Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 18

FY 2018-19 Details of demandsPages 1701 to 1800 of 2026

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Page 1701

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

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -Co	Rs ncld.	Rs
084	Totlal-Religious Affairs	225,297,000	1,976,426,000	256,596,000
08	Total-Recreation, Culture and Religion	225,297,000	1,976,426,000	256,596,000
	Total-Accountant General Pakistan Revenues	232,903,000	1,984,032,000	264,430,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE

08 RECREATION, CULTURE AND RELIGION : 084 RELIGIOUS AFFAIRS : 0841 RELIGIOUS AFFAIRS : 084102 PILGRIMAGE :

LO0262 HAJJ DIRECTORATE, LAHORE :

084102 - A01	Employees Related Expenses			11,748,000	11,678,000	12,126,000
084102 -A011	Pay	25	25	6,626,000	6,626,000	7,255,000
084102 -A011-1	Pay of Officers	(3)	(4)	(3,813,000)	(3,813,000)	(3,734,000)
084102 -A011-2	Pay of Other Staff	(22)	(21)	(2,813,000)	(2,813,000)	(3,521,000)
084102 - A012	Allowances			5,122,000	5,052,000	4,871,000
084102 -A012-1	Regular Allowances			(4,026,000)	(4,026,000)	(3,375,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(1,096,000)	(1,026,000)	(1,496,000)
084102 - A03	Operating Expenses			4,499,000	4,669,000	5,033,000
084102 -A031	Fees			1,000	1,000	220,000
084102 -A032	Communications			260,000	260,000	330,000
084102 -A033	Utilities			530,000	480,000	460,000
084102 -A034	Occupancy Costs			2,290,000	2,290,000	2,212,000
084102 -A038	Travel & Transportation			1,141,000	1,371,000	1,547,000
084102 -A039	General			277,000	267,000	264,000
084102 - A04	Employees Retirement Benefits			325,000	325,000	1,000
084102 -A041	Pension			325,000	325,000	1,000
084102 - A05	Grants, Subsidies and Write off Loans			2,000	2,000	2,000
084102 -A052	Grants-Demetic			2,000	2,000	2,000
084102 - A06	Transfers			1,000	1,000	1,000
084102 -A063	Entertainment & Gifts			1,000	1,000	1,000
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

Page 1702

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

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs ,SUB OFFICE, L	Rs AHORE.-Contd.	Rs
084102	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
084102	- A13	Repairs and Maintenance	392,000	292,000	313,000
084102	-A130	Transport	200,000	200,000	200,000
084102	-A131	Machinery and Equipment	60,000	30,000	30,000
084102	-A132	Furniture and Fixture	55,000	5,000	30,000
084102	-A133	Buildings and Structure	1,000	1,000	1,000
084102	-A137	Computer Equipment	46,000	26,000	22,000
084102	-A138	General	30,000	30,000	30,000
	Total-	Hajj Directorate, Lahore	16,971,000	16,971,000	17,480,000
MN0027	PILGRIMAGE HAJJ DIRECTORATE, MULTAN :
084102	- A01	Employees Related Expenses	6,259,000	5,993,000	6,460,000
084102	-A011	Pay 13 13	3,430,000	3,836,000	4,104,000
084102	-A011-1	Pay of Officers (4) (4)	(1,517,000)	(2,284,000)	(2,524,000)
084102	-A011-2	Pay of Other Staff (9) (9)	(1,913,000)	(1,552,000)	(1,580,000)
084102	- A012	Allowances	2,829,000	2,157,000	2,356,000
084102	-A012-1	Regular Allowances	(2,283,000)	(1,612,000)	(2,119,000)
084102	-A012-2	Other Allowances (Excluding T.A)	(546,000)	(545,000)	(237,000)
084102	- A03	Operating Expenses	1,040,000	1,207,000	1,097,000
084102	-A032	Communications	192,000	166,000	165,000
084102	-A033	Utilities	226,000	197,000	189,000
084102	-A034	Occupancy Costs	4,000		4,000
084102	-A038	Travel & Transportation	515,000	762,000	665,000
084102	-A039	General	103,000	82,000	74,000
084102	- A04	Employees Retirement Benefits	1,000		1,000
084102	-A041	Pension	1,000		1,000
084102	- A05	Grants, Subsidies and Write off Loans	119,000	102,000	101,000
084102	-A052	Grants-Domestic	119,000	102,000	101,000
084102	- A06	Transfers	1,000		1,000
084102	-A063	Entertainment & Gifts	1,000		1,000
084102	- A09	Physical Assets	2,000		2,000
084102	A096	Purchase of Plant & Machinery	1,000		1,000
084102	-A097	Purchase of Furniture & Fixture	1,000		1,000
084102	- A13	Repairs and Maintenance	76,000	63,000	61,000
084102	-A130	Transport	30,000	25,000	20,000
084102	-A131	Machinery and Equipment	25,000	18,000	15,000
084102	-A132	Furniture and Fixture	10,000	10,000	15,000
084102	-A133	Buildings and Structure	1,000		1,000

Page 1703

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,SUB OFFICE, LAHORE.-Concld.

-A138	General	10,000	10,000	10,000
Total-	Pilgrimage Hajj Directorate, Multan	7,498,000	7,365,000	7,723,000
084102	Total-Pilgrimage	24,469,000	24,336,000	25,203,000
0841	Total-Religious Affairs	24,469,000	24,336,000	25,203,000
084	Total-Religious Affairs	24,469,000	24,336,000	25,203,000
08	Total-Recreation, Culture and Religion	24,469,000	24,336,000	25,203,000
	Total-Accountant General Pakistan Revenues, Sub Office, Lahore	24,469,000	24,336,000	25,203,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR 08 RECREATION, CULTURE AND RELIGION : 084 RELIGIOUS AFFAIRS : 0841 RELIGIOUS AFFAIRS :

084102 PILGRIMAGE :

PR0286 HAJJ DIRECTORATE, PESHAWAR :

084102 - A01	Employees Related Expenses			9,280,000	9,280,000	9,600,000
084102 -A011	Pay	20	20	4,994,000	4,994,000	5,615,000
084102 -A011-1	Pay of Officers	(6)	(5)	(2,502,000)	(2,502,000)	(3,214,000)
084102 -A011-2	Pay of Other Staff	(14)	(15)	(2,492,000)	(2,492,000)	(2,401,000)
084102 - A012	Allowances			4,286,000	4,286,000	3,985,000
084102 -A012-1	Regular Allowances			(3,105,000)	(3,105,000)	(2,654,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(1,181,000)	(1,181,000)	(1,331,000)
084102 - A03	Operating Expenses			3,034,000	3,034,000	3,579,000
084102 -A032	Communications			184,000	184,000	173,000
084102 -A033	Utilities			1,181,000	1,181,000	1,240,000
084102 -A034	Occupancy Costs			707,000	707,000	1,206,000
084102 -A038	Travel & Transportation			596,000	596,000	641,000
084102 -A039	General			366,000	366,000	319,000
084102 - A04	Employees Retirement Benefits			26,000	26,000	1,000
084102 -A041	Pension			26,000	26,000	1,000
084102 - A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
084102 -A052	Grants-Domestic			5,000	5,000	5,000
084102 - A06	Transfers			1,000	1,000	1,000
084102 -A063	Entertainment & Gifts			1,000	1,000	1,000

Page 1704

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES,SUB OFFICE, PE	Rs SHAWAR.-Concl	Rs d.
084102	- A09	Physical Assets	3,000	3,000	3,000
084102	A096	Purchase of Plant & Machinery	2,000	2,000	2,000
084102	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
084102	- A13	Repairs and Maintenance	690,000	690,000	241,000
084102	-A130	Transport	165,000	165,000	170,000
084102	-A131	Machinery and Equipment	30,000	30,000	30,000
084102	-A132	Furniture and Fixture	30,000	30,000	15,000
084102	-A133	Buildings and Structure	420,000	420,000	1,000
084102	-A137	Computer Equipment	25,000	25,000	15,000
084102	-A138	General	20,000	20,000	10,000
	Total-	Hajj Directorate, Peshawar	13,039,000	13,039,000	13,430,000
	084102	Total-Pilgrimage	13,039,000	13,039,000	13,430,000
	0841	Total-Religious Affairs	13,039,000	13,039,000	13,430,000
	084	Totlal-Religious Affairs	13,039,000	13,039,000	13,430,000
	08	Total-Recreation, Culture and Religion	13,039,000	13,039,000	13,430,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Peshawar	13,039,000	13,039,000	13,430,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.

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

KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES KARACHI :

074120	- A01	Employees Related Expenses	320,000	320,000	350,000
074120	- A012	Allowances	320,000	320,000	350,000
074120	-A012-2	Other Allowances (Excluding T.A)	(320,000)	(320,000)	(350,000)
074120	- A03	Operating Expenses	115,000	115,000	98,000
074120	-A034	Occupancy Costs	1,000	1,000	1,000
074120	-A039	General	114,000	114,000	97,000
	Total-	Other Health Facilities and Preventive
		Measures, Karachi	435,000	435,000	448,000

Page 1705

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,SUB OFFICE, KARACHI..-Contd

	074120	Total-Others (other Health Facilities and Preventive Measures)	435,000	435,000	448,000
	0741	Total-Public Health Services	435,000	435,000	448,000
	074	Total-Public Health Services	435,000	435,000	448,000
	07	Total-Health	435,000	435,000	448,000
08	RECREATION, CULTURE AND RELIGION :
084	RELIGIOUS AFFAIRS :
0841	RELIGIOUS AFFAIRS :
084102	PILGRIMAGE :

KA0284 PILGRIMAGE HAJJ DIRECTORATE, KARACHI :

084102 - A01	Employees Related Expenses			17,555,000	17,555,000	18,696,000
084102 -A011	Pay	47	47	11,751,000	11,751,000	11,979,000
084102 -A011-1	Pay of Officers	(8)	(8)	(3,651,000)	(3,651,000)	(3,760,000)
084102 -A011-2	Pay of Other Staff	(39)	(39)	(8,100,000)	(8,100,000)	(8,219,000)
084102 - A012	Allowances			5,804,000	5,804,000	6,717,000
084102 -A012-1	Regular Allowances			(5,531,000)	(5,531,000)	(6,425,000)
084102 -A012-2	Other Allowances (Excluding T.A)			(273,000)	(273,000)	(292,000)
084102 - A03	Operating Expenses			6,998,000	6,998,000	7,528,000
084102 -A032	Communications			500,000	500,000	371,000
084102 -A033	Utilities			3,900,000	3,900,000	4,660,000
084102 -A034	Occupancy Costs			959,000	959,000	820,000
084102 -A038	Travel & Transportation			905,000	905,000	886,000
084102 -A039	General			734,000	734,000	791,000
084102 - A04	Employees Retirement Benefits			838,000	838,000	2,000
084102 -A041	Pension			838,000	838,000	2,000
084102 - A05	Grants, Subsidies and Write off Loans			206,000	206,000	38,000
084102 -A052	Grants-Domestic			206,000	206,000	38,000
084102 - A06	Transfers			60,000	60,000	70,000
084102 -A063	Entertainment & Gifts			60,000	60,000	70,000
084102 - A09	Physical Assets			2,000	2,000	2,000
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			770,000	770,000	886,000
084102 -A130	Transport			200,000	200,000	225,000
084102 -A131	Machinery and Equipment			200,000	200,000	225,000
084102 -A132	Furniture and Fixture			175,000	175,000	200,000

Page 1706

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

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB OFFICE, KARACHI..-Concld
084102	-A133	Buildings and Structure		10,000	10,000	1,000
084102	-A137	Computer Equipment		185,000	185,000	235,000
	Total-	Pilgrimage Hajj Directorate, Karachi		24,323,000	26,429,000	27,222,000
SK0018	PILGRIMAGE HAJJ DIRECTORATE, SUKKUR :
084102	- A01	Employees Related Expenses		7,161,000	7,161,000	7,467,000
084102	-A011	Pay 18	17	3,510,000	3,510,000	4,360,000
084102	-A011-1	Pay of Officers (4)	(4)	(1,610,000)	(1,610,000)	(2,360,000)
084102	-A011-2	Pay of Other Staff (14)	(13)	(1,900,000)	(1,900,000)	(2,000,000)
084102	- A012	Allowances		3,651,000	3,651,000	3,107,000
084102	-A012-1	Regular Allowances		(3,180,000)	(3,180,000)	(2,510,000)
084102	-A012-2	Other Allowances (Excluding T.A)		(471,000)	(471,000)	(597,000)
084102	- A03	Operating Expenses		749,000	749,000	692,000
084102	-A032	Communications		100,000	100,000	97,000
084102	-A033	Utilities		162,000	162,000	153,000
084102	-A034	Occupancy Costs		11,000	11,000	11,000
084102	-A038	Travel & Transportation		322,000	322,000	302,000
084102	-A039	General		154,000	154,000	129,000
084102	- A04	Employees Retirement Benefits		151,000	151,000	151,000
084102	-A041	Pension		151,000	151,000	151,000
084102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
084102	-A052	Grants-Domestic		1,000	1,000	1,000
084102	- A06	Transfers		1,000	1,000	1,000
084102	-A063	Entertainment & Gifts		1,000	1,000	1,000
084102	- A09	Physical Assets		2,000	2,000	2,000
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		85,000	85,000	81,000
084102	-A130	Transport		34,000	34,000	40,000
084102	-A131	Machinery and Equipment		20,000	20,000	20,000
084102	-A132	Furniture and Fixture		15,000	15,000	10,000
084102	-A133	Buildings and Structure		1,000	1,000	1,000
084102	-A138	General		15,000	15,000	10,000
	Total-	Pilgrimage Hajj Directorate, Sukkur		8,150,000	8,150,000	8,395,000
	084102	Total-Pilgrimage		34,579,000	34,579,000	35,617,000
	0841	Total-Religious Affairs		34,579,000	34,579,000	35,617,000
	084	Total-Religious Affairs		34,579,000	34,579,000	35,617,000
	08	Total-Recreation, Culture and Religion		34,579,000	34,579,000	35,617,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Karachi.		35,014,000	35,014,000	36,065,000

Page 1707

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,SUB OFFICE, QUETTA 08 RECREATION, CULTURE AND RELIGION : 084 RELIGIOUS AFFAIRS : 0841 RELIGIOUS AFFAIRS : 084102 PILGRIMAGE :

QA0090 PILGRIMAGE HAJJ DIRECTORATE, QUETTA :

084102	- A01	Employees Related Expenses		9,080,000	9,080,000	9,292,000
084102	-A011	Pay 24	24	5,003,000	5,003,000	5,448,000
084102	-A011-1	Pay of Officers (6)	(6)	(2,415,000)	(2,415,000)	(1,791,000)
084102	-A011-2	Pay of Other Staff (18)	(18)	(2,588,000)	(2,588,000)	(3,657,000)
084102	- A012	Allowances		4,077,000	4,077,000	3,844,000
084102	-A012-1	Regular Allowances		(3,376,000)	(3,376,000)	(2,500,000)
084102	-A012-2	Other Allowances (Excluding T.A)		(701,000)	(701,000)	(1,344,000)
084102	- A03	Operating Expenses		1,524,000	1,524,000	1,632,000
084102	-A032	Communications		80,000	80,000	80,000
084102	-A033	Utilities		562,000	562,000	602,000
084102	-A034	Occupancy Costs		272,000	272,000	339,000
084102	-A038	Travel & Transportation		472,000	472,000	473,000
084102	-A039	General		138,000	138,000	138,000
084102	- A04	Employees Retirement Benefits		31,000	31,000	41,000
084102	-A041	Pension		31,000	31,000	41,000
084102	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
084102	-A052	Grants-Domestic		4,000	4,000	4,000
084102	- A06	Transfers		1,000	1,000	1,000
084102	-A063	Entertainment & Gifts		1,000	1,000	1,000
084102	- A09	Physical Assets		81,000	81,000	81,000
084102	A095	Purchase of Transport		1,000	1,000	1,000
084102	A096	Purchase of Plant & Machinery		30,000	30,000	30,000
084102	-A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
084102	- A13	Repairs and Maintenance		170,000	170,000	167,000
084102	-A130	Transport		70,000	70,000	70,000
084102	-A131	Machinery and Equipment		10,000	10,000	10,000
084102	-A132	Furniture and Fixture		20,000	20,000	20,000
084102	-A133	Buildings and Strucutre		40,000	40,000	40,000
084102	-A137	Computer Equipment		5,000	5,000	2,000
084102	-A138	General		25,000	25,000	25,000
	Total-	Pilgrimage Hajj Directorate, Quetta		10,891,000	10,891,000	11,218,000

Page 1708

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,SUB OFFICE, QUETTA.-Concld

084102	Total-Pilgrimage	10,891,000	10,891,000	11,218,000
0841	Total-Religious Affairs	10,891,000	10,891,000	11,218,000
084	Totlal-Religious Affairs	10,891,000	10,891,000	11,218,000
08	Total-Recreation, Culture and Religion	10,891,000	10,891,000	11,218,000
	Total-Accountant General Pakistan Revenues, Sub Office, Quetta.	10,891,000	10,891,000	11,218,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).

07 HEALTH : 073 HOSPITAL SERVICES :

0731 GENERAL HOSPITAL SERVICES : 073101 GENERAL HOSPITAL SERVICES :

HQ1040 PERMANENT DISPENSARIES AT MAKKAH TUL- MUKARRAMAH AND MADINA-TULMUNAWWARA :

073101	- A01	Employees Related Expenses		10,866,000	10,866,000	11,192,000
073101	-A011	Pay	8	10,866,000	10,866,000	11,192,000
073101	-A011-1	Pay of Officers	(1)	(2,866,000)	(2,866,000)	(2,792,000)
073101	-A011-2	Pay of Other Staff	(7)	(8,000,000)	(8,000,000)	(8,400,000)
	Total-	Permanent Dispensaries at Makkah-
		Tul-Mukarramah and Madina-Tul-
		Munawwara		10,866,000	10,866,000	11,192,000
	073101	Total-General Hospital Services		10,866,000	10,866,000	11,192,000
	0731	Total-General Hospital Services		10,866,000	10,866,000	11,192,000
	073	Total- Hospital Services		10,866,000	10,866,000	11,192,000

Page 1709

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

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd. 074 PUBLIC HEALTH SERVICES : 0741 PUBLIC HEALTH SERVICES : 074120 OTHERS( OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :

HQ1041 MEDICAL MISSION TO HEDJAZ :

074120	- A03	Operating Expenses	86,626,000	86,626,000	90,919,000
074120	-A032	Communications	201,000	201,000	221,000
074120	-A033	Utilities	150,000	150,000	300,000
074120	-A034	Occupancy Costs	8,000,000	8,000,000	8,000,000
074120	-A038	Travel & Transportation	64,050,000	64,050,000	68,173,000
074120	-A039	General	14,225,000	14,225,000	14,225,000
074120	- A09	Physical Assets	2,000	2,000	2,000
074120	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
074120	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
074120	- A13	Repairs and Maintenance	300,000	300,000	350,000
074120	-A130	Transport	100,000	100,000	100,000
074120	-A131	Machinery and Equipment	50,000	50,000	100,000
074120	-A132	Furniture and Fixture	50,000	50,000	50,000
074120	-A133	Buildings and Structure	100,000	100,000	100,000
	Total-	Medical Mission to Hedjaz	86,928,000	86,928,000	91,271,000
	074120	Total-Others (Other Health Facilities
		and Preventive Measures)	86,928,000	86,928,000	91,271,000
	0741	Total-Public Health Services	86,928,000	86,928,000	91,271,000
	074	Total-Public Health Services	86,928,000	86,928,000	91,271,000
	07	Total-Health	97,794,000	97,794,000	102,463,000

Page 1710

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

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

08 RECREATION, CULTURE AND RELIGION : 084 RELIGIOUS AFFAIRS : 0841 RELIGIOUS AFFAIRS : 084102 PILGRIMAGE :

HQ1043 HAJJ SECTION AT JEDDAH :

084102	- A01	Employees Related Expenses			66,627,000	66,627,000	73,171,000
084102	-A011	Pay	25	25	25,890,000	25,890,000	29,424,000
084102	-A011-1	Pay of Officers	(7)	(7)	(6,061,000)	(6,061,000)	(7,523,000)
084102	-A011-2	Pay of Other Staff	(18)	(18)	(19,829,000)	(19,829,000)	(21,901,000)
084102	- A012	Allowances			40,737,000	40,737,000	43,747,000
084102	-A012-1	Regular Allowances			(36,287,000)	(36,287,000)	(39,297,000)
084102	-A012-2	Other Allowances (Excluding T.A)			(4,450,000)	(4,450,000)	(4,450,000)
084102	- A03	Operating Expenses			48,406,000	48,406,000	45,130,000
084102	-A032	Communications			1,130,000	1,130,000	1,130,000
084102	-A033	Utilities			1,150,000	1,150,000	1,150,000
084102	-A034	Occupancy Costs			20,000,000	20,000,000	20,000,000
084102	-A038	Travel & Transportation			13,706,000	13,706,000	14,100,000
084102	-A039	General			12,420,000	12,420,000	8,750,000
084102	- A09	Physical Assets			1,002,000	1,002,000	1,302,000
084102	A092	Computer Equipment			500,000	500,000	1,000,000
084102	A095	Purchase of Transport			201,000	201,000	1,000
084102	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
084102	A097	Purchase of Furniture & Fixture			300,000	300,000	300,000
084102	- A13	Repairs and Maintenance			1,100,000	1,100,000	1,046,000
084102	-A130	Transport			500,000	500,000	500,000
084102	-A131	Machinery and Equipment			100,000	100,000	100,000
084102	-A132	Furniture and Fixture			200,000	200,000	200,000
084102	-A133	Buildings and Structure			300,000	300,000	246,000
	Total-	Hajj Section at Jeddah			117,135,000	117,135,000	120,649,000
	084102	Total-Pilgrimage			105,000,000	117,135,000	120,649,000

Page 1711

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

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

084120 OTHERS :

HQ1044 OTHERS (CONTRIBUTION AND SUBSCRIPTIONS ABROAD) :

084120	- A03	Operating Expenses	1,200,000	1,200,000	1,200,000
084120	A039	General	1,200,000	1,200,000	1,200,000
	Total-	Others (Contribution and Subscriptions Abroad).	1,200,000	1,200,000	1,200,000
	084120	Total-Others	1,200,000	1,200,000	1,200,000
	0841	Total-Religious Affairs	118,335,000	118,335,000	121,849,000
	084	Total-Religious Affairs	118,335,000	118,335,000	121,849,000
	08	Total-Recreation, Culture and Religion	118,335,000	118,335,000	121,849,000
10	SOCIAL	PROTECTION :
108	OTHER	S :
1081	OTHER	S :
108101	SOCIAL	WELFARE MEASURES :

HQ1042 WELFARE ORGANISATION IN SAUDI ARABIA :

108101	- A03	Operating Expenses	48,897,000	48,897,000	51,342,000
108101	-A034	Occupancy Costs	5,500,000	5,500,000	6,000,000
108101	-A038	Travel & Transportation	42,797,000	42,797,000	44,742,000
108101	-A039	General	600,000	600,000	600,000
	Total-	Welfare Organisation in Saudi Arabia	48,897,000	48,897,000	51,342,000
	108101	Total- Social Welfare Measures	48,897,000	48,897,000	51,342,000
	1081	Total-Others	48,897,000	48,897,000	51,342,000
	108	Total-Others	48,897,000	48,897,000	51,342,000
	10	Total-Social Protection	48,897,000	48,897,000	51,342,000
		Total-Chief Accounts Officer (Ministry of Foreign Affairs)	265,026,000	265,026,000	275,654,000
`		TOTAL-DEMAND	581,342,000	2,332,338,000	626,000,000

VOLUME-II CURRENT EXPENDITURE / 97.-SCIENCE & TECHNOLOGY R D

Page 1712

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

		(Rupee	2018-2019 Budget Estimate s in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
97.	Science and Technology Division		503,000
98.	Other Expenditure of Science and Technology Division.		7,640,000
		Total: -	8,143,000

Page 1713

NO. 097.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 097

(FC21M18)

SCIENCE AND TECHNOLOGY DIVISION

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

Voted Rs. 503,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
016	Basic Research	468,408,000	470,792,000	503,000,000
	Total-	468,408,000	470,792,000	503,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	149,546,000	149,546,000	162,000,000
A011	Pay	79,404,000	79,404,000	87,139,000
A011-1	Pay of Officers	(51,923,000)	(51,923,000)	(53,920,000)
A011-2	Pay of Other Staff	(27,481,000)	(27,481,000)	(33,219,000)
A012	Allowances	70,142,000	70,142,000	74,861,000
A012-1	Regular Allowances	(59,332,000)	(59,332,000)	(60,040,000)
A012-2	Other Allowances (Excluding TA)	(10,810,000)	(10,810,000)	(14,821,000)
A03	Operating Expenses	286,904,000	289,288,000	297,138,000
A04	Employees Retirement Benefits	8,500,000	8,500,000	11,000,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
A06	Transfers	13,626,000	13,626,000	15,001,000
A09	Physical Assets	2,701,000	2,701,000	10,200,000
A13	Repairs and Maintenance	4,131,000	4,131,000	4,661,000
	Total-	468,408,000	470,792,000	503,000,000

Page 1714

NO. 097.- FC21M18 SCIENCE AND TECHNOLOGY DIVISION III.- DETAILS are as follows:-

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 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

ID1678 SECRETARIAT (MAIN) :

016101	- A01	Employees Related Expenses			140,646,000	140,646,000	152,330,000
016101	-A011	Pay	202	206	77,854,000	77,854,000	85,539,000
016101	-A011-1	Pay of Officers	(68)	(70)	(50,823,000)	(50,823,000)	(52,820,000)
016101	-A011-2	Pay of Other Staff	(134)	(136)	(27,031,000)	(27,031,000)	(32,719,000)
016101	-A012	Allowances			62,792,000	62,792,000	66,791,000
016101	-A012-1	Regular Allowances			(52,682,000)	(52,682,000)	(52,670,000)
016101	-A012-2	Other Allowances (Excluding T.A)			(10,110,000)	(10,110,000)	(14,121,000)
016101	- A03	Operating Expenses			78,212,000	78,212,000	80,350,000
016101	-A032	Communications			3,560,000	3,560,000	3,460,000
016101	-A033	Utilities			7,701,000	7,701,000	10,151,000
016101	-A034	Occupancy Costs			11,531,000	11,531,000	13,041,000
016101	-A038	Travel & Transportation			10,103,000	10,103,000	9,046,000
016101	-A039	General			45,317,000	45,317,000	44,652,000
016101	- A04	Employees Retirement Benefits			8,500,000	8,500,000	11,000,000
016101	-A041	Pension			8,500,000	8,500,000	11,000,000
016101	- A05	Grants, Subsidies and Write off	Loans		3,000,000	3,000,000	3,000,000
016101	-A052	Grants-Domestic			3,000,000	3,000,000	3,000,000
016101	- A06	Transfers			13,626,000	13,626,000	15,001,000
016101	-A062	Technical Assistance			12,625,000	12,625,000	14,000,000
016101	-A063	Entertainment & Gifts			1,000,000	1,000,000	1,000,000
016101	-A064	Other Transfer Payments			1,000	1,000	1,000
016101	- A09	Physical Assets			2,701,000	2,701,000	9,100,000
016101	-A092	Computer Equipment			1,600,000	1,600,000	1,600,000
016101	-A095	Purchase of Transport			1,000	1,000	4,000,000
016101	-A096	Purchase of Plant & Machinery			1,000,000	1,000,000	3,000,000
016101	-A097	Purchase of Furniture & Fixture			100,000	100,000	500,000
016101	- A13	Repairs and Maintenance			4,100,000	4,100,000	4,650,000
016101	-A130	Transport			1,200,000	1,200,000	1,400,000
016101	-A131	Machinery and Equipment			1,000,000	1,000,000	1,200,000
016101	-A132	Furniture and Fixture			50,000	50,000	200,000

Page 1715

NO. 09	7.- FC21	M18 SCIENCE AND TECHNOLOGY DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES.-C	Rs ontd.	Rs
016101	-A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
016101	-A137	Computer Equipment	450,000	450,000	550,000
016101	-A138	General	400,000	400,000	300,000
	Total-	Secretariat (Main)	250,785,000	250,785,000	275,431,000
ID1694	PROVI TO CO TECHN (COMS	SION FOR PAYMENT OF CONTRIBUTION MMITTEE ON SCIENTIFIC AND OLOGICAL COOPERATION TECH):
016101	- A03	Operating Expenses.	131,000,000	131,000,000	137,000,000
016101	-A039	General	131,000,000	131,000,000	137,000,000
	Total-	Provision for Payment of Contribution to Committee on Scientific and Technological Cooperation (COMSTECH)	131,000,000	131,000,000	137,000,000
ID1695	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT IN THE SOUTH (COMSATS).
016101	- A03	Operating Expenses	42,120,000	42,120,000	42,240,000
016101	-A039	General	42,120,000	42,120,000	42,240,000
	Total-	Provision for Payment of Contribution to Commission on Science and Technology for sustainable Development in the South (COMSATS)	42,120,000	42,120,000	42,240,000
ID1696	PROVISION FOR PAYMENT OF CONTRIBUTION TO INTER ISLAMIC NETWORK OF SPACE SCIENCE & TECH. (ISNET).
016101	- A03	Operating Expenses	5,000,000	5,000,000	5,000,000
016101	-A039	General	5,000,000	5,000,000	5,000,000
	Total-	Provision for Payment of Contribution to Inter Islamic Network of Space Science & Tech. (ISNET)	5,000,000	5,000,000	5,000,000

Page 1716

NO. 097.- FC21M18 SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID1718	PROVIS JOINT R PAK-KA	ION FOR PAYMENT TO BILATERAL ESEARCH FUND INCLUDING ZAKH JOINT RESEARCH FUND:
016101	- A03	Operating Expenses	100,000	100,000	1,000
016101	-A039	General	100,000	100,000	1,000
	Total-	Provision for Payment to Bilateral Joint Research Fund Including Pak- Kazakh Joint Research Fund	100,000	100,000	1,000
ID8323	PROVIS TO ECO	ION FOR PAYMENT OF CONTRIBUTION SCIENCE FOUNDATION (ECO SF)
016101	- A03	Operating Expenses	23,215,000	25,500,000	24,528,000
016101	-A039	General	23,215,000	25,500,000	24,528,000
	Total-	Provision for Payment of Contribution To ECO Science Foundation (ECO SF)	23,215,000	25,500,000	24,528,000
	016101	Total-Administration	452,121,000	454,505,000	484,200,000
	0161	Total-Basic Research	452,121,000	454,505,000	484,200,000
	016	Total-Basic Research	452,121,000	454,505,000	484,200,000
	01	Total-General Public Service	452,121,000	454,505,000	484,200,000
		Total-Accountant General Pakistan
		Revenues	452,121,000	454,505,000	484,200,000

Page 1717

NO. 097.- FC21M18 SCIENCE AND TECHNOLOGY 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

CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS).

01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA):

016101	- A01	Employees Related Expenses		8,900,000	8,900,000	9,670,000
016101	-A011	Pay 2	2	1,550,000	1,550,000	1,600,000
016101	-A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,100,000)	(1,100,000)
016101	-A011-2	Pay of Other Staff (1)	(1)	(450,000)	(450,000)	(500,000)
016101	-A012	Allowances		7,350,000	7,350,000	8,070,000
016101	-A012-1	Regular Allowances		(6,650,000)	(6,650,000)	(7,370,000)
016101	-A012-2	Other Allowances (Excluding T.A)		(700,000)	(700,000)	(700,000)
016101	- A03	Operating Expenses		7,356,000	7,356,000	8,019,000
016101	-A032	Communications		515,000	515,000	530,000
016101	-A033	Utilities		253,000	253,000	381,000
016101	-A034	Occupancy Costs		6,000,000	6,000,000	6,000,000
016101	-A038	Travel & Transportation		500,000	500,000	870,000
016101	-A039	General		88,000	88,000	238,000
016101	- A09	Physical Assets				1,100,000
016101	-A092	Computer Equipment				600,000
016101	-A096	Purchase of Plant & Machinery				200,000
016101	-A097	Purchase of Furniture & Fixture				300,000
016101	- A13	Repairs and Maintenance		31,000	31,000	11,000
016101	-A131	Machinery and Equipment		20,000	20,000	10,000
016101	-A132	Furniture and Fixture		5,000	5,000
016101	-A133	Buildings and Structure		6,000	6,000	1,000
	Total-	Office of the Science Counsellor at
		Pakistan Embassy Beijing (China)		16,287,000	16,287,000	18,800,000
	016101	Total-Administration		16,287,000	16,287,000	18,800,000
	0161	Total-Basic Research		16,287,000	16,287,000	18,800,000
	016	Total-Basic Research		16,287,000	16,287,000	18,800,000
	01	Total-General Public Service		16,287,000	16,287,000	18,800,000
		Total-Chief Accounts Officer (Ministry
		of Foreign Affairs)		16,287,000	16,287,000	18,800,000
		TOTAL-DEMAND		468,408,000	470,792,000	503,000,000

VOLUME-II CURRENT EXPENDITURE / 98.-OTHER EXP OF SCIENCE&TRD

Page 1718

NO. 098.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098

(FC21Y21)

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 7,640,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
016	Basic Research	3,440,300,000	3,482,974,000	4,865,888,000
017	Research and Development General Public Services	2,111,441,000	2,111,441,000	2,331,867,000
044	Mining and Manufacturing	68,000,000	68,000,000	88,245,000
107	Administration	306,000,000	306,000,000	354,000,000
	Total-	5,925,741,000	5,968,415,000	7,640,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	3,996,993,000	3,996,993,000	4,379,000,000
A011	Pay	2,782,168,000	2,782,168,000	3,199,950,000
A011-1	Pay of Officers	(1,649,060,000)	(1,649,060,000)	(1,886,152,000)
A011-2	Pay of Other Staff	(1,133,108,000)	(1,133,108,000)	(1,313,798,000)
A012	Allowances	1,214,825,000	1,214,825,000	1,179,050,000
A012-1	Regular Allowances	(1,109,177,000)	(1,109,177,000)	(1,061,813,000)
A012-2	Other Allaowances (Excluding T.A)	(105,648,000)	(105,648,000)	(117,237,000)
A02	Project Pre-Investment Analysis	265,000,000	265,000,000	194,500,000
A03	Operating Expenses	562,257,000	562,257,000	543,115,000
A04	Employees Retirement Benefits	1,013,492,000	1,013,492,000	1,230,446,000
A05	Grants, Subsidies and Write off Loans	22,160,000	22,160,000	1,205,160,000
A06	Transfers	21,837,000	64,511,000	23,246,000
A09	Physical Assets	21,318,000	21,318,000	30,492,000
A13	Repairs and Maintenance	22,684,000	22,684,000	34,041,000
	Total-	5,925,741,000	5,968,415,000	7,640,000,000

Page 1719

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS AND TECHNOLOGY DIVISION III.- DETAILS are as follows: - No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:

ID1690 NATIONAL ACCREDITATION COUNCIL ISLAMABAD:

016102	- A01	Employees Related Expenses			19,893,000	19,893,000	21,500,000
016102	- A011	Pay	42	42	11,815,000	11,815,000	13,020,000
016102	- A011-1	Pay of Officers	(20)	(20)	(9,015,000)	(9,015,000)	(9,520,000)
016102	- A011-2	Pay of Other Staff	(22)	(22)	(2,800,000)	(2,800,000)	(3,500,000)
016102	- A012	Allowances			8,078,000	8,078,000	8,480,000
016102	- A012-1	Regular Allowances			(6,993,000)	(6,993,000)	(6,865,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(1,085,000)	(1,085,000)	(1,615,000)
016102	- A03	Operating Expenses			6,841,000	6,841,000	13,075,000
016102	- A032	Communications			560,000	560,000	560,000
016102	- A033	Utilities					5,000,000
016102	- A034	Occupancy Costs			4,500,000	4,500,000	5,000,000
016102	- A036	Motor Vehicles			5,000	5,000	5,000
016102	- A038	Travel & Transportation			1,110,000	1,110,000	1,215,000
016102	- A039	General			666,000	666,000	1,295,000
016102	- A04	Employees Retirement Benefits			30,000	30,000	30,000
016102	- A041	Pension			30,000	30,000	30,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	-A052	Grants- Domestic			1,000	1,000	1,000
016102	- A06	Transfers			1,220,000	1,220,000	1,200,000
016102	- A062	Technical Assistance			1,200,000	1,200,000	1,200,000
016102	- A063	Entertainment & Gifts			20,000	20,000
016102	- A09	Physical Assets			160,000	160,000
016102	- A092	Computer Equipment			10,000	10,000
016102	- A096	Purchase of Plant & Machinery			100,000	100,000
016102	- A097	Purchase of Furniture & Fixture			50,000	50,000
016102	- A13	Repairs and Maintenance			415,000	415,000	544,000
016102	- A130	Transport			200,000	200,000	300,000
016102	- A131	Machinery and Equipment			100,000	100,000	100,000
016102	- A132	Furniture and Fixture			40,000	40,000	70,000
016102	- A137	Computer Equipment			35,000	35,000	74,000
016102	- A138	General			40,000	40,000
	Total-	National Accreditation Council
		Islamabad			28,560,000	28,560,000	36,350,000

Page 1720

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE, ISLAMABAD:

016102	- A01	Employees Related Expenses			76,696,000	76,696,000	96,000,000
016102	- A011	Pay	164	164	46,000,000	46,000,000	63,200,000
016102	- A011-1	Pay of Officers	(56)	(56)	(30,000,000)	(30,000,000)	(44,000,000)
016102	- A011-2	Pay of Other Staff	(108)	(108)	(16,000,000)	(16,000,000)	(19,200,000)
016102	- A012	Allowances			30,696,000	30,696,000	32,800,000
016102	- A012-1	Regular Allowances			(26,346,000)	(26,346,000)	(26,950,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(4,350,000)	(4,350,000)	(5,850,000)
016102	- A02	Project Pre-investment Analysis			12,000,000	12,000,000	12,000,000
016102	- A022	Research Surveys & Exploratory Operations			12,000,000	12,000,000	12,000,000
016102	- A03	Operating Expenses			20,902,000	20,902,000	31,092,000
016102	- A032	Communications			1,350,000	1,350,000	1,100,000
016102	- A033	Utilities			720,000	720,000	1,560,000
016102	- A034	Occupancy Costs			16,102,000	16,102,000	25,102,000
016102	- A038	Travel & Transportation			1,600,000	1,600,000	2,000,000
016102	- A039	General			1,130,000	1,130,000	1,330,000
016102	- A04	Employees Retirement Benefits			23,000,000	23,000,000	48,000,000
016102	- A041	Pension			23,000,000	23,000,000	48,000,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	-A052	Grants- Domestic			1,000	1,000	1,000
016102	- A06	Transfers			1,300,000	1,300,000	1,300,000
016102	- A063	Entertainment & Gifts			100,000	100,000	100,000
016102	- A064	Other Transfer Payments			1,200,000	1,200,000	1,200,000
016102	- A09	Physical Assets			501,000	501,000	2,000,000
016102	- A095	Purchase of Transport			1,000	1,000	1,500,000
016102	- A096	Purchase of Plant and Machinery			100,000	100,000	200,000
016102	- A097	Purchase of Furniture &Fixture			400,000	400,000	300,000
016102	- A13	Repairs and Maintenance			1,050,000	1,050,000	2,408,000
016102	- A130	Transport			600,000	600,000	600,000
016102	- A131	Machinery and Equipment			300,000	300,000	500,000
016102	- A132	Furniture and Fixture			50,000	50,000	50,000
016102	- A133	Buildings and Strucutre			100,000	100,000	1,258,000
	Total-	Pakistan Scientific and Technolo	gical
		Information Centre, Islamabad			135,450,000	135,450,000	192,801,000

Page 1721

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1700	PAKIST ISLAMA	AN SCIENCE FOUNDATION, BAD:
016102	- A01	Employees Related Expenses			90,523,000	90,523,000	110,000,000
016102	- A011	Pay	212	212	53,397,000	53,397,000	73,440,000
016102	- A011-1	Pay of Officers	(86)	(76)	(37,397,000)	(37,397,000)	(50,140,000)
016102	- A011-2	Pay of Other Staff	(126)	(136)	(16,000,000)	(16,000,000)	(23,300,000)
016102	- A012	Allowances			37,126,000	37,126,000	36,560,000
016102	- A012-1	Regular Allowances			(31,126,000)	(31,126,000)	(29,060,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(6,000,000)	(6,000,000)	(7,500,000)
016102	- A02	Project Pre-investment Analysis			117,000,000	117,000,000	90,000,000
016102	- A022	Research Surveys & Exploratory
		Operations			117,000,000	117,000,000	90,000,000
016102	- A03	Operating Expenses			28,135,000	28,135,000	37,000,000
016102	- A032	Communications			2,150,000	2,150,000	2,650,000
016102	- A033	Utilities			1,600,000	1,600,000	1,910,000
016102	- A034	Occupancy Costs			20,210,000	20,210,000	26,560,000
016102	- A038	Travel & Transportation			2,625,000	2,625,000	3,530,000
016102	- A039	General			1,550,000	1,550,000	2,350,000
016102	- A04	Employees Retirement Benefits			20,000,000	20,000,000	35,000,000
016102	- A041	Pension			20,000,000	20,000,000	35,000,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	-A052	Grants- Domestic			1,000	1,000	1,000
016102	- A06	Transfers			900,000	900,000	1,000,000
016102	- A063	Entertainment & Gifts			200,000	200,000	200,000
016102	- A064	Other Transfer Payment			700,000	700,000	800,000
016102	- A09	Physical Assets			506,000	506,000	1,000,000
016102	- A092	Computer Equipment			255,000	255,000	501,000
016102	- A095	Purchase of Transport			1,000	1,000	1,000
016102	- A096	Purchase of Plant & Machinery			200,000	200,000	200,000
016102	- A097	Purchase of Furniture & Fixture			50,000	50,000	298,000
016102	- A13	Repairs and Maintenance			1,175,000	1,175,000	3,000,000
016102	- A130	Transport			700,000	700,000	700,000
016102	- A131	Machinery and Equipment			300,000	300,000	300,000
016102	- A132	Furniture and Fixture			75,000	75,000	100,000
016102	- A133	Buildings and Strucutre			100,000	100,000	1,900,000
	Total-	Pakistan Science Foundation,
		Islamabad			258,240,000	258,240,000	277,001,000

Page 1722

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1701	PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH), ISLAMABAD:
016102	- A01	Employees Related Expenses		65,000,000	65,000,000	90,500,000
016102	- A011	Pay 136	136	39,850,000	39,850,000	61,520,000
016102	- A011-1	Pay of Officers (57)	(64)	(29,550,000)	(29,550,000)	(45,550,000)
016102	- A011-2	Pay of Other Staff (79)	(72)	(10,300,000)	(10,300,000)	(15,970,000)
016102	- A012	Allowances		25,150,000	25,150,000	28,980,000
016102	- A012-1	Regular Allowances		(20,500,000)	(20,500,000)	(23,256,000)
016102	- A012-2	Other Allowances (Excluding T.A)		(4,650,000)	(4,650,000)	(5,724,000)
016102	- A02	Project Pre-investment Analysis		22,000,000	22,000,000	22,000,000
016102	- A022	Research Surveys & Exploratory Operations		22,000,000	22,000,000	22,000,000
016102	- A03	Operating Expenses		17,574,000	17,574,000	24,834,000
016102	- A032	Communications		865,000	865,000	1,020,000
016102	- A033	Utilities		1,500,000	1,500,000	2,000,000
016102	- A034	Occupancy Costs		13,024,000	13,024,000	18,224,000
016102	- A038	Travel & Transportation		1,315,000	1,315,000	1,600,000
016102	- A039	General		870,000	870,000	1,990,000
016102	- A04	Employees Retirement Benefits		21,990,000	21,990,000	26,000,000
016102	- A041	Pension		21,990,000	21,990,000	26,000,000
016102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
016102	-A052	Grants- Domestic		1,000	1,000	1,000
016102	- A06	Transfers		800,000	800,000	850,000
016102	- A063	Entertainment & Gifts		100,000	100,000	100,000
016102	- A064	Other Transfer Payments		700,000	700,000	750,000
016102	- A09	Physical Assets		750,000	750,000	750,000
016102	- A092	Coputer Equipment		350,000	350,000	350,000
016102	- A096	Purchase of Plant & Machinery		300,000	300,000	250,000
016102	- A097	Purchase of Furniture & Fixture		100,000	100,000	150,000
016102	- A13	Repairs and Maintenance		1,875,000	1,875,000	2,261,000
016102	- A130	Transport		700,000	700,000	786,000
016102	- A131	Machinery and Equipment		200,000	200,000	200,000
016102	- A132	Furniture and Fixture		50,000	50,000	50,000
016102	- A133	Buildings and Strucutre		700,000	700,000	1,000,000
016102	- A137	Computer Equipment		125,000	125,000	125,000
016102	- A138	General		100,000	100,000	100,000
	Total-	Pakistan Museum of Natural History
		(PMNH), Islamabad		129,990,000	129,990,000	167,196,000

Page 1723

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1702 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES, ISLAMABAD:

016102	- A01	Employees Related Expenses			73,900,000	73,900,000	78,000,000
016102	- A011	Pay	209	209	44,340,000	44,340,000	45,800,000
016102	- A011-1	Pay of Officers	(61)	(61)	(18,340,000)	(18,340,000)	(18,500,000)
016102	- A011-2	Pay of Other Staff	(148)	(148)	(26,000,000)	(26,000,000)	(27,300,000)
016102	- A012	Allowances			29,560,000	29,560,000	32,200,000
016102	- A012-1	Regular Allowances			(27,360,000)	(27,360,000)	(27,150,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(2,200,000)	(2,200,000)	(5,050,000)
016102	-A02	Project Pre- investment Analysis			16,000,000	16,000,000	16,500,000
016102	- A022	Research Surveys & Exploratory
		Operations			16,000,000	16,000,000	16,500,000
016102	-A03	Operating Expenses			20,030,000	20,030,000	21,520,000
016102	- A032	Communications			300,000	300,000	300,000
016102	- A033	Utilities			4,260,000	4,260,000	4,260,000
016102	- A034	Occupancy Costs			10,320,000	10,320,000	12,320,000
016102	- A038	Travel & Transportation			4,310,000	4,310,000	3,800,000
016102	- A039	General			840,000	840,000	840,000
016102	- A04	Employees Retirement Benefits			2,500,000	2,500,000
016102	- A041	Pension			2,500,000	2,500,000
016102	- A05	Grants, Subsidies and Write off Loans			150,000	150,000	150,000
016102	- A052	Grants-Domestic			150,000	150,000	150,000
016102	- A06	Transfers			20,000	20,000	20,000
016102	- A063	Entertainment & Gifts			20,000	20,000	20,000
016102	-A13	Repairs and Maintenance			920,000	920,000	1,300,000
016102	- A130	Transport			500,000	500,000	550,000
016102	- A131	Machinery and Equipment			200,000	200,000	225,000
016102	- A132	Furniture and Fixture			50,000	50,000	50,000
016102	- A133	Buildings and Structure			100,000	100,000	370,000
016102	- A137	Computer Equipment			55,000	55,000	55,000
016102	- A138	General			15,000	15,000	50,000
	Total-	Pakistan Council of Renewable
		Energy Technologies, Islamabad.			113,520,000	113,520,000	117,490,000

Page 1724

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1703	PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY, ISLAMABAD :
016102	- A01	Employees Related Expenses			41,000,000	41,000,000	50,000,000
016102	- A011	Pay	77	77	22,000,000	22,000,000	32,129,000
016102	- A011-1	Pay of Officers	(35)	(35)	(15,726,000)	(15,726,000)	(21,226,000)
016102	- A011-2	Pay of Other Staff	(42)	(42)	(6,274,000)	(6,274,000)	(10,903,000)
016102	- A012	Allowances			19,000,000	19,000,000	17,871,000
016102	- A012-1	Regular Allowances			(16,200,000)	(16,200,000)	(14,521,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(2,800,000)	(2,800,000)	(3,350,000)
016102	-A02	Project Pre- investment Analysis			3,000,000	3,000,000	3,000,000
016102	- A022	Research Surveys & Exploratory Operations			3,000,000	3,000,000	3,000,000
016102	-A03	Operating Expenses			28,281,000	28,281,000	29,170,000
016102	- A032	Communications			1,470,000	1,470,000	1,370,000
016102	- A033	Utilities			910,000	910,000	1,220,000
016102	- A034	Occupancy Costs			8,500,000	8,500,000	9,800,000
016102	- A038	Travel & Transportation			1,770,000	1,770,000	2,300,000
016102	- A039	General			15,631,000	15,631,000	14,480,000
016102	- A04	Employees Retirement Benefits			8,019,000	8,019,000	20,000,000
016102	- A041	Pension			8,019,000	8,019,000	20,000,000
016102	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
016102	- A052	Grants-Domestic			1,000	1,000	1,000
016102	-A09	Physical Assets			500,000	500,000	500,000
016102	- A092	Computer Equipment			225,000	225,000	225,000
016102	- A096	Purchase of Plant & Machinery			200,000	200,000	200,000
016102	- A097	Purchase of Furniture & Fixture			75,000	75,000	75,000
016102	-A13	Repairs and Maintenance			1,600,000	1,600,000	2,000,000
016102	- A130	Transport			600,000	600,000	700,000
016102	- A131	Machinery and Equipment			150,000	150,000	350,000
016102	- A132	Furniture and Fixture			130,000	130,000	130,000
016102	- A133	Buildings and Structure			500,000	500,000	500,000
016102	- A137	Computer Equipment			150,000	150,000	250,000
016102	- A138	General			70,000	70,000	70,000
	Total-	Pakistan Council for Science and
		Technology, Islamabad.			82,401,000	82,401,000	104,671,000

Page 1725

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY, ISLAMABAD :

016102	- A01	Employees Related Expenses			2,044,000,000	2,044,000,000	2,097,500,000
016102	- A011	Pay	2997	2997	1,607,833,000	1,607,833,000	1,645,923,000
016102	- A011-1	Pay of Officers	(944)	(944)	(905,200,000)	(905,200,000)	(930,321,000)
016102	- A011-2	Pay of Other Staff	(2053)	(2,053)	(702,633,000)	(702,633,000)	(715,602,000)
016102	- A012	Allowances			436,167,000	436,167,000	451,577,000
016102	- A012-1	Regular Allowances			(390,270,000)	(390,270,000)	(405,680,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(45,897,000)	(45,897,000)	(45,897,000)
016102	-A03	Operating Expenses			150,304,000	150,304,000	155,000,000
016102	- A032	Communications			21,304,000	21,304,000	26,000,000
016102	- A033	Utilities			59,500,000	59,500,000	73,000,000
016102	- A034	Occupancy Costs			40,000,000	40,000,000	40,000,000
016102	- A038	Travel & Transportation			18,000,000	18,000,000	10,500,000
016102	- A039	General			11,500,000	11,500,000	5,500,000
016102	- A04	Employees Retirement Benefits			72,000,000	72,000,000	73,000,000
016102	- A041	Pension			72,000,000	72,000,000	73,000,000
016102	- A06	Transfers			701,000	701,000	701,000
016102	- A063	Entertainment & Gift			701,000	701,000	701,000
016102	-A13	Repairs and Maintenance			8,150,000	8,150,000	9,377,000
016102	- A130	Transport			3,000,000	3,000,000	1,377,000
016102	- A131	Machinery and Equipment			500,000	500,000	500,000
016102	- A133	Buildings and Structure			2,000,000	2,000,000	5,000,000
016102	- A137	Computer Equipment			2,450,000	2,450,000	2,500,000
016102	- A138	General			200,000	200,000
	Total-	National University of Science an Technology, Islamabad	d		2,275,155,000	2,275,155,000	2,335,578,000

ID1705 NATIONAL INSTITUTE OF ELECTRONICS, ISLAMABAD :

016102	- A01	Employees Related Expenses			80,000,000	80,000,000	97,000,000
016102	- A011	Pay	223	223	42,771,000	42,771,000	54,129,000
016102	- A011-1	Pay of Officers	(110)	(110)	(31,050,000)	(31,050,000)	(36,829,000)
016102	- A011-2	Pay of Other Staff	(113)	(113)	(11,721,000)	(11,721,000)	(17,300,000)
016102	- A012	Allowances			37,229,000	37,229,000	42,871,000
016102	- A012-1	Regular Allowances			(34,029,000)	(34,029,000)	(38,171,000)
016102	- A012-2	Other Allowances (Excluding T.A)			(3,200,000)	(3,200,000)	(4,700,000)
016102	-A02	Project Pre- investment Analysis			14,000,000	14,000,000	14,000,000
016102	- A022	Research Surveys & Exploratory
		Operations			14,000,000	14,000,000	14,000,000

Page 1726

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
016102	-A03	Operating Expenses		20,574,000	20,574,000	32,710,000
016102	- A032	Communications		660,000	660,000	810,000
016102	- A033	Utilities		5,150,000	5,150,000	6,150,000
016102	- A034	Occupancy Costs		12,528,000	12,528,000	22,000,000
016102	- A038	Travel & Transportation		1,286,000	1,286,000	1,700,000
016102	- A039	General		950,000	950,000	2,050,000
016102	- A04	Employees Retirement Benefits		35,000,000	35,000,000	57,000,000
016102	- A041	Pension		35,000,000	35,000,000	57,000,000
016102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
016102	- A052	Grants-Domestic		1,000	1,000	1,000
016102	- A06	Transfers		75,000	75,000	75,000
016102	- A063	Entertainment & Gifts		75,000	75,000	75,000
016102	-A13	Repairs and Maintenance		700,000	700,000	1,714,000
016102	- A130	Transport		400,000	400,000	514,000
016102	- A131	Machinery and Equipment		150,000	150,000	200,000
016102	- A132	Furniture and Fixture		50,000	50,000	100,000
016102	- A133	Buildings and Structure		100,000	100,000	900,000
	Total-	National Institute of Electronics Islamabad.		150,350,000	150,350,000	202,500,000
ID6796	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY (CIIT), ISLAMABAD :
016102	-A03	Operating Expenses		97,500,000	97,500,000
016102	- A033	Utilities		50,000,000	50,000,000
016102	- A039	General		47,500,000	47,500,000
016102	- A06	Transfers			42,674,000
016102	- A064	Other Transfer Payments			42,674,000
	Total-	Comsats Institute of Information Technology (CIIT), Islamabad.		97,500,000	140,174,000	-
ID8490	PAKIST ISLAMA	AN HALAL AUTHORITY (PHA), BAD :
016102	- A01	Employees Related Expenses		7,900,000	7,900,000	10,000,000
016102	- A011	Pay 100	100	4,900,000	4,900,000	6,000,000
016102	- A011-1	Pay of Officers (32)	(32)	(2,900,000)	(2,900,000)	(3,500,000)
016102	- A011-2	Pay of Other Staff (68)	(68)	(2,000,000)	(2,000,000)	(2,500,000)
016102	- A012	Allowances		3,000,000	3,000,000	4,000,000
016102	- A012-1	Regular Allowances		(2,914,000)	(2,914,000)	(3,879,000)
016102	- A012-2	Other Allowances (Excluding T.A)		(86,000)	(86,000)	(121,000)
016102	-A03	Operating Expenses		7,351,000	7,351,000	8,000,000
016102	- A032	Communications		595,000	595,000	595,000
016102	- A033	Utilities		615,000	615,000	525,000

Page 1727

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES.-Co	Rs ntd.	Rs
016102	- A034	Occupancy Costs		3,600,000	3,600,000	3,600,000
016102	- A038	Travel & Transportation		629,000	629,000	712,000
016102	- A039	General		1,912,000	1,912,000	2,568,000
016102	- A06	Transfers		41,000	41,000	40,000
016102	- A062	Technical Assistance		1,000	1,000	1,000
016102	- A063	Entertainment & Gift		40,000	40,000	39,000
016102	-A09	Physical Assets		18,700,000	18,700,000	16,742,000
016102	- A092	Computer Equipment		700,000	700,000	742,000
016102	- A095	Purchase of Transport		7,000,000	7,000,000	6,000,000
016102	- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	1,000,000
016102	- A097	Purchase of Furniture & Fixture		10,000,000	10,000,000	9,000,000
016102	-A13	Repairs and Maintenance		118,000	118,000	218,000
016102	- A130	Transport		35,000	35,000	85,000
016102	- A131	Machinery and Equipment		52,000	52,000	100,000
016102	- A132	Furniture & Fixture		1,000	1,000	3,000
016102	- A133	Buildings and Structure		5,000	5,000	5,000
016102	- A137	Computer Equipment		15,000	15,000	15,000
016102	- A138	General		10,000	10,000	10,000
	Total-	Pakistan Halal Authority (PHA), Islamabad		34,110,000	34,110,000	35,000,000
ID9575	NATION ISLAMA	AL UNIVERSITY OF TECHNOLOGY, BAD, (NUTECH) :
016102	- A05	Grants, Subsidies and Write off Loans				1,200,000,000
016102	- A052	Grants Domestic				1,200,000,000
	Total-	National University Of Technology, Islamabad, (NUTECH)				1,200,000,000
	016102	Total-Contributions to Scientific Socities		3,305,276,000	3,347,950,000	4,668,587,000
	0161	Total-Basic Research		3,305,276,000	3,347,950,000	4,668,587,000
	016	Total-Basic Research		3,305,276,000	3,347,950,000	4,668,587,000
017	RESEA PUBLIC	RCH AND DEVELOPMENT GENERAL SERVICES:
0171	RESEA PUBLIC	RCH AND DEVELOPMENT GENERAL SERVICES:
017102	INDUSTRIAL RESEARCH DESIGN AND TESTING:
ID1689	NATIONAL PHYSICAL AND STANDARD LABORATORY, ISLAMABAD:
017102	- A01	Employees Related Expenses		74,689,000	74,689,000	87,000,000
017102	- A011	Pay 207	207	48,000,000	48,000,000	63,861,000
017102	- A011-1	Pay of Officers (89)	(80)	(36,000,000)	(36,000,000)	(47,200,000)

Page 1728

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES.-Co	Rs ntd.	Rs
017102	- A011-2	Pay of Other Staff (118)	(127)	(12,000,000)	(12,000,000)	(16,661,000)
017102	-A012	Allowances		26,689,000	26,689,000	23,139,000
017102	-A012-1	Regular Allowances		(23,759,000)	(23,759,000)	(19,709,000)
017102	-A012-2	Other Allowances (Excluding T.A)		(2,930,000)	(2,930,000)	(3,430,000)
017102	-A02	Project Pre- investment Analysis		12,000,000	12,000,000	6,000,000
017102	- A022	Research Surveys & Exploratory Operations		12,000,000	12,000,000	6,000,000
017102	- A03	Operating Expenses		21,340,000	21,340,000	26,000,000
017102	- A032	Communications		320,000	320,000	320,000
017102	- A033	Utilities		2,850,000	2,850,000	2,990,000
017102	- A034	Occupancy Costs		17,000,000	17,000,000	21,200,000
017102	- A038	Travel & Transportation		850,000	850,000	950,000
017102	- A039	General		320,000	320,000	540,000
017102	- A04	Employees Retirement Benefits		60,000,000	60,000,000	63,000,000
017102	-A041	Pension		60,000,000	60,000,000	63,000,000
017102	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
017102	- A052	Grants-Domestic		1,000	1,000	1,000
017102	- A06	Transfers		10,000,000	10,000,000	10,000,000
017102	-A062	Tchnical Assistance		10,000,000	10,000,000	10,000,000
017102	- A13	Repairs and Maintenance		300,000	300,000	450,000
017102	-A130	Transport		300,000	300,000	450,000
	Total-	National Physcial & Standard Laboratory, Islamabad		178,330,000	178,330,000	192,451,000
ID3601	PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR):
017102	- A01	Employees Related Expenses		1,127,000,000	1,127,000,000	1,306,500,000
017102	- A011	Pay 2762	2762	685,882,000	685,882,000	898,103,000
017102	- A011-1	Pay of Officers (1113)	(1113)	(435,882,000)	(435,882,000)	(544,916,000)
017102	- A011-2	Pay of Other Staff (1649)	(1649)	(250,000,000)	(250,000,000)	(353,187,000)
017102	-A012	Allowances		441,118,000	441,118,000	408,397,000
017102	-A012-1	Regular Allowances		(413,818,000)	(413,818,000)	(381,097,000)
017102	-A012-2	Other Allowances (Excluding T.A)		(27,300,000)	(27,300,000)	(27,300,000)
017102	-A02	Project Pre- investment Analysis		23,000,000	23,000,000
017102	- A022	Research Surveys & Exploratory Operations		23,000,000	23,000,000
017102	- A03	Operating Expenses		85,010,000	85,010,000	90,000,000
017102	- A032	Communications		3,600,000	3,600,000	3,600,000
017102	- A033	Utilities		45,711,000	45,711,000	45,711,000
017102	- A034	Occupancy Costs		19,900,000	19,900,000	24,890,000

Page 1729

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 PAKISTA	N REVENUES.-Contd.
017102	- A038	Travel & Transportation	13,425,000	13,425,000	13,425,000
017102	- A039	General	2,374,000	2,374,000	2,374,000
017102	- A04	Employees Retirement Benefits	668,000,000	668,000,000	728,916,000
017102	-A041	Pension	668,000,000	668,000,000	728,916,000
017102	- A05	Grants, Subsidies and Write off Loans	22,000,000	22,000,000	5,000,000
017102	-A052	Grants- Domestic	22,000,000	22,000,000	5,000,000
017102	- A06	Transfers	5,750,000	5,750,000	6,000,000
017102	-A063	Entertainment and Gifts	750,000	750,000	1,000,000
017102	-A064	Other Transfer Payments	5,000,000	5,000,000	5,000,000
017102	-A13	Repairs and Maintenance	2,351,000	2,351,000	3,000,000
017102	- A130	Transport	1,300,000	1,300,000	1,500,000
017102	- A131	Machinery and Equipment	400,000	400,000	600,000
017102	- A132	Furniture and Fixture	1,000	1,000	50,000
017102	- A133	Buildings and Structure	400,000	400,000	600,000
017102	- A137	Computer Equipment	250,000	250,000	250,000
	Total-	Pakistan Council of Scientific & Industrial Research(PCSIR)	1,933,111,000	1,933,111,000	2,139,416,000
	017102	Total-Industrial Research, Design
		and Testing	2,111,441,000	2,111,441,000	2,331,867,000
	0171	Total- Research and Development
		General Public Services	2,111,441,000	2,111,441,000	2,331,867,000
	017	Total- Research and Development
		General Public Services	2,111,441,000	2,111,441,000	2,331,867,000
	01	Total-General Public Service	5,416,717,000	5,459,391,000	7,000,454,000
10	SOCIAL	PROTECTION :
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL AND DRAINAGE:

ID1686	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES, ISLAMABAD:
107105	- A01	Employees Related Expenses			190,000,000	190,000,000	210,000,000
107105	-A011	Pay	502	502	115,000,000	115,000,000	156,000,000
107105	-A011-1	Pay of Officers	(149)	(149)	(60,000,000)	(60,000,000)	(80,000,000)
107105	-A011-2	Pay of Other Staff	(353)	(353)	(55,000,000)	(55,000,000)	(76,000,000)
107105	-A012	Allowances			75,000,000	75,000,000	54,000,000

Page 1730

NO. 098.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES.-Concld.
107105	-A012-1	Regular Allowances	(72,800,000)	(72,800,000)	(51,400,000)
107105	-A012-2	Other Allowances (Excluding T.A)	(2,200,000)	(2,200,000)	(2,600,000)
107105	- A02	Project Pre- investment Analysis	16,000,000	16,000,000
107105	-A022	Research Surveys & Exploratory Operations	16,000,000	16,000,000
107105	- A03	Operating Expenses	24,500,000	24,500,000	37,000,000
107105	-A032	Communications	1,580,000	1,580,000	1,700,000
107105	-A033	Utilities	3,900,000	3,900,000	4,300,000
107105	-A034	Occupancy Costs	15,000,000	15,000,000	25,580,000
107105	-A038	Travel & Transportation	2,050,000	2,050,000	2,550,000
107105	-A039	General	1,970,000	1,970,000	2,870,000
107105	- A04	Employees Retirement Benefits	73,624,000	73,624,000	102,000,000
107105	-A041	Pension	73,624,000	73,624,000	102,000,000
107105	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107105	-A052	Grants- Domestic	1,000	1,000	1,000
107105	- A06	Transfers	700,000	700,000	1,730,000
107105	-A063	Entertainment and Gifts	50,000	50,000	50,000
107105	-A064	Other Transfer Payments	650,000	650,000	1,680,000
107105	- A13	Repairs and Maintenance	1,175,000	1,175,000	3,269,000
107105	-A130	Transport	1,000,000	1,000,000	1,200,000
107105	-A131	Machinery and Equipment	75,000	75,000	100,000
107105	-A132	Furniture and Fixture	50,000	50,000	50,000
107105	-A133	Buildings and Structure			1,819,000
107105	-A137	Computer Equipment	50,000	50,000	100,000
	Total-	Pakistan Council of Research in Water Resources, Islamabad.	306,000,000	306,000,000	354,000,000
	107105	Total-Flood Control and Drainage	306,000,000	306,000,000	354,000,000
	1071	Total- Administration	306,000,000	306,000,000	354,000,000
	107	Total- Administration	306,000,000	306,000,000	354,000,000
	10	Total-Social Protection	306,000,000	306,000,000	354,000,000
		Total-Accountant General Pakistan
		Revenues	5,722,717,000	5,765,391,000	7,354,454,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE KARACHI. 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:

KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY, KARACHI :

016102 - A01	Employees Related Expenses			68,921,000	68,921,000	80,000,000
016102 -A011	Pay	141	141	40,380,000	40,380,000	56,175,000
016102 -A011-1	Pay of Officers	(60)	(60)	(28,000,000)	(28,000,000)	(39,200,000)
016102 -A011-2	Pay of Other Staff	(81)	(81)	(12,380,000)	(12,380,000)	(16,975,000)

Page 1731

NO. 098	.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB OFFICE KA	Rs RACHI . -Contd.	Rs
016102	-A012	Allowances	28,541,000	28,541,000	23,825,000
016102	-A012-1	Regular Allowances	(26,241,000)	(26,241,000)	(21,025,000)
016102	-A012-2	Other Allowances (Excluding T.A)	(2,300,000)	(2,300,000)	(2,800,000)
016102	- A02	Project Pre- investment Analysis	30,000,000	30,000,000	30,000,000
016102	-A022	Research Surveys & Exploratory
		Operations	30,000,000	30,000,000	30,000,000
016102	- A03	Operating Expenses	22,201,000	22,201,000	26,500,000
016102	-A031	Fees	10,000	10,000	20,000
016102	-A032	Communications	601,000	601,000	830,000
016102	-A033	Utilities	3,230,000	3,230,000	4,830,000
016102	-A034	Occupancy Costs	11,015,000	11,015,000	11,550,000
016102	-A038	Travel & Transportation	3,150,000	3,150,000	3,950,000
016102	-A039	General	4,195,000	4,195,000	5,320,000
016102	- A04	Employees Retirement Benefits	11,700,000	11,700,000	48,000,000
016102	-A041	Pension	11,700,000	11,700,000	48,000,000
016102	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102	-A052	Grants- Domestic	1,000	1,000	1,000
016102	- A06	Transfers	300,000	300,000	300,000
016102	-A063	Entertainment and Gifts	300,000	300,000	300,000
016102	-A09	Physical Assets	201,000	201,000	9,500,000
016102	- A095	Purchase of Transport	1,000	201,000	9,500,000
016102	- A097	Purchase of Furniture & Fixture	200,000
016102	- A13	Repairs and Maintenance	1,700,000	1,700,000	3,000,000
016102	-A130	Transport	700,000	700,000	750,000
016102	-A131	Machinery and Equipment	300,000	300,000	500,000
016102	-A132	Furniture and Fixture	200,000	200,000	250,000
016102	-A133	Buildings and Structure	500,000	500,000	1,500,000
	Total-	National Institute of Oceanography, Karachi	135,024,000	135,024,000	197,301,000
	016102	Total-Contributions to Scientific Societies	135,024,000	135,024,000	197,301,000
	0161	Total-Basic Research	135,024,000	135,024,000	197,301,000
	016	Total-Basic Research	135,024,000	135,024,000	197,301,000
	01	Total-General Public Service	135,024,000	135,024,000	197,301,000
04	ECONOMIC AFFAIRS:
044	MINING	AND MANUFACTURING:
0441	MANUFACTURING:
044120	OTHERS	:
KA0288	COUNCIL FOR WORKS AND HOUSING RESEARCH, KARACHI :
044120	- A01	Employees Related Expenses	37,471,000	37,471,000	45,000,000

Page 1732

NO. 098	.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION			DEMAND	S FOR GRANTS
		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget	2017-2018 Revised	2018-2019 Budget
				Estimate	Estimate	Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB OFFICE KA	Rs RACHI . -Concld.	Rs
044120	-A011	Pay 144	144	20,000,000	20,000,000	30,650,000
044120	-A011-1	Pay of Officers (45)	(45)	(10,000,000)	(10,000,000)	(15,250,000)
044120	-A011-2	Pay of Other Staff (99)	(99)	(10,000,000)	(10,000,000)	(15,400,000)
044120	-A012	Allowances		17,471,000	17,471,000	14,350,000
044120	-A012-1	Regular Allowances		(16,821,000)	(16,821,000)	(13,050,000)
044120	-A012-2	Other Allowances (Excluding T.A)		(650,000)	(650,000)	(1,300,000)
044120	- A02	Project Pre- investment Analysis				1,000,000
044120	-A022	Research Surveys & Exploratory Operations				1,000,000
044120	- A03	Operating Expenses		11,714,000	11,714,000	11,214,000
044120	- A032	Communications		249,000	249,000	125,000
044120	- A033	Utilities		1,600,000	1,600,000	1,050,000
044120	- A034	Occupancy Costs		8,010,000	8,010,000	9,000,000
044120	- A038	Travel & Transportation		1,470,000	1,470,000	810,000
044120	- A039	General		385,000	385,000	229,000
044120	- A04	Employees Retirement Benefits		17,629,000	17,629,000	29,500,000
044120	-A041	Pension		17,629,000	17,629,000	29,500,000
044120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
044120	-A052	Grants- Domestic		1,000	1,000	1,000
044120	- A06	Transfers		30,000	30,000	30,000
044120	-A063	Entertainment and Gifts		30,000	30,000	30,000
044120	- A13	Repairs and Maintenance		1,155,000	1,155,000	1,500,000
044120	-A130	Transport		500,000	500,000	600,000
044120	-A131	Machinery and Equipment		100,000	100,000	200,000
044120	-A132	Furniture and Fixture		25,000	25,000	100,000
044120	-A133	Buildings and Structure		300,000	300,000	500,000
044120	-A137	Computer Equipment		150,000	150,000	50,000
044120	-A138	General		80,000	80,000	50,000
	Total-	Council for Works and Housing Research, Karachi.		68,000,000	68,000,000	88,245,000
	044120	Total-Others		68,000,000	68,000,000	88,245,000
	0441	Total-Manufacturing		68,000,000	68,000,000	88,245,000
	044	Total-Mining and Manufacturing		68,000,000	68,000,000	88,245,000
	04	Total-Economic Affairs		68,000,000	68,000,000	88,245,000
		Total-Accountant General Pakistan
		Revenues, Sub Office Karachi		203,024,000	203,024,000	285,546,000
		TOTAL-DEMAND		5,925,741,000	5,968,415,000	7,640,000,000

VOLUME-II CURRENT EXPENDITURE / 99.-STATES AND FRONTIER RD

Page 1733

SECTION XXXIII

MINISTRY OF STATES AND FRONTIER REGIONS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account

99.	States and Frontier Regions Division	127,000
100.	Frontier Regions	10,601,000
101.	Federally Administered Tribal Areas	25,505,000
102.	Maintenance Allowances to Ex-Rulers	2,651
103.	Afghan Refugees	523,000
		Total : - 36,758,651

Page 1734

NO. 099.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 099

(FC21S21)

STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION. Voted Rs 127,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services Not Elsewhere Defined	110,877,000	110,877,000	127,000,000
	Total-	110,877,000	110,877,000	127,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	82,573,000	82,573,000	95,000,000
A011	Pay	43,044,000	43,044,000	54,698,000
A011-1	Pay of Officers	(20,801,000)	(20,801,000)	(26,866,000)
A011-2	Pay of Other Staff	(22,243,000)	(22,243,000)	(27,832,000)
A012	Allowances	39,529,000	39,529,000	40,302,000
A012-1	Regular Allowances	(33,639,000)	(33,639,000)	(32,827,000)
A012-2	Other Allowances (Excluding T. A)	(5,890,000)	(5,890,000)	(7,475,000)
A03	Operating Expenses	19,890,000	19,890,000	22,061,000
A04	Employees Retirement Benefits	3,600,000	3,600,000	5,374,000
A05	Grants, Subsidies and Write off Loans	600,000	600,000	1,000
A06	Transfers	1,264,000	1,264,000	1,264,000
A09	Physical Assets	1,300,000	1,300,000	1,500,000
A13	Repairs and Maintenance	1,650,000	1,650,000	1,800,000
	Total-	110,877,000	110,877,000	127,000,000

Page 1735

NO. 099.- FC21S21 STATES AND FRONTIER REGIONS DIVISION III-DETAILS are as follows:

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120	OTHER	S:
ID2137	STATE (MAIN	S AND FRONTIER REGIONS DIVISION SECRETARIAT):
019120	- A01	Employees Related Expenses		82,573,000	82,573,000	95,000,000
019120	- A011	Pay 144	151	43,044,000	43,044,000	54,698,000
019120	- A011-1	Pay of Officers (42)	(44)	(20,801,000)	(20,801,000)	(26,866,000)
019120	- A011-2	Pay of Other Staff (102)	(107)	(22,243,000)	(22,243,000)	(27,832,000)
019120	- A012	Allowances		39,529,000	39,529,000	40,302,000
019120	- A012-1	Regular Allowances		(33,639,000)	(33,639,000)	(32,827,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(5,890,000)	(5,890,000)	(7,475,000)
019120	- A03	Operating Expenses		19,890,000	19,890,000	22,061,000
019120	- A032	Communications		3,860,000	3,860,000	3,150,000
019120	- A034	Occupancy Costs		5,999,000	5,999,000	7,079,000
019120	- A036	Motor Vehicles		1,000	1,000	1,000
019120	- A038	Travel & Transportation		6,050,000	6,050,000	7,850,000
019120	- A039	General		3,980,000	3,980,000	3,981,000
019120	- A04	Employee's Retirement Benefits		3,600,000	3,600,000	5,374,000
019120	- A041	Pension		3,600,000	3,600,000	5,374,000
019120	- A05	Grants, Subsidies and Write off Loans		600,000	600,000	1,000
019120	- A052	Grants-Domestic		600,000	600,000	1,000
019120	- A06	Transfers		1,264,000	1,264,000	1,264,000
019120	- A063	Entertainment & Gifts		1,264,000	1,264,000	1,264,000
019120	- A09	Physical Assets		1,300,000	1,300,000	1,500,000
019120	- A092	Computer Equipment		400,000	400,000	400,000
019120	- A096	Purchase of Plant & Machinery		700,000	700,000	600,000
019120	- A097	Purchase of Furniture & Fixture		200,000	200,000	500,000
019120	- A13	Repairs and Maintenance		1,650,000	1,650,000	1,800,000
019120	- A130	Transport		500,000	500,000	600,000
019120	- A131	Machinery and Equipment		450,000	450,000	450,000

Page 1736

NO. 099.-	FC21S21	STATES AND FRONTIER REGIONS DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Concld.
019120	- A132	Furniture and Fixtures	300,000	300,000	300,000
019120	- A137	Computer Equipment	400,000	400,000	450,000
	Total-	States and Frontier Regions Division (Main Secretariat)	110,877,000	110,877,000	127,000,000
	019120	Total-Others	110,877,000	110,877,000	127,000,000
	0191	Total-General Public Service not
		Elsewhere Defined	110,877,000	110,877,000	127,000,000
	019	Total-General Public Service not
		Elsewhere Defined	110,877,000	110,877,000	127,000,000
	01	Total-General Public Service	110,877,000	110,877,000	127,000,000
	Total-	Accountant General Pakistan
		Revenues	110,877,000	110,877,000	127,000,000
		TOTAL-DEMAND	110,877,000	110,877,000	127,000,000

VOLUME-II CURRENT EXPENDITURE / 100.- FRONTIER REGION

Page 1737

NO. 100.-FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 100

(FC21F13)

FRONTIER REGIONS

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

Voted

Rs 10,601,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	9,108,131,000	9,108,131,000	10,601,000,000
	Total-	9,108,131,000	9,108,131,000	10,601,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	8,354,416,000	8,355,376,000	10,050,822,000
A011	Pay	5,222,372,000	5,222,972,000	5,987,952,000
A011-1	Pay of Officers	(13,731,000)	(14,331,000)	(18,559,000)
A011-2	Pay of Other Staff	(5,208,641,000)	(5,208,641,000)	(5,969,393,000)
A012	Allowances	3,132,044,000	3,132,404,000	4,062,870,000
A012-1	Regular Allowances	(3,092,589,000)	(3,092,589,000)	(3,993,584,000)
A012-2	Other Allowances (Excluding T. A)	(39,455,000)	(39,815,000)	(69,286,000)
A03	Operating Expenses	558,515,000	558,555,000	156,591,000
A06	Transfers	163,842,000	163,842,000	344,916,000
A09	Physical Assets	8,801,000	8,801,000	19,348,000
A13	Repairs and Maintenance	22,557,000	21,557,000	29,323,000
	Total-	9,108,131,000	9,108,131,000	10,601,000,000

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

03	Public Order and Safety Affairs	- 19,000	- 19,000	- 19,000
Total-	Recoveries	- 19,000	- 19,000	- 19,000

Page 1738

NO. 100 III.- DET	.-FC21F1 AILS are	3 FRONTIER REGIONS as follows : - No. of Posts 2017-18 - 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
03 032 0321	PUBLIC POLICE POLICE	ORDER AND SAFETY AFFAIRS : : : ACCOUNTANT GENERAL PAKIS	TAN REVENUES
032106 ID8493	FRONTIER WATCH AND WARD : FRONTIER REGIONS LEVIES, ISLAMABAD :
032106	- A03	Operating Expenses	413,519,000	413,519,000	5,000,000
032106	- A039	General	413,519,000	413,519,000	5,000,000
032106	- A09	Physical Assets	1,000,000	1,000,000
032106	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000
032106	- A13	Repairs and Maintenance	1,000,000	1,000,000
032106	- A132	Furniture and Fixture	1,000,000	1,000,000
	Total-	Frontier Regions Levies, Islamabad	415,519,000	415,519,000	5,000,000
	032106	Total-Frontier Watch and Ward	415,519,000	415,519,000	5,000,000
	0321	Total-Police	415,519,000	415,519,000	5,000,000
	032	Total-Police	415,519,000	415,519,000	5,000,000
	03	Total-Public Order and Safety Affairs	415,519,000	415,519,000	5,000,000
	Total-	Accountant General Pakistan Revenues	415,519,000	415,519,000	5,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

032106 FRONTIER WATCH AND WARD :

BJ0001 BAJOUR LEVIES :

032106 - A01	Employees Related Expenses		513,329,000	513,329,000	918,048,000
032106 - A011	Pay 2753	2753	287,940,000	287,940,000	527,252,000
032106 - A011-1	Pay of Officers (20)	(3)	(770,000)	(770,000)	(1,096,000)
032106 - A011-2	Pay of Other Staff (2733)	(2750)	(287,170,000)	(287,170,000)	(526,156,000)
032106 - A012	Allowances		225,389,000	225,389,000	390,796,000
032106 - A012-1	Regular Allowances		(223,679,000)	(223,679,000)	(387,496,000)
032106 - A012-2	Other Allowances (Excluding T. A)		(1,710,000)	(1,710,000)	(3,300,000)
032106 - A03	Operating Expenses		2,170,000	2,170,000	10,890,000
032106 - A032	Communications		170,000	170,000	170,000
032106 - A033	Utilities		200,000	200,000	8,500,000

Page 1739

NO. 100	.-FC21F1	3 FRONTIER REGIONS No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A038	Travel & Transportation		1,500,000	1,500,000	1,400,000
032106	- A039	General		300,000	300,000	820,000
032106	- A06	Transfers		6,500,000	6,500,000	20,000,000
032106	- A064	Other Transfer Payments		6,500,000	6,500,000	20,000,000
032106	- A09	Physical Assets		18,000	18,000	150,000
032106	- A095	Purchase of Transport		6,000	6,000
032106	- A096	Purchase of Plant & Machinery		6,000	6,000	50,000
032106	- A097	Purchase of Furniture & Fixture		6,000	6,000	100,000
032106	- A13	Repairs and Maintenance		305,000	305,000	565,000
032106	- A130	Transport		101,000	101,000	300,000
032106	- A131	Machinery and Equipment		101,000	101,000	55,000
032106	- A132	Furniture and Fixture		101,000	101,000	205,000
032106	- A133	Building and Structure		2,000	2,000	5,000
	Total-	Bajour Levies		522,322,000	522,322,000	949,653,000
BU0091	BANNU	LEVIES :
032106	- A01	Employees Related Expenses		166,954,000	166,954,000	97,206,000
032106	- A011	Pay 1054	1054	124,753,000	124,753,000	60,640,000
032106	- A011-1	Pay of Officers (1)	(1)	(100,000)	(100,000)	(100,000)
032106	- A011-2	Pay of Other Staff (1053)	(1053)	(124,653,000)	(124,653,000)	(60,540,000)
032106	- A012	Allowances		42,201,000	42,201,000	36,566,000
032106	- A012-1	Regular Allowances		(40,176,000)	(40,176,000)	(34,336,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(2,025,000)	(2,025,000)	(2,230,000)
032106	- A03	Operating Expenses		13,530,000	13,530,000	6,825,000
032106	- A032	Communications		650,000	650,000	1,000,000
032106	- A033	Utilities		950,000	950,000	1,610,000
032106	- A034	Occupancy Costs				25,000
032106	- A038	Travel & Transportation		1,300,000	1,300,000	1,720,000
032106	- A039	General		10,630,000	10,630,000	2,470,000
032106	- A06	Transfers		5,000,000	5,000,000	10,000,000
032106	- A064	Other Transfer Payments		5,000,000	5,000,000	10,000,000
032106	- A09	Physical Assets		650,000	650,000	620,000
032106	- A095	Purchase of Transport		5,000	5,000	15,000
032106	- A096	Purchase of Plant & Machinery		350,000	350,000	105,000
032106	- A097	Purchase of Furniture & Fixture		295,000	295,000	500,000
032106	- A13	Repairs and Maintenance		1,550,000	1,550,000	2,150,000
032106	- A130	Transport		800,000	800,000	1,100,000
032106	- A131	Machinery and Equipment		550,000	550,000	700,000
032106	- A132	Furniture and Fixture		200,000	200,000	350,000
	Total-	Bannu Levies		187,684,000	187,684,000	116,801,000

Page 1740

NO. 100.-FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

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

CL0010	NOTAB	LES OF CHITRAL :
032106	- A03	Operating Expenses			19,000	19,000	19,000
032106	- A039	General			19,000	19,000	19,000
	Total-	Notables of Chitral			19,000	19,000	19,000
CL0034	CHITRAL LEVIES :
032106	- A01	Employees Related Expenses			145,662,000	146,622,000	162,565,000
032106	- A011	Pay	494	499	73,739,000	74,339,000	89,285,000
032106	- A011-1	Pay of Officers	(4)	(1)	(1,584,000)	(2,184,000)	(1,756,000)
032106	- A011-2	Pay of Other Staff	(490)	(498)	(72,155,000)	(72,155,000)	(87,529,000)
032106	- A012	Allowances			71,923,000	72,283,000	73,280,000
032106	- A012-1	Regular Allowances			(67,308,000)	(67,308,000)	(67,101,000)
032106	- A012-2	Other Allowances (Excluding T. A	)		(4,615,000)	(4,975,000)	(6,179,000)
032106	- A03	Operating Expenses			2,710,000	2,750,000	13,445,000
032106	- A032	Communications			160,000	160,000	160,000
032106	- A033	Utilities			110,000	150,000	3,110,000
032106	- A034	Occupancy Costs			150,000	150,000	200,000
032106	- A036	Motor Vehicles			30,000	30,000	30,000
032106	- A038	Travel & Transportation			1,600,000	1,600,000	2,200,000
032106	- A039	General			660,000	660,000	7,745,000
032106	- A06	Transfers			50,000	50,000	105,000
032106	- A063	Entertainment & Gifts			50,000	50,000	100,000
032106	- A064	Other Transfer Payments					5,000
032106	- A09	Physical Assets			15,000	15,000	2,020,000
032106	- A095	Purchase of Transport			5,000	5,000	5,000
032106	- A096	Purchase of Plant & Machinery			5,000	5,000	5,000
032106	- A097	Purchase of Furniture & Fixture			5,000	5,000	5,000
032106	- A098	Purchase of Other Assets					2,005,000
032106	- A13	Repairs and Maintenance			4,510,000	3,510,000	4,510,000
032106	- A130	Transport			1,000,000	1,000,000	1,000,000
032106	- A131	Machinery and Equipment			200,000	200,000	200,000
032106	- A132	Furniture and Fixture			100,000	100,000	100,000
032106	- A133	Builddings and Structure			3,200,000	2,200,000	3,200,000
032106	- A137	Computer Equipment			10,000	10,000	10,000
	Total-	Chitral Levies			152,947,000	152,947,000	182,645,000

Page 1741

NO. 100.-FC21F13 FRONTIER REGIONS			DEMANDS FOR GRANTS
	No. of Posts 2017-18 - 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs

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

DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES) :

032106 - A01	Employees Related Expenses			141,890,000	141,890,000	221,163,000
032106 - A011	Pay	709	709	104,715,000	104,715,000	130,848,000
032106 - A011-1	Pay of Officers	(1)	(2)	(691,000)	(691,000)	(850,000)
032106 - A011-2	Pay of Other Staff	(708)	(707)	(104,024,000)	(104,024,000)	(129,998,000)
032106 - A012	Allowances			37,175,000	37,175,000	90,315,000
032106 - A012-1	Regular Allowances			(35,375,000)	(35,375,000)	(85,510,000)
032106 - A012-2	Other Allowances (Excluding T.	A)		(1,800,000)	(1,800,000)	(4,805,000)
032106 - A03	Operating Expenses			2,160,000	2,160,000	4,725,000
032106 - A032	Communications			40,000	40,000	60,000
032106 - A033	Utilities			800,000	800,000	2,505,000
032106 - A034	Occupancy Costs					5,000
032106 - A038	Travel & Transportation			1,000,000	1,000,000	1,200,000
032106 - A039	General			320,000	320,000	955,000
032106 - A06	Transfers			450,000	450,000	10,100,000
032106 - A063	Entertainment & Gifts			50,000	50,000	100,000
032106 - A064	Other Transfer Payments			400,000	400,000	10,000,000
032106 - A09	Physical Assets			520,000	520,000	15,000
032106 - A095	Purchase of Transport					5,000
032106 - A096	Purchase of Plant & Machinery			500,000	500,000	5,000
032106 - A097	Purchase of Furniture & Fixture			20,000	20,000	5,000
032106 - A13	Repairs and Maintenance			270,000	270,000	1,100,000
032106 - A130	Transport			200,000	200,000	300,000
032106 - A131	Machinery and Equipment			50,000	50,000	200,000
032106 - A132	Furniture and Fixture			20,000	20,000	100,000
032106 - A133	Buildings and Structure					500,000
Total-	District Co-ordination Office (Dir Levies)			145,290,000	145,290,000	237,103,000

DI0009 ASSISTANT POLITICAL AGENT (FR),

D. I. KHAN :

032106 - A01	Employees Related Expenses		79,594,000	79,594,000	145,416,000
032106 - A011	Pay 580	580	43,323,000	43,323,000	91,524,000
032106- - A011-1	Pay of Officers (1)	(1)	(3,000)	(3,000)	(4,000)
032106- - A011-2	Pay of Other Staff (579)	(579)	(43,320,000)	(43,320,000)	(91,520,000)
032106- - A012	Allowances		36,271,000	36,271,000	53,892,000
032106- - A012-1	Regular Allowances		(36,111,000)	(36,111,000)	(53,092,000)
032106- - A012-2	Other Allowances (Excluding T. A)		(160,000)	(160,000)	(800,000)
032106 -A03	Operating Expenses		1,750,000	1,750,000	3,425,000
032106 - A032	Communications		20,000	20,000	200,000
032106- A033	Utilities		60,000	60,000	710,000

Page 1742

NO. 100	.-FC21F1	3 FRONTIER REGIONS 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 REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A034	Occupancy Costs			10,000
032106	- A038	Travel & Transportation	1,400,000	1,400,000	1,900,000
032106-	- A039	General	270,000	270,000	605,000
032106	- A06	Transfers	550,000	550,000	5,200,000
032106	- A063	Entertainment & Gifts	50,000	50,000	200,000
032106	- A064	Other Transfer Payments	500,000	500,000	5,000,000
032106	- A09	Physical Assets	250,000	250,000	300,000
032106	- A095	Purchase of Transport			100,000
032106	- A096	Purchase of Plant & Machinery	150,000	150,000	100,000
032106	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
032106-	-A13	Repairs and Maintenance	300,000	300,000	800,000
032106	- A130	Transport	200,000	200,000	200,000
032106	- A131	Machinery and Equipment	50,000	50,000	200,000
032106	- A132	Furniture and Fixture	50,000	50,000	200,000
032106	- A133	Buildings and Structure			200,000
	Total-	Assistant Political Agent (FR), D.I.Khan.	82,444,000	82,444,000	155,141,000
DP0021	FEDERAL LEVIES, DIR UPPER :
032106	- A01	Employees Related Expenses	172,033,000	172,033,000	163,218,000
032106	-A011	Pay 1038 1038	112,050,000	112,050,000	19,712,000
032106-	- A011-1	Pay of Officers (1) (1)	(223,000)	(223,000)	(624,000)
032106-	-A011-2	Pay of Other Staff (1037) (1037)	(111,827,000)	(111,827,000)	(19,088,000)
032106-	-A012	Allowances	59,983,000	59,983,000	143,506,000
032106-	-A012-1	Regular Allowances	(57,083,000)	(57,083,000)	(136,399,000)
032106-	-A012-2	Other Allowances (Excluding T. A)	(2,900,000)	(2,900,000)	(7,107,000)
032106	- A03	Operating Expenses	4,280,000	4,280,000	6,000,000
032106	-A032	Communications	230,000	230,000	220,000
032106-	-A033	Utilities	1,000,000	1,000,000	2,005,000
032106	- A034	Occupancy Costs			300,000
032106	-A038	Travel & Transportation	1,800,000	1,800,000	2,210,000
032106-	-A039	General	1,250,000	1,250,000	1,265,000
032106	- A06	Transfers	600,000	600,000	5,100,000
032106	- A063	Entertainment & Gifts	100,000	100,000	100,000
032106	- A064	Other Transfer Payments	500,000	500,000	5,000,000
032106	- A09	Physical Assets	350,000	350,000	1,100,000
032106	- A095	Purchase of Transport	200,000	200,000	500,000
032106	- A096	Purchase of Plant & Machinery	50,000	50,000	100,000
032106	- A097	Purchase of Furniture & Fixture	100,000	100,000	500,000
032106	- A13	Repairs and Maintenance	200,000	200,000	1,005,000
032106	- A130	Transport	200,000	200,000	500,000
032106	- A131	Machinery and Equipment			500,000
032106	- A132	Furniture and Fixture			5,000
	Total-	Federal Levies, Dir Upper	177,463,000	177,463,000	176,423,000

Page 1743

NO. 100	.-FC21F1	3 FRONTIER REGIONS 2017-18 - 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
HG0029	FEDERAL LEVIES, HANGU : ACCOUNTANT GENERAL PAKISTAN REV		ENUES,	Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A01	Employees Related Expenses		60,266,000	60,266,000	67,020,000
032106	- A011	Pay 241	241	35,986,000	35,986,000	35,400,000
032106-	- A011-1	Pay of Officers (1)	(1)	(244,000)	(244,000)	(400,000)
032106-	- A011-2	Pay of Other Staff (240)	(240)	(35,742,000)	(35,742,000)	(35,000,000)
032106-	- A012	Allowances		24,280,000	24,280,000	31,620,000
032106-	- A012-1	Regular Allowances		(23,430,000)	(23,430,000)	(29,415,000)
032106-	- A012-2	Other Allowances (Excluding T. A)		(850,000)	(850,000)	(2,205,000)
032106	- A03	Operating Expenses		13,390,000	13,390,000	8,465,000
032106	- A032	Communications		150,000	150,000	130,000
032106-	A033	Utilities		800,000	800,000	2,200,000
032106	- A034	Occupancy Costs				10,000
032106	- A038	Travel & Transportation		1,700,000	1,700,000	5,300,000
032106-	- A039	General		10,740,000	10,740,000	825,000
032106	- A06	Transfers		600,000	600,000	1,200,000
032106	- A063	Entertainment and Gifts		100,000	100,000	200,000
032106	- A064	Other Transfer Payments		500,000	500,000	1,000,000
032106	- A09	Physical Assets		500,000	500,000	15,000
032106	- A095	Purchase of Transport				5,000
032106	- A096	Purchase of Plant & Machinery				5,000
032106	- A097	Purchase of Furniture & Fixture		500,000	500,000	5,000
032106	- A13	Repairs and Maintenance		800,000	800,000	800,000
032106	- A130	Transport		500,000	500,000	500,000
032106	- A131	Machinery and Equipment		200,000	200,000	200,000
032106	- A132	Furniture and Fixture		100,000	100,000	100,000
	Total-	Federal Levies, Hangu		75,556,000	75,556,000	77,500,000
KH0028	KHYBER LEVIES, (PA, KHYBER AGENCY) :
032106-	- A01	Employees Related Expenses		773,949,000	773,949,000	945,904,000
032106-	-A011	Pay 3734	3734	604,494,000	604,494,000	672,209,000
032106-	-A011-1	Pay of Officers (2)	(2)	(371,000)	(371,000)	(800,000)
032106-	-A011-2	Pay of Other Staff (3732)	(3732)	(604,123,000)	(604,123,000)	(671,409,000)
032106-	-A012	Allowances		169,455,000	169,455,000	273,695,000
032106-	-A012-1	Regular Allowances		(168,055,000)	(168,055,000)	(271,620,000)
032106-	-A012-2	Other Allowances (Excluding T. A)		(1,400,000)	(1,400,000)	(2,075,000)
032106-	- A03	Operating Expenses		5,970,000	5,970,000	9,380,000
032106	-A032	Communications		270,000	270,000	400,000
032106-	-A033	Utilities		1,750,000	1,750,000	2,000,000
032106	- A034	Occupancy Costs				20,000
032106-	-A038	Travel & Transportation		3,100,000	3,100,000	3,200,000
032106-	-A039	General		850,000	850,000	3,760,000

Page 1744

NO. 100	.-FC21F1	3 FRONTIER REGIONS No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR - Con	Rs td.
032106	- A06	Transfers		101,000	101,000	160,105,000
032106	- A063	Entertainment and Gifts		1,000	1,000	105,000
032106	- A064	Other Transfer Payments		100,000	100,000	160,000,000
032106-	- A09	Physical Assets		320,000	320,000	30,000
032106-	-A095	Purchase of Transport		10,000	10,000	10,000
032106-	-A096	Purchase of Plant & Machinery		205,000	205,000	10,000
032106-	-A097	Purchase of Furniture & Fixture		105,000	105,000	10,000
032106-	- A13	Repairs and Maintenance		350,000	350,000	1,050,000
032106-	-A130	Transport		250,000	250,000	350,000
032106-	-A131	Machinery and Equipment		50,000	50,000	300,000
032106-	-A132	Furniture and Fixture		50,000	50,000	300,000
032106-	-A133	Buildings and Structure				100,000
	Total-	Khyber Levies, (PA Khyber Agency)		780,690,000	780,690,000	1,116,469,000
KK0026	FEDERAL LEVIES, KARAK :
032106	- A01	Employees Related Expenses		55,137,000	55,137,000	76,177,000
032106	- A011	Pay 240	240	36,287,000	36,287,000	43,789,000
032106-	-A011-1	Pay of Officers	(1)			(338,000)
032106-	A011-2	Pay of Other Staff (240)	(239)	(36,287,000)	(36,287,000)	(43,451,000)
032106-	A012	Allowances		18,850,000	18,850,000	32,388,000
032106-	A012-1	Regular Allowances		(17,600,000)	(17,600,000)	(27,088,000)
032106-	A012-2	Other Allowances (Excluding T. A)		(1,250,000)	(1,250,000)	(5,300,000)
032106	- A03	Operating Expenses		2,550,000	2,550,000	2,950,000
032106	- A032	Communications		200,000	200,000	10,000
032106-	A033	Utilities		300,000	300,000	405,000
032106	- A034	Occupancy Costs				10,000
032106	- A038	Travel & Transportation		1,500,000	1,500,000	1,700,000
032106-	A039	General		550,000	550,000	825,000
032106	- A06	Transfers		200,000	200,000	5,200,000
032106	- A063	Entertainment and Gifts		100,000	100,000	200,000
032106	- A064	Other Transfer Payments		100,000	100,000	5,000,000
032106	- A09	Physical Assets		300,000	300,000	15,000
032106	-A095	Purchase of Transport		100,000	100,000	5,000
032106-	-A096	Purchase of Plant & Machinery		100,000	100,000	5,000
032106-	-A097	Purchase of Furniture & Fixture		100,000	100,000	5,000
032106	- A13	Repairs and Maintenance		300,000	300,000	900,000
032106	- A130	Transport		200,000	200,000	200,000
032106	- A131	Machinery and Equipment		100,000	100,000	200,000
032106-	-A132	Furniture and Fixture				200,000
032106-	-A133	Buildings and Structure				300,000
	Total-	Federal Levies, Karak		58,487,000	58,487,000	85,242,000

Page 1745

NO. 100.-FC21F13 FRONTIER REGIONS			DEMANDS FOR GRANTS
	No. of Posts 2017-18 - 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs

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

KM0002	POLITICAL AGENT, KURRAM LEVIES		& KHAS	SADAR :
032106	- A01	Employees Related Expenses			662,189,000	662,189,000	718,679,000
032106	- A011	Pay	2741	2741	363,318,000	363,318,000	384,569,000
032106-	-A011-1	Pay of Officers	(1)	(1)	(116,000)	(116,000)	(128,000)
032106	- A011-2	Pay of Other Staff	(2740)	(2740)	(363,202,000)	(363,202,000)	(384,441,000)
032106	- A012	Allowances			298,871,000	298,871,000	334,110,000
032106	- A012-1	Regular Allowances			(297,871,000)	(297,871,000)	(327,100,000)
032106	- A012-2	Other Allowances (Excluding T.	A)		(1,000,000)	(1,000,000)	(7,010,000)
032106	- A03	Operating Expenses			2,320,000	2,320,000	6,905,000
032106	- A032	Communications			420,000	420,000	600,000
032106	- A033	Utilities			500,000	500,000	2,100,000
032106	- A034	Occupancy Costs					5,000
032106	- A038	Travel & Transportation			900,000	900,000	2,100,000
032106	- A039	General			500,000	500,000	2,100,000
032106	- A06	Transfers			6,000,000	6,000,000	10,000,000
032106	- A063	Entertainment and Gifts			3,000,000
032106	- A064	Other Transfer Payments			3,000,000	6,000,000	10,000,000
032106	- A09	Physical Assets					15,000
032106	-A095	Purchase of Transport					5,000
032106-	-A096	Purchase of Plant & Machinery					5,000
032106-	-A097	Purchase of Furniture & Fixture					5,000
032106	- A13	Repairs and Maintenance			300,000	300,000	500,000
032106	- A130	Transport			200,000		100,000
032106	- A131	Machinery and Equipment			150,000	150,000	200,000
032106	- A132	Furniture and Fixture			150,000	150,000	200,000
	Total-	Political Agent, Kurram Levies & Khassadar			670,809,000	670,809,000	736,099,000
KT0005	DISTRICT CO-ORDINATION OFFICE, (KOHAT LEVIES) :		KOHAT
032106	- A01	Employees Related Expenses			226,978,000	226,978,000	261,040,000
032106	- A011	Pay	855	996	140,711,000	140,711,000	163,639,000
032106	- A011-1	Pay of Officers	(1)	(2)	(535,000)	(535,000)	(475,000)
032106	- A011-2	Pay of Other Staff	(854)	(994)	(140,176,000)	(140,176,000)	(163,164,000)
032106	- A012	Allowances			86,267,000	86,267,000	97,401,000
032106	- A012-1	Regular Allowances			(85,467,000)	(85,467,000)	(96,201,000)
032106	- A012-2	Other Allowances (Excluding T.	A)		(800,000)	(800,000)	(1,200,000)
032106	- A03	Operating Expenses			2,805,000	2,805,000	6,870,000
032106	- A032	Communications			565,000	565,000	700,000
032106	- A033	Utilities			1,000,000	1,000,000	1,700,000
032106	- A034	Occupancy Costs					10,000
032106	- A038	Travel & Transportation			900,000	900,000	1,600,000
032106	- A039	General			340,000	340,000	2,860,000
032106	- A06	Transfers			500,000	500,000	600,000
032106	- A063	Entertainment & Gifts					100,000
032106	- A064	Other Transfer Payments			500,000	500,000	500,000

Page 1746

NO. 100	.-FC21F1	3 FRONTIER REGIONS 2017-18 - 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REV		ENUES,	Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A09	Physical Assets		121,000	121,000	1,000,000
032106	- A096	Purchase of Plant & Machinery				500,000
032106	- A097	Purchase of Furniture & Fixture		121,000	121,000	500,000
032106	- A13	Repairs and Maintenance		1,130,000	1,130,000	1,600,000
032106	- A130	Transport		650,000	650,000	1,000,000
032106	- A131	Machinery and Equipment		240,000	240,000	300,000
032106	- A132	Furniture and Fixture		240,000	240,000	300,000
	Total-	District Co-ordination Office, Kohat (Kohat Levies)		231,534,000	231,534,000	271,110,000
LK0001	LEVIES LAKKI	AND KHASSADAR FORCE, MARRWAT :
032106	- A01	Employees Related Expenses		132,830,000	132,830,000	159,477,000
032106	- A011	Pay 450	578	71,985,000	71,985,000	87,212,000
032106	- A011-1	Pay of Officer (1)	(1)	(722,000)	(722,000)	(797,000)
032106	- A011-2	Pay of Other Staff (449)	(577)	(71,263,000)	(71,263,000)	(86,415,000)
032106	- A012	Allowances		60,845,000	60,845,000	72,265,000
032106	- A012-1	Regular Allowances		(58,445,000)	(58,445,000)	(69,955,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(2,400,000)	(2,400,000)	(2,310,000)
032106	- A03	Operating Expenses		3,490,000	3,490,000	4,075,000
032106	- A032	Communications		150,000	150,000	120,000
032106	- A033	Utilities		600,000	600,000	555,000
032106	- A036	Motor Vehicles				5,000
032106	- A038	Travel & Transportation		2,550,000	2,550,000	2,750,000
032106	- A039	General		190,000	190,000	645,000
032106	- A06	Transfers		600,000	600,000	4,854,000
032106	-A063	Entertainment and Gifts		100,000	100,000	500,000
032106	- A064	Other Transfer Payments		500,000	500,000	4,354,000
032106	- A09	Physical Assets		400,000	400,000	20,000
032106	- A095	Purchase of Transport				5,000
032106	- A096	Purchase of Plant & Machinery		200,000	200,000	5,000
032106	- A097	Purchase of Furniture and Fixture		200,000	200,000	5,000
032106	- A098	Purchase of Other Assets				5,000
032106	- A13	Repairs and Maintenance		600,000	600,000	1,200,000
032106	- A130	Transport		400,000	400,000	1,000,000
032106	- A131	Machinery and Equipment		100,000	100,000	100,000
032106	- A132	Furniture and Fixture		100,000	100,000	100,000
	Total-	Levies and Khassadar Force,
		Lakki Marrwat		137,920,000	137,920,000	169,626,000

Page 1747

NO. 100	.-FC21F1	3 FRONTIER REGIONS 2017-18 - 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
MD0005	MALAKAND LEVIES, MALAKAND : ACCOUNTANT GENERAL PAKISTAN REV		ENUES,	Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A01	Employees Related Expenses		340,474,000	340,474,000	523,457,000
032106	-A011	Pay 1835	1835	215,772,000	215,772,000	349,392,000
032106	-A011-1	Pay of Officers (3)	(2)	(1,100,000)	(1,100,000)	(2,257,000)
032106	-A011-2	Pay of Other Staff (1832)	(1833)	(214,672,000)	(214,672,000)	(347,135,000)
032106	-A012	Allowances		124,702,000	124,702,000	174,065,000
032106	-A012-1	Regular Allowances		(124,027,000)	(124,027,000)	(169,030,000)
032106	-A012-2	Other Allowances (Excluding T. A)		(675,000)	(675,000)	(5,035,000)
032106	- A03	Operating Expenses		6,890,000	6,890,000	17,225,000
032106	- A032	Communications		350,000	350,000	2,605,000
032106	- A033	Utilities		1,850,000	1,850,000	4,700,000
032106	- A034	Occuoancy Costs				2,200,000
032106	- A038	Travel & Transportation		2,850,000	2,850,000	3,810,000
032106	- A039	General		1,840,000	1,840,000	3,910,000
032106	- A06	Transfers		300,000	300,000	6,400,000
032106	- A064	Other Transfer Payments		300,000	300,000	6,400,000
032106	- A09	Physical Assets		1,000,000	1,000,000	1,405,000
032106	- A095	Purchase of Transport		200,000	200,000	305,000
032106	- A096	Purchase of Plant & Machinery		400,000	400,000	600,000
032106	- A097	Purchase of Furniture & Fixture		400,000	400,000	500,000
032106	- A13	Repairs and Maintenance		1,250,000	1,250,000	3,100,000
032106	- A130	Transport		600,000	600,000	1,600,000
032106	- A131	Machinery and Equipment		300,000	300,000	800,000
032106	- A132	Furniture and Fixture		150,000	150,000	200,000
032106	- A133	Buildings and Structure		200,000	200,000	500,000
	Total-	Malakand Levies, Malakand		349,914,000	349,914,000	551,587,000
MG0050	POLITICAL AGENT MOHMAND, (MOHMAND LEVIES) :
032106	- A01	Employees Related Expenses		730,238,000	730,238,000	672,856,000
032106	- A011	Pay 3974	3974	483,142,000	483,142,000	438,366,000
032106	-A011-1	Pay of Officers (2)	(4)	(450,000)	(450,000)	(550,000)
032106	- A011-2	Pay of Other Staff (3972)	(3970)	(482,692,000)	(482,692,000)	(437,816,000)
032106	- A012	Allowances		247,096,000	247,096,000	234,490,000
032106	- A012-1	Regular Allowances		(244,416,000)	(244,416,000)	(233,830,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(2,680,000)	(2,680,000)	(660,000)
032106	- A03	Operating Expenses		12,020,000	12,020,000	5,185,000
032106	- A032	Communications		220,000	220,000	500,000
032106	- A033	Utilities		1,600,000	1,600,000	1,225,000
032106	- A034	Occupancy Costs		1,000,000	1,000,000	30,000

Page 1748

NO. 100	.-FC21F1	3 FRONTIER REGIONS			DEMAND	S FOR GRANTS
		No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV		ENUES,	SUB-OFFICE, PESHAWAR - Contd.
032106	- A038	Travel & Transportation		2,250,000	2,250,000	1,600,000
032106	- A039	General		6,950,000	6,950,000	1,830,000
032106	- A06	Transfers		7,000,000	7,000,000	20,015,000
032106	- A063	Entertainment & Gifts				15,000
032106	- A064	Other Transfer Payments		7,000,000	7,000,000	20,000,000
032106	- A09	Physical Assets		1,300,000	1,300,000	30,000
032106	- A095	Purchase of Transport				10,000
032106	- A096	Purchase of Plant & Machinery		700,000	700,000	10,000
032106	- A097	Purchase of Furniture & Fixture		600,000	600,000	10,000
032106	- A13	Repairs and Maintenance		900,000	900,000	190,000
032106	- A130	Transport		700,000	700,000	170,000
032106	- A131	Machinery and Equipment		100,000	100,000	10,000
032106	- A132	Furniture and Fixture		100,000	100,000	10,000
	Total-	Political Agent Mohmand, (Mohmand Levies)		751,458,000	751,458,000	698,276,000
MW000	3 POLITICAL AGENT, NORTH WAZIRISTAN AGENCY :
032106	- A01	Employees Related Expenses		1,021,636,000	1,021,636,000	1,273,760,000
032106	- A011	Pay 4609	4609	625,654,000	625,654,000	802,601,000
032106	- A011-1	Pay of Officers (6)	(1)	(5,000)	(5,000)	(5,000)
032106	- A011-2	Pay of Other Staff (4603)	(4608)	(625,649,000)	(625,649,000)	(802,596,000)
032106	- A012	Allowances		395,982,000	395,982,000	471,159,000
032106	- A012-1	Regular Allowances		(394,432,000)	(394,432,000)	(470,004,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(1,550,000)	(1,550,000)	(1,155,000)
032106	- A03	Operating Expenses		1,855,000	1,855,000	3,065,000
032106	- A032	Communications		52,000	52,000	70,000
032106	- A033	Utilities		560,000	560,000	1,090,000
032106	- A034	Occupancy Costs		25,000	25,000	20,000
032106	- A038	Travel & Transportation		521,000	521,000	980,000
032106	- A039	General		697,000	697,000	905,000
032106	- A06	Transfers		150,000	150,000	20,150,000
032106	- A063	Entertainment and Gifts		150,000	150,000	150,000
032106	- A064	Other Transfer Payments				20,000,000
032106	- A09	Physical Assets		265,000	265,000	45,000
032106	- A095	Purchase of Transport		5,000	5,000	15,000
032106	- A096	Purchase of Plant & Machinery		155,000	155,000	15,000
032106	- A097	Purchase of Furniture & Fixture		105,000	105,000	15,000
032106	- A13	Repairs and Maintenance		70,000	70,000	440,000
032106	- A130	Transport		55,000	55,000	120,000
032106	- A131	Machinery and Equipment		5,000	5,000	110,000
032106	- A132	Furniture and Fixture		5,000	5,000	110,000
032106	- A133	Buildings and Structure		5,000	5,000	100,000
	Total-	Political Agent, North Waziristan
		Agency		1,023,976,000	1,023,976,000	1,297,460,000

Page 1749

NO. 100	.-FC21F1	3 FRONTIER REGIONS			DEMAND	S FOR GRANTS
		No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
OI0001	PA ORAKZAI, (FRONTIER WATCH AND WARD		) :
032106	- A01	Employees Related Expenses		571,929,000	571,929,000	672,011,000
032106	- A011	Pay 2587	2587	342,684,000	342,684,000	417,863,000
032106	- A011-1	Pay of Officers (2)	(2)	(704,000)	(704,000)	(1,332,000)
032106	- A011-2	Pay of Other Staff (2585)	(2585)	(341,980,000)	(341,980,000)	(416,531,000)
032106	- A012	Allowances		229,245,000	229,245,000	254,148,000
032106	- A012-1	Regular Allowances		(227,220,000)	(227,220,000)	(251,293,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(2,025,000)	(2,025,000)	(2,855,000)
032106	- A03	Operating Expenses		6,705,000	6,705,000	9,945,000
032106	- A032	Communications		230,000	230,000	215,000
032106	- A033	Utilities		2,650,000	2,650,000	3,650,000
032106	- A034	Occupancy Costs				20,000
032106	- A038	Travel & Transportation		3,100,000	3,100,000	2,650,000
032106-	- A039	General		725,000	725,000	3,410,000
032106	- A06	Transfers		1,500,000	1,500,000	20,000,000
032106	- A064	Other Transfer Payments		1,500,000	1,500,000	20,000,000
032106	- A09	Physical Assets		650,000	650,000	1,510,000
032106	- A095	Purchase of Transport				410,000
032106	- A096	Purchase of Plant & Machinery		500,000	500,000	700,000
032106	- A097	Purchase of Furniture & Fixture		150,000	150,000	400,000
032106	- A13	Repairs and Maintenance		900,000	900,000	1,200,000
032106	- A130	Transport		300,000	300,000	400,000
032106	- A131	Machinery and Equipment		300,000	300,000	400,000
032106	- A132	Furniture and Fixture		300,000	300,000	400,000
	Total-	PA Orakzai, (Frontier Watch and Ward)		581,684,000	581,684,000	704,666,000
PR0040	ASSIST	ANT POLITICAL AGENT (FR), PESHAWAR :
032106	- A01	Employees Related Expenses		49,126,000	49,126,000	73,428,000
032106	-A011	Pay 437	437	37,307,000	37,307,000	23,633,000
032106	-A011-1	Pay of Officers (1)	(1)	(168,000)	(168,000)	(146,000)
032106	-A011-2	Pay of Other Staff (436)	(436)	(37,139,000)	(37,139,000)	(23,487,000)
032106	-A012	Allowances		11,819,000	11,819,000	49,795,000
032106	-A012-1	Regular Allowances		(11,524,000)	(11,524,000)	(49,425,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(295,000)	(295,000)	(370,000)
032106	- A03	Operating Expenses		527,000	527,000	1,905,000
032106	- A032	Communications				20,000
032106	- A033	Utilities				135,000
032106	- A034	Occupancy Costs				10,000
032106	- A038	Travel and Transportation				1,300,000
032106	- A039	General		527,000	527,000	440,000
032106	- A06	Transfers		297,000	297,000	10,000
032106	- A063	Entertainment & Gifts				5,000

Page 1750

NO. 100	.-FC21F1	3 FRONTIER REGIONS			DEMANDS	FOR GRANTS
		No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR - Cont	Rs d.
032106	- A064	Other Transfer Payments		297,000	297,000	5,000
032106	- A09	Physical Assets				20,000
032106	- A096	Purchase of Plant & Machinery				10,000
032106	- A097	Purchase of Furniture & Fixture				10,000
032106	- A13	Repairs and Maintenance		50,000	50,000	30,000
032106	- A130	Transport		50,000	50,000	10,000
032106	- A031	Fees				10,000
032106	- A032	Communications				10,000
	Total-	Assistant Political Agent (FR), Peshawar		50,000,000	50,000,000	75,393,000
PR0737	FEDERAL LEVIES, FATA SECRETARIAT :
032106	- A01	Employees Related Expenses		14,868,000	14,868,000	14,215,000
032106	- A011	Pay 50	50	6,220,000	6,220,000	6,300,000
032106	- A011-2	Pay of Other Staff (50)	(50)	(6,220,000)	(6,220,000)	(6,300,000)
032106	- A012	Allowances		8,648,000	8,648,000	7,915,000
032106	- A012-1	Regular Allowances		(7,748,000)	(7,748,000)	(7,500,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(900,000)	(900,000)	(415,000)
032106	- A03	Operating Expenses		10,975,000	10,975,000	715,000
032106	- A032	Communications		125,000	125,000	10,000
032106	- A033	Utilities		100,000	100,000	115,000
032106	- A038	Travel & Transportation		400,000	400,000	220,000
032106	- A039	General		10,350,000	10,350,000	370,000
032106	- A06	Transfers		1,600,000	1,600,000	10,000
032106	- A063	Entertainment and Gifts		100,000	100,000	5,000
032106	- A064	Other Transfer Payments		1,500,000	1,500,000	5,000
032106	- A09	Physical Assets		15,000	15,000	15,000
032106	- A095	Purchase of Transport		5,000	5,000	5,000
032106	- A097	Purchase of Furniture & Fixture		5,000	5,000	5,000
032106	- A098	Purchase of Other Assets		5,000	5,000	5,000
032106	- A13	Repairs and Maintenance		20,000	20,000	20,000
032106	- A130	Transport		5,000	5,000	5,000
032106	- A131	Machinery and Equipment		5,000	5,000	5,000
032106	- A132	Furniture and Fixture		5,000	5,000	5,000
032106	- A133	Buildings and Structure		5,000	5,000	5,000
	Total-	Federal Levies, FATA Secretariat		27,478,000	27,478,000	14,975,000
SW0066	FEDERAL LEVIES, SWAT :
032106-	- A01	Employees Related Expenses		133,620,000	133,620,000	143,638,000
032106	- A011	Pay 506	506	69,400,000	69,400,000	85,128,000
032106	- A011-1	Pay of Officers (2)	(2)	(630,000)	(630,000)	(698,000)
032106	- A011-2	Pay of Other Staff (504)	(504)	(68,770,000)	(68,770,000)	(84,430,000)

Page 1751

NO. 100	.-FC21F1	3 FRONTIER REGIONS No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR - Contd.
032106	- A012	Allowances		64,220,000	64,220,000	58,510,000
032106	- A012-1	Regular Allowances		(61,720,000)	(61,720,000)	(56,005,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(2,500,000)	(2,500,000)	(2,505,000)
032106	- A03	Operating Expenses		5,050,000	5,050,000	10,330,000
032106	- A032	Communications		600,000	600,000	600,000
032106	- A033	Utilities		1,600,000	1,600,000	1,705,000
032106	- A034	Occupancy Costs				10,000
032106	- A036	Motor Vehicles		200,000	200,000	200,000
032106	- A038	Travel & Transportation		2,200,000	2,200,000	5,005,000
032106	- A039	General		450,000	450,000	2,810,000
032106	- A06	Transfers		400,000	400,000	505,000
032106	- A063	Entertainments and Gifts		200,000	200,000	500,000
032106	- A064	Other Transfer Payments		200,000	200,000	5,000
032106	- A09	Physical Assets		300,000	300,000	10,050,000
032106	- A095	Purchase of Transport		100,000	100,000	50,000
032106	- A096	Purchase of Plant & Machinery		100,000	100,000	5,000,000
032106	- A097	Purchase of Furniture & Fixture		100,000	100,000	5,000,000
032106	- A13	Repairs and Maintenance		800,000	800,000	1,900,000
032106	- A130	Transport		400,000	400,000	800,000
032106	- A131	Machinery and Equipment		200,000	200,000	400,000
032106	- A132	Furniture and Fixture		200,000	200,000	400,000
032106	- A133	Buildings and Structure				300,000
	Total-	Federal Levies, Swat		140,170,000	140,170,000	166,423,000
TG0011	TOR G	HAR LEVIES :
032106	- A01	Employees Related Expenses		27,973,000	27,973,000	30,370,000
032106	- A011	Pay 105	105	14,098,000	14,098,000	17,959,000
032106	- A011-2	Pay of Other Staff (105)	(105)	(14,098,000)	(14,098,000)	(17,959,000)
032106	- A012	Allowances		13,875,000	13,875,000	12,411,000
032106	- A012-1	Regular Allowances		(13,755,000)	(13,755,000)	(12,146,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(120,000)	(120,000)	(265,000)
032106	- A03	Operating Expenses		2,601,000	2,601,000	1,655,000
032106	- A032	Communications		6,000	6,000	30,000
032106	- A033	Utilities		200,000	200,000	415,000
032106	- A034	Occupancy Costs				105000
032106	- A038	Travel & Transportation		260,000	260,000	, 435,000
032106-	- A039	General		2,135,000	2,135,000	670,000
032106	- A06	Transfers		50,000	50,000	45,000
032106	- A063	Entertainments and Gifts		20,000	20,000	40,000
032106	- A064	Other Transfer Payments		30,000	30,000	5,000
032106	- A09	Physical Assets		25,000	25,000	310,000
032106	- A095	Purchase of Transport				10,000

Page 1752

NO. 100	.-FC21F1	3 FRONTIER REGIONS			DEMANDS	FOR GRANTS
		No. of P 2017-18 - 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR - Contd.
032106	- A096	Purchase of Plant and Machinery		10,000	10,000	200,000
032106	- A097	Purchase of Furniture & Fixture		15,000	15,000	100,000
032106	- A13	Repairs and Maintenance		130,000	130,000	320,000
032106	- A130	Transport		100,000	100,000	100,000
032106	- A131	Machinery and Equipment		20,000	20,000	100,000
032106	- A132	Furniture and Fixture		10,000	10,000	20,000
032106	- A133	Buildings and structure				100,000
	Total-	TOR Ghar Levies		30,779,000	30,779,000	32,700,000
TK0009	ASSIST	ANT POLITICAL AGENT (FR), TANK :
032106	- A01	Employees Related Expenses		147,225,000	147,225,000	289,578,000
032106	- A011	Pay 742	778	113,529,000	113,529,000	184,332,000
032106	- A011-1	Pay of Officers (1)	(1)	(693,000)	(693,000)	(693,000)
032106	- A011-2	Pay of Other Staff (741)	(777)	(112,836,000)	(112,836,000)	(183,639,000)
032106	- A012	Allowances		33,696,000	33,696,000	105,246,000
032106	- A012-1	Regular Allowances		(33,196,000)	(33,196,000)	(103,736,000)
032106	- A012-2	Other Allowances (Excluding T. A)		(500,000)	(500,000)	(1,510,000)
032106	- A03	Operating Expenses		1,840,000	1,840,000	3,035,000
032106	- A032	Communications		230,000	230,000	300,000
032106	- A033	Utilities		400,000	400,000	600,000
032106	- A034	Occupancy Costs				10,000
032106	- A038	Travel & Transportation		710,000	710,000	1,505,000
032106	- A039	General		500,000	500,000	620,000
032106	- A06	Transfers		200,000	200,000	5,100,000
032106	- A063	Entertainments and Gifts		100,000	100,000	100,000
032106	- A064	Other Transfer Payments		100,000	100,000	5,000,000
032106	- A09	Physical Assets		202,000	202,000	600,000
032106	- A095	Purchase of Transport		2,000	2,000	200,000
032106	- A096	Purchase of Plant & Machinery		100,000	100,000	200,000
032106	- A097	Purchase of Furniture & Fixture		100,000	100,000	200,000
032106	- A13	Repairs and Maintenance		300,000	300,000	600,000
032106	-A130	Transport		100,000	100,000	200,000
032106	-A131	Machinery and Equipment		100,000	100,000	200,000
032106	-A132	Furniture and Fixture		100,000	100,000	200,000
	Total-	Assistant Political Agent (FR), Tank		149,767,000	149,767,000	298,913,000
TW0001	POLITI AGENT	CAL AGENT SOUTH WAZIRISTAN LEVIES , (S.W AGENCY) LEVIES/ KHASSADARS :
032106-	- A01	Employees Related Expenses		975,114,000	975,114,000	725,733,000
032106	- A011	Pay 4808	4808	586,286,000	586,286,000	368,400,000
032106	- A011-1	Pay of Officers (4)	(4)	(400,000)	(400,000)	(400,000)
032106	- A011-2	Pay of Other Staff (4804)	(4804)	(585,886,000)	(585,886,000)	(368,000,000)

Page 1753

NO. 100	.-FC21F1	3 FRONTIER REGIONS No. of Posts 2017-18 - 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, P	Rs ESHAWAR - Con	Rs cld.
032106	- A012	Allowances	388,828,000	388,828,000	357,333,000
032106	- A012-1	Regular Allowances	(387,028,000)	(387,028,000)	(356,728,000)
032106	- A012-2	Other Allowances (Excluding T. A)	(1,800,000)	(1,800,000)	(605,000)
032106	- A03	Operating Expenses	27,274,000	27,274,000	1,577,000
032106	- A032	Communications	115,000	115,000	12,000
032106	- A033	Utilities	250,000	250,000	513,000
032106	- A038	Travel & Transportation	500,000	500,000	804,000
032106	- A039	General	26,409,000	26,409,000	248,000
032106	- A06	Transfers	130,594,000	130,594,000	10,007,000
032106	- A063	Entertainments & Gifts			6,000
032106	- A064	Other Transfer Payments	130,594,000	130,594,000	10,001,000
032106	- A09	Physical Assets	600,000	600,000	18,000
032106	- A095	Purchase of Transport			6,000
032106	- A096	Purchase of Plant & Machinery	360,000	360,000	6,000
032106	- A097	Purchase of Furniture & Fixture	240,000	240,000	6,000
032106	- A13	Repairs and Maintenance	1,012,000	1,012,000	23,000
032106	- A130	Transport			6,000
032106	- A131	Machinery and Equipment	1,000,000	1,000,000	6,000
032106	- A132	Furniture and Fixture	12,000	12,000	6,000
032106	- A133	Buildings and structure			5,000
	Total-	Political Agent South Waziristan Levies Agent, (S.W Agency) Levies/ Khassadars	1,134,594,000	1,134,594,000	737,358,000
	032106	Total-Frontier Watch and Ward	7,462,985,000	7,462,985,000	8,851,582,000
	0321	Total-Police	7,462,985,000	7,462,985,000	8,851,582,000
	032	Total-Police	7,462,985,000	7,462,985,000	8,851,582,000
	03	Total-Public Order and Safety Affairs	7,462,985,000	7,462,985,000	8,851,582,000
	Total-	Accountant General Pakistan Revenues
		Sub Office , Peshawar	7,462,985,000	7,462,985,000	8,851,582,000

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

QA0066 BALOCHISTAN LEVIES :

032106 - A01	Employees Related Expenses			1,211,402,000	1,211,402,000	1,695,863,000
032106 - A011	Pay	3557	6557	728,979,000	728,979,000	987,899,000
032106 - A011-1	Pay of Officers	(14)	(14)	(4,222,000)	(4,222,000)	(5,110,000)
032106 - A011-2	Pay of Other Staff	(3543)	(6543)	(724,757,000)	(724,757,000)	(982,789,000)
032106 - A012	Allowances			482,423,000	482,423,000	707,964,000
032106 - A012-1	Regular Allowances			(476,923,000)	(476,923,000)	(698,574,000)

Page 1754

NO. 100	.-FC21F1	3 FRONTIER REGIONS 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA - Concld.
032106	- A012-2	Other Allowances (Excluding T. A) (5,500,000)	(5,500,000)	(9,390,000)
032106	- A03	Operating Expenses 12,115,000	12,115,000	12,980,000
032106	- A032	Communications 395,000	395,000	420,000
032106	- A033	Utilities 970,000	970,000	2,555,000
032106	- A038	Travel & Transportation 5,000,000	5,000,000	5,630,000
032106	- A039	General 5,750,000	5,750,000	4,375,000
032106	- A06	Transfers 600,000	600,000	30,210,000
032106	- A063	Entertainments & Gifts		205,000
032106	- A064	Other Transfer Payment 600,000	600,000	30,005,000
032106	- A09	Physical Assets		45,000
032106	- A095	Purchase of Transport		15,000
032106	- A096	Purchase of Plant & Machinery		15,000
032106	- A097	Purchase of Furniture & Fixture		15,000
032106	- A13	Repairs and Maintenance 5,510,000	5,510,000	5,320,000
032106	- A130	Transport 1,500,000	1,500,000	2,305,000
032106	- A131	Machinery and Equipment 1,200,000	1,200,000	1,455,000
032106	- A132	Furniture and Fixture 210,000	210,000	155,000
032106	- A133	Buildings and Structure 2,600,000	2,600,000	1,405,000
	Total-	Balochistan Levies 1,229,627,000	1,229,627,000	1,744,418,000
	032106	Total-Frontier Watch and Ward 1,229,627,000	1,229,627,000	1,744,418,000
	0321	Total-Police 1,229,627,000	1,229,627,000	1,744,418,000
	032	Total-Police 1,229,627,000	1,229,627,000	1,744,418,000
	03	Total-Public Order and Safety Affairs 1,229,627,000	1,229,627,000	1,744,418,000
	Total-	Accountant General Pakistan Revenues, Sub Office, Quetta 1,229,627,000	1,229,627,000	1,744,418,000
		TOTAL-DEMAND 9,108,131,000	9,108,131,000	10,601,000,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR Detail of recoveries adjusted in the accounts in reduction of Expenditure : -
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
032	POLICE	:
0321	POLICE	:
032106	FRONTIER WATCH AND WARD :
	90001	Amount Recoverable from Government of Khyber Pakhtunkhwa, Peshawar (Notables of Chitral) - 19,000	- 19,000	- 19,000
	032106	Total-Frontier watch and Ward - 19,000	- 19,000	- 19,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Peshawar - 19,000	- 19,000	- 19,000
	Total-	Recoveries - 19,000	- 19,000	- 19,000

VOLUME-II CURRENT EXPENDITURE / 101.- FATA

Page 1755

NO. 101.-FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. 101 (FC21F15)

FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 25,505,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not elsewhere defined	2,506,061,000	2,506,061,000	2,854,348,000
033	Fire Protection	22,149,000	22,149,000	26,019,000
034	Prison Administration and Operation	10,369,000	10,369,000	10,369,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,376,067,000	1,376,067,000	1,570,112,000
044	Mining and Manufacturing	22,486,000	22,486,000	26,393,000
045	Construction and Transport	1,087,261,000	1,087,261,000	1,249,551,000
052	Waste Water Management	862,956,000	862,956,000	960,493,000
073	Hospital Services	3,052,531,000	3,052,531,000	3,572,838,000
074	Public Health Services	71,315,000	71,315,000	84,036,000
076	Health Administration	21,337,000	21,337,000	23,546,000
091	Pre- and Primary Education Affairs
	and Services	6,331,507,000	6,331,507,000	7,403,206,000
092	Secondary Education Affairs and Services	5,081,104,000	5,081,104,000	5,994,235,000
093	Tertiary Education Affairs and Services	691,930,000	691,930,000	815,863,000
096	Administration	377,051,000	377,051,000	508,981,000
097	Education Affairs and Services not Elsewhere classified	280,320,000	280,320,000	329,973,000
108	Others	64,840,000	64,840,000	75,037,000
	Total-	21,859,284,000	21,859,284,000	25,505,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	19,227,402,000	19,227,402,000	22,712,000,000
A011	Pay	10,569,953,000	10,569,953,000	12,539,380,000
A011-1	Pay of Officers	(2,198,390,000)	(2,198,390,000)	(3,024,261,000)
A011-2	Pay of Other Staff	(8,371,563,000)	(8,371,563,000)	(9,515,119,000)
A012	Allowances	8,657,449,000	8,657,449,000	10,172,620,000
A012-1	Regular Allowances	(8,430,089,000)	(8,430,089,000)	(9,937,502,000)
A012-2	Other Allowances (Excluding T. A)	(227,360,000)	(227,360,000)	(235,118,000)
A03	Operating Expenses	1,706,029,000	1,706,029,000	1,722,716,000
A04	Employees Retirement Benefits	209,401,000	209,401,000	349,082,000
A05	Grants, Subsidies and Write off Loans	346,641,000	346,641,000	346,641,000
A06	Transfers	4,346,000	4,346,000	6,646,000
A09	Physical Assets	13,785,000	13,785,000	13,785,000
A13	Repairs and Maintenance	351,680,000	351,680,000	354,130,000
	Total-	21,859,284,000	21,859,284,000	25,505,000,000

Page 1756

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS III.-DETAILS are as follows:-

D TRIBAL AREAS		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

BJ0002 POLITICAL AGENT, BAJOUR AGENCY :

019120	- A01	Employees Related Expenses			32,420,000	32,420,000	38,295,000
019120	- A011	Pay	91	91	16,028,000	16,028,000	19,771,000
019120	- A011-1	Pay of Officers	(7)	(7)	(4,588,000)	(4,588,000)	(5,588,000)
019120	- A011-2	Pay of Other Staff	(84)	(84)	(11,440,000)	(11,440,000)	(14,183,000)
019120	- A012	Allowances			16,392,000	16,392,000	18,524,000
019120	- A012-1	Regular Allowances			(16,161,000)	(16,161,000)	(18,293,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(231,000)	(231,000)	(231,000)
019120	- A03	Operating Expenses			1,663,000	1,663,000	1,663,000
019120	- A032	Communications			290,000	290,000	290,000
019120	- A033	Utilities			405,000	405,000	405,000
019120	- A038	Travel & Transportation			734,000	734,000	734,000
019120	- A039	General			234,000	234,000	234,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		2,000	2,000	2,000
019120	- A052	Grants - Domestic			2,000	2,000	2,000
019120	- A06	Transfers			10,000	10,000	10,000
019120	- A063	Entertainment & Gifts			10,000	10,000	10,000
019120	- A09	Physical Assets			40,000	40,000	40,000
019120	- A096	Purchase of Plant & Machinery			20,000	20,000	20,000
019120	- A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
019120	- A13	Repairs and Maintenance			145,000	145,000	145,000
019120	- A130	Transport			105,000	105,000	105,000
019120	- A131	Machinery and Equipment			20,000	20,000	20,000
019120	- A132	Furniture and Fixture			20,000	20,000	20,000
	Total-	Polituical Agent, Bajour Agency			34,281,000	34,281,000	40,156,000

BJ0003 ACCOUNTS OFFICE, BAJOUR AGENCY:

019120	- A01	Employees Related Expenses			9,803,000	9,803,000	11,580,000
019120	- A011	Pay	13	13	4,146,000	4,146,000	5,146,000
019120	- A011-1	Pay of Officers	(4)	(4)	(2,433,000)	(2,433,000)	(2,833,000)
019120	- A011-2	Pay of Other Staff	(9)	(9)	(1,713,000)	(1,713,000)	(2,313,000)
019120	- A012	Allowances			5,657,000	5,657,000	6,434,000
019120	- A012-1	Regular Allowances			(5,507,000)	(5,507,000)	(6,284,000)

Page 1757

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL A No of Pos 2017-18 201	REAS ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN REVE	NUES,	Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)		(150,000)	(150,000)	(150,000)
019120	- A03	Operating Expenses		309,000	309,000	309,000
019120	- A032	Communications		65,000	65,000	65,000
019120	- A033	Utilities		130,000	130,000	130,000
019120	- A038	Travel & Transportation		84,000	84,000	84,000
019120	- A039	General		30,000	30,000	30,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		21,000	21,000	21,000
019120	- A131	Machinery and Equipment		16,000	16,000	16,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Accounts Office, Bajour Agency		10,135,000	10,135,000	11,912,000
BJ0004	ALLOWANCES TO TRIBES P. A. BAJOUR:
019120	- A01	Employees Related Expenses		7,947,000	7,947,000	7,947,000
019120	- A012	Allowances		7,947,000	7,947,000	7,947,000
019120	- A012-2	Other Allowances (Excluding T. A)		(7,947,000)	(7,947,000)	(7,947,000)
	Total-	Allowances to Tribes P.A. Bajour		7,947,000	7,947,000	7,947,000
BU0070	APA (F	R), BANNU:
019120	- A01	Employees Related Expenses		8,524,000	8,524,000	10,069,000
019120	- A011	Pay 18	18	3,800,000	3,800,000	4,800,000
019120	- A011-1	Pay of Officers (2)	(2)	(963,000)	(963,000)	(1,463,000)
019120	- A011-2	Pay of Other Staff (16)	(16)	(2,837,000)	(2,837,000)	(3,337,000)
019120	- A012	Allowances		4,724,000	4,724,000	5,269,000
019120	- A012-1	Regular Allowances		(4,609,000)	(4,609,000)	(5,154,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(115,000)	(115,000)	(115,000)
019120	- A03	Operating Expenses		409,000	409,000	409,000
019120	- A032	Communications		53,000	53,000	53,000
019120	- A033	Utilities		65,000	65,000	65,000
019120	- A038	Travel & Transportation		200,000	200,000	200,000
019120	- A039	General		91,000	91,000	91,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000

Page 1758

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	20,000	20,000	20,000
019120	- A063	Entertainment & Gifts	20,000	20,000	20,000
019120	- A13	Repairs and Maintenance	110,000	110,000	110,000
019120	- A130	Transport	54,000	54,000	54,000
019120	- A131	Machinery and Equipment	39,000	39,000	39,000
019120	- A132	Furniture and Fixture	17,000	17,000	17,000
	Total-	APA (FR), Bannu	9,065,000	9,065,000	10,610,000
BU0071	APA (F	R) BANNU (ALLOWANCES TO TRIBES):
019120	- A01	Employees Related Expenses	432,000	432,000	432,000
019120	- A012	Allowances	432,000	432,000	432,000
019120	- A012-2	Other Allowances (Excluding T. A)	(432,000)	(432,000)	(432,000)
	Total-	APA (FR) Bannu (Allowances to Tribes)	432,000	432,000	432,000
BU0165	REGIO	NAL COORDINATION OFFICER, BANNU
019120	- A03	Operating Expenses	445,000	445,000	445,000
019120	- A039	General	445,000	445,000	445,000
	Total-	Regional Coordination Officer, Bannu.	445,000	445,000	445,000
DI0003	APA (F	R) D.I. KHAN (ALLOWANCES TO TRIBES):
019120	- A01	Employees Related Expenses	231,000	231,000	231,000
019120	- A012	Allowances	231,000	231,000	231,000
019120	- A012-2	Other Allowances (Excluding T. A)	(231,000)	(231,000)	(231,000)
	Total-	APA (FR) D.I.Khan (Allowances to Tribes)	231,000	231,000	231,000
DI0005	ASSIST	ANT POLITICAL AGENT (FR), D. I. KHAN:
019120	- A01	Employees Related Expenses	9,265,000	9,265,000	10,944,000
019120	- A011	Pay 30 30	3,613,000	3,613,000	4,813,000
019120	- A011-1	Pay of Officers (1) (1)	(409,000)	(409,000)	(809,000)
019120	- A011-2	Pay of Other Staff (29) (29)	(3,204,000)	(3,204,000)	(4,004,000)
019120	- A012	Allowances	5,652,000	5,652,000	6,131,000
019120	- A012-1	Regular Allowances	(5,544,000)	(5,544,000)	(6,023,000)

Page 1759

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)	(108,000)	(108,000)	(108,000)
019120	- A03	Operating Expenses	838,000	838,000	838,000
019120	- A032	Communications	265,000	265,000	265,000
019120	- A033	Utilities	88,000	88,000	88,000
019120	- A038	Travel & Transportation	350,000	350,000	350,000
019120	- A039	General	135,000	135,000	135,000
019120	- A04	Employees Retirement Benefits			1,000
019120	- A041	Pension			1,000
019120	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
019120	- A052	Grants - Domestic	200,000	200,000	200,000
019120	- A06	Transfers	10,000	10,000	10,000
019120	- A063	Entertainment & Gifts	10,000	10,000	10,000
019120	- A13	Repairs and Maintenance	215,000	215,000	215,000
019120	- A130	Transport	160,000	160,000	160,000
019120	- A131	Machinery and Equipment	30,000	30,000	30,000
019120	- A132	Furniture and Fixture	25,000	25,000	25,000
	Total-	Assistant Political Agent (FR), D.I.Khan	10,528,000	10,528,000	12,208,000
DI0100	COMMISSIONER, D.I.KHAN:
019120	- A03	Operating Expenses	431,000	431,000	431,000
019120	- A039	General	431,000	431,000	431,000
	Total-	Commissioner, D.I.Khan	431,000	431,000	431,000
KH0007	AGENCY ACCOUNTS OFFICE, KHYBER AGENCY:
019120	- A01	Employees Related Expenses	6,707,000	6,707,000	7,923,000
019120	- A011	Pay 13 13	3,551,000	3,551,000	4,351,000
019120	- A011-1	Pay of Officers (4) (4)	(3,051,000)	(3,051,000)	(3,551,000)
019120	- A011-2	Pay of Other Staff (9) (9)	(500,000)	(500,000)	(800,000)
019120	- A012	Allowances	3,156,000	3,156,000	3,572,000
019120	- A012-1	Regular Allowances	(3,105,000)	(3,105,000)	(3,521,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(51,000)
019120	- A03	Operating Expenses	255,000	255,000	255,000
019120	- A032	Communications	40,000	40,000	40,000
019120	- A033	Utilities	115,000	115,000	115,000
019120	- A038	Travel & Transportation	50,000	50,000	50,000
019120	- A039	General	50,000	50,000	50,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000

Page 1760

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A05	Grants, Subsidies and Write off Loans	145,000	145,000	145,000
019120	- A052	Grants - Domestic	145,000	145,000	145,000
019120	- A09	Physical Assets	15,000	15,000	15,000
019120	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
019120	- A13	Repairs and Maintenance	15,000	15,000	15,000
019120	- A131	Machinery and Equipment	10,000	10,000	10,000
019120	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Agency Accounts Office, Khyber Agency	7,138,000	7,138,000	8,354,000
KH0008	POLITICAL AGENT, KHYBER AGENCY:
019120	- A01	Employees Related Expenses	37,658,000	37,658,000	44,483,000
019120	- A011	Pay 102 102	22,504,000	22,504,000	25,974,000
019120	- A011-1	Pay of Officers (9) (9)	(3,630,000)	(3,630,000)	(4,830,000)
019120	- A011-2	Pay of Other Staff (93) (93)	(18,874,000)	(18,874,000)	(21,144,000)
019120	- A012	Allowances	15,154,000	15,154,000	18,509,000
019120	- A012-1	Regular Allowances	(14,919,000)	(14,919,000)	(18,274,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(235,000)	(235,000)	(235,000)
019120	- A03	Operating Expenses	3,220,000	3,220,000	3,220,000
019120	- A032	Communications	475,000	475,000	475,000
019120	- A033	Utilities	1,649,000	1,649,000	1,649,000
019120	- A038	Travel & Transportation	766,000	766,000	766,000
019120	- A039	General	330,000	330,000	330,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	301,000	301,000	301,000
019120	- A052	Grants - Domestic	301,000	301,000	301,000
019120	- A06	Transfers	20,000	20,000	20,000
019120	- A063	Entertainment & Gifts	20,000	20,000	20,000
019120	- A09	Physical Assets	200,000	200,000	200,000
019120	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
019120	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
019120	- A13	Repairs and Maintenance	307,000	307,000	307,000
019120	- A130	Transport	160,000	160,000	160,000
019120	- A131	Machinery and Equipment	90,000	90,000	90,000
019120	- A132	Furniture and Fixture	57,000	57,000	57,000
	Total-	Political Agent, Khyber Agency	41,707,000	41,707,000	48,532,000

Page 1761

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

KH0024	ALLOWANCE TO TRIBES P.A. KHYBER:
019120	- A01	Employees Related Expenses		5,464,000	5,464,000	5,464,000
019120	- A012	Allowances		5,464,000	5,464,000	5,464,000
019120	- A012-2	Other Allowances (Excluding T. A)		(5,464,000)	(5,464,000)	(5,464,000)
	Total-	Allowance to Tribes P.A. Khyber		5,464,000	5,464,000	5,464,000
KM0003	POLITICAL AGENT, KURRAM AGENCY :
019120	- A01	Employees Related Expenses		70,311,000	70,311,000	83,054,000
019120	- A011	Pay 231	231	30,300,000	30,300,000	37,599,000
019120	- A011-1	Pay of Officers (7)	(7)	(3,915,000)	(3,915,000)	(3,915,000)
019120	- A011-2	Pay of Other Staff (224)	(224)	(26,385,000)	(26,385,000)	(33,684,000)
019120	- A012	Allowances		40,011,000	40,011,000	45,455,000
019120	- A012-1	Regular Allowances		(39,561,000)	(39,561,000)	(45,005,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(450,000)	(450,000)	(450,000)
019120	- A03	Operating Expenses		2,908,000	2,908,000	2,908,000
019120	- A032	Communications		330,000	330,000	330,000
019120	- A033	Utilities		1,348,000	1,348,000	1,348,000
019120	- A038	Travel & Transportation		951,000	951,000	951,000
019120	- A039	General		279,000	279,000	279,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		150,000	150,000	150,000
019120	- A052	Grants - Domestic		150,000	150,000	150,000
019120	- A06	Transfers		10,000	10,000	10,000
019120	- A063	Entertainment & Gifts		10,000	10,000	10,000
019120	- A13	Repairs and Maintenance		262,000	262,000	262,000
019120	- A130	Transport		225,000	225,000	225,000
019120	- A131	Machinery and Equipment		25,000	25,000	25,000
019120	- A132	Furniture and Fixture		12,000	12,000	12,000
	Total-	Political Agent, Kurram Agency		73,642,000	73,642,000	86,385,000
KM0011	AGENCY ACCOUNTS OFFICE, KURRAM AGENCY:
019120	- A01	Employees Related Expenses		5,424,000	5,424,000	6,407,000
019120	- A011	Pay 12	12	2,319,000	2,319,000	2,819,000
019120	- A011-1	Pay of Officers (4)	(4)	(1,347,000)	(1,347,000)	(1,647,000)

Page 1762

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL A No of Pos 2017-18 201	REAS ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN REVE	NUES,	Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A011-2	Pay of Other Staff (8)	(8)	(972,000)	(972,000)	(1,172,000)
019120	- A012	Allowances		3,105,000	3,105,000	3,588,000
019120	- A012-1	Regular Allowances		(2,838,000)	(2,838,000)	(3,321,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(267,000)	(267,000)	(267,000)
019120	- A03	Operating Expenses		394,000	394,000	394,000
019120	- A032	Communication		40,000	40,000	40,000
019120	- A033	Utilities		239,000	239,000	239,000
019120	- A038	Travel & Transportation		109,000	109,000	109,000
019120	- A039	General		6,000	6,000	6,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		66,000	66,000	66,000
019120	- A052	Grants - Domestic		66,000	66,000	66,000
019120	- A13	Repairs and Maintenance		30,000	30,000	30,000
019120	- A131	Machinery and Equipment		25,000	25,000	25,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Agency Accounts Office, Kurram Agency		5,915,000	5,915,000	6,898,000
KM0060	ALLOWANCE TO TRIBES P. A. KURRAM AGENCY:
019120	- A01	Employees Related Expenses		613,000	613,000	613,000
019120	- A012	Allowances		613,000	613,000	613,000
019120	- A012-2	Other Allowances (Excluding T. A)		(613,000)	(613,000)	(613,000)
	Total-	Allowance to Tribes P.A. Kurram Agency		613,000	613,000	613,000
KT0008	DISTRI KOHAT	CT COORDINATION OFFICE, ( SURPLUS STAFF):
019120	- A01	Employees Related Expenses		1,246,000	1,246,000	1,472,000
019120	- A011	Pay 10	10	550,000	550,000	550,000
019120	- A011-1	Pay of Officers (1)	(1)	(150,000)	(150,000)	(150,000)
019120	- A011-2	Pay of Other Staff (9)	(9)	(400,000)	(400,000)	(400,000)
019120	- A012	Allowances		696000	696000	922000
019120	- A012-1	Regular Allowances		, (686,000)	, (686,000)	, (912,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(10,000)	(10,000)	(10,000)
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
	Total-	District Coordination Office,
		Kohat( Surplus Staff).		1,247,000	1,247,000	1,473,000

Page 1763

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		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, PESHAWAR.-Contd.

KT0013	ASSTT.	POLITICAL AGENT (FR), KOHAT:
019120	- A01	Employees Related Expenses		4,742,000	4,742,000	5,601,000
019120	- A011	Pay 12	12	1,791,000	1,791,000	2,291,000
019120	- A011-1	Pay of Officers (2)	(2)	(564,000)	(564,000)	(864,000)
019120	- A011-2	Pay of Other Staff (10)	(10)	(1,227,000)	(1,227,000)	(1,427,000)
019120	- A012	Allowances		2,951,000	2,951,000	3,310,000
019120	- A012-1	Regular Allowances		(2,904,000)	(2,904,000)	(3,263,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(47,000)	(47,000)	(47,000)
019120	- A03	Operating Expenses		466,000	466,000	466,000
019120	- A032	Communications		110,000	110,000	110,000
019120	- A033	Utilities		162,000	162,000	162,000
019120	- A038	Travel & Transportation		110,000	110,000	110,000
019120	- A039	General		84,000	84,000	84,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		39,000	39,000	39,000
019120	- A063	Entertainment & Gifts		39,000	39,000	39,000
019120	- A13	Repairs and Maintenance		88,000	88,000	88,000
019120	- A130	Transport		39,000	39,000	39,000
019120	- A131	Machinery and Equipment		29,000	29,000	29,000
019120	- A132	Furniture and Fixture		20,000	20,000	20,000
	Total-	Asstt. Political Agent, (FR), Kohat		5,337,000	5,337,000	6,196,000
KT0106	ASSIST (ALLOW	ANT POLITICAL AGENT (FR) KOHAT ANCE TO TRIBES):
019120	- A01	Employees Related Expenses		1,512,000	1,512,000	1,512,000
019120	- A012	Allowances		1,512,000	1,512,000	1,512,000
019120	- A012-2	Other Allowances (Excluding T. A)		(1,512,000)	(1,512,000)	(1,512,000)
	Total-	Assistant Political Agent (FR) Kohat (Allowance to Tribes)		1,512,000	1,512,000	1,512,000
KT0111	REGIO KOHAT	NAL COORDINATION OFFICE, :
019120	- A03	Operating Expenses		669,000	669,000	669,000
019120	- A039	General		669,000	669,000	669,000
	Total-	Regional Coordination Office,
		Kohat		669,000	669,000	669,000

Page 1764

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

LK0003	ALLOW LAKKI	ANCE TO TRIBES APA (FR), MARWAT:
019120	- A01	Employees Related Expenses		40,000	40,000	40,000
019120	- A012	Allowances		40,000	40,000	40,000
019120	- A012-2	Other Allowances (Excluding T. A)		(40,000)	(40,000)	(40,000)
	Total-	Allowance to Tribes APA(FR), Lakki Marwat		40,000	40,000	40,000
LK0004	ASSIST	ANT POLITICAL AGENT (FR), LAKKI	MARWAT:
019120	- A01	Employee Related Expenses		6,215,000	6,215,000	7,341,000
019120	- A011	Pay 18	18	1,874,000	1,874,000	2,674,000
019120	- A011-1	Pay of Officers (1)	(1)	(242,000)	(242,000)	(542,000)
019120	- A011-2	Pay of Other Staff (17)	(17)	(1,632,000)	(1,632,000)	(2,132,000)
019120	- A012	Allowances		4,341,000	4,341,000	4,667,000
019120	- A012-1	Regular Allowances		(3,961,000)	(3,961,000)	(4,287,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(380,000)	(380,000)	(380,000)
019120	- A03	Operating Expenses		814,000	814,000	814,000
019120	- A032	Communications		120,000	120,000	120,000
019120	- A033	Utilities		142,000	142,000	142,000
019120	- A038	Travel & Transportation		310,000	310,000	310,000
019120	- A039	General		242,000	242,000	242,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		9,000	9,000	9,000
019120	- A052	Grants - Domestic		9,000	9,000	9,000
019120	- A06	Transfers		25,000	25,000	25,000
019120	- A063	Entertainment & Gifts		25,000	25,000	25,000
019120	- A13	Repairs and Maintenance		201,000	201,000	201,000
019120	- A130	Transport		121,000	121,000	121,000
019120	- A131	Machinery and Equipment		60,000	60,000	60,000
019120	- A132	Furniture and Fixture		20,000	20,000	20,000
	Total-	Assistant Political Agent
		(FR), Lakki Marwat		7,265,000	7,265,000	8,391,000

Page 1765

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

MD0031	COMMISSIONER, MALAKAND:
019120	- A03	Operating Expenses			403,000	403,000	403,000
019120	- A039	General			403,000	403,000	403,000
	Total-	Commissioner, Malakand			403,000	403,000	403,000
MG0001	AGENCY ACCOUNTS OFFICE, MOHMAND AGENCY:
019120	- A01	Employees Related Expenses			8,077,000	8,077,000	9,541,000
019120	- A011	Pay	13	13	3,625,000	3,625,000	4,525,000
019120	- A011-1	Pay of Officers	(8)	(8)	(2,811,000)	(2,811,000)	(3,411,000)
019120	- A011-2	Pay of Other Staff	(5)	(5)	(814,000)	(814,000)	(1,114,000)
019120	- A012	Allowances			4,452,000	4,452,000	5,016,000
019120	- A012-1	Regular Allowances			(4,283,000)	(4,283,000)	(4,847,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(169,000)	(169,000)	(169,000)
019120	- A03	Operating Expenses			321,000	321,000	321,000
019120	- A032	Communications			70,000	70,000	70,000
019120	- A033	Utilities			120,000	120,000	120,000
019120	- A038	Travel & Transportation			80,000	80,000	80,000
019120	- A039	General			51,000	51,000	51,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		201,000	201,000	201,000
019120	- A052	Grants - Domestic			201,000	201,000	201,000
019120	- A13	Repairs and Maintenance			26,000	26,000	26,000
019120	- A131	Machinery and Equipment			16,000	16,000	16,000
019120	- A132	Furniture and Fixture			10,000	10,000	10,000
	Total-	Agency Accounts Office, Mohmand Agency			8,626,000	8,626,000	10,090,000
MG0048	POLITICAL AGENT, MOHMAND AGENCY		:
019120	- A01	Employees Related Expenses			31,321,000	31,321,000	36,997,000
019120	- A011	Pay	72	72	12,337,000	12,337,000	15,937,000
019120	- A011-1	Pay of Officers	(7)	(7)	(4,141,000)	(4,141,000)	(5,541,000)
019120	- A011-2	Pay of Other Staff	(65)	(65)	(8,196,000)	(8,196,000)	(10,396,000)
019120	- A012	Allowances			18,984,000	18,984,000	21,060,000
019120	- A012-1	Regular Allowances			(18,732,000)	(18,732,000)	(20,808,000)

Page 1766

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL ARE	AS 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)	(252,000)	(252,000)	(252,000)
019120	- A03	Operating Expenses	918,000	918,000	918,000
019120	- A032	Communications	178,000	178,000	178,000
019120	- A033	Utilities	262,000	262,000	262,000
019120	- A038	Travel & Transportation	343,000	343,000	343,000
019120	- A039	General	135,000	135,000	135,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	665,000	665,000	665,000
019120	- A052	Grants - Domestic	665,000	665,000	665,000
019120	- A06	Transfers	18,000	18,000	18,000
019120	- A063	Entertainment & Gifts	18,000	18,000	18,000
019120	- A13	Repairs and Maintenance	207,000	207,000	207,000
019120	- A130	Transport	129,000	129,000	129,000
019120	- A131	Machinery and Equipment	63,000	63,000	63,000
019120	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	Political Aagent, Mohmand Agency	33,130,000	33,130,000	38,806,000
MG0105	ALLOWANCES TO TRIBES POLITICAL AGENT, MOHMAND AGENCY:
019120	- A01	Employees Related Expenses	9,745,000	9,745,000	9,745,000
019120	- A012	Allowances	9,745,000	9,745,000	9,745,000
019120	- A012-2	Other Allowances (Excluding T. A)	(9,745,000)	(9,745,000)	(9,745,000)
	Total-	Allowances to Tribes Political Agent, Mohmand Agency	9,745,000	9,745,000	9,745,000
MW0001	POLITICAL AGENT N.W.A MIRAN SHAH, ALLOWANCE TO TRIBES:
019120	- A01	Employees Related Expenses	1,397,000	1,397,000	1,397,000
019120	- A012	Allowances	1,397,000	1,397,000	1,397,000
019120	- A012-2	Other Allowances (Excluding T. A)	(1,397,000)	(1,397,000)	(1,397,000)
	Total-	Political Agent, N.W.A Miran Shah,
		Allowance to Tribes	1,397,000	1,397,000	1,397,000

Page 1767

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

MW0005 AGENCY ACCOUNTS OFFICE N.W.A, MIRAN SHAH :

019120	- A01	Employees Related Expenses			7,177,000	7,177,000	8,478,000
019120	- A011	Pay	13	13	3,385,000	3,385,000	4,285,000
019120	- A011-1	Pay of Officers	(4)	(4)	(2,315,000)	(2,315,000)	(2,915,000)
019120	- A011-2	Pay of Other Staff	(9)	(9)	(1,070,000)	(1,070,000)	(1,370,000)
019120	- A012	Allowances			3,792,000	3,792,000	4,193,000
019120	- A012-1	Regular Allowances			(3,567,000)	(3,567,000)	(3,968,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(225,000)	(225,000)	(225,000)
019120	- A03	Operating Expenses			210,000	210,000	210,000
019120	- A032	Communications			40,000	40,000	40,000
019120	- A033	Utilities			56,000	56,000	56,000
019120	- A038	Travel & Transportation			84,000	84,000	84,000
019120	- A039	General			30,000	30,000	30,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		92,000	92,000	92,000
019120	- A052	Grants - Domestic			92,000	92,000	92,000
019120	- A09	Physical Assets			15,000	15,000	15,000
019120	- A096	Purchase of Plant & Machinery			10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture			5,000	5,000	5,000
019120	- A13	Repairs and Maintenance			15,000	15,000	15,000
019120	- A131	Machinery and Equipment			10,000	10,000	10,000
019120	- A132	Furniture and Fixture			5,000	5,000	5,000
	Total-	Agency Accounts Office N.W.A, Miran Shah			7,510,000	7,510,000	8,811,000

MW0072 POLITICAL AGENT, NORTH WAZIRISTAN AGENCY :

019120	- A01	Employees Related Expenses			48,271,000	48,271,000	57,020,000
019120	- A011	Pay	138	138	24,659,000	24,659,000	29,087,000
019120	- A011-1	Pay of Officers	(12)	(12)	(5,731,000)	(5,731,000)	(7,159,000)
019120	- A011-2	Pay of Other Staff	(126)	(126)	(18,928,000)	(18,928,000)	(21,928,000)
019120	- A012	Allowances			23,612,000	23,612,000	27,933,000
019120	- A012-1	Regular Allowances			(23,322,000)	(23,322,000)	(27,643,000)
019120	- A012-2	Other Allowances (Excluding T	. A)		(290,000)	(290,000)	(290,000)
019120	- A03	Operating Expenses			1,673,000	1,673,000	1,673,000
019120	- A032	Communications			392,000	392,000	392,000

Page 1768

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS	FOR GRANTS
		2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A033	Utilities		685,000	685,000	685,000
019120	- A038	Travel & Transportation		486,000	486,000	486,000
019120	- A039	General		110,000	110,000	110,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	500,000
019120	- A052	Grants - Domestic		500,000	500,000	500,000
019120	- A06	Transfers		15,000	15,000	15,000
019120	- A063	Entertainment & Gifts		15,000	15,000	15,000
019120	- A13	Repairs and Maintenance		140,000	140,000	140,000
019120-	- A130	Transport		100,000	100,000	100,000
019120	- A131	Machinery and Equipment		40,000	40,000	40,000
	Total-	Political Agent, North Waziristan Agency		50,600,000	50,600,000	59,349,000
OI0038	POLITICAL AGENT, ORAKZAI AGENCY:
019120	- A01	Employees Related Expenses		18,793,000	18,793,000	22,199,000
019120	- A011	Pay 51	51	8,901,000	8,901,000	10,901,000
019120	- A011-1	Pay of Officers (6)	(6)	(2,936,000)	(2,936,000)	(3,936,000)
019120	- A011-2	Pay of Other Staff (45)	(45)	(5,965,000)	(5,965,000)	(6,965,000)
019120	- A012	Allowances		9,892,000	9,892,000	11,298,000
019120	- A012-1	Regular Allowances		(9,624,000)	(9,624,000)	(11,030,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(268,000)	(268,000)	(268,000)
019120	- A03	Operating Expenses		2,456,000	2,456,000	2,456,000
019120	- A032	Communications		310,000	310,000	310,000
019120	- A033	Utilities		1,365,000	1,365,000	1,365,000
019120	- A038	Travel & Transportation		611,000	611,000	611,000
019120	- A039	General		170,000	170,000	170,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		12,000	12,000	12,000
019120	- A063	Entertainment & Gifts		12,000	12,000	12,000
019120	- A13	Repairs and Maintenance		371,000	371,000	371,000
019120	- A130	Transport		264,000	264,000	264,000
019120	- A131	Machinery and Equipment		80,000	80,000	80,000
019120	- A132	Furniture and Fixture		27,000	27,000	27,000
	Total-	Political Agent, Orakzai Agency		21,634,000	21,634,000	25,040,000

Page 1769

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

OI0044	AGENCY ACCOUNTS OFFICE, ORAKZAI :
019120	- A01	Employees Related Expenses		7,124,000	7,124,000	8,415,000
019120	- A011	Pay 13	13	3,011,000	3,011,000	3,911,000
019120	- A011-1	Pay of Officers (4)	(4)	(2,672,000)	(2,672,000)	(3,272,000)
019120	- A011-2	Pay of Other Staff (9)	(9)	(339,000)	(339,000)	(639,000)
019120	- A012	Allowances		4,113,000	4,113,000	4,504,000
019120	- A012-1	Regular Allowances		(3,913,000)	(3,913,000)	(4,304,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(200,000)	(200,000)	(200,000)
019120	- A03	Operating Expenses		253,000	253,000	253,000
019120	- A032	Communications		53,000	53,000	53,000
019120	- A033	Utilities		55,000	55,000	55,000
019120	- A038	Travel & Transportation		105,000	105,000	105,000
019120	- A039	General		40,000	40,000	40,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		20,000	20,000	20,000
019120	- A131	Machinery and Equipment		15,000	15,000	15,000
019120	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total-	Agency Accounts Office, Orakzai		7,399,000	7,399,000	8,690,000
OI0055	ALLOWANCES TO TRIBES POLITICAL AGENT, ORAKZAI AGENCY:
019120	- A01	Employees Related Expenses		14,780,000	14,780,000	14,780,000
019120	- A012	Allowances		14,780,000	14,780,000	14,780,000
019120	- A012-2	Other Allowances (Excluding T. A)		(14,780,000)	(14,780,000)	(14,780,000)
	Total-	Allowances to Tribes Political Agent, Orakzai Agency		14,780,000	14,780,000	14,780,000
PR0019	ALLOW APA (F	ANCE TO TRIBES R), PESHAWAR:
019120	- A01	Employees Related Expenses		38,000	38,000	38,000
019120	- A012	Allowances		38,000	38,000	38,000
019120	- A012-2	Other Allowances (Excluding T. A)		(38,000)	(38,000)	(38,000)
	Total-	Allowance to Tribes APA(FR), Peshawar		38,000	38,000	38,000

Page 1770

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

PR0022 PLANNING AND DEVELOPMENT DEPARTMENT, FATA:

019120	- A01	Employees Related Expenses			12,874,000	12,874,000	15,207,000
019120	- A011	Pay	41	41	4,987,000	4,987,000	5,987,000
019120	- A011-1	Pay of Officers	(11)	(11)	(2,387,000)	(2,387,000)	(3,087,000)
019120	- A011-2	Pay of Other Staff	(30)	(30)	(2,600,000)	(2,600,000)	(2,900,000)
019120	- A012	Allowances			7,887,000	7,887,000	9,220,000
019120	- A012-1	Regular Allowances			(7,355,000)	(7,355,000)	(8,688,000)
019120	- A012-2	Other Allowances (Excluding T. A	)		(532,000)	(532,000)	(532,000)
019120	- A03	Operating Expenses			1,698,000	1,698,000	1,698,000
019120	- A032	Communications			150,000	150,000	150,000
019120	- A033	Utilities			25,000	25,000	25,000
019120	- A034	Occupancy Costs			514,000	514,000	514,000
019120	- A038	Travel & Transportation			574,000	574,000	574,000
019120	- A039	General			435,000	435,000	435,000
019120	- A04	Employees Retirement Benefits					1,000
019120	- A041	Pension					1,000
019120	- A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic			1,000	1,000	1,000
019120	- A06	Transfers			60,000	60,000	60,000
019120	- A063	Entertainment & Gifts			60,000	60,000	60,000
019120	- A09	Physical Assets			20,000	20,000	20,000
019120	- A096	Purchase of Plant & Machinery			10,000	10,000	10,000
019120	- A097	Purchase of Furniture & Fixture			10,000	10,000	10,000
019120	- A13	Repairs and Maintenance			350,000	350,000	350,000
019120	- A130	Transport			200,000	200,000	200,000
019120	- A131	Machinery and Equipment			100,000	100,000	100,000
019120	- A132	Furniture and Fixture			50,000	50,000	50,000
	Total-	Planning and Development Dep FATA	artment	,	15,003,000	15,003,000	17,337,000
PR0029	FINANCE DEPARTMENT, FATA:
019120	- A01	Employees Related Expenses			34,730,000	34,730,000	49,772,000
019120	- A011	Pay	47	57	13,997,000	13,997,000	17,459,000
019120	- A011-1	Pay of Officers	(10)	(26)	(5,860,000)	(5,860,000)	(9,322,000)
019120	- A011-2	Pay of Other Staff	(37)	(31)	(8,137,000)	(8,137,000)	(8,137,000)
019120	- A012	Allowances			20,733,000	20,733,000	32,313,000
019120	- A012-1	Regular Allowances			(14,711,000)	(14,711,000)	(24,291,000)

Page 1771

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)	(6,022,000)	(6,022,000)	(8,022,000)
019120	- A03	Operating Expenses	161,284,000	161,284,000	381,974,000
019120	- A032	Communications	458,000	458,000	458,000
019120	- A033	Utilities	51,000	51,000	51,000
019120	- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
019120	- A038	Travel & Transportation	26,543,000	26,543,000	29,043,000
019120	- A039	General	133,232,000	133,232,000	351,422,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	139,678,000
019120	- A041	Pension	1,000	1,000	139,678,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	700,000	700,000	3,000,000
019120	- A063	Entertainment & Gifts	700,000	700,000	3,000,000
019120	- A13	Repairs and Maintenance	1,130,000	1,130,000	3,580,000
019120	- A130	Transport	600,000	600,000	2,000,000
019120	- A131	Machinery and Equipment	450,000	450,000	1,500,000
019120	- A132	Furniture and Fixture	80,000	80,000	80,000
	Total-	Finance Department, FATA	197,846,000	197,846,000	578,005,000
PR0031	RESEARCH CELL, LAW AND ORDER DEPTT FATA SECTT :
019120	- A01	Employees Related Expenses	3,827,000	3,827,000	4,521,000
019120	- A011	Pay 12 12	1,688,000	1,688,000	2,088,000
019120	- A011-1	Pay of Officers (2) (2)	(400,000)	(400,000)	(400,000)
019120	- A011-2	Pay of Other Staff (10) (10)	(1,288,000)	(1,288,000)	(1,688,000)
019120	- A012	Allowances	2,139,000	2,139,000	2,433,000
019120	- A012-1	Regular Allowances	(1,709,000)	(1,709,000)	(2,003,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(430,000)	(430,000)	(430,000)
019120	- A03	Operating Expenses	201,000	201,000	201,000
019120	- A032	Communications	37,000	37,000	37,000
019120	- A033	Utilities	48,000	48,000	48,000
019120	- A038	Travel & Transportation	36,000	36,000	36,000
019120	- A039	General	80,000	80,000	80,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	36,000	36,000	36,000
019120	- A131	Machinery and Equipment	21,000	21,000	21,000
019120	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	Research Cell, Law and Order Deptt
		FATA SECTT.	4,065,000	4,065,000	4,759,000

Page 1772

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

PR0032 TA CELL AND WIRELESS CELL LAW AND ORDER DEPTT. FATA SECTT :

019120	- A01	Employees Related Expenses		52,003,000	52,003,000	61,427,000
019120	- A011	Pay 108	108	22,727,000	22,727,000	25,727,000
019120	- A011-1	Pay of Officers (5)	(5)	(2,374,000)	(2,374,000)	(2,374,000)
019120	- A011-2	Pay of Other Staff (103)	(103)	(20,353,000)	(20,353,000)	(23,353,000)
019120	- A012	Allowances		29,276,000	29,276,000	35,700,000
019120	- A012-1	Regular Allowances		(27,539,000)	(27,539,000)	(33,963,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,737,000)	(1,737,000)	(1,737,000)
019120	- A03	Operating Expenses		726,000	726,000	726,000
019120	- A032	Communications		90,000	90,000	90,000
019120	- A033	Utilities		20,000	20,000	20,000
019120	- A034	Occupancy Costs		131,000	131,000	131,000
019120	- A038	Travel & Transportation		245,000	245,000	245,000
019120	- A039	General		240,000	240,000	240,000
019120	- A04	Employees Retirement Benefits		2,000	2,000	2,000
019120	- A041	Pension		2,000	2,000	2,000
019120	- A13	Repairs and Maintenance		308,000	308,000	308,000
019120	- A130	Transport		98,000	98,000	98,000
019120	- A131	Machinery and Equipment		120,000	120,000	120,000
019120	- A132	Furniture and Fixture		90,000	90,000	90,000
	Total-	TA Cell and Wireless Cell Law and Order Deptt. FATA Sectt.		53,039,000	53,039,000	62,463,000

PR0035 GOVERNOR'S INSPECTION TEAM :

019120	- A01	Employees Related Expenses			14,003,000	14,003,000	16,541,000
019120	- A011	Pay	45	45	5,997,000	5,997,000	7,835,000
019120	- A011-1	Pay of Officers	(10)	(10)	(3,694,000)	(3,694,000)	(4,694,000)
019120	- A011-2	Pay of Other Staff	(35)	(35)	(2,303,000)	(2,303,000)	(3,141,000)
019120	- A012	Allowances			8,006,000	8,006,000	8,706,000
019120	- A012-1	Regular Allowances			(7,556,000)	(7,556,000)	(8,256,000)
019120	- A012-2	Other Allowances (Excluding T. A	)		(450,000)	(450,000)	(450,000)
019120	- A03	Operating Expenses			1,316,000	1,316,000	1,316,000
019120	- A032	Communications			175,000	175,000	175,000
019120	- A034	Occupancy Costs			373,000	373,000	373,000
019120	- A038	Travel & Transportation			552,000	552,000	552,000
019120	- A039	General			216,000	216,000	216,000

Page 1773

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS	FOR GRANTS
		2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		278,000	278,000	278,000
019120	- A130	Transport		226,000	226,000	226,000
019120	- A131	Machinery and Equipment		52,000	52,000	52,000
	Total-	Governor's Inspection Team		15,599,000	15,599,000	18,137,000
PR0037	LOCAL LEVEL	GOVERNMENT DIRECTORATE, FATA :
019120	- A01	Employees Related Expenses		10,040,000	10,040,000	11,860,000
019120	- A011	Pay 20	20	4,597,000	4,597,000	5,597,000
019120	- A011-1	Pay of Officers (4)	(4)	(1,600,000)	(1,600,000)	(2,000,000)
019120	- A011-2	Pay of Other Staff (16)	(16)	(2,997,000)	(2,997,000)	(3,597,000)
019120	- A012	Allowances		5,443,000	5,443,000	6,263,000
019120	- A012-1	Regular Allowances		(4,923,000)	(4,923,000)	(5,743,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(520,000)	(520,000)	(520,000)
019120	- A03	Operating Expenses		616,000	616,000	616,000
019120	- A032	Communications		174,000	174,000	174,000
019120	- A033	Utilities		10,000	10,000	10,000
019120	- A034	Occupancy of Costs		1,000	1,000	1,000
019120	- A038	Travel & Transportation		315,000	315,000	315,000
019120	- A039	General		116,000	116,000	116,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A09	Physical Assets		20,000	20,000	20,000
019120	- A096	Purchase of Plant & Machinery		20,000	20,000	20,000
019120	- A13	Repairs and Maintenance		133,000	133,000	133,000
019120	- A130	Transport		100,000	100,000	100,000
019120	- A131	Machinery and Equipment		25,000	25,000	25,000
019120	- A132	Furniture and Fixture		8,000	8,000	8,000
	Total-	Local Government Directorate
		Level FATA .		10,811,000	10,811,000	12,631,000

Page 1774

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, PESHAWAR.-Contd.

PR0038	LOCAL REGION	GOVT. (AGENCIES/FRONTIER LEVEL):
019120	- A01	Employees Related Expenses		58,934,000	58,934,000	69,615,000
019120	- A011	Pay 196	196	22,099,000	22,099,000	31,099,000
019120	- A011-1	Pay of Officers (14)	(14)	(1,150,000)	(1,150,000)	(5,150,000)
019120	- A011-2	Pay of Other Staff (182)	(182)	(20,949,000)	(20,949,000)	(25,949,000)
019120	- A012	Allowances		36,835,000	36,835,000	38,516,000
019120	- A012-1	Regular Allowances		(35,419,000)	(35,419,000)	(37,100,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,416,000)	(1,416,000)	(1,416,000)
019120	- A03	Operating Expenses		1,337,000	1,337,000	1,337,000
019120	- A032	Communications		238,000	238,000	238,000
019120	- A033	Utilities		396,000	396,000	396,000
019120	- A034	Occupany Costs		10,000	10,000	10,000
019120	- A038	Travel & Transportation		460,000	460,000	460,000
019120	- A039	General		233,000	233,000	233,000
019120	- A04	Employees Retirement Benefits		10,000	10,000	10,000
019120	- A041	Pension		10,000	10,000	10,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		118,000	118,000	118,000
019120	- A130	Transport		53,000	53,000	53,000
019120	- A131	Machinery and Equipment		53,000	53,000	53,000
019120	- A132	Furniture and Fixture		12,000	12,000	12,000
	Total-	Local Govt. (Agencies/Frontier Region Level)		60,400,000	60,400,000	71,081,000
PR0039	ASSIST	ANT POLITICAL AGENT (FR), PESHAWAR:
019120	- A01	Employees Related Expenses		3,922,000	3,922,000	4,633,000
019120	- A011	Pay 8	8	1,367,000	1,367,000	1,767,000
019120	- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(700,000)
019120	- A011-2	Pay of Other Staff (7)	(7)	(867,000)	(867,000)	(1,067,000)
019120	- A012	Allowances		2,555,000	2,555,000	2,866,000
019120	- A012-1	Regular Allowances		(2,490,000)	(2,490,000)	(2,801,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(65,000)	(65,000)	(65,000)
019120	- A03	Operating Expenses		345,000	345,000	345,000
019120	- A032	Communications		110,000	110,000	110,000
019120	- A033	Utilities		106,000	106,000	106,000
019120	- A038	Travel & Transportation		102,000	102,000	102,000
019120	- A039	General		27,000	27,000	27,000

Page 1775

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS 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 REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A06	Transfers	30,000	30,000	30,000
019120	- A063	Entertainment & Gifts	30,000	30,000	30,000
019120	- A13	Repairs and Maintenance	114,000	114,000	114,000
019120	- A130	Transport	54,000	54,000	54,000
019120	- A131	Machinery and Equipment	60,000	60,000	60,000
	Total-	Assistant Political Agent (FR), Peshawar	4,413,000	4,413,000	5,124,000
PR0045	FATA CELL (EDUCATION):
019120	- A01	Employees Related Expenses	1,076,000	1,076,000	1,271,000
019120	- A011	Pay 4 4	400,000	400,000	400,000
019120	- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(200,000)
019120	- A011-2	Pay of Other Staff (3) (3)	(200,000)	(200,000)	(200,000)
019120	- A012	Allowances	676,000	676,000	871,000
019120	- A012-1	Regular Allowances	(596,000)	(596,000)	(791,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(80,000)	(80,000)	(80,000)
019120	- A03	Operating Expenses	14,000	14,000	14,000
019120	- A033	Utilities	3,000	3,000	3,000
019120	- A039	General	11,000	11,000	11,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	5,000	5,000	5,000
019120	- A131	Machinery and Equipment	5,000	5,000	5,000
	Total-	FATA Cell (Education)	1,096,000	1,096,000	1,291,000
PR0057	BUREA (DATA	U OF STATISTICS COLLECTION) :
019120	- A01	Employees Related Expenses	5,497,000	5,497,000	6,493,000
019120	- A011	Pay 10 10	1,998,000	1,998,000	2,298,000
019120	- A011-1	Pay of Officers (3) (3)	(924,000)	(924,000)	(924,000)
019120	- A011-2	Pay of Other Staff (7) (7)	(1,074,000)	(1,074,000)	(1,374,000)
019120	- A012	Allowances	3,499,000	3,499,000	4,195,000
019120	- A012-1	Regular Allowances	(3,148,000)	(3,148,000)	(3,844,000)

Page 1776

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A012-2	Other Allowances (Excluding T. A)	(351,000)	(351,000)	(351,000)
019120	- A03	Operating Expenses	142,000	142,000	142,000
019120	- A032	Communications	60,000	60,000	60,000
019120	- A033	Utilities	3,000	3,000	3,000
019120	- A039	General	79,000	79,000	79,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	34,000	34,000	34,000
019120	- A131	Machinery and Equipment	29,000	29,000	29,000
019120	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Bureau of Statistics (Data Collection),	5,675,000	5,675,000	6,671,000
PR0059	AGENT	TO THE PRESIDENT:
019120	- A03	Operating Expenses	109,126,000	109,126,000	109,126,000
019120	- A039	General	109,126,000	109,126,000	109,126,000
	Total-	Agent to the President	109,126,000	109,126,000	109,126,000
PR0063	MONITORING AND COORDINATION CELL (PLANNING AND DEVELOPMENT ):
019120	- A01	Employees Related Expenses	7,068,000	7,068,000	8,349,000
019120	- A011	Pay 21 21	3,486,000	3,486,000	4,386,000
019120	- A011-1	Pay of Officers (8) (8)	(1,700,000)	(1,700,000)	(2,600,000)
019120	- A011-2	Pay of Other Staff (13) (13)	(1,786,000)	(1,786,000)	(1,786,000)
019120	- A012	Allowances	3,582,000	3,582,000	3,963,000
019120	- A012-1	Regular Allowances	(3,146,000)	(3,146,000)	(3,527,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(436,000)	(436,000)	(436,000)
019120	- A03	Operating Expenses	1,111,000	1,111,000	1,111,000
019120	- A032	Communications	120,000	120,000	120,000
019120	- A033	Utilities	20,000	20,000	20,000
019120	- A034	Occupancy Costs	400,000	400,000	400,000
019120	- A038	Travel & Transportation	300,000	300,000	300,000
019120	- A039	General	271,000	271,000	271,001
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000

Page 1777

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AR	EAS 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE, P	Rs ESHAWAR.-Cont	Rs d.
019120	- A06	Transfers	55,000	55,000	55,000
019120	- A063	Entertainments & Gifts	55,000	55,000	55,000
019120	- A09	Physical Assets	50,000	50,000	50,000
019120	- A096	Purchase of Plant & Machinery	25,000	25,000	25,000
019120	- A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
019120	- A13	Repairs and Maintenance	260,000	260,000	260,000
019120	- A130	Transport	175,000	175,000	175,000
019120	- A131	Machinery and Equipment	50,000	50,000	50,000
019120	- A132	Furniture and Fixture	35,000	35,000	35,000
	Total-	Monitoring and Coordination Cell (Planning and Development)	8,546,000	8,546,000	9,827,000
PR0065	ENTERTAINMENT CHARGES CHIEF SECRETARY/ HOME SECRETARY:
019120	- A03	Operating Expenses	440,000	440,000	440,000
019120	- A039	General	440,000	440,000	440,000
019120	- A06	Transfers	166,000	166,000	166,000
019120	- A063	Entertainment & Gifts	166,000	166,000	166,000
	Total-	Entertainment Charges Chief Secretary/Home Secretary	606,000	606,000	606,000
PR0072	ENTERTAINMENT CHARGES AGENT TO THE PRESIDENT :
019120	- A03	Operating Expenses	18,492,000	18,492,000	18,492,000
019120	- A039	General	18,492,000	18,492,000	18,492,000
019120	- A06	Transfers	1,273,000	1,273,000	1,273,000
019120	- A063	Entertainment & Gifts	1,273,000	1,273,000	1,273,000
	Total-	Entertainment Charges Agent to the President .	19,765,000	19,765,000	19,765,000
PR0180	WORKS AND SERVICES DEPARTMENT (REPAIR OF BUILDINGS) PESHAWAR:
019120	- A13	Repairs and Maintenance	124,401,000	124,401,000	124,401,000
019120	- A133	Buildings and Structure	124,401,000	124,401,000	124,401,000
	Total-	Works and Services Department
		(Repair of Buildings), Peshawar	124,401,000	124,401,000	124,401,000

Page 1778

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

PR0310 ADMN. AND COORDINATION DEPARTMENT FATA:

019120	- A01	Employees Related Expenses		98,876,000	98,876,000	114,795,000
019120	- A011	Pay 226	216	43,070,000	43,070,000	51,070,000
019120	- A011-1	Pay of Officers (38)	(36)	(16,883,000)	(16,883,000)	(24,883,000)
019120	- A011-2	Pay of Other Staff (188)	(180)	(26,187,000)	(26,187,000)	(26,187,000)
019120	- A012	Allowances		55,806,000	55,806,000	63,725,000
019120	- A012-1	Regular Allowances		(45,922,000)	(45,922,000)	(53,841,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(9,884,000)	(9,884,000)	(9,884,000)
019120	- A03	Operating Expenses		37,626,000	37,626,000	37,626,000
019120	- A032	Communications		1,250,000	1,250,000	1,250,000
019120	- A033	Utilities		8,452,000	8,452,000	8,452,000
019120	- A034	Occupancy Costs		3,500,000	3,500,000	3,500,000
019120	- A038	Travel & Transportation		9,530,000	9,530,000	9,530,000
019120	- A039	General		14,894,000	14,894,000	14,894,000
019120	- A04	Employees Retirement Benefits		200,002,000	200,002,000	200,002,000
019120	- A041	Pension		200,002,000	200,002,000	200,002,000
019120	- A05	Grants, Subsidies and Write off Loans		200,000	200,000	200,000
019120	- A052	Grants - Domestic		200,000	200,000	200,000
019120	- A06	Transfers		899,000	899,000	899,000
019120	- A063	Entertainment & Gifts		899,000	899,000	899,000
019120	- A09	Physical Assets		110,000	110,000	110,000
019120	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
019120	- A098	Purchase of Other Assets		10,000	10,000	10,000
019120	- A13	Repairs and Maintenance		2,400,000	2,400,000	2,400,000
019120	- A130	Transport		2,200,000	2,200,000	2,200,000
019120	- A131	Machinery and Equipment		150,000	150,000	150,000
019120	- A132	Furniture and Fixture		50,000	50,000	50,000
	Total-	Admn. and Coordination Deptt. FATA		340,113,000	340,113,000	356,032,000

PR0354 DIRECTORATE OF MINERAL RESOURCES. :

019120	- A01	Employees Related Expenses			22,855,000	22,855,000	26,997,000
019120	- A011	Pay	103	103	15,004,000	15,004,000	17,004,000
019120	- A011-1	Pay of Officers	(17)	(17)	(5,404,000)	(5,404,000)	(5,404,000)
019120	- A011-2	Pay of Other Staff	(86)	(86)	(9,600,000)	(9,600,000)	(11,600,000)
019120	- A012	Allowances			7,851,000	7,851,000	9,993,000
019120	- A012-1	Regular Allowances			(7,599,000)	(7,599,000)	(9,741,000)
019120	- A012-2	Other Allowances (Excluding T.	A)		(252,000)	(252,000)	(252,000)
019120	- A03	Operating Expenses			2,461,000	2,461,000	2,461,000
019120	- A032	Communications			78,000	78,000	78,000

Page 1779

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A033	Utilities	20,000	20,000	20,000
019120	- A034	Occupancy Costs	1,158,000	1,158,000	1,158,000
019120	- A038	Travel & Transportation	590,000	590,000	590,000
019120	- A039	General	615,000	615,000	615,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	68,000	68,000	68,000
019120	- A096	Purchase of Plant & Machinery	57,000	57,000	57,000
019120	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
019120	- A098	Purchase of Other Assets	10,000	10,000	10,000
019120	- A13	Repairs and Maintenance	278,000	278,000	278,000
019120-	- A130	Transport	148,000	148,000	148,000
019120-	- A131	Machinery and Equipment	115,000	115,000	115,000
019120-	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	Directorate Of Mineral Resources.	25,664,000	25,664,000	29,806,000
PR0368	DIRECT POWER	ORATE OF IRRIGATION AND HYDLE (FATA) :
019120	- A01	Employees Related Expenses	82,270,000	82,270,000	97,180,000
019120	- A011	Pay 218 218	38,293,000	38,293,000	48,293,000
019120	- A011-1	Pay of Officers (46) (46)	(14,890,000)	(14,890,000)	(17,890,000)
019120	- A011-2	Pay of Other Staff (172) (172)	(23,403,000)	(23,403,000)	(30,403,000)
019120	- A012	Allowances	43,977,000	43,977,000	48,887,000
019120	- A012-1	Regular Allowances	(39,869,000)	(39,869,000)	(44,779,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(4,108,000)	(4,108,000)	(4,108,000)
019120	- A03	Operating Expenses	7,582,000	7,582,000	7,582,000
019120	- A032	Communications	596,000	596,000	596,000
019120	- A033	Utilities	445,000	445,000	445,000
019120	- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
019120	- A038	Travel & Transportation	4,001,000	4,001,000	4,001,000
019120	- A039	General	1,540,000	1,540,000	1,540,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	985,000	985,000	985,000
019120	- A130	Transport	837,000	837,000	837,000
019120	- A131	Machinery and Equipment	125,000	125,000	125,000
019120	- A132	Furniture and Fixture	14,000	14,000	14,000
019120	- A134	Irrigation Works	9,000	9,000	9,000
	Total-	Directorate of Irrigation and Hydle
		Power (FATA)	90,838,000	90,838,000	105,748,000

Page 1780

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

PR0369 AGENCY FINANCE CELL, CIVIL SECTT (FATA):

019120	- A01	Employees Related Expenses			16,897,000	16,897,000	19,959,000
019120	- A011	Pay	70	70	5,804,000	5,804,000	7,304,000
019120	- A011-1	Pay of Officers	(14)	(14)	(2,564,000)	(2,564,000)	(3,264,000)
019120	- A011-2	Pay of Other Staff	(56)	(56)	(3,240,000)	(3,240,000)	(4,040,000)
019120	- A012	Allowances			11,093,000	11,093,000	12,655,000
019120	- A012-1	Regular Allowances			(10,493,000)	(10,493,000)	(12,055,000)
019120	- A012-2	Other Allowances (Excluding T. A)			(600,000)	(600,000)	(600,000)
019120	- A03	Operating Expenses			2,395,000	2,395,000	2,395,000
019120	- A032	Communications			550,000	550,000	550,000
019120	- A033	Utilities			455,000	455,000	455,000
019120	- A038	Travel & Transportation			984,000	984,000	984,000
019120	- A039	General			406,000	406,000	406,000
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off	Loans		7,000	7,000	7,000
019120	- A052	Grants - Domestic			7,000	7,000	7,000
019120	- A13	Repairs and Maintenance			421,000	421,000	421,000
019120	- A130	Transport			7,000	7,000	7,000
019120	- A131	Machinery and Equipment			207,000	207,000	207,000
019120	- A132	Furniture and Fixture			207,000	207,000	207,000
	Total-	Agency Finance Cell, Civil Sectt. ( FATA)			19,721,000	19,721,000	22,783,000
PR0370	SURPLUS STAFF (FATA - DC):
019120	- A01	Employees Related Expenses			27,305,000	27,305,000	32,254,000
019120	- A011	Pay	95	95	12,264,000	12,264,000	16,213,000
019120	- A011-2	Pay of Other Staff	(95)	(95)	(12,264,000)	(12,264,000)	(16,213,000)
019120	- A012	Allowances			15,041,000	15,041,000	16,041,000
019120	- A012-1	Regular Allowances			(15,041,000)	(15,041,000)	(16,041,000)
019120	- A04	Employees Retirement Benefits			1,000	1,000	1,000
019120	- A041	Pension			1,000	1,000	1,000
	Total-	Surplus Staff (FATA - DC)			27,306,000	27,306,000	32,255,000

Page 1781

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

PR0487 LAW AND ORDER DEPARTMENT FATA:

019120	- A01	Employees Related Expenses		16,816,000	16,816,000	19,864,000
019120	- A011	Pay 33	33	6,018,000	6,018,000	7,018,000
019120	- A011-1	Pay of Officers (7)	(7)	(2,939,000)	(2,939,000)	(3,939,000)
019120	- A011-2	Pay of Other Staff (26)	(26)	(3,079,000)	(3,079,000)	(3,079,000)
019120	- A012	Allowances		10,798,000	10,798,000	12,846,000
019120	- A012-1	Regular Allowances		(9,024,000)	(9,024,000)	(11,072,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,774,000)	(1,774,000)	(1,774,000)
019120	- A03	Operating Expenses		468,595,000	468,595,000	468,595,000
019120	- A032	Communications		570,000	570,000	570,000
019120	- A033	Utilities		25,000	25,000	25,000
019120	- A034	Occupancy of Costs		1,020,000	1,020,000	1,020,000
019120	- A038	Travel & Transportation		2,110,000	2,110,000	2,110,000
019120	- A039	General		464,870,000	464,870,000	464,870,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		150,000	150,000	150,000
019120	- A063	Entertainments & Gifts		150,000	150,000	150,000
019120	- A13	Repairs and Maintenance		1,042,000	1,042,000	1,042,000
019120	- A130	Transport		587,000	587,000	587,000
019120	- A131	Machinery and Equipment		400,000	400,000	400,000
019120	- A132	Furniture and Fixture		55,000	55,000	55,000
	Total-	Law and Order Department FATA		486,605,000	486,605,000	489,653,000

PR0488 FOOD CELL FATA:

019120	- A01	Employees Related Expenses			10,199,000	10,199,000	12,047,000
019120	- A011	Pay	35	35	4,651,000	4,651,000	5,651,000
019120	- A011-1	Pay of Officers	(3)	(3)	(1,133,000)	(1,133,000)	(1,533,000)
019120	- A011-2	Pay of Other Staff	(32)	(32)	(3,518,000)	(3,518,000)	(4,118,000)
019120	- A012	Allowances			5,548,000	5,548,000	6,396,000
019120	- A012-1	Regular Allowances			(4,933,000)	(4,933,000)	(5,781,000)
019120	- A012-2	Other Allowances (Excluding T. A	)		(615,000)	(615,000)	(615,000)
019120	- A03	Operating Expenses			611,000	611,000	611,000
019120	- A032	Communications			57,000	57,000	57,000
019120	- A033	Utilities			192,000	192,000	192,000

Page 1782

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A038	Travel & Transportation	290,000	290,000	290,000
019120	- A039	General	72,000	72,000	72,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	1,000	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	57,000	57,000	57,000
019120	- A130	Transport	47,000	47,000	47,000
019120	- A131	Machinery and Equipment	10,000	10,000	10,000
	Total-	Food Cell FATA	10,870,000	10,870,000	12,718,000
PR0489	ADDITIONAL CHIEF SECRETARY (FATA (AND OTHER ALLOWANCES TO THE TRIBES):
019120	- A01	Employees Related Expenses	1,450,000	1,450,000	1,450,000
019120	- A012	Allowances	1,450,000	1,450,000	1,450,000
019120	- A012-2	Other Allowances (Excluding T. A)	(1,450,000)	(1,450,000)	(1,450,000)
	Total-	Additional Chief Secretary(FATA) (and Other Allowances to the Tribes)	1,450,000	1,450,000	1,450,000
PR0490	AGENCY PLANNING CELLS, FATA:
019120	- A01	Employees Related Expenses	36,528,000	36,528,000	43,148,000
019120	- A011	Pay 238 238	17,877,000	17,877,000	22,477,000
019120	- A011-1	Pay of Officers (21) (21)	(7,472,000)	(7,472,000)	(9,072,000)
019120	- A011-2	Pay of Other Staff (217) (217)	(10,405,000)	(10,405,000)	(13,405,000)
019120	- A012	Allowances	18,651,000	18,651,000	20,671,000
019120	- A012-1	Regular Allowances	(18,101,000)	(18,101,000)	(20,121,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(550,000)	(550,000)	(550,000)
019120	- A03	Operating Expenses	1,814,000	1,814,000	1,814,000
019120	- A032	Communications	420,000	420,000	420,000
019120	- A033	Utilities	406,000	406,000	406,000
019120	- A038	Travel & Transportation	658,000	658,000	658,000
019120	- A039	General	330,000	330,000	330,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120	- A052	Grants - Domestic	1,000	1,000	1,000
019120	- A09	Physical Assets	100,000	100,000	100,000
019120	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
019120	- A13	Repairs and Maintenance	354,000	354,000	354,000

Page 1783

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL A	REAS 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES, SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A130	Transport	174,000	174,000	174,000
019120	- A131	Machinery and Equipment	70,000	70,000	70,000
019120	- A132	Furniture and Fixture	110,000	110,000	110,000
	Total-	Agency Planning Cells, FATA	38,798,000	38,798,000	45,418,000
PR0491	ADDL. ENTER	CHIEF SECRETARY(FATA) TAINMENT CHARGES:
019120	- A03	Operating Expenses	5,650,000	5,650,000	5,650,000
019120	- A039	General	5,650,000	5,650,000	5,650,000
019120	- A06	Transfers	688,000	688,000	688,000
019120	- A063	Entertainment & Gifts	688,000	688,000	688,000
	Total-	Addl. Chief Secretary(FATA) Entertainment Charges	6,338,000	6,338,000	6,338,000
PR0492	SECRETARY LAW AND ORDER:
019120	- A03	Operating Expenses	461,000	461,000	461,000
019120	- A039	General	461,000	461,000	461,000
	Total-	Secretary Law and Order	461,000	461,000	461,000
PR0494	FATA DEVELOPMENT AUTHORITY:
019120	- A01	Employees Related Expenses	119,614,000	119,614,000	141,292,000
019120	- A011	Pay	47,590,000	47,590,000	67,100,000
019120	- A011-1	Pay of Officers	(25,131,000)	(25,131,000)	(35,970,000)
019120	- A011-2	Pay of Other Staff	(22,459,000)	(22,459,000)	(31,130,000)
019120	- A012	Allowances	72,024,000	72,024,000	74,192,000
019120	- A012-1	Regular Allowances	(48,142,000)	(48,142,000)	(50,310,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(23,882,000)	(23,882,000)	(23,882,000)
019120	- A03	Operating Expenses	24,456,000	24,456,000	24,456,000
019120	- A039	General	24,456,000	24,456,000	24,456,000
	Total-	FATA Development Authority	144,070,000	144,070,000	165,748,000
PR0600	REGIO PESHA	NAL COORDINATION OFFICER, WAR:
019120	- A03	Operating Expenses	690,000	690,000	690,000
019120	- A039	General	690,000	690,000	690,000
	Total-	Regional Coordination Officer,
		Peshawar	690,000	690,000	690,000

Page 1784

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

PR0867	FCR TRIBUNAL FATA, PESHAWAR:
019120	- A01	Employees Related Expenses		7,945,000	7,945,000	9,385,000
019120	- A011	Pay 39	39	4,335,000	4,335,000	(5,335,000)
019120	- A011-1	Pay of Officers (11)	(11)	(3,720,000)	(3,720,000)	(3,720,000)
019120	- A011-2	Pay of Other Staff (28)	(28)	(615,000)	(615,000)	(1,615,000)
019120	- A012	Allowances		3,610,000	3,610,000	4,050,000
019120	- A012-1	Regular Allowances		(3,229,000)	(3,229,000)	(3,669,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(381,000)	(381,000)	(381,000)
019120	- A03	Operating Expenses		1,723,000	1,723,000	1,723,000
019120	- A032	Communications		150,000	150,000	150,000
019120	- A033	Utilities		260,000	260,000	260,000
019120	- A034	Occupancy Costs		600,000	600,000	300,000
019120	- A036	Motor Vehicles		5,000	5,000	5,000
019120	- A038	Travel & Transportation		76,000	76,000	76,000
019120	- A039	General		632,000	632,000	932,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A06	Transfers		10,000	10,000	10,000
019120	- A063	Entertainment & Gifts		10,000	10,000	10,000
019120	- A13	Repairs and Maintenance		28,000	28,000	28,000
019120	- A131	Machinery and Equipment		20,000	20,000	20,000
019120	- A132	Furniture and Fixture		8,000	8,000	8,000
	Total-	FCR Tribunal FATA, Peshawar		9,708,000	9,708,000	11,148,000
PR0868	LAW OFFICERS- AGENCY/FRS-FCR COURTS:
019120	- A01	Employees Related Expenses		8,987,000	8,987,000	10,616,000
019120	- A011	Pay 78	78	3,925,000	3,925,000	4,925,000
019120	- A011-1	Pay of Officers (13)	(13)	(1,325,000)	(1,325,000)	(1,725,000)
019120	- A011-2	Pay of Other Staff (65)	(65)	(2,600,000)	(2,600,000)	(3,200,000)
019120	- A012	Allowances		5,062,000	5,062,000	5,691,000
019120	- A012-1	Regular Allowances		(4,558,000)	(4,558,000)	(5,187,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(504,000)	(504,000)	(504,000)
019120	- A03	Operating Expenses		1,570,000	1,570,000	1,570,000
019120	- A032	Communications		104,000	104,000	104,000
019120	- A033	Utilities		235,000	235,000	235,000
019120	- A038	Travel & Transportation		713,000	713,000	713,000

Page 1785

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

		No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR.-Contd.
019120	- A039	General		518,000	518,000	518,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		155,000	155,000	155,000
019120	- A052	Grants - Domestic		155,000	155,000	155,000
019120	- A13	Repairs and Maintenance		450,000	450,000	450,000
019120	- A130	Transport		310,000	310,000	310,000
019120	- A131	Machinery and Equipment		80,000	80,000	80,000
019120	- A132	Furniture and Fixture		60,000	60,000	60,000
	Total-	Law Officers- Agency/FRS-FCR Courts		11,163,000	11,163,000	12,792,000
PR0869	DEPUT COURT	Y PUBLIC PROSECUTOR APPELLATE S:
019120	- A01	Employees Related Expenses		4,791,000	4,791,000	5,659,000
019120	- A011	Pay 30	30	1,642,000	1,642,000	2,242,000
019120	- A011-1	Pay of Officers (5)	(5)	(718,000)	(718,000)	(1,018,000)
019120	- A011-2	Pay of Other Staff (25)	(25)	(924,000)	(924,000)	(1,224,000)
019120	- A012	Allowances		3,149,000	3,149,000	3,417,000
019120	- A012-1	Regular Allowances		(3,108,000)	(3,108,000)	(3,376,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(41,000)	(41,000)	(41,000)
019120	- A03	Operating Expenses		1,492,000	1,492,000	1,492,000
019120	- A032	Communications		275,000	275,000	275,000
019120	- A033	Utilities		402,000	402,000	402,000
019120	- A038	Travel & Transportation		515,000	515,000	515,000
019120	- A039	General		300,000	300,000	300,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		160,000	160,000	160,000
019120	- A130	Transport		60,000	60,000	60,000
019120	- A131	Machinery and Equipment		50,000	50,000	50,000
019120	- A132	Furniture and Fixture		50,000	50,000	50,000
	Total-	Deputy Public Prosecutor
		Appellate Courts		6,445,000	6,445,000	7,313,000

Page 1786

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS			DEMANDS	FOR GRANTS
		2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
PR0870	PUBLIC PESHA AC	PROSECUTOR FCR TRIBUNAL, WAR: COUNTANT GENERAL PAKISTAN REVE	NUES,	Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A01	Employees Related Expenses		1,863,000	1,863,000	2,201,000
019120	- A011	Pay 9	9	556,000	556,000	794,000
019120	- A011-1	Pay of Officers (1)	(1)	(206,000)	(206,000)	(306,000)
019120	- A011-2	Pay of Other Staff (8)	(8)	(350,000)	(350,000)	(488,000)
019120	- A012	Allowances		1,307,000	1,307,000	1,407,000
019120	- A012-1	Regular Allowances		(1,257,000)	(1,257,000)	(1,357,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(50,000)	(50,000)	(50,000)
019120	- A03	Operating Expenses		396,000	396,000	396,000
019120	- A032	Communications		64,000	64,000	64,000
019120	- A033	Utilities		63,000	63,000	63,000
019120	- A034	Occupancy Costs		60,000	60,000	60,000
019120	- A038	Travel & Transportation		139,000	139,000	139,000
019120	- A039	General		70,000	70,000	70,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120	- A052	Grants - Domestic		1,000	1,000	1,000
019120	- A13	Repairs and Maintenance		32,000	32,000	32,000
019120	- A130	Transport		12,000	12,000	12,000
019120	- A131	Machinery and Equipment		10,000	10,000	10,000
019120	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total-	Public Prosecutor FCR Tribunal, Peshawar		2,293,000	2,293,000	2,631,000
PR0989	FATA DISTRICT MANAGEMENT AUTHORITY :
019120	- A01	Employees Related Expenses		2,003,000	2,003,000	50,000
019120	- A011	Pay		2,001,000	2,001,000	24,000
019120	- A011-1	Pay of Officers		(2,000,000)	(2,000,000)	(12,000)
019120	- A011-2	Pay of Other Staff		(1,000)	(1,000)	(12,000)
019120	- A012	Allowances		2,000	2,000	26,000
019120	- A012-1	Regular Allowances		(1,000)	(1,000)	(12,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(1,000)	(1,000)	(14,000)
019120	- A03	Operating Expenses		207,959,000	207,959,000	50,000
019120	- A039	General		207,959,000	207,959,000	50,000
	Total-	FATA District Management Authority		209,962,000	209,962,000	100,000

Page 1787

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

F15 FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, PESHAWAR.-Contd.

PR9002 SECRETARY PRODUCTION AND LIVELIHOOD DEPARTMENT, FATA:

019120	- A01	Employees Related Expenses		50,000	50,000	59,000
019120	- A011	Pay 8	8	6,000	6,000	6,000
019120	- A011-1	Pay of Officers (3)	(3)	(3,000)	(3,000)	(3,000)
019120	- A011-2	Pay of Other Staff (5)	(5)	(3,000)	(3,000)	(3,000)
019120	- A012	Allowances		44,000	44,000	53,000
019120	- A012-1	Regular Allowances		(38,000)	(38,000)	(47,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(6,000)	(6,000)	(6,000)
019120	- A03	Operating Expenses		985,000	985,000	985,000
019120	- A032	Communications		160,000	160,000	160,000
019120	- A038	Travel & Transportation		550,000	550,000	550,000
019120	- A039	General		275,000	275,000	275,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000
019120	- A06	Transfers		47,000	47,000	47,000
019120	- A063	Entertainment & Gifts		47,000	47,000	47,000
019120	- A09	Physical Assets		10,000	10,000	10,000
019120	- A096	Purchase of Plant & Machinery		10,000	10,000	10,000
019120	- A13	Repairs and Maintenance		240,000	240,000	240,000
019120	- A130	Transport		146,000	146,000	146,000
019120	- A131	Machinery and Equipment		94,000	94,000	94,000
	Total-	Secretary Production and Livelihood
		Department, FATA		1,333,000	1,333,000	1,342,000

TW0003 POLITICAL AGENT, SOUTH WAZIRISTAN AGENCY:

019120	- A01	Employees Related Expenses		43,071,000	43,071,000	50,876,000
019120	- A011	Pay 127	127	18,501,000	18,501,000	22,001,000
019120	- A011-1	Pay of Officers (5)	(5)	(3,395,000)	(3,395,000)	(4,895,000)
019120	- A011-2	Pay of Other Staff (122)	(122)	(15,106,000)	(15,106,000)	(17,106,000)
019120	- A012	Allowances		24,570,000	24,570,000	28,875,000
019120	- A012-1	Regular Allowances		(24,435,000)	(24,435,000)	(28,740,000)
019120	- A012-2	Other Allowances (Excluding T. A)		(135,000)	(135,000)	(135,000)
019120	- A03	Operating Expenses		2,482,000	2,482,000	2,482,000
019120	- A032	Communications		431,000	431,000	431,000
019120	- A033	Utilities		1,523,000	1,523,000	1,523,000
019120	- A038	Travel & Transportation		450,000	450,000	450,000
019120	- A039	General		78,000	78,000	78,000
019120	- A04	Employees Retirement Benefits		1,000	1,000	1,000
019120	- A041	Pension		1,000	1,000	1,000

Page 1788

NO. 101.-	FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR.-Contd	Rs .
019120	- A05	Grants, Subsidies and Write off Loans	155,000	155,000	155,000
019120	- A052	Grants - Domestic	155,000	155,000	155,000
019120	- A06	Transfers	12,000	12,000	12,000
019120	- A063	Entertainment & Gifts	12,000	12,000	12,000
019120	- A09	Physical Assets	81,000	81,000	81,000
019120	- A096	Purchase of Plant & Machinery	51,000	51,000	51,000
019120	- A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
019120	- A13	Repairs and Maintenance	100,000	100,000	100,000
019120	- A130	Transport	70,000	70,000	70,000
019120	- A131	Machinery and Equipment	15,000	15,000	15,000
019120	- A132	Furniture and Fixture	15,000	15,000	15,000
	Total-	Political Agent, South Waziristan Agency	45,902,000	45,902,000	53,707,000
TW0004	ACCOUNTS OFFICE, SOUTH WAZIRISTAN AGENCY:
019120-	- A01	Employees Related Expenses	5,985,000	5,985,000	7,070,000
019120-	- A011	Pay 13 13	2,676,000	2,676,000	3,376,000
019120-	- A011-1	Pay of Officers (4) (4)	(1,593,000)	(1,593,000)	(1,993,000)
019120-	- A011-2	Pay of Other Staff (9) (9)	(1,083,000)	(1,083,000)	1,383,000
019120-	- A012	Allowances	3,309,000	3,309,000	3,694,000
019120-	- A012-1	Regular Allowances	(3,164,000)	(3,164,000)	(3,549,000)
019120-	- A012-2	Other Allowances (Excluding T. A)	(145,000)	(145,000)	(145,000)
019120-	- A03	Operating Expenses	227,000	227,000	227,000
019120-	- A032	Communications	40,000	40,000	40,000
019120-	- A033	Utilities	107,000	107,000	107,000
019120-	- A038	Travel & Transportation	50,000	50,000	50,000
019120-	- A039	General	30,000	30,000	30,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120-	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
019120-	- A052	Grants - Domestic	1,000	1,000	1,000
019120-	- A09	Physical Assets	15,000	15,000	15,000
019120-	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
019120-	- A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
019120-	- A13	Repairs and Maintenance	28,000	28,000	28,000
019120-	- A131	Machinery and Equipment	23,000	23,000	23,000
019120-	- A132	Furniture and Fixture	5,000	5,000	5,000
	Total-	Accounts Office, South Waziristan
		Agency	6,257,000	6,257,000	7,342,000

Page 1789

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		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 REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR.-Cont	Rs d.
TW0007	ALLOWANCE TO TRIBES
	PA, SOUTH WAZIRISTAN AGENCY:
019120	- A01	Employees Related Expenses	2,815,000	2,815,000	2,815,000
019120	- A012	Allowances	2,815,000	2,815,000	2,815,000
019120	- A012-2	Other Allowances (Excluding T. A)	(2,815,000)	(2,815,000)	(2,815,000)
	Total-	Allowance to Tribes PA, South Waziristan Agency	2,815,000	2,815,000	2,815,000
TW0009	ASSIST	ANT POLITICAL AGENT (FR) TANK:
019120	- A01	Employees Related Expenses	6,754,000	6,754,000	7,978,000
019120	- A011	Pay 17 17	2,674,000	2,674,000	3,374,000
019120	- A011-1	Pay of Officers (1) (1)	(729,000)	(729,000)	(929,000)
019120	- A011-2	Pay of Other Staff (16) (16)	(1,945,000)	(1,945,000)	(2,445,000)
019120	- A012	Allowances	4,080,000	4,080,000	4,604,000
019120	- A012-1	Regular Allowances	(3,909,000)	(3,909,000)	(4,433,000)
019120	- A012-2	Other Allowances (Excluding T. A)	(171,000)	(171,000)	(171,000)
019120	- A03	Operating Expenses	645,000	645,000	645,000
019120	- A032	Communications	70,000	70,000	70,000
019120	- A033	Utilities	210,000	210,000	210,000
019120	- A038	Travel & Transportation	294,000	294,000	294,000
019120	- A039	General	71,000	71,000	71,000
019120	- A04	Employees Retirement Benefits	1,000	1,000	1,000
019120	- A041	Pension	1,000	1,000	1,000
019120	- A06	Transfers	15,000	15,000	15,000
019120	- A063	Entertainment & Gifts	15,000	15,000	15,000
019120	- A13	Repairs and Maintenance	31,000	31,000	31,000
019120	- A130	Transport	31,000	31,000	31,000
	Total-	Assistant Polictical Agent (FR) Tank	7,446,000	7,446,000	8,670,000
TW0010	ALLOWANCES TO TRIBES APA(FR) TANK:
019120	- A01	Employees Related Expenses	116,000	116,000	116,000
019120	- A012	Allowances	116,000	116,000	116,000
019120	- A012-2	Other Allowances (Excluding T. A)	(116,000)	(116,000)	(116,000)
	Total-	Allowances to Tribes APA (FR) Tank	116,000	116,000	116,000
	019120	Total-Others	2,506,061,000	2,506,061,000	2,854,348,000
	0191	Total-General Public Services not Elsewhere Defined	2,506,061,000	2,506,061,000	2,854,348,000
	019	Total-General Public Services not Elsewhere
		Defined	2,506,061,000	2,506,061,000	2,854,348,000
	01	Total-General Public Service	2,506,061,000	2,506,061,000	2,854,348,000

Page 1790

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		DEMANDS FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd. 03 PUBLIC ORDER AND SAFETY AFFAIRS: 033 FIRE PROTECTION: 0331 FIRE PROTECTION: 033101 ADMINISTRATION:

PR0175 CIVIL DEFENCE ADMINISTRATION:

033101	- A01	Employees Related Expenses			21,352,000	21,352,000	25,222,000
033101	- A011	Pay	80	80	9,190,000	9,190,000	11,190,000
033101	- A011-1	Pay of Officers	(5)	(5)	(1,651,000)	(1,651,000)	(2,651,000)
033101	- A011-2	Pay of Other Staff	(75)	(75)	(7,539,000)	(7,539,000)	(8,539,000)
033101	- A012	Allowances			12,162,000	12,162,000	14,032,000
033101	- A012-1	Regular Allowances			(11,912,000)	(11,912,000)	(13,782,000)
033101	- A012-2	Other Allowances (Excluding T. A)			(250,000)	(250,000)	(250,000)
033101	- A03	Operating Expenses			581,000	581,000	581,000
033101	- A032	Communications			88,000	88,000	88,000
033101	- A033	Utilities			82,000	82,000	82,000
033101	- A038	Travel & Transportation			216,000	216,000	216,000
033101	- A039	General			195,000	195,000	195,000
033101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
033101	- A041	Pension			1,000	1,000	1,000
033101	- A05	Grants, Subsidies and Write off	Loans		50,000	50,000	50,000
033101	- A052	Grants - Domestic			50,000	50,000	50,000
033101	- A13	Repairs and Maintenance			165,000	165,000	165,000
033101	- A130	Transport			15,000	15,000	15,000
033101	- A131	Machinery and Equipment			100,000	100,000	100,000
033101	- A132	Furniture and Fixture			50,000	50,000	50,000
	Total-	Civil Defence Administration			22,149,000	22,149,000	26,019,000
	033101	Total-Administration			22,149,000	22,149,000	26,019,000
	0331	Total-Fire Protection			22,149,000	22,149,000	26,019,000
	033	Total-Fire Protection			22,149,000	22,149,000	26,019,000

Page 1791

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

034 PRISON ADMINISTRATION AND OPERATION: 0341 PRISON ADMINISTRATION AND OPERATION:

034101 JAILS AND CONVICT SETTLEMENT:

PR0069 OTHER CHARGES (POLITICAL LOCKUPS):

- A03 - A039	Operating Expenses General	10,369,000 10,369,000	10,369,000 10,369,000	10,369,000 10,369,000
Total-	Other Charges (Political Lockups)	10,369,000	10,369,000	10,369,000
034101	Total-Jails and Convict Settlement	10,369,000	10,369,000	10,369,000
0341	Total-Prison Administration and Operation	10,369,000	10,369,000	10,369,000
034	Total-Prison Administration and Operation	10,369,000	10,369,000	10,369,000
03	Total-Public Order and Safety Affairs	32,518,000	32,518,000	36,388,000

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

042101 ADMINISTRATION/LAND COMMISSION:

PR0043 DIRECTORATE OF ADOPTIVE RESEARCH:

042101	- A01	Employees Related Expenses			27,060,000	27,060,000	31,964,000
042101	- A011	Pay	65	65	11,303,000	11,303,000	14,303,000
042101	- A011-1	Pay of Officers	(14)	(14)	(4,583,000)	(4,583,000)	(5,583,000)
042101	- A011-2	Pay of Other Staff	(51)	(51)	(6,720,000)	(6,720,000)	(8,720,000)
042101	- A012	Allowances			15,757,000	15,757,000	17,661,000
042101	- A012-1	Regular Allowances			(14,867,000)	(14,867,000)	(16,771,000)
042101	- A012-2	Other Allowances (Excluding T. A	)		(890,000)	(890,000)	(890,000)
042101	- A03	Operating Expenses			1,259,000	1,259,000	1,259,000
042101	- A032	Communications			70,000	70,000	70,000
042101	- A033	Utilities			144,000	144,000	144,000
042101	- A034	Occupancy Costs			200,000	200,000	200,000
042101	- A036	Motor Vehicles			40,000	40,000	40,000
042101	- A038	Travel & Transportation			539,000	539,000	539,000
042101	- A039	General			266,000	266,000	266,000
042101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
042101	- A041	Pension			1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off	Loans		445,000	445,000	445,000
042101	- A052	Grants - Domestic			445,000	445,000	445,000

Page 1792

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL	AREAS		DEMANDS	FOR GRANTS
		2017-18 2 No of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d.
042101	- A09	Physical Assets		98,000	98,000	98,000
042101	- A093	Commodity Purchases		96,000	96,000	96,000
042101	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
042101	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
042101	- A13	Repairs and Maintenance		212,000	212,000	212,000
042101	- A130	Transport		150,000	150,000	150,000
042101	- A131	Machinery and Equipment		50,000	50,000	50,000
042101	- A132	Furniture and Fixture		12,000	12,000	12,000
	Total-	Directorate of Adoptive Research		29,075,000	29,075,000	33,979,000
PR0044	AGRICULTURE RESEARCH SOIL TESTING LABORATORY, (KURRAM AGENCY):
042101	- A01	Employees Related Expenses		1,972,000	1,972,000	2,329,000
042101	- A011	Pay 6	6	1,019,000	1,019,000	1,219,000
042101	- A011-1	Pay of Officers (2)	(2)	(499,000)	(499,000)	(599,000)
042101	- A011-2	Pay of Other Staff (4)	(4)	(520,000)	(520,000)	(620,000)
042101	- A012	Allowances		953,000	953,000	1,110,000
042101	- A012-1	Regular Allowances		(901,000)	(901,000)	(1,058,000)
042101	- A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(52,000)
042101	- A03	Operating Expenses		218,000	218,000	218,000
042101	- A032	Communications		54,000	54,000	54,000
042101	- A033	Utilities		69,000	69,000	69,000
042101	- A038	Travel & Transportation		56,000	56,000	56,000
042101	- A039	General		39,000	39,000	39,000
042101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042101	- A041	Pension		1,000	1,000	1,000
042101	- A13	Repairs and Maintenance		25,000	25,000	25,000
042101	- A130	Transport		13,000	13,000	13,000
042101	- A131	Machinery and Equipment		12,000	12,000	12,000
	Total-	Agriculture Research Soil Testing Laboratory, (Kurram Agency)		2,216,000	2,216,000	2,573,000
PR0289	AGRICULTURE EXTENSION:
042101	- A01	Employees Related Expenses		296,886,000	296,886,000	350,691,000
042101	- A011	Pay 941	941	124,199,000	124,199,000	156,779,000
042101	- A011-1	Pay of Officers (56)	(56)	(27,166,000)	(27,166,000)	(38,546,000)
042101	- A011-2	Pay of Other Staff (885)	(885)	(97,033,000)	(97,033,000)	(118,233,000)
042101	- A012	Allowances		172,687,000	172,687,000	193,912,000
042101	- A012-1	Regular Allowances		(168,087,000)	(168,087,000)	(189,312,000)
042101	- A012-2	Other Allowances (Excluding T. A)		(4,600,000)	(4,600,000)	(4,600,000)

Page 1793

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d.
042101	- A03	Operating Expenses	5,886,000	5,886,000	5,886,000
042101	- A032	Communications	412,000	412,000	412,000
042101	- A033	Utilities	1,363,000	1,363,000	1,363,000
042101	- A034	Occupancy Costs	1,797,000	1,797,000	1,797,000
042101	- A038	Travel & Transportation	884,000	884,000	884,000
042101	- A039	General	1,430,000	1,430,000	1,430,000
042101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042101	- A041	Pension	1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off Loans	700,000	700,000	700,000
042101	- A052	Grants - Domestic	700,000	700,000	700,000
042101	- A09	Physical Assets	2,000	2,000	2,000
042101	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
042101	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
042101	- A13	Repairs and Maintenance	544,000	544,000	544,000
042101	- A130	Transport	392,000	392,000	392,000
042101	- A131	Machinery and Equipment	90,000	90,000	90,000
042101	- A132	Furniture and Fixture	62,000	62,000	62,000
	Total-	Agriculture Extension	304,019,000	304,019,000	357,824,000
PR0291	AGRICULTURE DIRECTION, (PESHAWAR AND DERA ISMAIL KHAN DIVISION):
042101	- A01	Employees Related Expenses	7,743,000	7,743,000	9,146,000
042101	- A011	Pay 12 12	3,349,000	3,349,000	4,333,000
042101	- A011-1	Pay of Officers (3) (3)	(2,064,000)	(2,064,000)	(2,648,000)
042101	- A011-2	Pay of Other Staff (9) (9)	(1,285,000)	(1,285,000)	(1,685,000)
042101	- A012	Allowances	4,394,000	4,394,000	4,813,000
042101	- A012-1	Regular Allowances	(3,919,000)	(3,919,000)	(4,338,000)
042101	- A012-2	Other Allowances (Excluding T. A)	(475,000)	(475,000)	(475,000)
042101	- A03	Operating Expenses	302,000	302,000	302,000
042101	- A032	Communications	63,000	63,000	63,000
042101	- A033	Utilities	62,000	62,000	62,000
042101	- A034	Occupancy Costs	40,000	40,000	40,000
042101	- A038	Travel & Transportation	86,000	86,000	86,000
042101	- A039	General	51,000	51,000	51,000
042101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042101	- A041	Pension	1,000	1,000	1,000
042101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042101	- A052	Grants - Domestic	1,000	1,000	1,000

Page 1794

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d.
042101	- A13	Repairs and Maintenance	14,000	14,000	14,000
042101	- A130	Transport	12,000	12,000	12,000
042101	- A131	Machinery and Equipment	1,000	1,000	1,000
042101	- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-	Agriculture Direction, (Peshawar and Dera Ismail Khan Division)	8,061,000	8,061,000	9,464,000
	042101	Total-Administration/Land Commission	343,371,000	343,371,000	403,840,000
042106	ANIMAL HUSBANDARY:
PR0302	HOSPITALS AND DISPENSARIES (ANIMAL HUSBANDARY):
042106	- A01	Employees Related Expenses	423,091,000	423,091,000	499,768,000
042106	- A011	Pay 1472 1472	182,514,000	182,514,000	223,333,000
042106	- A011-1	Pay of Officers (58) (58)	(19,474,000)	(19,474,000)	(30,974,000)
042106	- A011-2	Pay of Other Staff (1414) (1414)	(163,040,000)	(163,040,000)	(192,359,000)
042106	- A012	Allowances	240,577,000	240,577,000	276,435,000
042106	- A012-1	Regular Allowances	(236,398,000)	(236,398,000)	(272,256,000)
042106	- A012-2	Other Allowances (Excluding T. A)	(4,179,000)	(4,179,000)	(4,179,000)
042106	- A03	Operating Expenses	8,672,000	8,672,000	8,672,000
042106	- A032	Communications	434,000	434,000	434,000
042106	- A033	Utilities	1,881,000	1,881,000	1,881,000
042106	- A034	Occupancy Costs	257,000	257,000	257,000
042106	- A036	Motor Vehicles	11,000	11,000	11,000
042106	- A038	Travel & Transportation	767,000	767,000	767,000
042106	- A039	General	5,322,000	5,322,000	5,322,000
042106	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106	- A041	Pension	1,000	1,000	1,000
042106	- A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
042106	- A052	Grants - Domestic	300,000	300,000	300,000
042106	- A09	Physical Assets	17,000	17,000	17,000
042106	- A096	Purchase of Plant & Machinery	16,000	16,000	16,000
042106	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	205,000	205,000	205,000
042106	- A130	Transport	151,000	151,000	151,000
042106	- A131	Machinery and Equipment	54,000	54,000	54,000
	Total-	Hospitals and Dispensaries
		(Animal Husbandary)	432,286,000	432,286,000	508,963,000

Page 1795

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS		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, PESHAWAR -- Contd.

PR0304	VETERINARY CHARGES SUBORDINATE
	ESTABLISHMENT :
042106	- A01	Employees Related Expenses		7,994,000	7,994,000	9,443,000
042106	- A011	Pay 34	34	2,309,000	2,309,000	3,009,000
042106	- A011-1	Pay of Officers (4)	(4)	(101,000)	(101,000)	(301,000)
042106	- A011-2	Pay of Other Staff (30)	(30)	(2,208,000)	(2,208,000)	(2,708,000)
042106	- A012	Allowances		5,685,000	5,685,000	6,434,000
042106	- A012-1	Regular Allowances		(5,584,000)	(5,584,000)	(6,333,000)
042106	- A012-2	Other Allowances (Excluding T. A)		(101,000)	(101,000)	(101,000)
042106	- A03	Operating Expenses		305,000	305,000	305,000
042106	- A032	Communications		68,000	68,000	68,000
042106	- A033	Utilities		55,000	55,000	55,000
042106	- A038	Travel & Transportation		20,000	20,000	20,000
042106	- A039	General		162,000	162,000	162,000
042106	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042106	- A041	Pension		1,000	1,000	1,000
042106	- A05	Grants, Subsidies and Write off Loans		150,000	150,000	150,000
042106	- A052	Grants - Domestic		150,000	150,000	150,000
	Total-	Veterinary Charges Subordinate Establishment		8,450,000	8,450,000	9,899,000
PR0305	ANIMAL	HUSBANDARY ESTABLISHMENT:
042106-	- A01	Employees Related Expenses		953,000	953,000	1,126,000
042106-	- A011	Pay 4	4	369,000	369,000	462,000
042106-	- A011-1	Pay of Officers (1)	(1)	(244,000)	(244,000)	(284,000)
042106-	- A011-2	Pay of Other Staff (3)	(3)	(125,000)	(125,000)	(178,000)
042106-	- A012	Allowances		584,000	584,000	664,000
042106-	- A012-1	Regular Allowances		(452,000)	(452,000)	(532,000)
042106-	- A012-2	Other Allowances (Excluding T. A)		(132,000)	(132,000)	(132,000)
042106-	- A03	Operating Expenses		122,000	122,000	122,000
042106	- A034	Occupancy Costs		112,000	112,000	112,000
042106-	- A038	Travel & Transportation		10,000	10,000	10,000
042106	- A04	Employees Retirement Benefits		1,000	1,000	1,000
042106	- A041	Pension		1,000	1,000	1,000
042106-	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
042106-	- A052	Grants - Domestic		2,000	2,000	2,000
	Total-	Animal Husbandary Establishment		1,078,000	1,078,000	1,251,000
	042106	Total-Animal Husbandary		441,814,000	441,814,000	520,113,000
	0421	Total-Agriculture		785,185,000	785,185,000	923,953,000

Page 1796

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd. 0424 FORESTRY: 042402 FORESTRY:

PR0288	FORESTRY SERICULTURE ORGANIZATION:
042402	A01	Employees Related Expenses		25,853,000	25,853,000	35,009,000
042402	- A011	Pay 78	78	8,846,000	8,846,000	21,341,000
042402	- A011-1	Pay of Officers (3)	(3)	(2,440,000)	(2,440,000)	(1,291,000)
042402	- A011-2	Pay of Other Staff (75)	(75)	(6,406,000)	(6,406,000)	(20,050,000)
042402	- A012	Allowances		17,007,000	17,007,000	13,668,000
042402	- A012-1	Regular Allowances		(16,723,000)	(16,723,000)	(13,384,000)
042402	- A012-2	Other Allowances (Excluding T. A)		(284,000)	(284,000)	(284,000)
042402	- A03	Operating Expenses		1,148,000	1,148,000	1,147,000
042402	- A032	Communications		50,000	50,000	50,000
042402	- A033	Utilities		297,000	297,000	297,000
042402	- A038	Travel & Transportation		376,000	376,000	375,000
042402	- A039	General		425,000	425,000	425,000
042402	A04	Employees Retirement Benefits		1,000	1,000	1,000
042402	A041	Pension		1,000	1,000	1,000
042402	- A13	Repairs and Maintenance		155,000	155,000	155,000
042402	- A130	Transport		111,000	111,000	111,000
042402	- A131	Machinery and Equipment		26,000	26,000	26,000
042402	- A132	Furniture and Fixture		18,000	18,000	18,000
	- Total-	Forestry Sericulture Organization		27,157,000	27,157,000	36,312,000
PR0308	DIRECT	ORATE OF FISHERIES (FATA):
042402	A01	Employees Related Expenses		14,368,000	14,368,000	16,972,000
042402	- A011	Pay 43	43	7,264,000	7,264,000	9,264,000
042402	- A011-1	Pay of Officers (4)	(4)	(1,842,000)	(1,842,000)	(2,842,000)
042402	- A011-2	Pay of Other Staff (39)	(39)	(5,422,000)	(5,422,000)	(6,422,000)
042402	- A012	Allowances		7,104,000	7,104,000	7,708,000
042402	- A012-1	Regular Allowances		(6,834,000)	(6,834,000)	(7,438,000)
042402	- A012-2	Other Allowances (Excluding T. A)		(270,000)	(270,000)	(270,000)
042402	- A03	Operating Expenses		525,000	525,000	525,000
042402	- A032	Communications		45,000	45,000	45,000
042402	- A033	Utilities		49,000	49,000	49,000
042402	- A034	Occupancy Costs		35,000	35,000	35,000
042402	- A038	Travel & Transportation		201,000	201,000	201,000

Page 1797

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

042402	- A039	General	195,000	195,000	195,000
042402	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042402	- A041	Pension	1,000	1,000	1,000
042402	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042402	- A052	Grants - Domestic	1,000	1,000	1,000
042402	- A09	Physical Assets	51,000	51,000	51,000
042402	- A093	Commodity Purchases	50,000	50,000	50,000
042402	- A095	Purchase of Transport	1,000	1,000	1,000
042402	- A13	Repairs and Maintenance	55,000	55,000	55,000
042402	- A130	Transport	53,000	53,000	53,000
042402	- A131	Machinery and Equipment	1,000	1,000	1,000
042402	- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-	Directorate of Fisheries(FATA)	15,001,000	15,001,000	17,605,000

PR0432	FOREST CONSERVANCY GENERAL		DIRECT	ORATE:
042402	- A01	Employees Related Expenses			240,117,000	240,117,000	283,634,000
042402	- A011	Pay	607	607	140,271,000	140,271,000	191,803,000
042402	- A011-1	Pay of Officers	(31)	(31)	(13,460,000)	(13,460,000)	(18,777,000)
042402	- A011-2	Pay of Other Staff	(576)	(576)	(126,811,000)	(126,811,000)	(173,026,000)
042402	- A012	Allowances			99,846,000	99,846,000	91,831,000
042402	- A012-1	Regular Allowances			(95,218,000)	(95,218,000)	(84,531,000)
042402	- A012-2	Other Allowances (Excluding T.	A)		(4,628,000)	(4,628,000)	(7,300,000)
042402	- A03	Operating Expenses			6,822,000	6,822,000	6,822,000
042402	- A032	Communications			763,000	763,000	763,000
042402	- A033	Utilities			730,000	730,000	730,000
042402	- A034	Occupancy Costs			156,000	156,000	156,000
042402	- A038	Travel & Transportation			3,503,000	3,503,000	3,503,000
042402	- A039	General			1,670,000	1,670,000	1,670,000
042402	- A04	Employees Retirement Benefits					1,000
042402	- A041	Pension					1,000
042402	- A05	Grants, Subsidies and Write off Loans			300,000	300,000	300,000
042402	- A052	Grants - Domestic			300,000	300,000	300,000
042402	- A09	Physical Assets			140,000	140,000	140,000
042402	- A096	Purchase of Plant & Machinery			70,000	70,000	70,000
042402	- A097	Purchase of Furniture & Fixture			70,000	70,000	70,000
042402	- A13	Repairs and Maintenance			1,345,000	1,345,000	1,345,000
042402	- A130	Transport			920,000	920,000	920,000
042402	- A131	Machinery and Equipment			140,000	140,000	140,000
042402	- A132	Furniture and Fixture			145,000	145,000	145,000

Page 1798

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

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

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

042402	- A133	Buildings and Structure	140,000	140,000	140,000
	Total-	Forest Conservancy General Directorate	248,724,000	248,724,000	292,242,000
	042402	Total-Forestry	290,882,000	290,882,000	346,159,000
	0424	Total-Forestry	290,882,000	290,882,000	346,159,000
0426	FOOD:
042602	SUBSIDY:
PR0433	SALE OF WHEAT IN FATA:
042602-	A05	Grants, Subsidies and Write Off Loans	300,000,000	300,000,000	300,000,000
042602-	A051	Subsidies	300,000,000	300,000,000	300,000,000
	Total-	Sale of Wheat in FATA	300,000,000	300,000,000	300,000,000
	042602	Total-Subsidy	300,000,000	300,000,000	300,000,000
	0426	Total-Food	300,000,000	300,000,000	300,000,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fishing	1,376,067,000	1,376,067,000	1,570,112,000
044	MINING	AND MANUFACTURING:
0443	ADMINISTRATION:
044301	ADMINISTRATION:

PR0375 MAN POWER SECTOR IN FATA:

044301	- A01	Employees Related Expenses			21,556,000	21,556,000	25,463,000
044301	- A011	Pay	74	74	12,945,000	12,945,000	15,443,000
044301	- A011-1	Pay of Officers	(4)	(4)	(1,529,000)	(1,529,000)	(2,099,000)
044301	- A011-2	Pay of Other Staff	(70)	(70)	(11,416,000)	(11,416,000)	(13,344,000)
044301	- A012	Allowances			8,611,000	8,611,000	10,020,000
044301	- A012-1	Regular Allowances			(8,146,000)	(8,146,000)	(9,555,000)
044301	- A012-2	Other Allowances (Excluding T. A)			(465,000)	(465,000)	(465,000)
044301	- A03	Operating Expenses			562,000	562,000	562,000
044301	- A032	Communications			76,000	76,000	76,000
044301	- A033	Utilities			8,000	8,000	8,000
044301	- A038	Travel & Transportation			237,000	237,000	237,000
044301	- A039	General			241,000	241,000	241,000
044301	- A04	Employees Retirement Benefits			3,000	3,000	3,000
044301	- A041	Pension			3,000	3,000	3,000
044301	- A05	Grants, Subsidies and Write off	Loans		269,000	269,000	269,000
044301	- A052	Grants - Domestic			269,000	269,000	269,000

Page 1799

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACC	OUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs td.
044301	- A09	Physical Assets	6,000	6,000	6,000
044301	- A096	Purchase of Plant & Machinery	3,000	3,000	3,000
044301	- A097	Purchase of Furniture & Fixture	3,000	3,000	3,000
044301	- A13	Repairs and Maintenance	90,000	90,000	90,000
044301	- A130	Transport	60,000	60,000	60,000
044301	- A131	Machinery and Equipment	20,000	20,000	20,000
044301	- A132	Furniture and Fixture	10,000	10,000	10,000
	Total-	Man Power Sector in FATA	22,486,000	22,486,000	26,393,000
	044301	Total-Administration	22,486,000	22,486,000	26,393,000
	0443	Total-Administration	22,486,000	22,486,000	26,393,000
	044	Total-Mining and Manufacturing	22,486,000	22,486,000	26,393,000
045	CONSTRUCTION AND TRANSPORT:
0452	ROAD TRANSPORT:
045202	HIGHWAYS, ROADS AND BRIDGES:
PR0179	HIGHWAYS, ROADS AND BRIDGES:
045202	- A13	Repairs and Maintenance	173,253,000	173,253,000	173,253,000
045202	- A136	Roads, Highways and Bridges	173,253,000	173,253,000	173,253,000
	Total-	Highways, Roads and Bridges	173,253,000	173,253,000	173,253,000
	045202	Total-Highways, Roads and Bridges	173,253,000	173,253,000	173,253,000
	0452	Total-Road Transport	173,253,000	173,253,000	173,253,000
0457	CONSTRUCTION (WORKS)
045701	ADMINISTRATION:

PR0386 P.W.D. ORGANIZATION:

045701	- A01	Employees Related Expenses		895,488,000	895,488,000	1,057,778,000
045701	- A011	Pay 3163	3163	551,132,000	551,132,000	636,132,000
045701	- A011-1	Pay of Officers (96)	(96)	(50,745,000)	(50,745,000)	(80,745,000)
045701	- A011-2	Pay of Other Staff (3067)	(3067)	(500,387,000)	(500,387,000)	(555,387,000)
045701	- A012	Allowances		344,356,000	344,356,000	421,646,000
045701	- A012-1	Regular Allowances		(338,856,000)	(338,856,000)	(416,146,000)
045701	- A012-2	Other Allowances (Excluding T. A)		(5,500,000)	(5,500,000)	(5,500,000)

Page 1800

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR -- Contd.
045701	- A03	Operating Expenses	12,603,000	12,603,000	12,603,000
045701	- A032	Communications	857,000	857,000	857,000
045701	- A033	Utilities	4,203,000	4,203,000	4,203,000
045701	- A034	Occupancy Costs	411,000	411,000	411,000
045701	- A038	Travel & Transportation	4,977,000	4,977,000	4,977,000
045701	- A039	General	2,155,000	2,155,000	2,155,000
045701	- A04	Employees Retirement Benefits	2,181,000	2,181,000	2,181,000
045701	- A041	Pension	2,181,000	2,181,000	2,181,000
045701	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,000,000
045701	- A052	Grants - Domestic	1,000,000	1,000,000	1,000,000
045701	- A09	Physical Assets	200,000	200,000	200,000
045701	- A092	Computer Equipment	100,000	100,000	100,000
045701	- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
045701	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
045701	- A13	Repairs and Maintenance	2,536,000	2,536,000	2,536,000
045701	- A130	Transport	1,700,000	1,700,000	1,700,000
045701	- A131	Machinery and Equipment	636,000	636,000	636,000
045701	- A132	Furniture and Fixture	200,000	200,000	200,000
	Total -	P.W.D. Organization	914,008,000	914,008,000	1,076,298,000
	045701	Total-Administration	914,008,000	914,008,000	1,076,298,000
	0457	Total-Construction (Works)	914,008,000	914,008,000	1,076,298,000
	045	Total-Construction and Transport	1,087,261,000	1,087,261,000	1,249,551,000
	04	Total-Economic Affairs	2,485,814,000	2,485,814,000	2,846,056,000
05	ENVIRONMENT PROTECTION:
052	WASTE	WATER MANAGEMENT:
0521	WASTE	WATER MANAGEMENT:
052101	SEWAGE SYSTEM:

PR0186 PUBLIC HEALTH ENGINEERING (WATER SUPPLY):

052101	- A01	Employees Related Expenses			538,191,000	538,191,000	635,728,000
052101	- A011	Pay	1923	1923	216,919,000	216,919,000	266,919,000
052101	- A011-2	Pay of Other Staff	(1923)	(1923)	(216,919,000)	(216,919,000)	(266,919,000)
052101	- A012	Allowances			321,272,000	321,272,000	368,809,000
052101	- A012-1	Regular Allowances			(320,459,000)	(320,459,000)	(367,996,000)
052101	- A012-2	Other Allowances (Excluding T	. A)		(813,000)	(813,000)	(813,000)
052101	- A03	Operating Expenses			300,765,000	300,765,000	300,765,000
052101	- A033	Utilities			278,617,000	278,617,000	278,617,000
052101	- A038	Travel & Transportation			11,282,000	11,282,000	11,282,000
052101	- A039	General			10,866,000	10,866,000	10,866,000