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

FY 2018-19 Details of demandsPages 1801 to 1900 of 2026

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Page 1801

NO. 101	.-FC21F15 ACC	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts OUNTANT GENERAL PAKISTAN REVENUES, 2017-18 2018-19	2017-2018 Budget Estimate Rs SUB-OFFICE, PE	2017-2018 Revised Estimate Rs SHAWAR -- Con DEMAND	2018-2019 Budget Estimate Rs td. S FOR GRANTS
052101	- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
052101	- A041	Pension	3,000,000	3,000,000	3,000,000
052101	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
052101	- A052	Grants - Domestic	2,000,000	2,000,000	2,000,000
052101	- A13	Repairs and Maintenance	19,000,000	19,000,000	19,000,000
052101	- A131	Machinery and Equipment	19,000,000	19,000,000	19,000,000
	Total-	Public Health Engineering
		(Water Supply)	862,956,000	862,956,000	960,493,000
	052101	Total-Sewage System	862,956,000	862,956,000	960,493,000
	0521	Total-Waste Water Management	862,956,000	862,956,000	960,493,000
	052	Total-Waste Water Management	862,956,000	862,956,000	960,493,000
	05	Total-Environment Protection	862,956,000	862,956,000	960,493,000

07	HEALTH:
073	HOSPITAL SERVICES:
0731	GENERAL HOSPITAL SERVICES:
073101	GENERAL HOSPITAL SERVICES:
PR0049	HEALTH DEPARTMENT

(HOSPITALS AND DISPENSARIES):

073101	- A01	Employees Related Expenses			2,870,982,000	2,870,982,000	3,391,289,000
073101	- A011	Pay	8038	8620	1,491,119,000	1,491,119,000	1,801,119,000
073101	- A011-1	Pay of Officers	(416)	(678)	(359,449,000)	(359,449,000)	(479,449,000)
073101	- A011-2	Pay of Other Staff	(7622)	(7942)	(1,131,670,000)	(1,131,670,000)	(1,321,670,000)
073101	- A012	Allowances			1,379,863,000	1,379,863,000	1,590,170,000
073101	- A012-1	Regular Allowances			(1,359,826,000)	(1,359,826,000)	(1,570,133,000)
073101	- A012-2	Other Allowances (Excluding T.	A)		(20,037,000)	(20,037,000)	(20,037,000)
073101	- A03	Operating Expenses			161,543,000	161,543,000	161,543,000
073101	- A032	Communications			2,266,000	2,266,000	2,266,000
073101	- A033	Utilities			29,165,000	29,165,000	29,165,000
073101	- A034	Occupancy Cost			800,000	800,000	800,000
073101	- A038	Travel & Transportation			12,978,000	12,978,000	12,978,000
073101	- A039	General			116,334,000	116,334,000	116,334,000
073101	- A04	Employees Retirement Benefits			1,000	1,000	1,000
073101	- A041	Pension			1,000	1,000	1,000
073101	- A05	Grants, Subsidies and Write off Loans			5,500,000	5,500,000	5,500,000
073101	- A052	Grants - Domestic			5,500,000	5,500,000	5,500,000
073101	- A09	Physical Assets			2,785,000	2,785,000	2,785,000
073101	- A095	Purchase of Transport			1,000	1,000	1,000
073101	- A096	Purchase of Plant & Machinery			1,644,000	1,644,000	1,644,000
073101	- A097	Purchase of Furniture & Fixture			1,140,000	1,140,000	1,140,000

Page 1802

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR -- Contd.
073101	- A13	Repairs and Maintenance	11,720,000	11,720,000	11,720,000
073101	- A130	Transport	4,800,000	4,800,000	4,800,000
073101	- A131	Machinery and Equipment	5,637,000	5,637,000	5,637,000
073101	- A132	Furniture and Fixture	1,283,000	1,283,000	1,283,000
	Total-	Health Department (Hospitals and Dispensaries)	3,052,531,000	3,052,531,000	3,572,838,000
	073101	Total-General Hospitals Services	3,052,531,000	3,052,531,000	3,572,838,000
	0731	Total-General Hospitals Services	3,052,531,000	3,052,531,000	3,572,838,000
	073	Total-Hospitals Services	3,052,531,000	3,052,531,000	3,572,838,000
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074101	ANTI-MALARIA:

PR0051 ANTI-MALARIA PROGRAMME:

074101-	- A01	Employees Related Expenses		70,191,000	70,191,000	82,912,000
074101-	- A011	Pay 208	208	37,971,000	37,971,000	46,671,000
074101-	- A011-2	Pay of Other Staff (208)	(208)	(37,971,000)	(37,971,000)	(46,671,000)
074101-	- A012	Allowances		32,220,000	32,220,000	36,241,000
074101-	- A012-1	Regular Allowances		(30,620,000)	(30,620,000)	(34,641,000)
074101-	- A012-2	Other Allowances (Excluding T. A)		(1,600,000)	(1,600,000)	(1,600,000)
074101-	- A03	Operating Expenses		961,000	961,000	961,000
074101-	- A032	Communications		30,000	30,000	30,000
074101	- A033	Utilities		69,000	69,000	69,000
074101	- A038	Travel & Transportation		732,000	732,000	732,000
074101	- A039	General		130,000	130,000	130,000
074101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
074101	- A041	Pension		1,000	1,000	1,000
074101	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
074101	- A052	Grants - Domestic		2,000	2,000	2,000
074101	- A13	Repairs and Maintenance		160,000	160,000	160,000
074101	- A131	Machinery and Equipment		135,000	135,000	135,000
074101	- A132	Furniture and Fixture		25,000	25,000	25,000
	Total-	Anti-Malaria Programme		71,315,000	71,315,000	84,036,000
	074101	Total-Anti-malaria		71,315,000	71,315,000	84,036,000
	0741	Total-Public Health Services		71,315,000	71,315,000	84,036,000
	074	Total-Public Health Services		71,315,000	71,315,000	84,036,000

Page 1803

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.

076	HEALTH ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:

PR0048	HEALTH	ADMN. HEALTH SERVICES :
076101	- A01	Employees Related Expenses		12,183,000	12,183,000	14,391,000
076101	- A011	Pay 31	65	6,280,000	6,280,000	7,570,000
076101	- A011-1	Pay of Officers (4)	(27)	(2,450,000)	(2,450,000)	(2,950,000)
076101	- A011-2	Pay of Other Staff (27)	(38)	(3,830,000)	(3,830,000)	(4,620,000)
076101	- A012	Allowances		5,903,000	5,903,000	6,821,000
076101	- A012-1	Regular Allowances		(5,301,000)	(5,301,000)	(6,219,000)
076101	- A012-2	Other Allowances (Excluding T. A)		(602,000)	(602,000)	(602,000)
076101	- A03	Operating Expenses		9,045,000	9,045,000	9,045,000
076101	- A032	Communications		57,000	57,000	57,000
076101	- A033	Utilities		39,000	39,000	39,000
076101	- A038	Travel & Transportation		404,000	404,000	404,000
076101	- A039	General		8,545,000	8,545,000	8,545,000
076101	- A04	Employees Retirement Benefits				1,000
076101	- A041	Pension				1,000
076101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
076101	- A052	Grants - Domestic		1,000	1,000	1,000
076101	- A13	Repairs and Maintenance		108,000	108,000	108,000
076101	- A130	Transport		51,000	51,000	51,000
076101	- A131	Machinery and Equipment		50,000	50,000	50,000
076101	- A132	Furniture and Fixture		7,000	7,000	7,000
	Total-	Health Admn. Health Services		21,337,000	21,337,000	23,546,000
	076101	Total-Administration		21,337,000	21,337,000	23,546,000
	0761	Total-Administration		21,337,000	21,337,000	23,546,000
	076	Total-Health Administration		21,337,000	21,337,000	23,546,000
	07	Total-Health		3,145,183,000	3,145,183,000	3,680,420,000

Page 1804

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. 09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

PR0215 PRIMARY EDUCATION:

091102	- A01	Employees Related Expenses	6,267,523,000	6,267,523,000	7,339,222,000
091102	- A011	Pay 19073 19073	3,420,266,000	3,420,266,000	4,004,345,000
091102	- A011-1	Pay of Officers (7) (7)	(22,925,000)	(22,925,000)	(175,796,000)
091102	- A011-2	Pay of Other Staff (19066) (19066)	(3,397,341,000)	(3,397,341,000)	(3,828,549,000)
091102	- A012	Allowances	2,847,257,000	2,847,257,000	3,334,877,000
091102	- A012-1	Regular Allowances	(2,830,257,000)	(2,830,257,000)	(3,317,877,000)
091102	- A012-2	Other Allowances (Excluding T. A)	(17,000,000)	(17,000,000)	(17,000,000)
091102	- A03	Operating Expenses	37,586,000	37,586,000	37,586,000
091102	- A032	Communications	181,000	181,000	181,000
091102	- A033	Utilities	24,715,000	24,715,000	24,715,000
091102	- A038	Travel & Transportation	1,970,000	1,970,000	1,970,000
091102	- A039	General	10,720,000	10,720,000	10,720,000
091102	- A04	Employees Retirement Benefits	2,240,000	2,240,000	2,240,000
091102	- A041	Pension	2,240,000	2,240,000	2,240,000
091102	- A05	Grants, Subsidies and Write off Loans	14,700,000	14,700,000	14,700,000
091102	- A052	Grants - Domestic	14,700,000	14,700,000	14,700,000
091102	- A09	Physical Assets	7,885,000	7,885,000	7,885,000
091102	- A094	Other Stores and Stocks	6,168,000	6,168,000	6,168,000
091102	- A097	Purchase of Furniture & Fixture	1,717,000	1,717,000	1,717,000
091102	- A13	Repairs and Maintenance	1,573,000	1,573,000	1,573,000
091102	- A132	Furniture and Fixture	1,573,000	1,573,000	1,573,000
	Total-	Primary Education	6,331,507,000	6,331,507,000	7,403,206,000
	091102	Total-Primary	6,331,507,000	6,331,507,000	7,403,206,000
	0911	Total-Pre-Primary and Primary Education
		Affairs and Services	6,331,507,000	6,331,507,000	7,403,206,000
	091	Total-Pre-Primary and Primary Education
		Affairs and Services	6,331,507,000	6,331,507,000	7,403,206,000

Page 1805

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.

092 SECONDARY EDUCATION AFFAIRS AND SERVICES: 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:

092101 SECONDARY EDUCATION:

PR0220 SECONDARY EDUCATION:

092101	- A01	Employees Related Expenses			5,035,656,000	5,035,656,000	5,948,272,000
092101	- A011	Pay	13468	13837	3,093,729,000	3,093,729,000	3,613,066,000
092101	- A011-1	Pay of Officers	(2484)	(2699)	(1,037,785,000)	(1,037,785,000)	(1,365,533,000)
092101	- A011-2	Pay of Other Staff	(10984) (	11138)	(2,055,944,000)	(2,055,944,000)	(2,247,533,000)
092101	- A012	Allowances			1,941,927,000	1,941,927,000	2,335,206,000
092101	- A012-1	Regular Allowances			(1,915,427,000)	(1,915,427,000)	(2,308,706,000)
092101	- A012-2	Other Allowances (Excluding T.	A)		(26,500,000)	(26,500,000)	(26,500,000)
092101	- A03	Operating Expenses			23,524,000	23,524,000	23,524,000
092101	- A032	Communications			800,000	800,000	800,000
092101	- A033	Utilities			10,080,000	10,080,000	10,080,000
092101	- A038	Travel & Transportation			4,250,000	4,250,000	4,250,000
092101	- A039	General			8,394,000	8,394,000	8,394,000
092101	- A04	Employees Retirement Benefits			1,476,000	1,476,000	1,476,000
092101	- A041	Pension			1,476,000	1,476,000	1,476,000
092101	- A05	Grants, Subsidies and Write off Loans			14,371,000	14,371,000	14,371,000
092101	- A052	Grants - Domestic			14,371,000	14,371,000	14,371,000
092101	- A09	Physical Assets			1,192,000	1,192,000	1,192,000
092101	- A096	Purchase of Plant & Machinery			596,000	596,000	596,000
092101	- A097	Purchase of Furniture & Fixture			596,000	596,000	596,000
092101	- A13	Repairs and Maintenance			1,020,000	1,020,000	1,020,000
092101	- A131	Machinery and Equipment			660,000	660,000	660,000
092101	- A132	Furniture and Fixture			360,000	360,000	360,000
	Total-	Secondary Education			5,077,239,000	5,077,239,000	5,989,855,000
PR0990	DIRECT	ORATE OF SPORTS, FATA:
092101	- A01	Employees Related Expenses			2,842,000	2,842,000	3,357,000
092101	- A011	Pay	42	42	1,500,000	1,500,000	1,865,000
092101	- A011-1	Pay of Officer	(5)	(5)	(500,000)	(500,000)	(665,000)
092101	- A011-2	Pay of Other Staff	(37)	(37)	(1,000,000)	(1,000,000)	(1,200,000)
092101	- A012	Allowances			1,342,000	1,342,000	1,492,000
092101	- A012-1	Regular Allowances			(1,342,000)	(1,342,000)	(1,492,000)
092101	- A03	Operating Expenses			723,000	723,000	723,000
092101	- A032	Communications			120,000	120,000	120,000

Page 1806

NO. 101.-FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs td.
092101	- A034	Occupancy Costs	150,000	150,000	150,000
092101	- A038	Travel & Transportation	300,000	300,000	300,000
092101	- A039	General	153,000	153,000	153,000
092101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
092101	- A041	Pension	1,000	1,000	1,000
092101	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
092101	- A052	Grants - Domestic	200,000	200,000	200,000
092101	- A13	Repairs and Maintenance	99,000	99,000	99,000
092101	- A130	Transport	50,000	50,000	50,000
092101	- A131	Machinery and Equipment	49,000	49,000	49,000
	Total-	Directorate of Sports, FATA	3,865,000	3,865,000	4,380,000
	092101	Total-Secondary Education	5,081,104,000	5,081,104,000	5,994,235,000
	0921	Total-Secondary Education Affairs
		and Services	5,081,104,000	5,081,104,000	5,994,235,000
	092	Total-Secondary Education Affairs
		and Services	5,081,104,000	5,081,104,000	5,994,235,000

093	TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:

PR0219 UNIVERSITY AND COLLEGES:

093101	- A01	Employees Related Expenses	683,840,000	683,840,000	807,773,000
093101	- A011	Pay 1813 1987	414,443,000	414,443,000	483,269,000
093101	- A011-1	Pay of Officers (972) (1083)	(306,157,000)	(306,157,000)	(374,983,000)
093101	- A011-2	Pay of Other Staff (841) (904)	(108,286,000)	(108,286,000)	(108,286,000)
093101	- A012	Allowances	269,397,000	269,397,000	324,504,000
093101	- A012-1	Regular Allowances	(261,397,000)	(261,397,000)	(316,504,000)
093101	- A012-2	Other Allowances (Excluding T. A)	(8,000,000)	(8,000,000)	(8,000,000)
093101	- A03	Operating Expenses	4,311,000	4,311,000	4,311,000
093101	- A032	Communications	239,000	239,000	239,000
093101	- A033	Utilities	1,670,000	1,670,000	1,670,000
093101	- A038	Travel & Transportation	1,700,000	1,700,000	1,700,000
093101	- A039	General	702,000	702,000	702,000
093101	- A04	Employees Retirement Benefits	200,000	200,000	200,000
093101	- A041	Pension	200,000	200,000	200,000
093101	- A05	Grants, Subsidies and Write off Loans	2,400,000	2,400,000	2,400,000
093101	- A052	Grants - Domestic	2,400,000	2,400,000	2,400,000
093101	- A09	Physical Assets	525,000	525,000	525,000
093101	- A096	Purchase of Plant & Machinery	130,000	130,000	130,000
093101	- A097	Purchase of Furniture & Fixture	395,000	395,000	395,000

Page 1807

NO. 101	.-FC21F15	FEDERALLY ADMINISTERED TRIBAL AR	EAS 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.
093101	- A13	Repairs and Maintenance	654,000	654,000	654,000
093101	- A130	Transport	200,000	200,000	200,000
093101	- A131	Machinery and Equipment	210,000	210,000	210,000
093101	- A132	Furniture and Fixture	244,000	244,000	244,000
	Total-	University and Colleges	691,930,000	691,930,000	815,863,000
	093101	Total-General Universities/Colleges/
		Institutes	691,930,000	691,930,000	815,863,000
	0931	Total-Tertiary Education Affairs and Services	691,930,000	691,930,000	815,863,000
	093	Total-Tertiary Education Affairs
		and Services	691,930,000	691,930,000	815,863,000
096	ADMINISTRATION:
0961	ADMINISTRATION:
096101	SECRETARIAT/POLICY/CURRICULUM:

MW0073	CADET	COLLEGE RAZMAK:
096101	- A01	Employees Related Expenses	140,835,000	140,835,000	166,359,000
096101	- A011	Pay	57,729,000	57,729,000	64,948,000
096101	- A011-1	Pay of Officers	(28,403,000)	(28,403,000)	(31,954,000)
096101	- A011-2	Pay of Other Staff	(29,326,000)	(29,326,000)	(32,994,000)
096101	- A012	Allowances	83,106,000	83,106,000	101,411,000
096101	- A012-1	Regular Allowances	(66,750,000)	(66,750,000)	(83,011,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(16,356,000)	(16,356,000)	(18,400,000)
096101	- A03	Operating Expenses	8,588,000	8,588,000	8,588,000
096101	- A039	General	8,588,000	8,588,000	8,588,000
	Total-	Cadet College, Razmak	149,423,000	149,423,000	174,947,000
MW0074	TOCHI	PUBLIC SCHOOL, MIRAN SHAH:
096101	- A01	Employees Related Expenses	847,000	847,000	847,000
096101	- A011	Pay	600,000	600,000	600,000
096101	- A011-1	Pay of Officers	(250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff	(350,000)	(350,000)	(350,000)
096101	- A012	Allowances	247,000	247,000	247,000
096101	- A012-1	Regular Allowances	(177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses	133,000	133,000	133,000
096101	- A039	General	133,000	133,000	133,000
	Total-	Tochi Public School, Miran Shah	980,000	980,000	980,000

Page 1808

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.

PR0213 DIRECTORATE OF EDUCATION :

096101	- A01	Employees Related Expenses		44,878,000	44,878,000	53,011,000
096101	- A011	Pay 109	109	25,119,000	25,119,000	29,571,000
096101	- A011-1	Pay of Officers (23)	(23)	(11,546,000)	(11,546,000)	(15,998,000)
096101	- A011-2	Pay of Other Staff (86)	(86)	(13,573,000)	(13,573,000)	(13,573,000)
096101	- A012	Allowances		19,759,000	19,759,000	23,440,000
096101	- A012-1	Regular Allowances		(18,359,000)	(18,359,000)	(22,040,000)
096101	- A012-2	Other Allowances (Excluding T. A)		(1,400,000)	(1,400,000)	(1,400,000)
096101	- A03	Operating Expenses		4,350,000	4,350,000	4,350,000
096101	- A032	Communications		277,000	277,000	277,000
096101	- A033	Utilities		44,000	44,000	44,000
096101	- A034	Occupancy of Costs		936,000	936,000	936,000
096101	- A038	Travel & Transportation		1,600,000	1,600,000	1,600,000
096101	- A039	General		1,493,000	1,493,000	1,493,000
096101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
096101	- A041	Pension		1,000	1,000	1,000
096101	- A13	Repairs and Maintenance		464,000	464,000	464,000
096101	- A130	Transport		290,000	290,000	290,000
096101	- A131	Machinery and Equipment		94,000	94,000	94,000
096101	- A132	Furniture and Fixture		43,000	43,000	43,000
096101	- A137	Computer Equipment		37,000	37,000	37,000
	Total-	Directorate of Education		49,693,000	49,693,000	57,826,000
PR0214	EDUCATION INSPECTION :

096101	- A01	Employees Related Expenses			102,094,000	102,094,000	120,597,000
096101	- A011	Pay	186	186	61,050,000	61,050,000	67,553,000
096101	- A011-1	Pay of Officers	(60)	(60)	(38,026,000)	(38,026,000)	(41,587,000)
096101	- A011-2	Pay of Other Staff	(126)	(126)	(23,024,000)	(23,024,000)	(25,966,000)
096101	- A012	Allowances			41,044,000	41,044,000	53,044,000
096101	- A012-1	Regular Allowances			(39,444,000)	(39,444,000)	(51,444,000)
096101	- A012-2	Other Allowances (Excluding T. A	)		(1,600,000)	(1,600,000)	(1,600,000)
096101	- A03	Operating Expenses			2,970,000	2,970,000	2,970,000
096101	- A032	Communications			316,000	316,000	316,000
096101	- A033	Utilities			994,000	994,000	994,000
096101	- A038	Travel & Transportation			974,000	974,000	974,000
096101	- A039	General			686,000	686,000	686,000
096101	- A04	Employees Retirement Benefits			213,000	213,000	213,000
096101	- A041	Pension			213,000	213,000	213,000

Page 1809

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 .
096101	- A05	Grants, Subsidies and Write off Loans	780,000	780,000	780,000
096101	- A052	Grants - Domestic	780,000	780,000	780,000
096101	- A09	Physical Assets	129,000	129,000	129,000
096101	- A096	Purchase of Plant & Machinery	55,000	55,000	55,000
096101	- A097	Purchase of Furniture & Fixture	74,000	74,000	74,000
096101	- A13	Repairs and Maintenance	362,000	362,000	362,000
096101	- A130	Transport	250,000	250,000	250,000
096101	- A131	Machinery and Equipment	100,000	100,000	100,000
096101	- A132	Furniture and Fixture	12,000	12,000	12,000
		Total-Education Inspection	106,548,000	106,548,000	125,051,000
PR0218	DIRECT	ORATE TECHNICAL EDUCATION :
096101	- A01	Employees Related Expenses	358,000	358,000	423,000
096101	- A011	Pay 1 1	170,000	170,000	188,000
096101	- A011-1	Pay of Officers	(169,000)	(169,000)	(187,000)
096101	- A011-2	Pay of Other Staff (1) (1)	(1,000)	(1,000)	(1,000)
096101	- A012	Allowances	188,000	188,000	235,000
096101	- A012-1	Regular Allowances	(168,000)	(168,000)	(215,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(20,000)	(20,000)	(20,000)
096101	- A03	Operating Expenses	12,000	12,000	12,000
096101	- A038	Travel & Transportation	12,000	12,000	12,000
096101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101	- A041	Pension	1,000	1,000	1,000
	Total-	Directorate Technical Education	371,000	371,000	436,000
TW0005	ZAM PUBLIC SCHOOL, TANK:
096101	- A01	Employees Related Expenses	847,000	847,000	847,000
096101	- A011	Pay	600,000	600,000	600,000
096101	- A011-1	Pay of Officers	(250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff	(350,000)	(350,000)	(350,000)
096101	- A012	Allowances	247,000	247,000	247,000
096101	- A012-1	Regular Allowances	(177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A)	(70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses	133,000	133,000	133,000
096101	- A039	General	133,000	133,000	133,000
	Total-	Zam Public School, Tank	980,000	980,000	980,000

Page 1810

NO. 101.	-FC21F15	FEDERALLY ADMINISTERED TRIBAL AREAS	DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACC	Rs OUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PE	Rs SHAWAR -- Cont	Rs d.
TW0006	MUSA N	IKA PUBLIC SCHOOL, WANA:
096101	- A01	Employees Related Expenses 847,000	847,000	847,000
096101	- A011	Pay 600,000	600,000	600,000
096101	- A011-1	Pay of Officers (250,000)	(250,000)	(250,000)
096101	- A011-2	Pay of Other Staff (350,000)	(350,000)	(350,000)
096101	- A012	Allowances 247,000	247,000	247,000
096101	- A012-1	Regular Allowances (177,000)	(177,000)	(177,000)
096101	- A012-2	Other Allowances (Excluding T. A) (70,000)	(70,000)	(70,000)
096101	- A03	Operating Expenses 133,000	133,000	133,000
096101	- A039	General 133,000	133,000	133,000
	Total-	Musa Nika Public School, Wana 980,000	980,000	980,000
TW0110	CADET	COLLEGE, WANA (SWA):
096101	- A01	Employees Related Expenses 64,169,000	64,169,000	75,798,000
096101	- A011	Pay 26,770,000	26,770,000	33,770,000
096101	- A011-1	Pay of Officers (13,843,000)	(13,843,000)	(16,843,000)
096101	- A011-2	Pay of Other Staff (12,927,000)	(12,927,000)	(16,927,000)
096101	- A012	Allowances 37,399,000	37,399,000	42,028,000
096101	- A012-1	Regular Allowances (36,999,000)	(36,999,000)	(40,999,000)
096101	- A012-2	Other Allowances (Excluding T. A) (400,000)	(400,000)	(1,029,000)
096101	- A03	Operating Expenses 3,907,000	3,907,000	3,907,000
096101	- A039	General 3,907,000	3,907,000	3,907,000
	Total-	Cadet College, Wana (SWA) 68,076,000	68,076,000	79,705,000
TW1137	CADET	COLLEGE, SPINKAI (SWA):
096101	- A01	Employees Related Expenses		64,169,000
096101	- A011	Pay		26,770,000
096101	- A011-1	Pay of Officers		(13,843,000)
096101	- A011-2	Pay of Other Staff		(12,927,000)
096101	- A012	Allowances		37,399,000
096101	- A012-1	Regular Allowances		(36,999,000)
096101	- A012-2	Other Allowances (Excluding T. A)		(400,000)
096101	- A03	Operating Expenses		3,907,000
096101	- A039	General		3,907,000
	Total-	Cadet College, Spinkai (SWA)		68,076,000
	096101	Total-Secretariat/Policy/Curriculum 377,051,000	377,051,000	508,981,000
	0961	Total-Administration 377,051,000	377,051,000	508,981,000
	096	Total-Administration 377,051,000	377,051,000	508,981,000

Page 1811

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. 097 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED: 0971 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED: 097120 OTHERS:

PR0259	GOVERNMENT SPECIAL SCHOOLS, GOVERN COMMERCIAL INSTITUTES AND GOVERNMEN VOCATIONAL INSTITUTES:		MENT T
097120	- A01	Employees Related Expenses		273,977,000	273,977,000	323,630,000
097120	- A011	Pay 679	679	168,934,000	168,934,000	194,841,000
097120	- A011-1	Pay of Officers (194)	(194)	(86,455,000)	(86,455,000)	(104,208,000)
097120	- A011-2	Pay of Other Staff (485)	(485)	(82,479,000)	(82,479,000)	(90,633,000)
097120	- A012	Allowances		105,043,000	105,043,000	128,789,000
097120	- A012-1	Regular Allowances		(101,553,000)	(101,553,000)	(125,299,000)
097120	- A012-2	Other Allowances (Excluding T. A)		(3,490,000)	(3,490,000)	(3,490,000)
097120	- A03	Operating Expenses		5,237,000	5,237,000	5,237,000
097120	- A032	Communications		457,000	457,000	457,000
097120	- A033	Utilities		2,176,000	2,176,000	2,176,000
097120	- A038	Travel & Transportation		1,765,000	1,765,000	1,765,000
097120	- A039	General		839,000	839,000	839,000
097120	- A04	Employees Retirement Benefits		18,000	18,000	18,000
097120	- A041	Pension		18,000	18,000	18,000
097120	- A05	Grants, Subsidies and Write off Loans		598,000	598,000	598,000
097120	- A052	Grants-Domestic		598,000	598,000	598,000
097120	- A09	Physical Assets		10,000	10,000	10,000
097120	- A096	Purchase of Plant & Machinery		10,000	10,000	10,000
097120	- A13	Repairs and Maintenance		480,000	480,000	480,000
097120	- A130	Transport		110,000	110,000	110,000
097120	- A131	Machinery and Equipment		225,000	225,000	225,000
097120	- A132	Furniture and Fixture		145,000	145,000	145,000
	Total-	Government Special Schools Government, Commercial Institutes and Governement
		Vocational Institutes		280,320,000	280,320,000	329,973,000
	097120	Total-Others		280,320,000	280,320,000	329,973,000
	0971	Total-Education Affairs, Services not elsewhere Classified		280,320,000	280,320,000	329,973,000
	097	Total-Education Affairs, Services not
		elsewhere Classified		280,320,000	280,320,000	329,973,000
	09	Total-Education Affairs and Services		12,761,912,000	12,761,912,000	15,052,258,000

Page 1812

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.

10 SOCIAL PROTECTION: 108 OTHERS: 1081 OTHERS: 108101 SOCIAL WELFARE MEASURES:

PR0826 SOCIAL SERVICES WELFARE AND COMMUNITY DEVELOPMENT CENTRE, FATA:

108101	- A01	Employees Related Expenses	46,434,000	46,434,000	54,849,000
108101	- A011	Pay 136 136	29,683,000	29,683,000	32,683,000
108101	- A011-1	Pay of Officers (26) (26)	(8,700,000)	(8,700,000)	(8,700,000)
108101	- A011-2	Pay of Other Staff (110) (110)	(20,983,000)	(20,983,000)	(23,983,000)
108101	- A012	Allowances	16,751,000	16,751,000	22,166,000
108101	- A012-1	Regular Allowances	(15,105,000)	(15,105,000)	(20,520,000)
108101	- A012-2	Other Allowances (Excluding T. A)	(1,646,000)	(1,646,000)	(1,646,000)
108101	- A03	Operating Expenses	5,033,000	5,033,000	5,033,000
108101	- A032	Communications	223,000	223,000	223,000
108101	- A033	Utilities	460,000	460,000	460,000
108101	- A034	Occupancy Costs	1,540,000	1,540,000	1,540,000
108101	- A038	Travel & Transportation	1,496,000	1,496,000	1,496,000
108101	- A039	General	1,314,000	1,314,000	1,314,000
108101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
108101	- A041	Pension	1,000	1,000	1,000
108101	- A05	Grants, subsidies and Write off Loans	1,000	1,000	1,000
108101	- A052	Grants-Domestic	1,000	1,000	1,000
108101	- A06	Transfers	22,000	22,000	22,000
108101	- A063	Entertaiment and Gifts	22,000	22,000	22,000
108101	- A13	Repairs and Maintenance	972,000	972,000	972,000
108101	- A130	Transport	522,000	522,000	522,000
108101	- A131	Machinery and Equipment	250,000	250,000	250,000
108101	- A132	Furniture and Fixture	200,000	200,000	200,000
	Total-	Social Services Welfare and Community Development Centre, FATA	52,463,000	52,463,000	60,878,000
	108101	Total-Social Welfare Measures	52,463,000	52,463,000	60,878,000

Page 1813

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 -- Concld.

108104 ZAKAT AND USHR:

PR0636 ZAKAT AND USHR DEPARTMENT, FATA:

108104	- A01	Employees Related Expenses		9,834,000	9,834,000	11,616,000
108104	- A011	Pay 28	28	5,137,000	5,137,000	5,537,000
108104	- A011-1	Pay of Officers (5)	(5)	(2,642,000)	(2,642,000)	(3,042,000)
108104	- A011-2	Pay of Other Staff (23)	(23)	(2,495,000)	(2,495,000)	(2,495,000)
108104	- A012	Allowances		4,697,000	4,697,000	6,079,000
108104	- A012-1	Regular Allowances		(4,003,000)	(4,003,000)	(5,385,000)
108104	- A012-2	Other Allowances (Excluding T. A)		(694,000)	(694,000)	(694,000)
108104	- A03	Operating Expenses		1,978,000	1,978,000	1,978,000
108104	- A032	Communications		263,000	263,000	263,000
108104	- A034	Occupancy Costs		132,000	132,000	132,000
108104	- A038	Travel & Transportation		1,125,000	1,125,000	1,125,000
108104	- A039	General		458,000	458,000	458,000
108104	- A04	Employees Retirement Benefits		1,000	1,000	1,000
108104	- A041	Pension		1,000	1,000	1,000
108104	- A05	Grants, subsidies and Write off Loans		1,000	1,000	1,000
108104	- A052	Grants-Domestic		1,000	1,000	1,000
108104	- A06	Transfers		40,000	40,000	40,000
108104	- A063	Entertainment and Gifts		40,000	40,000	40,000
108104	- A13	Repairs and Maintenance		523,000	523,000	523,000
108104	- A130	Transport		373,000	373,000	373,000
108104	- A131	Machinery and Equipment		120,000	120,000	120,000
108104	- A132	Furniture and Fixture		30,000	30,000	30,000
	Total-	Zakat and Ushr Department,
		FATA		12,377,000	12,377,000	14,159,000
	108104	Total-Zakat and Ushr		12,377,000	12,377,000	14,159,000
	1081	Total- Others		64,840,000	64,840,000	75,037,000
	108	Total-Others		64,840,000	64,840,000	75,037,000
	10	Total-Social Protection		64,840,000	64,840,000	75,037,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Peshawar		21,859,284,000	21,859,284,000	25,505,000,000
		TOTAL-DEMAND		21,859,284,000	21,859,284,000	25,505,000,000

VOLUME-II CURRENT EXPENDITURE / 102.-MAINTENANCE EX-RULERS

Page 1814

NO. 102.-MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 102

(FC21M19)`

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted Rs 2,651,000

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	2,651,000	2,651,000	2,651,000
	Total-	2,651,000	2,651,000	2,651,000
A01	OBJECT CLASSIFICATION : Employees Related Expenses	2,651,000	2,651,000	2,651,000
A012	Allowances	2,651,000	2,651,000	2,651,000
A012-2	Other Allowances (Excluding T. A)	(2,651,000)	(2,651,000)	(2,651,000)
	Total-	2,651,000	2,651,000	2,651,000
in reducti 01	on of Expenditure: General Public Service The above estimates do not include recoveries	-2,651,000 shown below which	-2,651,000 are adjusted i	-2,651,000 n the accounts
	Total- Recoveries	-2,651,000	-2,651,000	-2,651,000

Page 1815

NO.102.- FC21M19 MAINTENANCE ALLOWANCES

DEMANDS FOR GRANTS

TO EX-RULERS III-DETAILS are as follows: 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

BR0007 AMIR OF BAHAWALPUR:

019120 -	A01	Employees Related Expenses	1,600,000	1,600,000	1,600,000
019120 -	A012	Allowances	1,600,000	1,600,000	1,600,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(1,600,000)	(1,600,000)	(1,600,000)
	Total-	Amir of Bahawalpur	1,600,000	1,600,000	1,600,000
	019120	Total-Others	1,600,000	1,600,000	1,600,000
	0191	Total-General Public Services not
		Elsewhere Defined	1,600,000	1,600,000	1,600,000
	019	Total-General Public Services not
		Elsewhere	1,600,000	1,600,000	1,600,000
	01	Total-General Public Service	1,600,000	1,600,000	1,600,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Lahore	1,600,000	1,600,000	1,600,000

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

DP0003 DEPENDENTS OF EX-NAWAB OF DIR:

019120 -	A01	Employees Related Expenses	20,000	20,000	20,000
019120 -	A012	Allowances	20,000	20,000	20,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(20,000)	(20,000)	(20,000)
	Total-	Dependents of Ex-Nawab of Dir	20,000	20,000	20,000

Page 1816

NO.102.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

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

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

019120	Total-Others	20,000	20,000	20,000
0191	Total-General Public Services not Elsewhere Defined	20,000	20,000	20,000
019	Total-General Public Services not Elsewhere	20,000	20,000	20,000
01	Total-General Public Service	20,000	20,000	20,000
Total-	Accountant General Pakistan Revenues,
	Sub-Office, Peshawar	20,000	20,000	20,000

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

019120 OTHERS:

KP0005 THE MIR OF KHAIRPUR:

019120 -	A01	Employees Related Expenses	1,000,000	1,000,000	1,000,000
019120 -	A012	Allowances	1,000,000	1,000,000	1,000,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(1,000,000)	(1,000,000)	(1,000,000)
	Total-	The Mir of Khairpur	1,000,000	1,000,000	1,000,000
	019120	Total-Others	1,000,000	1,000,000	1,000,000
	0191	Total-General Public Services
		not Elsewhere Defined	1,000,000	1,000,000	1,000,000
	019	Total-General Public Services
		not Elsewhere	1,000,000	1,000,000	1,000,000
	01	Total-General Public Service	1,000,000	1,000,000	1,000,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Karachi	1,000,000	1,000,000	1,000,000

Page 1817

NO.102.- FC21M19 MAINTENANCE ALLOWANCES DEMANDS FOR GRANTS TO EX-RULERS

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

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

QA0067	DEPEN	DENTS OF LATE NAWAB OF MAKRAN:
019120 -	A01	Employees Related Expenses	19,000	19,000	19,000
019120 -	A012	Allowances	19,000	19,000	19,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(19,000)	(19,000)	(19,000)
	Total-	Dependents of Late Nawab of Makran	19,000	19,000	19,000
QA0068	DEPEN	DENTS OF LATE H.H. KHAN OF KALAT:
019120 -	A01	Employees Related Expenses	12,000	12,000	12,000
019120 -	A012	Allowances	12,000	12,000	12,000
019120 -	A012-2	Other Allowances (Excluding T. A)	(12,000)	(12,000)	(12,000)
	Total-	Dependents of Late H.H. Khan of Kalat	12,000	12,000	12,000
	019120	Total-Others	31,000	31,000	31,000
	0191	Total-General Public Services
		not Elsewhere Defined	31,000	31,000	31,000
	019	Total-General Public Services not Elsewhere	31,000	31,000	31,000
	01	Total-General Public Service	31,000	31,000	31,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Quetta	31,000	31,000	31,000
		TOTAL-DEMAND	2,651,000	2,651,000	2,651,000

Page 1818

NO.102.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Details of recoveries adjusted in the accounts in reduction of expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

(90001)	Amount Recoverable from the Government of Punjab	-1,600,000	-1,600,000	-1,600,000
019120	Total-Others	-1,600,000	-1,600,000	-1,600,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Lahore	-1,600,000	-1,600,000	-1,600,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

(90007)	Recovery from Government of
	Khyber Pakhtunkhwa Peshawar	-20,000	-20,000	-20,000
019120	Total-Others	-20,000	-20,000	-20,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Peshawar	-20,000	-20,000	-20,000

Page 1819

NO.102.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS	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,	KARACHI
01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120	OTHERS:
	(90009) Amount Recoverable from the
	Government of Sindh, Karachi -1,000,000	-1,000,000	-1,000,000
	019120 Total-Others -1,000,000	-1,000,000	-1,000,000
	Total- Accountant General Pakistan Revenues, Sub-Office, Karachi -1,000,000	-1,000,000	-1,000,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,	QUETTA
01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120	OTHERS:

(90004)	Amount Recoverable from the
	Government of Balochistan	-12,000	-12,000	-12,000
(90005)	Recovery from Government of Balochistan	-19,000	-19,000	-19,000
019120	Total- Others	-31,000	-31,000	-31,000
Total-	Accountant General Pakistan Revenues, Sub-Office, Quetta	-31,000	-31,000	-31,000
Total-	Recoveries	-2,651,000	-2,651,000	-2,651,000

VOLUME-II CURRENT EXPENDITURE / 103.-AFGHAN REGUGES

Page 1820

NO. 103 AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO 103

(FC21A06)

AFGHAN REFUGEES

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

Voted Rs 523,000,000

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 :
107	Administration	507,546,000	507,646,000	523,000,000
	Total-	507,546,000	507,646,000	523,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	368,286,000	368,286,000	403,492,000
A011	Pay	213,501,000	213,501,000	237,017,000
A011-1	Pay of Officers	(58,899,000)	(58,899,000)	(74,896,000)
A011-2	Pay of Other Staff	(154,602,000)	(154,602,000)	(162,121,000)
A012	Allowances	154,785,000	154,785,000	166,475,000
A012-1	Regular Allowances	(135,022,000)	(135,022,000)	(141,469,000)
A012-2	Other Allowances (Excluding T. A)	(19,763,000)	(19,763,000)	(25,006,000)
A03	Operating Expenses	92,661,000	92,761,000	78,298,000
A04	Employees Retirement Benefits	18,976,000	18,976,000	15,300,000
A05	Grants, Subsidies and Write off Loans	13,290,000	13,290,000	11,707,000
A06	Transfers	510,000	510,000	154,000
A09	Physical Assets	3,310,000	3,310,000	4,280,000
A13	Repairs and Maintenance	10,513,000	10,513,000	9,769,000
	Total-	507,546,000	507,646,000	523,000,000

Page 1821

NO. 103.- FC21A06 AFGHAN REFUGEES III-DETAILS are as follows:

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107103	REFUGEES RELIEF:
ID1493	CHIEF ISLAM	COMMISSIONERATE AFGHAN REFUGEES, ABAD :
107103	- A01	Employees Related Expenses	31,777,000	31,777,000	38,625,000
107103	- A011	Pay 58 58	18,117,000	18,117,000	23,109,000
107103	- A011-1	Pay of Officers (16) (16)	(10,577,000)	(10,577,000)	(13,257,000)
107103	- A011-2	Pay of Other Staff (42) (42)	(7,540,000)	(7,540,000)	(9,852,000)
107103	- A012	Allowances	13,660,000	13,660,000	1,516,000
107103	- A012-1	Regular Allowances	(11,358,000)	(11,358,000)	(10,864,000)
107103	- A012-2	Other Allowances (Excluding T. A)	(2,302,000)	(2,302,000)	(4,652,000)
107103	- A03	Operating Expenses	4,505,000	4,505,000	18,045,000
107103	- A032	Communications	46,000	46,000	46,000
107103	- A033	Utilities	27,000	27,000	27,000
107103	- A034	Occupancy Costs	2,215,000	2,215,000	3,515,000
107103	- A038	Travel & Transportation	2,000,000	2,000,000	1,800,000
107103	- A039	General	217,000	217,000	12,657,000
107103	- A04	Employees Retirement Benefits	1,500,000	1,500,000	1,200,000
107103	- A041	Pension	1,500,000	1,500,000	1,200,000
107103	- A05	Grants, Subsidies and Write off Loans	90,000	90,000	3,700,000
107103	- A052	Grants-Domestic	90,000	90,000	3,700,000
107103	- A13	Repairs and Maintenance	130,000	130,000	130,000
107103	- A130	Transport	130,000	130,000	130,000
	Total-	Chief Commissionerate Afghan
		Refugees, Islamabad	38,002,000	38,002,000	61,700,000

Page 1822

NO. 103.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
107103	Total-Refugees Relief	38,002,000	38,002,000	61,700,000
1071	Total-Administration	38,002,000	38,002,000	61,700,000
107	Total-Administration	38,002,000	38,002,000	61,700,000
10	Total-Social Protection	38,002,000	38,002,000	61,700,000
Total-	Accountant General Pakistan Revenues	38,002,000	38,002,000	61,700,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107103 REFUGEES RELIEF:

LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB:

107103	- A01	Employees Related Expenses			27,527,000	27,527,000	26,334,000
107103	- A011	Pay	67	67	16,920,000	16,920,000	18,233,000
107103	- A011-1	Pay of Officers	(7)	(7)	(4,569,000)	(4,569,000)	(4,468,000)
107103	- A011-2	Pay of Other Staff	(60)	(60)	(12,351,000)	(12,351,000)	(13,765,000)
107103	- A012	Allowances			10,607,000	10,607,000	8,101,000
107103	- A012-1	Regular Allowances			(8,992,000)	(8,992,000)	(7,001,000)
107103	- A012-2	Other Allowances (excluding T. A)			(1,615,000)	(1,615,000)	(1,100,000)
107103	- A03	Operating Expenses			1,965,000	1,965,000	1,504,000
107103	- A032	Communications			100,000	100,000	66,000
107103	- A033	Utilities			261,000	261,000	208,000
107103	- A034	Occupancy Costs			1,043,000	1,043,000	844,000
107103	- A038	Travel & Transportation			310,000	310,000	310,000
107103	- A039	General			251,000	251,000	76,000
107103	- A04	Employees Retirement Benefits			500,000	500,000	1,350,000
107103	- A041	Pension			500,000	500,000	1,350,000

Page 1823

NO. 103.- FC21A06 AFGHAN REFUGEES		DEMANDS	FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Concld.

107103	- A05	Grants, subsidies and Write off Loans	800,000	800,000	2,102,000
107103	- A052	Grants-Domestic	800,000	800,000	2,102,000
107103	- A13	Repairs and Maintenance	60,000	60,000	10,000
107103	- A130	Transport	60,000	60,000	10,000
	Total-	Afghan Refugees Organization
		in Punjab	30,852,000	30,852,000	31,300,000
	107103	Total-Refugees Relief	30,852,000	30,852,000	31,300,000
	1071	Total-Administration	30,852,000	30,852,000	31,300,000
	107	Total-Administration	30,852,000	30,852,000	31,300,000
	10	Total-Social Protection	30,852,000	30,852,000	31,300,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Lahore	30,852,000	30,852,000	31,300,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107103 REFUGEES RELIEF:

PR0282 AFGHAN REFUGEES ORGANIZATION IN KHYBER PAKHTUNKHWA, PESHAWAR :

107103	- A01	Employees Related Expenses			279,915,000	279,915,000	308,431,000
107103	- A011	Pay	660	660	164,077,000	164,077,000	179,900,000
107103	- A011-1	Pay of Officers	(90)	(90)	(38,969,000)	(38,969,000)	(51,460,000)
107103	- A011-2	Pay of Other Staff	(570)	(570)	(125,108,000)	(125,108,000)	(128,440,000)
107103	- A012	Allowances			115,838,000	115,838,000	128,531,000
107103	- A012-1	Regular Allowances			(105,738,000)	(105,738,000)	(115,036,000)
107103	- A012-2	Other Allowances (Excluding T. A)			(10,100,000)	(10,100,000)	(13,495,000)
107103	- A03	Operating Expenses			45,288,000	45,288,000	38,133,000
107103	- A032	Communications			1,564,000	1,564,000	1,423,000
107103	- A033	Utilities			8,176,000	8,176,000	6,966,000
107103	- A034	Occupancy Costs			2,634,000	2,634,000	2,803,000
107103	- A038	Travel & Transportation			22,636,000	22,636,000	17,592,000
107103	- A039	General			10,278,000	10,278,000	9,349,000

Page 1824

NO. 103.-	FC21A0	6 AFGHAN REFUGEES	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 cld
107103	- A04	Employees Retirement Benefits	14,876,000	14,876,000	11,050,000
107103	- A041	Pension	14,876,000	14,876,000	11,050,000
107103	- A05	Grants, subsidies and Write off Loans	10,400,000	10,400,000	5,000,000
107103	- A052	Grants-Domestic	10,400,000	10,400,000	5,000,000
107103	- A06	Transfers	330,000	330,000	74,000
107103	- A063	Entertainments & Gifts	330,000	330,000	74,000
107103	- A09	Physical Assets	2,560,000	2,560,000	3,030,000
107103	- A096	Purchase of Plant & Machinery	1,430,000	1,430,000	1,620,000
107103	- A097	Purchase of Furniture & Fixture	1,130,000	1,130,000	1,410,000
107103	- A13	Repairs and Maintenance	8,190,000	8,190,000	7,625,000
107103	- A130	Transport	5,460,000	5,460,000	5,050,000
107103	- A131	Machinery and Equipment	1,250,000	1,250,000	1,145,000
107103	- A132	Furniture and Fixtures	1,130,000	1,130,000	1,040,000
107103	- A137	Computer Equipment	350,000	350,000	390,000
	Total-	Afghan Refugees Organization in Khyber Pakhtunkhwa, Peshawar	361,559,000	361,559,000	373,343,000

PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES :

107103	- A03	Operating Expenses	26,198,000	26,298,000	6,657,000
107103	- A034	Occupancy Costs	26,198,000	26,298,000	6,657,000
	Total-	Maintenance Allowance for Afghan Refugees	26,198,000	26,298,000	6,657,000
	107103	Total-Refugees Relief	387,757,000	387,857,000	380,000,000
	1071	Total-Administration	387,757,000	387,857,000	380,000,000
	107	Total-Administration	387,757,000	387,857,000	380,000,000
	10	Total-Social Protection	387,757,000	387,857,000	380,000,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Peshawar	387,757,000	387,857,000	380,000,000

Page 1825

NO. 103.-	FC21A06	AFGHAN REFUGEES 2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE			, QUETTA
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107103	REFUGEES RELIEF:
QA0069	AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN :
107103 -	A01	Employees Related Expenses		29,067,000	29,067,000	30,102,000
107103 -	A011	Pay 55	55	14,387,000	14,387,000	15,775,000
107103 -	A011-1	Pay of Officers (20)	(14)	(4,784,000)	(4,784,000)	(5,711,000)
107103 -	A011-2	Pay of Other Staff (35)	(41)	(9,603,000)	(9,603,000)	(10,064,000)
107103 -	A012	Allowances		14,680,000	14,680,000	14,327,000
107103 -	A012-1	Regular Allowances		(8,934,000)	(8,934,000)	(8,568,000)
107103 -	A012-2	Other Allowances (Excluding T. A)		(5,746,000)	(5,746,000)	(5,759,000)
107103 -	A03	Operating Expenses		14,705,000	14,705,000	13,959,000
107103 -	A032	Communications		212,000	212,000	221,000
107103 -	A033	Utilities		1,530,000	1,530,000	1,021,000
107103 -	A034	Occupancy Costs		5,549,000	5,549,000	4,786,000
107103 -	A038	Travel & Transportation		6,486,000	6,486,000	7,136,000
107103 -	A039	General		928,000	928,000	795,000
107103 -	A04	Employees Retirement Benefits		2,100,000	2,100,000	1,700,000
107103 -	A041	Pension		2,100,000	2,100,000	1,700,000
107103 -	A05	Grants, subsidies and Write off Loans		2,000,000	2,000,000	905,000
107103 -	A052	Grants-Domestic		2,000,000	2,000,000	905,000
107103 -	A06	Transfers		180,000	180,000	80,000
107103 -	A063	Entertainments & Gifts		180,000	180,000	80,000
107103 -	A09	Physical Assets		750,000	750,000	1,250,000
107103 -	A096	Purchase of Plant & Machinery		400,000	400,000	500,000
107103 -	A097	Purchase of Furniture and Fixture		350,000	350,000	750,000
107103 -	A13	Repairs and Maintenance		2,133,000	2,133,000	2,004,000
107103 -	A130	Transport		1,428,000	1,428,000	1,373,000
107103 -	A131	Machinery and Equipment		190,000	190,000	325,000
107103 -	A132	Furniture and Fixtures		115,000	115,000	156,000
107103 -	A133	Buildings and Structure		400,000	400,000	150,000
	Total-	Afghan Refugees Organization in Balochistan		50,935,000	50,935,000	50,000,000
	107103	Total-Refugees Relief		50,935,000	50,935,000	50,000,000
	1071	Total-Administration		50,935,000	50,935,000	50,000,000
	107	Total-Administration		50,935,000	50,935,000	50,000,000
	10	Total-Social Protection		50,935,000	50,935,000	50,000,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Quetta		50,935,000	50,935,000	50,000,000
		TOTAL-DEMAND		507,546,000	507,646,000	523,000,000

VOLUME-II CURRENT EXPENDITURE / 103Un No.TEXTILE INDUSTRY DIV

Page 1826

SECTION ---

MINISTRY OF TEXTILE INDUSTRY 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Textile Industry Current Expenditure on Revenue Account. - Textile Industry Division Total-

Page 1827

.- TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --- (FC21T05)

TEXTILE INDUSTRY DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
047	Other Industries	399,950,000	242,487,000
	Total-	391,043,000	242,487,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	263,152,000	185,186,000
A011	Pay	145,212,000	113,915,000
A011-1	Pay of Officers	(104,467,000)	(81,079,000)
A011-2	Pay of Other Staff	(40,745,000)	(32,836,000)
A012	Allowances	117,940,000	71,271,000
A012-1	Regular Allowances	(99,076,000)	(61,054,000)
A012-2	Other Allowances (Excluding TA)	(18,864,000)	(10,217,000)
A03	Operating Expenses	116,472,000	48,022,000
A04	Employees Retirement Benefits	5,601,000	4,782,000
A05	Grants, Subsidies and Write off Loans	4,001,000
A06	Transfers	2,220,000	572,000
A09	Physical Assets	3,252,000	539,000
A13	Repairs and Maintenance	5,252,000	3,386,000
	Total-	399,950,000	242,487,000

Page 1828

.- FC21T05 TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No. of Posts 2017-2018 2017-2018 2018-2019 2017-18-2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

ID2018 TEXTILE INDUSTRY DIVISION (MAIN SECRETARIAT ) :

047220	- A01	Employees Related Expenses		97,038,000	67,742,000
047220	- A011	Pay	180	47,587,000	41,446,000
047220	- A011-1	Pay of Officers	(55)	(29,250,000)	(25,965,000)
047220	- A011-2	Pay of Other Staff	(125)	(18,337,000)	(15,481,000)
047220	- A012	Allowances		49,451,000	26,296,000
047220	- A012-1	Regular Allowances		(39,582,000)	(22,395,000)
047220	- A012-2	Other Allowances (Excluding TA)		(9,869,000)	(3,901,000)
047220	- A03	Operating Expenses		73,855,000	26,509,000
047220	- A032	Communications		3,818,000	1,856,000
047220	- A033	Utilities		5,037,000	3,515,000
047220	- A034	Occupancy Costs		35,150,000	5,403,000
047220	- A036	Motor Vehicles		1,000,000
047220	- A038	Travel & Transportation		16,200,000	10,748,000
047220	- A039	General		12,650,000	4,987,000
047220	- A04	Employees Retirement Benefits		5,500,000	3,139,000
047220	- A041	Pension		5,500,000	3,139,000
047220	- A05	Grants, Subsidies and Write off	Loans	3,000,000
047220	- A052	Grants -Domestic		3,000,000
047220	- A06	Transfers		2,000,000	572,000
047220	- A063	Entertainment and Gifts		2,000,000	572,000
047220	- A09	Physical Assets		2,401,000	539,000
047220	- A092	Computer Equipment		1,050,000	106,000
047220	- A095	Purchase of Transport		1,000
047220	- A096	Purchase of Plant & Machinery		600,000	429,000
047220	- A097	Purchase of Furniture & Fixture		750,000	4,000
047220	- A13	Repairs and Maintenance		4,204,000	2,849,000
047220	- A130	Transport		1,200,000	1,089,000
047220	- A131	Machinery and Equipment		650,000	625,000
047220	- A132	Furniture and Fixture		600,000	288,000
047220	- A133	Buildings and Structure		600,000	331,000
047220	- A137	Computer Equipment		1,154,000	516,000
	Total -	Textile Industry Division
		(Main Secretariat)		187,998,000	101,350,000

Page 1829

.- FC21T05 TEXTILE INDUSTRY DIVISION

TRY DIVISION		DEMAND	S FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--Concld.

047220	Total - Others	187,998,000	101,350,000
0472	Total - Other Industries	187,998,000	101,350,000
047	Total - Other Industries	187,998,000	101,350,000
04	Total - Economic Affairs	187,998,000	101,350,000
	Total-Accountant General Pakistan Revenues	187,998,000	101,350,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

MN0229 PAKISTAN COTTON STANDARDS INSTITUTE REGIONAL OFFICE, MULTAN :

047220	- A01	Employees Related Expenses	44,755,000	33,566,000
047220	- A011	Pay	26,217,000	19,663,000
047220	- A011-1	Pay of Officers	(23,025,000)	(17,269,000)
047220	- A011-2	Pay of Other Staff	(3,192,000)	(2,394,000)
047220	- A012	Allowances	18,538,000	13,903,000
047220	- A012-1	Regular Allowances	(16,907,000)	(12,680,000)
047220	- A012-2	Other Allowances (Excluding TA)	(1,631,000)	(1,223,000)
047220	- A03	Operating Expenses	8,730,000	6,111,000
047220	- A039	General	8,730,000	6,111,000
	Total -	Pakistan Cotton Standards Institute
		Regional Office, Multan	53,485,000	39,677,000
	047220	Total - Others	53,485,000	39,677,000
	0472	Total - Other Industries	53,485,000	39,677,000
	047	Total - Other Industries	53,485,000	39,677,000
	04	Total - Economic Affairs	53485000	39677000
		Total - Accountant General Pakistan Revenues,	,,	,,
		Sub-Office, Lahore	53,485,000	39,677,000

Page 1830

.- FC21T05 TEXTILE INDUSTRY 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 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

KA0550 PAKISTAN COTTON STANDRDS INSTITUTE, HEAD OFFICE, KARACHI :

047220	- A01	Employees Related Expenses	53,634,000	40,226,000
047220	- A011	Pay	29,665,000	22,249,000
047220	- A011-1	Pay of Officers	(22,000,000)	(16,500,000)
047220	- A011-2	Pay of Other Staff	(7,665,000)	(5,749,000)
047220	- A012	Allowances	23,969,000	17,977,000
047220	- A012-1	Regular Allowances	(19,469,000)	(14,602,000)
047220	- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(3,375,000)
047220	- A03	Operating Expenses	12,878,000	9,014,000
047220	- A039	General	12,878,000	9,014,000
		Total - Pakistan Cotton Standards Institute, Head Office Karachi	66,512,000	49,240,000

KA0551 TEXTILE COMMISSIONER'S ORGANIZATION, KARACHI :

047220	- A01	Employees Related Expenses		30,050,000	15,396,000
047220	- A011	Pay	63	17,651,000	12,488,000
047220	- A011-1	Pay of Officers	(19)	(8,015,000)	(4,712,000)
047220	- A011-2	Pay of Other Staff	(44)	(9,636,000)	(7,776,000)
047220	- A012	Allowances		12,399,000	2,908,000
047220	- A012-1	Regular Allowances		(10,749,000)	(2,100,000)
047220	- A012-2	Other Allowances (Excluding TA)		(1,650,000)	(808,000)
047220	- A03	Operating Expenses		11,499,000	4,981,000
047220	- A032	Communications		310,000	211,000
047220	- A033	Utilities		861,000	325,000
047220	- A034	Occupancy Costs		4,317,000	3,001,000
047220	- A036	Motor Vehicles		70,000	60,000
047220	- A037	Consultancy and Contractual Work		100,000	30,000
047220	- A038	Travel & Transportation		2,670,000	971,000
047220	- A039	General		3,171,000	383,000
047220	- A04	Employees Retirement Benefits		101,000	1,643,000
047220	- A041	Pension		101,000	1,643,000

Page 1831

.- FC21	T05 TEXTILE INDUSTRY DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE, K	Rs ARACHI--Concld.	Rs
047220	- A05	Grants, Subsidies and Write off Loans	1,001,000
047220	- A052	Grants- Domestic	1,000,000
047220	- A053	Write Off Loans / Advances	1,000
047220	- A06	Transfers	220,000
047220	- A063	Entertainment and Gifts	220,000
047220	- A09	Physical Assets	851,000
047220	- A092	Computer Equipment	450,000
047220	- A095	Purchase of Transport	1,000
047220	- A096	Purchase of Plant & Machinery	200,000
047220	- A097	Purchase of Furniture & Fixture	200,000
047220	- A13	Repairs and Maintenance	1,048,000	537,000
047220	- A130	Transport	250,000	188,000
047220	- A131	Machinery and Equipment	250,000	114,000
047220	- A132	Furniture and Fixture	247,000	114,000
047220	- A133	Buildings and Structure	1,000
047220	- A137	Computer Equipment	300,000	121,000
	Total -	Textile Commissioner's Organization, Karachi	44,770,000	22,557,000
SK0137	PAKIST REGIO	AN COTTON STANDARDS INSTITUTE, NAL OFFICE, SUKKUR :
047220	- A01	Employees Related Expenses	37,675,000	28,256,000
047220	- A011	Pay	24,092,000	18,069,000
047220	- A011-1	Pay of Officers	(22,177,000)	(16,633,000)
047220	- A011-2	Pay of Other Staff	(1,915,000)	(1,436,000)
047220	- A012	Allowances	13,583,000	10,187,000
047220	- A012-1	Regular Allowances	(12,369,000)	(9,277,000)
047220	- A012-2	Other Allowances (Excluding TA)	(1,214,000)	(910,000)
047220	- A03	Operating Expenses	2,010,000	1,407,000
047220	- A039	General	2,010,000	1,407,000
	Total -	Pakistan Cotton Standards Institute Regional Office, Sukkur	39,685,000	29,663,000
	047220	Total - Others	150,967,000	101,460,000
	0472	Total - Other Industries	150,967,000	101,460,000
	047	Total - Other Industries	150,967,000	101,460,000
	04	Total - Economic Affairs	150,967,000	101,460,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	150,967,000	101,460,000

Page 1832

.- FC21T05 TEXTILE INDUSTRY 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) 04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES : 0472 OTHER INDUSTRIES : 047220 OTHERS :

HQ3461 INTERNATIONAL COTTON ADVISORY COMMITTEE (ICAC):

047220	- A03	Operating Expenses	7,500,000
047220	- A039	General	7,500,000
	Total-	International Cotton Advisory
		Committee(ICAC)	7,500,000
	047220	Total - Others	7,500,000
	0472	Total - Other Industries	7,500,000
	047	Total - Other Industries	7,500,000
	04	Total - Economic Affairs	7,500,000
	Total-	Chief Accounts Officer ( Ministry
		Foreign Affairs	7,500,000
		TOTAL - DEMAND	399,950,000	242,487,000

VOLUME-II CURRENT EXPENDITURE / 104 Statistics Division

Page 1833

SECTION XXXIV

MINISTRY OF STATISTICS

		2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Current Expenditure on Revenue Account.
104. Statistics Division		2,357,000
	Total-	2,357,000

Page 1834

NO.104 - STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO.104

(FC21S25)

STATISTICS DIVISION

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

Voted Rs. 2,357,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services		762,316,000	2,357,000,000
	Total -		762,316,000	2,357,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		550,717,000	1,847,600,000
A011	Pay		377,537,000	1,335,958,000
A011-1	Pay of Officers		(158,781,000)	(468,947,000)
A011-2	Pay of Other Staff		(218,756,000)	(867,011,000)
A012	Allowances		173,180,000	511,642,000
A012-1	Regular Allowances		(151,389,000)	(475,999,000)
A012-2	Other Allowances (Excluding TA)		(21,791,000)	(35,643,000)
A03	Operating Expenses		113,101,000	340,043,000
A04	Employees Retirement Benefits		31,518,000	63,219,000
A05	Grants, Subsidies and Write off Loans		38,600,000	81,977,000
A06	Transfers		271,000	275,000
A09	Physical Assets		17,373,000	3,233,000
A13	Repairs and Maintenance		10,736,000	20,653,000
	Total -		762,316,000	2,357,000,000

Page 1835

NO 104 III. - DE	. - FC21S TAILS are	25-STATISTICS DIVISION as follows :-		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
ID9937	STATISTIC DIVISION:
015301	- A01	Employees Related Expenses		15,177,000	56,438,000
015301	- A011	Pay 83		7,161,000	34,402,000
015301	- A011-1	Pay of Officers (20)		(3,826,000)	(17,239,000)
015301	- A011-2	Pay of Other Staff (63)		(3,335,000)	(17,163,000)
015301	- A012	Allowances		8,016,000	22,036,000
015301	- A012-1	Regular Allowances		(4,938,000)	(17,828,000)
015301	- A012-2	Other Allowances (Excluding TA)		(3,078,000)	(4,208,000)
015301	- A03	Operating Expenses		6,725,000	11,775,000
015301	- A032	Communications		724,000	771,000
015301	- A033	Utilities		5,000	5,000
015301	- A034	Occupancy Costs		824,000	4,031,000
015301	- A036	Motor Vehicles		39,000	1,000
015301	- A038	Travel & Transportation		2,994,000	4,141,000
015301	- A039	General		2,139,000	2,826,000
015301	- A04	Employees Retirement Benefits		1,316,000	2,900,000
015301	- A041	Pension		1,316,000	2,900,000
015301	- A05	Grants, Subsidies and Write off Loans		2,000,000	2,527,000
015301	- A052	Grants-Domestic		2,000,000	2,527,000
015301	- A06	Transfers		21,000	75,000
015301	- A063	Entertainment & Gifts		21,000	75,000
015301	- A09	Physical Assets		5,848,000	651,000
015301	- A092	Computer Equipment		100,000	400,000
015301	- A095	Purchase of Transport		5,616,000	1,000
015301	- A096	Purchase of Plant and Machinery		101,000	100,000
015301	- A097	Purchase of Furniture and Fixture		31,000	150,000
015301	- A13	Repairs and Maintenance		326,000	679,000
015301	- A130	Transport		159,000	300,000
015301	- A131	Machinery and Equipment		70,000	100,000
015301	- A132	Furniture and Fixture		65,000	114,000
015301	- A133	Buildings and Structure			50,000
015301	- A137	Computer Equipment		17,000	100,000
015301	- A139	Telecommunication Works		15,000	15,000
	Total-	Statistic Division		31,413,000	75,045,000

Page 1836

NO 104. - FC21S25-STATISTICS 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.

ID9938 PAKISTAN BUREAU OF STATISTICS, (H.Q) ISLAMABAD :

015301	- A01	Employees Related Expenses	228,290,000	522,455,000
015301	- A011	Pay 999	151,608,000	364,783,000
015301	- A011-1	Pay of Officers (286)	(83,864,000)	(154,805,000)
015301	- A011-2	Pay of Other Staff (713)	(67,744,000)	(209,978,000)
015301	- A012	Allowances	76,682,000	157,672,000
015301	- A012-1	Regular Allowances	(61,032,000)	(136,593,000)
015301	- A012-2	Other Allowances (Excluding TA)	(15,650,000)	(21,079,000)
015301	- A03	Operating Expenses	46,200,000	132,072,000
015301	- A032	Communications	1,415,000	5,453,000
015301	- A033	Utilities	3,530,000	14,087,000
015301	- A034	Occupancy Costs	21,683,000	77,632,000
015301	- A036	Motor Vehicles		2,000
015301	- A038	Travel & Transportation	10,735,000	19,326,000
015301	- A039	General	8,837,000	15,572,000
015301	- A04	Employees Retirement Benefits	6,650,000	17,777,000
015301	- A041	Pension	6,650,000	17,777,000
015301	- A05	Grants, Subsidies and Write off Loans	25,300,000	50,000,000
015301	- A052	Grants-Domestic	25,300,000	50,000,000
015301	- A06	Transfers	250,000	200,000
015301	- A063	Entertainment & Gifts	250,000	200,000
015301	- A09	Physical Assets	11,475,000	2,406,000
015301	- A091	Purchase of Building		1,000
015301	- A092	Computer Equipment	11,000,000	602,000
015301	- A093	Commodity Purchases		2,000
015301	- A095	Purchase of Transport		1,000
015301	- A096	Purchase of Plant and Machinery		800,000
015301	- A097	Purchase of Furniture and Fixture	475,000	1,000,000
015301	- A13	Repairs and Maintenance	4,638,000	6,868,000
015301	- A130	Transport	750,000	2,000,000
015301	- A131	Machinery and Equipment	1,300,000	1,600,000
015301	- A132	Furniture and Fixture	450,000	600,000
015301	- A133	Buildings and Structure		912,000
015301	- A137	Computer Equipment	2,108,000	1,556,000
015301	- A138	General	30,000	150,000
015301	- A139	Telecommunication Works		50,000
	Total-	Pakistan Bureau of Statistics Division
		(H.Q), Islamabad	322,803,000	731,778,000

Page 1837

NO 104. - FC21S25-STATISTICS 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.

ID9939	PAKISTAN BUREAU OF STATISTICS,
	REGIO	NAL OFFICE, MUZAFFARABAD :
015301	- A01	Employees Related Expenses		5,018,000	27,714,000
015301	- A011	Pay	41	3,400,000	19,943,000
015301	- A011-1	Pay of Officers	(7)	(1,540,000)	(7,941,000)
015301	- A011-2	Pay of Other Staff	(34)	(1,860,000)	(12,002,000)
015301	- A012	Allowances		1,618,000	7,771,000
015301	- A012-1	Regular Allowances		(1,418,000)	(7,414,000)
015301	- A012-2	Other Allowances (Excluding TA)		(200,000)	(357,000)
015301	- A03	Operating Expenses		1,319,000	5,339,000
015301	- A032	Communications		55,000	503,000
015301	- A033	Utilities		150,000	577,000
015301	- A034	Occupancy Costs		422,000	1,126,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		607,000	2,911,000
015301	- A039	General		85,000	221,000
015301	- A04	Employees Retirement Benefits		900,000	101,000
015301	- A041	Pension		900,000	101,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repair and Maintenance		177,000	382,000
015301	- A130	Transport		164,000	230,000
015301	- A131	Machinery and Equipment			50,000
015301	- A132	Furniture and Fixture		10,000	50,000
015301	- A137	Computer Equipment		3,000	52,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Muzaffarabad		7,414,000	33,546,000
ID9940	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, RAWALPINDI :
015301	- A01	Employees Related Expenses		7,682,000	36,505,000
015301	- A011	Pay	67	5,662,000	26,592,000
015301	- A011-1	Pay of Officers	(9)	(1,264,000)	(5,449,000)
015301	- A011-2	Pay of Other Staff	(58)	(4,398,000)	(21,143,000)
015301	- A012	Allowances		2,020,000	9,913,000

Page 1838

NO 104. - FC21S25-STATISTICS 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.

015301	- A012-1	Regular Allowances	(2,016,000)	(9,850,000)
015301	- A012-2	Other Allowances (Excluding TA)	(4,000)	(63,000)
015301	- A03	Operating Expenses	4,297,000	11,590,000
015301	- A032	Communications	45,000	162,000
015301	- A033	Utilities	93,000	301,000
015301	- A034	Occupancy Costs	2,937,000	8,016,000
015301	- A038	Travel & Transportation	1,133,000	2,916,000
015301	- A039	General	89,000	195,000
015301	- A04	Employees Retirement Benefits	669,000	1,313,000
015301	- A041	Pension	669,000	1,313,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance	70,000	317,000
015301	- A130	Transport	60,000	250,000
015301	- A131	Machinery and Equipment	7,000	30,000
015301	- A132	Furniture and Fixtures		30,000
015301	- A137	Computer Equipment	3,000	7,000
	Total-	Pakistan Bureau of Statistics,
		Headquarter, Rawalpindi	12,718,000	49,735,000
	015301	Total - Statistics	374,348,000	890,104,000
	0153	Total - Statistics	374,348,000	890,104,000
	015	Total - General Services	374,348,000	890,104,000
	01	Total - General Public Service	374,348,000	890,104,000
		Total - Accountant General Pakistan
		Revenues	374,348,000	890,104,000

Page 1839

NO 104.	- FC21S25-STATISTICS DIVISION			DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :

BH4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , BAHAWALNAGAR :
015301	- A01	Employees Related Expenses		1,742,000	9,904,000
015301	- A011	Pay	18	1,224,000	7,357,000
015301	- A011-1	Pay of Officers	(3)	(716,000)	(2,294,000)
015301	- A011-2	Pay of Other Staff	(15)	(508,000)	(5,063,000)
015301	- A012	Allowances		518,000	2,547,000
015301	- A012-1	Regular Allowances		(478,000)	(2,494,000)
015301	- A012-2	Other Allowances (Excluding TA)		(40,000)	(53,000)
015301	- A03	Operating Expenses		548,000	1,484,000
015301	- A032	Communications		28,000	67,000
015301	- A033	Utilities		15,000	52,000
015301	- A034	Occupancy Costs		168,000	336,000
015301	- A038	Travel & Transportation		292,000	955,000
015301	- A039	General		45,000	74,000
015301	- A04	Employees Retirement Benefits			673,000
015301	- A041	Pension			673,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		60,000	107,000
015301	- A130	Transport		18,000	60,000
015301	- A131	Machinery and Equipment		7,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000
015301	- A137	Computer Equipment		25,000	27,000
	Total-	Pakistan Bureau of Statistics, Field Office, Bahawalnager		2,350,000	12,178,000
BR4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, BAHAWALPUR :
015301	- A01	Employees Related Expenses		5,214,000	20,363,000
015301	- A011	Pay	32	3,580,000	14,921,000
015301	- A011-1	Pay of Officers	(9)	(1,636,000)	(6,560,000)

Page 1840

NO 104	. - FC21S	25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301	- A011-2	Pay of Other Staff (23)		(1,944,000)	(8,361,000)
015301	- A012	Allowances		1,634,000	5,442,000
015301	- A012-1	Regular Allowances		(1,430,000)	(5,030,000)
015301	- A012-2	Other Allowances (Excluding TA)		(204,000)	(412,000)
015301	- A03	Operating Expenses		664,000	2,885,000
015301	- A032	Communications		13,000	96,000
015301	- A033	Utilities		40,000	200,000
015301	- A034	Occupancy Costs		296,000	714,000
015301	- A038	Travel & Transportation		289,000	1,725,000
015301	- A039	General		26,000	150,000
015301	- A04	Employees Retirement Benefits		459,000	2,254,000
015301	- A041	Pension		459,000	2,254,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		131,000	322,000
015301	- A130	Transport		113,000	250,000
015301	- A131	Machinery and Equipment		3,000	30,000
015301	- A132	Furniture and Fixture		15,000	30,000
015301	- A137	Computer Equipment			12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bahawalpur		6,468,000	25,834,000
DG4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , D.G. KHAN :
015301	- A01	Employees Related Expenses		3,032,000	14,903,000
015301	- A011	Pay 24		2,156,000	10,848,000
015301	- A011-1	Pay of Officers (4)		(844,000)	(3,688,000)
015301	- A011-2	Pay of Other Staff (20)		(1,312,000)	(7,160,000)
015301	- A012	Allowances		876,000	4,055,000
015301	- A012-1	Regular Allowances		(876,000)	(4,011,000)
015301	- A012-2	Other Allowances (Excluding TA)			(44,000)
015301	- A03	Operating Expenses		290,000	1,848,000
015301	- A032	Communications		19,000	96,000
015301	- A033	Utilities		17,000	89,000
015301	- A034	Occupancy Costs		175,000	422,000
015301	- A038	Travel & Transportation		73,000	1,136,000
015301	- A039	General		6,000	105,000
015301	- A04	Employees Retirement Benefits			30,000
015301	- A041	Pension			30,000

Page 1841

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		9,000	152,000
015301	- A130	Transport		9,000	100,000
015301	- A131	Machinery and Equipment			10,000
015301	- A132	Furniture and Fixture			10,000
015301	- A137	Computer Equipment			32,000
	Total-	Pakistan Bureau of Statistics, Field Office, D.G. Khan		3,331,000	16,943,000
FD4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, FAISALABAD :
015301	- A01	Employees Related Expenses		8,484,000	42,493,000
015301	- A011	Pay 59		6,076,000	32,915,000
015301	- A011-1	Pay of Officers (9)		(948,000)	(6,351,000)
015301	- A011-2	Pay of Other Staff (50)		(5,128,000)	(26,564,000)
015301	- A012	Allowances		2,408,000	9,578,000
015301	- A012-1	Regular Allowances		(2,408,000)	(9,522,000)
015301	- A012-2	Other Allowances (Excluding TA)			(56,000)
015301	- A03	Operating Expenses		809,000	3,524,000
015301	- A032	Communications		24,000	166,000
015301	- A033	Utilities		39,000	328,000
015301	- A034	Occupancy Costs		290,000	1,000,000
015301	- A038	Travel & Transportation		340,000	1,786,000
015301	- A039	General		116,000	244,000
015301	- A04	Employees Retirement Benefits			1,429,000
015301	- A041	Pension			1,429,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		101,000	512,000
015301	- A130	Transport		68,000	410,000
015301	- A131	Machinery and Equipment		14,000	40,000
015301	- A132	Furniture and Fixture		9,000	30,000
015301	- A137	Computer Equipment		10,000	32,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Faisalabad		9,394,000	47,968,000

Page 1842

NO 104. - FC21S25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.

GA4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, GUJRANWALA :
015301	- A01	Employees Related Expenses		3,830,000	23,423,000
015301	- A011	Pay	43	2,656,000	17,507,000
015301	- A011-1	Pay of Officers	(5)	(356,000)	(3,110,000)
015301	- A011-2	Pay of Other Staff	(38)	(2,300,000)	(14,397,000)
015301	- A012	Allowances		1,174,000	5,916,000
015301	- A012-1	Regular Allowances		(1,174,000)	(5,873,000)
015301	- A012-2	Other Allowances (Excluding TA)			(43,000)
015301	- A03	Operating Expenses		582,000	3,125,000
015301	- A032	Communications		32,000	132,000
015301	- A033	Utilities		42,000	143,000
015301	- A034	Occupancy Costs		383,000	703,000
015301	- A038	Travel & Transportation		61,000	2,017,000
015301	- A039	General		64,000	130,000
015301	- A04	Employees Retirement Benefits		808,000	11,000
015301	- A041	Pension		808,000	11,000
015301	- A05	Grants, Subsidies and Write off Loans		1,200,000	5,000
015301	- A052	Grants-Domestic		1,200,000	5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		60,000	259,000
015301	- A130	Transport		41,000	200,000
015301	- A131	Machinery and Equipment		12,000	16,000
015301	- A132	Furniture and Fixture			16,000
015301	- A137	Computer Equipment		7,000	27,000
	Total -	Pakistan Bureau of Statistics, Regional Office, Gujranwala		6,480,000	26,828,000
JG4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , JHANG :
015301	- A01	Employees Related Expenses		3,392,000	16,778,000
015301	- A011	Pay	29	2,468,000	12,539,000
015301	- A011-1	Pay of Officers	(3)	(724,000)	(2,234,000)
015301	- A011-2	Pay of Other Staff	(26)	(1,744,000)	(10,305,000)
015301	- A012	Allowances		924,000	4,239,000
015301	- A012-1	Regular Allowances		(924,000)	(4,194,000)
015301	- A012-2	Other Allowances (Excluding TA)			(45,000)

Page 1843

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301	- A03	Operating Expenses		300,000	2,297,000
015301	- A032	Communications		22,000	63,000
015301	- A033	Utilities		26,000	106,000
015301	- A034	Occupancy Costs		180,000	442,000
015301	- A038	Travel & Transportation		37,000	1,138,000
015301	- A039	General		35,000	548,000
015301	- A04	Employees Retirement Benefits			2,675,000
015301	- A041	Pension			2,675,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		26,000	160,000
015301	- A130	Transport		10,000	100,000
015301	- A131	Machinery and Equipment		5,000	15,000
015301	- A132	Furniture and Fixture		5,000	15,000
015301	- A137	Computer Equipment		6,000	30,000
	Total-	Pakistan Bureau of Statistics Field Office, Jhang		3,718,000	21,920,000
LO4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, LAHORE :
015301	- A01	Employees Related Expenses		61,900,000	213,801,000
015301	- A011	Pay 470		44,036,000	156,364,000
015301	- A011-1	Pay of Officers (87)		(10,084,000)	(37,717,000)
015301	- A011-2	Pay of Other Staff (383)		(33,952,000)	(118,647,000)
015301	- A012	Allowances		17,864,000	57,437,000
015301	- A012-1	Regular Allowances		(16,694,000)	(54,314,000)
015301	- A012-2	Other Allowances (Excluding TA)		(1,170,000)	(3,123,000)
015301	- A03	Operating Expenses		13,809,000	44,691,000
015301	- A032	Communications		604,000	1,751,000
015301	- A033	Utilities		3,979,000	12,701,000
015301	- A034	Occupancy Costs		4,264,000	20,351,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		4,182,000	8,300,000
015301	- A039	General		780,000	1,587,000
015301	- A04	Employees Retirement Benefits		5,607,000	5,360,000
015301	- A041	Pension		5,607,000	5,360,000
015301	- A05	Grants, Subsidies and Write off Loans		4,100,000	8,800,000

Page 1844

NO 10	4. - FC21	S25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFIC	Rs E, LAHORE--Contd.	Rs
015301	- A052	Grants-Domestic		4,100,000	8,800,000
015301	- A09	Physical Assets		50,000	5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery		50,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		1,182,000	3,045,000
015301	- A130	Transport		564,000	1,400,000
015301	- A131	Machinery and Equipment		264,000	660,000
015301	- A132	Furniture and Fixtures		129,000	183,000
015301	- A133	Buildings and Structure			500,000
015301	- A137	Computer Equipment		225,000	302,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Lahore		86,648,000	275,702,000

MI4444	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD , MIANWALI :
015301	- A01	Employees Related Expenses	1,936,000	8,990,000
015301	- A011	Pay 19	1,392,000	6,428,000
015301	- A011-1	Pay of Officers (1)	(224,000)	(582,000)
015301	- A011-2	Pay of Other Staff (18)	(1,168,000)	(5,846,000)
015301	- A012	Allowances	544,000	2,562,000
015301	- A012-1	Regular Allowances	(544,000)	(2,479,000)
015301	- A012-2	Other Allowances (Excluding TA)		(83,000)
015301	- A03	Operating Expenses	463,000	1,532,000
015301	- A032	Communications	46,000	76,000
015301	- A033	Utilities	21,000	55,000
015301	- A034	Occupancy Costs	150,000	305,000
015301	- A038	Travel & Transportation	141,000	986,000
015301	- A039	General	105,000	110,000
015301	- A04	Employees Retirement Benefits		5,000
015301	- A041	Pension		5,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance	100,000	277,000
015301	- A130	Transport	70,000	200,000

Page 1845

NO 104	. - FC21S	25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301	- A131	Machinery and Equipment		10,000	20,000
015301	- A132	Furniture and Fixture		10,000	20,000
015301	- A137	Computer Equipment		10,000	37,000
	Total-	Pakistan Bureau of Statistics, Field Office, Mianwali		2,499,000	10,814,000
MN4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, MULTAN :
015301	- A01	Employees Related Expenses		17,458,000	86,683,000
015301	- A011	Pay 147		12,224,000	62,867,000
015301	- A011-1	Pay of Officers (21)		(8,628,000)	(20,071,000)
015301	- A011-2	Pay of Other Staff (126)		(3,596,000)	(42,796,000)
015301	- A012	Allowances		5,234,000	23,816,000
015301	- A012-1	Regular Allowances		(5,234,000)	(21,554,000)
015301	- A012-2	Other Allowances (Excluding TA)			(2,262,000)
015301	- A03	Operating Expenses		2,233,000	10,256,000
015301	- A032	Communications		484,000	931,000
015301	- A033	Utilities		354,000	1,362,000
015301	- A034	Occupancy Costs		788,000	2,640,000
015301	- A036	Motor Vehicles			3,000
015301	- A038	Travel & Transportation		314,000	4,720,000
015301	- A039	General		293,000	600,000
015301	- A04	Employees Retirement Benefits		1,121,000	3,237,000
015301	- A041	Pension		1,121,000	3,237,000
015301	- A05	Grants, Subsidies and Write off Loans		3,000,000	5,000
015301	- A052	Grants-Domestic		3,000,000	5,000
015301	- A09	Physical Assets			6,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			2,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		156,000	572,000
015301	- A130	Transport		86,000	350,000
015301	- A131	Machinery and Equipment		32,000	100,000
015301	- A132	Furniture and Fixture		10,000	20,000
015301	- A137	Computer Equipment		28,000	102,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Multan		23,968,000	100,759,000

Page 1846

NO 104. - FC21S25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.

RN4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , RAHIM YAR KHAN :
015301	- A01	Employees Related Expenses		1,816,000	8,180,000
015301	- A011	Pay	14	1,320,000	6,052,000
015301	- A011-1	Pay of Officers	(2)	(448,000)	(1,375,000)
015301	- A011-2	Pay of Other Staff	(12)	(872,000)	(4,677,000)
015301	- A012	Allowances		496,000	2,128,000
015301	- A012-1	Regular Allowances		(496,000)	(2,026,000)
015301	- A012-2	Other Allowances (Excluding TA)			(102,000)
015301	- A03	Operating Expenses		471,000	1,416,000
015301	- A032	Communications		26,000	71,000
015301	- A033	Utilities		12,000	75,000
015301	- A034	Occupancy Costs		125,000	300,000
015301	- A038	Travel & Transportation		306,000	905,000
015301	- A039	General		2,000	65,000
015301	- A04	Employees Retirement Benefits			2,000
015301	- A041	Pension			2,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		2,000	97,000
015301	- A130	Transport		1,000	50,000
015301	- A131	Machinery and Equipment		1,000	10,000
015301	- A132	Furniture and Fixture			10,000
015301	- A137	Computer Equipment			27,000
	Total-	Pakistan Bureau of Statistics, Field Office, Rahim Yar Khan		2,289,000	9,705,000
SG4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, SARGODHA :
015301	- A01	Employees Related Expenses		6,770,000	32,898,000
015301	- A011	Pay	62	4,804,000	23,550,000
015301	- A011-1	Pay of Officers	(4)	(615,000)	(2,187,000)
015301	- A011-2	Pay of Other Staff	(58)	(4,189,000)	(21,363,000)
015301	- A012	Allowances		1,966,000	9,348,000
015301	- A012-1	Regular Allowances		(1,966,000)	(9,284,000)

Page 1847

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE, LAHORE--Contd.
015301	- A012-2	Other Allowances (Excluding TA)			(64,000)
015301	- A03	Operating Expenses		599,000	2,651,000
015301	- A032	Communications		49,000	126,000
015301	- A033	Utilities		62,000	128,000
015301	- A034	Occupancy Costs		270,000	595,000
015301	- A038	Travel & Transportation		183,000	1,673,000
015301	- A039	General		35,000	129,000
015301	- A04	Employees Retirement Benefits		962,000	2,000
015301	- A041	Pension		962,000	2,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		159,000	336,000
015301	- A130	Transport		100,000	250,000
015301	- A131	Machinery and Equipment		14,000	39,000
015301	- A132	Furniture and Fixture		25,000	25,000
015301	- A137	Computer Equipment		20,000	22,000
	Total	Pakistan Bureau of Statistics, Regional Office, Sargodha		8,490,000	35,897,000
SL4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD ,SAHIWAL :
015301	- A01	Employees Related Expenses		3,286,000	18,418,000
015301	- A011	Pay 34		2,404,000	13,949,000
015301	- A011-1	Pay of Officers (7)		(504,000)	(3,813,000)
015301	- A011-2	Pay of Other Staff (27)		(1,900,000)	(10,136,000)
015301	- A012	Allowances		882,000	4,469,000
015301	- A012-1	Regular Allowances		(882,000)	(4,426,000)
015301	- A012-2	Other Allowances (Excluding TA)			(43,000)
015301	- A03	Operating Expenses		463,000	2,180,000
015301	- A032	Communications		20,000	92,000
015301	- A033	Utilities		15,000	67,000
015301	- A034	Occupancy Costs		244,000	327,000
015301	- A038	Travel & Transportation		179,000	1,627,000
015301	- A039	General		5,000	67,000
015301	- A04	Employees Retirement Benefits		775,000	674,000
015301	- A041	Pension		775,000	674,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000

Page 1848

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		25,000	92,000
015301	- A130	Transport		3,000	50,000
015301	- A131	Machinery and Equipment		20,000	5,000
015301	- A132	Furniture and Fixture			10,000
015301	- A137	Computer Equipment		2,000	27,000
	Total-	Pakistan Bureau of Statistics Field Office, Sahiwal		4,549,000	21,374,000
ST4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , SIALKOT :
015301	- A01	Employees Related Expenses		2,026,000	11,107,000
015301	- A011	Pay 19		1,424,000	8,269,000
015301	- A011-1	Pay of Officers (3)		(448,000)	(2,770,000)
015301	- A011-2	Pay of Other Staff (16)		(976,000)	(5,499,000)
015301	- A012	Allowances		602,000	2,838,000
015301	- A012-1	Regular Allowances		(602,000)	(2,795,000)
015301	- A012-2	Other Allowances (Excluding TA)			(43,000)
015301	- A03	Operating Expenses		284,000	1,787,000
015301	- A032	Communications		22,000	72,000
015301	- A033	Utilities		29,000	62,000
015301	- A034	Occupancy Costs		175,000	421,000
015301	- A038	Travel & Transportation		39,000	1,136,000
015301	- A039	General		19,000	96,000
015301	- A04	Employees Retirement Benefits			673,000
015301	- A041	Pension			673,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant and Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		13,000	177,000
015301	- A130	Transport		10,000	100,000
015301	- A131	Machinery and Equipment		3,000	25,000
015301	- A132	Furniture and Fixture			25,000
015301	- A137	Computer Equipment			27,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Sialkot		2,323,000	13,754,000

Page 1849

NO 104. - FC21S25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, LAHORE--Concld.

VR4444	PAKISTAN BUREAU OF STATISTICS, FIELD
	OFFICE	, VEHARI :
015301	- A01	Employees Related Expenses	2,712,000	10,372,000
015301	- A011	Pay 18	1,944,000	7,612,000
015301	- A011-1	Pay of Officers (2)	(572,000)	(1,732,000)
015301	- A011-2	Pay of Other Staff (16)	(1,372,000)	(5,880,000)
015301	- A012	Allowances	768,000	2,760,000
015301	- A012-1	Regular Allowances	(768,000)	(2,736,000)
015301	- A012-2	Other Allowances (Excluding TA)		(24,000)
015301	- A03	Operating Expenses	278,000	1,015,000
015301	- A032	Communications	15,000	57,000
015301	- A033	Utilities	18,000	49,000
015301	- A034	Occupancy Costs	84,000	265,000
015301	- A038	Travel & Transportation	150,000	587,000
015301	- A039	General	11,000	57,000
015301	- A04	Employees Retirement Benefits		1,153,000
015301	- A041	Pension		1,153,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance	21,000	102,000
015301	- A130	Transport	9,000	65,000
015301	- A131	Machinery and Equipment	2,000	10,000
015301	- A132	Furniture and Fixture	2,000	10,000
015301	- A137	Computer Equipment	8,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Vehari	3,011,000	12,652,000
	015301	Total - Statistics	165,518,000	632,328,000
	0153	Total - Statistics	165,518,000	632,328,000
	015	Total - General Services	165,518,000	632,328,000
	01	Total - General Public Service	165,518,000	632,328,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	165,518,000	632,328,000

Page 1850

NO 104.	- FC21S25-STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :

AD4444 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, ABBOTTABAD :

015301	- A01	Employees Related Expenses	3,092,000	13,885,000
015301	- A011	Pay 28	2,204,000	9,939,000
015301	- A011-1	Pay of Officers (6)	(704,000)	(3,921,000)
015301	- A011-2	Pay of Other Staff (22)	(1,500,000)	(6,018,000)
015301	- A012	Allowances	888,000	3,946,000
015301	- A012-1	Regular Allowances	(790,000)	(3,742,000)
015301	- A012-2	Other Allowances (Excluding TA)	(98,000)	(204,000)
015301	- A03	Operating Expenses	323,000	2,644,000
015301	- A032	Communications	12,000	56,000
015301	- A033	Utilities	19,000	54,000
015301	- A034	Occupancy Costs	210,000	840,000
015301	- A038	Travel & Transportation	45,000	1,561,000
015301	- A039	General	37,000	133,000
015301	- A04	Employees Retirement Benefits	670,000	463,000
015301	- A041	Pension	670,000	463,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance	35,000	143,000
015301	- A130	Transport	20,000	110,000
015301	- A131	Machinery and Equipment	4,000	5,000
015301	- A132	Furniture and Fixture	6,000	6,000
015301	- A137	Computer Equipment	5,000	22,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Abbottabad	4,120,000	17,145,000
BU4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, BANNU :
015301	- A01	Employees Related Expenses	5,379,000	19,885,000

Page 1851

NO 104	. - FC21S	25-STATISTICS DIVISION		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs PESHAWAR -- Con	Rs td.
015301	- A011	Pay 36		3,724,000	14,075,000
015301	- A011-1	Pay of Officers (5)		(2,792,000)	(4,177,000)
015301	- A011-2	Pay of Other Staff (31)		(932,000)	(9,898,000)
015301	- A012	Allowances		1,655,000	5,810,000
015301	- A012-1	Regular Allowances		(1,416,000)	(5,503,000)
015301	- A012-2	Other Allowances (Excluding TA)		(239,000)	(307,000)
015301	- A03	Operating Expenses		551,000	2,522,000
015301	- A032	Communications		35,000	74,000
015301	- A033	Utilities		32,000	135,000
015301	- A034	Occupancy Costs		315,000	601,000
015301	- A038	Travel & Transportation		88,000	1,626,000
015301	- A039	General		81,000	86,000
015301	- A04	Employees Retirement Benefits			336,000
015301	- A041	Pension			336,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		87,000	372,000
015301	- A130	Transport		50,000	320,000
015301	- A131	Machinery and Equipment		15,000	20,000
015301	- A132	Furniture and Fixture		12,000	20,000
015301	- A137	Computer Equipment		10,000	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bannu		6,017,000	23,125,000
DI4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, REGIONAL , D.I. KHAN :
015301	- A01	Employees Related Expenses		5,030,000	18,007,000
015301	- A011	Pay 31		3,548,000	12,989,000
015301	- A011-1	Pay of Officers (3)		(3,028,000)	(2,324,000)
015301	- A011-2	Pay of Other Staff (28)		(520,000)	(10,665,000)
015301	- A012	Allowances		1,482,000	5,018,000
015301	- A012-1	Regular Allowances		(1,482,000)	(4,815,000)
015301	- A012-2	Other Allowances (Excluding TA)			(203,000)
015301	- A03	Operating Expenses		586,000	2,726,000
015301	- A032	Communications		24,000	97,000
015301	- A033	Utilities		36,000	120,000
015301	- A034	Occupancy Costs		276,000	601,000

Page 1852

NO 104	. - FC21S	25-STATISTICS DIVISION 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	PESHAWAR -- Contd.
015301	- A038	Travel & Transportation		205,000	1,802,000
015301	- A039	General		45,000	106,000
015301	- A04	Employees Retirement Benefits			570,000
015301	- A041	Pension			570,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		40,000	227,000
015301	- A130	Transport		20,000	190,000
015301	- A131	Machinery and Equipment		10,000	15,000
015301	- A132	Furniture and Fixture		5,000	10,000
015301	- A137	Computer Equipment		5,000	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, D.I. Khan		5,656,000	21,540,000
PR4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, PESHAWAR :
015301	- A01	Employees Related Expenses		22,334,000	98,952,000
015301	- A011	Pay 166		16,192,000	73,689,000
015301	- A011-1	Pay of Officers (26)		(4,892,000)	(28,196,000)
015301	- A011-2	Pay of Other Staff (140)		(11,300,000)	(45,493,000)
015301	- A012	Allowances		6,142,000	25,263,000
015301	- A012-1	Regular Allowances		(5,932,000)	(24,411,000)
015301	- A012-2	Other Allowances (Excluding TA)		(210,000)	(852,000)
015301	- A03	Operating Expenses		3,322,000	16,752,000
015301	- A032	Communications		243,000	541,000
015301	- A033	Utilities		356,000	780,000
015301	- A034	Occupancy Costs		1,297,000	11,315,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		1,054,000	3,520,000
015301	- A039	General		372,000	595,000
015301	- A04	Employees Retirement Benefits		2,132,000	1,707,000
015301	- A041	Pension		2,132,000	1,707,000
015301	- A05	Grants, Subsidies and Write off Loans			6,700,000
015301	- A052	Grants-Domestic			6,700,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000

Page 1853

NO 104	. - FC21S	25-STATISTICS DIVISION		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	AC	COUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE,	Rs PESHAWAR -- Con	Rs td.
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		225,000	632,000
015301	- A130	Transport		130,000	320,000
015301	- A131	Machinery and Equipment		50,000	110,000
015301	- A132	Furniture and Fixture		25,000	100,000
015301	- A137	Computer Equipment		20,000	102,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Peshawar		28,013,000	124,748,000
PR4445	PAKIST FATA,	AN BUREAU OF STATISTICS, AT PESHAWAR :
015301	- A01	Employees Related Expenses		2,025,000	14,580,000
015301	- A011	Pay 18		1,364,000	10,696,000
015301	- A011-1	Pay of Officers (1)		(232,000)	(4,059,000)
015301	- A011-2	Pay of Other Staff (17)		(1,132,000)	(6,637,000)
015301	- A012	Allowances		661,000	3,884,000
015301	- A012-1	Regular Allowances		(616,000)	(3,731,000)
015301	- A012-2	Other Allowances (Excluding TA)		(45,000)	(153,000)
015301	- A03	Operating Expenses		1,369,000	3,887,000
015301	- A032	Communications		32,000	186,000
015301	- A033	Utilities		103,000	518,000
015301	- A034	Occupancy Costs		783,000	2,586,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		411,000	432,000
015301	- A039	General		40,000	164,000
015301	- A04	Employees Retirement Benefits			31,000
015301	- A041	Pension			31,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		30,000	73,000
015301	- A130	Transport			1,000
015301	- A131	Machinery and Equipment		20,000	30,000
015301	- A132	Furniture and Fixture			15,000
015301	- A137	Computer Equipment		10,000	27,000
	Total-	Pakistan Bureau of Statistics,
		FATA, at Peshawar		3,424,000	18,576,000

Page 1854

NO 104. - FC21S25-STATISTICS DIVISION		DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, PESHAWAR --		Concld.

SW4444 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, MINGORA, SWAT :

015301	- A01	Employees Related Expenses	3,617,000	11,650,000
015301	- A011	Pay 21	2,552,000	8,291,000
015301	- A011-1	Pay of Officers (3)	(648,000)	(2,242,000)
015301	- A011-2	Pay of Other Staff (18)	(1,904,000)	(6,049,000)
015301	- A012	Allowances	1,065,000	3,359,000
015301	- A012-1	Regular Allowances	(1,065,000)	(3,306,000)
015301	- A012-2	Other Allowances (Excluding TA)		(53,000)
015301	- A03	Operating Expenses	277,000	2,304,000
015301	- A032	Communications	15,000	92,000
015301	- A033	Utilities	22,000	121,000
015301	- A034	Occupancy Costs	180,000	540,000
015301	- A038	Travel & Transportation	50,000	1,423,000
015301	- A039	General	10,000	128,000
015301	- A04	Employees Retirement Benefits	26,000	359,000
015301	- A041	Pension	26,000	359,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance	37,000	222,000
015301	- A130	Transport	19,000	170,000
015301	- A131	Machinery and Equipment	8,000	15,000
015301	- A132	Furniture and Fixture	5,000	20,000
015301	- A137	Computer Equipment	5,000	17,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Mingora, Swat	3,957,000	14,545,000
	015301	Total - Statistics	51,187,000	219,679,000
	0153	Total - Statistics	51,187,000	219,679,000
	015	Total - General Services	51,187,000	219,679,000
	01	Total - General Public Service	51,187,000	219,679,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	51,187,000	219,679,000

Page 1855

NO 104. - FC21S25-STATISTICS DIVISION		DEMAND	S FOR GRANTS
2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

DU4444 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU :

015301	- A01	Employees Related Expenses	1,650,000	8,944,000
015301	- A011	Pay 15	1,144,000	6,420,000
015301	- A011-1	Pay of Officers (2)	(948,000)	(1,760,000)
015301	- A011-2	Pay of Other Staff (13)	(196,000)	(4,660,000)
015301	- A012	Allowances	506,000	2,524,000
015301	- A012-1	Regular Allowances	(476,000)	(2,492,000)
015301	- A012-2	Other Allowances (Excluding TA)	(30,000)	(32,000)
015301	- A03	Operating Expenses	503,000	1,612,000
015301	- A032	Communications	69,000	95,000
015301	- A033	Utilities	65,000	97,000
015301	- A034	Occupancy Costs	75,000	150,000
015301	- A038	Travel & Transportation	216,000	1,156,000
015301	- A039	General	78,000	114,000
015301	- A04	Employees Retirement Benefits	81,000	1,000
015301	- A041	Pension	81,000	1,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance	150,000	157,000
015301	- A130	Transport	103,000	110,000
015301	- A131	Machinery and Equipment	15,000	15,000
015301	- A132	Furniture and Fixture	15,000	15,000
015301	- A137	Computer Equipment	17,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Dadu	2,384,000	10,724,000

Page 1856

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
HD4444	PAKIST REGIO AC	AN BUREAU OF STATISTICS, NAL OFFICE, HYDERABAD : COUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs KARACHI -- Contd.	Rs
015301	- A01	Employees Related Expenses		8,587,000	34,505,000
015301	- A011	Pay 63		6,060,000	25,077,000
015301	- A011-1	Pay of Officers (7)		(660,000)	(5,279,000)
015301	- A011-2	Pay of Other Staff (56)		(5,400,000)	(19,798,000)
015301	- A012	Allowances		2,527,000	9,428,000
015301	- A012-1	Regular Allowances		(2,420,000)	(9,229,000)
015301	- A012-2	Other Allowances (Excluding TA)		(107,000)	(199,000)
015301	- A03	Operating Expenses		1,298,000	3,834,000
015301	- A032	Communications		72,000	89,000
015301	- A033	Utilities		104,000	122,000
015301	- A034	Occupancy Costs		841,000	1,074,000
015301	- A038	Travel & Transportation		179,000	2,384,000
015301	- A039	General		102,000	165,000
015301	- A04	Employees Retirement Benefits			1,850,000
015301	- A041	Pension			1,850,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture and Fixture			1,000
015301	- A13	Repairs and Maintenance		182,000	282,000
015301	- A130	Transport		120,000	200,000
015301	- A131	Machinery and Equipment		30,000	30,000
015301	- A132	Furniture and Fixture		28,000	30,000
015301	- A137	Computer Equipment		4,000	22,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Hyderabad		10,067,000	40,481,000
JD4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , JACOBABAD :
015301	- A01	Employees Related Expenses		1,619,000	9,331,000
015301	- A011	Pay 16		1,148,000	6,727,000
015301	- A011-1	Pay of Officers (2)		(464,000)	(1,925,000)
015301	- A011-2	Pay of Other Staff (14)		(684,000)	(4,802,000)
015301	- A012	Allowances		471,000	2,604,000

Page 1857

NO 104. - FC21S25-STATISTICS DIVISION DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE	Rs , KARACHI -- Contd.	Rs
015301	- A012-1	Regular Allowances		(451,000)	(2,581,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(23,000)
015301	- A03	Operating Expenses		318,000	1,623,000
015301	- A032	Communications		13,000	78,000
015301	- A033	Utilities		21,000	76,000
015301	- A034	Occupancy Costs		107,000	256,000
015301	- A038	Travel & Transportation		150,000	1,115,000
015301	- A039	General		27,000	98,000
015301	- A04	Employees Retirement Benefits			679,000
015301	- A041	Pension			679,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		68,000	137,000
015301	- A130	Transport		31,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000
015301	- A137	Computer Equipment		17,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Jacobabad		2,005,000	11,780,000
KA4444	PAKISTAN BUREAU OF STATISTICS, KARACHI :
015301	- A01	Employees Related Expenses		71,892,000	249,462,000
015301	- A011	Pay 515		52,826,000	191,339,000
015301	- A011-1	Pay of Officers (123)		(18,886,000)	(86,255,000)
015301	- A011-2	Pay of Other Staff (392)		(33,940,000)	(105,084,000)
015301	- A012	Allowances		19,066,000	58,123,000
015301	- A012-1	Regular Allowances		(18,854,000)	(57,898,000)
015301	- A012-2	Other Allowances (Excluding TA)		(212,000)	(225,000)
015301	- A03	Operating Expenses		13,761,000	28,046,000
015301	- A032	Communications		761,000	1,299,000
015301	- A033	Utilities		1,049,000	3,664,000
015301	- A034	Occupancy Costs		5,813,000	13,782,000
015301	- A038	Travel & Transportation		3,944,000	5,901,000
015301	- A039	General		2,194,000	3,400,000

Page 1858

NO 10	4. - FC21S	25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Contd	.
015301	- A04	Employees Retirement Benefits		6,520,000	15,511,000
015301	- A041	Pension		6,520,000	15,511,000
015301	- A05	Grants, Subsidies and Write off Loans			7,700,000
015301	- A052	Grants-Domestic			7,700,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		1,687,000	1,852,000
015301	- A130	Transport		110,000	350,000
015301	- A131	Machinery and Equipment		465,000	600,000
015301	- A132	Furniture and Fixture		100,000	100,000
015301	- A133	Buildings and Structure		600,000	300,000
015301	- A137	Computer Equipment		412,000	502,000
	Total-	Pakistan Bureau of Statistics, Karachi		93,860,000	302,576,000

LA4444 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, LARKANA :

015301	- A01	Employees Related Expenses		3,120,000	12,579,000
015301	- A011	Pay	24	2,216,000	8,979,000
015301	- A011-1	Pay of Officers	(4)	(904,000)	(3,394,000)
015301	- A011-2	Pay of Other Staff	(20)	(1,312,000)	(5,585,000)
015301	- A012	Allowances		904,000	3,600,000
015301	- A012-1	Regular Allowances		(884,000)	(3,577,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(23,000)
015301	- A03	Operating Expenses		482,000	1,366,000
015301	- A032	Communications		39,000	64,000
015301	- A033	Utilities		34,000	66,000
015301	- A034	Occupancy Costs		250,000	250,000
015301	- A038	Travel & Transportation		128,000	903,000
015301	- A039	General		31,000	83,000
015301	- A04	Employees Retirement Benefits			908,000
015301	- A041	Pension			908,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000

Page 1859

NO 104	. - FC21S	25-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Contd.	Rs
015301	- A13	Repairs and Maintenance		73,000	137,000
015301	- A130	Transport		50,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000
015301	- A132	Furniture and Fixture		5,000	10,000
015301	- A137	Computer Equipment		8,000	17,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Larkana		3,675,000	15,000,000
MS4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , MIRPURKHAS :
015301	- A01	Employees Related Expenses		3,983,000	9,524,000
015301	- A011	Pay 16		2,924,000	7,184,000
015301	- A011-1	Pay of Officers (2)		(384,000)	(1,958,000)
015301	- A011-2	Pay of Other Staff (14)		(2,540,000)	(5,226,000)
015301	- A012	Allowances		1,059,000	2,340,000
015301	- A012-1	Regular Allowances		(1,008,000)	(2,246,000)
015301	- A012-2	Other Allowances (Excluding TA)		(51,000)	(94,000)
015301	- A03	Operating Expenses		308,000	1,751,000
015301	- A032	Communications		18,000	66,000
015301	- A033	Utilities		33,000	89,000
015301	- A034	Occupancy Costs		140,000	361,000
015301	- A038	Travel & Transportation		60,000	1,118,000
015301	- A039	General		57,000	117,000
015301	- A04	Employees Retirement Benefits		668,000	2,000
015301	- A041	Pension		668,000	2,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		14,000	147,000
015301	- A130	Transport			100,000
015301	- A131	Machinery and Equipment		3,000	10,000
015301	- A132	Furniture and Fixture			10,000
015301	- A137	Computer Equipment		11,000	27,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Mirpurkhas		4,973,000	11,434,000

Page 1860

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE			S, SUB-OFFICE,	KARACHI -- Contd
NH4444	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , NAWABSHAH :
015301	- A01	Employees Related Expenses			1,548,000	12,062,000
015301	- A011	Pay	22		1,084,000	9,086,000
015301	- A011-1	Pay of Officers	(2)		(500,000)	(2,784,000)
015301	- A011-2	Pay of Other Staff	(20)		(584,000)	(6,302,000)
015301	- A012	Allowances			464,000	2,976,000
015301	- A012-1	Regular Allowances			(433,000)	(2,943,000)
015301	- A012-2	Other Allowances (Excluding TA)			(31,000)	(33,000)
015301	- A03	Operating Expenses			431,000	2,156,000
015301	- A032	Communications			67,000	76,000
015301	- A033	Utilities			38,000	65,000
015301	- A034	Occupancy Costs			137,000	330,000
015301	- A038	Travel & Transportation			129,000	1,600,000
015301	- A039	General			60,000	85,000
015301	- A04	Employees Retirement Benefits			500,000	352,000
015301	- A041	Pension			500,000	352,000
015301	- A05	Grants, Subsidies and Write off Loans				5,000
015301	- A052	Grants-Domestic				5,000
015301	- A09	Physical Assets				5,000
015301	- A092	Computer Equipment				3,000
015301	- A096	Purchase of Plant & Machinery				1,000
015301	- A097	Purchase of Furniture & Fixture				1,000
015301	- A13	Repairs and Maintenance			83,000	132,000
015301	- A130	Transport			52,000	100,000
015301	- A131	Machinery and Equipment			10,000	10,000
015301	- A132	Furniture and Fixture			9,000	10,000
015301	- A137	Computer Equipment			12,000	12,000
	Total-	Pakistan Bureau of Statistics, Field Office, Nawabshah			2,562,000	14,712,000
SK4444	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, SUKKUR :
015301	- A01	Employees Related Expenses			14,815,000	59,845,000
015301	- A011	Pay	109		10,354,000	42,984,000
015301	- A011-1	Pay of Officers	(12)		(3,140,000)	(10,493,000)
015301	- A011-2	Pay of Other Staff	(97)		(7,214,000)	(32,491,000)
015301	- A012	Allowances			4,461,000	16,861,000
015301	- A012-1	Regular Allowances			(4,359,000)	(16,539,000)

Page 1861

NO 104. - FC21S25-STATISTICS DIVISION

1S25-STATISTICS DIVISION 2017-2018	DEMANDS FOR GRANTS 2017-2018	2018-2019
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,	KARACHI -- Concld.

015301	- A012-2	Other Allowances (Excluding TA)	(102,000)	(322,000)
015301	- A03	Operating Expenses	2,449,000	6,410,000
015301	- A032	Communications	71,000	262,000
015301	- A033	Utilities	129,000	396,000
015301	- A034	Occupancy Costs	1,111,000	2,167,000
015301	- A036	Motor Vehicles		1,000
015301	- A038	Travel & Transportation	776,000	3,197,000
015301	- A039	General	362,000	387,000
015301	- A04	Employees Retirement Benefits		12,000
015301	- A041	Pension		12,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance	283,000	470,000
015301	- A130	Transport	120,000	300,000
015301	- A131	Machinery and Equipment	86,000	68,000
015301	- A132	Furniture and Fixture	52,000	50,000
015301	- A137	Computer Equipment	25,000	52,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Sukkur	17,547,000	66,747,000
	015301	Total - Statistics	137,073,000	473,454,000
	0153	Total - Statistics	137,073,000	473,454,000
	015	Total - General Services	137,073,000	473,454,000
	01	Total - General Public Service	137,073,000	473,454,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	137,073,000	473,454,000

Page 1862

NO 104	. - FC21S	25-STATISTICS DIVISION 2017-18 2018-19 No. of Posts	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
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVAICES :
0153	STATISTICS :
015301	STATISTICS :
KR4444	PAKIST FIELD	AN BUREAU OF STATISTICS, OFFICE, KHUZDAR :
015301	- A01	Employees Related Expenses		2,380,000	14,271,000
015301	- A011	Pay 23		1,628,000	10,063,000
015301	- A011-1	Pay of Officers (3)		(1,064,000)	(4,073,000)
015301	- A011-2	Pay of Other Staff (20)		(564,000)	(5,990,000)
015301	- A012	Allowances		752,000	4,208,000
015301	- A012-1	Regular Allowances		(752,000)	(4,091,000)
015301	- A012-2	Other Allowances (Excluding TA)			(117,000)
015301	- A03	Operating Expenses		408,000	1,815,000
015301	- A032	Communications		28,000	88,000
015301	- A033	Utilities		25,000	108,000
015301	- A034	Occupancy Costs		264,000	266,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		54,000	1,173,000
015301	- A039	General		37,000	179,000
015301	- A04	Employees Retirement Benefits			13,000
015301	- A041	Pension			13,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		38,000	296,000
015301	- A130	Transport		18,000	223,000
015301	- A131	Machinery and Equipment		10,000	36,000
015301	- A132	Furniture and Fixture		5,000	20,000
015301	- A137	Computer Equipment		5,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Khuzdar		2,826,000	16,405,000
LI0021	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , LORALAI :
015301	- A01	Employees Related Expenses		1,366,000	6,466,000

Page 1863

NO 104	. - FC21S	25-STATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE	Rs , QUETTA -- Contd.	Rs
015301	- A011	Pay 14		920,000	4,459,000
015301	- A011-1	Pay of Officers (1)		(200,000)	(548,000)
015301	- A011-2	Pay of Other Staff (13)		(720,000)	(3,911,000)
015301	- A012	Allowances		446,000	2,007,000
015301	- A012-1	Regular Allowances		(446,000)	(1,975,000)
015301	- A012-2	Other Allowances (Excluding TA)			(32,000)
015301	- A03	Operating Expenses		346,000	1,373,000
015301	- A032	Communications		26,000	52,000
015301	- A033	Utilities		10,000	41,000
015301	- A034	Occupancy Costs		93,000	281,000
015301	- A038	Travel & Transportation		195,000	900,000
015301	- A039	General		22,000	99,000
015301	- A04	Employees Retirement Benefits			1,000
015301	- A041	Pension			1,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		24,000	142,000
015301	- A130	Transport		15,000	100,000
015301	- A131	Machinery and Equipment		7,000	15,000
015301	- A132	Furniture and Fixture			15,000
015301	- A137	Computer Equipment		2,000	12,000
	Total-	Pakistan Bureau of Statistics, Field Office, Loralai		1,736,000	7,992,000
QA4444	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, QUETTA :
015301	- A01	Employees Related Expenses		11,982,000	60,328,000
015301	- A011	Pay 106		8,312,000	44,922,000
015301	- A011-1	Pay of Officers (12)		(1,332,000)	(18,148,000)
015301	- A011-2	Pay of Other Staff (94)		(6,980,000)	(26,774,000)
015301	- A012	Allowances		3,670,000	15,406,000
015301	- A012-1	Regular Allowances		(3,425,000)	(14,849,000)
015301	- A012-2	Other Allowances (Excluding TA)		(245,000)	(557,000)
015301	- A03	Operating Expenses		3,339,000	10,645,000
015301	- A032	Communications		90,000	761,000
015301	- A033	Utilities		142,000	820,000

Page 1864

NO 104	. - FC21S	25-STATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA -- Contd.
015301	- A034	Occupancy Costs		2,523,000	6,155,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		485,000	2,479,000
015301	- A039	General		99,000	429,000
015301	- A04	Employees Retirement Benefits		954,000	151,000
015301	- A041	Pension		954,000	151,000
015301	- A05	Grants, Subsidies and Write off Loans		3,000,000	6,100,000
015301	- A052	Grants-Domestic		3,000,000	6,100,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		274,000	552,000
015301	- A130	Transport		206,000	250,000
015301	- A131	Machinery and Equipment		26,000	100,000
015301	- A132	Furniture and Fixture		24,000	100,000
015301	- A137	Computer Equipment		18,000	102,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Quetta		19,549,000	77,781,000
TB4444	PAKIST FIELD	AN BUREAU OF STATISTICS, OFFICE, TURBAT :
015301	- A01	Employees Related Expenses		2,105,000	4,371,000
015301	- A011	Pay 7		750,000	3,168,000
015301	- A011-1	Pay of Officers (1)		(210,000)	(585,000)
015301	- A011-2	Pay of Other Staff (6)		(540,000)	(2,583,000)
015301	- A012	Allowances		1,355,000	1,203,000
015301	- A012-1	Regular Allowances		(1,330,000)	(1,175,000)
015301	- A012-2	Other Allowances (Excluding TA)		(25,000)	(28,000)
015301	- A03	Operating Expenses		292,000	1,204,000
015301	- A032	Communications		46,000	47,000
015301	- A033	Utilities		35,000	73,000
015301	- A034	Occupancy Costs		84,000	98,000
015301	- A038	Travel & Transportation		97,000	886,000
015301	- A039	General		30,000	100,000
015301	- A04	Employees Retirement Benefits		700,000	2,000
015301	- A041	Pension		700,000	2,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000

Page 1865

NO 104. - FC21S25-STATISTICS 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.

015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance	55,000	62,000
015301	- A130	Transport	23,000	32,000
015301	- A131	Machinery and Equipment	13,000	16,000
015301	- A132	Furniture and Fixture	3,000	7,000
015301	- A137	Computer Equipment	16,000	7,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Turbat	3,152,000	5,649,000
	015301	Total - Statistics	27,263,000	107,827,000
	0153	Total - Statistics	27,263,000	107,827,000
	015	Total - General Services	27,263,000	107,827,000
	01	Total - General Public Service	27,263,000	107,827,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	27,263,000	107,827,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

GL4444 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, GILGIT :

015301	- A01	Employees Related Expenses		4,428,000	27,528,000
015301	- A011	Pay	39	3,048,000	18,973,000
015301	- A011-1	Pay of Officers	(6)	(552,000)	(6,908,000)
015301	- A011-2	Pay of Other Staff	(33)	(2,496,000)	(12,065,000)
015301	- A012	Allowances		1,380,000	8,555,000
015301	- A012-1	Regular Allowances		(1,370,000)	(8,473,000)
015301	- A012-2	Other Allowances (Excluding TA)		(10,000)	(82,000)
015301	- A03	Operating Expenses		524,000	3,951,000
015301	- A032	Communications		22,000	77,000
015301	- A033	Utilities		240,000	481,000

Page 1866

NO 104	. - FC21S	25-STATISTICS DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, GILGIT -- Concld.
015301	- A034	Occupancy Costs		150,000	557,000
015301	- A036	Motor Vehicles			1,000
015301	- A038	Travel & Transportation		25,000	2,688,000
015301	- A039	General		87,000	147,000
015301	- A04	Employees Retirement Benefits			2,000
015301	- A041	Pension			2,000
015301	- A05	Grants, Subsidies and Write off Loans			5,000
015301	- A052	Grants-Domestic			5,000
015301	- A09	Physical Assets			5,000
015301	- A092	Computer Equipment			3,000
015301	- A096	Purchase of Plant & Machinery			1,000
015301	- A097	Purchase of Furniture & Fixture			1,000
015301	- A13	Repairs and Maintenance		95,000	162,000
015301	- A130	Transport		49,000	90,000
015301	- A131	Machinery and Equipment		10,000	20,000
015301	- A132	Furniture and Fixtures		20,000	20,000
015301	- A137	Computer Equipment		16,000	32,000
	Total-	Pakistan Bureau of Statistics, Field Office, Gilgit		5,047,000	31,653,000
	015301	Total - Statistics		5,047,000	31,653,000
	0153	Total - Statistics		5,047,000	31,653,000
	015	Total - General Services		5,047,000	31,653,000
	01	Total - General Public Service		5,047,000	31,653,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit		5,047,000	31,653,000
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
HQ4444	CONTRIBUTION TO SIAP TOKYO:
015301	- A03	Operating Expenses		1,650,000	1,725,000
015301	- A039	General		1,650,000	1,725,000
	Total -	Contribution to SIPA Tokyo		1,650,000	1,725,000

Page 1867

NO 104.	- FC21S	25-STATISTICS DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY O	Rs F FOREIGN AFF	Rs AIRS)--Concld.	Rs
HQ4445	CONTRIBUTION TO INTERNATIONAL INSTITUTE, THE HAGUE :
015301	- A03	Operating Expenses		30,000	30,000
015301	- A039	General		30,000	30,000
	Total -	Contribution to International
		Institute, The Hague		30,000	30,000
HQ3501	CONTRIBUTION TO ISOSS :
015301	- A03	Operating Expenses		200,000	200,000
015301	- A039	General		200,000	200,000
	Total-	Contribution to ISOSS		200,000	200,000
	015301	Total - Statistics		1,880,000	1,955,000
	0153	Tota l - Statistics		1,880,000	1,955,000
	015	Total - General Services		1,880,000	1,955,000
	01	Total - General Public Service		1,880,000	1,955,000
		Total - Chief Accounts Officer
		(Ministry of Foreign Affairs)		1,880,000	1,955,000
		TOTAL - DEMAND		762,316,000	2,357,000,000

VOLUME-II CURRENT EXPENDITURE / 104Un No.WATER & Power Div

Page 1868

SECTION -

MINISTRY OF WATER AND POWER 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water and Power. Current Expendiutre on Revenue Account. - Water and Power Division Total : -

Page 1869

.- WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. - (FC21M20)

WATER AND POWER DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
042	Agriculture, Food, Irrigation, Forestry. and Fisheries,	83,236,000	20,809,000
043	Fuel and Energy	361,112,000	71,547,000
	Total-	444,348,000	92,356,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	367,866,000	74,818,000
A011	Pay	264,882,000	57,418,000
A011-1	Pay of Officers	(170,403,000)	(37,100,000)
A011-2	Pay of Other Staff	(94,479,000)	(20,318,000)
A012	Allowances	102,984,000	17,400,000
A012-1	Regular Allowances	(95,350,000)	(16,587,000)
A012-2	Other Allowances (Excluding TA)	(7,634,000)	(813,000)
A02	Project Pre-investment Analysis	1,000
A03	Operating Expenses	66,819,000	16,094,000
A04	Employees Retirement Benefits	3,402,000	1,076,000
A05	Grants, Subsidies and Write off Loans	1,002,000
A06	Transfers	1,943,000
A09	Physical Assets	1,217,000	24,000
A13	Repairs and Maintenance	2,098,000	344,000
	Total-	444,348,000	92,356,000

Page 1870

.- FC21	M20 WATER AND POWER DIVISION III. - DETAILS are as follows : -				DEMAND	S FOR GRANTS
		No. 2017-	of Posts 18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT G	ENERAL PAK	Rs ISTAN REVENUES	Rs	Rs
04	ECONOMIC AFFAIRS :
043 0437	FUEL AND ENERGY : ADMINISTRATION :
043701	ADMINISTRATION :
ID1727	MAIN SECRETARIAT :
043701	- A01	Employees Related Expenses.		115,530,000	24,189,000
043701	-A011	Pay	189	63,214,000	15,251,000
043701	-A011-1	Pay of Officers	(66)	(37,720,000)	(8,702,000)
043701	-A011-2	Pay of Other Staff	(123)	(25,494,000)	(6,549,000)
043701	- A012	Allowances		52,316,000	8,938,000
043701	-A012-1	Regular Allowances		(47,521,000)	(8,799,000)
043701	-A012-2	Other Allowance (Excluding T.A)		(4,795,000)	(139,000)
043701	- A03	Operating Expenses		27,663,000	7,094,000
043701	-A032	Communications		3,493,000	766,000
043701	-A034	Occupancy Costs		7,901,000	3,470,000
043701	-A038	Travel & Transportation		6,722,000	1,139,000
043701	-A039	General		9,547,000	1,719,000
043701	- A04	Employees Retirement Benefits		1,900,000
043701	-A041	Pension		1,900,000
043701	- A05	Grants, Subsidies and Write off	Loans	1,000,000
043701	-A052	Grants- Domestic		1,000,000
043701	- A06	Transfers		1,100,000
043701	-A063	Entertainment & Gifts		1,100,000
043701	- A09	Physical Assets		62,000
043701	-A092	Computer Equipment		50,000
043701	-A095	Purchase of Transport		1,000
043701	-A096	Purchase of Plant & Machinery		10,000
043701	-A097	Purchase of Furniture & Fixture		1,000
043701	- A13	Repairs and Maintenance		745,000	147,000
043701	-A130	Transport		324,000	147,000
043701	-A131	Machinery and Equipment		325,000
043701	-A132	Furniture and Fixture		35,000
043701	-A133	Buildings and Structure		1,000
043701	-A137	Computer Equipment		60,000
	Total-	Main Secretariat		148,000,000	31,430,000

Page 1871

.- FC21M20 WATER AND POWER 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.

ID1754 CHIEF ENGINEERING ADVISOR/C.F.F.C :

043701	- A01	Employees Related Expenses	45,526,000	18,737,000
043701	-A011	Pay 153	26,360,000	13,482,000
043701	-A011-1	Pay of Officers (69)	(16,150,000)	(9,129,000)
043701	-A011-2	Pay of Other Staff (84)	(10,210,000)	(4,353,000)
043701	- A012	Allowances	19,166,000	5,255,000
043701	-A012-1	Regular Allowances	(17,865,000)	(4,638,000)
043701	-A012-2	Other Allowance (Excluding T.A)	(1,301,000)	(617,000)
043701	- A03	Operating Expenses	18,663,000	2,885,000
043701	-A032	Communications	1,760,000	268,000
043701	-A033	Utilities	2,351,000	479,000
043701	-A034	Occupancy Costs	8,716,000	1,497,000
043701	-A036	Motor Vehicles	1,000
043701	-A038	Travel & Transportation	1,933,000	545,000
043701	-A039	General	3,902,000	96,000
043701	- A04	Employees Retirement Benefits	1,500,000	1,076,000
043701	-A041	Pension	1,500,000	1,076,000
043701	- A05	Grants, Subsidies and Write off Loans	1,000
043701	-A052	Grants- Domestic	1,000
043701	- A06	Transfers	41,000
043701	-A061	Scholarships	1,000
043701	-A063	Entertainments & Gifts	40,000
043701	- A09	Physical Assets	501,000
043701	-A092	Computer Equipment	300,000
043701	-A095	Purchase of Transport	1,000
043701	-A096	Purchase of Plant & Machinery	100,000
043701	-A097	Purchase of Furniture & Fixture	100,000
043701	- A13	Repairs and Maintenance	681,000	96,000
043701	-A130	Transport	300,000	43,000
043701	-A131	Machinery and Equipment	200,000	32,000
043701	-A132	Furniture and Fixture	50,000	6,000
043701	-A133	Buildings and Structure	1,000
043701	-A137	Computer Equipment	130,000	15,000
	Total-	Chief Engineering Advisor/C.F.F.C	66,913,000	22,794,000

Page 1872

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

.- FC21M20 WATER AND POWER DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3800	ALTERNATIVE ENERGY DEVELOPMENT
	BOARD	(AEDB) :
043701	- A01	Employees Related Expenses		71,135,000
043701	-A011	Pay	116	59,760,000
043701	-A011-1	Pay of Officers	(34)	(36,000,000)
043701	-A011-2	Pay of Other Staff	(82)	(23,760,000)
043701	- A012	Allowances		11,375,000
043701	-A012-1	Regular Allowances		(11,375,000)
043701	- A03	Operating Expenses		950,000
043701	-A032	Communications		255,000
043701	-A038	Travel & Transportation		600,000
043701	-A039	General		95,000
043701	- A13	Repairs and Maintenance		144,000
043701	-A130	Transport		54,000
043701	-A131	Machinery and Equipment		50,000
043701	-A132	Furniture and Fixture		15,000
043701	-A137	Computer Equipment		25,000
	Total-	Alternaitve Energy Development Board (AEDB)		72,229,000
ID6114	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON) :
043701	- A01	Employees Related Expenses		20,128,000	4,406,000
043701	-A011	Pay	48	12,800,000	3,198,000
043701	-A011-1	Pay of Officers	(20)	(5,891,000)	(1,014,000)
043701	-A011-2	Pay of Other Staff	(28)	(6,909,000)	(2,184,000)
043701	- A012	Allowances		7,328,000	1,208,000
043701	-A012-1	Regular Allowances		(7,025,000)	(1,207,000)
043701	-A012-2	Other Allowance (Excluding T.A)		(303,000)	(1,000)
043701	- A02	Project Pre- Investment Analysis		1,000
043701	-A021	Feasibility Studies		1,000
043701	- A03	Operating Expenses		4,655,000	1,380,000
043701	-A032	Communications		206,000	62,000
043701	-A033	Utilities		202,000
043701	-A034	Occupancy Costs		3,801,000	1,213,000
043701	-A038	Travel & Transportation		180,000	24,000
043701	-A039	General		266,000	81,000
043701	- A04	Employees Retirement Benefits		2,000
043701	-A041	Pension		2,000
043701	- A05	Grants, Subsidies and Write off	Loans	1,000
043701	-A052	Grants- Domestic		1,000

Page 1873

.- FC21	M20 WATER AND POWER DIVISION			DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES.-C	Rs oncld.	Rs
043701	- A06	Transfers	2,000
043701	-A063	Entertainment & Gifts	1,000
043701	-A064	Other Transfer Payments	1,000
043701	- A09	Physical Assets	3,000
043701	-A095	Purchase of Transport	1,000
043701	-A097	Purchase of Furniture & Fixture	1,000
043701	-A098	Purchase of Other Assets	1,000
043701	- A13	Repairs and Maintenance	78,000
043701	-A130	Transport	25,000
043701	-A131	Machinery and Equipment	49,000
043701	-A132	Furniture and Fixture	1,000
043701	-A133	Buildings and Structure	1,000
043701	-A137	Computer Equipment	2,000
	Total-	National Energy Conservation
		Centre (Enercon).	24,870,000	5,786,000
	043701	Total-Administration	312,012,000	60,010,000
	0437	Total-Administration	312,012,000	60,010,000
	043	Total-Fuel and Energy	312,012,000	60,010,000
	04	Total-Economic Affairs	312,012,000	60,010,000
		Total-Accountant General Pakistan Revenues	312,012,000	60,010,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE. 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0422 IRRIGATION : 042250 OTHERS :

LO0267 SURFACE WATER HYDROLOGY PROJECT :

042250	- A01	Employees Related Expenses	4,450,000	1,113,000
042250	-A011	Pay	4,450,000	1,113,000
042250	-A011-1	Pay of Officers	(4,319,000)	(1,080,000)
042250	-A011-2	Pay of Other Staff	(131,000)	(33,000)
	Total-	Surface Water Hydrology
		Project	4,450,000	1,113,000

Page 1874

.- FC21	M20 WATER AND POWER DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO0268	MONA PROJE	RECLAMATION AND EXPERIMENTAL CT : ACCOUNTANT GENERAL PAKISTAN REVE	NUES, SUB OFFICE,	LAHORE.-Contd
042250	- A01	Employees Related Expenses	7,602,000	1,901,000
042250	-A011	Pay	7,602,000	1,901,000
042250	-A011-1	Pay of Officers	(6,052,000)	(1,513,000)
042250	-A011-2	Pay of Other Staff	(1,550,000)	(388,000)
	Total-	Mona Reclamation and Experimental Project	7,602,000	1,901,000
LO0269	PERSPECTIVE PLANNING ORGANIZATION/ PROJECT :
042250	- A01	Employees Related Expenses	16,828,000	4,207,000
042250	-A011	Pay	16,828,000	4,207,000
042250	-A011-1	Pay of Officers	(14,096,000)	(3,524,000)
042250	-A011-2	Pay of Other Staff	(2,732,000)	(683,000)
	Total-	Prespective Planning Organization/ Project	16,828,000	4,207,000
LO0270	O & M OF TELEMETRIC & HYDROMET NETWORK :
042250	- A01	Employees Related Expenses	8,787,000	2,197,000
042250	-A011	Pay	8,787,000	2,197,000
042250	-A011-1	Pay of Officers	(8,683,000)	(2,171,000)
042250	-A011-2	Pay of Other Staff	(104,000)	(26,000)
	Total-	O & M of Telemetric & Hydromet Network	8,787,000	2,197,000
LO0271	LOWER RECLA	INDUS WATER MANAGEMENT AND MATION RESEARCH PROJECT :
042250	- A01	Employees Related Expenses	6,589,000	1,647,000
042250	-A011	Pay	6,589,000	1,647,000
042250	-A011-1	Pay of Officers	(5,804,000)	(1,451,000)
042250	-A011-2	Pay of Other Staff	(785,000)	(196,000)
	Total-	Lower Indus Water Management
		and Reclamation Research Project	6,589,000	1,647,000

Page 1875

.- FC21	M20 WATER AND POWER DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
LO0458	INTERNATIONAL WATER LOGGING AND SALANITY RESEARCH INSTITUTE (IWASRI) : ACCOUNTANT GENERAL PAKISTAN REVEN		UES, SUB OFFICE	LAHORE.-Contd.
042250	- A01	Employees Related Expenses	6,589,000	1,647,000
042250	-A011	Pay	6,589,000	1,647,000
042250	-A011-1	Pay of Officers	(6,589,000)	(1,647,000)
	Total-	International Water Logging and Salanity Research Institute (IWASRI)	6,589,000	1,647,000
LO0542	O & M T BASIN I	ELEMENTRY PROJECTS FOR INDUS RRIGATION SYSTEM :
042250	- A01	Employees Related Expenses	20,645,000	5,161,000
042250	-A011	Pay	20,645,000	5,161,000
042250	-A011-1	Pay of Officers	(12,536,000)	(3,134,000)
042250	-A011-2	Pay of Other Staff	(8,109,000)	(2,027,000)
	Total-	O & M Telementary Projects for Indus Basin Irrigation System.	20,645,000	5,161,000
LO0543	LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO :
042250	- A01	Employees Related Expenses	11,746,000	2,936,000
042250	-A011	Pay	11,717,000	2,929,000
042250	-A011-1	Pay of Officers	(7,081,000)	(1,770,000)
042250	-A011-2	Pay of Other Staff	(4,636,000)	(1,159,000)
042250	- A012	Allowances	29,000	7,000
042250	-A012-1	Regular Allowances	(29,000)	(7,000)
	Total-	Land and Water Monitoring/Evaluation of Indus Plains by SMO.	11,746,000	2,936,000
	042250	Total-Others	83,236,000	20,809,000
	0422	Total-Irrigation	83,236,000	20,809,000
	042	Total-Agriculture,Food, Irrigation,
		Forestry and Fisheries	83,236,000	20,809,000

Page 1876

.- FC21M20 WATER AND POWER 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.-Contd. 043 FUEL AND ENERGY : 0437 ADMINISTRATION : 043701 ADMINISTRATION :

LO0266 PAKISTAN COMMISSIONER FOR INDUS

WATER( PCIW), LAHORE :

043701	- A01	Employees Related Expenses		32,311,000	6,677,000
043701	-A011	Pay	63	19,541,000	4,685,000
043701	-A011-1	Pay of Officers	(17)	(9,482,000)	(1,965,000)
043701	-A011-2	Pay of Other Staff	(46)	(10,059,000)	(2,720,000)
043701	-A012	Allowances		12,770,000	1,992,000
043701	-A012-1	Regular Allowances		(11,535,000)	(1,936,000)
043701	-A012-2	Other Allowance (Excluding T.A)		(1,235,000)	(56,000)
043701	- A03	Operating Expenses		14,888,000	4,735,000
043701	-A032	Communications		331,000	105,000
043701	-A033	Utilities		470,000	286,000
043701	-A034	Occupancy Costs		5,050,000	892,000
043701	-A036	Motor Vehicles		50,000	17,000
043701	-A038	Travel & Transportation		1,956,000	967,000
043701	-A039	General		7,031,000	2,468,000
043701	- A06	Transfers		800,000
043701	-A063	Entertainment & Gifts		800,000
043701	- A09	Physical Assets		651,000	24,000
043701	-A092	Computer Equipment		400,000
043701	-A095	Purchase of Transport		1,000
043701	-A096	Purchase of Plant & Machinery		50,000	4,000
043701	-A097	Purchase of Furniture & Fixture		200,000	20,000
043701	- A13	Repairs and Maintenance		450,000	101,000
043701	-A130	Transport		250,000	48,000
043701	-A131	Machinery and Equipment		50,000	42,000
043701	-A132	Furniture and Fixture		50,000
043701	-A133	Buildings and Structure		50,000
043701	-A137	Computer Equipment		50,000	11,000
	Total-	Pakistan Commissioner for
		Indus Water (PCIW), Lahore		49,100,000	11,537,000

Page 1877

.- FC21M20 WATER AND POWER DIVISION		DEMAND	S FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

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

043701	Total-Administration	49,100,000	11,537,000
0437	Total-Administration	49,100,000	11,537,000
043	Total-Fuel and Energy	49,100,000	11,537,000
04	Total-Economic Affairs	132,336,000	32,346,000
Total -	Accountant General Pakistan Revenues Sub Office, Lahore	132,336,000	32,346,000
	TOTAL-DEMAND	444,348,000	92,356,000

VOLUME-II CURRENT EXPENDITURE / 105. Water Resource Div

Page 1878

SECTION XXXV

MINISTRY OF WATER RESOURCES

		2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Water Resource.
Current Expendiutre on Revenue Account.
105. Water Resource Division		236,000
	Total:-	236,000

Page 1879

NO. 105.- WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 105

(FC21W05)

WATER RESOURCE DIVISION

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

Voted Rs. 236,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and Fisheries		180,444,000	236,000,000
	Total-		180,444,000	236,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		136,553,000	176,833,000
A011	Pay		103,944,000	136,278,000
A011-1	Pay of Officers		(73,617,000)	(93,289,000)
A011-2	Pay of Other Staff		(30,327,000)	(42,989,000)
A012	Allowances		32,609,000	40,555,000
A012-1	Regular Allowances		(30,118,000)	(36,075,000)
A012-2	Other Allowances (Excluding TA)		(2,491,000)	(4,480,000)
A03	Operating Expenses		30,505,000	43,308,000
A04	Employees Retirement Benefits		424,000	2,800,000
A05	Grants, Subsidies and Write off Loans		628,000	628,000
A06	Transfers		1,581,000	1,621,000
A09	Physical Assets		5,856,000	5,732,000
A13	Repairs and Maintenance		4,897,000	5,078,000
	Total-		180,444,000	236,000,000

Page 1880

NO. -10	5.- FC21 III. - DET	W05 WATER RESOURCE DIVISION AILS are as follows :-		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION FORESTRY AND		FISHERIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
ID9172	WATER	RESOURCE (MAIN SECRETARIAT):
042202	- A01	Employees Related Expenses.		21,751,000	26,751,000
042202	-A011	Pay 31		13,606,000	18,606,000
042202	-A011-1	Pay of Officers (14)		(10,016,000)	(10,016,000)
042202	-A011-2	Pay of Other Staff (17)		(3,590,000)	(8,590,000)
042202	- A012	Allowances		8,145,000	8,145,000
042202	-A012-1	Regular Allowances		(7,501,000)	(7,501,000)
042202	-A012-2	Other Allowance (Excluding T.A)		(644,000)	(644,000)
042202	- A03	Operating Expenses		4,612,000	4,612,000
042202	-A032	Communications		346,000	346,000
042202	-A034	Occupancy Costs		563,000	563,000
042202	-A038	Travel & Transportation		709,000	709,000
042202	-A039	General		2,994,000	2,994,000
042202	- A05	Grants, Subsidies and Write off Loans		627,000	627,000
042202	-A052	Grants- Domestic		627,000	627,000
042202	- A06	Transfers		740,000	740,000
042202	-A063	Entertainment & Gifts		740,000	740,000
042202	- A09	Physical Assets		4,629,000	4,629,000
042202	-A092	Computer Equipment		506,000	506,000
042202	-A095	Purchase of Transport		121,000	121,000
042202	-A096	Purchase of Plant & Machinery		2,001,000	2,001,000
042202	-A097	Purchase of Furniture & Fixture		2,001,000	2,001,000
042202	A13	Repairs and Maintenance		3,976,000	3,976,000
042202	A130	Transport		2,023,000	2,023,000
042202	A131	Machinery and Equipment		941,000	941,000
042202	A132	Furniture and Fixture		505,000	505,000
042202	A137	Computer Equipment		507,000	507,000
	Total-	Water Resource (Main Secretariat)		36,335,000	41,335,000
ID9186	CHIEF FEDER	ENGINEERING ADVISOR, CHAIRMAN AL FLOOD COMMISSION:
042202	- A01	Employees Related Expenses		26,741,000	44,019,000
042202	-A011	Pay 153		13,077,000	24,380,000

Page 1881

NO. -105.- FC21W05 WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES.-	Concld.
042202	-A011-1	Pay of Officers (69)		(7,214,000)	(15,370,000)
042202	-A011-2	Pay of Other Staff (84)		(5,863,000)	(9,010,000)
042202	- A012	Allowances		13,664,000	19,639,000
042202	-A012-1	Regular Allowances		(12,996,000)	(17,038,000)
042202	-A012-2	Other Allowance (Excluding T.A)		(668,000)	(2,601,000)
042202	- A03	Operating Expenses		15,740,000	18,908,000
042202	-A032	Communications		1,492,000	1,760,000
042202	-A033	Utilities		1,872,000	2,721,000
042202	-A034	Occupancy Costs		7,219,000	8,216,000
042202	-A036	Motor Vehicles		1,000	1,000
042202	-A038	Travel & Transportation		1,350,000	2,304,000
042202	-A039	General		3,806,000	3,906,000
042202	- A04	Employees Retirement Benefits		424,000	2,800,000
042202	-A041	Pension		424,000	2,800,000
042202	- A05	Grants, Subsidies and Write off Loans		1,000	1,000
042202	-A052	Grants- Domestic		1,000	1,000
042202	- A06	Transfers		41,000	81,000
042202	-A061	Scholarships		1,000	1,000
042202	-A063	Entertainments & Gifts		40,000	80,000
042202	- A09	Physical Assets		600,000	452,000
042202	-A092	Computer Equipment		300,000	251,000
042202	A095	Purchase of Transport		100,000	1,000
042202	A096	Purchase of Plant & Machinery		100,000	100,000
042202	A097	Purchase of Furniture & Fixture		100,000	100,000
042202	A13	Repairs and Maintenance		572,000	652,000
042202	A130	Transport		258,000	300,000
042202	A131	Machinery and Equipment		155,000	200,000
042202	A132	Furniture and Fixture		44,000	50,000
042202	A133	Buildings and Structure			1,000
042202	A137	Computer Equipment		115,000	101,000
	Total-	Chief Engineering Advisor, Chairman
		Federal Flood Commission		44,119,000	66,913,000
	042202	Total-Irrigation Dams		80,454,000	108,248,000
	0422	Total-Irrigation		80,454,000	108,248,000
	042	Total-Agriculture, Food, Irrigation Forestry and Fisheries		80,454,000	108,248,000
	04	Total-Economic Affairs		80,454,000	108,248,000
		Total-Accountant General Pakistan
		Revenues		80,454,000	108,248,000

Page 1882

NO. -105.- FC21W05 WATER RESOURCE DIVISION DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.

04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0422 IRRIGATION: 042202 IRRIGATION DAMS:

LO1220 PAKISTAN COMMISIONER FOR INDUS WATERS:

042202	- A01	Employees Related Expenses.		25,634,000	32,311,000
042202	-A011	Pay	63	14,856,000	19,541,000
042202	-A011-1	Pay of Officers	(17)	(7,517,000)	(9,482,000)
042202	-A011-2	Pay of Other Staff	(46)	(7,339,000)	(10,059,000)
042202	- A012	Allowances		10,778,000	12,770,000
042202	-A012-1	Regular Allowances		(9,599,000)	(11,535,000)
042202	-A012-2	Other Allowance (Excluding T.A)		(1,179,000)	(1,235,000)
042202	- A03	Operating Expenses		10,153,000	19,788,000
042202	-A032	Communications		226,000	331,000
042202	-A033	Utilities		184,000	470,000
042202	-A034	Occupancy Costs		4,158,000	5,050,000
042202	-A036	Motor Vehicles		33,000	50,000
042202	-A038	Travel & Transportation		989,000	1,956,000
042202	-A039	General		4,563,000	11,931,000
042202	- A06	Transfers		800,000	800,000
042202	-A063	Entertainment & Gifts		800,000	800,000
042202	- A09	Physical Assets		627,000	651,000
042202	-A092	Computer Equipment		400,000	400,000
042202	-A095	Purchase of Transport		1,000	1,000
042202	-A096	Purchase of Plant & Machinery		46,000	50,000
042202	-A097	Purchase of Furniture & Fixture		180,000	200,000
042202	A13	Repairs and Maintenance		349,000	450,000
042202	A130	Transport		202,000	250,000
042202	A131	Machinery and Equipment		8,000	50,000
042202	A132	Furniture and Fixture		50,000	50,000
042202	A133	Buildings and Structure		50,000	50,000
042202	A137	Computer Equipment		39,000	50,000
	Total-	Pakistan Commisioner for Indus Water		37,563,000	54,000,000
	042202	Total-Irrigation Dams		37,563,000	54,000,000

Page 1883

NO. -105.- FC21W05 WATER RESOURCE DIVISION		DEMANDS	FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,		LAHORE.-Contd

042250	OTHER	S:
LO1221	SURFACE WATER HYDROLOGY PROJECT:
042250	- A01	Employees Related Expenses	3,337,000	5,000,000
042250	-A011	Pay	3,337,000	5,000,000
042250	-A011-1	Pay of Officers	(3,239,000)	(4,700,000)
042250	-A011-2	Pay of Other Staff	(98,000)	(300,000)
	Total-	Surface Water Hydrology Project	3,337,000	5,000,000
LO1222	MONA PROJE	RECLAMATION AND EXPERIMENTAL CT:
042250	- A01	Employees Related Expenses	5,701,000	4,500,000
042250	-A011	Pay	5,701,000	4,500,000
042250	-A011-1	Pay of Officers	(4,539,000)	(4,000,000)
042250	-A011-2	Pay of Other Staff	(1,162,000)	(500,000)
	Total-	Mona Reclamation and Experimental Project	5,701,000	4,500,000
LO1223	PERSPECTIVE PLANNING ORGANIZATION/ PROJECT:
042250	- A01	Employees Related Expenses	12,621,000	17,000,000
042250	-A011	Pay	12,621,000	17,000,000
042250	-A011-1	Pay of Officers	(10,572,000)	(14,178,000)
042250	-A011-2	Pay of Other Staff	(2,049,000)	(2,822,000)
	Total-	Prespective Planning Organization/ Project	12,621,000	17,000,000
LO1224	O & M OF TELEMETRIC & HYDROMET NETWORK:
042250	- A01	Employees Related Expenses	6,590,000	8,000,000
042250	-A011	Pay	6,590,000	8,000,000
042250	-A011-1	Pay of Officers	(6,512,000)	(7,900,000)
042250	-A011-2	Pay of Other Staff	(78,000)	(100,000)
	Total-	O & M of Telemetric & Hydromet
		Network	6,590,000	8,000,000

Page 1884

NO. -10	5.- FC21	W05 WATER RESOURCE DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,		LAHORE.-Contd
LO1225	LOWER RECLA	INDUS WATER MANAGEMENT AND MATION RESEARCH PROJECT:
042250	- A01	Employees Related Expenses		4,942,000	4,500,000
042250	-A011	Pay		4,942,000	4,500,000
042250	-A011-1	Pay of Officers		(4,353,000)	(4,000,000)
042250	-A011-2	Pay of Other Staff		(589,000)	(500,000)
	Total-	Lower Indus Water Management and Reclamation Research Project		4,942,000	4,500,000
LO1226	INTERNATIONAL WATER LOGGING AND SALANITY RESEARCH INSTITUTE (IWASRI):
042250	- A01	Employees Related Expenses		4,942,000	6,000,000
042250	-A011	Pay		4,942,000	6,000,000
042250	-A011-1	Pay of Officers		(4,942,000)	(6,000,000)
	Total-	International Water Logging and Salanity Research Institute (IWASRI)		4,942,000	6,000,000
LO1227	O & M T BASIN I	ELEMENTRY PROJECTS FOR INDUS RRIGATION SYSTEM:
042250	- A01	Employees Related Expenses		15,484,000	17,752,000
042250	-A011	Pay		15,484,000	17,752,000
042250	-A011-1	Pay of Officers		(9,402,000)	(10,643,000)
042250	-A011-2	Pay of Other Staff		(6,082,000)	(7,109,000)
	Total-	O & M Telementary Projects for Indus Basin Irrigation System.		15,484,000	17,752,000
LO1228	LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO:
042250	- A01	Employees Related Expenses		8,810,000	11,000,000
042250	-A011	Pay		8,788,000	10,999,000
042250	-A011-1	Pay of Officers		(5,311,000)	(7,000,000)
042250	-A011-2	Pay of Other Staff		(3,477,000)	(3,999,000)

Page 1885

NO. -10	5.- FC21	W05 WATER RESOURCE DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE			LAHORE.-Concld.
042250	- A012	Allowances		22,000	1,000
042250	-A012-1	Regular Allowances		(22,000)	(1,000)
	Total-	Land and Water Monitoring/Evaluation of Indus Plains by SMO.		8,810,000	11,000,000
	042250	Total-Others		62,427,000	73,752,000
	0422	Total-Irrigation		99,990,000	127,752,000
	042	Total-Agriculture,Food, Irrigation,
		Forestry and Fisheries		99,990,000	127,752,000
	04	Total-Economic Affairs		99,990,000	127,752,000
	Total -	Accountant General Pakistan
		Revenues Sub Office, Lahore		99,990,000	127,752,000
		TOTAL-DEMAND		180,444,000	236,000,000

VOLUME-II CURRENT EXPENDITURE / 106-FEDERAL MISE-INVESTMENTE

Page 1886

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

		(Rupees	2018-2019 Budget Estimate in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
106	Federal Miscellaneous Investments		19,435,640
107	Other Loans and Advances by the
	Federal Government		49,076,000
		Total: -	68,511,640

Page 1887

NO. 106- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 106

(FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted Rs. 19,435,640,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINACNE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	7,948,686,000	28,789,790,000	8,435,640,000
019	General Public Service not Elsewhere Defined	12,000,000,000		11,000,000,000
	Total	19,948,686,000	28,789,790,000	19,435,640,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	12,000,000,000		11,000,000,000
A06	Transfers	2,640,000	2,640,000	2,640,000
A11	Investments	7,946,046,000	28,787,150,000	8,433,000,000
	Total	19,948,686,000	28,789,790,000	19,435,640,000

Page 1888

NO. 106.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

DEMANDS FOR GRANTS

III. - DETAILS are as follows : -

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0142	TRANSFERS (OTHERS):
014201	TRANSFER TO FINANCIAL INSTITUTIONS:
ID8185	PAID U EXIM B	P CAPITAL FOR THE PROPOSED ANK OF PAKISTAN :
014201	- A11	Investments	3,000,000,000		1,000,000,000
014201	-A111	Investment-Domestic	3,000,000,000		1,000,000,000
	Total-	Paid up Capital for the Proposed EXIM Bank Of Pakistan	3,000,000,000		1,000,000,000
ID8302	PAKIST INTER	AN'S ANNUAL CONTRIBUTION TO GOVERNMENTAL GROUP IF 24 (G-24)
014201	- A06	Transfers	2,640,000	2,640,000	2,640,000
014201	-A062	Technical Assistance	2,640,000	2,640,000	2,640,000
	Total-	Pakistan's Annual Contribution to Inter Governmental Group IF 24 (G-24)	2,640,000	2,640,000	2,640,000
	014201	Total-Transfer to Financial Institutions	3,002,640,000	2,640,000	1,002,640,000
	0142	Total- Transfers ( Others)	3,002,640,000	2,640,000	1,002,640,000
0143	INVESTMENTS:
014302	NON - FINANCIAL INSTITUTIONS:
ID8374	GOP EQUITY IN DISCOs THROUGH PHPL FOR PAYMENT OF DSL OF STFF :
014302	- A11	Investments	4,000,000,000	8,010,000,000	6,000,000,000
014302	-A111	Investment-Domestic	4,000,000,000	8,010,000,000	6,000,000,000
	Total-	GOP Equity in DISCOs Through PHPL
		For Payment of DSL of STFF	4,000,000,000	8,010,000,000	6,000,000,000

Page 1889

NO. 106.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES	Rs -Contd.	Rs
ID9305	GOP IN LTD (G	VESTMENT IN GENCO HOLDING COMPENY HCL) :
014302	- A11	Investments		100,000
014302	-A111	Investment-Local		100,000
	Total-	GOP Investment in GENCO Holding Compeny LTD (GHCL)		100,000
ID9998	GOP EQUITY IN DISCOS THROUGH CPPA-G FOR PAYMENT OF POWER SECTOR PAYABLES :
014302	- A11	Investments		20,000,000,000
014302	-A111	Investment-Local		20,000,000,000
	Total-	GOP Equity in Discos Through CPPA-G for Payment of Power Sector Payables :		20,000,000,000
	014302	Total-Non-Financial Institutions	4,000,000,000	28,010,100,000	6,000,000,000
014303	INTERNATIONAL FINANCIAL INSTITUTIONS:
014303	- A11	Investments	941,046,000	777,050,000	1,433,000,000
014303	-A112	Investment Foreign	941,046,000	777,050,000	1,433,000,000
	ID1011	Fifth General Capital Increase (GCI-V) of Asian Development Bank (ADB)	46,000	50,000
	ID3765	GOP Contribution in Equity of Pak-China Investment Company Limited, Islamabad.	100,000,000		500,000,000
	ID8199	4th General Increase of Capital Stock Islamic Development Bank (IDB)	841,000,000	777,000,000	933,000,000
	014303	Total-Internatinal Financial Institutions	941,046,000	777,050,000	1,433,000,000
	0143	Total-Investments	4,941,046,000	28,787,150,000	7,433,000,000
	014	Total-Transfers	7,943,686,000	28,789,790,000	8,435,640,000

Page 1890

NO. 106.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld. 019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND: 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND: 019120 OTHERS:

ID6846 PROVISION FOR MISCELLANEOUS EXPENDITURE:

019120	- A03	Operating Expenses	12,000,000,000		11,000,000,000
019120	- A039	General	12,000,000,000		11,000,000,000
	Total-	Provision for Miscllaneous
		Expenditure	12,000,000,000		11,000,000,000
	019120	Total-Others	12,000,000,000		11,000,000,000
	0191	Total-General Public Service Not
		Elsewhere Defind	12,000,000,000		11,000,000,000
	019	Total-General Public Service Not
		Elsewhere Defind	12,000,000,000		11,000,000,000
	01	Total-General Public Service	19,943,686,000	28,789,790,000	19,435,640,000
	Total-	Accountant General Pakistan
		Revenues	19,943,686,000	28,789,790,000	19,435,640,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE: 014 TRANSFERS: 0143 INVESTMENTS: 014304 OTHERS: 014304 - A11 Investments 5,000,000 014304 - A111 Investment-Domestic 5,000,000

KA0452 GOP Equity Investment for Remittance of Outstanding Foreign Loan against the liability of Peoples Steel Mills, Karachi. 5,000,000

Page 1891

NO. 106.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS.

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

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

014304	Total- Others	5,000,000
0143	Total-Investments	5,000,000
014	Total-Transfers	5,000,000
01	Total-General Public Service	5,000,000
	Total- Accountant General Pakistan Revenues, Sub Office, Karachi	5,000,000
	TOTAL-DEMAND	19,948,686,000	28,789,790,000 19,435,640,000

VOLUME-II CURRENT EXPENDITURE / 107-LOANS-AND-ADVANCES

Page 1892

NO. 107.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 107

(FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 49,076,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
014	Transfers	28,324,173,000	29,524,323,000	49,076,000,000
	Total-	28,324,173,000	29,524,323,000	49,076,000,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	28,324,173,000	29,524,323,000	49,076,000,000
	Total-	28,324,173,000	29,524,323,000	49,076,000,000

Page 1893

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

PRIVATE SECTOR :

014110	- A08	Loans and Advances	14,229,673,000	13,729,673,000	15,016,000,000
014110	- A086	Loans to Others	14,229,673,000	13,729,673,000	15,016,000,000
	ID0992	Ways and Means Advances to AJK for Repayment of
		Principal and Interest.	13,713,833,000	13,709,871,000	14,493,573,000
	ID0993	Junagadh and Kathiawar Chiefs	1,000,000	1,000,000	1,000,000
	ID0994	Loans and Advances to the
		Employees of PNRA.	14,840,000	14,840,000	15,000,000
	ID0995	Loans and Advances to
		Friendly Countries	500,000,000		500,000,000
	ID9342	Gilgit-Baltistan for Repayment
		of Principal and Interest		3,962,000	6,427,000
		Total-Private Sector	14,229,673,000	13,729,673,000	15,016,000,000
	014110	Total- Others	14,229,673,000	13,729,673,000	15,016,000,000
	0141	Total- Transfers (Inter-Governmental)	14,229,673,000	13,729,673,000	15,016,000,000

0142 TRANSFERS (OTHERS) :

014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :

014202 - A08	Loans and Advances	94,500,000	1,614,650,000	18,060,000,000
014202 -A085	Loans to Non- Financial Institutions	94,500,000	1,614,650,000	18,060,000,000
ID0996	Interest Free Loans to WAPDA for
ID3856	Operation and Maintenance of (i) Hub Dam (ii) KhanPur Dam GOP Loan to Printing Coorporation	40,000,000		40,000,000
	of Pakistan, Islamabad		1,576,500,000
ID7394	Loan to State Engineering Corporation	54,500,000	38,150,000	20,000,000
ID9343	Current Loans to PIA			18,000,000,000
014202	Total-Transfer To Non- Financial
	Institutions	94,500,000	1,614,650,000	18,060,000,000

Page 1894

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S -Contd.

014203 GOVERNMENT SERVANTS :

014203 - A08	Loans and Advances	6,001,906,000	6,001,906,000	7,630,793,000
014203 -A081	Advances to Government Servants	6,001,906,000	6,001,906,000	7,630,793,000
A08101 House	Building Advance	4,840,000,000	4,840,000,000	6,134,997,000
ID9007	Accountant General Pakistan
	Revenues, Islamabad	3,000,000,000	3,000,000,000	4,110,997,000
ID9072	House Building Advance for
	5000 Houses	135,000,000	135,000,000	148,500,000
ID9108	Pakistan P.W.D	106,000,000	106,000,000	116,600,000
ID9109	Ministry of Foreign Affairs	135,000,000	135,000,000	148,500,000
ID1001	Defence	800,000,000	800,000,000	880,000,000
ID9006	Central Directorate of National
	Savings	160,000,000	160,000,000	173,000,000
ID9131	Post Office Department	315,000,000	315,000,000	346,500,000
ID9100	MAG for Cantt/Garrison Educational Institutions	47,000,000	47,000,000	51,700,000
ID9134	MAG for Special Communication
	Organization	9,000,000	9,000,000	9,900,000
ID 9344	NDMA, Islamabad (Lower Staff 1-16)			3,000,000
ID8876	Loan and Advance to the Employees of NTC	10,000,000	10,000,000	11,000,000
ID6779	House Building Advance for
	Superior Judiciary of Pakistan	123,000,000	123,000,000	135,300,000
	Total-House Building Advance	4,840,000,000	4,840,000,000	6,134,997,000
ADVANCES FOR PURCHASE OF CONVEYANCES :
A08102 Motor C	ar Advance :	775,350,000	775,350,000	1,084,450,000
ID9007	Accountant General Pakistan Revenues, Islamabad	607,500,000	607,500,000	900,000,000

Page 1895

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES	-Contd.
ID9108	Pakistan P.W.D	6,300,000	6,300,000	7,000,000
ID9109	Ministry of Foreign Affairs	19,350,000	19,350,000	21,000,000
ID1001	Defence	65,700,000	65,700,000	72,000,000
ID9006	Central Directorate of National Savings	29,250,000	29,250,000	32,000,000
ID8876	Loan and Advance to the Employees of NTC	4,500,000	4,500,000	5,000,000
ID9131	Post Office Department	20,700,000	20,700,000	23,000,000
ID9100	MAG for Cantt/Garrison Educational Institutions	18,000,000	18,000,000	20,000,000
ID6779	Superior Judiciary of Pakistan	4,050,000	4,050,000	4,450,000
	Total-Motor Car Advance	775,350,000	775,350,000	1,084,450,000
A08103 Motor C ID9007	ycle/Scooter Advance : Accountant General Pakistan	379,220,000	379,220,000	404,010,000
	Revenues, Islamabad	240,000,000	240,000,000	264,000,000
ID9108	Pakistan P.W.D	6,045,000	6,045,000	6,145,000
ID9109	Ministry of Foreign Affairs	8,325,000	8,325,000	8,425,000
ID1001	Defence	66,975,000	66,975,000	67,075,000
ID9006	Central Directorate of National Savings	12,225,000	12,225,000	11,425,000
ID8876	Loan and Advance to the Employees of NTC	500,000	500,000	600,000
ID9131	Post Office Department	34,500,000	34,500,000	34,600,000
ID9100	MAG for Cantt/Garrison Educational
	Institutions	9,750,000	9,750,000	9,850,000
ID9134	MAG for Special Communication Organization	900,000	900,000	990,000
ID 9344	NDMA, Islamabad (Lower Staff 1-16)			900,000
	Total-Motor Cycle/Scooter Advance	379,220,000	379,220,000	404,010,000
A08104 Cycle A	dvance :	7,336,000	7,336,000	7,336,000
ID9007	Accountant General Pakistan
	Revenues, Islamabad	490,000	490,000	490,000
ID9108	Pakistan P.W.D	231,000	231,000	231,000
ID9109	Ministry of Foreign Affairs	70,000	70,000	70,000
ID1001	Defence	3,752,000	3,752,000	3,752,000
ID9006	Central Directorate of National Savings	483,000	483,000	383,000

Page 1896

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS BY THE FEDERAL GOVERNMENT

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		-Concld.
ID9131	Post Office Department	2,100,000	2,100,000	2,100,000
ID9100	MAG for Cantt/Garrison Educational Institutions	210,000	210,000	210,000
ID 9344	NDMA, Islamabad (Lower Staff 1-16)			100,000
	Total- Cycle Advance	7,336,000	7,336,000	7,336,000
	Total- Advances for Purchase
	of Conveyances	6,001,906,000	6,001,906,000	7,630,793,000
014203	Total-Government Servants	6,001,906,000	6,001,906,000	7,630,793,000
0142	Total-Transfer (Others)	6,096,406,000	7,616,556,000	25,690,793,000
014	Total- Transfers	20,326,079,000	21,346,229,000	40,706,793,000
01	Total- General Public Service	20,326,079,000	21,346,229,000	40,706,793,000
	Total-Accountant General Pakistan Revenues	20,326,079,000	21,346,229,000	40,706,793,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE .

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS :

0142 TRANSFERS (OTHERS) : 014203 GOVERNMENT SERVANTS :

014203	-A08	Loans and Advances	1,266,032,000	1,266,032,000	1,381,432,000
014203	- A081	Advances to Government Servants	1,266,032,000	1,266,032,000	1,381,432,000
LO2069	ADVANCES TO FEDERAL GOVERNMENT SERVANTS, LAHORE :
	A08101	House Building Advance	1,000,000,000	1,000,000,000	1,100,000,000
	A08102	Motor Car Advance	135,000,000	135,000,000	148,000,000
	A08103	Motor Cycle/Scooter Advance	103,545,000	103,545,000	103,645,000
	A08104	Cycle Advance	700,000	700,000	700,000
	Total-	Advances to Federal Government
		Servants, Lahore	1,239,245,000	1,239,245,000	1,352,345,000
LO3017	PAKISTAN MINT, LAHORE :

A08101 House Building Advance	20,000,000	20,000,000	22,000,000
A08102 Motor Car Advance	1,800,000	1,800,000	2,000,000
A08103 Motor Cycle/Scooter Advance	4,875,000	4,875,000	4,975,000

Page 1897

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS BY THE FEDERAL GOVERNMENT

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

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

A08104	Cycle Advance	112,000	112,000	112,000
Total-	Pakistan Mint, Lahore	26,787,000	26,787,000	29,087,000
014203	Total-Government Servants	1,266,032,000	1,266,032,000	1,381,432,000
0142	Total-Transfers (Others)	1,266,032,000	1,266,032,000	1,381,432,000
014	Total-Transfers	1,266,032,000	1,266,032,000	1,381,432,000
01	Total-General Public Service	1,266,032,000	1,266,032,000	1,381,432,000
	Total-Accountant General Pakistan Revenues, Sub Office, Lahore	1,266,032,000	1,266,032,000	1,381,432,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR -

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0142 TRANSFERS (OTHERS) : 014203 GOVERNMENT SERVANTS

014203	-A08	Loans and Advances	600,049,000	600,049,000	655,949,000
014203	- A081	Advances to Government Servants	600,049,000	600,049,000	655,949,000
PR0321	ADVANCES TO FEDERAL GOVERNMENT SERVANTS, PESHAWAR :
	A08101	House Building Advance	500,000,000	500,000,000	550,000,000
	A08102	Motor Car Advance	61,200,000	61,200,000	67,000,000
	A08103	Motor Cycle/Scooter Advance	38,100,000	38,100,000	38,200,000
	A08104	Cycle Advance	749,000	749,000	749,000
	Total-	Advances to Federal Government Servants, Peshawar	600,049,000	600,049,000	655,949,000
	014203	Total-Government Servants	600,049,000	600,049,000	655,949,000
	0142	Total-Transfers (Others)	600,049,000	600,049,000	655,949,000
	014	Total-Transfers	600,049,000	600,049,000	655,949,000
	01	Total-General Public Service	600,049,000	600,049,000	655,949,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Peshawar	600,049,000	600,049,000	655,949,000

Page 1898

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, KARACHI . 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0142 TRANSFERS (OTHERS) : 014202 TRANSFER TO NON FINANCIAL INSTITUTIONS :

KA1214 LOANS TO PAKISTAN STELL MILLS, KARACHI :

014202	A08	Loans and Advances	4,000,000,000	4,180,000,000	4,000,000,000
014202	A085	Loan to Non Financial institutions	4,000,000,000	4,180,000,000	4,000,000,000
	Total	Loans to Pakistan Steel Mills, Karachi	4,000,000,000	4,180,000,000	4,000,000,000
	014202	Total-Transfer to Non Financial Institutions	4,000,000,000	4,180,000,000	4,000,000,000
014203	GOVERNMENT SERVANTS :
014203	-A08	Loans and Advance	1,389,326,000	1,389,326,000	1,518,289,000
014203	- A081	Loans to Non Financial Institutions	1,389,326,000	1,389,326,000	1,518,289,000
KA1248	ADVANCES TO FEDERAL GOVERNMENT SERVANTS, KARACHI :
	A08101	House Building Advance	1,182,126,000	1,182,126,000	1,300,339,000
	A08102	Motor Car Advance	109,350,000	109,350,000	120,000,000
	A08103	Motor Cycle/Scooter Advance	97,500,000	97,500,000	97,600,000
	A08104	Cycle Advance	350,000	350,000	350,000
	Total-	Advances to Federal Government
		Servants, Karachi	1,389,326,000	1,389,326,000	1,518,289,000
	014203	Total-Government Servants	1,389,326,000	1,389,326,000	1,518,289,000
	0142	Total-Transfers (Others)	5,389,326,000	5,569,326,000	5,518,289,000
	014	Total-Transfers	5,389,326,000	5,569,326,000	5,518,289,000
	01	Total-General Public Service	5,389,326,000	5,569,326,000	5,518,289,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Karachi	5,389,326,000	5,569,326,000	5,518,289,000

Page 1899

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS BY THE FEDERAL GOVERNMENT

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA .
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014203	GOVERNMENT SERVANTS :
014203	-A08	Loans and Advances	289,126,000	289,126,000	317,376,000
014203	- A081	Advances to Government Servants	289,126,000	289,126,000	317,376,000
QA2054	ADVANCES TO FEDERAL GOVERNMENT SERVANTS, QUETTA :
	A08101	House Building Advance	250,000,000	250,000,000	275,000,000
	A08102	Motor Car Advance	32,850,000	32,850,000	36,000,000
	A08103	Motor Cycle/Scooter Advance	6,045,000	6,045,000	6,145,000
	A08104	Cycle Advance	231,000	231,000	231,000
	Total-	Advances to Federal Government Servants, Quetta	289,126,000	289,126,000	317,376,000
QA3054	GEOLOGICAL SURVEY OF PAKISTAN, QUETTA :
	A08101	House Building Advance	36,000,000	36,000,000	39,600,000
	A08102	Motor Car Advance	7,200,000	7,200,000	8,000,000
	A08103	Motor Cycle/Scooter Advance	4,875,000	4,875,000	4,975,000
	A08104	Cycle Advance	280,000	280,000	280,000
	Total-	Geological Survey of Pakistan, Quetta	48,355,000	48,355,000	52,855,000
	014203	Total-Government Servants	337,481,000	337,481,000	370,231,000
	0142	Total-Transfers (Others)	337,481,000	337,481,000	370,231,000
	014	Total-Transfers	337,481,000	337,481,000	370,231,000
	01	Total-General Public Service	337,481,000	337,481,000	370,231,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Quetta	337,481,000	337,481,000	370,231,000

Page 1900

NO. 107.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB	OFFICE, GILGIT.
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014203	GOVERNMENT SERVANTS :
014203	-A08	Loans and Advances	405,206,000	405,206,000	443,306,000
014203	- A081	Loans to Non Financial Institutions	405,206,000	405,206,000	443,306,000
GL0214	ADVANCES TO FEDERAL GOVERNMENT SERVANTS, GILGIT :
	A08101	House Building Advance	350,000,000	350,000,000	385,000,000
	A08102	Motor Car Advance	27,000,000	27,000,000	30,000,000
	A08103	Motor Cycle/Scooter Advance	27,975,000	27,975,000	28,075,000
	A08104	Cycle Advance	231,000	231,000	231,000
	Total-	Advances to Federal Government Servants, Gilgit	405,206,000	405,206,000	443,306,000
	014203	Total-Government Servants	405,206,000	405,206,000	443,306,000
	0142	Total-Transfers (Others)	405,206,000	405,206,000	443,306,000
	014	Total-Transfers	405,206,000	405,206,000	443,306,000
	01	Total-General Public Service	405,206,000	405,206,000	443,306,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Gilgit	405,206,000	405,206,000	443,306,000
	TOTAL-	DEMAND	28,324,173,000	29,524,323,000	49,076,000,000