,000) (28,000,000)
073101 -A03 Operating Expenses 5000000 5000000 8888000
073101 - A039 General ,, 5,000,000 ,, 5,000,000 ,, 8,888,000
Total - Monitoring Authority For Transplatation
Of Human Organs & Tissues, Islamabad : 53,201,000 53,201,000 56,009,000
073101 Total-General Hospital Services 69,143,000 69,143,000 72,792,000
0731 Total-General Hospital Services 69,143,000 69,143,000 72,792,000
073 Total-Hospital Services 69,143,000 69,143,000 72,792,000
Page 1563

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074106 PREPARATION AND DISSEMINATION OF INFORMA :
ID8371 NATIONAL HEALTH INFORMATION RESOURCES CENTRE, ISLAMABD :
**074106 ** - A01 Employees Related Expenses 5,478,000 5,478,000 8,659,000
074106 - A011 Pay 24 24 3,203,000 3,203,000 4,730,000
074106 - A011-1 Pay of Officers (9) (9) (612,000) (612,000) (2,200,000)
074106 - A011-2 Pay of Other Staff (15) (15) (2,591,000) (2,591,000) (2,530,000)
074106 - A012 Allowances 2,275,000 2,275,000 3,929,000
074106 - A012-1 Regular Allowances (1,920,000) (1,920,000) (2,859,000)
074106 - A012-2 Other Allowances (Excluding T.A.) (355,000) (355,000) (1,070,000)
074106 - A03 Operating Expenses 766,000 766,000 1,611,000
074106 - A032 Communications 128,000 128,000 128,000
074106 - A033 Utilities 4,000 4,000 4,000
074106 - A034 Occupancy Costs 582,000 582,000 1,456,000
074106 - A038 Travel and Transportation 39,000 39,000 10,000
074106 - A039 General 13,000 13,000 13,000
**074106 ** - A04 Employees Retirement Benefits 702,000 904,000 3,000
074106 - A041 Pension 702,000 904,000 3,000
074106 - A05 Grants subsidies and Write off Loans 1,000 2,602,000 2,000
074106 A052 Grants-Domestic 1,000 2,602,000 2,000
**074106 ** - A06 Transfers 1,000 1,000 1,000
074106 - A063 Entertainment & Gifts 1,000 1,000 1,000
074106 - A09 Physical Assets 8,000 8,000 8,000
074106 - A092 Computer Equipment 4,000 4,000 4,000
074106 - A095 Purchase of Transport 1,000 1,000 1,000
074106 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074106 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074106 - A098 Purchase of Other Assets 1,000 1,000 1,000
074106 - A12 Civil works 1,000 1,000 1,000
074106 A124 Buildings and Structure 1,000 1,000 1,000
074106 - A13 Repairs and Maintenance 16,000 16,000 7,000
074106 A130 Transport 10,000 10,000 1,000
074106 - A131 Machinery and Equipment 1,000 1,000 1,000
074106 - A132 Furniture and Fixture 1,000 1,000 1,000
074106 - A133 Buildings and Structure 1,000 1,000 1,000
074106 -A137 Computer Equipment 3000 3000 3000
Total - National Health Information Resources Centre, Islamabd : , 6,973,000 , 9,776,000 , 10,292,000
074106 Total-Preparation and Dissemination of Informa 6,973,000 9,776,000 10,292,000
074120 OTHER S (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :
ID6422 AIRPORT HEALTH ESTABLISHMENT, ISLAMABAD :
**074120 ** - A01 Employees Related Expenses 10,802,000 10,802,000 12,179,000
074120 - A011 Pay 18 18 4,838,000 4,838,000 5,707,000
074120 - A011-1 Pay of Officers (4) (4) (2,519,000) (2,519,000) (2,832,000)
074120 - A011-2 Pay of Other Staff (14) (14) (2,319,000) (2,319,000) (2,875,000)
Page 1564

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of P 2017-18 2 osts 018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
074120 - A012 Allowances 5,964,000 5,964,000 6,472,000
074120 - A012-1 Regular Allowances (5,163,000) (5,163,000) (4,971,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (801,000) (801,000) (1,501,000)
074120 - A03 Operating Expenses 1,676,000 1,676,000 1,853,000
074120 - A032 Communications 110,000 110,000 125,000
074120 - A034 Occupancy Costs 501,000 501,000 601,000
074120 - A038 Travel and Transportation 225,000 225,000 262,000
074120 - A039 General 840,000 840,000 865,000
**074120 ** - A04 Employees Retirement Benefits 500,000 500,000 1,000
074120 - A041 Pension 500,000 500,000 1,000
**074120 ** - A05 Grants subsidies and Write off Loans 601,000 601,000 2,000
074120 - A052 Grants-Domestic 601,000 601,000 2,000
074120 - A09 Physical Assets 53,000 53,000 331,000
074120 - A092 Computer Equipment 50,000 50,000 50,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 200,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 80,000
074120 - A13 Repairs and Maintenance 118,000 118,000 110,000
074120 - A130 Transport 58,000 58,000 50,000
074120 - A131 Machinery and Equipment 20,000 20,000 20,000
074120 - A132 Furniture and Fixture 20,000 20,000 20,000
074120 - A137 Computer Equipment 20,000 20,000 20,000
Total - Airport Health Establishment , Islamabad 13,750,000 13,750,000 14,476,000
ID7159 DIRECT ORATE OF MALARIA CONTROL :
**074120 ** - A01 Employees Related Expenses 26,976,000 26,976,000 30,414,000
074120 - A011 Pay 38 38 16,933,000 16,933,000 17,909,000
074120 - A011-1 Pay of Officers (8) (15) (7,651,000) (7,651,000) (8,300,000)
074120 - A011-2 Pay of Other Staff (30) (23) (9,282,000) (9,282,000) (9,609,000)
074120 - A012 Allowances 10,043,000 10,043,000 12,505,000
074120 - A012-1 Regular Allowances (7,942,000) (7,942,000) (8,304,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (2,101,000) (2,101,000) (4,201,000)
074120 - A03 Operating Expenses 5,727,000 5,727,000 4,028,000
074120 - A032 Communications 110,000 110,000 110,000
074120 - A033 Utilities 152,000 152,000 3,000
074120 - A034 Occupancy Costs 3,525,000 3,525,000 1,526,000
074120 - A038 Travel and Transportation 1,217,000 1,217,000 1,462,000
074120 - A039 General 723,000 723,000 927,000
074120 - A04 Employees Retirement Benefits 431,000 431,000 4,000
074120 - A041 Pension 431,000 431,000 4,000
074120 - A05 Grants subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 2,000 2,000 2,000
074120 - A096 Purchase of Plant & Machinery 1000 1000 1000
074120 - A097 Purchase of Furniture & Fixture , 1,000 , 1,000 , 1,000
074120 - A13 Repairs and Maintenance 1,200,000 1,200,000 1,700,000
074120 -A130 Transport 400000 400000 200000
074120 - A131 Machinery and Equipment , 400,000 , 400,000 , 750,000
Page 1565

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
074120 - A132 Furniture and Fixture 400,000 400,000 750,000
Total - Directorate of Malaria Control 34,338,000 34,338,000 36,150,000
074120 Total-Others (other Health Facilities, and Preventive Measures) 48,088,000 48,088,000 50,626,000
0741 Total-Public Health Services 55,061,000 57,864,000 60,918,000
074 Total-Public Health Services 55,061,000 57,864,000 60,918,000
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
ID2615 PAKIST ISLAMA AN HEALTH RESEARCH COUNCIL, BAD :
**076101 ** - A01 Employees Related Expenses 301,378,000 301,378,000 304,136,000
076101 - A011 Pay 89,747,000 89,747,000 101,489,000
076101 - A011-1 Pay of Officers (47,347,000) (47,347,000) (44,814,000)
076101 - A011-2 Pay of Other Staff (42,400,000) (42,400,000) (56,675,000)
076101 - A012 Allowances 211,631,000 211,631,000 202,647,000
076101 - A012-1 Regular Allowances (93,949,000) (93,949,000) (114,585,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (117,682,000) (117,682,000) (88,062,000)
076101 - A03 Operating Expenses 42,000,000 42,000,000 57,364,000
076101 - A039 General 42,000,000 42,000,000 57,364,000
Total - Pakistan Health Research Council, Islamabad 343,378,000 343,378,000 361,500,000
ID3740 HEALTH SERVICES ACADEMY, ISLAMABAD :
**076101 ** - A01 Employees Related Expenses 4,496,000 4,496,000 5,069,000
076101 - A011 Pay 2,015,000 2,015,000 2,369,000
076101 - A011-1 Pay of Officers (1,340,000) (1,340,000) (1,569,000)
076101 - A011-2 Pay of Other Staff (675,000) (675,000) (800,000)
076101 - A012 Allowances 2,481,000 2,481,000 2,700,000
076101 - A012-1 Regular Allowances (2,481,000) (2,481,000) (2,700,000)
076101 - A03 Operating Expenses 1,227,000 1,227,000 956,000
076101 - A039 General 1,227,000 1,227,000 956,000
Total - Health Services Academy, Islamabad 5,723,000 5,723,000 6,025,000
ID3750 NATIONAL INSTITUTE OF POPULATION STUDIES, ISLAMABAD :
**076101 ** - A01 Employees Related Expenses 32,323,000 32,323,000 36,498,000
076101 - A011 Pay 70 70 19,229,000 19,229,000 23,845,000
076101 - A011-1 Pay of Officers (33) (33) (12,219,000) (12,219,000) (14,925,000)
076101 - A011-2 Pay of Other Staff (37) (37) (7,010,000) (7,010,000) (8,920,000)
076101 - A012 Allowances 13,094,000 13,094,000 12,653,000
076101 - A012-1 Regular Allowances (9,869,000) (9,869,000) (9,578,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (3,225,000) (3,225,000) (3,075,000)
Page 1566

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

2017-18 2 No of P 018-19 osts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES.-Co Rs ntd. Rs
**076101 ** - A02 Project Pre-Investment Analysis 20,000 20,000 20,000
076101 - A022 Research Survey & Exploratory Operation 20,000 20,000 20,000
076101 - A03 Operating Expenses 7,358,000 7,358,000 5,456,000
076101 - A032 Communications 162,000 162,000 197,000
076101 - A033 Utilities 589,000 589,000 1,090,000
076101 - A034 Occupancy Costs 6,001,000 6,001,000 3,215,000
076101 - A038 Travel and Transportation 279,000 279,000 562,000
076101 - A039 General 327,000 327,000 392,000
**076101 ** - A04 Employees Retirement Benefits 1,210,000 1,210,000 1,010,000
076101 - A041 Pension 1,210,000 1,210,000 1,010,000
076101 - A05 Grants subsidies and Write off Loans 19,000 19,000 20,000
076101 A052 Grants-Domestic 19000 19000 20000
**076101 ** - A06 Transfers , 5,000 , 5,000 , 5,000
076101 - A063 Entertainment & Gifts 5,000 5,000 5,000
076101 - A09 Physical Assets 48,000 48,000 48,000
076101 - A092 Commuter Equipment 3,000 3,000 3,000
076101 - A096 Purchase of Plant & Machinery 40,000 40,000 40,000
076101 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
076101 - A13 Repairs and Maintenance 224,000 224,000 325,000
076101 A130 Transport 200,000 200,000 250,000
076101 - A131 Machinery and Equipment 10,000 10,000 10,000
076101 - A132 Furniture and Fixture 10,000 10,000 10,000
076101 - A133 Buildings and Structure 1,000 1,000 25,000
076101 - A137 Computer Equipment 3,000 3,000 30,000
Total - National Institute of Population Studies, Islamabad 41,207,000 41,207,000 43,382,000
ID6261 NATIONAL REGULATION AND SERVICES DIVISI MAIN SECRETARIAT, ISLAMABAD : ON ,
**076101 ** - A01 Employees Related Expenses 185,646,000 185,646,000 297,475,000
076101 - A011 Pay 321 323 95,065,000 95,065,000 123,475,000
076101 - A011-1 Pay of Officers (147) (113) (62,100,000) (62,100,000) (80,720,000)
076101 - A011-2 Pay of Other Staff (174) (210) (32,965,000) (32,965,000) (42,755,000)
076101 - A012 Allowances 90,581,000 90,581,000 174,000,000
076101 - A012-1 Regular Allowances (77,311,000) (77,311,000) (155,230,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (13,270,000) (13,270,000) (18,770,000)
076101 - A03 Operating Expenses 79,964,000 130,739,000 42,401,000
076101 - A032 Communications 4,697,000 4,947,000 4,497,000
076101 - A033 Utilities 652,000 652,000 304,000
076101 - A034 Occupancy Costs 15,101,000 15,101,000 15,151,000
076101 - A036 Motor Vehiles 3,000 3,000 3,000
076101 - A038 Travel and Transportation 12,201,000 12,201,000 10,502,000
076101 - A039 General 47,310,000 97,835,000 11,944,000
**076101 ** - A04 Employees Retirement Benefits 5,500,000 5,500,000 4,500,000
076101 - A041 Pension 5,500,000 5,500,000 4,500,000
076101 - A05 Grants subsidies and Write off Loans 3,000,000 3,000,000 2,000
076101 A052 Grants-Domestic 3,000,000 3,000,000 2,000
**076101 ** - A06 Transfers 2,800,000 2,800,000 2,000,000
076101 - A063 Entertainment & Gifts 2,800,000 2,800,000 2,000,000
076101 - A09 Physical Assets 2,990,000 2,990,000 2,536,000
076101 - A092 Commuter Equipment 977,000 977,000 728,000
Page 1567
NO. 08 7 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES.-Co Rs ntd. Rs
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 1,004,000 1,004,000 903,000
076101 - A097 Purchase of Furniture & Fixture 1,007,000 1,007,000 903,000
076101 - A098 Purchase of other Assets 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 5,982,000 5,982,000 4,668,000
076101 A130 Transport 3,250,000 3,250,000 2,000,000
076101 - A131 Machinery and Equipment 1,000,000 1,000,000 600,000
076101 - A132 Furniture and Fixture 980,000 980,000 980,000
076101 - A133 Buildings and Structure 200,000 200,000 200,000
076101 - A137 Computer Equipment 550,000 552,000 888,000
Total - National Regulation and Services Division, Main Secretariat, Islamabad 285,882,000 336,657,000 353,582,000
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY, RAWALPINDI :
**076101 ** - A01 Employees Related Expenses 2,841,000
076101 - A011 Pay 2,841,000
076101 - A011-1 Pay of Officers (300,000)
076101 - A011-2 Pay of Other Staff (2,541,000)
076101 - A03 Operating Expenses 3,208,000 3,208,000 536,000
076101 - A039 General 3,208,000 3,208,000 536,000
Total - National Council for Homoeopathy, Rawalpindi 3,208,000 3,208,000 3,377,000
ID6390 ISLAMA NATION BAD : AL COUNCIL FOR TIBB,
076101 - A01 Employees Related Expenses 1,005,000
076101 - A011 Pay 605,000
076101 - A011-1 Pay of Officers (205,000)
076101 - A011-2 Pay of Other Staff (400,000)
076101 - A012 Allowances 400,000
076101 -A012-1 Regular Allowances (200000)
076101 - A012-2 Other Allowances (Excluding T.A.) , (200,000)
076101 - A03 Operating Expenses 1,134,000 1,134,000 189,000
076101 - A039 General 1,134,000 1,134,000 189,000
Total - National Council for TIBB, Islamabad 1,134,000 1,134,000 1,194,000
ID6957 NATIONAL HEALTH EMERGENCY PREPAREDNESS AND NETWORK, ISLAMABAD :
**076101 ** - A01 Employees Related Expenses 24,278,000 24,278,000 27,372,000
076101 - A011 Pay 48 48 9,158,000 9,158,000 11,974,000
076101 - A011-1 Pay of Officers (14) (14) (5,622,000) (5,622,000) (7,579,000)
076101 - A011-2 Pay of Other Staff (34) (34) (3,536,000) (3,536,000) (4,395,000)
076101 - A012 Allowances 15,120,000 15,120,000 15,398,000
076101 - A012-1 Regular Allowances (12,603,000) (12,603,000) (10,780,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (2,517,000) (2,517,000) (4,618,000)
Page 1568

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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.
076101 - A03 Operating Expenses 5,639,000 5,639,000 4,686,000
076101 - A032 Communications 421,000 421,000 511,000
076101 - A033 Utilities 655,000 655,000 608,000
076101 - A034 Occupancy Costs 2,210,000 2,210,000 2,321,000
076101 - A036 Motor Vehiles 10,000
076101 - A038 Travel and Transportation 1,102,000 1,102,000 803,000
076101 - A039 General 1,251,000 1,251,000 433,000
076101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
076101 A041 Pension 1,000 1,000 1,000
076101 - A05 Grants subsidies and Write off Loans 1,000 1,000 1,000
076101 A052 Grants-Domestic 1,000 1,000 1,000
**076101 ** - A06 Transfers 165,000 165,000 150,000
076101 - A063 Entertainment & Gifts 165,000 165,000 150,000
076101 - A09 Physical Assets 192,000 192,000 142,000
076101 - A092 Computer Equipment 70,000 70,000 40,000
076101 - A095 Purchase of Transport 1,000 1,000 100,000
076101 - A096 Purchase of Plant & Machinery 120,000 120,000 1,000
076101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 628,000 628,000 183,000
076101 - A130 Transport 250,000 250,000 169,000
076101 - A131 Machinery and Equipment 50,000 50,000 10,000
076101 - A132 Furniture and Fixture 100,000 100,000 1,000
076101 - A133 Buildings and Structure 128,000 128,000 1,000
076101 - A137 Computer Equipment 100,000 100,000 2,000
Total - National Health Emergency Preparedness and Network, Islamabad 30,904,000 30,904,000 32,535,000
ID6986 NATION ISLAMA AL INSTITUTE OF HEALTH, BAD :
**076101 ** - A01 Employees Related Expenses 500,810,000 500,810,000 443,576,000
076101 - A011 Pay 210,000,000 210,000,000 190,000,000
076101 - A011-1 Pay of Officers (98,000,000) (98,000,000) (90,000,000)
076101 - A011-2 Pay of Other Staff (112,000,000) (112,000,000) (100,000,000)
076101 - A012 Allowances 290,810,000 290,810,000 253,576,000
076101 - A012-1 Regular Allowances (290,810,000) (290,810,000) (253,576,000)
076101 - A03 Operating Expenses 83,664,000
076101 - A039 General 83,664,000
Total - National Institute of Health, Islamabad 500,810,000 500,810,000 527,240,000
ID7158 PAKISTAN RED CRESCENT SOCIETY, ISLAMABAD :
**076101 ** - A01 Employees Related Expenses 8,110,000
076101 - A011 Pay 8110000
076101 - A011-1 Pay of Officers ,, (1,200,000)
076101 - A011-2 Pay of Other Staff (6,910,000)
076101 - A03 Operating Expenses 9,157,000 9,157,000 1,530,000
076101 - A039 General 9,157,000 9,157,000 1,530,000
Total - Pakistan Red Crescent Society, Islamabad 9,157,000 9,157,000 9,640,000
Page 1569
NO. 08 7 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DI VISION DEMANDS FOR GRANTS
No of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES.-Co Rs ntd. Rs
ID7986 DIRECT ESTAB ORATE OF CENTRAL HEALTH LISHMENT, ISLAMABAD :
**076101 ** - A01 Employees Related Expenses 23,482,000 23,482,000 26,474,000
076101 - A011 Pay 28 28 11,000,000 11,000,000 12,547,000
076101 - A011-1 Pay of Officers (6) (6) (6,000,000) (6,000,000) (6,647,000)
076101 - A011-2 Pay of Other Staff (22) (22) (5,000,000) (5,000,000) (5,900,000)
076101 - A012 Allowances 12,482,000 12,482,000 13,927,000
076101 - A012-1 Regular Allowances (11,701,000) (11,701,000) (12,926,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (781,000) (781,000) (1,001,000)
076101 - A03 Operating Expenses 5,750,000 5,750,000 4,859,000
076101 - A032 Communications 144,000 144,000 151,000
076101 - A033 Utilities 446,000 446,000 352,000
076101 - A034 Occupancy Costs 1,971,000 1,971,000 1,552,000
076101 - A036 Motor Vehicles 1,000 1,000 1,000
076101 - A038 Travel and Transportation 965,000 965,000 1,269,000
076101 - A039 General 2,223,000 2,223,000 1,534,000
**076101 ** - A04 Employees Retirement Benefits 401,000 401,000 2,000
076101 A041 Pension 401,000 401,000 2,000
**076101 ** - A05 Grants subsidies and Write off Loans 2,000 2,000 2,000
076101 A052 Grants-Domestic 2,000 2,000 2,000
**076101 ** - A06 Transfers 26,000 26,000 2,000
076101 - A061 Scholarships 1,000 1,000 1,000
076101 - A063 Entertainment & Gifts 25,000 25,000 1,000
**076101 ** - A09 Physical Assets 58,000 58,000 5,000
076101 - A092 Computer Equipment 50,000 50,000 2,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101 - A097 Purchase of Furniture & Fixture 6,000 6,000 1,000
**076101 ** - A13 Repairs and Maintenance 171,000 171,000 123,000
076101 - A130 Transport 90,000 90,000 40,000
076101 - A131 Machinery and Equipment 50,000 50,000 25,000
076101 - A132 Furniture and Fixture 15,000 15,000 1,000
076101 - A133 Buildings and Structure 1,000 1,000 1,000
076101 - A137 Computer Equipment 15,000 15,000 56,000
Total - Directorate Of Central Health Establishment, Islamabad : 29,890,000 29,890,000 31,467,000
ID8497 ISLAMA (IBTA) : BAD BLOOD TRANSFUSION AUTHORIY
**076101 ** - A01 Employees Related Expenses 9,740,000 9,740,000 10,981,000
076101 - A011 Pay 9,000,000 9,000,000 8,988,000
076101 - A011-1 Pay of Officers (5,000,000) (5,000,000) (5,700,000)
076101 - A011-2 Pay of Other Staff (4,000,000) (4,000,000) (3,288,000)
076101 - A012 Allowances 740,000 740,000 1,993,000
076101 - A012-1 Regular Allowances (300,000) (300,000) (700,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (440,000) (440,000) (1,293,000)
Page 1570
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
076101 - A03 Operating Expenses 2,658,000 2,658,000 2,071,000
076101 - A039 General 2,658,000 2,658,000 2,071,000
Total - Islamabad Blood Transfusion Authoriy (IBTA) 12,398,000 12,398,000 13,052,000
076101 Total-Administration 1,263,691,000 1,314,466,000 1,382,994,000
0761 Total-Administration 1,263,691,000 1,314,466,000 1,382,994,000
076 Total-Health Administration 1,263,691,000 1,314,466,000 1,382,994,000
07 Total-Health 1,417,143,000 1,470,721,000 1,547,496,000
Total- A ccountant General Pakistan Revenues 1,417,143,000 1,470,721,000 1,547,496,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

LO1016 FEDERAL GOVERNMENT DISPENSARY, CIVIL SERVICES ACADEMY (WALTON), LAHORE :

073101 - A01 Employees Related Expenses 3,602,000 3,602,000 4,061,000
073101 - A011 Pay 4 4 1,641,000 1,641,000 2,270,000
073101 - A011-1 Pay of Officers (2) (2) (1,376,000) (1,376,000) (1,885,000)
073101 - A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (385,000)
073101 - A012 Allowances 1,961,000 1,961,000 1,791,000
073101 - A012-1 Regular Allowances (1,886,000) (1,886,000) (1,740,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (75,000) (75,000) (51,000)
073101 - A03 Operating Expenses 730,000 730,000 558,000
073101 - A032 Communications 26,000 26,000 22,000
073101 - A034 Occupancy Costs 350,000 350,000 200,000
073101 - A038 Travel and Transportation 11,000 11,000 11,000
073101 - A039 General 343,000 343,000 325,000
073101 - A04 Employees Retirement Benefits 2,000 2,000 201,000
073101 - A041 Pension 2,000 2,000 201,000
073101 - A05 Grants subsidies and Write off Loans 201,000 201,000 2,000
073101 - A052 Grants-Domestic 201,000 201,000 2,000
073101 - A09 Physical Assets 20,000 20,000 2,000
073101 - A096 Purchase of Plant & Machinery 10,000 10,000 1,000
073101 - A097 Purchase of Furniture & Fixture 10,000 10,000 1,000
073101 - A13 Repairs and Maintenance 30,000 30,000 3,000
073101 - A131 Machinery and Equipment 10,000 10,000 1,000
073101 - A132 Furniture and Fixture 10,000 10,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 1,000
Total - Federal Government Dispensary Services Academy (WALTON), L , Civil ahore 4,585,000 4,585,000 4,827,000
LO1017 MEDICAL CENTRE FOR FEDERAL GOVE SERVANTS, LAHORE : RNMENT
**073101 ** - A01 Employees Related Expenses 17,106,000 17,106,000 19,286,000
073101 - A011 Pay 35 35 7,985,000 7,985,000 9,561,000
073101 - A011-1 Pay of Officers (8) (8) (3,910,000) (3,910,000) (4,561,000)
Page 1571

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate R 2017-2018 Revised Estimate R 2018-2019 Budget Estimate R
ACCOUNTANT GENERAL PAKISTAN REVENUES, s SUB-OFFICE, L s AHORE -- Contd. s
073101 - A011-2 Pay of Other Staff (27) (27) (4,075,000) (4,075,000) (5,000,000)
073101 - A012 Allowances 9,121,000 9,121,000 9,725,000
073101 - A012-1 Regular Allowances (8,645,000) (8,645,000) (9,249,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (476,000) (476,000) (476,000)
073101 - A03 Operating Expenses 4,080,000 4,080,000 3,516,000
073101 - A032 Communications 217,000 217,000 154,000
073101 - A033 Utilities 565,000 565,000 480,000
073101 - A034 Occupancy Costs 1,501,000 1,501,000 1,201,000
073101 - A038 Travel and Transportation 316,000 316,000 235,000
073101 - A039 General 1,481,000 1,481,000 1,446,000
**073101 ** - A04 Employees Retirement Benefits 76,000 76,000 26,000
073101 - A041 Pension 76,000 76,000 26,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 172,000 172,000 14,000
073101 - A092 Computer Equipment 1,000 1,000 1,000
073101 - A094 Other Stores and Stocks 10,000 10,000 10,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
073101 - A097 Purchase of Furniture & Fixture 60,000 60,000 1,000
073101 - A13 Repairs and Maintenance 339,000 339,000 80,000
073101 - A130 Transport 140,000 140,000 75,000
073101 - A131 Machinery and Equipment 59,000 59,000 1,000
073101 - A132 Furniture and Fixture 20,000 20,000 1,000
073101 - A133 Buildings and Stricture 100,000 100,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 1,000
073101 - A138 General 10,000 10,000 1,000
Total - Medical Centre for Federal Government Servants, Lahore 21,775,000 21,775,000 22,924,000
LO1018 FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE :
**073101 ** - A01 Employees Related Expenses 5,458,000 5,458,000 6,153,000
073101 - A011 Pay 12 12 2,460,000 2,460,000 2,886,000
073101 - A011-1 Pay of Officers (3) (3) (1,250,000) (1,250,000) (1,391,000)
073101 - A011-2 Pay of Other Staff (9) (9) (1,210,000) (1,210,000) (1,495,000)
073101 - A012 Allowances 2,998,000 2,998,000 3,267,000
073101 - A012-1 Regular Allowances (2,898,000) (2,898,000) (3,067,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (100,000) (100,000) (200,000)
073101 - A03 Operating Expenses 1,066,000 1,066,000 985,000
073101 - A032 Communications 87,000 87,000 60,000
073101 - A034 Occupancy Costs 401,000 401,000 401,000
073101 - A038 Travel and Transportation 131,000 131,000 77,000
073101 - A039 General 447,000 447,000 447,000
**073101 ** - A04 Employees Retirement Benefits 290,000 290,000 28,000
073101 - A041 Pension 290,000 290,000 28,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 41,000 41,000 90,000
Page 1572
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, L Rs AHORE -- Contd. Rs
073101 - A096 Purchase of Plant & Machinery 40,000 40,000 40,000
073101 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
073101 - A13 Repairs and Maintenance 90,000 90,000 56,000
073101 - A130 Transport 40,000 40,000 1,000
073101 - A131 Machinery and Equipment 20,000 20,000 25,000
073101 - A132 Furniture and Fixture 15,000 15,000 15,000
073101 - A137 Computer Equipment 15,000 15,000 15,000
Total - Federal Government Dispensary, Accountant General Office, Lahore 6,947,000 6,947,000 7,314,000
LO1019 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE :
**073101 ** - A01 Employees Related Expenses 4,531,000 4,531,000 5,108,000
073101 - A011 Pay 9 9 2,082,000 2,082,000 2,609,000
073101 - A011-1 Pay of Officers (2) (2) (1,046,000) (1,046,000) (1,202,000)
073101 - A011-2 Pay of Other Staff (7) (7) (1,036,000) (1,036,000) (1,407,000)
073101 - A012 Allowances 2,449,000 2,449,000 2,499,000
073101 - A012-1 Regular Allowances (2,349,000) (2,349,000) (2,249,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (100,000) (100,000) (250,000)
073101 - A03 Operating Expenses 927,000 927,000 915,000
073101 - A032 Communications 52,000 52,000 46,000
073101 - A034 Occupancy Costs 201,000 201,000 201,000
073101 - A038 Travel and Transportation 94,000 94,000 97,000
073101 - A039 General 580,000 580,000 571,000
**073101 ** - A04 Employees Retirement Benefits 51,000 51,000 2,000
073101 - A041 Pension 51,000 51,000 2,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 192,000 192,000 2,000
073101 - A096 Purchase of Plant & Machinery 50,000 50,000 1,000
073101 - A097 Purchase of Furniture & Fixture 142,000 142,000 1,000
073101 - A13 Repairs and Maintenance 64,000 64,000 42,000
073101 - A130 Transport 25,000 25,000 30,000
073101 - A131 Machinery and Equipment 12,000 12,000 1,000
073101 - A132 Furniture and Fixture 12,000 12,000 1,000
073101 - A137 Computer Equipment 15,000 15,000 10,000
Total - Federal Government Dispensary, Military Accountant General Office, Lahore 5,767,000 5,767,000 6,071,000
LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE :
**073101 ** - A01 Employees Related Expenses 4,587,000 4,587,000 5,172,000
073101 - A011 Pay 12 12 2,047,000 2,047,000 2,584,000
073101 -A011-1 Pa of Officers (2) (2) (800000) (800000) (1051000)
073101 - A011-2 y Pay of Other Staff (10) (10) , (1,247,000) , (1,247,000) ,, (1,533,000)
073101 - A012 Allowances 2,540,000 2,540,000 2,588,000
073101 - A012-1 Regular Allowances (2,405,000) (2,405,000) (2,453,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (135000) (135000) (135000)
073101 - A03 Operating Expenses , 891,000 , 891,000 , 724,000
Page 1573
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, L Rs AHORE -- Contd. Rs
073101 - A032 Communications 70,000 70,000 55,000
073101 - A033 Utilities 135,000 135,000 125,000
073101 - A034 Occupancy Costs 150,000 150,000 150,000
073101 - A038 Travel and Transportation 126,000 126,000 86,000
073101 - A039 General 410,000 410,000 308,000
**073101 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
073101 - A041 Pension 2,000 2,000 2,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 22,000 22,000 51,000
073101 - A092 Computer Equipment 20,000 20,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
073101 - A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
073101 - A13 Repairs and Maintenance 335,000 335,000 196,000
073101 - A130 Transport 40,000 40,000 25,000
073101 - A131 Machinery and Equipment 15,000 15,000 10,000
073101 - A132 Furniture and Fixture 15,000 15,000 10,000
073101 - A133 Buildings and Structure 250,000 250,000 150,000
073101 - A136 Roads, Highways and Bridge 15,000 15,000 1,000
Total - Federal Government Dispensary, Wagha Border, Lahore 5,839,000 5,839,000 6,147,000
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE :
**073101 ** - A01 Employees Related Expenses 4,555,000 4,555,000 5,135,000
073101 - A011 Pay 6 6 2,212,000 2,212,000 2,650,000
073101 - A011-1 Pay of Officers (2) (2) (1,262,000) (1,262,000) (1,395,000)
073101 - A011-2 Pay of Other Staff (4) (4) (950,000) (950,000) (1,255,000)
073101 - A012 Allowances 2,343,000 2,343,000 2,485,000
073101 - A012-1 Regular Allowances (2,208,000) (2,208,000) (2,280,000)
073101 - A012-2 Other Allowances (Excluding T.A.) 135,000 135,000 (205,000)
073101 - A03 Operating Expenses 1,058,000 1,058,000 916,000
073101 - A032 Communications 85,000 85,000 50,000
073101 - A033 Utilities 80,000 80,000 80,000
073101 - A034 Occupancy Costs 272,000 272,000 250,000
073101 - A038 Travel and Transportation 100,000 100,000 79,000
073101 - A039 General 521,000 521,000 457,000
**073101 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
073101 - A041 Pension 2,000 2,000 2,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 100,000 100,000 2,000
073101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
073101 - A097 Purchase of Furniture & Fixture 75,000 75,000 1,000
073101 - A13 Repairs and Maintenance 81,000 81,000 47,000
073101 - A130 Transport 25,000 25,000 25,000
073101 - A131 Machinery and Equipment 20,000 20,000 10,000
073101 - A132 Furniture and Fixture 20,000 20,000 10,000
073101 - A133 Buildings and Structure 1,000 1,000 1,000
Page 1574

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Posts 2017-18 2018-19 2017-2018 Budget Estimate R 2017-2018 Revised Estimate R 2018-2019 Budget Estimate R
ACCOUNTANT GENERAL PAKISTAN REVENUES, s SUB-OFFICE, L s AHORE -- Contd. s
073101 - A138 General 15,000 15,000 1,000
Total - Federal Government Dispensary, Wafaqi Colony, Lahore 5,798,000 5,798,000 6,104,000
MN0274 FEDERAL GOVERNMENT DISPENSARY AT MULTAN :
**073101 ** - A01 Employees Related Expenses 3,903,000 3,903,000 4,400,000
073101 - A011 Pay 13 13 1,716,000 1,716,000 2,205,000
073101 - A011-1 Pay of Officers (2) (2) (1,156,000) (1,156,000) (1,396,000)
073101 - A011-2 Pay of Other Staff (11) (11) (560,000) (560,000) (809,000)
073101 - A012 Allowances 2,187,000 2,187,000 2,195,000
073101 - A012-1 Regular Allowances (1,987,000) (1,987,000) (1,945,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (200,000) (200,000) (250,000)
073101 - A03 Operating Expenses 945,000 945,000 784,000
073101 - A032 Communications 45,000 45,000 36,000
073101 - A033 Utilities 40,000 40,000 1,000
073101 - A034 Occupancy Costs 2,000 2,000 2,000
073101 - A036 Motor Vehicles 2,000 2,000 2,000
073101 - A038 Travel and Transportation 136,000 136,000 121,000
073101 - A039 General 720,000 720,000 622,000
**073101 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
073101 - A041 Pension 1,000 1,000 1,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 62,000 62,000 38,000
073101 - A092 Computer Equipment 1,000 1,000 35,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 30,000 30,000 1,000
073101 - A097 Purchase of Furniture & Fixture 30,000 30,000 1,000
073101 - A13 Repairs and Maintenance 55,000 55,000 5,000
073101 - A130 Transport 20,000 20,000 1,000
073101 - A131 Machinery and Equipment 10,000 10,000 1,000
073101 - A132 Furniture and Fixture 10,000 10,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 1,000
073101 - A138 General 5,000 5,000 1,000
Total - Federal Government Dispensary, at Multan 4,968,000 4,968,000 5,230,000
073101 Total-General Hospital Services 55,679,000 55,679,000 58,617,000
0731 Total-General Hospital Services 55,679,000 55,679,000 58,617,000
073 Total-Hospital Services 55,679,000 55,679,000 58,617,000
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER AND PR S (OTHER HEALTH FACILITIES EVENTIVE MEASURES) :
LO1022 HEALTH CHECK POST WAGHA BORDER, LAHORE :
**074120 ** - A01 Employees Related Expenses 1,002,000 1,002,000 1,129,000
074120 - A011 Pay 4 4 326,000 326,000 476,000
Page 1575

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

2017-18 20 No of Po 18-19 sts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, L Rs AHORE -- Contd. Rs
074120 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
074120 - A011-2 Pay of Other Staff (4) (4) (325,000) (325,000) (475,000)
074120 - A012 Allowances 676,000 676,000 653,000
074120 - A012-1 Regular Allowances (601,000) (601,000) (558,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (75,000) (75,000) (95,000)
074120 - A03 Operating Expenses 210,000 210,000 145,000
074120 - A033 Utilities 70,000 70,000 1,000
074120 - A038 Travel and Transportation 41,000 41,000 59,000
074120 - A039 General 99,000 99,000 85,000
**074120 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
074120 - A041 Pension 1,000 1,000 1,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 25,000 25,000 30,000
074120 - A097 Purchase of Furniture & Fixture 25,000 25,000 30,000
074120 - A13 Repairs and Maintenance 35,000 35,000 35,000
074120 - A132 Furniture and Fixture 15,000 15,000 15,000
074120 - A137 Computer Equipment 20,000 20,000 20,000
Total - Health Check Post Wagha Border, Lahore 1,275,000 1,275,000 1,342,000
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE :
**074120 ** - A01 Employees Related Expenses 11,779,000 11,779,000 13,279,000
074120 - A011 Pay 23 23 4,950,000 4,950,000 6,209,000
074120 - A011-1 Pay of Officers (4) (4) (2,480,000) (2,480,000) (2,770,000)
074120 - A011-2 Pay of Other Staff (19) (19) (2,470,000) (2,470,000) (3,439,000)
074120 - A012 Allowances 6,829,000 6,829,000 7,070,000
074120 - A012-1 Regular Allowances (6,499,000) (6,499,000) (6,680,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (330,000) (330,000) (390,000)
074120 - A03 Operating Expenses 1,784,000 1,784,000 2,206,000
074120 - A032 Communications 105,000 105,000 110,000
074120 - A033 Utilities 250,000 250,000 450,000
074120 - A034 Occupancy Costs 500,000 500,000 600,000
074120 - A038 Travel and Transportation 265,000 265,000 355,000
074120 - A039 General 664,000 664,000 691,000
**074120 ** - A04 Employees Retirement Benefits 1,280,000 1,280,000 2,000
074120 - A041 Pension 1,280,000 1,280,000 2,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 3,000 3,000 150,000
074120 - A092 Computer Equipment 1,000 1,000 50,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 50,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
074120 - A13 Repairs and Maintenance 145,000 145,000 145,000
074120 - A130 Transport 75,000 75,000 75,000
074120 - A131 Machinery and Equipment 30,000 30,000 30,000
074120 - A132 Furniture and Fixture 15000 15000 15000
074120 - A137 Computer Equipment , 25,000 , 25,000 , 25,000
Page 1576
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, LA Rs HORE -- Concld Rs .
Total - Airport Health Establishments, Lahore 14,993,000 14,993,000 15,784,000
074120 Total-Others (other Health Facilities, and
Preventive Measures) 16,268,000 16,268,000 17,126,000
0741 Total-Public Health Services 16,268,000 16,268,000 17,126,000
074 Total-Public Health Services 16,268,000 16,268,000 17,126,000
07 Total- Health 71,947,000 71,947,000 75,743,000
Total-Accountant General Pakistan Revenues, Sub-Office, Lahore 71,947,000 71,947,000 75,743,000
ACCOUNTANT GENERAL PAKISTAN REVENUE S,SUB-OFFICE, PESHAWAR
07 HEALTH :
073 0731 HOSPITAL SERVICES : GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
PR0876 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, PESHAWAR :
**073101 ** - A01 Employees Related Expenses 20,723,000 20,723,000 23,363,000
073101 - A011 Pay 29 29 9,118,000 9,118,000 12,876,000
073101 - A011-1 Pay of Officers (7) (7) (5,089,000) (5,089,000) (6,976,000)
073101 - A011-2 Pay of Other Staff (22) (22) (4,029,000) (4,029,000) (5,900,000)
073101 - A012 Allowances 11,605,000 11,605,000 10,487,000
073101 - A012-1 Regular Allowances (9,604,000) (9,604,000) (9,465,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,001,000) (2,001,000) (1,022,000)
073101 - A03 Operating Expenses 5,281,000 5,281,000 4,337,000
073101 - A032 Communications 140,000 140,000 70,000
073101 - A033 Utilities 640,000 640,000 410,000
073101 - A034 Occupancy Costs 1,000,000 1,000,000 800,000
073101 - A038 Travel and Transportation 335,000 335,000 159,000
073101 - A039 General 3,166,000 3,166,000 2,898,000
**073101 ** - A04 Employees Retirement Benefits 1,000 1,000 2,000
073101 - A041 Pension 1,000 1,000 2,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 91,000 91,000 3,000
073101 - A092 Computer Equipment 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 75,000 75,000 1,000
073101 - A097 Purchase of Furniture & Fixture 15,000 15,000 1,000
073101 - A13 Repairs and Maintenance 280,000 280,000 63,000
073101 - A130 Transport 75,000 75,000 50,000
073101 - A131 Machinery and Equipment 60,000 60,000 1,000
073101 - A132 Furniture and Fixture 35,000 35,000 1,000
073101 - A133 Buildings and Structure 100,000 100,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Medical Centre for Federal Government Servants, Peshawar 26,378,000 26,378,000 27,770,000
PR0877 FEDERAL GOVERNMENT DISPENSARY, A.G. OFFICE, PESHAWAR :
**073101 ** - A01 Employees Related Expenses 3,940,000 3,940,000 4,442,000
Page 1577
NO. 08 7 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION D IVISION DEMANDS FOR GRANTS
No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, S Rs UB-OFFICE, PE Rs SHAWAR -- Cont Rs d.
073101 - A011 Pay 8 8 1,651,000 1,651,000 2,234,000
073101 - A011-1 Pay of Officers (1) (1) (521,000) (521,000) (825,000)
073101 - A011-2 Pay of Other Staff (7) (7) (1,130,000) (1,130,000) (1,409,000)
073101 - A012 Allowances 2,289,000 2,289,000 2,208,000
073101 - A012-1 Regular Allowances (1,718,000) (1,718,000) (1,921,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (571,000) (571,000) (287,000)
073101 - A03 Operating Expenses 971,000 971,000 819,000
073101 - A032 Communications 60,000 60,000 38,000
073101 - A033 Utilities 55,000 55,000 36,000
073101 - A034 Occupancy Costs 250,000 250,000 221,000
073101 - A038 Travel and Transportation 84,000 84,000 41,000
073101 - A039 General 522,000 522,000 483,000
**073101 ** - A04 Employees Retirement Benefits 26,000 26,000 2,000
073101 - A041 Pension 26,000 26,000 2,000
**073101 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A09 Physical Assets 41,000 41,000 3,000
073101 - A092 Computer Equipment 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 20,000 20,000 1,000
073101 - A097 Purchase of Furniture & Fixture 20,000 20,000 1,000
073101 - A13 Repairs and Maintenance 35,000 35,000 12,000
073101 - A131 Machinery and Equipment 15,000 15,000 1,000
073101 - A132 Furniture and Fixture 10,000 10,000 1,000
073101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Federal Government Dispensary, A.G. Office, Peshawar. 5,015,000 5,015,000 5,280,000
073101 Total-General Hospital Services 31,393,000 31,393,000 33,050,000
0731 Total-General Hospital Services 31,393,000 31,393,000 33,050,000
073 Total-Hospital Services 31,393,000 31,393,000 33,050,000
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER S (OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES) :
PR0878 AIRPORT HEALTH ESTABLISHMENTS, PESHAWAR :
**074120 ** - A01 Employees Related Expenses 3,646,000 3,646,000 4,111,000
074120 - A011 Pay 4 4 1,377,000 1,377,000 2,035,000
074120 - A011-1 Pay of Officers (1) (1) (975,000) (975,000) (1,403,000)
074120 - A011-2 Pay of Other Staff (3) (3) (402,000) (402,000) (632,000)
074120 - A012 Allowances 2,269,000 2,269,000 2,076,000
074120 - A012-1 Regular Allowances (1,608,000) (1,608,000) (1,574,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (661,000) (661,000) (502,000)
074120 - A03 Operating Expenses 938,000 938,000 755,000
074120 - A032 Communications 85,000 85,000 50,000
074120 - A033 Utilities 105,000 105,000 91,000
074120 - A034 Occupancy Costs 300,000 300,000 300,000
074120 - A038 Travel and Transportation 171,000 171,000 71,000
074120 - A039 General 277,000 277,000 243,000
**074120 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
074120 - A041 Pension 2,000 2,000 2,000
Page 1578
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DI VISION DEMANDS FOR GRANTS
No of Po 2017-18 20 sts 18-19 2017-2018 Budget Etit 2017-2018 Revised Etit 2018-2019 Budget Etit
ACCOUNTANT GENERAL PAKISTAN REVENUES, S smae Rs UB-OFFICE, PES smae Rs HAWAR -- Conc smae Rs ld.
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 21,000 21,000 3,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 10,000 10,000 1,000
074120 - A097 Purchase of Furniture & Fixture 10,000 10,000 1,000
074120 - A13 Repairs and Maintenance 32,000 32,000 13,000
074120 - A130 Transport 25,000 25,000 1,000
074120 - A131 Machinery and Equipment 1,000 1,000 1,000
074120 - A132 Furniture and Fixture 1,000 1,000 1,000
074120 - A137 Computer Equipment 5,000 5,000 10,000
Total - Airport Health Establishments, Peshawar. 4,641,000 4,641,000 4,886,000
PR0879 HEALTH CHECK POST, TORKHUM BORDER :
**074120 ** - A01 Employees Related Expenses 1,424,000 1,424,000 1,606,000
074120 - A011 Pay 2 2 458,000 458,000 686,000
074120 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
074120 - A011-2 Pay of Other Staff (2) (2) (457,000) (457,000) (685,000)
074120 - A012 Allowances 966,000 966,000 920,000
074120 - A012-1 Regular Allowances (509,000) (509,000) (633,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (457,000) (457,000) (287,000)
074120 - A03 Operating Expenses 360,000 360,000 293,000
074120 - A032 Communications 10,000 10,000 20,000
074120 - A033 Utilities 85,000 85,000 53,000
074120 - A034 Occupancy Costs 51,000 51,000 2,000
074120 - A038 Travel and Transportation 42,000 42,000 41,000
074120 - A039 General 172,000 172,000 177,000
**074120 ** - A04 Employees Retirement Benefits 2,000 2,000 2,000
074120 - A041 Pension 2,000 2,000 2,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 3,000 3,000 3,000
074120 A095 Purchase of Transport 1,000 1,000 1,000
074120 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074120 - A13 Repairs and Maintenance 22,000 22,000 3,000
074120 A130 Transport 20,000 20,000 1,000
074120 A131 Machinery and Equipment 1,000 1,000 1,000
074120 A132 Furniture and Fixture 1,000 1,000 1,000
**Total - ** Health Check Post, Torkhum Border 1,813,000 1,813,000 1,909,000
074120 Total-Others (other Health Facilities, and
Preventive Masures) 6454000 6454000 6795000
0741 Total-Public Health Services ,, 6,454,000 ,, 6,454,000 ,, 6,795,000
074 Total-Public Health Services 6,454,000 6,454,000 6,795,000
07 Total- Health 37847000 37847000 39845000
Total-Accountant General Pakistan ,, ,, ,,
Revenues, Sub-Office,Peshawar 37,847,000 37,847,000 39,845,000
Page 1579
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE Rs S, SUB-OFFIC Rs E, KARACHI Rs
07 HEALTH :
073 HOSPI AL SERVICES
0731 : GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
KA1153 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS) :
073101 - A03 Operating Expenses 1,000 1,000 1,000
073101 - A039 General 1,000 1,000 1,000
Total- Expenditure on Handling of Relief Supplies (Clearance of UNICEF Consignments). 1,000 1,000 1,000
KA1154 EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI :
**073101 ** - A01 Employees Related Expenses 6,938,000 6,938,000 7,823,000
073101 - A011 Pay 25 25 3,024,000 3,024,000 4,206,000
073101 - A011-1 Pay of Officers (1) (1) (426,000) (426,000) (854,000)
073101 - A011-2 Pay of Other Staff (24) (24) (2,598,000) (2,598,000) (3,352,000)
073101 - A012 Allowances 3,914,000 3,914,000 3,617,000
073101 - A012-1 Regular Allowances (3313000) (3313000) (3241000)
073101 - A012-2 Other Allowances (Excluding T.A.) ,, (601,000) ,, (601,000) ,, (376,000)
073101 - A03 Operating Expenses 1,414,000 1,414,000 1,428,000
073101 - A032 Communications 185,000 185,000 56,000
073101 - A033 Utilities 322,000 322,000 751,000
073101 - A034 Occupancy Costs 451,000 451,000 441,000
073101 - A036 Motor Vehicles 1,000 1,000 1,000
073101 - A038 Travel and Transportation 320,000 320,000 121,000
073101 - A039 General 135,000 135,000 58,000
**073101 ** - A04 Employees Retirement Benefits 301,000 301,000 2,000
073101 - A041 Pension 301,000 301,000 2,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants-Domestic 2,000 2,000 2,000
073101 - A06 Transfers 15,000 15,000 1,000
073101 - A063 Entertainment & Gifts 15,000 15,000 1,000
073101 - A09 Physical Assets 76,000 76,000 27,000
073101 - A092 Computer Equipment 25,000 25,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 25,000 25,000 15,000
073101 - A097 Purchase of Furniture & Fixture 25,000 25,000 10,000
073101 - A13 Repairs and Maintenance 86,000 86,000 15,000
073101 - A130 Transport 35,000 35,000 1,000
073101 - A131 Machinery and Equipment 10,000 10,000 1,000
073101 - A132 Furniture and Fixture 10,000 10,000 1,000
073101 - A133 Buildings and Stricture 1000 1000 1000
073101 - A137 Computer Equipment , 30,000 , 30,000 , 11,000
Total - Expenditure in Connection with UNICEF
Stores, Karachi 8,832,000 8,832,000 9,298,000
KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI :
**073101 ** - A01 Employees Related Expenses 63,656,000 63,656,000 71,769,000
Page 1580

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of 2017-18 2 Posts 018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI -- Contd. Rs
073101 - A011 Pay 138 138 32,439,000 32,439,000 39,083,000
073101 - A011-1 Pay of Officers (30) (30) (13,026,000) (13,026,000) (15,185,000)
073101 - A011-2 Pay of Other Staff (108) (108) (19,413,000) (19,413,000) (23,898,000)
073101 - A012 Allowances 31,217,000 31,217,000 32,686,000
073101 - A012-1 Regular Allowances (30,546,000) (30,546,000) (31,135,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (671,000) (671,000) (1,551,000)
073101 - A03 Operating Expenses 8,811,000 8,811,000 8,774,000
073101 - A032 Communications 70000 70000 155000
073101 - A033 Utilities , 405,000 , 405,000 , 501,000
073101 - A034 Occupancy Costs 1,801,000 1,801,000 1,901,000
073101 - A036 Motor Vehicles 1,000 1,000 1,000
073101 - A038 Travel and Transportation 256,000 256,000 101,000
073101 - A039 General 6,278,000 6,278,000 6,115,000
**073101 ** - A04 Employees Retirement Benefits 1,700,000 1,700,000 1,801,000
073101 - A041 Pension 1,700,000 1,700,000 1,801,000
073101 - A05 Grants, Subsidies and Write off Loans 6,289,000 6,289,000 2,900,000
073101 - A052 Grants-Domestic 6,289,000 6,289,000 2,900,000
073101 - A06 Transfers 2,000 2,000 2,000
073101 - A061 Scholarship 1,000 1,000 1,000
073101 - A063 Entertainment & Gifts 1,000 1,000 1,000
073101 - A09 Physical Assets 301,000 301,000 54,000
073101 - A092 Computer Equipment 100,000 100,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000 51,000
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
073101 - A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
073101 - A13 Repairs and Maintenance 270,000 270,000 5,000
073101 - A130 Transport 50,000 50,000 1,000
073101 - A131 Machinery and Equipment 100,000 100,000 1,000
073101 - A132 Furniture and Fixture 100,000 100,000 1,000
073101 - A137 Computer Equipment 20,000 20,000 2,000
Total - Central Government Dispensaries, Karachi 81,029,000 81,029,000 85,305,000
073101 Total-General Hospital Services 89,862,000 89,862,000 94,604,000
0731 Total-General Hospital Services 89,862,000 89,862,000 94,604,000
073 Total-Hospital Services 89,862,000 89,862,000 94,604,000
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER AND PR S (OTHER HEALTH FACILITIES EVENTIVE MEASURES) :
KA1158 AIRPORT HEALTH QUARANTINE, KARACHI :
**074120 ** - A01 Employees Related Expenses 53,113,000 53,113,000 59,882,000
074120 - A011 Pay 129 129 23,077,000 23,077,000 27,862,000
074120 -A011-1 Pay of Officers (15) (15) (7025000) (7025000) (7825000)
074120 - A011-2 Pay of Other Staff (114) (114) ,, (16,052,000) ,, (16,052,000) ,, (20,037,000)
074120 - A012 Allowances 30,036,000 30,036,000 32,020,000
074120 - A012-1 Regular Allowances (28,636,000) (28,636,000) (29,770,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (1400000) (1400000) (2250000)
074120 - A03 Operating Expenses ,, 5,045,000 ,, 5,045,000 ,, 6,541,000
Page 1581

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI -- Contd. Rs
074120 - A032 Communications 190,000 190,000 225,000
074120 - A033 Utilities 730,000 730,000 1,237,000
074120 - A034 Occupancy Costs 1,101,000 1,101,000 1,601,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 492,000 492,000 960,000
074120 - A039 General 2,531,000 2,531,000 2,517,000
074120 - A04 Employees Retirement Benefits 2,000,000 2,000,000 600,000
074120 - A041 Pension 2,000,000 2,000,000 600,000
074120 A05 Grants, Subsidies and Write off Loans 6,600,000 6,600,000 2,900,000
074120 A052 Grants Domestic 6,600,000 6,600,000 2,900,000
074120 - A09 Physical Assets 350,000 350,000 152,000
074120 - A092 Computer Equipment 100,000 100,000 1,000
074120 - A095 Purchase of Transport 50,000 50,000 1,000
074120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
074120 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
074120 - A13 Repairs and Maintenance 500,000 500,000 1,101,000
074120 - A130 Transport 100,000 100,000 200,000
074120 - A131 Machinery and Equipment 100,000 100,000 75,000
074120 - A132 Furniture and Fixture 100,000 100,000 75,000
074120 - A133 Buildings and Structure 150,000 150,000 701,000
074120 - A137 Computer Equipment 50,000 50,000 50,000
Total - Airport Health Quarantine, Karachi 67,608,000 67,608,000 71,176,000
KA1159 PORT HEALTH ESTABLISHMENTS, GAWADAR :
**074120 ** - A01 Employees Related Expenses 4,028,000 4,028,000 4,541,000
074120 - A011 Pay 9 9 1,554,000 1,554,000 1,854,000
074120 - A011-1 Pay of Officers (1) (1) (526,000) (526,000) (626,000)
074120 - A011-2 Pay of Other Staff (8) (8) (1,028,000) (1,028,000) (1,228,000)
074120 - A012 Allowances 2,474,000 2,474,000 2,687,000
074120 - A012-1 Regular Allowances (1,959,000) (1,959,000) (2,436,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (515,000) (515,000) (251,000)
074120 - A03 Operating Expenses 979,000 979,000 817,000
074120 - A032 Communications 6,000 6,000 2,000
074120 - A033 Utilities 26,000 26,000 37,000
074120 - A034 Occupancy Costs 402,000 402,000 385,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 111,000 111,000 23,000
074120 - A039 General 433,000 433,000 369,000
074120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
074120 - A041 Pension 2,000 2,000 2,000
074120 A05 Grants Subsidies and Write off Loans 2000 2000 2000
074120 A052 , Grants Domestic , 2,000 , 2,000 , 2,000
074120 - A09 Physical Assets 51,000 51,000 22,000
074120 - A092 Computer Equipment 10,000 10,000 1,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 20,000 20,000 10,000
074120 - A097 Purchase of Furniture & Fixture 20,000 20,000 10,000
074120 - A13 Repairs and Maintenance 65,000 65,000 14,000
074120 - A130 Transport 15,000 15,000 10,000
Page 1582
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION D IVISION DEMANDS FOR GRANTS
2017-18 20 No of Po 18-19 sts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
AC COUNTANT GENERAL PAKISTAN REVE NUES, Rs SUB-OFFICE, K Rs ARACHI.-Contd. Rs
074120 - A131 Machinery and Equipment 15,000 15,000 1,000
074120 - A132 Furniture and Fixture 15,000 15,000 1,000
074120 - A137 Computer Equipment 20,000 20,000 2,000
Total - Port Health Establishment, Gawadar 5,127,000 5,127,000 5,398,000
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI :
**074120 ** - A01 Employees Related Expenses 12,430,000 12,430,000 14,014,000
074120 - A011 Pay 26 26 5,333,000 5,333,000 6,595,000
074120 - A011-1 Pay of Officers (4) (4) (1,850,000) (1,850,000) (2,650,000)
074120 - A011-2 Pay of Other Staff (22) (22) (3,483,000) (3,483,000) (3,945,000)
074120 - A012 Allowances 7,097,000 7,097,000 7,419,000
074120 - A012-1 Regular Allowances (6,216,000) (6,216,000) (6,087,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (881,000) (881,000) (1,332,000)
074120 - A03 Operating Expenses 2,105,000 2,105,000 1,660,000
074120 - A032 Communications 115,000 115,000 80,000
074120 - A033 Utilities 400,000 400,000 474,000
074120 - A034 Occupancy Costs 460000 460000 426000
074120 - A038 Travel and Transportation , 384,000 , 384,000 , 156,000
074120 - A039 General 746,000 746,000 524,000
074120 - A04 Employees Retirement Benefits 809,000 809,000 900,000
074120 - A041 Pension 809,000 809,000 900,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 191,000 191,000 4,000
074120 A092 Computer Equipment 40,000 40,000 1,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
074120 - A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
074120 - A13 Repairs and Maintenance 285,000 285,000 77,000
074120 - A130 Transport 75,000 75,000 40,000
074120 - A131 Machinery and Equipment 75,000 75,000 25,000
074120 - A132 Furniture and Fixture 50,000 50,000 1,000
074120 - A133 Buildings and Structure 50,000 50,000 1,000
074120 - A137 Computer Equipment 35,000 35,000 10,000
Total - Port Health Establishments, Karachi 15,822,000 15,822,000 16,657,000
KA1161 CONSE RVANCY ESTABLISHMENTS, KARACHI :
**074120 ** - A01 Employees Related Expenses 21,092,000 21,092,000 23,780,000
074120 - A011 Pay 87 87 8,503,000 8,503,000 10,042,000
074120 074120 - A011-1 -A011-2 Pay of Officers (1) Pay of Other Staff (86) (1) (86) (900,000) (7603000) (900,000) (7603000) (1,542,000) (8500000)
074120 - A012 Allowances ,, 12,589,000 ,, 12,589,000 ,, 13,738,000
074120 - A012-1 Regular Allowances (12,087,000) (12,087,000) (13,086,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (502,000) (502,000) (652,000)
074120 -A03 Operating Expenses 1749000 1749000 975000
074120 - A032 Communications ,, 175,000 ,, 175,000 , 50,000
Page 1583

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.-Contd.
074120 - A033 Utilities 3,000 3,000 3,000
074120 - A034 Occupancy Costs 601,000 601,000 451,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 430,000 430,000 347,000
074120 - A039 General 539,000 539,000 123,000
**074120 ** - A04 Employees Retirement Benefits 1,150,000 1,150,000 2,001,000
074120 - A041 Pension 1,150,000 1,150,000 2,001,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 1,501,000
074120 - A052 Grants-Domestic 2,600,000 2,600,000 1,501,000
074120 - A06 Transfers 1,000 1,000 1,000
074120 - A061 Scholarship 1,000 1,000 1,000
074120 - A09 Physical Assets 151,000 151,000 3,000
074120 - A092 Computer Equipment 50,000 50,000 1,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
074120 - A13 Repairs and Maintenance 105,000 105,000 4,000
074120 - A130 Transport 5,000 5,000 1,000
074120 - A131 Machinery and Equipment 50,000 50,000 1,000
074120 - A132 Furniture and Fixture 25,000 25,000 1,000
074120 - A137 Computer Equipment 25,000 25,000 1,000
Total - Conservancy Establishments, Karachi 26,848,000 26,848,000 28,265,000
KA1163 PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM, KARACHI :
**074120 ** - A01 Employees Related Expenses 4,597,000 4,597,000 5,183,000
074120 - A011 Pay 9 9 1,799,000 1,799,000 2,174,000
074120 - A011-1 Pay of Officers (1) (1) (553,000) (553,000) (700,000)
074120 - A011-2 Pay of Other Staff (8) (8) (1,246,000) (1,246,000) (1,474,000)
074120 - A012 Allowances 2,798,000 2,798,000 3,009,000
074120 - A012-1 Regular Allowances (2,247,000) (2,247,000) (2,208,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (551,000) (551,000) (801,000)
074120 - A03 Operating Expenses 1,065,000 1,065,000 939,000
074120 - A032 Communications 62,000 62,000 75,000
074120 - A034 Occupancy Costs 351,000 351,000 351,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 270,000 270,000 235,000
074120 - A039 General 381,000 381,000 277,000
074120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
074120 - A041 Pension 1,000 1,000 1,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 77,000 77,000 4,000
074120 - A092 Computer Equipment 1,000 1,000 1,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 50,000 50,000 1,000
074120 - A097 Purchase of Furniture & Fixture 25,000 25,000 1,000
074120 - A13 Repairs and Maintenance 110,000 110,000 32,000
Page 1584
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI.-Contd. Rs
074120 - A130 Transport 50,000 50,000 20,000
074120 - A131 Machinery and Equipment 25,000 25,000 10,000
074120 - A132 Furniture and Fixture 25,000 25,000 1,000
074120 - A137 Computer Equipment 10,000 10,000 1,000
Total - Port Health Establishments, Port Bin Qasim, Karachi 5,852,000 5,852,000 6,161,000
MS0019 HEALT MIRPUR H CHECK POST, KHOKARAPAR BORDER, KHAS (SINDH) :
**074120 ** - A01 Employees Related Expenses 3,688,000 3,688,000 4,159,000
074120 - A011 Pay 12 12 1,635,000 1,635,000 2,047,000
074120 - A011-1 Pay of Officers (1) (1) (419,000) (419,000) (539,000)
074120 - A011-2 Pay of Other Staff (11) (11) (1,216,000) (1,216,000) (1,508,000)
074120 - A012 Allowances 2,053,000 2,053,000 2,112,000
074120 - A012-1 Regular Allowances (1,993,000) (1,993,000) (2,057,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (60,000) (60,000) (55,000)
074120 - A03 Operating Expenses 783,000 783,000 711,000
074120 - A032 Communications 11,000 11,000 20,000
074120 - A033 Utilities 5,000 5,000 1,000
074120 - A034 Occupancy Costs 156,000 156,000 162,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 210,000 210,000 140,000
074120 - A039 General 400,000 400,000 387,000
074120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
074120 - A041 Pension 1,000 1,000 1,000
**074120 ** - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants-Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 170,000 170,000 41,000
074120 - A092 Computer Equipment 40,000 40,000 1,000
074120 - A096 Purchase of Plant & Machinery 75,000 75,000 20,000
074120 - A097 Purchase of Furniture & Fixture 55,000 55,000 20,000
074120 - A13 Repairs and Maintenance 51,000 51,000 29,000
074120 - A130 Transport 51,000 51,000 29,000
Total - Health Check Post, Khokarapar
Border, Mirpurkhas (Sindh) 4,695,000 4,695,000 4,943,000
074120 Total-Others (other Health Facilities, and Preventive Measures) 125,952,000 125,952,000 132,600,000
0741 Total-Public Health Services 125,952,000 125,952,000 132,600,000
074 Total-Public Health Services 125,952,000 125,952,000 132,600,000
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, KARACHI :
**076101 ** - A01 Employees Related Expenses 16,771,000 16,771,000 18,909,000
076101 - A011 Pay 27 27 7,645,000 7,645,000 9,012,000
Page 1585

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.-Contd.
076101 - A011-1 Pay of Officers (7) (7) (4,082,000) (4,082,000) (5,263,000)
076101 - A011-2 Pay of Other Staff (20) (20) (3,563,000) (3,563,000) (3,749,000)
076101 - A012 Allowances 9,126,000 9,126,000 9,897,000
076101 - A012-1 Regular Allowances (8,526,000) (8,526,000) (9,197,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (700,000)
076101 - A03 Operating Expenses 3,776,000 3,776,000 2,929,000
076101 - A032 Communications 135,000 135,000 51,000
076101 - A033 Utilities 315,000 315,000 330,000
076101 - A034 Occupancy Costs 901,000 901,000 851,000
076101 - A038 Travel and Transportation 350,000 350,000 202,000
076101 - A039 General 2,075,000 2,075,000 1,495,000
076101 - A04 Employees Retirement Benefits 401,000 401,000 601,000
076101 - A041 Pension 401,000 401,000 601,000
076101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
076101 - A052 Grants Domestic 2,000 2,000 2,000
076101 - A06 Transfers 11,000 11,000 1,000
076101 - A062 Technical Assistance 1,000 1,000
076101 - A063 Entertainment & Gifts 10,000 10,000 1,000
076101 - A09 Physical Assets 112,000 112,000 4,000
076101 - A092 Commuter Equipment 35,000 35,000 1,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101 - A097 Purchase of Furniture & Fixture 75,000 75,000 1,000
076101 - A13 Repairs and Maintenance 275,000 275,000 29,000
076101 A130 Transport 50,000 50,000 25,000
076101 - A131 Machinery and Equipment 50,000 50,000 1,000
076101 - A132 Furniture and Fixture 50,000 50,000 1,000
076101 - A133 Buildings and Structure 100,000 100,000 1,000
076101 - A137 Computer Equipment 25,000 25,000 1,000
Total - Medical Centre for Federal Government Servants, Karachi. 21,348,000 21,348,000 22,475,000
KA1220 DIRECT AND SU ORATE CENTRAL WAREHOUSE PPLIES, KARACHI :
**076101 ** - A01 Employees Related Expenses 17,083,000 17,083,000 19,261,000
076101 - A011 Pay 51 51 9,693,000 9,693,000 10,853,000
076101 - A011-1 Pay of Officers (6) (6) (3,606,000) (3,606,000) (4,285,000)
076101 - A011-2 Pay of Other Staff (45) (45) (6,087,000) (6,087,000) (6,568,000)
076101 - A012 Allowances 7390000 7390000 8408000
076101 -A012-1 Regular Allowances ,, (5559000) ,, (5559000) ,, (5195000)
076101 - A012-2 Other Allowances (Excluding T.A.) ,, (1,831,000) ,, (1,831,000) ,, (3,213,000)
076101 - A03 Operating Expenses 3,941,000 3,941,000 3,286,000
076101 - A032 Communications 135,000 135,000 116,000
076101 - A033 Utilities 622,000 622,000 332,000
076101 - A034 Occupancy Costs 2,441,000 2,441,000 2,399,000
076101 - A038 Travel and Transportation 614,000 614,000 334,000
076101 - A039 General 129,000 129,000 105,000
076101 -A04 Employees Retirement Benefits 175000 175000 2000
076101 - A041 Pension , 175,000 , 175,000 , 2,000
Page 1586

NO. 087 FC21N10 NATIONAL HEALTH SERVICES, DEMANDS FOR GRANTS REGULATIONS AND COORDINATION DIVISION

No of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI.-Contd. Rs
076101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 5,000
076101 - A052 Grants-Domestic 1,000 1,000 5,000
076101 - A06 Transfers 20,000 20,000 15,000
073101 - A063 Entertainment and Gifts 20,000 20,000 15,000
076101 - A09 Physical Assets 12,000 12,000 11,000
076101 - A092 Commuter Equipment 9,000 9,000 8,000
076101 -A095 Purchase of Transport 1000 1000 1000
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 514,000 514,000 314,000
076101 A130 Transport 300,000 300,000 155,000
076101 - A131 Machinery and Equipment 200,000 200,000 150,000
076101 - A132 Furniture and Fixture 1,000 1,000 1,000
076101 - A133 Buildings and Structure 1,000 1,000 1,000
076101 - A137 Computer Equipment 12,000 12,000 7,000
Total - Directorate Central Warehouse and Supplies, Karachi 21,746,000 21,746,000 22,894,000
KA1235 NATIONAL RESEARCH INSTITUTE OF FERTILITY CARE, KARACHI :
**076101 ** - A01 Employees Related Expenses 21,988,000 21,988,000 27,372,000
076101 - A011 Pay 79 79 12,350,000 12,350,000 19,000,000
076101 - A011-1 Pay of Officers (22) (22) (4,700,000) (4,700,000) (7,600,000)
076101 - A011-2 Pay of Other Staff (57) (57) (7,650,000) (7,650,000) (11,400,000)
076101 - A012 Allowances 9,638,000 9,638,000 8,372,000
076101 - A012-1 Regular Allowances (7,953,000) (7,953,000) (5,983,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (1,685,000) (1,685,000) (2,389,000)
076101 -A02 Project Pre-Investment Analysis 2000000 2000000 500000
076101 - A022 Research Survey & Exploratory Operations ,, 2,000,000 ,, 2,000,000 , 500,000
076101 - A03 Operating Expenses 5,454,000 5,454,000 4,120,000
076101 - A032 Communications 180,000 180,000 130,000
076101 - A033 Utilities 541,000 541,000 242,000
076101 - A034 Occupancy Costs 2,550,000 2,550,000 2,550,000
076101 - A038 Travel and Transportation 551,000 551,000 466,000
076101 - A039 General 1,632,000 1,632,000 732,000
076101 - A04 Employees Retirement Benefits 850,000 850,000 150,000
076101 - A041 Pension 850,000 850,000 150,000
076101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
076101 - A052 Grants-Domestic 1,000 1,000 1,000
076101 - A06 Transfers 54,000 54,000 35,000
073101 - A063 Entertainment and Gifts 54,000 54,000 35,000
076101 - A09 Physical Assets 6,000 6,000 6,000
076101 - A092 Commuter Equipment 3,000 3,000 3,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 -A096 Purchase of Plant & Machinery 1000 1000 1000
076101 - A097 Purchase of Furniture & Fixture , 1,000 , 1,000 , 1,000
076101 - A13 Repairs and Maintenance 551,000 551,000 351,000
076101 A130 Transport 200,000 200,000 100,000
076101 - A131 Machinery and Equipment 100,000 100,000 50,000
076101 - A132 Furniture and Fixture 100,000 100,000 50,000
076101 - A133 Buildings and Structure 1,000 1,000 1,000
Page 1587
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB-OFFICE, K Rs ARACHI.-Concld. Rs
076101 - A137 Computer Equipment 150,000 150,000 150,000
Total - National Research Institute of
Fertility Care, Karachi 30,904,000 30,904,000 32,535,000
076101 Total-Administration 73,998,000 73,998,000 77,904,000
0761 Total-Administration 73,998,000 73,998,000 77,904,000
076 Total-Health Administration 73,998,000 73,998,000 77,904,000
07 Total-Health 289,812,000 289,812,000 305,108,000
Total-Accountant General Pakistan Revenues Sub-Office,Karachi 289,812,000 289,812,000 305,108,000
ACCOUNTANT GENERAL PAKISTAN REVEN UES, SUB-OFFICE, QUETTA
07 HEALTH:
073 HOSPITAL SERVICES :
0731 073101 GENERAL HOSPITAL SERVICES : GENERAL HOSPITAL SERVICES :
QA0573 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA :
**073101 ** - A01 Employees Related Expenses 20,778,000 20,778,000 23,426,000
073101 - A011 Pay 72 72 10,765,000 10,765,000 11,273,000
073101 - A011-1 Pay of Officers (23) (23) (5,635,000) (5,635,000) (4,978,000)
073101 - A011-2 Pay of Other Staff (49) (49) (5,130,000) (5,130,000) (6,295,000)
073101 - A012 Allowances 10,013,000 10,013,000 12,153,000
073101 - A012-1 Regular Allowances (9,193,000) (9,193,000) (10,803,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (820,000) (820,000) (1,350,000)
073101 - A03 Operating Expenses 3,979,000 3,979,000 3,510,000
073101 - A032 Communications 135,000 135,000 65,000
073101 - A033 Utilities 650,000 650,000 502,000
073101 - A034 Occupancy Costs 501,000 501,000 501,000
073101 - A038 Travel and Transportation 432,000 432,000 400,000
073101 - A039 General 2,261,000 2,261,000 2,042,000
**073101 ** - A04 Employees Retirement Benefits 350,000 350,000 2,000
073101 - A041 Pension 350,000 350,000 2,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101 - A052 Grants Domestic 2,000 2,000 2,000
**073101 ** - A06 Transfers 50,000 50,000 10,000
073101 - A063 Entertainment and Gifts 50,000 50,000 10,000
073101 - A09 Physical Assets 4,000 4,000 62,000
073101 - A092 Commuter Equipment 1,000 1,000 50,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
073101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
073101 - A13 Repairs and Maintenance 1,285,000 1,285,000 832,000
073101 - A130 Transport 100,000 100,000 10,000
073101 - A131 Machinery and Equipment 75,000 75,000 10,000
073101 - A132 Furniture and Fixture 50,000 50,000 1,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 800,000
073101 - A137 Computer Equipment 20,000 20,000 10,000
Page 1588
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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.
073101 - A138 General 40,000 40,000 1,000
Total - Medical Centre for Federal Government Servants, Quetta 26,448,000 26,448,000 27,844,000
073101 Total-General Hospital Services 26,448,000 26,448,000 27,844,000
0731 Total-General Hospital Services 26,448,000 26,448,000 27,844,000
073 Total-Hospital Services 26,448,000 26,448,000 27,844,000
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER S (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :
QA0571 HEALTH CHECK POST, QUETTA CHAMMAN BORDER :
**074120 ** - A01 Employees Related Expenses 453,000 453,000 511,000
074120 - A011 Pay 2 2 200,000 200,000 231,000
074120 - A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (231,000)
074120 - A012 Allowances 253,000 253,000 280,000
074120 - A012-1 Regular Allowances (213,000) (213,000) (230,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (40,000) (40,000) (50,000)
074120 - A03 Operating Expenses 124,000 124,000 96,000
074120 - A038 Travel and Transportation 34,000 34,000 25,000
074120 - A039 General 90,000 90,000 71,000
Total - Health Check Post, Quetta Chamman Border 577,000 577,000 607,000
QA0572 HEALTH CHECK POST, QUETTA ZAHIDAN BORDER :
**074120 ** - A01 Employees Related Expenses 630,000 630,000 711,000
074120 - A011 Pay 2 2 277,000 277,000 362,000
074120 - A011-2 Pay of Other Staff (2) (2) (277,000) (277,000) (362,000)
074120 - A012 Allowances 353,000 353,000 349,000
074120 - A012-1 Regular Allowances (298,000) (298,000) (294,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (55,000) (55,000) (55,000)
074120 - A03 Operating Expenses 172,000 172,000 134,000
074120 - A038 Travel and Transportation 45,000 45,000 54,000
074120 - A039 General 127,000 127,000 80,000
Total - Health Check Post, Quetta Zahidan Border. 802,000 802,000 845,000
074120 Total-Others (Other Health Facilities and
Preventive Measures) 1,379,000 1,379,000 1,452,000
0741 Total-Public Health Services 1,379,000 1,379,000 1,452,000
074 Total-Public Health Services 1,379,000 1,379,000 1,452,000
07 Total-Health 27,827,000 27,827,000 29,296,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 27,827,000 27,827,000 29,296,000
Page 1589
NO. 087 FC21N1 0 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION D IVISION DEMAND S FOR GRANTS
2017-18 20 No of P 18-19 osts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES, SUB-OFFI Rs CE, GILGIT. Rs
07 HEALT :
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHER S (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :
GL7008 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS :
**074120 ** - A01 Employees Related Expenses 4,860,000 4,860,000 5,479,000
074120 - A011 Pay 5 5 2,000,000 2,000,000 2,429,000
074120 - A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,150,000)
074120 - A011-2 Pay of Other Staff (4) (4) (1,000,000) (1,000,000) (1,279,000)
074120 - A012 Allowances 2,860,000 2,860,000 3,050,000
074120 - A012-1 Regular Allowances (2,260,000) (2,260,000) (2,430,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (620,000)
074120 - A03 Operating Expenses 1,214,000 1,214,000 905,000
074120 - A032 Communications 59,000 59,000 56,000
074120 - A033 Utilities 50,000 50,000 41,000
074120 - A034 Occupancy Costs 101,000 101,000 91,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 190,000 190,000 190,000
074120 - A039 General 813,000 813,000 526,000
**074120 ** - A04 Employees Retirement Benefits 1,000 1,000 1,000
074120 - A041 Pension 1,000 1,000 1,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120 - A052 Grants Domestic 2,000 2,000 2,000
074120 - A09 Physical Assets 3,000 3,000 12,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
074120 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
074120 - A13 Repairs and Maintenance 106,000 106,000 113,000
074120 - A130 Transport 75,000 75,000 100,000
074120 - A131 Machinery and Equipment 10,000 10,000 1,000
074120 - A132 Furniture and Fixture 10,000 10,000 1,000
074120 - A133 Buildings and Structure 1,000 1,000 1,000
074120 - A137 Computer Equipment 10,000 10,000 10,000
Total - Health Check Post at (SOST)
Khunjrab Pass. 6,186,000 6,186,000 6,512,000
074120 Total-Others (other Health Facilities, and
Preventive Measure) 6,186,000 6,186,000 6,512,000
0741 Total-Public Health Services 6,186,000 6,186,000 6,512,000
074 Total-Public Health Services 6,186,000 6,186,000 6,512,000
07 Total- Health 6,186,000 6,186,000 6,512,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Gilgit. 6,186,000 6,186,000 6,512,000
TOTAL-DEMAND 1,850,762,000 1,904,340,000 2,004,000,000

VOLUME-II CURRENT EXPENDITURE / 88.-OVERSEA PAKISTANIS DIV.

Page 1590

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 88. Overseas Pakistanis and Human Resource Development Division 1,341,000 Total:1,341,000

Page 1591

NO. 088.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 088 (FC21Y35)

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

Voted Rs. 1,341,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 1,243,683,000 1,243,685,000 1,341,000,000
Total 1,243,683,000 1,243,685,000 1,341,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 721,728,000 721,730,000 768,244,000
A011 Pay 308,341,000 308,341,000 353,209,000
A011-1 Pay of Officers (137,829,000) (137,829,000) (160,019,000)
A011-2 Pay of Other Staff (170,512,000) (170,512,000) (193,190,000)
A012 Allowances 413,387,000 413,389,000 415,035,000
A012-1 Regular Allowances (322,260,000) (322,261,000) (322,284,000)
A012-2 Other Allowances (Excluding TA) (91,127,000) (91,128,000) (92,751,000)
A03 Operating Expenses 423,010,000 423,010,000 466,126,000
A04 Employees Retirement Benefits 17,863,000 17,863,000 22,921,000
A05 Grants, Subsidies and Write off Loans 20,111,000 20,111,000 22,537,000
A06 Transfers 1,680,000 1,680,000 1,474,000
A09 Physical Assets 28,415,000 28,415,000 28,746,000
A13 Repairs and Maintenance 30,876,000 30,876,000 30,952,000
Total 1,243,683,000 1,243,685,000 1,341,000,000
Page 1592
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
III - DETAILS are as f ollows:- 2017-18 2018-19 No. of Posts 2017-2018 Budget Estimate Estimate 2017-2018 Revised Estimate Estimate 2018-2019 Budget Estimate Estimate
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES Rs Rs
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAI RS :
0413 041304 GENERAL LABOUR AFFAIRS: REGULATION OF MAN-MANAGEMENT RELATIONS:
ID3723 NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD:
041304 A01 Employees Related Expenses 62,157,000 62,157,000 66,881,000
041304 A011 Pay 96 96 33,958,000 33,958,000 39,739,000
041304 A011-1 Pay of Officers (24) (24) (21,210,000) (21,210,000) (25,273,000)
041304 A011-2 Pay of Other Staff (72) (72) (12,748,000) (12,748,000) (14,466,000)
041304 A012 Allowances 28,199,000 28,199,000 27,142,000
041304 A012-1 Regular Allowances (23,499,000) (23,499,000) (21,892,000)
041304 A012-2 Other Allowances (Excluding T.A) (4,700,000) (4,700,000) (5,250,000)
041304 A03 Operating Expenses 17,520,000 17,520,000 19,865,000
041304 A032 Communications 1,050,000 1,050,000 1,070,000
041304 A033 Utilities 1,800,000 1,800,000 1,810,000
041304 A034 Occupancy Costs 3,500,000 3,500,000 3,100,000
041304 A038 Travel & Transportation 9,370,000 9,370,000 11,485,000
041304 A039 General 1,800,000 1,800,000 2,400,000
041304 A04 Employees Retirement Benefits 600,000 600,000 1,800,000
041304 A041 Pension 600,000 600,000 1,800,000
041304 A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304 A052 Grants Domestic 5,000 5,000 5,000
041304 A06 Transfers 10,000 10,000 20,000
041304 A063 Entertainment & Gifts 10,000 10,000 20,000
041304 A09 Physical Assets 751,000 751,000 751,000
041304 A092 Computer Equipment 150,000 150,000 150,000
041304 A095 Purchase of Transport 1,000 1,000 1,000
041304 A096 Purchase of Plant & Machinery 300,000 300,000 300,000
041304 A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
041304 A13 Repairs and Maintenance 1,400,000 1,400,000 1,700,000
041304 A130 Transport 200,000 200,000 200,000
041304 A131 Machinery and Equipment 100,000 100,000 100,000
041304 A132 Furniture and Fixture 100,000 100,000 100,000
041304 A133 Buildings and Structure 800,000 800,000 1,000,000
041304 A137 Computer Equipment 200,000 200,000 200,000
041304 A138 General 100,000
Total-National Industrial Relations
Commission, Islamabad 82,443,000 82,443,000 91,022,000
041304 Total-Regulation of Man-Management Relations 82,443,000 82,443,000 91,022,000
Page 1593
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
2017-18 No. of 2018-19 Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES -- Co Rs ntd. Rs
041307 EMIGRATION PROMOTION:
ID-4356 BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS):
041307- A01 Employees Related Expenses 63,448,000 63,448,000 67,461,000
041307- A011 Pay 152 152 39,071,000 39,071,000 41,470,000
041307- A011-1 Pay of Officers (52) (52) (22,621,000) (22,621,000) (24,370,000)
041307- A011-2 Pay of Other Staff (100) (100) (16,450,000) (16,450,000) (17,100,000)
041307- A012 Allowances 24,377,000 24,377,000 25,991,000
041307- A012-1 Regular Allowances (18,675,000) (18,675,000) (20,289,000)
041307- A012-2 Other Allowances (Excluding T.A) (5,702,000) (5,702,000) (5,702,000)
041307- A03 Operating Expenses 22,209,000 22,209,000 26,058,000
041307- A032 Communications 1,301,000 1,301,000 1,801,000
041307- A033 Utilities 2,002,000 2,002,000 2,301,000
041307- A034 Occupancy Costs 13,022,000 13,022,000 14,522,000
041307- A038 Travel & Transportation 2,661,000 2,661,000 3,411,000
041307- A039 General 3,223,000 3,223,000 4,023,000
041307- A04 Employees Retirement Benefits 2,000,000 2,000,000 4,500,000
041307- A041 Pension 2,000,000 2,000,000 4,500,000
041307- A05 Grants, Subsidies and write off Loans 6,919,000 6,919,000 9,345,000
041307- A052 Grants - Domestic 6,919,000 6,919,000 9,345,000
041307- A06 Transfers 100,000 100,000 150,000
041307- A063 Entertainment & Gifts 100,000 100,000 150,000
041307- A09 Physical Assets 2,752,000 2,752,000 4,402,000
041307- A092 Computer Equipment 1,351,000 1,351,000 2,501,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 400,000 400,000 400,000
041307- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,500,000
041307- A13 Repairs and Maintenance 401,000 401,000 501,000
041307- A130 Transport 200,000 200,000 200,000
041307- A131 Machinery and Equipment 50,000 50,000 50,000
041307- A132 Furniture and Fixture 100,000 100,000 200,000
041307- A137 Computer Equipment 50,000 50,000 50,000
041307- A138 General 1,000 1,000 1,000
Total- Employment (HQS) Bureau of Emigration and Overseas 97,829,000 97,829,000 112,417,000
ID4357 PROTE RAWAL CTORATE OF EMIGRANTS, PINDI:
041307- A01 Employees Related Expenses 16,340,000 16,340,000 21,351,000
041307- A011 Pay 53 53 10,461,000 10,461,000 14,881,000
041307- A011-1 Pay of Officers (17) (17) (4,311,000) (4,311,000) (7,411,000)
041307- A011-2 Pay of Other Staff (36) (36) (6150000) (6150000) (7470000)
041307- A012 Allowances ,, 5,879,000 ,, 5,879,000 ,, 6,470,000
Page 1594
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
2017-18 No. of 2018-19 Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
041307- A012-1 Regular Allowances (5,177,000) (5,177,000) (5,668,000)
041307- A012-2 Other Allowances (Excluding T.A) (702,000) (702,000) (802,000)
041307- A03 Operating Expenses 7,209,000 7,209,000 7,544,000
041307- A032 Communications 215,000 215,000 230,000
041307- A033 Utilities 675,000 675,000 710,000
041307- A034 Occupancy Costs 5,901,000 5,901,000 6,101,000
041307- A038 Travel & Transportation 346,000 346,000 411,000
041307- A039 General 72,000 72,000 92,000
041307- A04 Employees Retirement Benefits 2,050,000 2,050,000 2,050,000
041307- A041 Pension 2,050,000 2,050,000 2,050,000
041307- A05 Grants, Subsidies and write off Loans 2,000 2,000 2,000
041307- A052 Grants - Domestic 2,000 2,000 2,000
041307- A09 Physical Assets 9,000 9,000 18,000
041307- A092 Computer Equipment 3,000 3,000 12,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 4,000 4,000 4,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Rawalpindi Total-Protectorate of Emigrants, 25,614,000 25,614,000 30,969,000
041307 Total-Emigration Promotion 123,443,000 123,443,000 143,386,000
041309 LABOUR WELFARE MEASURES:
ID3720 CONTRIBUTION TO THE E.O.B.I
041309-A 03 Operating Expenses 100,000 100,000 100,000
041309-A 039 General 100,000 100,000 100,000
Total- Contribution to the E.O.B.I 100,000 100,000 100,000
041309 Total- Labour Welfare Measures 100,000 100,000 100,000
041310 ADMINISTRATION:
ID4699 OVERS (MAIN EAS PAKISTANIS AND HRD DIVISION SECRETARIAT), ISLAMABAD :
041310- A01 Employees Related Expenses 168,822,000 168,823,000 176,908,000
041310- A011 Pay 313 313 93,850,000 93,850,000 106,042,000
041310- A011-1 Pay of Officers (81) (81) (45,992,000) (45,992,000) (50,640,000)
041310- A011-2 Pay of Other Staff (232) (232) (47,858,000) (47,858,000) (55,402,000)
Page 1595
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES -- Con Rs cld. Rs
041310- A012 Allowances 74,972,000 74,973,000 70,866,000
041310- A012-1 Regular Allowances (61,970,000) (61,971,000) (56,963,000)
041310- A012-2 Other Allowances (Excluding T.A) (13,002,000) (13,002,000) (13,903,000)
041310- A03 Operating Expenses 49,756,000 49,756,000 56,560,000
041310- A032 Communications 5,402,000 5,402,000 6,206,000
041310- A033 Utilities 1,051,000 1,051,000 1,101,000
041310- A034 Occupancy Costs 20,750,000 20,750,000 23,250,000
041310- A036 Motor Vehicles 50,000 50,000 200,000
041310- A038 Travel & Transportation 9,452,000 9,452,000 10,952,000
041310- A039 General 13,051,000 13,051,000 14,851,000
041310- A04 Employees Retirement Benefits 9,616,000 9,616,000 11,000,000
041310- A041 Pension 9,616,000 9,616,000 11,000,000
041310- A05 Grants, Subsidies and write off Loans 12,950,000 12,950,000 12,950,000
041310- A052 Grants - Domestic 12,950,000 12,950,000 12,950,000
041310- A06 Transfers 1,200,000 1,200,000 1,300,000
041310- A063 Entertainment & Gifts 1,200,000 1,200,000 1,300,000
041310- A09 Physical Assets 2,752,000 2,752,000 3,502,000
041310- A092 Computer Equipment 851,000 851,000 1,001,000
041310- A095 Purchase of Transport 1,000 1,000 1,000
041310- A096 Purchase of Plant & Machinery 900,000 900,000 1,500,000
041310- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
041310- A13 Repairs and Maintenance 5,080,000 5,080,000 4,780,000
041310- A130 Transport 1,000,000 1,000,000 1,000,000
041310- A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
041310- A132 Furniture and Fixture 600,000 600,000 700,000
041310- A133 Buildings and Structure 1,500,000 1,500,000 1,000,000
041310- A137 Computer Equipment 680,000 680,000 780,000
041310- A138 General 100,000 100,000 100,000
Total- Division ( Main Secretariat), Islamabad Overseas Pakistanis and HRD 250,176,000 250,177,000 267,000,000
041310 Total-Administration 250,176,000 250,176,000 267,000,000
0413 Total-General Labour Affairs 456,162,000 456,163,000 501,508,000
041 Total-General Economic Commercial
, and Labour Affairs 456,162,000 456,163,000 501,508,000
04 Total-Economic Affairs 456,162,000 456,163,000 501,508,000
Total-Accountant General Pakistan
Revenues 456,162,000 456,163,000 501,508,000
Page 1596
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No. of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GER ERAL PAKISTAN REVENUES, SUB -OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 LO1085 REGULATION OF MAN-MANAGEMENT RE NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE: LATIONS :
041304- A01 Employees Related Expenses 7,663,000 7,663,000 7,655,000
041304- A011 Pay 12 12 3,622,000 3,622,000 4,044,000
041304- A011-1 Pay of Officers (3) (3) (2,120,000) (2,120,000) (2,142,000)
041304- A011-2 Pay of Other Staff (9) (9) (1,502,000) (1,502,000) (1,902,000)
041304- A012 Allowances 4,041,000 4,041,000 3,611,000
041304- A012-1 Regular Allowances (3,441,000) (3,441,000) (2,911,000)
041304- A012-2 Other Allowances (Excluding T.A) (600,000) (600,000) (700,000)
041304- A03 Operating Expenses 4,588,000 4,588,000 3,505,000
041304- A032 Communications 275,000 275,000 275,000
041304- A033 Utilities 460,000 460,000 460,000
041304- A034 Occupancy Costs 2,710,000 2,710,000 1,510,000
041304- A038 Travel & Transportation 883,000 883,000 990,000
041304- A039 General 260,000 260,000 270,000
041304- A04 Employees Retirement Benefits 201,000 201,000 201,000
041304- A041 Pension 201,000 201,000 201,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 700,000 700,000 700,000
041304- A092 Computer Equipment 100,000 100,000 100,000
041304- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
041304- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
041304- A13 Repairs and Maintenance 300,000 300,000 500,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
041304- A133 Buildings and Structure 200,000
Total-National Industrial Relations Co Lahore mmission, 13,457,000 13,457,000 12,566,000
MN3002 NATIONAL INDUSTRIAL RELATION COM MULTAN: MISSION,
041304- A01 Employees Related Expenses 7,991,000 7,991,000 7,510,000
041304- A011 Pay 13 15 2,922,000 2,922,000 3,542,000
041304- A011-1 Pay of Officers (3) (3) (1,820,000) (1,820,000) (1,940,000)
041304- A011-2 Pay of Other Staff (10) (12) (1,102,000) (1,102,000) (1,602,000)
041304- A012 Allowances 5,069,000 5,069,000 3,968,000
041304- A012-1 Regular Allowances (3,932,000) (3,932,000) (3,258,000)
Page 1597
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
041304- A012-2 Other Allowances (Excluding T.A) (1,137,000) (1,137,000) (710,000)
041304- A03 Operating Expenses 4,285,000 4,285,000 3,957,000
041304- A032 Communications 275,000 275,000 225,000
041304- A033 Utilities 410,000 410,000 510,000
041304- A034 Occupancy Costs 2,010,000 2,010,000 1,701,000
041304- A038 Travel & Transportation 1,315,000 1,315,000 1,290,000
041304- A039 General 275,000 275,000 231,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 1,600,000 1,600,000 726,000
041304- A092 Computer Equipment 500,000 500,000 250,000
041304- A095 Purchase of Transport 100,000 100,000 1,000
041304- A096 Purchase of Plant & Machinery 500,000 500,000 250,000
041304- A097 Purchase of Furniture & Fixture 500,000 500,000 225,000
041304- A13 Repairs and Maintenance 300,000 300,000 300,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
Total-National Industrial Relations
Commission, Multan 14,183,000 14,183,000 12,500,000
041304 Total-Regulations of Man-Management Relations 27,640,000 27,640,000 25,066,000

041307 EMIGRATION PROMOTION:

LO1086 PROTECTORATE OF EMIGRANTS, LAHORE:

041307- A01 Employees Related Expenses 16,676,000 16,676,000 17,742,000
041307- A011 Pay 51 51 11,012,000 11,012,000 12,112,000
041307- A011-1 Pay of Officers (17) (17) (5,102,000) (5,102,000) (6,102,000)
041307- A011-2 Pay of Other Staff (34) (34) (5,910,000) (5,910,000) (6,010,000)
041307- A012 Allowances 5,664,000 5,664,000 5,630,000
041307- A012-1 Regular Allowances (4,709,000) (4,709,000) (4,675,000)
041307- A012-2 Other Allowances (Excluding T.A) (955,000) (955,000) (955,000)
041307- A03 Operating Expenses 1,701,000 1,701,000 1,981,000
041307- A032 Communications 42,000 42,000 72,000
041307- A033 Utilities 610,000 610,000 610,000
041307- A034 Occupancy Costs 752,000 752,000 1,002,000
041307- A038 Travel & Transportation 262,000 262,000 262,000
041307- A039 General 35,000 35,000 35,000
Page 1598
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
2017-18 No. of 2018-19 Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GERERAL PAKISTAN REVENUES, Rs SUB-OFFICE, LA Rs HORE -- Contd. Rs
041307- A04 Employees Retirement Benefits 151,000 151,000 151,000
041307- A041 Pension 151,000 151,000 151,000
041307- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
041307- A052 Grants - Domestic 200,000 200,000 200,000
041307- A09 Physical Assets 55,000 55,000 55,000
041307- A092 Computer Equipment 52,000 52,000 52,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 13,000 13,000 13,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A133 Building and Structure 5,000 5,000 5,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants, Lahore 18,796,000 18,796,000 20,142,000
**MNO282 ** PROTE CTORATE OF EMIGRANTS,MULTAN:
041307- A01 Employees Related Expenses 7,749,000 7,749,000 8,955,000
041307- A011 Pay 24 24 4,915,000 4,915,000 5,427,000
041307- A011-1 Pay of Officers (9) (9) (2,315,000) (2,315,000) (2,700,000)
041307- A011-2 Pay of Other Staff (15) (15) (2,600,000) (2,600,000) (2,727,000)
041307- A012 Allowances 2,834,000 2,834,000 3,528,000
041307- A012-1 Regular Allowances (2,631,000) (2,631,000) (2,975,000)
041307- A012-2 Other Allowances (Excluding T.A) (203,000) (203,000) (553,000)
041307- A03 Operating Expenses 1,295,000 1,295,000 1,610,000
041307- A032 Communications 116,000 116,000 151,000
041307- A033 Utilities 215,000 215,000 265,000
041307- A034 Occupancy Costs 747,000 747,000 902,000
041307- A038 Travel & Transportation 154,000 154,000 204,000
041307- A039 General 63,000 63,000 88,000
041307- A04 Employees Retirement Benefits 51,000 51,000 51,000
041307- A041 Pension 51,000 51,000 51,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 6,000 6,000 79,000
041307- A092 Computer Equipment 3,000 3,000 27,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
041307- A13 Repairs and Maintenance 35,000 35,000 35,000
041307- A130 Transport 5,000 5,000 5,000
Page 1599
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
041307- A131 Machinery and Equipment 5,000 5,000 5,000
041307- A132 Furniture and Fixture 10,000 10,000 10,000
041307- A137 Computer Equipment 15,000 15,000 15,000
Total-Protectorate of Emigrants, Multan 9,137,000 9,137,000 10,731,000
041307 Total-Emigration Promotion 27,933,000 27,933,000 30,873,000
0413 Total-General Labour Affairs 55,573,000 55,573,000 55,939,000
041 Total-General Economic, Commercial
and Labour Affairs. 55,573,000 55,573,000 55,939,000
04 Total-Economic Affairs 55,573,000 55,573,000 55,939,000
Total-Accountant General Pakistan Revenues, Sub-Office,Lahore 55,573,000 55,573,000 55,939,000

RESOURCE DEVELOPMENT DIVISION

ACCOUNTANT GERERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS:

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0413 GENERAL LABOUR AFFAIRS: 041304 REGULATION OF MAN-MANAGEMENT RELATIONS:

PR1049 NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR:

041304- A01 Employees Related Expenses 5,578,000 5,578,000 6,983,000
041304- A011 Pay 8 8 2,672,000 2,672,000 3,108,000
041304- A011-1 Pay of Officers (2) (2) (1,820,000) (1,820,000) (2,020,000)
041304- A011-2 Pay of Other Staff (6) (6) (852,000) (852,000) (1,088,000)
041304- A012 Allowances 2,906,000 2,906,000 3,875,000
041304- A012-1 Regular Allowances (2,506,000) (2,506,000) (3,325,000)
041304- A012-2 Other Allowances (Excluding T.A) (400,000) (400,000) (550,000)
041304- A03 Operating Expenses 1,332,000 1,332,000 1,679,000
041304- A032 Communications 130,000 130,000 205,000
041304- A033 Utilities 260,000 260,000 105,000
041304- A034 Occupancy Costs 302,000 302,000 503,000
041304- A038 Travel & Transportation 530,000 530,000 756,000
041304- A039 General 110,000 110,000 110,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000
Page 1600
NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
2017-18 2018-19 No. of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GERERAL PAKISTAN REVENUES, S Rs UB-OFFICE, PESH Rs AWAR -- Contd. Rs
041304- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixtures 50,000 50,000 50,000
Total-National Industrial Relations Commission, Peshawar 7,215,000 7,215,000 8,967,000
041304 Total- Regulation of Man-Management Relations 7,215,000 7,215,000 8,967,000
041307 EMIGRATION PROMOTION:
MD0055 PROTE CTORATE OF EMIGRANTS,MALAKAND:
041307- A01 Employees Related Expenses 4,331,000 4,331,000 5,328,000
041307- A011 Pay 16 16 2,400,000 2,400,000 3,250,000
041307- A011-1 Pay of Officers (3) (3) (1,000,000) (1,000,000) (1,700,000)
041307- A011-2 Pay of Other Staff (13) (13) (1,400,000) (1,400,000) (1,550,000)
041307- A012 Allowances 1,931,000 1,931,000 2,078,000
041307- A012-1 Regular Allowances (1,629,000) (1,629,000) (1,676,000)
041307- A012-2 Other Allowances (Excluding T.A) (302,000) (302,000) (402,000)
041307- A03 Operating Expenses 931,000 931,000 1,131,000
041307- A032 Communications 94,000 94,000 104,000
041307- A033 Utilities 170,000 170,000 240,000
041307- A034 Occupancy Costs 461,000 461,000 511,000
041307- A038 Travel & Transportation 165,000 165,000 215,000
041307- A039 General 41,000 41,000 61,000
041307- A04 Employees Retirement Benefits 271,000 271,000 271,000
041307- A041 Pension 271,000 271,000 271,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 22,000 22,000 22,000
041307- A092 Computer Equipment 21,000 21,000 21,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 17,000 17,000 17,000
041307- A130 Transport 5,000 5,000 5,000
041307- A131 Machinery and Equipment 2,000 2,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A137 Computer Equipment 5,000 5,000 5,000
Total-Protectorate of Emigrants,
Malakand 5,573,000 5,573,000 6,770,000