Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 17

FY 2018-19 Details of demandsPages 1601 to 1700 of 2026

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Page 1601

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR:

041307-	A01	Employees Related Expenses		11,171,000	11,171,000	11,988,000
041307-	A011	Pay 40	40	7,258,000	7,258,000	7,850,000
041307-	A011-1	Pay of Officers (14)	(14)	(3,728,000)	(3,728,000)	(4,120,000)
041307-	A011-2	Pay of Other Staff (26)	(26)	(3,530,000)	(3,530,000)	(3,730,000)
041307-	A012	Allowances		3,913,000	3,913,000	4,138,000
041307-	A012-1	Regular Allowances		(3,655,000)	(3,655,000)	(3,631,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(258,000)	(258,000)	(507,000)
041307-	A03	Operating Expenses		3,507,000	3,507,000	3,963,000
041307-	A032	Communications		126,000	126,000	216,000
041307-	A033	Utilities		390,000	390,000	440,000
041307-	A034	Occupancy Costs		2,621,000	2,621,000	2,921,000
041307-	A038	Travel & Transportation		277,000	277,000	282,000
041307-	A039	General		93,000	93,000	104,000
041307-	A04	Employees Retirement Benefits		1,650,000	1,650,000	1,650,000
041307-	A041	Pension		1,650,000	1,650,000	1,650,000
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		19,000	19,000	19,000
041307-	A092	Computer Equipment		12,000	12,000	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		5,000	5,000	5,000
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
		Total-Protectorate of Emigrants, Peshawar		16,352,000	16,352,000	17,625,000
	041307	Total-Emigration Promotion		21,925,000	21,925,000	24,395,000
	0413	Total-General Labour Affairs		29,140,000	29,140,000	33,362,000
	041	Total-General Economic, Commercial
		and Labour Affairs.		29,140,000	29,140,000	33,362,000
	04	Total-Economic Affairs		29,140,000	29,140,000	33,362,000
		Total-Accountant General Pakistan
		Revenues Sub-Office,Peshawar		29,140,000	29,140,000	33,362,000

Page 1602

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS:
041304	REGULATION OF MAN- MANAGEMENT RELATIONS:
KA1223	NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI:

041304-	A01	Employees Related Expenses		6,773,000	6,773,000	7,538,000
041304-	A011	Pay 13	13	2,980,000	2,980,000	4,112,000
041304-	A011-1	Pay of Officers (3)	(3)	(1,660,000)	(1,660,000)	(2,110,000)
041304-	A011-2	Pay of Other Staff (10)	(10)	(1,320,000)	(1,320,000)	(2,002,000)
041304-	A012	Allowances		3,793,000	3,793,000	3,426,000
041304-	A012-1	Regular Allowances		(3,343,000)	(3,343,000)	(2,876,000)
041304-	A012-2	Other Allowances (Excluding T.A)		(450,000)	(450,000)	(550,000)
041304-	A03	Operating Expenses		1,656,000	1,656,000	2,501,000
041304-	A032	Communications		225,000	225,000	225,000
041304-	A033	Utilities		360,000	360,000	650,000
041304-	A034	Occupancy Costs		306,000	306,000	606,000
041304-	A038	Travel & Transportation		580,000	580,000	805,000
041304-	A039	General		185,000	185,000	215,000
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		150,000	150,000	310,000
041304-	A092	Computer Equipment		50,000	50,000	80,000
041304-	A096	Purchase of Plant & Machinery		50,000	50,000	80,000
041304-	A097	Purchase of Furniture & Fixture		50,000	50,000	150,000
041304-	A13	Repairs and Maintenance		150,000	150,000	211,000
041304-	A130	Transport		50,000	50,000	80,000
041304-	A131	Machinery and Equipment		50,000	50,000	80,000
041304-	A132	Furniture and Fixture		50,000	50,000	50,000
041304-	A133	Buildings and Structure				1,000
		Total-National Industrial Relations
		Commission, Karachi		8,736,000	8,736,000	10,567,000

Page 1603

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
SK3002	NATION SUKKU	AL INDUSTRIAL RELATION COMMISSION, R: ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI -- Contd.
041304-	A01	Employees Related Expenses	8,189,000	8,189,000	7,462,000
041304-	A011	Pay 13 15	2,894,000	2,894,000	3,489,000
041304-	A011-1	Pay of Officers (3) (3)	(1,520,000)	(1,520,000)	(1,787,000)
041304-	A011-2	Pay of Other Staff (10) (12)	(1,374,000)	(1,374,000)	(1,702,000)
041304-	A012	Allowances	5,295,000	5,295,000	3,973,000
041304-	A012-1	Regular Allowances	(4,145,000)	(4,145,000)	(3,023,000)
041304-	A012-2	Other Allowances (Excluding T.A)	(1,150,000)	(1,150,000)	(950,000)
041304-	A03	Operating Expenses	4,584,000	4,584,000	3,416,000
041304-	A032	Communications	274,000	274,000	220,000
041304-	A033	Utilities	410,000	410,000	410,000
041304-	A034	Occupancy Costs	2,410,000	2,410,000	1,310,000
041304-	A038	Travel & Transportation	1,215,000	1,215,000	1,236,000
041304-	A039	General	275,000	275,000	240,000
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	701,000
041304-	A092	Computer Equipment	500,000	500,000	300,000
041304-	A095	Purchase of Transport	100,000	100,000	1,000
041304-	A096	Purchase of Plant & Machinery	500,000	500,000	200,000
041304-	A097	Purchase of Furniture & Fixture	500,000	500,000	200,000
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 Relation Commission, Sukkur	14,680,000	14,680,000	11,886,000
	041304	Total- Regulation of Man-Management Relations	23,416,000	23,416,000	22,453,000
041307	EMIGRATION PROMOTION:

KA1224 PROTECTORATE OF EMIGRANTS, KARACHI:

041307-	A01	Employees Related Expenses			17,109,000	17,109,000	19,949,000
041307-	A011	Pay	52	52	10,910,000	10,910,000	13,410,000
041307-	A011-1	Pay of Officers	(18)	(17)	(5,560,000)	(5,560,000)	(7,360,000)
041307-	A011-2	Pay of Other Staff	(34)	(35)	(5,350,000)	(5,350,000)	(6,050,000)
041307-	A012	Allowances			6,199,000	6,199,000	6,539,000
041307-	A012-1	Regular Allowances			(5,483,000)	(5,483,000)	(5,724,000)

Page 1604

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
		ACCOUNTANT GERERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE, KAR	Rs ACHI -- Concld.	Rs
041307-	A012-2	Other Allowances (Excluding T.A)	(716,000)	(716,000)	(815,000)
041307-	A03	Operating Expenses	3,287,000	3,287,000	4,107,000
041307-	A032	Communications	170,000	170,000	260,000
041307-	A033	Utilities	710,000	710,000	860,000
041307-	A034	Occupancy Costs	2,102,000	2,102,000	2,502,000
041307-	A038	Travel & Transportation	255,000	255,000	405,000
041307-	A039	General	50,000	50,000	80,000
041307-	A04	Employees Retirement Benefits	301,000	301,000	301,000
041307-	A041	Pension	301,000	301,000	301,000
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	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	14,000	14,000	14,000
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-	A133	Buildings and structure	1,000	1,000	1,000
041307-	A137	Computer Equipment	10,000	10,000	10,000
		Total-Protectorate of Emigrants, Karachi	20,767,000	20,767,000	24,427,000
	041307	Total-Emigration Promotion	20,767,000	20,767,000	24,427,000
	0413	Total-General Labour Affairs	44,183,000	44,183,000	46,880,000
	041	Total-General Economic, Commercial and Labour Affairs.	44,183,000	44,183,000	46,880,000
	04	Total-Economic Affairs	44,183,000	44,183,000	46,880,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office,Karachi	44,183,000	44,183,000	46,880,000

Page 1605

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2017-18 2018 No. of Pos	-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	VEN	Rs UES, SUB-OFFICE	Rs , QUETTA	Rs
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR		AFFAIRS:
0413 041304	GENERAL LABOUR AFFAIRS: REGULATION OF MAN- MANAGEMENT RELATIONS:
QA0620	NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA:
041304-	A01	Employees Related Expenses		5,019,000	5,019,000	6,176,000
041304-	A011	Pay 8	8	1,972,000	1,972,000	2,937,000
041304-	A011-1	Pay of Officers (2)	(2)	(1,120,000)	(1,120,000)	(1,761,000)
041304-	A011-2	Pay of Other Staff (6)	(6)	(852,000)	(852,000)	(1,176,000)
041304-	A012	Allowances		3,047,000	3,047,000	3,239,000
041304-	A012-1	Regular Allowances		(2,647,000)	(2,647,000)	(2,519,000)
041304-	A012-2	Other Allowances (Excluding T.A)		(400,000)	(400,000)	(720,000)
041304-	A03	Operating Expenses		1,354,000	1,354,000	1,074,000
041304-	A032	Communications		250,000	250,000	180,000
041304-	A033	Utilities		300,000	300,000	120,000
041304-	A034	Occupancy Costs		202,000	202,000	362,000
041304-	A038	Travel & Transportation		426,000	426,000	246,000
041304-	A039	General		176,000	176,000	166,000
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
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 Fixture		50,000	50,000	50,000
		Total-National Industrial Relations Commission, Quetta		6,678,000	6,678,000	7,555,000
	041304	Total- Regulation of Man-Managment Relations		6,678,000	6,678,000	7,555,000
041307	EMIGRATION PROMOTION:
QA0624	PROTE	CTORATE OF EMIGRANTS, QUETTA:

041307-	A01	Employees Related Expenses			5,083,000	5,083,000	5,860,000
041307-	A011	Pay	17	17	3,120,000	3,120,000	3,600,000
041307-	A011-1	Pay of Officers	(5)	(5)	(1,200,000)	(1,200,000)	(1,400,000)
041307-	A011-2	Pay of Other Staff	(12)	(12)	(1,920,000)	(1,920,000)	(2,200,000)

Page 1606

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
		ACCOUNTANT GERERAL PAKISTAN REVENUES, S	Rs UB-OFFICE, QUE	Rs TTA -- Concld.	Rs
041307-	A012	Allowances	1,963,000	1,963,000	2,260,000
041307-	A012-1	Regular Allowances	(1,650,000)	(1,650,000)	(1,847,000)
041307-	A012-2	Other Allowances (Excluding T.A)	(313,000)	(313,000)	(413,000)
041307-	A03	Operating Expenses	777,000	777,000	1,003,000
041307-	A032	Communications	127,000	127,000	137,000
041307-	A033	Utilities	47,000	47,000	62,000
041307-	A034	Occupancy Costs	465,000	465,000	601,000
041307-	A038	Travel & Transportation	104,000	104,000	154,000
041307-	A039	General	34,000	34,000	49,000
041307-	A04	Employees Retirement Benefits	52,000	52,000	26,000
041307-	A041	Pension	52,000	52,000	26,000
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	15,000	15,000	25,000
041307-	A092	Computer Equipment	12,000	12,000	22,000
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	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
		Total-Protectorate of Emigrants, Quetta	5,932,000	5,932,000	6,919,000
041307	Total-Emigration Promotion		5,932,000	5,932,000	6,919,000
0413	Total-General Labour Affairs		12,610,000	12,610,000	14,474,000
041	Total-General Economic, Commercial and Labour Affairs.		12,610,000	12,610,000	14,474,000
04	Total-Economic Affairs		12,610,000	12,610,000	14,474,000
		Total-Accountant General Pakistan Revenues, Sub-Office,Quetta	12,610,000	12,610,000	14,474,000
		CHIEF ACCOUNTS OFFICE (MINISTRY OF FORIGN	AFFAIRS)
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS:
041307	EMIGRATION PROMOTION:
HQ3384	CWA, C	ONSULATE GENERAL OF PAKISTAN, NEW YORK:
041307-	A01	Employees Related Expenses	23,307,000	23,307,000	24,103,000
041307-	A011	Pay 4 4	4,632,000	4,632,000	5,352,000

Page 1607

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2	No. of Posts 017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		CHIEF ACCOUNTS OFFICER (	MINISTRY OF FO	Rs RIGN AFFAIRS) -	Rs - Contd.	Rs
041307-	A011-1	Pay of Officers	(1) (1)	(950,000)	(950,000)	(1,118,000)
041307-	A011-2	Pay of Other Staff	(3) (3)	(3,682,000)	(3,682,000)	(4,234,000)
041307-	A012	Allowances		18,675,000	18,675,000	18,751,000
041307-	A012-1	Regular Allowances		(9,950,000)	(9,950,000)	(10,250,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(8,725,000)	(8,725,000)	(8,501,000)
041307-	A03	Operating Expenses		18,372,000	18,372,000	19,061,000
041307-	A032	Communications		1,050,000	1,050,000	1,208,000
041307-	A033	Utilities		1,075,000	1,075,000	1,238,000
041307-	A034	Occupancy Costs		13,057,000	13,057,000	12,800,000
041307-	A036	Motor Vehicle		800,000	800,000	800,000
041307-	A038	Travel & Transportation		1,590,000	1,590,000	2,054,000
041307-	A039	General		800,000	800,000	961,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A06	Transfers				1,000
041307-	A063	Entertainment & Gifts				1,000
041307-	A09	Physical Assets		511,000	511,000	588,000
041307-	A092	Computer Equipment		260,000	260,000	299,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		125,000	125,000	144,000
041307-	A097	Purchase of Furniture & Fixture		125,000	125,000	144,000
041307-	A13	Repairs and Maintenance		1,460,000	1,460,000	1,613,000
041307-	A130	Transport		750,000	750,000	863,000
041307-	A131	Machinery and Equipment		125,000	125,000	144,000
041307-	A133	Buildings and Structure		450,000	450,000	450,000
041307-	A137	Computer Equipment		135,000	135,000	156,000
		Total-CWA, Consulate General of Pakistan, New York		43,651,000	43,651,000	45,367,000
HQ3385	CWA, E	MBASSY OF PAKISTAN, KUWAIT:
041307-	A01	Employees Related Expenses		11,799,000	11,799,000	13,687,000
041307-	A011	Pay	5 5	3,919,000	3,919,000	4,872,000
041307-	A011-1	Pay of Officers	(1) (1)	(742,000)	(742,000)	(688,000)
041307-	A011-2	Pay of Other Staff	(4) (4)	(3,177,000)	(3,177,000)	(4,184,000)
041307-	A012	Allowances		7,880,000	7,880,000	8,815,000
041307-	A012-1	Regular Allowances		(6,830,000)	(6,830,000)	(7,715,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(1,050,000)	(1,050,000)	(1,100,000)
041307-	A03	Operating Expenses		9,694,000	9,694,000	10,294,000
041307-	A032	Communications		482,000	482,000	482,000
041307-	A034	Occupancy Costs		8600000	8600000	9200000
041307-	A038	Travel & Transportation		,, 318,000	,, 318,000	,, 318,000
041307-	A039	General		294,000	294,000	294,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		284,000	284,000	284,000
041307-	A092	Computer Equipment		60,000	60,000	60,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		23000	23000	23000
041307-	A097	Purchase of Furniture & Fixture		, 200,000	, 200,000	, 200,000

Page 1608

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
		2	017-18 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		CHIEF ACCOUNTS OFFICER (	MINISTRY OF FO		Rs RIGN AFFAIRS) -	Rs - Contd.	Rs
041307-	A13	Repairs and Maintenance			653,000	653,000	653,000
041307-	A130	Transport			397,000	397,000	397,000
041307-	A131	Machinery and Equipment			67,000	67,000	67,000
041307-	A132	Furniture and Fixture			75,000	75,000	75,000
041307-	A133	Buildings and Structure			64,000	64,000	64,000
041307-	A137	Computer Equipment			50,000	50,000	50,000
		Total-CWA, Embassy of Pakistan, Kuwait			22,431,000	22,431,000	24,919,000
HQ3386	CWA, E	MBASSY OF PAKISTAN, MUSCAT:
041307-	A01	Employees Related Expenses			12,373,000	12,373,000	13,163,000
041307-	A011	Pay	4	4	1,868,000	1,868,000	2,202,000
041307-	A011-1	Pay of Officers	(1)	(1)	(541,000)	(541,000)	(687,000)
041307-	A011-2	Pay of Other Staff	(3)	(3)	(1,327,000)	(1,327,000)	(1,515,000)
041307-	A012	Allowances			10,505,000	10,505,000	10,961,000
041307-	A012-1	Regular Allowances			(9,455,000)	(9,455,000)	(9,911,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(1,050,000)	(1,050,000)	(1,050,000)
041307-	A03	Operating Expenses			10,625,000	10,625,000	10,609,000
041307-	A032	Communications			575,000	575,000	575,000
041307-	A033	Utilities			310,000	310,000	310,000
041307-	A034	Occupancy Costs			8,170,000	8,170,000	7,804,000
041307-	A036	Motor Vehicles					50,000
041307-	A038	Travel & Transportation			1,200,000	1,200,000	1,200,000
041307-	A039	General			370,000	370,000	670,000
041307-	A04	Employees Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A09	Physical Assets			901,000	901,000	901,000
041307-	A092	Computer Equipment			300,000	300,000	300,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			100,000	100,000	100,000
041307-	A097	Purchase of Furniture & Fixture			500,000	500,000	500,000
041307-	A13	Repairs and Maintenance			905,000	905,000	930,000
041307-	A130	Transport			400,000	400,000	400,000
041307-	A131	Machinery and Equipment			150,000	150,000	150,000
041307-	A132	Furniture and Fixture			25,000	25,000	50,000
041307-	A133	Buildings and Structure			30,000	30,000	30,000
041307-	A137	Computer Equipment			300,000	300,000	300,000
		Total-CWA, Embassy of Pakistan,
		Muscat			24,805,000	24,805,000	25,604,000

Page 1609

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

HQ3387	CWA, E	MBASSY OF PAKISTAN, RIYADH:
041307-	A01	Employees Related Expenses		28,356,000	28,356,000	30,413,000
041307-	A011	Pay 10	10	7,488,000	7,488,000	8,683,000
041307-	A011-1	Pay of Officers (2)	(2)	(1,598,000)	(1,598,000)	(1,980,000)
041307-	A011-2	Pay of Other Staff (8)	(8)	(5,890,000)	(5,890,000)	(6,703,000)
041307-	A012	Allowances		20,868,000	20,868,000	21,730,000
041307-	A012-1	Regular Allowances		(18,533,000)	(18,533,000)	(18,830,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(2,335,000)	(2,335,000)	(2,900,000)
041307-	A03	Operating Expenses		21,780,000	21,780,000	25,428,000
041307-	A032	Communications		2,030,000	2,030,000	2,050,000
041307-	A033	Utilities		4,520,000	4,520,000	4,520,000
041307-	A034	Occupancy Costs		11,540,000	11,540,000	12,306,000
041307-	A036	Motor Vehicle		352,000	352,000	352,000
041307-	A038	Travel & Transportation		2,250,000	2,250,000	3,200,000
041307-	A039	General		1,088,000	1,088,000	3,000,000
041307-	A04	Employees Retirement Benefits		500,000	500,000	500,000
041307-	A041	Pension		500,000	500,000	500,000
041307-	A09	Physical Assets		4,660,000	4,660,000	4,760,000
041307-	A092	Computer Equipment		460,000	460,000	460,000
041307-	A095	Purchase of Transport		3,200,000	3,200,000	3,300,000
041307-	A096	Purchase of plant and Machinary		550,000	550,000	550,000
041307-	A097	Purchase of Furniture & Fixture		450,000	450,000	450,000
041307-	A13	Repairs and Maintenance		1,735,000	1,735,000	1,735,000
041307-	A130	Transport		750,000	750,000	750,000
041307-	A131	Machinery and Equipment		300,000	300,000	300,000
041307-	A132	Furniture and Fixture		175,000	175,000	175,000
041307-	A133	Buildings and Structure		100,000	100,000	100,000
041307-	A137	Computer Equipment		410,000	410,000	410,000
		Riyadh Total-CWA, Embassy of Pakistan,		57,031,000	57,031,000	62,836,000
HQ3388	CWA, E	MBASSY OF PAKISTAN, ABU- DHABI:
041307-	A01	Employees Related Expenses		17,605,000	17,605,000	19,014,000
041307-	A011	Pay 5	5	5,580,000	5,580,000	6,350,000
041307-	A011-1	Pay of Officers (1)	(1)	(700,000)	(700,000)	(700,000)
041307-	A011-2	Pay of Other Staff (4)	(4)	(4,880,000)	(4,880,000)	(5,650,000)
041307-	A012	Allowances		12,025,000	12,025,000	12,664,000
041307-	A012-1	Regular Allowances		(9,781,000)	(9,781,000)	(10,350,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(2,244,000)	(2,244,000)	(2,314,000)
041307-	A03	Operating Expenses		11,830,000	11,830,000	13,432,000
041307-	A032	Communications		813,000	813,000	1,277,000
041307-	A033	Utilities		1,100,000	1,100,000	1,500,000

Page 1610

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
		2017-18 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)			-- Contd.
041307-	A034	Occupancy Costs		8,500,000	8,500,000	9,000,000
041307-	A036	Motor Vehicles		2,000	2,000	101,000
041307-	A038	Travel & Transportation		835,000	835,000	925,000
041307-	A039	General		580,000	580,000	629,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A06	Transfers		100,000	100,000	1,000
041307-	A063	Entertainment & Gifts		100,000	100,000	1,000
041307-	A09	Physical Assets		1,047,000	1,047,000	248,000
041307-	A092	Computer Equipment		245,000	245,000	245,000
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		800,000	800,000	1,000
041307-	A13	Repairs and Maintenance		965,000	965,000	900,000
041307-	A130	Transport		495,000	495,000	500,000
041307-	A131	Machinery and Equipment		220,000	220,000	250,000
041307-	A132	Furniture and Fixture		250,000	250,000	150,000
		Abu Dhabi Total-CWA, Embassy of Pakistan,		31,548,000	31,548,000	33,596,000
HQ3391	CWA,	EMBASSY OF PAKISTAN, BAHRAIN:
041307-	A01	Employees Related Expenses		16,602,000	16,602,000	13,911,000
041307-	A011	Pay 5	5	4,362,000	4,362,000	4,343,000
041307-	A011-1	Pay of Officers (1)	(1)	(1,150,000)	(1,150,000)	(743,000)
041307-	A011-2	Pay of Other Staff (4)	(4)	(3,212,000)	(3,212,000)	(3,600,000)
041307-	A012	Allowances		12,240,000	12,240,000	9,568,000
041307-	A012-1	Regular Allowances		(10,300,000)	(10,300,000)	(7,780,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(1,940,000)	(1,940,000)	(1,788,000)
041307-	A03	Operating Expenses		9,430,000	9,430,000	9,710,000
041307-	A032	Communications		1,300,000	1,300,000	1,500,000
041307-	A033	Utilities		980,000	980,000	980,000
041307-	A034	Occupancy Costs		5,800,000	5,800,000	6,000,000
041307-	A038	Travel & Transportation		700,000	700,000	630,000
041307-	A039	General		650,000	650,000	600,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		512,000	512,000	512,000
041307-	A092	Computer Equipment		160,000	160,000	160,000
041307-	A095	Purchase of Transport		2,000	2,000	2,000
041307-	A096	Purchase of Plant & Machinery		150,000	150,000	150,000
041307-	A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
041307	A13	Ri Mi		990000	990000	990000
-		epars and antenance		,	,	,
041307-	A130	Transport		650,000	650,000	650,000
041307-	A131	Machinery and Equipment		120,000	120,000	120,000
041307-	A132	Furniture and Fixture		70,000	70,000	70,000
041307-	A137	Computer Equipment Total-CWA Embassy of Pakistan		150,000	150,000	150,000
		Bahrain , ,		27,535,000	27,535,000	25,124,000

Page 1611

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
		2	017-18 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
HQ3392	CWA,	CHIEF ACCOUNTS OFFICER ( EMBASSY OF PAKISTAN, DOHA:	MINISTRY OF F		Rs OREIGN AFFAIRS)	Rs -- Contd.	Rs
041307-	A01	Employees Related Expenses			12,870,000	12,870,000	14,000,000
041307-	A011	Pay	5	5	4,050,000	4,050,000	4,450,000
041307-	A011-1	Pay of Officers	(1)	(1)	(550,000)	(550,000)	(750,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(3,500,000)	(3,500,000)	(3,700,000)
041307-	A012	Allowances			8,820,000	8,820,000	9,550,000
041307-	A012-1	Regular Allowances			(8,200,000)	(8,200,000)	(8,900,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(620,000)	(620,000)	(650,000)
041307-	A03	Operating Expenses			12,026,000	12,026,000	12,161,000
041307-	A032	Communications			830,000	830,000	830,000
041307-	A033	Utilities			500,000	500,000	500,000
041307-	A034	Occupancy Costs			9,601,000	9,601,000	9,601,000
041307-	A036	Motor Vehicles			150,000	150,000	170,000
041307-	A038	Travel & Transportation			405,000	405,000	495,000
041307-	A039	General			540,000	540,000	565,000
041307-	A04	Employees Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A09	Physical Assets			621,000	621,000	701,000
041307-	A092	Computer Equipment			220,000	220,000	250,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			150,000	150,000	200,000
041307-	A097	Purchase of Furniture & Fixture			250,000	250,000	250,000
041307-	A13	Repairs and Maintenance			635,000	635,000	635,000
041307-	A130	Transport			350,000	350,000	400,000
041307-	A131	Machinery and Equipment			100,000	100,000	100,000
041307-	A132	Furniture and Fixture			10,000	10,000	10,000
041307-	A133	Buildings and Structure			100,000	100,000	50,000
041307-	A137	Computer Equipment			75,000	75,000	75,000
		Total-CWA, Embassy of Pakistan,
		Doha			26,153,000	26,153,000	27,498,000

HQ3393	CWA, MANC	CONSULATE GENERAL OF PAKIS HESTER:	TAN,
041307-	A01	Employees Related Expenses			11,790,000	11,790,000	13,068,000
041307-	A011	Pay	4	4	1,510,000	1,510,000	1,918,000
041307-	A011-1	Pay of Officers	(1)	(1)	(460,000)	(460,000)	(653,000)
041307-	A011-2	Pay of Other Staff	(3)	(3)	(1,050,000)	(1,050,000)	(1,265,000)
041307-	A012	Allowances			10,280,000	10,280,000	11,150,000
041307-	A012-1	Regular Allowances			(9,530,000)	(9,530,000)	(10,450,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(750,000)	(750,000)	(700,000)
041307-	A03	Operating Expenses			10,351,000	10,351,000	11,152,000

Page 1612

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION				DEMANDS FOR GRANTS
			2017-18 20 No. of P	18-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
					Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307-	A032	Communications			1,150,000	1,150,000	950,000
041307-	A033	Utilities			1,300,000	1,300,000	1,100,000
041307-	A034	Occupancy Costs			5,050,000	5,050,000	6,050,000
041307-	A036	Motor Vehicles					301,000
041307-	A038	Travel & Transportation			1,650,000	1,650,000	1,650,000
041307-	A039	General			1,201,000	1,201,000	1,101,000
041307-	A04	Employees Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A09	Physical Assets			1,901,000	1,901,000	1,201,000
041307-	A092	Computer Equipment			600,000	600,000	400,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery			500,000	500,000	300,000
041307-	A097	Purchase of Furniture & Fixture			800,000	800,000	500,000
041307-	A13	Repairs and Maintenance			1,700,000	1,700,000	1,300,000
041307-	A130	Transport			400,000	400,000	500,000
041307-	A131	Machinery and Equipment			200,000	200,000	200,000
041307-	A132	Furniture and Fixture			200,000	200,000	100,000
041307-	A133	Buildings and Structure			300,000	300,000	200,000
041307-	A137	Computer Equipment			600,000	600,000	300,000
	Total	- Manchester CWA, Consulate General Of Pak	istan,		25,743,000	25,743,000	26,722,000
HQ3394	CWA,	CONSULATE GENERAL OF PAKISTAN, BARCELONA			:
041307-	A01	Employees Related Expenses			22,323,000	22,323,000	22,096,000
041307-	A011	Pay	5	5	4,512,000	4,512,000	5,162,000
041307-	A011-1	Pay of Officers	(1)	(1)	(512,000)	(512,000)	(662,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(4,000,000)	(4,000,000)	(4,500,000)
041307-	A012	Allowances			17,811,000	17,811,000	16,934,000
041307-	A012-1	Regular Allowances			(10,450,000)	(10,450,000)	(11,000,000)
041307-	A012-2	Other Allowances (Excluding T.A)			(7,361,000)	(7,361,000)	(5,934,000)
041307-	A03	Operating Expenses			19,412,000	19,412,000	22,736,000
041307-	A032	Communications			1,701,000	1,701,000	1,701,000
041307-	A033	Utilities			1,020,000	1,020,000	1,157,000
041307-	A034	Occupancy Costs			11,342,000	11,342,000	12,742,000
041307-	A036	Motor Vehicles			784,000	784,000	784,000
041307-	A038	Travel & Transportation			2,601,000	2,601,000	2,601,000
041307-	A039	General			1,964,000	1,964,000	3,751,000
041307-	A04	Employees Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A06	Transfers			200,000	200,000	1,000
041307-	A063	Entertainment & Gifts			200,000	200,000	1,000
041307-	A09	Physical Assets			1,431,000	1,431,000	1,575,000
041307-	A092	Computer Equipment			450,000	450,000	495,000
041307-	A095	Purchase of Transport			1,000	1,000	1,000

Page 1613

NO. 088.-	FC21Y35	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION			DEMANDS FOR GRANTS
			No. of Posts 2017-18 2018-19	2017-2018 Budget Etimt	2017-2018 Revised Etimt	2018-2019 Budget Etimt
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF F	sae Rs OREIGN AFFAIR	sae Rs S) --Contd.	sae Rs
041307-	A096	Purchase of Plant & Machinery		375,000	375,000	413,000
041307-	A097	Purchase of Furniture & Fixture		605,000	605,000	666,000
041307-	A13	Repairs and Maintenance		4,196,000	4,196,000	3,685,000
041307-	A130	Transport		1,210,000	1,210,000	1,330,000
041307-	A131	Machinery and Equipment		300,000	300,000	350,000
041307-	A132	Furniture and Fixture		200,000	200,000	250,000
041307-	A133	Buildings and Structure		2,000,000	2,000,000	1,220,000
041307-	A137	Computer Equipment		450,000	450,000	495,000
041307-	A138	General		36,000	36,000	40,000
		Barcelona Total-CWA, Consulate General of	Pakistan,	47,563,000	47,563,000	50,094,000
HQ3395	CWA,	CONSULATE GENERAL OF PAKISTAN, MILAN:
041307-	A01	Employees Related Expenses		24,492,000	24,492,000	25,276,000
041307-	A011	Pay	4 4	2,087,000	2,087,000	2,620,000
041307-	A011-1	Pay of Officers	(1) (1)	(887,000)	(887,000)	(1,098,000)
041307-	A011-2	Pay of Other Staff	(3) (3)	(1,200,000)	(1,200,000)	(1,522,000)
041307-	A012	Allowances		22,405,000	22,405,000	22,656,000
041307-	A012-1	Regular Allowances		(12,505,000)	(12,505,000)	(12,956,000)
041307-	A012-2	Other Allowances (Excluding T.A)		(9,900,000)	(9,900,000)	(9,700,000)
041307-	A03	Operating Expenses		17,845,000	17,845,000	17,446,000
041307-	A032	Communications		1,455,000	1,455,000	1,155,000
041307-	A033	Utilities		1,110,000	1,110,000	961,000
041307-	A034	Occupancy Costs		11,700,000	11,700,000	11,700,000
041307-	A036	Motor Vehicles		600,000	600,000	600,000
041307-	A038	Travel & Transportation		2,000,000	2,000,000	2,000,000
041307-	A039	General		980,000	980,000	1,030,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A06	Transfers		70,000	70,000	1,000
041307-	A063	Entertainment & Gifts		70,000	70,000	1,000
041307-	A09	Physical Assets		341,000	341,000	471,000
041307-	A092	Computer Equipment		200,000	200,000	300,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		70,000	70,000	100,000
041307-	A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
041307-	A13	Repairs and Maintenance		1,150,000	1,150,000	1,150,000
041307-	A130	Transport		850,000	850,000	750,000
041307-	A131	Machinery and Equipment				100,000
041307-	A132	Furniture and Fixture		60,000	60,000	60,000
041307-	A133	Buildings and Structure		120,000	120,000	120,000
041307-	A137	Computer Equipment		120,000	120,000	120,000
		Total-CWA Consulate General of	Pakistan	43899000	43899000	44345000
		, Milan	,	,,	,,	,,

Page 1614

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

HQ3397	CWA,	EMBASSY OF PAKISTAN, SEOUL:
041307-	A01	Employees Related Expenses		18,372,000	18,372,000	19,278,000
041307-	A011	Pay 4	4	3,975,000	3,975,000	4,295,000
041307-	A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,420,000)
041307-	A011-2	Pay of Other Staff (3)	(3)	(2,775,000)	(2,775,000)	(2,875,000)
041307-	A012	Allowances		14,397,000	14,397,000	14,983,000
041307-	A012-1	Regular Allowances		(7,855,000)	(7,855,000)	(7,980,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(6,542,000)	(6,542,000)	(7,003,000)
041307-	A03	Operating Expenses		15,625,000	15,625,000	17,025,000
041307-	A032	Communications		1,050,000	1,050,000	1,050,000
041307-	A033	Utilities		700,000	700,000	700,000
041307-	A034	Occupancy Costs		11,500,000	11,500,000	12,500,000
041307-	A036	Motor Vehicles		150,000	150,000	150,000
041307-	A038	Travel & Transportation		1,575,000	1,575,000	1,975,000
041307-	A039	General		650,000	650,000	650,000
041307-	A04	Employees Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		901,000	901,000	851,000
041307-	A092	Computer Equipment		550,000	550,000	500,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		150,000	150,000	150,000
041307-	A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
041307-	A13	Repairs and Maintenance		1,150,000	1,150,000	950,000
041307-	A130	Transport		400,000	400,000	200,000
041307-	A131	Machinery and Equipment		200,000	200,000	200,000
041307-	A132	Furniture and Fixture		75,000	75,000	75,000
041307-	A133	Buildings and Structure		250,000	250,000	250,000
041307-	A137	Computer Equipment		225,000	225,000	225,000
		Total-CWA, Embassy of Pakistan, Seoul		36,049,000	36,049,000	38,105,000
HQ3398	CWA,	EMBASSY OF PAKISTAN, MALAYSIA:
041307-	A01	Employees Related Expenses		11,323,000	11,324,000	12,575,000
041307-	A011	Pay 4	4	3,080,000	3,080,000	3,000,000
041307-	A011-1	Pay of Officers (1)	(1)	(680,000)	(680,000)	(800,000)
041307-	A011-2	Pay of Other Staff (3)	(3)	(2,400,000)	(2,400,000)	(2,200,000)
041307-	A012	Allowances		8,243,000	8,244,000	9,575,000
041307-	A012-1	Regular Allowances		(5,193,000)	(5,193,000)	(5,600,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(3,050,000)	(3,051,000)	(3,975,000)
041307-	A03	Operating Expenses		4,825,000	4,825,000	4,690,000
041307-	A032	Communications		725,000	725,000	780,000

Page 1615

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
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	Rs FOREIGN AFFAIR	Rs S) --Contd.	Rs
041307-	A033	Utilities	335,000	335,000	370,000
041307-	A034	Occupancy Costs	2,340,000	2,340,000	2,000,000
041307-	A038	Travel & Transportation	975,000	975,000	1,055,000
041307-	A039	General	450,000	450,000	485,000
041307-	A04	Employees Retirement Benefits	1,000	1,000	1,000
041307-	A041	Pension	1,000	1,000	1,000
041307-	A09	Physical Assets	216,000	216,000	351,000
041307-	A092	Computer Equipment	100,000	100,000	100,000
041307-	A095	Purchase of Transport	1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery	15,000	15,000	150,000
041307-	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
041307-	A13	Repairs and Maintenance	1,100,000	1,100,000	1,075,000
041307-	A130	Transport	350,000	350,000	350,000
041307-	A131	Machinery and Equipment	250,000	250,000	250,000
041307-	A132	Furniture and Fixture	250,000	250,000	200,000
041307-	A133	Buildings and Structure	150,000	150,000	175,000
041307-	A137	Computer Equipment	100,000	100,000	100,000
		Malaysia Total-CWA, Embassy of Pakistan,	17,465,000	17,466,000	18,692,000
HQ3399	PROVISION OF POSTINGS/TRANSFERS OF CWA/STAFF:
041307-	A03	Operating Expenses	15,000,000	15,000,000	25,000,000
041307-	A038	Travel & Transportation	15,000,000	15,000,000	25,000,000
	Total-Provision of Postings/Transfers of CWA/Staff		15,000,000	15,000,000	25,000,000
HQ3400	CWA, C DUBAI:	ONSULATE GENERAL OF PAKISTAN,
041307-	A01	Employees Related Expenses	30,407,000	30,407,000	33,833,000
041307-	A011	Pay 9 10	4,917,000	4,917,000	7,988,000
041307-	A011-1	Pay of Officers (2) (2)	(1,257,000)	(1,257,000)	(1,650,000)
041307-	A011-2	Pay of Other Staff (7) (8)	(3,660,000)	(3,660,000)	(6,338,000)
041307-	A012	Allowances	25,490,000	25,490,000	25,845,000
041307-	A012-1	Regular Allowances	(19,715,000)	(19,715,000)	(21,045,000)
041307-	A012-2	Other Allowances (Excluding T. A)	(5,775,000)	(5,775,000)	(4,800,000)
041307-	A03	Operating Expenses	27,400,000	27,400,000	26,028,000
041307-	A032	Communications	1,590,000	1,590,000	1,925,000
041307-	A033	Utilities	1,540,000	1,540,000	2,600,000
041307-	A034	Occupancy Costs	20,400,000	20,400,000	15,933,000
041307-	A038	Travel & Transportation	2,000,000	2,000,000	2,800,000
041307-	A039	General	1,870,000	1,870,000	2,770,000

Page 1616

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
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER	(MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041307-	A04	Employee Retirement Benefits		400,000	400,000	400,000
041307-	A041	Pension		400,000	400,000	400,000
041307-	A09	Physical Assets		1,704,000	1,704,000	1,804,000
041307-	A092	Computer Equipment		302,000	302,000	402,000
041307-	A095	Purchase of Transport		2,000	2,000	2,000
041307-	A096	Purchase of Plant & Machinery		400,000	400,000	400,000
041307-	A097	Purchase of Furniture & Fixture		1,000,000	1,000,000	1,000,000
041307-	A13	Repairs and Maintenance		2,500,000	2,500,000	2,902,000
041307-	A130	Transport		1,450,000	1,450,000	1,600,000
041307-	A131	Machinery and Equipment		200,000	200,000	300,000
041307-	A132	Furniture and Fixture		200,000	200,000	300,000
041307-	A133	Buildings and Structure		550,000	550,000	600,000
041307-	A137	Computer Equipment		100,000	100,000	102,000
HQ3401	CWA, C JEDDA	Total-CWA, Consulate General of Dubai ONSULATE GENERAL OF PAKIS H:	Pakistan, TAN,	62,411,000	62,411,000	64,967,000
041307-	A01	Employees Related Expenses		36,184,000	36,184,000	36,323,000
041307-	A011	Pay	13 13	15,499,000	15,499,000	15,108,000
041307-	A011-1	Pay of Officers	(2) (2)	(1,507,000)	(1,507,000)	(1,716,000)
041307-	A011-2	Pay of Other Staff	(11) (11)	(13,992,000)	(13,992,000)	(13,392,000)
041307-	A012	Allowances		20,685,000	20,685,000	21,215,000
041307-	A012-1	Regular Allowances		(18,368,000)	(18,368,000)	(18,664,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(2,317,000)	(2,317,000)	(2,551,000)
041307-	A03	Operating Expenses		17,920,000	17,920,000	18,466,000
041307-	A032	Communications		1,619,000	1,619,000	1,942,000
041307-	A033	Utilities		1,039,000	1,039,000	1,247,000
041307-	A034	Occupancy Costs		11,144,000	11,144,000	10,235,000
041307-	A038	Travel & Transportation		2,803,000	2,803,000	3,476,000
041307-	A039	General		1,315,000	1,315,000	1,566,000
041307-	A04	Employee Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		1,163,000	1,163,000	1,241,000
041307-	A092	Computer Equipment		319,000	319,000	340,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		562,000	562,000	600,000
041307-	A097	Purchase of Furniture & Fixture		281,000	281,000	300,000
041307-	A13	Repairs and Maintenance		1,344,000	1,344,000	1,430,000
041307-	A130	Transport		655,000	655,000	700,000
041307-	A131	Machinery and Equipment		187,000	187,000	200,000
041307-	A132	Furniture and Fixture		142,000	142,000	150,000
041307-	A133	Buildings and Structure		30,000	30,000	30,000
041307-	A137	Computer Equipment Total-CWA Consulate General of	Pakistan	330,000	330,000	350,000
		, Jeddah	,	56,612,000	56,612,000	57,461,000

Page 1617

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

HQ3468	COMMU EMBAS	NITY WELFARE ATTACHE, SY OF PAKISTAN ATHENS, GREECE:
041307-	A01	Employees Related Expenses		15,924,000	15,924,000	16,664,000
041307-	A011	Pay 3	3	3,195,000	3,195,000	3,953,000
041307-	A011-1	Pay of Officers (1)	(1)	(846,000)	(846,000)	(1,068,000)
041307-	A011-2	Pay of Other Staff (2)	(2)	(2,349,000)	(2,349,000)	(2,885,000)
041307-	A012	Allowances		12,729,000	12,729,000	12,711,000
041307-	A012-1	Regular Allowances		(7,203,000)	(7,203,000)	(7,360,000)
041307-	A012-2	Other Allowances (Excluding T. A)		(5,526,000)	(5,526,000)	(5,351,000)
041307-	A03	Operating Expenses		10,853,000	10,853,000	12,233,000
041307-	A032	Communications		937,000	937,000	960,000
041307-	A033	Utilities		1,101,000	1,101,000	1,555,000
041307-	A034	Occupancy Costs		6,089,000	6,089,000	6,956,000
041307-	A036	Motor Vehicles		161,000	161,000	2,000
041307-	A038	Travel & Transportation		1,418,000	1,418,000	1,485,000
041307-	A039	General		1,147,000	1,147,000	1,275,000
041307-	A04	Employee Retirement Benefits		1,000	1,000	1,000
041307-	A041	Pension		1,000	1,000	1,000
041307-	A09	Physical Assets		1,114,000	1,114,000	1,221,000
041307-	A092	Computer Equipment		555,000	555,000	650,000
041307-	A095	Purchase of Transport		1,000	1,000	1,000
041307-	A096	Purchase of Plant & Machinery		258,000	258,000	270,000
041307-	A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
041307-	A13	Repairs and Maintenance		1,390,000	1,390,000	1,640,000
041307-	A130	Transport		418,000	418,000	600,000
041307-	A131	Machinery and Equipment		270,000	270,000	300,000
041307-	A132	Furniture and Fixture		174,000	174,000	200,000
041307-	A133	Buildings and Structure		373,000	373,000	360,000
041307-	A137	Computer Equipment		155,000	155,000	180,000
		Total-Community Welfare Attache, Embassy of Pakistan Athens, Greece		29,282,000	29,282,000	31,759,000
HQ3502	CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM):
041307-	A03	Operating Expenses		5,500,000	5,500,000	6,500,000
041307-	A039	General		5,500,000	5,500,000	6,500,000
		Total-Contribution to the International,
		Organization for Migration (IOM)		5,500,000	5,500,000	6,500,000

Page 1618

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION No. of Posts	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

HQ3506 CWA, EMBASSY OF PAKISTAN, BAGHDAD:

041307-	A01	Employees Related Expenses			13,902,000	13,902,000	15,093,000
041307-	A011	Pay	5	5	3,650,000	3,650,000	3,900,000
041307-	A011-1	Pay of Officers	(1)	(1)	(1,150,000)	(1,150,000)	(1,450,000)
041307-	A011-2	Pay of Other Staff	(4)	(4)	(2,500,000)	(2,500,000)	(2,450,000)
041307-	A012	Allowances			10,252,000	10,252,000	11,193,000
041307-	A012-1	Regular Allowances			(9,300,000)	(9,300,000)	(10,241,000)
041307-	A012-2	Other Allowances (Excluding T. A)			(952,000)	(952,000)	(952,000)
041307-	A03	Operating Expenses			17,931,000	17,931,000	17,501,000
041307-	A032	Communications			823,000	823,000	823,000
041307-	A033	Utilities			3,000	3,000	3,000
041307-	A034	Occupancy Costs			14,400,000	14,400,000	13,950,000
041307-	A036	Motor Vehicles			130,000	130,000	150,000
041307-	A038	Travel & Transportation			1,380,000	1,380,000	1,380,000
041307-	A039	General			1,195,000	1,195,000	1,195,000
041307-	A04	Employee Retirement Benefits			1,000	1,000	1,000
041307-	A041	Pension			1,000	1,000	1,000
041307-	A09	Physical Assets			322,000	322,000	372,000
041307-	A092	Computer Equipment			220,000	220,000	270,000
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			100,000	100,000	100,000
041307-	A13	Repairs and Maintenance			681,000	681,000	681,000
041307-	A130	Transport			400,000	400,000	400,000
041307-	A131	Machinery and Equipment			150,000	150,000	150,000
041307-	A132	Furniture and Fixture			50,000	50,000	50,000
041307-	A133	Buildings and Structure			51,000	51,000	51,000
041307-	A137	Computer Equipment			30,000	30,000	30,000
		Total-CWA, Embassy of Pakistan, Baghdad			32,837,000	32,837,000	33,648,000
HQ3696	EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS:
041307-	A03	Operating Expenses			500,000	500,000	600,000
041307-	A039	General			500,000	500,000	600,000
		Total-Emigration Promotion Contrib for Colombo Process	ution		500,000	500,000	600,000
		041307- Total Imigration Promotion			606,015,000	606,016,000	642,837,000

Page 1619

NO. 088.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	2017-2018	2017-2018 DEM	2018-2019 ANDS FOR GRANTS
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

041310 ADMINISTRATION:

HQ3503	CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO):
041310-A	03	Operating Expenses	38,000,000	38,000,000	44,000,000
041310-A	039	General	38,000,000	38,000,000	44,000,000
		Total-Contibution to the International Labour Organization (ILO)	38,000,000	38,000,000	44,000,000
HQ3504	CONTRIBUTION TO THE I.S.S.A
041310-A	03	Operating Expenses	2,000,000	2,000,000	2,000,000
041310-A	039	General	2,000,000	2,000,000	2,000,000
		Total-Contibution to the I.S.S.A	2,000,000	2,000,000	2,000,000
	041310	Total-Administration	40,000,000	40,000,000	46,000,000
	0413	Total-General Labour Affairs	646,015,000	646,016,000	688,837,000
	041	Total-General, Economic Commercial
		and Labour Affairs	646,015,000	646,016,000	688,837,000
	04	Total-Economic Affairs	646,015,000	646,016,000	688,837,000
		Total-Chief Accounts Officer
		(Ministry of Foreign Affairs)	646,015,000	646,016,000	688,837,000
		TOTAL-DEMAND	1,243,683,000	1,243,685,000	1,341,000,000

VOLUME-II CURRENT EXPENDITURE / 89.-PARLIAMENTARY AFFAIRS

Page 1620

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

*

		2018-2019 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
89. Parliamentary Affairs Division		395,000
	Total	395,000

Page 1621

NO. 089.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS DEMAND NO. 089 (FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

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

Voted	Rs 395,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	365,484,000	395,923,000	395,000,000
	Total	365,484,000	395,923,000	395,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	239,528,000	269,967,000	260,000,000
A011	Pay	123,489,000	123,489,000	135,379,000
A011-1	Pay of Officers	(100,757,000)	(100,757,000)	(103,050,000)
A011-2	Pay of Other Staff	(22,732,000)	(22,732,000)	(32,329,000)
A012	Allowances	116,039,000	146,478,000	124,621,000
A012-1	Regular Allowances	(53,519,000)	(53,519,000)	(59,227,000)
A012-2	Other Allowances (Excluding T. A)	(62,520,000)	(92,959,000)	(65,394,000)
A03	Operating Expenses	117,815,000	117,815,000	126,613,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	3,296,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,000,000
A06	Transfers	1,000,000	1,000,000	1,000,000
A09	Physical Assets	1,361,000	1,361,000	1,361,000
A13	Repairs and Maintenance	1,780,000	1,780,000	1,730,000
	Total	365,484,000	395,923,000	395,000,000

Page 1622

NO. 089.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS

III.-DETAILS are as follows :-

		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL	PAKIS	Rs TAN REVENUES	Rs	Rs
01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS		CIAL
0111	EXECUTIVE AND LEGISLATIVE ORGANS:
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS
ID1928	PAYMENT TO PARLIAMENTARY SECRETARIES
011101-	A01	Employees Related Expenses		72,309,000	72,309,000	69,121,000
011101-	A011	Pay 41	43	62,477,000	62,477,000	55,809,000
011101-	A011-1	Pay of Officers (41)	(43)	(62,477,000)	(62,477,000)	(55,809,000)
011101-	A012	Allowances		9,832,000	9,832,000	13,312,000
011101-	A012-1	Regular Allowances		(8,832,000)	(8,832,000)	(12,312,000)
011101-	A012-2	Other Allowances (Excluding T. A)		(1,000,000)	(1,000,000)	(1,000,000)
011101-	A03	Operating Expenses		93,015,000	93,015,000	100,639,000
011101-	A038	Travel & Transportation		92,015,000	92,015,000	99,639,000
011101-	A039	General		1,000,000	1,000,000	1,000,000
		Total- Payment to Parliamentary Secreta	ries	165,324,000	165,324,000	169,760,000
ID1929	PARLIAMENTARY AFFAIRS DIVISION:
011101-	A01	Employees Related Expenses		167,219,000	197,658,000	190,879,000
011101-	A011	Pay 172	195	61,012,000	61,012,000	79,570,000
011101-	A011-1	Pay of Officers (56)	(57)	(38,280,000)	(38,280,000)	(47,241,000)
011101-	A011-2	Pay of Other Staff (116)	(138)	(22,732,000)	(22,732,000)	(32,329,000)
011101-	A012	Allowances		106,207,000	136,646,000	111,309,000
011101-	A012-1	Regular Allowances		(44,687,000)	(44,687,000)	(46,915,000)
011101-	A012-2	Other Allowances (Excluding T. A)		(61,520,000)	(91,959,000)	(64,394,000)
011101-	A03	Operating Expenses		24,800,000	24,800,000	25,974,000
011101-	A032	Communications		4,406,000	4,406,000	4,406,000
011101-	A033	Utilities		3,000	3,000	3,000
011101-	A034	Occupancy costs		8,727,000	8,727,000	8,727,000
011101-	A036	Motor Vehicles		50,000	50,000	50,000
011101-	A038	Travel & Transportation		5,701,000	5,701,000	6,912,000
011101-	A039	General		5,913,000	5,913,000	5,876,000
011101-	A04	Employees Retirement Benefits		2500000	2500000	3296000
011101-	A041	Pension		,, 2,500,000	,, 2,500,000	,, 3,296,000
011101-	A05	Grants, Subsidies and Write off Loans		1,500,000	1,500,000	1,000,000
011101-	A052	Grants-Domestic		1,500,000	1,500,000	1,000,000
011101-	A06	Transfers		1,000,000	1,000,000	1,000,000
011101-	A063	Entertainment & Gifts		1,000,000	1,000,000	1,000,000
011101-	A09	Physical Assets		1,361,000	1,361,000	1,361,000
011101-	A092	Computer Equipment		510,000	510,000	510,000

Page 1623

NO. 089	.- FC21P	15 PARLIAMENTARY AFFAIRS DIVISION	DEMAND	S FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
011101-	A095	Purchase of Transport 1,000	1,000	1,000
011101-	A096	Purchase of Plant & Machinery 550,000	550,000	550,000
011101-	A097	Purchase of Furniture & Fixture 300,000	300,000	300,000
011101-	A13	Repairs and Maintenance 1,780,000	1,780,000	1,730,000
011101-	A130	Transport 850,000	850,000	850,000
011101-	A131	Machinery and Equipment 300,000	300,000	300,000
011101-	A132	Furniture and Fixture 150,000	150,000	150,000
011101-	A133	Building and Structure 50,000	50,000	50,000
011101-	A137	Computer Equipment 330,000	330,000	330,000
011101-	A138	General 100,000	100,000	50,000
		Total-Parliamentary Affairs Division 200,160,000	230,599,000	225,240,000
	011101	Total-Parliamentary/Legislative Affairs 365,484,000	395,923,000	395,000,000
	0111	Total-Executive and Legislative Organs 365,484,000	395,923,000	395,000,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs 365,484,000	395,923,000	395,000,000
	01	Total-General Public Service 365,484,000	395,923,000	395,000,000
		Total-Accountant General Pakistan
		Revenues 365,484,000	395,923,000	395,000,000
		TOTAL-DEMAND 365,484,000	395,923,000	395,000,000

VOLUME-II CURRENT EXPENDITURE / 89Un No. Petroleum & Nar. Div.

Page 1624

SECTION ---

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Petroleum and Natural Resources.

Current Expenditure on Revenue Account.

--Petroleum and Natural Resources Division
--Geological Survey
--Other Expenditure of Petroleum and Natural Resources Division Total:-

Page 1625

--- PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

(FC21M14)

PETROLEUM AND NATURAL RESOURCES DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial & Labour Affairs	10,239,000	3,265,000
043	Fuel and Energy	351,128,000	92,936,000
	Total	361,367,000	96,201,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	265,736,000	76,153,000
A011	Pay	140,960,000	53,009,000
A011-1	Pay of Officers	(78,592,000)	(28,469,000)
A011-2	Pay of Other Staff	(62,368,000)	(24,540,000)
A012	Allowances	124,776,000	23,144,000
A012-1	Regular Allowances	(101,474,000)	(22,287,000)
A012-2	Other Allowances (Excluding TA)	(23,302,000)	(857,000)
A03	Operating Expenses	64,722,000	14,663,000
A04	Employees Retirement Benefits	9,174,000	3,367,000
A05	Grants, Subsidies and Write off Loans	12,805,000	1,466,000
A06	Transfers	1,436,000
A09	Physical Assets	3,725,000	377,000
A12	Civil Works	1,000
A13	Repairs and Maintenance	3,768,000	175,000
	Total	361,367,000	96,201,000

Page 1626

--- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES DIVISION

III. - DETAILS are as follows :-

	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
04	ECONOMIC AFFAIRS:
041 0413 041310	ADMINISTRATION: GENERAL ECONOMIC, COMMERCIAL AND LABOUR GENERAL LABOUR AFFAIRS:	AFFAIRS

ID6157 CENTRAL INSPECTORATE OF MINES, ISLAMABAD :

041310- A01	Employees Related Expenses	7,977,000	2,451,000
041310- A011	Pay 16	4,575,000	1,874,000
041310- A011-1	Pay of Officers (4)	(2,246,000)	(799,000)
041310- A011-2	Pay of Other Staff (12)	(2,329,000)	(1,075,000)
041310- A012	Allowances	3,402,000	577,000
041310- A012-1	Regular Allowances	(2,552,000)	(537,000)
041310- A012-2	Other Allowances (Excluding T.A)	(850,000)	(40,000)
041310- A03	Operating Expenses	1,864,000	799,000
041310- A032	Communications	117,000	23,000
041310- A033	Utilities	3,000
041310- A034	Occupancy Costs	952,000	602,000
041310- A038	Travel & Transportation	615,000	156,000
041310- A039	General	177,000	18,000
041310- A04	Employees Retirement Benefits	160,000
041310- A041	Pension	160,000
041310- A05	Grants, Subsidies and Write off Loans	1,000
041310- A052	Grants-Domestic	1,000
041310- A06	Transfers	1,000
041310- A063	Entertainment & Gifts	1,000
041310- A09	Physical Assets	126,000	5,000
041310- A092	Computer Equipment	100,000
041310- A095	Purchase of Transport	1,000
041310- A096	Purchase of Plant & Machinery	10,000
041310- A097	Purchase of Furniture & Fixture	15,000	5,000
041310- A13	Repairs and Maintenance	110,000	10,000
041310- A130	Transport	60,000	10,000
041310- A131	Machinery and Equipment	20,000
041310- A132	Furniture and Fixture	10,000
041310- A137	Computer Equipment	20,000
	Total-Central Inspectorate of MINES,
	Islamabad	10,239,000	3,265,000
041310	Total-Administration	10,239,000	3,265,000

Page 1627

--- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES 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
	0413	Total- General Labour Affairs	10,239,000	3,265,000
	041	Total- General Economic, Commercial and Labour Affairs	10,239,000	3,265,000
043	FUEL	AND ENERGY:
0432 043202	PETROLEUM AND NATURAL GAS: PETROLEUM AND NATURAL GAS:
ID1590	MINISTRY OF PETROLEUM AND NATURAL RESOURCES, (P & NR), MAIN SECRETARIAT:

043202- A01	Employees Related Expenses		134,061,000	35,391,000
043202- A011	Pay	159	66,877,000	24,276,000
043202- A011-1	Pay of Officers	(44)	(36,800,000)	(14,564,000)
043202- A011-2	Pay of Other Staff	(115)	(30,077,000)	(9,712,000)
043202- A012	Allowances		67,184,000	11,115,000
043202- A012-1	Regular Allowances		(53,224,000)	(10,664,000)
043202- A012-2	Other Allowances (Excluding T.A)		(13,960,000)	(451,000)
043202- A03	Operating Expenses		32,308,000	4,724,000
043202- A032	Communications		2,990,000	702,000
043202- A033	Utilities		4,000
043202- A034	Occupancy Costs		12,051,000	2,027,000
043202- A036	Motor Vehicles		1,000
043202- A038	Travel & Transportation		6,501,000	1,781,000
043202- A039	General		10,761,000	214,000
043202- A04	Employees Retirement Benefits		2,000,000	1,497,000
043202- A041	Pension		2,000,000	1,497,000
043202- A05	Grants, Subsidies and Write off	Loans	5,100,000	600,000
043202- A052	Grants-Domestic		5,100,000	600,000
043202- A06	Transfers		1,400,000
043202- A063	Entertainment & Gifts		1,400,000
043202- A09	Physical Assets		2,196,000	182,000
043202- A092	Computer Equipment		500,000
043202- A095	Purchase of Transport		1,000
043202- A096	Purchase of Plant & Machinery		1,000,000	77,000
043202- A097	Purchase of Furniture & Fixture		695,000	105,000
043202- A12	Civil Works		1,000
043202- A124	Building and Structures		1,000
043202- A13	Repairs and Maintenance		2,747,000	56,000
043202- A130	Transport		690,000	24,000

Page 1628

--- FC21M14 PETROLEUM AND NATURAL DEMANDS FOR GRANTS RESOURCES DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd
043202-	A131	Machinery and Equipment	500,000	32,000
043202-	A132	Furniture and Fixture	550,000
043202-	A133	Building and Structures	756,000
043202-	A137	Computer Equipment	251,000
		Total-Ministry of Petroleum and Natural
		Resources, (P & NR), Main Secretariat	179,813,000	42,450,000
ID1600	MINISTRY OF PETROLEUM AND NATURAL RESOURCES (POLICY WING):
043202-	A01	Employees Related Expenses	123,698,000	38,311,000
043202-	A011	Pay 225 225	69,508,000	26,859,000
043202-	A011-1	Pay of Officers (81) (81)	(39,546,000)	(13,106,000)
043202-	A011-2	Pay of Other Staff (144) (144)	(29,962,000)	(13,753,000)
043202-	A012	Allowances	54,190,000	11,452,000
043202-	A012-1	Regular Allowances	(45,698,000)	(11,086,000)
043202-	A012-2	Other Allowances (Excluding T.A)	(8,492,000)	(366,000)
043202-	A03	Operating Expenses	30,550,000	9,140,000
043202-	A031	Fees	17,000
043202-	A032	Communications	2,302,000	956,000
043202-	A033	Utilities	8,040,000	2,445,000
043202-	A034	Occupancy Costs	12,905,000	4,286,000
043202-	A038	Travel & Transportation	3,810,000	995,000
043202-	A039	General	3,476,000	458,000
043202-	A04	Employees Retirement Benefits	7,014,000	1,870,000
043202-	A041	Pension	7,014,000	1,870,000
043202-	A05	Grants, Subsidies and Write off Loans	7,704,000	866,000
043202-	A052	Grants-Domestic	7,704,000	866,000
043202-	A06	Transfers	35,000
043202-	A063	Entertainment & Gifts	35,000
043202-	A09	Physical Assets	1,403,000	190,000
043202-	A092	Computer Equipment	602,000
043202-	A095	Purchase of Transport	1,000
043202-	A096	Purchase of Plant & Machinery	700,000	190,000
043202-	A097	Purchase of Furniture & Fixture	100,000
043202-	A13	Repairs and Maintenance	911,000	109,000
043202-	A130	Transport	200,000	31,000

Page 1629

--- FC21M14 P	ETROLEUM AND NATURAL RESOURCES DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Concld
043202- A131	Machinery and Equipment	400,000	37,000
043202- A132	Furniture and Fixture	100,000	10,000
043202- A133	Buildings and Structure	1,000
043202- A137	Computer Equipment	210,000	31,000
	Total-Ministry of Petroleum and Natural
	Resources (Policy Wing)	171,315,000	50,486,000
043202	Total-Petroleum and Natural Gas	351,128,000	92,936,000
0432	Total-Petroleum and Natural Gas	351,128,000	92,936,000
043	Total-Fuel and Energy	351,128,000	92,936,000
04	Total-Economic Affairs	361,367,000	96,201,000
	Total-Accountant General Pakistan
	Revenues	361,367,000	96,201,000
	TOTAL- DEMAND	361,367,000	96,201,000

VOLUME-II CURRENT EXPENDITURE / 89Un No. Other Exp. of Petroleum & Nar. Div.

Page 1630

--- OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC21Y19)

OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs.

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
043	Fuel and Energy		90,716,000	22,679,000
		Total	90,716,000	22,679,000
	OBJECT CLASSIFICATION:
	A01	Employees Related Expenses	90,716,000	22,679,000
	A011	Pay	66,053,000	19,079,000
	A011-1	Pay of Officers	(35,392,000)	(9,959,000)
	A011-2	Pay of Other Staff	(30,661,000)	(9,120,000)
	A012	Allowances	24,663,000	3,600,000
	A012-1	Regular Allowances	(24,663,000)	(3,600,000)
		Total	90,716,000	22,679,000

Page 1631

--- FC21Y19 OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No.of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Estimate	Revised	Budget
				Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
043	FUEL AND ENERGY :
0432	PETROLEUM AND NATURAL GAS:
043202	PETROLEUM AND NATURAL GAS:
1D1593	HYDRO INSTITU	CARBON DEVELOPMENT TE OF PAKISTAN:
043202	- A01	Employees Related Expenses	90,716,000	22,679,000
043202	- A011	Pay 305	66,053,000	19,079,000
043202	- A011-1	Pay of Officers (89)	(35,392,000)	(9,959,000)
043202	- A011-2	Pay of Other Staff (216)	(30,661,000)	(9,120,000)
043202	- A012	Allowances	24,663,000	3,600,000
043202	- A012-1	Regular Allowances	(24,663,000)	(3,600,000)
		Total-Hydrocarbon Development
		Institute of Pakistan	90,716,000	22,679,000
	043202	Total-Petroleum and Natural Gas	90,716,000	22,679,000
	0432	Total-Petroleum and Natural Gas	90,716,000	22,679,000
	043	Total- Fuel and Energy	90,716,000	22,679,000
	04	Total-Economic Affairs	90,716,000	22,679,000
		Total-Accountant General Pakistan
		Revenues	90,716,000	22,679,000
		TOTAL-DEMAND	90,716,000	22,679,000

VOLUME-II CURRENT EXPENDITURE / 89Un No.Geological Survy

Page 1632

--- GEOLOGICAL SURVEY

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC21G03)

GEOLOGICAL SURVEY

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

Voted Rs.

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
041	FUNCTIONAL CLASSIFICATION General Economic, Commercial and Labour Affairs	461,018,000	110,633,000
	Total	461,018,000	110,633,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	368,589,000	88,395,000
A011	Pay	230,596,000	61,344,000
A011-1	Pay of Officers	(109,736,000)	(27,427,000)
A011-2	Pay of Other Staff	(120,860,000)	(33,917,000)
A012	Allowances	137,993,000	27,051,000
A012-1	Regular Allowances	(123,990,000)	(25,853,000)
A012-2	Other Allowances (Excluding TA)	(14,003,000)	(1,198,000)
A03	Operating Expenses	68,240,000	16,160,000
A04	Employees' Retirement Benefits	8,126,000	4,084,000
A05	Grants, Subsidies and Write off Loans	500,000	500,000
A06	Transfers	291,000
A09	Physical Assets	6,494,000	983,000
A13	Repairs and Maintenance	8,778,000	511,000
	Total	461,018,000	110,633,000

Page 1633

--- FC21G03 GEOLOGICAL SURVEY II. - DETAILS are as follows :-			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

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS: 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0411 GENERAL ECONOMIC AFFAIRS: 041103 GEOLOGICAL SURVEY:

QA0083 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD REGION)

041103- A01	Employees Related Expenses	29,313,000	7,829,000
041103- A011	Pay 79	18,300,000	5,657,000
041103- A011-1	Pay of Officers (26)	(9,650,000)	(3,170,000)
041103- A011-2	Pay of Other Staff (53)	(8,650,000)	(2,487,000)
041103- A012	Allowances	11,013,000	2,172,000
041103- A012-1	Regular Allowances	(9,963,000)	(2,166,000)
041103- A012-2	Other Allowances (Excluding T.A)	(1,050,000)	(6,000)
041103- A03	Operating Expenses	7,340,000	1,184,000
041103- A032	Communications	370,000	114,000
041103- A033	Utilities	820,000	128,000
041103- A034	Occupancy Costs	3,761,000	542,000
041103- A036	Motor Vehicle	1,000
041103- A038	Travel & Transportation	2,019,000	399,000
041103- A039	General	369,000	1,000
041103- A04	Employees Retirement Benefits	400,000	29,000
041103- A041	Pension	400,000	29,000
041103- A06	Transfers	10,000
041103- A063	Entertainment & Gifts	10,000
041103- A09	Physical Assets	616,000	113,000
041103- A092	Computer Equipment	345,000	113,000
041103- A095	Purchase of Transport	1,000
041103- A096	Purchase of Plant & Machinery	150,000
041103- A097	Purchase of Furniture & Fixture	120,000	11,000
041103- A13	Repairs and Maintenance	821,000	11,000
041103- A130	Transport	350,000
041103- A131	Machinery and Equipment	120,000
041103- A132	Furniture and Fixture	50,000
041103- A133	Buildings and Structure	100,000
041103- A137	Computer Equipment	200,000
041103- A138	General	1,000
	Total-Geological Survey of Pakistan (Islamabad Region)	38,500,000	9,166,000

Page 1634

--- FC21G03 GEOLOGICAL SURVEY			DEMAND	S FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES	, SUB-OFFICE,	QUETTA -- Contd

QA0084 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI REGION)

041103- A01	Employees Related Expenses		49,915,000	11,003,000
041103- A011	Pay	140	32,285,000	7,696,000
041103- A011-1	Pay of Officers	(43)	(13,125,000)	(2,943,000)
041103- A011-2	Pay of Other Staff	(97)	(19,160,000)	(4,753,000)
041103- A012	Allowances		17,630,000	3,307,000
041103- A012-1	Regular Allowances		(16,229,000)	(3,191,000)
041103- A012-2	Other Allowances (Excluding T.A)		(1,401,000)	(116,000)
041103- A03	Operating Expenses		6,502,000	1,748,000
041103- A032	Communications		571,000	7,000
041103- A033	Utilities		1,136,000	235,000
041103- A034	Occupancy Costs		2,640,000	1,242,000
041103- A036	Motor Vehicles		1,000
041103- A038	Travel & Transportation		1,618,000	208,000
041103- A039	General		536,000	56,000
041103- A04	Employees Retirement Benefits		1,500,000	1,499,000
041103- A041	Pension		1,500,000	1,499,000
041103- A06	Transfers		10,000
041103- A063	Entertaintment and Gifts		10,000
041103- A09	Physical Assets		567,000	28,000
041103- A092	Computer Equipment		65,000	10,000
041103- A095	Purchase of Transport		2,000
041103- A096	Purchase of Plant & Machinery		350,000
041103- A097	Purchase of Furniture & Fixture		150,000	18,000
041103- A13	Repairs and Maintenance		506,000	18,000
041103- A130	Transport		200,000	11,000
041103- A131	Machinery and Equipment		50,000	6,000
041103- A132	Furniture and Fixture		25,000
041103- A133	Buildings and Structure		200,000
041103- A137	Computer Equipment		30,000	1,000
041103- A138	General		1,000
	Total-Geological Survey of Pakistan
	(Karachi Region)		59,000,000	14,296,000

QA0085 GEOLOGICAL SURVEY OF PAKISTAN (MUZAFFARABAD)

041103- A01	Employees Related Expenses		6,579,000	1,738,000
041103- A011	Pay	17	3,700,000	1,205,000
041103- A011-1	Pay of Officers	(4)	(1,690,000)	(466,000)
041103- A011-2	Pay of Other Staff	(13)	(2,010,000)	(739,000)
041103- A012	Allowances		2,879,000	533,000
041103- A012-1	Regular Allowances		(2,319,000)	(533,000)
041103- A012-2	Other Allowances (Excluding T.A)		(560,000)

Page 1635

--- FC21G03 GEOLOGICAL SURVEY			DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	QUETTA -- Contd
041103- A03	Operating Expenses	2,015,000	368,000
041103- A032	Communications	180,000	7,000
041103- A033	Utilities	120,000	1,000
041103- A034	Occupancy Costs	991,000
041103- A036	Motor Vehicles	1,000
041103- A038	Travel & Transportation	586,000	349,000
041103- A039	General	137,000	11,000
041103- A04	Employees Retirement Benefits	1,000
041103- A041	Pension	1,000
041103- A06	Transfers	1,000
041103- A063	Entertaintment and Gifts	1,000
041103- A09	Physical Assets	151,000
041103- A092	Computer Equipment	100,000
041103- A095	Purchase of Transport	1,000
041103- A096	Purchase of Plant & Machinery	25,000
041103- A097	Purchase of Furniture & Fixture	25,000
041103- A13	Repairs and Maintenance	253,000	23,000
041103- A130	Transport	102,000	15,000
041103- A131	Machinery and Equipment	50,000
041103- A132	Furniture and Fixture	25,000
041103- A133	Buildings and Structure	25,000
041103- A137	Computer Equipment	50,000	8,000
041103- A138	General	1,000
Total-	Geological Survey of Pakistan (Muzaffarabad)	9,000,000	2,129,000

QA0086 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE):

041103- A01	Employees Related Expenses		61,451,000	15,632,000
041103- A011	Pay	163	39,456,000	11,245,000
041103- A011-1	Pay of Officers	(54)	(18,800,000)	(5,396,000)
041103- A011-2	Pay of Other Staff	(109)	(20,656,000)	(5,849,000)
041103- A012	Allowances		21,995,000	4,387,000
041103- A012-1	Regular Allowances		(20,589,000)	(4,370,000)
041103- A012-2	Other Allowances (Excluding T.A)		(1,406,000)	(17,000)
041103- A03	Operating Expenses		6,242,000	1,092,000
041103- A032	Communications		411,000	133,000
041103- A033	Utilities		891,000	332,000
041103- A034	Occupancy Costs		2,401,000	70,000
041103- A036	Motor Vehicles		1,000
041103- A038	Travel & Transportation		2,162,000	493,000
041103- A039	General		376,000	64,000
041103- A04	Employees Retirement Benefits		1,000,000	284,000
041103- A041	Pension		1,000,000	284,000

Page 1636

--- FC21G03 GEOLOGICAL SURVEY 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 -- Contd
041103-	A06	Transfers	10,000
041103-	A063	Entertainment & Gifts	10,000
041103-	A09	Physical Assets	402,000	20,000
041103-	A092	Computer Equipment	250,000	5,000
041103-	A095	Purchase of Transport	2,000
041103-	A096	Purchase of Plant & Machinery	100,000	7,000
041103-	A097	Purchase of Furniture & Fixture	50,000	8,000
041103-	A13	Repairs and Maintenance	895,000	44,000
041103-	A130	Transport	500,000	24,000
041103-	A131	Machinery and Equipment	100,000	17,000
041103-	A132	Furniture and Fixtures	50,000
041103-	A133	Buildings and Structure	50,000
041103-	A137	Computer Equipment	185,000	3,000
041103-	A138	General	10,000
QA0087	GEOLO	Total-Geological Survey of Pakistan (Lahore) GICAL SURVEY OF PAKISTAN (PESHAWAR):	70,000,000	17,072,000
041103-	A01	Employees Related Expenses	22,746,000	6,691,000
041103-	A011	Pay 74	13,443,000	4,645,000
041103-	A011-1	Pay of Officers (21)	(7,230,000)	(2,060,000)
041103-	A011-2	Pay of Other Staff (53)	(6,213,000)	(2,585,000)
041103-	A012	Allowances	9,303,000	2,046,000
041103-	A012-1	Regular Allowances	(8,342,000)	(2,037,000)
041103-	A012-2	Other Allowances (Excluding T.A)	(961,000)	(9,000)
041103-	A03	Operating Expenses	4,142,000	284,000
041103-	A032	Communications	341,000
041103-	A033	Utilities	720,000	226,000
041103-	A034	Occupancy Costs	1,310,000
041103-	A036	Motor Vehicles	50,000
041103-	A038	Travel & Transportation	1,513,000	57,000
041103-	A039	General	208,000	1,000
041103-	A04	Employees Retirement Benefits	1,000,000
041103-	A041	Pension	1,000,000
041103- 041103-	A06 A063	Transfers Entertainment & Gifts	10,000 10000
041103-	A09	Physical Assets	, 741,000
041103-	A092	Computer Equipment	190,000
041103-	A095	Purchase of Transport	1,000
041103-	A096	Purchase of Plant & Machinery	350,000
041103-	A097	Purchase of Furniture & Fixture	200,000

Page 1637

--- FC21G03 G	EOLOGICAL SURVEY 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Cont	Rs d
041103- A13	Repairs and Maintenance	561,000	2,000
041103- A130	Transport	200,000	2,000
041103- A131	Machinery and Equipment	80,000
041103- A132	Furniture and Fixture	20,000
041103- A133	Buildings and Structure	150,000
041103- A137	Computer Equipment	110,000
041103- A138	General	1,000
	Total-Geological Survey of Pakistan (Peshawar)	29,200,000	6,977,000
QA0088 GEOLOGICAL SURVEY OF PAKISTAN, (QUETTA):
041103- A01	Employees Related Expenses	174,282,000	38,888,000
041103- A011	Pay 519	109,186,000	26,194,000
041103- A011-1	Pay of Officers (141)	(49,000,000)	(10,291,000)
041103- A011-2	Pay of Other Staff (378)	(60,186,000)	(15,903,000)
041103- A012	Allowances	65,096,000	12,694,000
041103- A012-1	Regular Allowances	(57,859,000)	(11,651,000)
041103- A012-2	Other Allowances (Excluding T.A)	(7,237,000)	(1,043,000)
041103- A03	Operating Expenses	29,560,000	9,019,000
041103- A032	Communications	1,640,000	519,000
041103- A033	Utilities	3,190,000	753,000
041103- A034	Occupancy Costs	7,955,000	1,587,000
041103- A036	Motor Vehicles	200,000
041103- A038	Travel & Transportation	9,100,000	4,196,000
041103- A039	General	7,475,000	1,964,000
041103- A04	Employees' Retirement Benefits	4,223,000	2,272,000
041103- A041	Pension	4,223,000	2,272,000
041103- A05	Grants, Subsidies and Write off Loans	500,000	500,000
041103- A052	Grants-Domestic	500,000	500,000
041103- A06	Transfers	100,000
041103- A063	Entertainment & Gifts	100,000
041103- A09	Physical Assets	3,002,000	822,000
041103- A092	Computer Equipment	800,000	444,000
041103- A095	Purchase of Transport	2,000
041103- A096	Purchase of Plant & Machinery	2,000,000	287,000
041103- A097	Purchase of Furniture and Fixture	200,000	91,000
041103- A13	Repairs and Maintenance	4,333,000	413,000
041103- A130	Transport	1,300,000	117,000
041103- A131	Machinery and Equipment	633,000	228,000
041103- A132	Furniture and Fixture	75,000	30,000

Page 1638

--- FC2	1G03 GEOLOGICAL SURVEY			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,		SUB-OFFICE,	QUETTA -- Concld
041103-	A133	Buildings and Structure	2,000,000
041103-	A137	Computer Equipment	225,000	38,000
041103-	A138	General	100,000
		Total-Geological Survey of Pakistan, (Quetta)	216,000,000	51,914,000
QA0089	GEO-SCIENCE LABORATORY, ISLAMABAD
041103-	A01	Employees Related Expenses.	24,303,000	6,614,000
041103-	A011	Pay 63	14,226,000	4,702,000
041103-	A011-1	Pay of Officers (25)	(10,241,000)	(3,101,000)
041103-	A011-2	Pay of Other Staff (38)	(3,985,000)	(1,601,000)
041103-	A012	Allowances	10,077,000	1,912,000
041103-	A012-1	Regular Allowances	(8,689,000)	(1,905,000)
041103-	A012-2	Other Allowances (Excluding T.A)	(1,388,000)	(7,000)
041103-	A03	Operating Expenses	12,439,000	2,465,000
041103-	A032	Communications	686,000	76,000
041103-	A033	Utilities	4,232,000	390,000
041103-	A034	Occupancy Costs	1,804,000	1,335,000
041103-	A036	Motor Vehicles	6,000
041103-	A038	Travel & Transportation	3,280,000	553,000
041103-	A039	General	2,431,000	111,000
041103-	A04	Employees' Retirement Benefits	2,000
041103-	A041	Pension	2,000
041103-	A06	Transfers	150,000
041103-	A063	Entertainment & Gifts	150,000
041103-	A09	Physical Assets	1,015,000
041103-	A092	Computer Equipment	330,000
041103-	A095	Purchase of Transport	4,000
041103-	A096	Purchase of Plant & Machinery	650,000
041103-	A097	Purchase of Furniture & Fixture	31,000
041103-	A13	Repairs and Maintenance	1,409,000
041103-	A130	Transport	500,000
041103-	A131	Machinery and Equipment	700,000
041103-	A132	Furniture and Fixture	11,000
041103-	A133	Buildings and Structure	25,000
041103-	A137	Computer Equipment	122,000
041103-	A138	General	51,000
		Total-Geo-Science Laboratory, Islamabad	39,318,000	9,079,000
	041103	Total-Geological Survey	461,018,000	110,633,000
	0411	Total-General Economic Affairs	461,018,000	110,633,000
	041	TlGl Ei Cil
		ota-enera conomc, ommerca and Labour Affairs	461,018,000	110,633,000
	04	Total-Economic Affairs	461,018,000	110,633,000
		Total-Accountant General Pakistan
		Revenue, Sub Office, Quetta	461,018,000	110,633,000
		TOTAL- DEMAND	461,018,000	110,633,000

VOLUME-II CURRENT EXPENDITURE / 90.- Planning Development & Reform

Page 1639

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Reform Current Expenditure on Revenue Account.

90 Planning, Development and Reform Division	Total-	1,110,000 1,110,000

Page 1640

NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

DEMAND NO 090

(FC21P09)

PLANNING, DEVELOPMENT AND REFORM DIVISION

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

Voted Rs. 1,110,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,038,997,000	1,099,005,000	1,110,000,000
	Total-	1,038,997,000	1,099,005,000	1,110,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	787,782,000	787,782,000	839,152,000
A011	Pay	404,011,000	404,011,000	457,062,000
A011-1	Pay of Officers	(306,917,000)	(306,917,000)	(350,636,000)
A011-2	Pay of Other Staff	(97,094,000)	(97,094,000)	(106,426,000)
A012	Allowances	383,771,000	383,771,000	382,090,000
A012-1	Regular Allowances	(297,789,000)	(297,789,000)	(282,755,000)
A012-2	Other Allowances (Excluding TA)	(85,982,000)	(85,982,000)	(99,335,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	209,611,000	209,611,000	225,076,000
A04	Employees Retirement Benefits	16,765,000	33,974,000	18,026,000
A05	Grants, Subsidies and Write off Loans	4,841,000	47,640,000	4,802,000
A06	Transfers	4,488,000	4,488,000	5,766,000
A09	Physical Assets	4,877,000	4,877,000	4,655,000
A13	Repairs and Maintenance	10,632,000	10,632,000	12,523,000
	Total-	1,038,997,000	1,099,005,000	1,110,000,000

Page 1641

NO. 090.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows : -

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 015	GENERAL PUBLIC SERVICE: GENERAL SERVICES:
0152	PLANNING SERVICES:
015201	PLANNING:

ID1605 PLANNING, DEVELOPMENT AND REFORM DIVISION:

015201	- A01	Employees Related Expenses			608,616,000	608,616,000	670,870,000
015201	- A011	Pay	888	878	313,665,000	313,665,000	369,151,000
015201	- A011-1	Pay of Officers	(356)	(349)	(227,133,000)	(227,133,000)	(269,735,000)
015201	- A011-2	Pay of Other Staff	(532)	(529)	(86,532,000)	(86,532,000)	(99,416,000)
015201	- A012	Allowances			294,951,000	294,951,000	301,719,000
015201	- A012-1	Regular Allowances			(213,553,000)	(213,553,000)	(204,526,000)
015201	- A012-2	Other Allowances (Excluding T.A)			(81,398,000)	(81,398,000)	(97,193,000)
015201	-A03	Operating Expenses			134,465,000	134,465,000	146,133,000
015201	- A032	Communications			13,003,000	13,003,000	8,664,000
015201	- A033	Utilities			17,750,000	17,750,000	19,150,000
015201	- A034	Occupancy Costs			55,541,000	55,541,000	50,291,000
015201	- A036	Motor Vehicles			220,000	220,000	151,000
015201	- A038	Travel & Transportation			25,310,000	25,310,000	24,204,000
015201	- A039	General			22,641,000	22,641,000	43,673,000
015201	-A04	Employees Retirement Benefits			15,600,000	32,809,000	18,000,000
015201	- A041	Pension			15,600,000	32,809,000	18,000,000
015201	-A05	Grants, Subsidies and Write off	Loans		4,838,000	47,637,000	4,800,000
015201	- A052	Grants-Domestic			4,838,000	47,637,000	4,800,000
015201	-A06	Transfers			4,001,000	4,001,000	5,001,000
015201	- A061	Scholarships			1,000	1,000	1,000
015201	- A063	Entertainment & Gifts			4,000,000	4,000,000	5,000,000
015201	-A09	Physical Assets			4,111,000	4,111,000	4,503,000
015201	- A092	Computer Equipment			3,000	3,000	3,000
015201	- A095	Purchase of Transport			108,000	108,000	400,000
015201	- A096	Purchase of Plant & Machinery			2,200,000	2,200,000	2,500,000
015201	- A097	Purchase of Furniture & Fixture			1,800,000	1,800,000	1,600,000
015201	-A13	Repairs and Maintenance			5,403,000	5,403,000	7,003,000
015201	- A130	Transport			2,300,000	2,300,000	3,300,000
015201	- A131	Machinery and Equipment			2,100,000	2,100,000	2,500,000
015201	- A132	Furniture and Fixtures			800,000	800,000	700,000
015201	- A133	Buildings and Structure			200,000	200,000	500,000
015201	- A137	Computer Equipment			3,000	3,000	3,000
		Total-Planning, Development
		and Reform Division			777,034,000	837,042,000	856,310,000

Page 1642

NO. 090.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
ID1606	PH.D PROGRAMME AT PIDE:
015201	- A01	Employees Related Expenses	8,174,000	8,174,000	8,732,000
015201	- A011	Pay	6,000,000	6,000,000	6,558,000
015201	- A011-1	Pay of Officers	(6,000,000)	(6,000,000)	(6,558,000)
015201	- A012	Allowances	2,174,000	2,174,000	2,174,000
015201	- A012-1	Regular Allowances	(2,174,000)	(2,174,000)	(2,174,000)
		Total-PH.D. Programme at PIDE	8,174,000	8,174,000	8,732,000
ID1614	IMPRES CONSU	T FUND FOR EXPERTS AND LTANTS:
015201	-A03	Operating Expenses	1,607,000	1,607,000	1,800,000
015201	- A038	Travel & Transportation	1,007,000	1,007,000	900,000
015201	- A039	General	600,000	600,000	900,000
015201	-A06	Transfers	200,000	200,000	200,000
015201	- A063	Entertainment & Gifts	200,000	200,000	200,000
		Total-Imprest Fund for Experts and Consultants	1,807,000	1,807,000	2,000,000
ID1615	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS :
015201	- A01	Employees Related Expenses	129,729,000	129,729,000	136,729,000
015201	- A011	Pay	60,692,000	60,692,000	67,692,000
015201	- A011-1	Pay of Officers	(60,692,000)	(60,692,000)	(67,692,000)
015201	- A012	Allowances	69,037,000	69,037,000	69,037,000
015201	- A012-1	Regular Allowances	(69,037,000)	(69,037,000)	(69,037,000)
015201	-A03	Operating Expenses	53,863,000	53,863,000	59,402,000
015201	- A039	General	53,863,000	53,863,000	59,402,000
		Total-Pakistan Institute of Development
		Economics	183,592,000	183,592,000	196,131,000

Page 1643

NO. 090.- FC21P09 PLANNING, DEVELOPMENT AND REFORM	DIVISION	DEMANDS	FOR GRANTS
2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

ID1626	NATIONAL FERTILIZER DEVELOPMENT CENTRE :
015201	-A01	Employees Related Expenses	22,257,000	22,257,000
015201	- A011	Pay 46	12,066,000	12,066,000
015201	- A011-1	Pay of Officers (16)	(6,487,000)	(6,487,000)
015201	- A011-2	Pay of Other Staff (30)	(5,579,000)	(5,579,000)
015201	- A012	Allowances	10,191,000	10,191,000
015201	- A012-1	Regular Allowances	(7,223,000)	(7,223,000)
015201	- A012-2	Other Allowances (Excluding T.A)	(2,968,000)	(2,968,000)
015201	-A02	Project Pre-Investment Analysis	1,000	1,000
015201	- A022	Research, Surveys and Exploratory Operations	1,000	1,000
015201	-A03	Operating Expenses	5,309,000	5,309,000
015201	- A032	Communications	402,000	402,000
015201	- A033	Utilities	550,000	550,000
015201	- A034	Occupancy Costs	2,942,000	2,942,000
015201	- A038	Travel & Transportation	722,000	722,000
015201	- A039	General	693,000	693,000
015201	-A04	Employees Retirement Benefits	885,000	885,000
015201	- A041	Pension	885,000	885,000
015201	-A05	Grants, Subsidies and Write off Loans	1,000	1,000
015201	- A052	Grants-Domestic	1,000	1,000
015201	-A06	Transfers	10,000	10,000
015201	- A063	Entertainment & Gifts	10,000	10,000
015201	-A09	Physical Assets	63,000	63,000
015201	- A092	Computer Equipment	60,000	60,000
015201	- A095	Purchase of Transport	1,000	1,000
015201	- A096	Purchase of Plant & Machinery	1,000	1,000
015201	- A097	Purchase of Furniture & Fixture	1,000	1,000
015201	-A13	Repairs and Maintenance	358,000	358,000
015201	- A130	Transport	150,000	150,000
015201	- A131	Machinery and Equipment	100,000	100,000
015201	- A132	Furniture and Fixture	30,000	30,000
015201	- A133	Buildings and Structure	2,000	2,000
015201	- A137	Computer Equipment	56,000	56,000
015201	- A138	General	20,000	20,000
		Total-National Fertilizer Development
		Centre	28,884,000	28,884,000 -

Page 1644

NO. 09	0.- FC21P	09 PLANNING, DEVELOPMENT AND REFORM		DIVISION	DEMANDS FOR GRANTS
		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES -- Contd
ID1628	JAWAI ISLAMA	D AZFAR COMPUTER CENTRE BAD:
015201	-A01	Employees Related Expenses		8,160,000	8,160,000	8,060,000
015201	- A011	Pay 24	24	5,151,000	5,151,000	5,151,000
015201	- A011-1	Pay of Officers (10)	(10)	(2,751,000)	(2,751,000)	(2,751,000)
015201	- A011-2	Pay of Other Staff (14)	(14)	(2,400,000)	(2,400,000)	(2,400,000)
015201	- A012	Allowances		3,009,000	3,009,000	2,909,000
015201	- A012-1	Regular Allowances		(2,267,000)	(2,267,000)	(2,067,000)
015201	- A012-2	Other Allowances (Excluding T.A)		(742,000)	(742,000)	(842,000)
015201	-A03	Operating Expenses		10,566,000	10,566,000	11,606,000
015201	- A032	Communications		6,800,000	6,800,000	7,800,000
015201	- A034	Occupancy Costs		400,000	400,000	470,000
015201	- A038	Travel & Transportation		186,000	186,000	86,000
015201	- A039	General		3,180,000	3,180,000	3,250,000
015201	-A04	Employees Retirement Benefits		280,000	280,000	26,000
015201	- A041	Pension		280,000	280,000	26,000
015201	-A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
015201	- A052	Grants-Domestic		2,000	2,000	2,000
015201	-A06	Transfers		27,000	27,000	15,000
015201	- A063	Entertainment & Gifts		27,000	27,000	15,000
015201	-A09	Physical Assets		700,000	700,000	51,000
015201	- A092	Computer Equipment		649,000	649,000	1,000
015201	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015201	- A097	Purchase of Furniture & Fixture		50,000	50,000	49,000
015201	-A13	Repairs and Maintenance		425,000	425,000	400,000
015201	- A130	Transport		40,000	40,000	40,000
015201	- A131	Machinery and Equipment		100,000	100,000	100,000
015201	- A132	Furniture and Fixture		10,000	10,000	10,000
015201	- A137	Computer Equipment		275,000	275,000	250,000
		Total-Jawaid Azfar Computer Centre Islamabad		20,160,000	20,160,000	20,160,000
ID2004	PAKISTAN PLANNING AND MANAGEMENT INSTITUTE (PPMI) :
015201	-A01	Employees Related Expenses		10,846,000	10,846,000	14,761,000
015201	- A011	Pay 43	43	6,437,000	6,437,000	8,510,000
015201	- A011-1	Pay of Officers (12)	(12)	(3,854,000)	(3,854,000)	(3,900,000)
015201	- A011-2	Pay of Other Staff (31)	(31)	(2,583,000)	(2,583,000)	(4,610,000)
015201	- A012	Allowances		4,409,000	4,409,000	6,251,000
015201	- A012-1	Regular Allowances		(3,535,000)	(3,535,000)	(4,951,000)
015201	- A012-2	Other Allowances (Excluding T.A)		(874,000)	(874,000)	(1,300,000)

Page 1645

NO. 09	0.- FC21P	09 PLANNING, DEVELOPMENT AND REF	ORM DIVISION 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES --	Rs Concld	Rs
015201	-A03	Operating Expenses	3,801,000	3,801,000	6,135,000
015201	- A032	Communications	350,000	350,000	512,000
015201	- A033	Utilities	651,000	651,000	1,400,000
015201	- A034	Occupancy Costs	655,000	655,000	710,000
015201	- A038	Travel & Transportation	883,000	883,000	1,482,000
015201	- A039	General	1,262,000	1,262,000	2,031,000
015201	-A06	Transfers	250,000	250,000	550,000
015201	- A063	Entertainment & Gifts	250,000	250,000	550,000
015201	-A09	Physical Assets	3,000	3,000	101,000
015201	- A092	Computer Equipment	1,000	1,000	50,000
015201	- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
015201	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
015201	-A13	Repairs and Maintenance	4,446,000	4,446,000	5,120,000
015201	- A130	Transport	210,000	210,000	250,000
015201	- A131	Machinery and Equipment	2,746,000	2,746,000	2,650,000
015201	- A132	Furniture and Fixture	20,000	20,000	50,000
015201	- A133	Buildings and Structure	1,449,000	1,449,000	2,100,000
015201	- A137	Computer Equipment	20,000	20,000	50,000
015201	- A138	General	1,000	1,000	20,000
		Total-Pakistan Planning and
		Management Institute (PPMI)	19,346,000	19,346,000	26,667,000
	015201	Total-Planning	1,038,997,000	1,099,005,000	1,110,000,000
	0152	Total-Planning Services	1,038,997,000	1,099,005,000	1,110,000,000
	015	Total-General Services	1,038,997,000	1,099,005,000	1,110,000,000
	01	Total-General Public Service	1,038,997,000	1,099,005,000	1,110,000,000
		Total- Accountant General Pakistan
		Revenues	1,038,997,000	1,099,005,000	1,110,000,000
		TOTAL- DEMAND	1,038,997,000	1,099,005,000	1,110,000,000

VOLUME-II CURRENT EXPENDITURE / 90Un No. Ports Shipping Division

Page 1646

SECTION ---

MINISTRY OF PORTS AND SHIPPING

2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Ports and Shipping. Current Expenditure on Revenue Account. --Ports and Shipping Division Total-

Page 1647

.--- PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

(FC21P19)

PORTS AND SHIPPING DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	14,000,000	14,000,000
019	General Public Services not Elsewhere Defined	107,000,000	113,500,000
042	Agriculture, Food, Irrigation Forestry & Fisheries	136,316,000	136,216,000
045	Construction and Transport	239,301,000	239,301,000
046	Communications	228,000,000	228,000,000
	Total-	724,617,000	731,017,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	475,706,000	475,706,000
A011	Pay	267,172,000	267,172,000
A011-1	Pay of Officers	(118,903,000)	(118,903,000)
A011-2	Pay of Other Staff	(148,269,000)	(148,269,000)
A012	Allowances	208,534,000	208,534,000
A012-1	Regular Allowances	(178,035,000)	(178,035,000)
A012-2	Other Allowances (Excluding TA)	(30,499,000)	(30,499,000)
A03	Operating Expenses	198,508,000	198,508,000
A04	Employees Retirement Benefits	12,154,000	12,154,000
A05	Grants, Subsidies and Write off Loans	2,664,000	2,564,000
A06	Transfers	963,000	963,000
A09	Physical Assets	11,309,000	11,309,000
A12	Civil Works	601,000	7,101,000
A13	Repairs and Maintenance	22,712,000	22,712,000
	Total-	724,617,000	731,017,000

Page 1648

.--- FC2 III. - DE	1P19 PO TAILS are	RTS AND SHIPPING DIVISION as follows :-		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
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0453	WATER	TRANSPORT :
045301	PORTS	AND SHIPPING :
ID2005	PORTS SECRE	AND SHIPPING DIVISION (MAIN TARIAT), ISLAMABAD :
045301	- A01	Employees Related Expenses	59,087,000	59,087,000
045301	- A011	Pay 105	31,031,000	31,031,000
045301	- A011-1	Pay of Officers (36)	(19,050,000)	(19,050,000)
045301	- A011-2	Pay of Other Staff (69)	(11,981,000)	(11,981,000)
045301	- A012	Allowances	28,056,000	28,056,000
045301	- A012-1	Regular Allowances	(22,455,000)	(22,455,000)
045301	- A012-2	Other Allowances (Excluding TA)	(5,601,000)	(5,601,000)
045301	- A03	Operating Expenses	36,159,000	36,159,000
045301	- A031	Fees	51,000	51,000
045301	- A032	Communications	2,550,000	2,550,000
045301	- A033	Utilities	3,000	3,000
045301	- A034	Occupancy Costs	7,101,000	7,101,000
045301	- A038	Travel & Transportation	7,551,000	7,551,000
045301	- A039	General	18,903,000	18,903,000
045301	- A04	Employees Retirement Benefits	1,600,000	1,600,000
045301	- A041	Pension	1,600,000	1,600,000
045301	- A05	Grants, Subsidies and Write off Loans	2,050,000	2,050,000
045301	- A052	Grants - Domestic	2,050,000	2,050,000
045301	- A06	Transfers	500,000	500,000
045301	- A063	Entertainment & Gifts	500,000	500,000
045301	- A09	Physical Assets	1,702,000	1,702,000
045301	- A092	Computer Equipment	302,000	302,000
045301	- A095	Purchase of Transport	800,000	800,000
045301	- A096	Purchase of Plant & Machinery	500,000	500,000
045301	- A097	Purchase of Furniture and Fixture	100,000	100,000
045301	- A13	Repairs and Maintenance	902,000	902,000
045301	- A130	Transport	400,000	400,000
045301	- A131	Machinery and Equipment	400,000	400,000
045301	- A132	Furniture and Fixture	100,000	100,000
045301	- A137	Computer Equipment	2,000	2,000
	Total -	Ports and Shipping Division (Main
		Secretariat), Islamabad	102,000,000	102,000,000

Page 1649

.--- FC21P19 PORTS AND SHIPPING 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.

045301	Total - Ports and Shipping	102,000,000	102,000,000
0453	Total - Water Transport	102,000,000	102,000,000
045	Total - Construction and Transport	102,000,000	102,000,000
04	Total - Economic Affairs	102,000,000	102,000,000
	Total- Accountant General Pakistan Revenues	102,000,000	102,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE: 017 R & D GENERAL PUBLIC SERVICES: 0171 R & D GENERAL PUBLIC SERVICES: 017103 MARINE/BIOLOGY/ZOOLOGY:

KA1129 MARINE BIOLOGICAL RESEARCH LABORATORY, KARACHI:

017103	- A01	Employees Related Expenses		12,000,000	12,000,000
017103	-A011	Pay	37	7,248,000	7,248,000
017103	-A011-1	Pay of Officers	(6)	(2,526,000)	(2,526,000)
017103	-A011-2	Pay of Other Staff	(31)	(4,722,000)	(4,722,000)
017103	-A012	Allowances		4,752,000	4,752,000
017103	-A012-1	Regular Allowances		(4,002,000)	(4,002,000)
017103	-A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)
017103	- A03	Operating Expenses		983,000	983,000
017103	-A032	Communications		22,000	22,000
017103	-A033	Utilities		100,000	100,000
017103	-A034	Occupancy Costs		380,000	380,000
017103	-A038	Travel & Transportation		351,000	351,000
017103	-A039	General		130,000	130,000
017103	- A04	Employees Retirement Benefits		815,000	815,000
017103	- A041	Pension		815,000	815,000
017103	- A09	Physical Assets		161,000	161,000
017103	-A092	Computer Equipment		50,000	50,000
017103	-A095	Purchase of Transport		1,000	1,000
017103	-A096	Purchase of Plant & Machinery		100,000	100,000
017103	-A097	Purchase of Furniture and Fixture		10,000	10,000

Page 1650

.--- FC2	1P19 PORTS AND SHIPPING 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,	KARACHI--Contd.
017103	- A13	Repairs and Maintenance	41,000	41,000
017103	-A130	Transport	1,000	1,000
017103	-A131	Machinery and Equipment	10,000	10,000
017103	-A132	Furniture and Fixture	20,000	20,000
017103	-A137	Computer Equipment	10,000	10,000
	Total -	Marine Biological Research Laboratory, Karachi	14,000,000	14,000,000
	017103	Total -Marine/Biology/Zoology	14,000,000	14,000,000
	0171	Total - R & D General Public Services	14,000,000	14,000,000
	017	Total - R & D General Public Services	14,000,000	14,000,000

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING:

KA0512 PAKISTAN MARINE ACADEMY, KARACHI:

019101	- A01	Employees Related Expenses		64,868,000	64,868,000
019101	-A011	Pay	211	38,166,000	38,166,000
019101	-A011-1	Pay of Officers	(35)	(11,096,000)	(11,096,000)
019101	-A011-2	Pay of Other Staff	(176)	(27,070,000)	(27,070,000)
019101	-A012	Allowances		26,702,000	26,702,000
019101	-A012-1	Regular Allowances		(24,625,000)	(24,625,000)
019101	-A012-2	Other Allowances (Excluding TA)		(2,077,000)	(2,077,000)
019101	- A03	Operating Expenses		34,887,000	34,887,000
019101	-A031	Fees		2,000	2,000
019101	-A032	Communications		1,005,000	1,005,000
019101	-A033	Utilities		16,801,000	16,801,000
019101	-A034	Occupancy Costs		5,085,000	5,085,000
019101	A036	Motor Vehicles		101,000	101,000
019101	A037	Consultancy and Contractual Work		50,000	50,000
019101	-A038	Travel & Transportation		3,714,000	3,714,000
019101	-A039	General		8,129,000	8,129,000
019101	- A04	Employees Retirement Benefits		1,609,000	1,609,000
019101	-A041	Pension		1,609,000	1,609,000
019101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000

Page 1651

.--- FC2	1P19 PO	RTS AND SHIPPING DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI--Contd.
019101	-A052	Grants-Domestic	1,000	1,000
019101	- A06	Transfers	300,000	300,000
019101	-A061	Scholarships	100,000	100,000
019101	-A063	Entertainment and Gifts	200,000	200,000
019101	- A09	Physical Assets	2,725,000	2,725,000
019101	-A092	Computer Equipment	725,000	725,000
019101	-A095	Purchase of Transport	1,000,000	1,000,000
019101	-A096	Purchase of Plant & Machinery	500,000	500,000
019101	-A097	Purchase Furniture & Fixture	500,000	500,000
019101	- A12	Civil Works	600,000	7,100,000
019101	-A124	Building and Structures	600,000	7,100,000
019101	- A13	Repairs and Maintenance	2,010,000	2,010,000
019101	-A130	Transport	200,000	200,000
019101	-A131	Machinery and Equipment	500,000	500,000
019101	-A132	Furniture and Fixture	300,000	300,000
019101	-A133	Bulidings and Structure	500,000	500,000
019101	-A137	Computer Equipment	110,000	110,000
019101	-A138	General	200,000	200,000
019101	-A139	Telecommunication Works	200,000	200,000
	Total -	Pakistan Marine Academy,
		Karachi	107,000,000	113,500,000
	019101	Total -Administrative Training	107,000,000	113,500,000
	0191	Total- General Public Services not
		Elsewhere Defined	107,000,000	113,500,000
	019	Total- General Public Services not
		Elsewhere Defined	107,000,000	113,500,000
	01	Total- General Public Service	121,000,000	127,500,000

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY & FISHERIES : 0425 FISHING : 042501 ADMINISTRATION :

KA1049 STRENGTHENING OF QUALITY CONTROL LABORATORIES:

042501 - A01	Employees Related Expenses		6,000,000	6,000,000
042501 -A011	Pay	31	3,395,000	3,395,000
042501 -A011-1	Pay of Officers	(9)	(780,000)	(780,000)
042501 -A011-2	Pay of Other Staff	(22)	(2,615,000)	(2,615,000)

Page 1652

.--- FC2	1P19 PORTS AND SHIPPING 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, KARACHI--Contd.
042501	-A012	Allowances	2,605,000	2,605,000
042501	-A012-1	Regular Allowances	(2,592,000)	(2,592,000)
042501	-A012-2	Other Allowances (Excluding TA)	(13,000)	(13,000)
042501	- A03	Operating Expenses	813,000	813,000
042501	-A032	Communications	35,000	35,000
042501	-A033	Utilities	162,000	162,000
042501	-A034	Occupancy Costs	226,000	226,000
042501	-A038	Travel & Transportation	160,000	160,000
042501	-A039	General	230,000	230,000
042501	- A09	Physical Assets	1,000	1,000
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	- A13	Repairs and Maintenance	186,000	186,000
042501	-A130	Transport	56,000	56,000
042501	-A131	Machinery and Equipment	75,000	75,000
042501	-A132	Furniture and Fixture	15,000	15,000
042501	-A137	Computer Equipment	40,000	40,000
	Total -	Strengthening of Quality Control Laboratories	7,000,000	7,000,000
KA1050	MARINE FISHERIES RESEARCH LABORATORY, KARACHI:
042501	- A01	Employees Related Expenses	3,000,000	3,000,000
042501	-A011	Pay 9	2,000,000	2,000,000
042501	-A011-1	Pay of Officers (3)	(900,000)	(900,000)
042501	-A011-2	Pay of Other Staff (6)	(1,100,000)	(1,100,000)
042501	-A012	Allowances	1,000,000	1,000,000
042501	-A012-1	Regular Allowances	(950,000)	(950,000)
042501	-A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
042501	- A03	Operating Expenses	993,000	993,000
042501	-A033	Utilities	100,000	100,000
042501	-A034	Occupancy Costs	250,000	250,000
042501	-A038	Travel & Transportation	133,000	133,000
042501	-A039	General	510,000	510,000
042501	- A04	Employees Retirement Benefits	362,000	362,000
042501	-A041	Pension	362,000	362,000
042501	- A05	Grants, Subsidies and Write off Loans	100,000
042501	-A052	Grants- Domestic	100,000
042501	- A09	Physical Assets	2,000	2,000
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	-A097	Purchase of Furniture & Fixture	1,000	1,000
042501	- A13	Repairs and Maintenance	243,000	243,000

Page 1653

.--- FC2	1P19 PORTS AND SHIPPING 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, KARACHI--Contd.
042501	-A131	Machinery and Equipment	200,000	200,000
042501	-A132	Furniture & Fixture	5,000	5,000
042501	-A137	Computer Equipment	38,000	38,000
	Total -	Marine Fisheries Research Laboratory, Karachi	4,700,000	4,600,000
KA1051	ADDITIONAL IMPROVEMENT OF MFD LABS IN VIEW OF WTO REQUIREMENT:
042501	- A01	Employees Related Expenses	4,743,000	4,743,000
042501	-A011	Pay 23	3,150,000	3,150,000
042501	-A011-1	Pay of Officers (7)	(1,350,000)	(1,350,000)
042501	-A011-2	Pay of Other Staff (16)	(1,800,000)	(1,800,000)
042501	-A012	Allowances	1,593,000	1,593,000
042501	-A012-1	Regular Allowances	(1,567,000)	(1,567,000)
042501	-A012-2	Other Allowances (Excluding TA)	(26,000)	(26,000)
042501	- A03	Operating Expenses	1,457,000	1,457,000
042501	-A032	Communications	50,000	50,000
042501	-A033	Utilities	160,000	160,000
042501	-A034	Occupancy Costs	401,000	401,000
042501	-A038	Travel & Transportation	161,000	161,000
042501	-A039	General	685,000	685,000
042501	- A04	Employees Retirement Benefits	482,000	482,000
042501	-A041	Pension	482,000	482,000
042501	- A09	Physical Assets	2,000	2,000
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	-A097	Purchase of Furniture and Fixture	1,000	1,000
042501	- A13	Repairs and Maintenance	116,000	116,000
042501	-A130	Transport	40,000	40,000
042501	-A131	Machinery and Equipment	40,000	40,000
042501	-A132	Furniture & Fixture	16,000	16,000
042501	-A137	Computer Equipment	20,000	20,000
	Total -	Additional Improvement of MFD LABS in view of WTO Requirement	6,800,000	6,800,000
KA1052	MARINE FISHERIES DEVELOPMENT PROJECT:
042501	- A01	Employees Related Expenses	6,816,000	6,816,000
042501	-A011	Pay 14	4,350,000	4,350,000
042501	-A011-1	Pay of Officers (6)	(3,350,000)	(3,350,000)
042501	-A011-2	Pay of Other Staff (8)	(1,000,000)	(1,000,000)
042501	-A012	Allowances	2,466,000	2,466,000
042501	-A012-1	Regular Allowances	(2,380,000)	(2,380,000)

Page 1654

.--- FC2	1P19 PORTS AND SHIPPING DIVISION			DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, KARACHI--Contd.
042501	-A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)
042501	- A03	Operating Expenses	1,241,000	1,241,000
042501	-A032	Communications	61,000	61,000
042501	-A033	Utilities	310,000	310,000
042501	-A034	Occupancy Costs	405,000	405,000
042501	-A038	Travel & Transportation	375,000	375,000
042501	-A039	General	90,000	90,000
042501	- A04	Employees Retirement Benefits	1,079,000	1,079,000
042501	-A041	Pension	1,079,000	1,079,000
042501	- A13	Repairs and Maintenance	180,000	180,000
042501	-A130	Transport	50,000	50,000
042501	-A131	Machinery and Equipment	50,000	50,000
042501	-A132	Furniture & Fixture	5,000	5,000
042501	-A137	Computer Equipment	50,000	50,000
042501	-A138	General	25,000	25,000
	Total -	Marine Fisheries Development Project	9,316,000	9,316,000
KA1053	FISHERIES TRAINING CENTRE:
042501	- A01	Employees Related Expenses	2,000,000	2,000,000
042501	-A011	Pay 5	1,149,000	1,149,000
042501	-A011-1	Pay of Officers (4)	(1,020,000)	(1,020,000)
042501	-A011-2	Pay of Other Staff (1)	(129,000)	(129,000)
042501	-A012	Allowances	851,000	851,000
042501	-A012-1	Regular Allowances	(801,000)	(801,000)
042501	-A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
042501	- A03	Operating Expenses	1,309,000	1,309,000
042501	-A032	Communications	45,000	45,000
042501	-A033	Utilities	311,000	311,000
042501	-A034	Occupancy Costs	655,000	655,000
042501	-A038	Travel & Transportation	126,000	126,000
042501	-A039	General	172,000	172,000
042501	- A04	Employees Retirement Benefits	301,000	301,000
042501	-A041	Pension	301,000	301,000
042501	- A06	Transfers	10,000	10,000
042501	-A061	Scholarships	5,000	5,000
042501	-A064	Other Transfer Payments	5,000	5,000
042501	- A09	Physical Assets	200,000	200,000
042501	-A096	Purchase of Plant & Machinery	200,000	200,000
042501	- A13	Repairs and Maintenance	180,000	180,000
042501	-A130	Transport	50,000	50,000

Page 1655

.--- FC2	1P19 PO	RTS AND SHIPPING DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, KARACHI--Contd.
042501	-A131	Machinery and Equipment	70,000	70,000
042501	-A132	Furniture & Fixture	10,000	10,000
042501	-A137	Computer Equipment	50,000	50,000
	Total -	Fisheries Training Centre	4,000,000	4,000,000
KA1054	MONITORING OF DEEP SEA FISHING VESSELS THROUGH ESTABLISHMENT OF 03 GPS BASE STATION & DEPUTATION OF MFD REPRESENTATIVE ON EACH VESSEL:
042501	- A01	Employees Related Expenses	5,000,000	5,000,000
042501	-A011	Pay 29	2,900,000	2,900,000
042501	-A011-1	Pay of Officers (1)	(200,000)	(200,000)
042501	-A011-2	Pay of Other Staff (28)	(2,700,000)	(2,700,000)
042501	-A012	Allowances	2,100,000	2,100,000
042501	-A012-1	Regular Allowances	(2,075,000)	(2,075,000)
042501	-A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)
042501	- A03	Operating Expenses	1,688,000	1,688,000
042501	-A032	Communications	90,000	90,000
042501	-A033	Utilities	395,000	395,000
042501	-A034	Occupancy Costs	428,000	428,000
042501	-A038	Travel & Transportation	525,000	525,000
042501	-A039	General	250,000	250,000
042501	- A09	Physical Assets	1,000	1,000
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	- A13	Repairs and Maintenance	311,000	311,000
042501	-A130	Transport	100,000	100,000
042501	-A131	Machinery and Equipment	100,000	100,000
042501	-A132	Furniture & Fixture	10,000	10,000
042501	-A133	Buildings and Structure	1,000	1,000
042501	-A137	Computer Equipment	100,000	100,000
	Total -	Monitoring of Deep Sea Fishing Vessels Through Establishment of 03 GPS Base Station & Deputation of MFD
		Representative On Each Vessel	7,000,000	7,000,000

Page 1656

.--- FC21P19 PORTS AND SHIPPING 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,	KARACHI--Contd.

KA1055 OCEANOGRAPHY & HYDROLOGICAL RESEARCH & SEA EXPLORATORY FISHING SCHEME:

042501	- A01	Employees Related Expenses		4,000,000	4,000,000
042501	-A011	Pay	10	2,550,000	2,550,000
042501	-A011-1	Pay of Officers	(1)	(600,000)	(600,000)
042501	-A011-2	Pay of Other Staff	(9)	(1,950,000)	(1,950,000)
042501	-A012	Allowances		1,450,000	1,450,000
042501	-A012-1	Regular Allowances		(1,418,000)	(1,418,000)
042501	-A012-2	Other Allowances (Excluding TA)		(32,000)	(32,000)
042501	- A03	Operating Expenses		721,000	721,000
042501	-A033	Utilities		202,000	202,000
042501	-A034	Occupancy Costs		306,000	306,000
042501	-A038	Travel & Transportation		100,000	100,000
042501	-A039	General		113,000	113,000
042501	- A04	Employees Retirement Benefits		101,000	101,000
042501	-A041	Pension		101,000	101,000
042501	- A09	Physical Assets		2,000	2,000
042501	- A095	Purchase of Transport		1,000	1,000
042501	-A096	Purchase of Plant & Machinery		1,000	1,000
042501	- A13	Repairs and Maintenance		176,000	176,000
042501	-A130	Transport		50,000	50,000
042501	-A131	Machinery and Equipment		50,000	50,000
042501	-A132	Furniture & Fixture		1,000	1,000
042501	-A137	Computer Equipment		50,000	50,000
042501	-A138	General		25,000	25,000
KA1056	Total - CENTR	Oceanography & Hydrological Research & Sea Exploratory Fishing Scheme. AL FISHERIES DEPARTMENT:		5,000,000	5,000,000
042501	- A01	Employees Related Expenses		20,000,000	20,000,000
042501	-A011	Pay	65	12,310,000	12,310,000
042501	-A011-1	Pay of Officers	(9)	(3,250,000)	(3,250,000)
042501	-A011-2	Pay of Other Staff	(56)	(9,060,000)	(9,060,000)
042501	-A012	Allowances		7,690,000	7,690,000
042501	-A012-1	Regular Allowances		(7,337,000)	(7,337,000)
042501	-A012-2	Other Allowances (Excluding TA)		(353,000)	(353,000)

Page 1657

.--- FC2	1P19 PO	RTS AND SHIPPING DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
042501	- A03	Operating Expenses ACCOUNTANT GENERAL PAKISTAN REVENUE	2,481,000 S, SUB-OFFICE,	2,481,000 KARACHI--Contd.
042501	-A032	Communications	65,000	65,000
042501	-A033	Utilities	675,000	675,000
042501	-A034	Occupancy Costs	500,000	500,000
042501	-A038	Travel & Transportation	830,000	830,000
042501	-A039	General	411,000	411,000
042501	- A04	Employees Retirement Benefits	2,001,000	2,001,000
042501	-A041	Pension	2,001,000	2,001,000
042501	- A05	Grants, Subsidies and Write off Loans	502,000	502,000
042501	-A052	Grants-Domestic	502,000	502,000
042501	- A09	Physical Assets	1,000	1,000
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	- A13	Repairs and Maintenance	1,015,000	1,015,000
042501	-A130	Transport	200,000	200,000
042501	-A131	Machinery and Equipment	209,000	209,000
042501	-A132	Furniture & Fixture	5,000	5,000
042501	-A133	Buildings and Structure	501,000	501,000
042501	-A137	Computer Equipment	50,000	50,000
042501	-A138	General	50,000	50,000
	Total -	Central Fisheries Department	26,000,000	26,000,000

KA1057 PROMOTION OF DEEP SEA FISHERIES RESOURCES IN EEZ OF PAKISTAN:

042501	- A01	Employees Related Expenses		6,000,000	6,000,000
042501	-A011	Pay	16	4,050,000	4,050,000
042501	-A011-1	Pay of Officers	(4)	(1,500,000)	(1,500,000)
042501	-A011-2	Pay of Other Staff	(12)	(2,550,000)	(2,550,000)
042501	-A012	Allowances		1,950,000	1,950,000
042501	-A012-1	Regular Allowances		(1,844,000)	(1,844,000)
042501	-A012-2	Other Allowances (Excluding TA)		(106,000)	(106,000)
042501	- A03	Operating Expenses		820,000	820,000
042501	-A032	Communications		50,000	50,000
042501	-A034	Occupancy Costs		300,000	300,000
042501	-A038	Travel & Transportation		250,000	250,000
042501	-A039	General		220,000	220,000
042501	- A04	Employees Retirement Benefits		467,000	467,000
042501	-A041	Pension		467,000	467,000
042501	- A09	Physical Assets		2,000	2,000
042501	- A092	Computer Equipment		1,000	1,000

Page 1658

.--- FC2	1P19 PORTS AND SHIPPING 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,	KARACHI--Contd.
042501	-A096	Purchase of Plant & Machinery	1,000	1,000
042501	- A13	Repairs and Maintenance	211,000	211,000
042501	-A130	Transport	60,000	60,000
042501	-A131	Machinery and Equipment	100,000	100,000
042501	-A132	Furniture & Fixture	6,000	6,000
042501	-A137	Computer Equipment	45,000	45,000
	Total -	Promotion of Deep Sea Fisheries
		Resources in EEZ of Pakistan	7,500,000	7,500,000

KA1058 KORANGI FISHERIES HARBOUR AUTHORITY:

042501	- A01	Employees Related Expenses		32,051,000	32,051,000
042501	-A011	Pay	79	20,360,000	20,360,000
042501	-A011-1	Pay of Officers	(22)	(9,600,000)	(9,600,000)
042501	-A011-2	Pay of Other Staff	(57)	(10,760,000)	(10,760,000)
042501	-A012	Allowances		11,691,000	11,691,000
042501	-A012-1	Regular Allowances		(6,981,000)	(6,981,000)
042501	-A012-2	Other Allowances (Excluding TA)		(4,710,000)	(4,710,000)
042501	- A03	Operating Expenses		21,178,000	21,178,000
042501	-A031	Fees		160,000	160,000
042501	-A032	Communications		502,000	502,000
042501	-A033	Utilities		3,305,000	3,305,000
042501	-A034	Occupancy Costs		5,840,000	5,840,000
042501	-A038	Travel & Transportation		2,270,000	2,270,000
042501	-A039	General		9,101,000	9,101,000
042501	- A04	Employees Retirement Benefits		1,500,000	1,500,000
042501	-A041	Pension		1,500,000	1,500,000
042501	- A05	Grants, Subsidies and Write off Loans		1,000	1,000
042501	-A052	Grants-Domestic		1,000	1,000
042501	- A09	Physical Assets		820,000	820,000
042501	-A092	Computer Equipment		250,000	250,000
042501	-A095	Purchase of Transport		100,000	100,000
042501	-A096	Purchase of Plant & Machinery		400,000	400,000
042501	-A097	Purchase of Furniture and Fixture		70,000	70,000
042501	- A13	Repairs and Maintenance		3,450,000	3,450,000
042501	-A130	Transport		650,000	650,000
042501	-A131	Machinery and Equipment		650,000	650,000
042501	-A132	Furniture & Fixture		100,000	100,000
042501	-A133	Buildings and Structure		1,700,000	1,700,000

Page 1659

.--- FC2	1P19 PORTS AND SHIPPING 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,	KARACHI--Contd.
042501	-A136	Roads, Highways and Bridges	210,000	210,000
042501	-A137	Computer Equipment	140,000	140,000
	Total-	Korangi Fisheries Harbour Authority	59,000,000	59,000,000
	042501	Total-Administration	136,316,000	136,216,000
	0425	Total-Fishing	136,316,000	136,216,000
	042	Total-Agriculture, Food Irrigation
		Forestry & Fisheries	136,316,000	136,216,000
045	CONSTRUCTION AND TRANSPORT :
0453	WATER	TRANSPORT :
045301	PORTS	AND SHIPPING:

KA0513	DIRECT SHIPPI	OR GENERAL PORTS AND NG WING:
045301	- A01	Employees Related Expenses		51,000,000	51,000,000
045301	- A011	Pay	86	26,230,000	26,230,000
045301	- A011-1	Pay of Officers	(23)	(14,620,000)	(14,620,000)
045301	- A011-2	Pay of Other Staff	(63)	(11,610,000)	(11,610,000)
045301	- A012	Allowances		24,770,000	24,770,000
045301	- A012-1	Regular Allowances		(22,195,000)	(22,195,000)
045301	- A012-2	Other Allowances (Excluding TA)		(2,575,000)	(2,575,000)
045301	- A03	Operating Expenses		17,847,000	17,847,000
045301	- A032	Communications		860,000	860,000
045301	- A033	Utilities		700,000	700,000
045301	- A034	Occupancy Costs		7,855,000	7,855,000
045301	- A036	Motor Vehicles		862,000	862,000
045301	- A038	Travel & Transportation		2,375,000	2,375,000
045301	- A039	General		5,195,000	5,195,000
045301	- A04	Employees Retirement Benefits		650,000	650,000
045301	-A041	Pension		650,000	650,000
042501	- A05	Grants, Subsidies and Write off Loans		2,000	2,000
042501	-A052	Grants-Domestic		2,000	2,000
045301	- A06	Transfers		150,000	150,000
045301	- A063	Entertainment & Gifts		150,000	150,000
045301	- A09	Physical Assets		1,001,000	1,001,000
045301	-A092	Computer Equipment		500,000	500,000
045301	- A095	Purchase of Transport		1,000	1,000
045301	- A096	Purchase of Plant & Machinery		200,000	200,000
042501	-A097	Purchase of Furniture and Fixture		300,000	300,000

Page 1660

.--- FC2	1P19 PO	RTS AND SHIPPING DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
045301	- A13	Repairs and Maintenance	350,000	350,000
045301	- A130	Transport	100,000	100,000
045301	- A131	Machinery and Equipment	50,000	50,000
045301	- A132	Furniture and Fixture	50,000	50,000
045301	- A137	Computer Equipment	150,000	150,000
	Total -	Director General Ports And Shipping Wing	71,000,000	71,000,000
KA0514	MERCA (MAIN	NTILE MARINE DEPARTMENT OFFICE) KARACHI :
045301	- A01	Employees Related Expenses	17,756,000	17,756,000
045301	- A011	Pay 28	9,539,000	9,539,000
045301	- A011-1	Pay of Officers (6)	(4,804,000)	(4,804,000)
045301	- A011-2	Pay of Other Staff (22)	(4,735,000)	(4,735,000)
045301	- A012	Allowances	8,217,000	8,217,000
045301	- A012-1	Regular Allowances	(7,966,000)	(7,966,000)
045301	- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)
045301	- A03	Operating Expenses	2,306,000	2,306,000
045301	- A032	Communications	111,000	111,000
045301	- A033	Utilities	250,000	250,000
045301	- A034	Occupancy Costs	1,648,000	1,648,000
045301	- A038	Travel & Transportation	190,000	190,000
045301	- A039	General	107,000	107,000
045301	- A04	Employees Retirement Benefits	572,000	572,000
045301	-A041	Pension	572,000	572,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301	-A052	Grants-Domestic	1,000	1,000
045301	- A09	Physical Assets	3,000	3,000
045301	-A092	Computer Equipment	1,000	1,000
045301	-A096	Purchase of Plant & Machinery	1,000	1,000
045301	-A097	Purchase of Furniture and Fixture	1,000	1,000
045301	- A13	Repairs and Maintenance	62,000	62,000
045301	- A131	Machinery and Equipment	20,000	20,000
045301	- A132	Furniture and Fixture	1,000	1,000
045301	- A137	Computer Equipment	41,000	41,000
	Total -	Mercantile Marine Department
		( Main Office) Karachi.	20,700,000	20,700,000

Page 1661

.--- FC21P19 PORTS AND SHIPPING 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,	KARACHI--Contd.

KA0515 GOVT. SHIPPING OFFICE, KARACHI (DEPUTY SHIPPING MASTER) :

045301	- A01	Employees Related Expenses		6,000,000	6,000,000
045301	- A011	Pay	27	3,860,000	3,860,000
045301	- A011-1	Pay of Officers	(3)	(1,010,000)	(1,010,000)
045301	- A011-2	Pay of Other Staff	(24)	(2,850,000)	(2,850,000)
045301	- A012	Allowances		2,140,000	2,140,000
045301	- A012-1	Regular Allowances		(1,828,000)	(1,828,000)
045301	- A012-2	Other Allowances (Excluding TA)		(312,000)	(312,000)
045301	- A03	Operating Expenses		4,639,000	4,639,000
045301	- A032	Communications		82,000	82,000
045301	- A033	Utilities		673,000	673,000
045301	- A034	Occupancy Costs		834,000	834,000
045301	- A038	Travel & Transportation		350,000	350,000
045301	- A039	General		2,700,000	2,700,000
045301	- A04	Employees Retirement Benefits		250,000	250,000
045301	-A041	Pension		250,000	250,000
045301	- A05	Grants, Subsidies and Write off Loans		1,000	1,000
045301	-A052	Grants-Domestic		1,000	1,000
045301	- A09	Physical Assets		450,000	450,000
045301	-A092	Computer Equipment		250,000	250,000
045301	- A096	Purchase of Plant & Machinery		100,000	100,000
042501	-A097	Purchase of Furniture and Fixture		100,000	100,000
045301	- A13	Repairs and Maintenance		160,000	160,000
045301	- A130	Transport		30,000	30,000
045301	- A131	Machinery and Equipment		30,000	30,000
045301	- A132	Furniture and Fixture		50,000	50,000
045301	- A137	Computer Equipment		50,000	50,000
	Total -	Govt. Shipping Office, Karachi Deputy (Shipping Master)		11,500,000	11,500,000
KA1130	DIRECT SAFETY	ORATE OF DOCK WORKERS (HQ), KARACHI :
045301	- A01	Employees Related Expenses		7,500,000	7,500,000
045301	- A011	Pay	22	4,766,000	4,766,000
045301	- A011-1	Pay of Officers	(4)	(1,096,000)	(1,096,000)
045301	- A011-2	Pay of Other Staff	(18)	(3,670,000)	(3,670,000)

Page 1662

.--- FC2	1P19 PORTS AND SHIPPING 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 REVENUE	Rs S, SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
045301	- A012	Allowances	2,734,000	2,734,000
045301	- A012-1	Regular Allowances	(2,317,000)	(2,317,000)
045301	- A012-2	Other Allowances (Excluding TA)	(417,000)	(417,000)
045301	- A03	Operating Expenses	2,924,000	2,924,000
045301	- A032	Communications	77,000	77,000
045301	- A033	Utilities	111,000	111,000
045301	- A034	Occupancy Costs	2,548,000	2,548,000
045301	- A038	Travel & Transportation	155,000	155,000
045301	- A039	General	33,000	33,000
045301	- A04	Employees Retirement Benefts	2,000	2,000
045301	- A041	Pension	2,000	2,000
045301	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045301	- A052	Grants-Domestic	3,000	3,000
045301	- A06	Transfers	1,000	1,000
045301	- A063	Entertainment and Gifts	1,000	1,000
045301	- A09	Physical Assets	13,000	13,000
045301	- A092	Computer Equipment	10,000	10,000
045301	- A095	Purchase of Transport	1,000	1,000
045301	- A096	Purchase of Plant and Machinery	1,000	1,000
045301	- A097	Purchase of Furniture and Fixture	1,000	1,000
045301	- A13	Repairs and Maintenance	57,000	57,000
045301	- A130	Transport	45,000	45,000
045301	- A131	Machinery and Equipment	10,000	10,000
045301	- A132	Furniture and Fixture	2,000	2,000
	Total -	Directorate of Dock Workers Safety (HQ), Karachi	10,500,000	10,500,000
KA1134	DIRECT KARAC	ORATE OF SEAMEN'S WELFARE HI AND SEAMEN'S HOSTEL, KARACHI:
045301	- A01	Employees Related Expenses	2,086,000	2,086,000
045301	- A011	Pay 12	1,290,000	1,290,000
045301	- A011-1	Pay of Officers (1)	(40,000)	(40,000)
045301	- A011-2	Pay of Other Staff (11)	(1,250,000)	(1,250,000)
045301	- A012	Allowances	796,000	796,000
045301	- A012-1	Regular Allowances	(793,000)	(793,000)
045301	- A012-2	Other Allowances (Excluding TA)	(3,000)	(3,000)
045301	- A03	Operating Expenses	369,000	369,000
045301	- A032	Communications	10,000	10,000
045301	- A033	Utilities	170,000	170,000

Page 1663

.--- FC2	1P19 PORTS AND SHIPPING 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, KARACHI--Concld.
045301	- A034	Occupancy Costs	161,000	161,000
045301	- A038	Travel & Transportation	6,000	6,000
045301	- A039	General	22,000	22,000
045301	- A09	Physical Assets	25,000	25,000
045301	- A092	Computer Equipment	15,000	15,000
045301	- A097	Purchase of Furniture and Fixture	10,000	10,000
045301	- A13	Repairs and Maintenance	20,000	20,000
045301	- A131	Machinery and Equipment	10,000	10,000
045301	- A132	Furniture and Fixture	10,000	10,000
	Total -	Directorate of Seamen's Welfare
		Karachi and Seamen's Hostel, Karachi	2,500,000	2,500,000
	045301	Total - Ports and Shipping	116,200,000	116,200,000

045302 LIGHTHOUSES AND LIGHTSHIPS :

KA0517 MERCANTILE MARINE DEPARTMENT (LIGHTHOUSES AND LIGHTSHIPS) :

045302	- A01	Employees Related Expenses		7,500,000	7,500,000
045302	- A011	Pay	29	5,090,000	5,090,000
045302	- A011-1	Pay of Officers	(1)	(1,000)	(1,000)
045302	- A011-2	Pay of Other Staff	(28)	(5,089,000)	(5,089,000)
045302	- A012	Allowances		2,410,000	2,410,000
045302	- A012-1	Regular Allowances		(2,358,000)	(2,358,000)
045302	- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045302	- A03	Operating Expenses		1,991,000	1,991,000
045302	- A032	Communications		12,000	12,000
045302	- A033	Utilities		870,000	870,000
045302	- A034	Occupancy Costs		379,000	379,000
045302	- A038	Travel & Transportation		505,000	505,000
045302	- A039	General		225,000	225,000
045302	- A04	Employees Retirement Benefts		50,000	50,000
045302	- A041	Pension		50,000	50,000
045302	- A09	Physical Assets		200,000	200,000
045302	- A096	Purchase of Plant and Machinery		200,000	200,000
045302	- A13	Repairs and Maintenance		3,259,000	3,259,000
045302	- A130	Transport		200,000	200,000
045302	- A131	Machinery and Equipment		200,000	200,000
045302	- A133	Buildings and Structure		2,828,000	2,828,000

Page 1664

.--- FC21P19 PORTS AND SHIPPING DIVISION

.--- FC2	1P19 PORTS AND SHIPPING DIVISION			DEMAND	S FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES, SUB-OFFI	Rs CE, QUETTA	Rs
045302	- A137	Computer Equipment	31,000	31,000
	Total -	Marcantile Marine Department (Lighthouses and Lightships)	13,000,000	13,000,000
KA0518	CAPITAL ACCOUNTS SUSPENSE MERCANTILE MARINE DEPARTMENT:
045302	- A03	Operating Expenses	2,000,000	2,000,000
045302	- A039	General	2,000,000	2,000,000
	Total -	Capital Accounts Suspense Marcantile Marine Department	2,000,000	2,000,000
KA0521	CONTR	IBUTIONS TO RESERVE FUND:
045302	- A06	Transfers	1,000	1,000
045302	- A064	Other Transfer Payments	1,000	1,000
	Total -	Contributions To Reserve Fund	1,000	1,000
	045302	Total - Lighthouses and Lightships	15,001,000	15,001,000
	0453	Total - Water Transport	131,201,000	131,201,000
	045	Total - Construction and Transport	131,201,000	131,201,000
	04	Total - Economic Affairs	267,517,000	267,417,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	388,517,000	394,917,000
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0453	WATER	TRANSPORT :
045301	PORTS	AND SHIPPING :
GR0049	DIRECT SAFET	ORATE OF DOCK WORKERS Y (R. O), GWADAR:
045301	- A01	Employees Related Expenses	2,200,000	2,200,000
045301	- A011	Pay 7	1,330,000	1,330,000
045301	- A011-1	Pay of Officers (1)	(100,000)	(100,000)
045301	- A011-2	Pay of Other Staff (6)	(1,230,000)	(1,230,000)
045301	- A012	Allowances	870,000	870,000
045301	- A012-1	Regular Allowances	(767,000)	(767,000)
045301	- A012-2	Other Allowances (Excluding TA)	(103,000)	(103,000)
045301	- A03	Operating Expenses	108,000	108,000
045301	- A032	Communications	3,000	3,000
045301	- A033	Utilities	1,000	1,000

Page 1665

.--- FC2	1P19 PORTS AND SHIPPING 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 REVENUE	Rs S, SUB-OFFICE,	Rs QUETTA.-Contd.	Rs
045301	- A034	Occupancy Costs	90,000	90,000
045301	- A038	Travel & Transportation	12,000	12,000
045301	- A039	General	2,000	2,000
045301	- A04	Employees Retirement Benefts	88,000	88,000
045301	- A041	Pension	88,000	88,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301	- A052	Grants-Domestic	1,000	1,000
045301	- A13	Repairs and Maintenance	3,000	3,000
045301	- A130	Transport	1,000	1,000
045301	- A131	Machinery and Equipment	1,000	1,000
045301	- A132	Furniture and Fixture	1,000	1,000
	Total -	Directorate of Dock Workers Safety (R.O), Gwadar	2,400,000	2,400,000
GR0050	DIRECT SAFET	ORATE OF DOCK WORKERS Y (R. O), PASNI:
045301	- A01	Employees Related Expenses	1,800,000	1,800,000
045301	- A011	Pay 6	1,010,000	1,010,000
045301	- A011-1	Pay of Officers (1)	(260,000)	(260,000)
045301	- A011-2	Pay of Other Staff (5)	(750,000)	(750,000)
045301	- A012	Allowances	790,000	790,000
045301	- A012-1	Regular Allowances	(735,000)	(735,000)
045301	- A012-2	Other Allowances (Excluding TA)	(55,000)	(55,000)
045301	- A03	Operating Expenses	166,000	166,000
045301	- A032	Communications	9,000	9,000
045301	- A033	Utilities	1,000	1,000
045301	- A034	Occupancy Costs	90,000	90,000
045301	- A038	Travel & Transportation	46,000	46,000
045301	- A039	General	20,000	20,000
045301	- A04	Employees Retirement Benefts	3,000	3,000
045301	- A041	Pension	3,000	3,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301	- A052	Grants-Domestic	1,000	1,000
045301	- A13	Repairs and Maintenance	30,000	30,000
045301	- A130	Transport	10,000	10,000
045301	- A131	Machinery and Equipment	10,000	10,000
045301	- A132	Furniture and Fixture	10,000	10,000
	Total -	Directorate of Dock Workers
		Safety (R.O) Pasni	2,000,000	2,000,000

Page 1666

.--- FC21P19 PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

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

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

GR3947 MERCANTILE MARINE DEPARTMENT GWADAR:

045301	- A01	Employees Related Expenses		1,500,000	1,500,000
045301	- A011	Pay	6	876,000	876,000
045301	- A011-1	Pay of Officers	(2)	(51,000)	(51,000)
045301	- A011-2	Pay of Other Staff	(4)	(825,000)	(825,000)
045301	- A012	Allowances		624,000	624,000
045301	- A012-1	Regular Allowances		(574,000)	(574,000)
045301	- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045301	- A03	Operating Expenses		158,000	158,000
045301	- A032	Communications		26,000	26,000
045301	- A033	Utilities		1,000	1,000
045301	- A034	Occupancy Costs		2,000	2,000
045301	- A038	Travel & Transportation		91,000	91,000
045301	- A039	General		38,000	38,000
045301	- A13	Repairs and Maintenance		42,000	42,000
045301	- A130	Transport		27,000	27,000
045301	- A137	Computer Equipment		15,000	15,000
	Total -	Mercantile Marine Department
		Gwadar		1,700,000	1,700,000
	045301	Total - Ports and Shipping		6,100,000	6,100,000
	0453	Total - Water Transport		6,100,000	6,100,000
	045	Total - Construction and Transport		6,100,000	6,100,000

046 COMMUNICATIONS: 0461 COMMUNICATIONS: 046101 ADMINISTRATION:

GR0028 GWADAR PORT AUTHORITY:

046101	- A01	Employees Related Expenses		152,799,000	152,799,000
046101	- A011	Pay	419	80,522,000	80,522,000
046101	- A011-1	Pay of Officers	(107)	(41,699,000)	(41,699,000)
046101	- A011-2	Pay of Other Staff	(312)	(38,823,000)	(38,823,000)
046101	- A012	Allowances		72,277,000	72,277,000
046101	- A012-1	Regular Allowances		(59,475,000)	(59,475,000)
046101	- A012-2	Other Allowances (Excluding TA)		(12,802,000)	(12,802,000)
046101	- A03	Operating Expenses		61,270,000	61,270,000
046101	- A031	Fees		201,000	201,000
046101	- A032	Communications		1,701,000	1,701,000

Page 1667

.--- FC2	1P19 PORTS AND SHIPPING 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,	QUETTA.-Concld.
046101	- A033	Utilities	9,001,000	9,001,000
046101	- A034	Occupancy Costs	20,501,000	20,501,000
046101	- A036	Motor Vehicles	1,231,000	1,231,000
046101	- A038	Travel & Transportation	16,002,000	16,002,000
046101	- A039	General	12,633,000	12,633,000
046101	- A04	Employees Retirement Benefits	222,000	222,000
046101	- A041	Pension	222,000	222,000
046101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
046101	- A052	Grants-Domestic	1,000	1,000
046101	- A06	Transfers	1,000	1,000
046101	- A063	Entertainment and Gifts	1,000	1,000
046101	- A09	Physical Assets	3,998,000	3,998,000
046101	- A092	Computer Equipment	502,000	502,000
046101	- A094	Other Stores and Stocks	500,000	500,000
046101	- A095	Purchase of Transport	1,000	1,000
046101	- A096	Purchase of Plant & Machinery	1,000	1,000
046101	- A097	Purchase of Furniture and Fixture	500,000	500,000
046101	- A098	Purchase of Other Assets	2,494,000	2,494,000
046101	- A12	Civil Works	1,000	1,000
046101	- A121	Roads Highways and Bridges	1,000	1,000
046101	- A13	Repairs and Maintenance	9,708,000	9,708,000
046101	- A130	Transport	3,000,000	3,000,000
046101	- A131	Machinery of Equipment	2,000,000	2,000,000
046101	- A132	Furniture and Fixture	1,000	1,000
046101	- A133	Buildings and Structure	4,502,000	4,502,000
046101	- A135	Embankment and Drainage	1,000	1,000
046101	- A136	Roads, Highways and Bridges	1,000	1,000
046101	- A137	Computer Equipment	201,000	201,000
046101	- A138	General	1,000	1,000
046101	- A139	Telecommunication Works	1,000	1,000
	Total-	Gwadar Port Authority	228,000,000	228,000,000
	046101	Total-Administration	228,000,000	228,000,000
	0461	Total-Communications	228,000,000	228,000,000
	046	Total-Communications	228,000,000	228,000,000
	04	Total - Economic Affairs	234,100,000	234,100,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Quetta	234,100,000	234,100,000
		TOTAL - DEMAND	724,617,000	731,017,000

VOLUME-II CURRENT EXPENDITURE / 91 Postal Services Division

Page 1668

SECTION XXVIII

MINISTRY OF POSTAL SERVICES 2018-2019 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
91 Postal Services Division		58,000
92 Pakistan Post Office Department		18,606,063
	Total-	18,664,063

Page 1669

NO. 091.- POSTAL SERVICES DIVISION

DEMANDS FOR GRANTS

DEMAND NO 091

(FC21P22)

POSTAL SERVICES DIVISION

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

Voted Rs. 58,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
046	Communications		32,875,000	58,000,000
	Total-		32,875,000	58,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		17,789,000	24,159,000
A011	Pay		11,620,000	14,191,000
A011-1	Pay of Officers		(6,402,000)	(7,140,000)
A011-2	Pay of Other Staff		(5,218,000)	(7,051,000)
A012	Allowances		6,169,000	9,968,000
A012-1	Regular Allowances		(4,618,000)	(7,566,000)
A012-2	Other Allowances (Excluding TA)		(1,551,000)	(2,402,000)
A03	Operating Expenses		10,720,000	18,387,000
A04	Employees Retirement Benefits		303,000	7,001,000
A05	Grants, Subsidies and Write off Loans		2,000	1,000
A06	Transfers		601,000	1,001,000
A09	Physical Assets		1,650,000	5,000,000
A13	Repairs and Maintenance		1,810,000	2,451,000
	Total-		32,875,000	58,000,000

Page 1670

NO. 09	1.- FC21P III. - DE	22 POSTAL SERVICES DIVISION TAILS are as follows :- No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
046	COMMUNICATIONS:
0461 046101	COMMUNICATIONS: ADMINISTRATION:
ID4981	POSTAL SERVICES DIVISION (MAIN SECRETARIAT):
046101	- A01	Employees Related Expenses		17,789,000	24,159,000
046101	- A011	Pay 54		11,620,000	14,191,000
046101	- A011-1	Pay of Officers (8)		(6,402,000)	(7,140,000)
046101	- A011-2	Pay of Other Staff (46)		(5,218,000)	(7,051,000)
046101	- A012	Allowances		6,169,000	9,968,000
046101	- A012-1	Regular Allowances		(4,618,000)	(7,566,000)
046101	- A012-2	Other Allowances (Excluding T.A)		(1,551,000)	(2,402,000)
046101	-A03	Operating Expenses		10,720,000	18,387,000
046101	- A032	Communications		807,000	800,000
046101	- A033	Utilities		910,000	1,400,000
046101	- A034	Occupancy Costs		1,893,000	6,521,000
046101	- A038	Travel & Transportation		2,501,000	4,121,000
046101	- A039	General		4,609,000	5,545,000
046101	-A04	Employees Retirement Benefits		303,000	7,001,000
046101	- A041	Pension		303,000	7,001,000
046101	-A05	Grants, Subsidies and Write off Loans		2,000	1,000
046101	- A052	Grants-Domestic		2,000	1,000
046101	-A06	Transfers		601,000	1,001,000
046101	- A061	Scholarships		1,000	1,000
046101	- A063	Entertainment & Gifts		600,000	1,000,000
046101	-A09	Physical Assets		1,650,000	5,000,000
046101	- A092	Computer Equipment		600,000	500,000
046101	- A095	Purchase of Transport			3,000,000
046101	- A096	Purchase of Plant & Machinery		550,000	1,000,000
046101	- A097	Purchase of Furniture & Fixture		500,000	500,000
046101	-A13	Repairs and Maintenance		1,810,000	2,451,000
046101	- A130	Transport		500,000	1,000,000
046101	- A131	Machinery and Equipment		500,000	500,000
046101	- A132	Furniture and Fixtures		500,000	500,000

Page 1671

NO. 09	1.- FC21P	22 POSTAL SERVICES DIVISION		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
046101	- A137	Computer Equipment		300,000	400,000
046101	- A138	General		10,000	51,000
		Total-Postal Services Division (Main Secretariat)		32,875,000	58,000,000
	046101	Total-Administration		32,875,000	58,000,000
	0461	Total-Communications		32,875,000	58,000,000
	046	Total-Communications		32,875,000	58,000,000
	04	Total-Economic Affairs		32,875,000	58,000,000
		Total- Accountant General Pakistan
		Revenues		32,875,000	58,000,000
		TOTAL- DEMAND		32,875,000	58,000,000

VOLUME-II CURRENT EXPENDITURE / 92 Pakistan Post Office Department

Page 1672

NO. 92 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 92 (FC21P21 /FC24P21) PAKISTAN POST OFFICE DEPARTMENT

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

Total	Rs.	18,606,063,000
(Charged)	Rs.	22,400,000
(Voted)	Rs.	18,583,663,000

II. MINIST	RY OF POSTAL SERVICES. FUNCTION-cum-OBJECT Classification under which this Grant will b	e accounted for on behalf of the
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
046	Communications		18,606,063,000
	Total		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		9,951,705,000
A011	Pay		6,977,010,000
A011-1	Pay of Officers		(408,210,000)
A011-2	Pay of Other Staff		(6,568,800,000)
A012	Allowances		2,974,695,000
A012-1	Regular Allowances		(2,706,695,000)
A012-2	Other Allowances (Excluding TA)		(268,000,000)
A03	Operating Expenses		4,035,767,000
A04	Employees Retirement Benefits		3,724,000,000
A05	Grants, Subsidies and Write off Loans		139,650,000
A06	Transfers		55,603,000
A07	Interest Payment		22,400,000
	(Charged)		22,400,000
A09	Physical Assets		207,613,000
A10	Principal Repayments of Loans		75,000,000
A12	Civil Works		23,275,000
A13	Repairs and Maintenance		371,050,000
	Total		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure.

Gross Receipts -13,000,000,000

Page 1673

NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT III. - Details are 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
		COMMERCIAL DEPARTMENTS
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS :
0461	COMMUNICATIONS :
046102	POST OFFICES :

HQ0128 PAKISTAN POST OFFICE DEPARTMENT :
046102 - A01	Employees Related Expenses	9,951,705,000
046102 - A011	Pay 31637	6,977,010,000
046102 - A011-	1 Pay of Officers (786)	(408,210,000)
046102 - A011-	2 Pay of Other Staff (30851)	(6,568,800,000)
046102 - A012	Allowances	2,974,695,000
046102 - A012-	1 Regular Allowances	(2,706,695,000)
046102 - A012-	2 Other Allowances (Excluding TA)	(268,000,000)
046102 - A03	Operating Expenses	4,035,767,000
046102 - A031	Fees	74,000,000
046102 - A032	Communications	66,000,000
046102 - A033	Utilities	157,100,000
046102 - A034	Occupancy Costs	673,100,000
046102 - A035	Operating Leases	1,000
046102 - A037	Consultancy and Contractual Work	25,000,000
046102 - A038	Travel & Transportation	477,964,000
046102 - A039	General	2,562,602,000
046102 - A04	Employees Retirement Benefits	3,724,000,000
046102 - A041	Pension	3,724,000,000
046102 - A05	Grants, Subsidies and Write off Loans	139,650,000
046102 - A052	Grants-Domestic	132,650,000
046102 - A053	Write off Loans / Advances	7,000,000
046102 - A06	Transfers	55,603,000
046102 - A061	Scholarships	3,000
046102 - A062	Technical Assistance	600,000
046102 - A063	Entertainment & Gifts	5,000,000
046102 - A064	Other Transfer Payments	50,000,000
046102 - A09	Physical Assets	207,613,000
046102 - A091	Purchase of Building	10,000,000
046102 - A092	Computer Equipment	76,000,000

Page 1674

NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Contd.
046102 - A095	Purchase of Transport			5,000,000
046102 - A096	Purchase of Plant and Machinery			60,000,000
046102 - A097	Purchase of Furniture and Fixture			22,000,000
046102 - A098	Purchase of Other Assets			34,613,000
046102 - A10	Principal Repayments of Loans			75,000,000
046102 - A101	Principal Repayment of Loans - Domestic			75,000,000
046102 - A12	Civil Works			23,275,000
046102 - A124	Buildings and Structure			23,275,000
046102 - A13	Repairs and Maintenance			371,050,000
046102 - A130	Transport			30,000,000
046102 - A131	Machinery and Equipment			15,000,000
046102 - A132	Furniture and Fixture			15,000,000
046102 - A133	Buildings and Structure			100,050,000
046102 - A137	Computer Equipment			207,000,000
046102 - A138	General			4,000,000
	Total - Pakistan Post Office Department			18,583,663,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT,
INTEREST PAYMENT (CHARGED) :
046102 - A07	Interest Payment			22,400,000
	(Charged)			22,400,000
046102 - A071	Interest - Domestic			22,400,000
	(Charged)			22,400,000
	Total - Pakistan Post Office Department,
	Interest Payment (Charged)			22,400,000
	(Charged)			22,400,000

Page 1675

NO. 92 FC21P21 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Concld.
04610	2 Total - Post Offices		18,606,063,000
0461	Total - Communications		18,606,063,000
046	Total - Communications		18,606,063,000
04	Total - Economic Affairs		18,606,063,000
	Total - Commercial Departments		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000
	TOTAL - DEMAND		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000
of Expenditure. The ab	ove estimates do not include recoveries shown below which are adjusted in the accounts in reduction
	Gross Receipts		-13,000,000,000

VOLUME-II CURRENT EXPENDITURE / 93 Privatisation Division

Page 1676

SECTION XXIX

RIVATIZATION DIVISION 2018-2019 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Privatization Division
Current Expenditure on Revenue Account.
93. Privatization Division		166,000
	Total-	166,000

Page 1677

NO. 093.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO 093

(FC21P30)

PRIVATIZATION DIVISION

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

Voted Rs. 166,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		153,819,000	166,000,000
	Total-		153,819,000	166,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		93,731,000	109,534,000
A011	Pay		50,010,000	61,751,000
A011-1	Pay of Officers		(20,058,000)	(31,988,000)
A011-2	Pay of Other Staff		(29,952,000)	(29,763,000)
A012	Allowances		43,721,000	47,783,000
A012-1	Regular Allowances		(37,449,000)	(40,821,000)
A012-2	Other Allowances (Excluding TA)		(6,272,000)	(6,962,000)
A03	Operating Expenses		48,824,000	49,491,000
A04	Employees Retirement Benefits		2,140,000	1,101,000
A05	Grants, Subsidies and Write off Loans		3,501,000	1,664,000
A06	Transfers		2,599,000	1,400,000
A09	Physical Assets		1,159,000	1,112,000
A13	Repairs and Maintenance		1,865,000	1,698,000
	Total-		153,819,000	166,000,000

Page 1678

NO. 093.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICES:
*011*	*EXECUTIVE AND LEGISLATIVE ORGANS FINANCIAL*
	*AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:*
*0111*	*EXECUTIVE AND LEGISLATIVE ORGANS:*
*011110*	*GENERAL COMMISSION AND ENQUIRIES:*

ID9303 PRIVATIZATION DIVISION (MAIN SECRETARIAT):

011110 - A01	Employees Related Expenses		38,812,000	46,580,000
011110 - A011	Pay	77	23,108,000	28,108,000
011110 - A011-1	Pay of Officers	(17)	(11,506,000)	(16,081,000)
011110 - A011-2	Pay of Other Staff	(60)	(11,602,000)	(12,027,000)
011110 - A012	Allowances		15,704,000	18,472,000
011110 - A012-1	Regular Allowances		(13,348,000)	(15,620,000)
011110 - A012-2	Other Allowances (Excluding T.A)		(2,356,000)	(2,852,000)
011110 -A03	Operating Expenses		6,725,000	9,296,000
011110 - A032	Communications		404,000	504,000
011110 - A033	Utilities		3,000	3,000
011110 - A034	Occupancy Costs		4,433,000	6,380,000
011110 - A036	Motor Vehicles		1,000	1,000
011110 - A038	Travel & Transportation		1,297,000	1,502,000
011110 - A039	General		587,000	906,000
011110 -A04	Employees Retirement Benefits		640,000	951,000
011110 - A041	Pension		640,000	951,000
011110 -A05	Grants, Subsidies and Write off Loans		1,001,000	664,000
011110 - A052	Grants-Domestic		1,001,000	664,000
011110 -A06	Transfers		99,000	100,000
011110 - A063	Entertainment & Gifts		99,000	100,000
011110 -A09	Physical Assets		258,000	211,000
011110 - A092	Computer Equipment		10,000	100,000
011110 - A095	Purchase of Transport		1,000	1,000
011110 - A096	Purchase of Plant & Machinery		100,000	60,000
011110 - A097	Purchase of Furniture & Fixture		147,000	50,000
011110 -A13	Repairs and Maintenance		321,000	298,000
011110 - A130	Transport		300,000	250,000
011110 - A131	Machinery and Equipment		1,000	1,000
011110 - A132	Furniture and Fixtures		9,000	10,000
011110 - A133	Buildings and Structure		1,000	1,000

Page 1679

NO. 09	3.- FC21P	30 PRIVATIZATION DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
011110	- A137	Computer Equipment		9,000	35,000
011110	- A139	Telecommunication Works		1,000	1,000
		Total-Privatization Division (Main Secretariat)		47,856,000	58,100,000
ID9304	PRIVATIZATION COMMISSION:
011110	- A01	Employees Related Expenses		54,919,000	62,954,000
011110	- A011	Pay 141		26,902,000	33,643,000
011110	- A011-1	Pay of Officers (56)		(8,552,000)	(15,907,000)
011110	- A011-2	Pay of Other Staff (85)		(18,350,000)	(17,736,000)
011110	- A012	Allowances		28,017,000	29,311,000
011110	- A012-1	Regular Allowances		(24,101,000)	(25,201,000)
011110	- A012-2	Other Allowances (Excluding T.A)		(3,916,000)	(4,110,000)
011110	-A03	Operating Expenses		42,099,000	40,195,000
011110	- A032	Communications		2,321,000	2,156,000
011110	- A033	Utilities		3,701,000	3,801,000
011110	- A034	Occupancy Costs		25,804,000	25,100,000
011110	- A036	Motor Vehicles		1,000	1,000
011110	- A038	Travel & Transportation		4,151,000	3,816,000
011110	- A039	General		6,121,000	5,321,000
011110	-A04	Employees Retirement Benefits		1,500,000	150,000
011110	- A041	Pension		1,500,000	150,000
011110	-A05	Grants, Subsidies and Write off Loans		2,500,000	1,000,000
011110	- A052	Grants-Domestic		2,500,000	1,000,000
011110	-A06	Transfers		2,500,000	1,300,000
011110	- A063	Entertainment & Gifts		1,300,000	1,000,000
011110	- A064	Other Transfer Payments		1,200,000	300,000
011110	-A09	Physical Assets		901,000	901,000
011110	- A092	Computer Equipment		100,000	100,000
011110	- A095	Purchase of Transport		1,000	1,000
011110	- A096	Purchase of Plant & Machinery		500,000	500,000
011110	- A097	Purchase of Furniture & Fixture		300,000	300,000
011110	-A13	Repairs and Maintenance		1,544,000	1,400,000
011110	- A130	Transport		600,000	450,000
011110	- A131	Machinery and Equipment		200,000	200,000
011110	- A132	Furniture and Fixtures		100,000	100,000
011110	- A133	Buildings and Structure		500,000	500,000

Page 1680

NO. 093.- FC21	P30 PRIVATIZATION DIVISION		DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
011110 - A137	Computer Equipment		94,000	100,000
011110 - A139	Telecommunication Works		50,000	50,000
	Total-Privatization Commission		105,963,000	107,900,000
011110	General Commission and Enquiries		153,819,000	166,000,000
0111	Executive and Legislative Organs		153,819,000	166,000,000
011	Executive and Legislative Organs Financial
	and Fiscal Affairs, External Affairs		153,819,000	166,000,000
01	General Public Services		153,819,000	166,000,000
	Total- Accountant General Pakistan
	Revenues		153,819,000	166,000,000
	TOTAL- DEMAND		153,819,000	166,000,000

VOLUME-II CURRENT EXPENDITURE / 94.-PAKISTAN RAILWAYS

Page 1681

SECTION XXX MINISTRY OF RAILWAYS

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
94 Pakistan Railways	87,500,000
	Total : - 87,500,000

Page 1682

NO. 094.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 094

(FC21P11/FC24P11) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 87,500,000,000 (Charged) Rs. 1,000,000,000 (Voted) Rs. 86,500,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	90,000,000,000	88,500,000,000	87,500,000,000
	Total-	90,000,000,000	88,500,000,000	87,500,000,000
	(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
	(Voted)	88,500,000,000	87,000,000,000	86,500,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,327,250,000	26,477,500,000	27,022,500,000
A011	Pay	16,497,250,000	17,004,000,000	17,504,000,000
A011-1	Pay of Officers	(802,000,000)	(854,000,000)	(854,000,000)
A011-2	Pay of Other Staff	(15,695,250,000)	(16,150,000,000)	(16,650,000,000)
A012	Allowances	10,830,000,000	9,473,500,000	9,518,500,000
A012-1	Regular Allowances	(10,560,500,000)	(9,150,000,000)	(9,195,000,000)
A012-2	Other Allowances (Excluding TA)	(269,500,000)	(323,500,000)	(323,500,000)
A03	Operating Expenses	19,376,095,000	18,993,726,000	19,292,631,000
A04	Employees Retirement Beneifts	29,211,451,000	30,814,044,000	31,114,044,000
A05	Grants, Subsidies and Write off Loans	1,109,850,000	872,850,000	859,100,000
A06	Transfers	188,225,000	184,025,000	174,275,000
A07	Interest Payment	800,000,000	800,000,000	1,000,000,000
	(Charged)	800,000,000	800,000,000	1,000,000,000
A08	Loans and Advances	*455,650,000*	*471,300,000*	*446,300,000*
A09	Physical Assets	211,009,000	171,635,000	160,350,000
A10	Principal Re-Payments of Loans	700,000,000	700,000,000
	(Charged)	700,000,000	700,000,000
A11	Investments	*100,000*	*50,000,000*	*25,000,000*
A13	Repairs and Maintenance	10,620,370,000	8,964,920,000	7,405,800,000
	Total-	90,000,000,000	88,500,000,000	87,500,000,000
	(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
of Expe	(Voted) The above estimates do not include recoveries nditure : -	88,500,000,000 shown below which are a	87,000,000,000 djusted in the acco	86,500,000,000 unts in reduction
045	Construction and Transport	-90,000,000,000	-88,500,000,000	-87,500,000,000
	Total- Recoveries	-90,000,000,000	-88,500,000,000	-87,500,000,000

Page 1683

NO.094.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows : - 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

COMMERCIAL DEPARTMENTS 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0454 RAILWAY TRANSPORT : 045401 RAILWAY TRANSPORT :

HQ0129 PAKISTAN RAILWAYS :

045401	- A01	Employees Related Expenses	24,135,000,000	23,654,000,000	24,199,000,000
045401	-A011	Pay	14,535,000,000	15,049,000,000	15,549,000,000
045401	-A011-1	Pay of Officers	(560,000,000)	(554,000,000)	(554,000,000)
045401	-A011-2	Pay of Other Staff	(13,975,000,000)	(14,495,000,000)	(14,995,000,000)
045401	- A012	Allowances	9,600,000,000	8,605,000,000	8,650,000,000
045401	-A012-1	Regular Allowances	(9,335,000,000)	(8,285,000,000)	(8,330,000,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(265,000,000)	(320,000,000)	(320,000,000)
045401	- A03	Operating Expenses	18,542,045,000	18,424,761,000	18,721,031,000
045401	-A030	Fuel and Power	13,375,000,000	13,000,000,000	14,000,000,000
045401	-A031	Fees	135,000,000	129,550,000	110,000,000
045401	-A032	Communications	38,050,000	34,281,000	34,670,000
045401	-A033	Utilities	2,800,000,000	2,925,000,000	2,525,000,000
045401	-A034	Occupancy Costs	197,000,000	178,160,000	178,100,000
045401	-A035	Operating Leases	175,000,000	375,000,000	500,000,000
045401	-A036	Motor Vehicles	1,010,000	4,130,000	1,510,000
045401	-A037	Consultancy and Contractual Work	100,000	100,000	100,000
045401	-A038	Travel & Transportation	937,360,000	937,285,000	712,210,000
045401	-A039	General	883,525,000	841,255,000	659,441,000
045401	- A04	Employees Retirement Benefits	29,211,451,000	30,814,044,000	31,114,044,000
045401	-A041	Pension	28,498,227,000	30,214,044,000	30,814,044,000
045401	-A042	Others - Post Retirement Benefits	713,224,000	600,000,000	300,000,000
045401	- A05	Grants, Subsidies and Write off Loans	833,700,000	660,500,000	656,500,000
045401	-A052	Grants- Domestic	805,600,000	642,600,000	644,400,000
045401	-A053	Write off Loans and Advances	3,100,000	2,900,000	2,100,000
045401	-A054	Write off / Loss of Assets	25,000,000	15,000,000	10,000,000
045401	- A06	Transfers	173,200,000	172,450,000	162,700,000
045401	-A061	Scholarships	30,200,000	30,200,000	25,200,000
045401	-A063	Entertainment & Gifts	3,000,000	2,250,000	2,500,000
045401	-A064	Other Transfer Payments	140,000,000	140,000,000	135,000,000
045401	- A08	Loans and Advances	355,000,000	352,000,000	327,000,000

Page 1684

NO.094.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS - Contd.
045401	-A081	Advances to Government Servants	355,000,000	352,000,000	327,000,000
045401	- A09	Physical Assets	145,700,000	92,100,000	137,350,000
045401	-A092	Computer Equipment	85,150,000	41,500,000	32,650,000
045401	-A095	Purchase of Transport	25,000,000	25,000,000	5,000,000
045401	-A096	Purchase of Plant & Machinery	20,500,000	15,500,000	90,200,000
045401	-A097	Purchase of Furniture & Fixture	10,050,000	5,100,000	4,500,000
045401	-A098	Purchase of Other Assets	5,000,000	5,000,000	5,000,000
045401	- A11	Investments	100,000	50,000,000	25,000,000
045401	-A111	Investment Local	100,000	50,000,000	25,000,000
045401	- A13	Repairs and Maintenance	10,610,250,000	8,952,970,000	7,393,950,000
045401	-A130	Transport	5,265,300,000	5,246,336,000	3,814,500,000
045401	-A131	Machinery and Equipment	743,650,000	571,250,000	671,150,000
045401	-A132	Furniture and Fixture	5,150,000	2,650,000	2,150,000
045401	-A133	Buildings and Structure	1,220,000,000	620,000,000	455,000,000
045401	-A136	Roads, Highways and Bridges	3,200,000,000	2,407,084,000	2,350,000,000
045401	-A137	Computer Equipment	11,150,000	11,150,000	11,150,000
045401	-A139	Telecommunication Works	165,000,000	94,500,000	90,000,000
	Total-	Pakistan Railways	84,006,446,000	83,172,825,000	82,736,575,000
HQ0130	OTHER EXPENDITURE OF PAKISTAN RAILWAYS :
045401	- A03	Operating Expenses	500,000,000	250,000,000	250,000,000
045401	-A039	General	500,000,000	250,000,000	250,000,000
	Total-	Other Expenditure of Pakistan Railways	500,000,000	250,000,000	250,000,000
HQ0131	EXPENDITURE ON REPAYMENT OF
	PRINCIPAL DEBT (REPAYMENT OF PRINCIPAL ON REPLACEMENT A/C) :
*045401*	*A10*	*Principal Repayments of Loans*	*500,000,000*	*500,000,000*
		(Charged)	500,000,000	500,000,000
045401	A102	Principal Repayment of Loans - Foreign	500,000,000	500,000,000
		(Charged)	500,000,000	500,000,000
	*Total-*	**Expenditure on Repayment of Principal Debt (Repayment of**
		*Principal on Replacement A/C)*	*500,000,000*	*500,000,000*
		(Charged)	500,000,000	500,000,000

Page 1685

NO.094.- FC21P11 PAKISTAN RAILWAYS

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

COMMERCIAL DEPARTMENTS - Contd.

HQ0132 EXPENDITURE ON REPAYMENT OF PRINCIPAL DEBT (REPAYMENT OF PRINCIPAL ON NEW ADDITION ) :

045401	A10	Principal Repayments of Loans (Charged)	200,000,000 200,000,000	200,000,000 200,000,000
045401	A102	Principal Repayment of Loans - Foreign (Charged)	200,000,000 200,000,000	200,000,000 200,000,000
	*Total-*	*Expenditure on Repayment of*
		**Principal Debt (Repayment of Principal on New Addition)**	*200,000,000*	*200,000,000*
		(Charged)	200,000,000	200,000,000
HQ1987	RAILWAY ACCOUNTS DEPARTMENT :
045401	- A01	Employees Related Expenses	958,250,000	895,500,000	895,500,000
045401	-A011	Pay	591,250,000	620,000,000	620,000,000
045401	-A011-1	Pay of Officers	(215,000,000)	(240,000,000)	(240,000,000)
045401	-A011-2	Pay of Other Staff	(376,250,000)	(380,000,000)	(380,000,000)
045401	- A012	Allowances	367,000,000	275,500,000	275,500,000
045401	-A012-1	Regular Allowances	(365,500,000)	(275,000,000)	(275,000,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(1,500,000)	(500,000)	(500,000)
045401	- A03	Operating Expenses	81,350,000	93,090,000	91,750,000
045401	-A032	Communications	2,200,000	2,280,000	2,550,000
045401	-A034	Occupancy Costs	25,000,000	25,000,000	25,000,000
045401	-A036	Motor Vehicles	100,000	100,000	100,000
045401	-A038	Travel & Transportation	38,900,000	43,485,000	43,900,000
045401	-A039	General	15,150,000	22,225,000	20,200,000
045401	- A05	Grants, Subsidies and Write off Loans	139,500,000	91,100,000	81,100,000
045401	-A052	Grants-Domestic	139,400,000	91,000,000	81,000,000
045401	A053	Write off Loans and Advances	100,000	100,000	100,000
045401	- A06	Transfers	15,025,000	10,025,000	10,025,000
045401	-A061	Scholarships	15,000,000	10,000,000	10,000,000
045401	-A063	Entertainment and Gifts	25,000	25,000	25,000
045401	- A08	Loans and Advances	75,250,000	93,900,000	93,900,000
045401	-A081	Advances to Government Servants	75,250,000	93,900,000	93,900,000
045401	- A09	Physical Assets	8,316,000	3,295,000	4,250,000

Page 1686

NO.094.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS - Contd.
045401	-A092	Computer Equipment	1,000,000	1,000,000	1,200,000
045401	-A095	Purchase of Transport	5,000,000
045401	-A096	Purchase of Plant & Machinery	1,313,000	1,270,000	1,500,000
045401	-A097	Purchase of Furniture & Fixture	1,003,000	1,000,000	1,500,000
045401	-A098	Purchase of Other Assets		25,000	50,000
045401	- A13	Repair and Maintenance	2,300,000	2,250,000	2,550,000
045401	-A130	Transport	1,500,000	1,500,000	1,750,000
045401	-A131	Machinery and Equipment	200,000	200,000	250,000
045401	-A132	Furniture and Fixture	250,000	250,000	250,000
045401	-A137	Computer Equipment	350,000	300,000	300,000
	Total-	Railway Accounts Department	1,279,991,000	1,189,160,000	1,179,075,000
HQ1988	PAKISTAN RAILWAY POLICE DEPARTMENT :
045401	- A01	Employees Related Expenses	2,234,000,000	1,928,000,000	1,928,000,000
045401	-A011	Pay	1,371,000,000	1,335,000,000	1,335,000,000
045401	-A011-1	Pay of Officers	(27,000,000)	(60,000,000)	(60,000,000)
045401	-A011-2	Pay of Other Staff	(1,344,000,000)	(1,275,000,000)	(1,275,000,000)
045401	- A012	Allowances	863,000,000	593,000,000	593,000,000
045401	-A012-1	Regular Allowances	(860,000,000)	(590,000,000)	(590,000,000)
045401	-A012-2	Other Allowances (Excluding T.A)	(3,000,000)	(3,000,000)	(3,000,000)
045401	- A03	Operating Expenses	252,700,000	225,875,000	229,850,000
045401	-A032	Communications	4,050,000	3,250,000	3,150,000
045401	A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
045401	A036	Motor Vehicles	500,000	3,000,000	2,000,000
045401	-A038	Travel & Transportation	213,050,000	188,025,000	191,050,000
045401	-A039	General	34,100,000	30,600,000	32,650,000
045401	- A05	Grants, Subsidies and Write off Loans	136,650,000	121,250,000	121,500,000
045401	-A052	Grants-Domestic	136,400,000	121,000,000	121,000,000
045401	A053	Write off Loans and Advances	250,000	250,000	500,000
045401	- A06	Transfers		1,550,000	1,550,000
045401	-A061	Scholarships		1,550,000	1,500,000
045401	-A063	Entertainment and Gifts			50,000
045401	- A08	Loans and Advances	25,400,000	25,400,000	25,400,000
045401	-A081	Advances to Government Servants	25,400,000	25,400,000	25,400,000
045401	- A09	Physical Assets	56,993,000	76,240,000	18,750,000
045401	-A092	Computer Equipment	3,000,000	2,247,000	2,250,000
045401	-A095	Purchase of Transport	50,000,000	50,000,000	5,000,000
045401	-A096	Purchase of Plant & Machinery	3,493,000	3,493,000	5,500,000

Page 1687

NO.094.- FC21P11 PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS - Concld.
045401	-A097	Purchase of Furniture and Fixture	500,000	500,000	1,000,000
045401	-A098	Purchase of Other Assets		20,000,000	5,000,000
045401	A13	Repairs and Maintenance	7,820,000	9,700,000	9,300,000
045401	A130	Transport	5,000,000	5,000,000	5,000,000
045401	A131	Machinery and Equipment	2,400,000	4,400,000	4,000,000
045401	-A132	Furniture and Fixture	120,000	100,000	100,000
045401	-A137	Computer Equipment	300,000	200,000	200,000
	Total-	Pakistan Railway Police Department	2,713,563,000	2,388,015,000	2,334,350,000

HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES) CHARGED :

045401	A07	Interest Payment	800,000,000	800,000,000	1,000,000,000
		(Charged)	800,000,000	800,000,000	1,000,000,000
045401	A071	Interest-Domestic	500,000,000	500,000,000	500,000,000
		(Charged)	500,000,000	500,000,000	500,000,000
045401	A072	Interest-Foreign	300,000,000	300,000,000	500,000,000
		(Charged)	300,000,000	300,000,000	500,000,000
	*Total-*	*Pakistan Railways (Interest Charges)*
		*Charged*	*800,000,000*	*800,000,000*	*1,000,000,000*
		(Charged)	800,000,000	800,000,000	1,000,000,000
	045401	Total-Railway Transport	90,000,000,000	88,500,000,000	87,500,000,000
	0454	Total-Railway Transport	90,000,000,000	88,500,000,000	87,500,000,000
	045	Total-Construction and Transport	90,000,000,000	88,500,000,000	87,500,000,000
	04	Total-Economic Affairs	90,000,000,000	88,500,000,000	87,500,000,000
	*Total-*	*Commercial Departments*	90,000,000,000	88,500,000,000	87,500,000,000
		(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
		(Voted)	88,500,000,000	87,000,000,000	86,500,000,000
		TOTAL- DEMAND	90,000,000,000	88,500,000,000	87,500,000,000
		(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
		(Voted)	88,500,000,000	87,000,000,000	86,500,000,000

Page 1688

NO.094.- FC21P11 PAKISTAN RAILWAYS

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

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

COMMERCIAL DEPARTMENTS.

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0454 RAILWAY TRANSPORT : 045401 RAILWAY TRANSPORT :

90003	Gross Receipts	-50,000,000,000	-50,000,000,000	-50,500,000,000
90004	Railways Losses met from Government Grants (Transfer to Revenue Account)	-40,000,000,000	-38,500,000,000	-37,000,000,000
045401	Total-Railways Transport	-90,000,000,000	-88,500,000,000	-87,500,000,000
Total-	Commercial Departments	-90,000,000,000	-88,500,000,000	-87,500,000,000
Total-	Recoveries	-90,000,000,000	-88,500,000,000	-87,500,000,000

VOLUME-II CURRENT EXPENDITURE / 95.-RELIGIOUS AFFAIRS

Page 1689

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

			2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
95.	Religious Affairs and Inter faith Harmony Division.		490,000
96.	Other Expenditure of Religious Affairs and
	Inter faith Harmony Division.		626,000
		Total:-	1,116,000

Page 1690

NO. 095.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS HARMONY DIVISION

DEMAND NO. 095 (FC21M17)

RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 490,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
084	Religious Affairs	455,598,000	470,347,000	490,000,000
	Total-	455,598,000	470,347,000	490,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	216,981,000	212,920,000	222,460,000
A011	Pay	125,409,000	123,392,000	124,901,000
A011-1	Pay of Officers	(64,705,000)	(62,652,000)	(63,889,000)
A011-2	Pay of Other Staff	(60,704,000)	(60,740,000)	(61,012,000)
A012	Allowances	91,572,000	89,528,000	97,559,000
A012-1	Regular Allowances	(75,444,000)	(70,754,000)	(66,256,000)
A012-2	Other Allowances (Excluding TA)	(16,128,000)	(18,774,000)	(31,303,000)
A03	Operating Expenses	131,309,000	130,836,000	147,392,000
A04	Employees Retirement Benefits	4,900,000	7,648,000	7,500,000
A05	Grants, Subsidies and Write off Loans	62,501,000	78,500,000	66,881,000
A06	Transfers	36,301,000	36,600,000	39,561,000
A09	Physical Assets	1,152,000	1,500,000	2,452,000
A13	Repairs and Maintenance	2,454,000	2,343,000	3,754,000
	Total-	455,598,000	470,347,000	490,000,000

Page 1691

NO. 095.- FC21M17 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows : -

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	RECREATION, CULTURE AND RELIGION:
084	RELIGIOUS AFFAIRS:
0841	RELIGIOUS AFFAIRS:
084101	ADMINISTRATION:
ID1655	MAIN SECRETARIAT:
084101	- A01	Employees Related Expenses	84,006,000	83,836,000	148,073,000
084101	-A011	Pay 132 223	48,152,000	48,152,000	80,437,000
084101	-A011-1	Pay of Officers (35) (60)	(26,415,000)	(26,415,000)	(41,037,000)
084101	-A011-2	Pay of Other Staff (97) (163)	(21,737,000)	(21,737,000)	(39,400,000)
084101	- A012	Allowances	35,854,000	35,684,000	67,636,000
084101	-A012-1	Regular Allowances	(31,504,000)	(28,554,000)	(47,036,000)
084101	-A012-2	Other Allowances (Excluding T.A)	(4,350,000)	(7,130,000)	(20,600,000)
084101	- A03	Operating Expenses	72,036,000	83,742,000	91,510,000
084101	-A032	Communications	3,975,000	3,975,000	4,650,000
084101	-A033	Utilities	2,150,000	2,150,000	2,450,000
084101	-A034	Occupancy Costs	29,150,000	29,000,000	33,200,000
084101	-A036	Motor Vehicles			50,000
084101	-A038	Travel & Transportation	7,301,000	7,301,000	11,500,000
084101	-A039	General	29,460,000	41,316,000	39,660,000
084101	- A04	Employees Retirement Benefits	3,800,000	3,800,000	5,500,000
084101	-A041	Pension	3,800,000	3,800,000	5,500,000
084101	- A05	Grants, Subsidies and Write off Loans	6,000,000	10,500,000	7,200,000
084101	-A052	Grants Domestic	6,000,000	10,500,000	7,200,000
084101	- A06	Transfer	700,000	700,000	1,000,000
084101	-A063	Entertainments and Gifts	700,000	700,000	1,000,000
084101	- A09	Physical Assets	500,000	500,000	1,500,000
084101	-A092	Computer Equipment	50,000	50,000	100,000
084101	-A095	Purchase of Transport	50,000	50,000	1,000,000
084101	-A096	Purchse of Plant & Machinery	200,000	200,000	200,000
084101	-A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
084101	- A13	Repairs and Maintenance	1,551,000	1,701,000	2,801,000
084101	A130	Transport	1,000,000	1,000,000	1,500,000
084101	A131	Machinery and Equipment	250,000	400,000	400,000
084101	A132	Furniture and Fixture	100,000	100,000	400,000
084101	A133	Buildings and Structure	1,000	1,000	1,000
084101	A137	Computer Equipment	200,000	200,000	500,000
	Total-	Main Secretariat	168,593,000	184,779,000	257,584,000

Page 1692

NO. 095.- FC21M17 RELIGIOUS AFFAIRS AND

DEMANDS FOR GRANTS

INTER FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID6981 INTER FAITH HARMONY WING:

084101	- A01	Employees Related Expenses			61,970,000	57,909,000	74,387,000
084101	-A011	Pay	86	86	37,052,000	35,035,000	44,464,000
084101	-A011-1	Pay of Officers	(22)	(22)	(19,040,000)	(16,987,000)	(22,852,000)
084101	-A011-2	Pay of Other Staff	(64)	(64)	(18,012,000)	(18,048,000)	(21,612,000)
084101	- A012	Allowances			24,918,000	22,874,000	29,923,000
084101	-A012-1	Regular Allowances			(19,315,000)	(17,575,000)	(19,220,000)
084101	-A012-2	Other Allowances (Excluding T.A)			(5,603,000)	(5,299,000)	(10,703,000)
084101	- A03	Operating Expenses			59,273,000	47,094,000	55,882,000
084101	-A032	Communications			1,701,000	1,264,000	1,401,000
084101	-A033	Utilities			1,501,000	1,257,000	1,501,000
084101	-A034	Occupancy Costs			14,301,000	14,055,000	17,110,000
084101	-A036	Motor Vehicles			2,000		2,000
084101	-A038	Travel & Transportation			8,504,000	10,811,000	12,504,000
084101	-A039	General			33,264,000	19,707,000	23,364,000
084101	- A04	Employees Retirement Benefits			1,100,000	3,848,000	2,000,000
084101	-A041	Pension			1,100,000	3,848,000	2,000,000
084101	- A05	Grants, Subsidies and Write off	Loans		1,501,000	13,000,000	501,000
084101	-A052	Grants Domestic			1,501,000	13,000,000	501,000
084101	- A06	Transfers			601,000	900,000	901,000
084101	-A061	Scholarships			1,000		1,000
084101	-A063	Entertainment & Gifts			600,000	900,000	900,000
084101	- A09	Physical Assets			652,000	1,000,000	952,000
084101	-A092	Computer Equipment			251,000	200,000	351,000
084101	-A095	Purchase of Transport			1,000		1,000
084101	-A096	Purchse of Plant & Machinery			200,000	200,000	200,000
084101	-A097	Purchase of Furniture & Fixture			200,000	600,000	400,000
084101	- A13	Repairs and Maintenance			903,000	642,000	953,000
084101	A130	Transport			200,000	133,000	200,000
084101	A131	Machinery and Equipment			350,000	183,000	300,000
084101	A132	Furniture and Fixture			100,000	100,000	100,000
084101	A133	Buildings and Structure			51,000	50,000	51,000
084101	A137	Computer Equipment			202,000	176,000	302,000
	Total-	Inter-faith Harmony Wing			126,000,000	124,393,000	135,576,000

Page 1693

NO. 095.- FC21M17 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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.

ID6982 MINORITIES WELFARE FUND:

084101	- A05	Grants, Subsidies and Write off Loans	55,000,000	55,000,000	59,180,000
084101	-A052	Grants Domestic	55,000,000	55,000,000	59,180,000
084101	- A06	Transfers	35,000,000	35,000,000	37,660,000
084101	-A061	Scholarships	35,000,000	35,000,000	37,660,000
	Total-	Minorities Welfare Fund	90,000,000	90,000,000	96,840,000
	084101	Total-Administration	384,593,000	399,172,000	490,000,000
084103	AUQAF	:

ID1660 TABLIGH AND ZIARAT WING:

084103	- A01	Employees Related Expenses	18,205,000	18,205,000
084103	-A011	Pay 31	10,615,000	10,615,000
084103	-A011-1	Pay of Officers (8)	(4,595,000)	(4,595,000)
084103	-A011-2	Pay of Other Staff (23)	(6,020,000)	(6,020,000)
084103	- A012	Allowances	7,590,000	7,590,000
084103	-A012-1	Regular Allowances	(6,215,000)	(6,215,000)
084103	-A012-2	Other Allowances (Excluding T.A)	(1,375,000)	(1,375,000)
	Total-	Tabligh and Ziarat Wing	18,205,000	18,205,000 -
	084103	Total- Auqaf	18,205,000	18,205,000 -

084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS:

ID5565 ZAKAT CELL:

084105 - A01	Employees Related Expenses		31,900,000	31,900,000
084105 -A011	Pay	48	18,160,000	18,160,000
084105 -A011-1	Pay of Officers	(13)	(9,140,000)	(9,140,000)
084105 -A011-2	Pay of Other Staff	(35)	(9,020,000)	(9,020,000)
084105 - A012	Allowances		13,740,000	13,740,000
084105 -A012-1	Regular Allowances		(10,940,000)	(10,940,000)

Page 1694

NO. 095.- FC21M17 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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.

084105 -A012-2	Other Allowances (Excluding T.A)	(2,800,000)	(2,800,000)
Total-	Zakat Cell	31,900,000	31,900,000
084105	Total-Religious and Other Charitable
	Institutions	31,900,000	31,900,000

084120 OTHERS:

ID1661 RESEARCH AND REFERENCE WING:

084120	- A01	Employees Related Expenses	20,900,000	21,070,000
084120	-A011	Pay 39	11,430,000	11,430,000
084120	-A011-1	Pay of Officers (12)	(5,515,000)	(5,515,000)
084120	-A011-2	Pay of Other Staff (27)	(5,915,000)	(5,915,000)
084120	- A012	Allowances	9,470,000	9,640,000
084120	-A012-1	Regular Allowances	(7,470,000)	(7,470,000)
084120	-A012-2	Other Allowances (Excluding T.A)	(2,000,000)	(2,170,000)
	Total-	Research and Reference Wing	20,900,000	21,070,000
	084120	Total- Others	20,900,000	21,070,000
	0841	Total-Religious Affairs	455,598,000	470,347,000	490,000,000
	084	Total-Religious Affairs	455,598,000	470,347,000	490,000,000
	08	Total-Recreation, Culture and Religion	455,598,000	470,347,000	490,000,000
		Total-Accountant General Pakistan
		Revenues	455,598,000	470,347,000	490,000,000
		TOTAL-DEMAND	455,598,000	470,347,000	490,000,000

VOLUME-II CURRENT EXPENDITURE / 96.-OTHER EXP OF RELIGIOUS

Page 1695

NO.096. OTHER EXPENDITURE OF RELIGIOUS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096

(FC21Y20)

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 626,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
073	Hospital Services	18,472,000	87,363,000	91,719,000
074	Public Health Services	87,363,000	18,472,000	19,026,000
084	Religious Affairs	426,610,000	2,177,606,000	463,913,000
108	Others	48,897,000	48,897,000	51,342,000
	Total-	581,342,000	2,332,338,000	626,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	275,472,000	271,342,000	297,381,000
A011	Pay	151,303,000	151,880,000	168,734,000
A011-1	Pay of Officers	(68,553,000)	(69,180,000)	(78,725,000)
A011-2	Pay of Other Staff	(82,750,000)	(82,700,000)	(90,009,000)
A012	Allowances	124,169,000	119,462,000	128,647,000
A012-1	Regular Allowances	(98,318,000)	(93,432,000)	(99,362,000)
A012-2	Other Allowances (Excluding TA)	(25,851,000)	(26,030,000)	(29,285,000)
A03	Operating Expenses	250,071,000	255,841,000	257,065,000
A04	Employees Retirement Benefits	3,880,000	3,469,000	2,305,000
A05	Grants, Subsidies and Write off Loans	42,341,000	1,792,324,000	43,785,000
A06	Transfers	1,170,000	1,069,000	1,081,000
A09	Physical Assets	1,404,000	1,402,000	16,403,000
A13	Repairs and Maintenance	7,004,000	6,891,000	7,980,000
	Total-	581,342,000	2,332,338,000	626,000,000

Page 1696

NO.096. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS AFFAIRS AND INTER FAITH HARMONY DIVISION III. - DETAILS are as follows : - No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 07 HEALTH : 073 HOSPITAL SERVICES : 0731 GENERAL HOSPITAL SERVICES : 073101 GENERAL HOSPITAL SERVICES :

ID1665 PERMANENT DISPENSARIES IN HAJJ

	DIRECT	ORATE, ISLAMABAD :
073101	- A01	Employees Related Expenses		6,669,000	6,669,000	6,836,000
073101	-A011	Pay 9	9	2,583,000	2,583,000	2,750,000
073101	-A011-1	Pay of Officers (2)	(2)	(1,264,000)	(1,264,000)	(1,400,000)
073101	-A011-2	Pay of Other Staff (7)	(7)	(1,319,000)	(1,319,000)	(1,350,000)
073101	- A012	Allowances		4,086,000	4,086,000	4,086,000
073101	-A012-1	Regular Allowances		(2,806,000)	(2,806,000)	(2,701,000)
073101	-A012-2	Other Allowances (Excluding T.A)		(1,280,000)	(1,280,000)	(1,385,000)
073101	- A03	Operating Expenses		862,000	862,000	918,000
073101	-A032	Communications		69,000	69,000	70,000
073101	-A033	Utilities		161,000	161,000	211,000
073101	-A034	Occupancy Costs		101,000	101,000	101,000
073101	-A038	Travel & Transportation		85,000	85,000	90,000
073101	-A039	General		446,000	446,000	446,000
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		1,000	1,000	1,000
073101	-A097	Purchse of Furniture & Fixture		1,000	1,000	1,000
073101	- A13	Repairs and Maintenance		70,000	70,000	75,000
073101	-A130	Transport		50,000	50,000	50,000
073101	-A131	Machinery and Equipment		5,000	5,000	5,000
073101	-A132	Furniture and Fixture		5,000	5,000	10,000
073101	-A138	General		10,000	10,000	10,000
	Total-	Permanent Dispensaries in Hajj Directorate, Islamabad.		7,606,000	7,606,000	7,834,000
	073101	Total-General Hospital Services		7,606,000	7,606,000	7,834,000
	0731	Total-General Hospital Services		7,606,000	7,606,000	7,834,000
	073	Total-Hospital Services		7,606,000	7,606,000	7,834,000
	07	Total -Health		7,606,000	7,606,000	7,834,000

Page 1697

NO.096. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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. 08 RECREATION, CULTURE AND RELIGION : 084 RELIGIOUS AFFAIRS : 0841 RELIGIOUS AFFAIRS : 084102 PILGRIMAGE :

ID1662 HAJJ OPERATIONS, ISLAMABAD :

084102	- A01	Employees Related Expenses		66,231,000	66,231,000
084102	-A011	Pay	110	34,080,000	34,080,000
084102	-A011-1	Pay of Officers	(40)	(20,010,000)	(20,010,000)
084102	-A011-2	Pay of Other Staff	(70)	(14,070,000)	(14,070,000)
084102	- A012	Allowances		32,151,000	32,151,000
084102	-A012-1	Regular Allowances		(20,000,000)	(20,000,000)
084102	-A012-2	Other Allowance (Excluding T.A)		(12,151,000)	(12,151,000)
084102	- A03	Operating Expenses		27,754,000	30,693,000
084102	-A032	Communications		2,301,000	2,301,000
084102	-A033	Utilities		2,800,000	2,800,000
084102	-A034	Occupancy Costs		14,031,000	5,730,000
084102	-A038	Travel & Transportation		3,081,000	3,181,000
084102	-A039	General		5,541,000	16,681,000
084102	- A04	Employees Retirement Benefits		2,500,000	2,000,000
084102	-A041	Pension		2,500,000	2,000,000
084102	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,751,000,000
084102	-A052	Grants-Domestic		1,000,000	1,751,000,000
084102	- A06	Transfers		1,100,000	1,000,000
084102	-A061	Scholarship		100,000
084102	-A063	Entertainment & Gifts		1,000,000	1,000,000
084102	- A09	Physical Assets		301,000	301,000
084102	A092	Computer Equipment		100,000	100,000
084102	A095	Purchase of Transport		1,000	1,000
084102	A096	Purchase of Plant & Machinery		100,000	100,000
084102	-A097	Purchase of Furniture & Fixture		100,000	100,000
084102	- A13	Repairs and Maintenance		1,081,000	1,081,000
084102	-A130	Transport		600,000	600,000
084102	-A131	Machinery and Equipment		180,000	180,000
084102	-A132	Furniture and Fixture		150,000	150,000
084102	-A133	Buildings and Structure		1,000	1,000
084102	-A137	Computer Equipment		150,000	150,000
	Total-	Hajj Operations, Islamabad		99,967,000	1,852,306,000

Page 1698

NO.096. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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.

ID1664 PILGRIMAGE HAJJ DIRECTORATE, ISLAMABAD :

084102	- A01	Employees Related Expenses			20,039,000	18,739,000	20,738,000
084102	-A011	Pay	47	47	12,334,000	12,334,000	13,344,000
084102	-A011-1	Pay of Officers	(8)	(8)	(4,614,000)	(4,614,000)	(4,814,000)
084102	-A011-2	Pay of Other Staff	(39)	(39)	(7,720,000)	(7,720,000)	(8,530,000)
084102	- A012	Allowances			7,705,000	6,405,000	7,394,000
084102	-A012-1	Regular Allowances			(6,503,000)	(4,953,000)	(5,742,000)
084102	-A012-2	Other Allowances (Excluding T.A)			(1,202,000)	(1,452,000)	(1,652,000)
084102	- A03	Operating Expenses			3,744,000	3,744,000	3,817,000
084102	-A032	Communications			335,000	335,000	335,000
084102	-A033	Utilities			1,501,000	1,501,000	1,501,000
084102	-A034	Occupancy Costs			691,000	691,000	691,000
084102	-A038	Travel & Transportation			906,000	906,000	979,000
084102	-A039	General			311,000	311,000	311,000
084102	- A04	Employees Retirement Benefits			6,000	96,000	6,000
084102	-A041	Pension			6,000	96,000	6,000
084102	- A05	Grants, Subsidies and Write off Loans			2,000	2,000	2,000
084102	-A052	Grants-Domestic			2,000	2,000	2,000
084102	- A06	Transfers			5,000	5,000	5,000
084102	-A063	Entertainment & Gifts			5,000	5,000	5,000
084102	- A09	Physical Assets			4,000	4,000	4,000
084102	A092	Computer Equipment			1,000	1,000	1,000
084102	A095	Purchase of Transport			1,000	1,000	1,000
084102	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
084102	-A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
084102	- A13	Repairs and Maintenance			2,270,000	2,270,000	2,280,000
084102	-A130	Transport			200,000	200,000	200,000
084102	-A131	Machinery and Equipment			20,000	20,000	20,000
084102	-A132	Furniture and Fixture			10,000	10,000	10,000
084102	-A133	Buildings and Structure			2,000,000	2,000,000	2,000,000
084102	-A137	Computer Equipment			10,000	10,000	10,000
084102	-A138	General			30,000	30,000	40,000
	Total-	Pilgrimage Hajj Directorate,
		Islamabad			26,070,000	24,860,000	26,852,000

Page 1699

NO.096. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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.

ID9935 HAJJ AND UMRAH DIRECTORATE :

084102	- A01	Employees Related Expenses				76,003,000
084102	-A011	Pay	145			41,263,000
084102	-A011-1	Pay of Officers	(56)			(25,713,000)
084102	-A011-2	Pay of Other Staff	(89)			(15,550,000)
084102	- A012	Allowances				34,740,000
084102	-A012-1	Regular Allowances				(20,839,000)
084102	-A012-2	Other Allowances (Excluding T.A)				(13,901,000)
084102	- A03	Operating Expenses				27,522,000
084102	-A032	Communications				2,100,000
084102	-A033	Utilities				4,700,000
084102	-A034	Occupancy Costs				7,100,000
084102	-A038	Travel & Transportation				5,851,000
084102	-A039	General				7,771,000
084102	- A04	Employees Retirement Benefits				2,100,000
084102	-A041	Pension				2,100,000
084102	- A05	Grants, Subsidies and Write off Loans				1,400,000
084102	-A052	Grants-Domestic				1,400,000
084102	- A06	Transfers				1,001,000
084102	-A061	Scholarship				1,000
084102	-A063	Entertainment & Gifts				1,000,000
084102	- A09	Physical Assets				15,000,000
084102	A092	Computer Equipment				1,000,000
084102	A095	Purchase of Transport				10,000,000
084102	A096	Purchase of Plant & Machinery				2,000,000
084102	-A097	Purchase of Furniture & Fixture				2,000,000
084102	- A13	Repairs and Maintenance				2,480,000
084102	-A130	Transport				1,000,000
084102	-A131	Machinery and Equipment				180,000
084102	-A132	Furniture and Fixture				150,000
084102	-A133	Buildings and Structure				1,000,000
084102	-A137	Computer Equipment				150,000
	Total-	Hajj and Umrah Directorate				125,506,000
	084102	Total-Pilgrimage		126,037,000	1,877,166,000	152,358,000

Page 1700

NO.096. FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.

084120 OTHERS :

1D1656	GRANTS TO MODEL DEENI MADARIS :
084120	- A01	Employees Related Expenses	43,637,000	41,143,000	45,450,000
084120	-A011	Pay	30,236,000	30,407,000	32,000,000
084120	-A011-1	Pay of Officers	(18,230,000)	(18,090,000)	(19,100,000)
084120	-A011-2	Pay of Other Staff	(12,006,000)	(12,317,000)	(12,900,000)
084120	- A012	Allowances	13,401,000	10,736,000	13,450,000
084120	-A012-1	Regular Allowances	(11,221,000)	(8,556,000)	(11,200,000)
084120	-A012-2	Other Allowances (Excluding T.A)	(2,180,000)	(2,180,000)	(2,250,000)
084120	- A03	Operating Expenses	11,363,000	13,857,000	13,200,000
084120	-A039	General	11,363,000	13,857,000	13,200,000
	Total-	Grants to Model Deeni Madaris	55,000,000	55,000,000	58,650,000
1D1658	CENTRAL RUET- E- HILAL COMMITTEE :
084120	- A03	Operating Expenses	3,260,000	3,260,000	3,358,000
084120	A032	Communications	20,000	20,000	1,000
084120	A038	Travel & Transportation	3,240,000	3,240,000	3,357,000
	Total-	Central Ruet-E-Hilal Committee	3,260,000	3,260,000	3,358,000
ID6234	MADRA FORMA	SSA REFORMS ( TEACHING OF L SUBJECTS IN DEENI MADARIS) :
084120	- A05	Grants, Subsidies and Write off Loans	41,000,000	41,000,000	42,230,000
084120	-A052	Grants-Demetic	41,000,000	41,000,000	42,230,000
	Total-	Madrassa Reforms (Teaching of Formal Subjects in Deeni Madaris).	41,000,000	41,000,000	42,230,000
	084120	Total-Others	99,260,000	99,260,000	104,238,000
	0841	Total-Religious Affairs	225,297,000	1,976,426,000	256,596,000