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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 20

FY 2018-19Details of demandsPages 1901 to 2000 of 2026

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VOLUME-II Part II Appropriation Charged / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT

Page 1901

SECTION I

CABINET SECRETARIAT_ _ 2018-2019 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the - Staff,Household and Allowances of the President. 1,036,000 Total : - 1,036,000_ _Appropriation presented on behalf of the Cabinet Secretariat.

Page 1902

.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (FC24S08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT. Charged Rs. 1,036,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT.

2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 959,693,000 962,697,000 1,036,000,000
Total- 959,693,000 962,697,000 1,036,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 653,346,000 653,348,000 708,984,000
A011 Pay 252,075,000 252,075,000 288,546,000
A011-1 Pay of Officers (106,322,000) (106,322,000) (119,717,000)
A011-2 Pay of Other Staff (145,753,000) (145,753,000) (168,829,000)
A012 Allowances 401,271,000 401,273,000 420,438,000
A012-1 Regular Allowances (308,810,000) (308,812,000) (310,677,000)
A012-2 Other Allowances (Excluding TA) (92,461,000) (92,461,000) (109,761,000)
A03 Operating Expenses 148,951,000 148,451,000 156,332,000
A04 Employees Retirement Benefits 8,345,000 11,845,000 15,345,000
A05 Grants Subsidies and Write off Loans 86,500,000 86,502,000 86,502,000
A06 Transfers 38,001,000 38,001,000 41,501,000
A09 Physical Assets 4,125,000 4,125,000 4,411,000
A13 Repairs and Maintenance 20,425,000 20,425,000 22,925,000
Total- 959,693,000 962,697,000 1,036,000,000
Charged 959,693,000 962,697,000 1,036,000,000
Page 1903
.- -- FC OF III. - DET 24S08 S THE PR AILS are TAFF, HOUSEHOLD AND ALLOWANCES ESIDENT. 2017-18 2018-19 No. of Posts as follows : - 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES Rs Rs
01 GENER AL PUBLIC SERVICES :
011 EXECU AND FI TIVE AND LEGISLATIVE ORGANS FINANCIAL SCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 011102 EXECU FEDER TIVE AND LEGISLATIVE ORGANS : AL EXECUTIVE :
PRESID ENT'S SECRETARIAT (PERSONAL) :
ID0006 SUMPT PRESID UARY ALLOWANCE OF THE ENT :
_011102 _ - A01 Employees Related Expenses 1,000 1,000 1,000
011102 -A012 Allowances 1,000 1,000 1,000
011102 -_A012-1 _ Regular Allowances (1,000) (1,000) (1,000)
Total - Sumptuary Allowances of the President 1,000 1,000 1,000
ID0007 STAFF PRESID AND HOUSEHOLD OF THE ENT :
_011102 _ - A01 Employees Related Expenses 210,872,000 210,872,000 229,485,000
011102 -A011 Pay 296 308 75,900,000 75,900,000 89,819,000
011102 -_A011-1 _ Pay of Officers (53) (53) (25,000,000) (25,000,000) (30,300,000)
011102 -_A011-2 _ Pay of Other Staff (243) (255) (50,900,000) (50,900,000) (59,519,000)
_011102 _ - A012 Allowances 134,972,000 134,972,000 139,666,000
011102 -_A012-1 _ Regular Allowances (104,886,000) (104,886,000) (104,780,000)
011102 -_A012-2 _ Other Allowances (Excluding T.A) (30,086,000) (30,086,000) (34,886,000)
_011102 _ - A03 Operating Expenses 25,360,000 25,360,000 25,860,000
011102 -A032 Communications 10,020,000 10,020,000 10,020,000
011102 -A038 Travel & Transportation 6,000,000 6,000,000 6,000,000
011102 -A039 General 9,340,000 9,340,000 9,840,000
_011102 _ - A04 Employees Retirement Benefits 1,415,000 1,415,000 1,415,000
011102 -A041 Pesnion 1,415,000 1,415,000 1,415,000
_011102 _ - A09 Physical Assets 2,101,000 2,101,000 2,101,000
011102 -A092 Computer Equipment 1,101,000 1,101,000 1,101,000
011102 -A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
_011102 _ - A13 Repairs and Maintenance 952,000 952,000 952,000
011102 -A131 Machinery and Equipment 500,000 500,000 500,000
011102 -A137 Computer Equipment 452,000 452,000 452,000
Total - Staff and Household of the President 240,700,000 240,700,000 259,813,000
Page 1904
.--- F OF C24S08 THE PR STAFF, HOUSEHOLD AND ALLOWANCES ESIDENT. 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ID0008 PRESID SALAR Rs ENT'S SECRETARIAT (PERSONAL) Y OF THE PRESIDENT : ACCOUNTANT GENERAL PAKISTAN REVENUES -Cont Rs d. Rs
_011102 _ - A01 Employees Related Expenses 1,600,000 1,600,000 1,600,000
011102 -A011 Pay 1,000,000 1,000,000 1,000,000
011102 -_A011-1 _ Pay of Officers (1,000,000) (1,000,000) (1,000,000)
_011102 _ - A012 Allowances 600,000 600,000 600,000
011102 -_A012-1 _ Regular Allowances (600,000) (600,000) (600,000)
Total - President's Secretriat (Personal) Salary of the President 1,600,000 1,600,000 1,600,000
ID0009 PRESE NTS AND CHARITIES :
_011102 _ - A06 Transfers 1,500,000 1,500,000 1,500,000
011102 -A063 Entertainment & Gifts 1,500,000 1,500,000 1,500,000
Total - Presents and Charities 1,500,000 1,500,000 1,500,000
ID0010 MISCE LLANEOUS :
_011102 _ - A01 Employees Related Expenses 2,500,000 2,500,000 2,500,000
_011102 _ - A012 Allowances 2,500,000 2,500,000 2,500,000
011102 -_A012-2 _ Other Allowances (Excluding T.A) (2,500,000) (2,500,000) (2,500,000)
_011102 _ - A03 Operating Expenses 27,700,000 27,700,000 29,081,000
011102 -A032 Communications 60,000 60,000 60,000
011102 -A033 Utilities 2,140,000 2,140,000 2,140,000
011102 -A034 Occupancy Costs 14,000,000 14,000,000 14,000,000
011102 -A039 General 11,500,000 11,500,000 12,881,000
_011102 _ - A05 Grants Subsidies and Writte off Loans 2,500,000 2,501,000 2,501,000
011102 -A052 Grants - Domestic 2,500,000 2,501,000 2,501,000
_011102 _ - A06 Transfers 33,000,000 33,000,000 37,000,000
011102 -A063 Entertainments & Gifts 33,000,000 33,000,000 37,000,000
_011102 _ - A13 Repairs and Maintenance 500,000 500,000 500,000
011102 -A131 Machinery and Equipment 500,000 500,000 500,000
Total - Miscellaneous 66,200,000 66,201,000 71,582,000
ID0011 DISCR PRESID ETIONARY GRANT BY THE ENT :
_011102 _ - A05 Grants Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011102 -A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
Total - Discretionary Grant by the President 1,000,000 1,000,000 1,000,000
Page 1905

.- -- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT.

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.

ID0012 CONTIN GENT GRANT :
_011102 _ - A05 Grants Subsidies and Write off Lo ans 60,000,000 60,000,000 60,000,000
011102 -A052 Grants-Domestic 60,000,000 60,000,000 60,000,000
Total - Contingent Grant 60,000,000 60,000,000 60,000,000
ID0013 WAGES OF HOUSEHOLD SERVANTS :
_011102 _ - A01 Employees Related Expenses 103,557,000 103,557,000 111,997,000
011102 -A011 Pay 199 199 40,560,000 40,560,000 46,000,000
011102 -_A011-2 _ Pay of Other Staff (199) (199) (40,560,000) (40,560,000) (46,000,000)
_011102 _ - A012 Allowances 62,997,000 62,997,000 65,997,000
011102 -_A012-1 _ Regular Allowances (49,473,000) (49,473,000) (49,473,000)
011102 -_A012-2 _ Other Allowances (excluding TA) (13,524,000) (13,524,000) (16,524,000)
_011102 _ - A03 Operating Expenses 50,000 50,000 50,000
011102 -A038 Travel & Transportation 50,000 50,000 50,000
_011102 _ - A04 Employees Retirement Benefits 1,180,000 1,180,000 1,180,000
011102 -A041 Pesnion 1,180,000 1,180,000 1,180,000
Total - Wages of Household Servants 104,787,000 104,787,000 113,227,000
ID0014 MAINTE NANCE OF GARDENS :
_011102 _ - A01 Employees Related Expenses 39,375,000 39,375,000 43,375,000
011102 -A011 Pay 85 85 15,000,000 15,000,000 17,100,000
011102 -_A011-2 _ Pay of Other Staff (85) (85) (15,000,000) (15,000,000) (17,100,000)
_011102 _ - A012 Allowances 24,375,000 24,375,000 26,275,000
011102 -_A012-1 _ Regular Allowances (19,325,000) (19,325,000) (19,225,000)
011102 -_A012-2 _ Other Allowances (excluding TA) (5,050,000) (5,050,000) (7,050,000)
_011102 _ - A03 Operating Expenses 1,150,000 1,150,000 1,150,000
011102 -A038 Travel & Transportation 150,000 150,000 150,000
011102 -A039 General 1,000,000 1,000,000 1,000,000
_011102 _ - A04 Employees Retirement Benefits 250,000 250,000 250,000
011102 -A041 Pesnion 250,000 250,000 250,000
_011102 _ - A09 Physical Assets 100,000 100,000 100,000
011102 -A096 Purchase of Plant & Machinery 100,000 100,000 100,000
_011102 _ - A13 Repairs and Maintenance 450,000 450,000 450,000
011102 -A131 Machinery and Equipment 150,000 150,000 150,000
011102 -A138 General 300,000 300,000 300,000
Total - Maintenance of Gardens 41,325,000 41,325,000 45,325,000
Page 1906

.--- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT.

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 R EVENUES -Con td.
ID0015 STATE CONVEYANCE AND MOTOR CARS
(STATE CARS) :
_011102 _ - A01 Employees Related Expenses 3,955,000 3,955,000 4,155,000
011102 -A011 Pay 9 9 1,500,000 1,500,000 1,600,000
011102 -_A011-2 _ Pay of Other Staff (9) (9) (1,500,000) (1,500,000) (1,600,000)
_011102 _ - A012 Allowances 2,455,000 2,455,000 2,555,000
011102 -_A012-1 _ Regular Allowances (1,855,000) (1,855,000) (1,855,000)
011102 -_A012-2 _ Other Allowances (excluding TA) (600,000) (600,000) (700,000)
_011102 _ - A03 Operating Expenses 21,800,000 21,800,000 21,800,000
011102 -A034 Occupancy Costs 400,000 400,000 400,000
011102 -A036 Motor Vehicles 500,000 500,000 500,000
011102 -A038 Travel & Transportation 20,100,000 20,100,000 20,100,000
011102 -A039 General 800,000 800,000 800,000
_011102 _ - A09 Physical Assets 1,000 1,000 1,000
011102 -A095 Purchase of Transport 1,000 1,000 1,000
_011102 _ - A13 Repairs and Maintenance 14,000,000 14,000,000 16,500,000
011102 -A130 Transport 14,000,000 14,000,000 16,500,000
Total - State Conveyance and Motor Cars (State Cars) 39,756,000 39,756,000 42,456,000
ID0016 DISPEN SARY ESTABLISHMENT :
_011102 _ - A01 Employees Related Expenses 13,268,000 13,268,000 13,646,000
011102 -A011 Pay 10 10 2,228,000 2,228,000 2,506,000
011102 -_A011-1 _ Pay of Officers (2) (2) (1,100,000) (1,100,000) (1,100,000)
011102 -_A011-2 _ Pay of Other Staff (8) (8) (1,128,000) (1,128,000) (1,406,000)
_011102 _ - A012 Allowances 11,040,000 11,040,000 11,140,000
011102 -_A012-1 _ Regular Allowances (4,540,000) (4,540,000) (4,540,000)
011102 -_A012-2 _ Other Allowances (Excluding T.A) (6,500,000) (6,500,000) (6,600,000)
_011102 _ - A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011102 -A039 General 6,500,000 6,500,000 6,500,000
_011102 _ - A04 Employees Retirement Benefits 1,500,000 4,500,000 1,500,000
011102 -A041 Pension 1,500,000 4,500,000 1,500,000
Total - Dispensary Establishment 21,268,000 24,268,000 21,646,000
ID0017 TOUR E XPENSES OF THE PRESIDENT :
_011102 _ - A03 Operating Expenses 11,250,000 11,250,000 14,850,000
011102 -A032 Communications 30,000 30,000 30,000
Page 1907

.-- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS OF THE PRESIDENT.

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-Cont d.
011102 -A038 Travel & Transportation 11,210,000 11,210,000 14,710,000
011102 -A039 General 10,000 10,000 110,000
_011102 _ - A06 Transfers 2,000,000 2,000,000 2,000,000
011102 -A063 Entertainment and Gifts 2,000,000 2,000,000 2,000,000
Total - Tour Expenses of the President 13,250,000 13,250,000 16,850,000
ID0019 STAFF OF THE PRESIDENT SECRETARIAT (PUBLI C) :
_011102 _ - A01 Employees Related Expenses 278,218,000 278,220,000 302,225,000
011102 -A011 Pay 324 326 115,887,000 115,887,000 130,521,000
011102 -_A011-1 _ Pay of Officers (100) (101) (79,222,000) (79,222,000) (87,317,000)
011102 -_A011-2 _ Pay of Other Staff (224) (225) (36,665,000) (36,665,000) (43,204,000)
_011102 _ - A012 Allowances 162,331,000 162,333,000 171,704,000
011102 -_A012-1 _ Regular Allowances (128,130,000) (128,132,000) (130,203,000)
011102 -_A012-2 _ Other Allowances (Excluding T.A) (34,201,000) (34,201,000) (41,501,000)
_011102 _ - A03 Operating Expenses 55,141,000 54,641,000 57,041,000
011102 -A032 Communications 8,441,000 8,441,000 8,241,000
011102 -A033 Utilities 5,350,000 5,350,000 6,450,000
011102 -A034 Occupancy Costs 12,100,000 12,100,000 13,100,000
011102 -A036 Motor Vehicles 100,000 100,000 100,000
011102 -A038 Travel & Transportation 17,650,000 17,150,000 18,750,000
011102 -A039 General 11,500,000 11,500,000 10,400,000
_011102 _ - A04 Employees Retirement Benefits 4,000,000 4,500,000 11,000,000
011102 -A041 Pension 4,000,000 4,500,000 11,000,000
_011102 _ - A05 Grants Subsidies and Write off Loans 3,000,000 3,001,000 3,001,000
011102 -A052 Grants- Dometic 3,000,000 3,001,000 3,001,000
011102 -A06 Transfers 1,501,000 1,501,000 1,001,000
011102 -A063 Entertainment & Gifts 1,500,000 1,500,000 1,000,000
011102 -A064 Other Transfer Payments 1,000 1,000 1,000
_011102 _ - A09 Physical Assets 1,923,000 1,923,000 2,209,000
011102 -A092 Computer Equipment 921,000 921,000 915,000
011102 -A095 Purchase of Transport 1,000 1,000 1,000
011102 -A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,292,000
011102 -A097 Purchase of Furniture & Fixtures 1,000 1,000 1,000
_011102 _ - A13 Repairs and Maintenance 4,523,000 4,523,000 4,523,000
011102 -A130 Transport 3,520,000 3,520,000 3,520,000
011102 -A131 Machinery and Equipment 800,000 800,000 800,000
011102 -A132 Furniture and Fixture 1,000 1,000 1,000
Page 1908
.-- FC2 OF 4S08 STA THE PR FF, HOUSEHOLD AND ALLOWANCES ESIDENT. 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES-Conc Rs ld. Rs
011102 -A137 Computer Equipment 202,000 202,000 202,000
Total - Staff of the President Secretariat (Public) 348,306,000 348,309,000 381,000,000
ID7990 CONTIN SECRE GENT GRANT OF THE PRESIDENT'S TARIAT (PERSONAL) :
_011102 _ - A05 Grants Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
011102 -A052 Grants-Domestic 20,000,000 20,000,000 20,000,000
Total - Contingent Grant of the President's Secretariat (Personal) 20,000,000 20,000,000 20,000,000
_011102 _ Total-Federal Executive 959,693,000 962,697,000 1,036,000,000
0111 Total-Executive and Legislative Organs 959,693,000 962,697,000 1,036,000,000
011 Total-Executive and Legislative Organs, financial and fiscal affairs, external affairs 959,693,000 962,697,000 1,036,000,000
01 Total-General Public Service 959,693,000 962,697,000 1,036,000,000
Total- Accountant General Pakistan Revenues 959,693,000 962,697,000 1,036,000,000
TOTAL-APPROPRIATIONS 959,693,000 962,697,000 1,036,000,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- AUDIT

Page 1909

SECTION II MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS_ _ 2018-2019 Budget Estimate (Rupees in Thousand)

Appropriations presented on behalf of the
Ministry of Fin ance, Revenue and Economic Affairs
- Audit 4,633,000
- Servicing of Domestic Debt 1,391,000,000
- Repayment of Domestic Debt 21,129,748,281
- Servicing of Foreign Debt 229,229,515
- Foreign Loan Repayament 601,753,953
- Repayment of Short Term Foreign Credit 174,163,275
Total : - 23,530,528,024
Page 1910

.- AUDIT APPROPRIATIONS

AUDIT (FC24A05)

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

Charged Rs. 4,633,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,193,651,000 4,193,651,000 4,633,000,000
Total- 4,193,651,000 4,193,651,000 4,633,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 3,114,568,000 3,114,568,000 3,440,883,000
A011 Pay 1,830,233,000 1,830,233,000 2,210,158,000
A011-1 Pay of Officers (1,540,010,000) (1,540,010,000) (1,900,001,000)
A011-2 Pay of Other Staff (290,223,000) (290,223,000) (310,157,000)
A012 Allowances 1,284,335,000 1,284,335,000 1,230,725,000
A012-1 Regular Allowances (1,150,000,000) (1,150,000,000) (1,000,000,000)
A012-2 Other Allowances (Excluding TA) (134,335,000) (134,335,000) (230,725,000)
A03 Operating Expenses 964,539,000 964,539,000 1,072,331,000
A04 Employees Retirement Benefits 39,747,000 39,747,000 37,000,000
A05 Grants, Subsidies and Write off Loans 15,394,000 15,394,000 30,300,000
A06 Transfers 2,800,000 2,800,000 3,035,000
A09 Physical Assets 22,503,000 22,503,000 23,386,000
A13 Repairs and Maintenance 34,100,000 34,100,000 26,065,000
Total- 4,193,651,000 4,193,651,000 4,633,000,000
(Charged) 4,193,651,000 4,193,651,000 4,633,000,000

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

011 Executive and Legislative Organs -9,272,000 -9,272,000 -9,522,000
Total- Recoveries -9,272,000 -9,272,000 -9,522,000
Page 1911

.- FC24A05 AUDIT APPROPRIATIONS III- DETAILS are as Follows : - No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES_ _01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011207 AUDITING SERVICES :

ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD :

011207 - A01 Employees Related Expenses 565,235,000 565,235,000 687,148,000
011207 -A011 Pay 491 453 286,671,000 286,671,000 327,595,000
011207 -_A011-1 _ Pay of Officers (301) (275) (240,410,000) (240,410,000) (274,920,000)
011207 -_A011-2 _ Pay of Other Staff (190) (178) (46,261,000) (46,261,000) (52,675,000)
011207 - A012 Allowances 278,564,000 278,564,000 359,553,000
011207 -_A012-1 _ Regular Allowances (172,510,000) (172,510,000) (162,318,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (106,054,000) (106,054,000) (197,235,000)
011207 - A03 Operating Expenses 150,890,000 150,890,000 188,249,000
011207 -A032 Communications 12,091,000 12,091,000 15,928,000
011207 -A033 Utilities 14,059,000 14,059,000 10,522,000
011207 -A034 Occupancy Costs 49,345,000 49,345,000 67,487,000
011207 -A036 Motor Vehicles 2,000 2,000 2,000
011207 -A038 Travel & Transportation 51,981,000 51,981,000 66,897,000
011207 -A039 General 23,412,000 23,412,000 27,413,000
011207 - A04 Employees Retirement Benefits 29,803,000 29,803,000 29,105,000
011207 **_-_**A041 Pension 29,803,000 29,803,000 29,105,000
011207 - A05 Grants, Subsidies and Write off Loans 15,213,000 15,213,000 30,168,000
011207 **_-_**A052 Grants-Domestic 15,213,000 15,213,000 30,168,000
011207 - A06 Transfers 1,325,000 1,325,000 1,257,000
011207 -A061 Scholarship 2,000
011207 -A063 Entertainment and Gifts 1,325,000 1,325,000 1,255,000
011207 - A09 Physical Assets 6,816,000 6,816,000 13,874,000
011207 -A091 Purchase of Building 1,000 1,000 1,000
011207 -A092 Computer Equipment 3,938,000 3,938,000 2,331,000
011207 -A095 Purchase of Transport 1,000 1,000 5,000,000
011207 -A096 Purchase of Plant & Machinery 1,237,000 1,237,000 4,118,000
011207 -A097 Purchase of Furniture & Fixture 1,639,000 1,639,000 2,424,000
011207 - A13 Repairs and Maintenance 17,181,000 17,181,000 13,445,000
011207 -A130 Transport 3,524,000 3,524,000 4,564,000
011207 -A131 Machinery and Equipment 1,289,000 1,289,000 1,991,000
011207 -A132 Furniture and Fixture 524,000 524,000 784,000
011207 -A133 Buildings and Structure 9,971,000 9,971,000 4,965,000
Page 1912
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ACCOUNTANT GENERAL PAKISTAN Rs REVENUES.-Co Rs ntd. Rs
011207 -A137 Computer Equipment 1,273,000 1,273,000 676,000
011207 -A138 General 600,000 600,000 465,000
Total - Auditor General of Pakistan, Islamabad. 786,463,000 786,463,000 963,246,000
ID1170 DIRECT INTERN OR GENERAL AUDIT, FOREIGN & ATIONAL, ISLAMABAD :
_011207 _ - A01 Employees Related Expenses 35,662,000 35,662,000 34,769,000
011207 -A011 Pay 63 63 21,050,000 21,050,000 24,426,000
011207 -_A011-1 _ Pay of Officers (40) (40) (12,314,000) (12,314,000) (15,913,000)
011207 -_A011-2 _ Pay of Other Staff (23) (23) (8,736,000) (8,736,000) (8,513,000)
_011207 _ - A012 Allowances 14,612,000 14,612,000 10,343,000
011207 -_A012-1 _ Regular Allowances (14,030,000) (14,030,000) (10,000,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (582,000) (582,000) (343,000)
_011207 _ - A03 Operating Expenses 32,836,000 32,836,000 28,100,000
011207 -A032 Communications 369,000 369,000 215,000
011207 -A033 Utilities 5,000 5,000 5,000
011207 -A034 Occupancy Costs 3,950,000 3,950,000 4,677,000
011207 -A038 Travel & Transportation 27,878,000 27,878,000 22,636,000
011207 -A039 General 634,000 634,000 567,000
_011207 _ - A04 Employees Retirement Benefits 73,000 73,000 65,000
011207 **_-_**A041 Pension 73,000 73,000 65,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 19,000 19,000 17,000
011207 -A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 19,000 19,000 16,000
_011207 _ - A09 Physical Assets 398,000 398,000 113,000
011207 -A092 Computer Equipment 31,000 31,000 3,000
011207 -A096 Purchase of Plant & Machinery 300,000 300,000 50,000
011207 -A097 Purchase of Furniture & Fixture 67,000 67,000 60,000
_011207 _ - A13 Repairs and Maintenance 327,000 327,000 225,000
011207 -A130 Transport 113,000 113,000 120,000
011207 -A131 Machinery and Equipment 135,000 135,000 60,000
011207 -A132 Furniture and Fixture 45,000 45,000 32,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 33,000 33,000 12,000
Total - Director General Audit, Foreign &
International, Islamabad 69,319,000 69,319,000 63,293,000
Page 1913
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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.-C ontd.
ID1171 _011207 _ THE DI - A01 RECTOR ZAKAT AUDIT, ISLAMA Employees Related Expenses BAD : 27,213,000 27,213,000 28,547,000
011207 -A011 Pay 46 46 17,135,000 17,135,000 19,340,000
011207 -_A011-1 _ Pay of Officers (30) (30) (13,677,000) (13,677,000) (16,340,000)
011207 -_A011-2 _ Pay of Other Staff (16) (16) (3,458,000) (3,458,000) (3,000,000)
_011207 _ - A012 Allowances (10,078,000) (10,078,000) 9,207,000
011207 -_A012-1 _ Regular Allowances (9,752,000) (9,752,000) (8,897,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (326,000) (326,000) (310,000)
_011207 _ - A03 Operating Expenses 15,193,000 15,193,000 14,966,000
011207 -A032 Communications 319,000 319,000 169,000
011207 -A033 Utilities 515,000 515,000 453,000
011207 -A034 Occupancy Costs 6,864,000 6,864,000 5,183,000
011207 -A038 Travel & Transportation 6,602,000 6,602,000 8,351,000
011207 -A039 General 893,000 893,000 810,000
_011207 _ - A04 Employees Retirement Benefits 10,000 10,000 2,000
011207 **_-_**A041 Pension 10,000 10,000 2,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 5,000 5,000 9,000
011207 -A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 5,000 5,000 8,000
_011207 _ - A09 Physical Assets 383,000 383,000 232,000
011207 -A092 Computer Equipment 40,000 40,000 32,000
011207 -A096 Purchase of Plant & Machinery 200,000 200,000 100,000
011207 -A097 Purchase of Furniture & Fixture 143,000 143,000 100,000
_011207 _ - A13 Repairs and Maintenance 282,000 282,000 194,000
011207 -A130 Transport 113,000 113,000 68,000
011207 -A131 Machinery and Equipment 90,000 90,000 60,000
011207 -A132 Furniture and Fixture 36,000 36,000 32,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 42,000 42,000 33,000
Total - The Director Zakat Audit, Islam abad 43,090,000 43,090,000 43,954,000
ID1173 DIRECT SERVIC OR GENERAL AUDIT DEFENCE ES, RAWALPINDI :
_011207 _ - A01 Employees Related Expenses 152,553,000 152,553,000 167,794,000
011207 -A011 Pay 314 314 95,490,000 95,490,000 120,075,000
011207 -_A011-1 _ Pay of Officers (228) (228) (83,660,000) (83,660,000) (106,875,000)
011207 -_A011-2 _ Pay of Other Staff (86) (86) (11,830,000) (11,830,000) (13,200,000)
Page 1914
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Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES.-Co ntd.
_011207 _ - A012 Allowances 57,063,000 57,063,000 47,719,000
011207 -_A012-1 _ Regular Allowances (56,442,000) (56,442,000) (47,200,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (621,000) (621,000) (519,000)
_011207 _ - A03 Operating Expenses 50,896,000 50,896,000 56,524,000
011207 -A032 Communications 820,000 820,000 436,000
011207 -A033 Utilities 14,000 14,000 13,000
011207 -A034 Occupancy Costs 21,632,000 21,632,000 18,869,000
011207 -A038 Travel & Transportation 27,239,000 27,239,000 36,367,000
011207 -A039 General 1,191,000 1,191,000 839,000
_011207 _ - A04 Employees Retirement Benefits 451,000 451,000 361,000
011207 **_-_**A041 Pension 451,000 451,000 361,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 3,000 3,000 3,000
011207 -A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 3,000 3,000 2,000
_011207 _ - A09 Physical Assets 1,021,000 1,021,000 322,000
011207 -A092 Computer Equipment 336,000 336,000 122,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 100,000
011207 -A097 Purchase of Furniture & Fixture 285,000 285,000 100,000
_011207 _ - A13 Repairs and Maintenance 706,000 706,000 555,000
011207 -A130 Transport 270,000 270,000 210,000
011207 -A131 Machinery and Equipment 270,000 270,000 150,000
011207 -A132 Furniture and Fixture 90,000 90,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 3,000
011207 -A137 Computer Equipment 75,000 75,000 92,000
Total - Director General Audit Defence Services, Rawalpindi 205,634,000 205,634,000 225,563,000
ID1174 DIRECT OR COMMERCIAL AUDIT, WAH :
_011207 _ - A01 Employees Related Expenses 30,750,000 30,750,000 41,754,000
011207 -A011 Pay 64 64 18,803,000 18,803,000 29,470,000
011207 -_A011-1 _ Pay of Officers (51) (51) (10,340,000) (10,340,000) (16,720,000)
011207 -_A011-2 _ Pay of Other Staff (13) (13) (8,463,000) (8,463,000) (12,750,000)
_011207 _ - A012 Allowances 11,947,000 11,947,000 12,284,000
011207 -_A012-1 _ Regular Allowances (11,730,000) (11,730,000) (12,000,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (217,000) (217,000) (284,000)
_011207 _ - A03 Operating Expenses 4,891,000 4,891,000 6,621,000
011207 -A032 Communications 65,000 65,000 44,000
011207 -A033 Utilities 327,000 327,000 221,000
011207 -A034 Occupancy Costs 3,000 3,000 3,000
Page 1915
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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 -C ontd.
011207 -A038 Travel & Transportation 4,298,000 4,298,000 6,184,000
011207 -A039 General 198,000 198,000 169,000
011207 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011207 **_-_**A041 Pension 10,000 10,000 2,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
011207 - A06 Transfers 1,000 1,000 2,000
011207 -A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 80,000 80,000 58,000
011207 -A092 Computer Equipment 78,000 78,000 56,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011207 - A13 Repairs and Maintenance 168,000 168,000 141,000
011207 -A130 Transport 41,000 41,000 36,000
011207 -A131 Machinery and Equipment 57,000 57,000 38,000
011207 -A132 Furniture and Fixture 36,000 36,000 36,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 33,000 33,000 30,000
Total - Director Commercial Audit, Wah 35,904,000 35,904,000 48,582,000

ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT, ISLAMABAD :

011207 - A01 Employees Related Expenses 143,611,000 143,611,000 173,805,000
011207 -A011 Pay 288 288 87,234,000 87,234,000 116,252,000
011207 -_A011-1 _ Pay of Officers (215) (215) (77,315,000) (77,315,000) (104,628,000)
011207 -_A011-2 _ Pay of Other Staff (73) (73) (9,919,000) (9,919,000) (11,624,000)
011207 - A012 Allowances 56,377,000 56,377,000 57,553,000
011207 -_A012-1 _ Regular Allowances (54,602,000) (54,602,000) (55,071,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,775,000) (1,775,000) (2,482,000)
011207 - A03 Operating Expenses 46,727,000 46,727,000 39,486,000
011207 -A032 Communications 1,080,000 1,080,000 637,000
011207 -A033 Utilities 1,550,000 1,550,000 1,429,000
011207 -A034 Occupancy Costs 34,008,000 34,008,000 21,009,000
011207 -A038 Travel & Transportation 8,355,000 8,355,000 14,604,000
011207 -A039 General 1,734,000 1,734,000 1,807,000
011207 - A04 Employees Retirement Benefits 316,000 316,000 401,000
011207 **_-_**A041 Pension 316,000 316,000 401,000
011207 - A05 Grants, Subsidies and Write off Loans 12,000 12,000 4,000
011207 **_-_**A052 Grants-Domestic 12,000 12,000 4,000
Page 1916
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ACCOUNTANT GENER AL PA KISTAN Rs REVENUES -Co Rs ntd. Rs
_011207 _ - A06 Transfers 57,000 57,000 81,000
011207 **_-_**A061 Scholarship 1,000
011207 **_-_**A063 Entertainments & Gifts 57,000 57,000 80,000
_011207 _ - A09 Physical Assets 877,000 877,000 624,000
011207 -A091 Purchase of Building 1,000
011207 -A092 Computer Equipment 177,000 177,000 123,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 200,000
011207 -A097 Purchase of Furniture and Fisture 300,000 300,000 300,000
_011207 _ - A13 Repairs and Maintenance 781,000 781,000 773,000
011207 -A130 Transport 315,000 315,000 300,000
011207 -A131 Machinery and Equipment 315,000 315,000 240,000
011207 -A132 Furniture and Fixture 63,000 63,000 150,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 87,000 87,000 82,000
Total - Director General Audit Federal Government, Islamabad 192,381,000 192,381,000 215,174,000
ID3059 DIRECT (DISAS ISLAMA OR GENERAL AUDIT, TER MANAGEMENT), BAD :
_011207 _ - A01 Employees Related Expenses 37,700,000 37,700,000 36,643,000
011207 -A011 Pay 65 65 22,683,000 22,683,000 25,765,000
011207 -_A011-1 _ Pay of Officers (41) (41) (19,270,000) (19,270,000) (22,990,000)
011207 -_A011-2 _ Pay of Other Staff (24) (24) (3,413,000) (3,413,000) (2,775,000)
_011207 _ - A012 Allowances 15,017,000 15,017,000 10,878,000
011207 -_A012-1 _ Regular Allowances (14,536,000) (14,536,000) (10,480,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (481,000) (481,000) (398,000)
_011207 _ - A03 Operating Expenses 18,324,000 18,324,000 21,904,000
011207 -A032 Communications 363,000 363,000 197,000
011207 -A033 Utilities 439,000 439,000 629,000
011207 -A034 Occupancy Costs 8,387,000 8,387,000 7,793,000
011207 -A038 Travel & Transportation 8,424,000 8,424,000 12,437,000
011207 -A039 General 711,000 711,000 848,000
011207 - A04 Employees Retirement Benefits 2000 2000 2000
011207 **_-_**A041 Pension , 2,000 , 2,000 , 2,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 14,000 14,000 17,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 14,000 14,000 16,000
Page 1917
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2017-18 2018-19 No. of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES -Co Rs ntd. Rs
011207 - A09 Physical Assets 468,000 468,000 222,000
011207 -A092 Computer Equipment 193,000 193,000 102,000
011207 -A096 Purchase of Plant & Machinery 180,000 180,000 60,000
011207 -A097 Purchase of Furniture & Fixture 95,000 95,000 60,000
011207 - A13 Repairs and Maintenance 328,000 328,000 236,000
011207 -A130 Transport 180,000 180,000 120,000
011207 -A131 Machinery and Equipment 90,000 90,000 60,000
011207 -A132 Furniture and Fixture 23,000 23,000 28,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 34,000 34,000 27,000
Total - Director General Audit, (Disaster Management), Islamabad 56,840,000 56,840,000 59,028,000

ID5268 DIRECTOR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD :

011207 - A01 Employees Related Expenses 116,500,000 116,500,000 116,169,000
011207 -A011 Pay 194 194 74,052,000 74,052,000 82,140,000
011207 -_A011-1 _ Pay of Officers (142) (142) (49,209,000) (49,209,000) (58,710,000)
011207 -_A011-2 _ Pay of Other Staff (52) (52) (24,843,000) (24,843,000) (23,430,000)
011207 - A012 Allowances 42,448,000 42,448,000 34,029,000
011207 -_A012-1 _ Regular Allowances (41,980,000) (41,980,000) (33,600,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (468,000) (468,000) (429,000)
011207 - A03 Operating Expenses 41,341,000 41,341,000 39,209,000
011207 -A032 Communications 374,000 374,000 223,000
011207 -A033 Utilities 1,951,000 1,951,000 1,584,000
011207 -A034 Occupancy Costs 22,895,000 22,895,000 17,071,000
011207 -A038 Travel & Transportation 14,802,000 14,802,000 18,452,000
011207 -A039 General 1,319,000 1,319,000 1,879,000
011207 - A04 Employees Retirement Benefits 316,000 316,000 241,000
011207 **_-_**A041 Pension 316,000 316,000 241,000
011207 - A05 Grants, Subsidies and Write off Loans 8,000 8,000 4,000
011207 **_-_**A052 Grants-Domestic 8,000 8,000 4,000
011207 - A06 Transfers 5,000 5,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 5,000 5,000 1,000
011207 - A09 Physical Assets 840,000 840,000 211,000
011207 -A091 Purchase of Building 1,000 1,000 1,000
011207 -A092 Computer Equipment 139,000 139,000 90,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 60,000
Page 1918
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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 -C oncld.
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 60,000
_011207 _ - A13 Repairs and Maintenance 382,000 382,000 202,000
011207 -A130 Transport 27,000 27,000 18,000
011207 -A131 Machinery and Equipment 225,000 225,000 60,000
011207 -A132 Furniture and Fixture 59,000 59,000 72,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 70,000 70,000 51,000
Total - Director General Audit ,Works
Federal, Islamabad. 159,392,000 159,392,000 156,038,000
_011207 _ Total-Auditing Services 1,549,023,000 1,549,023,000 1,774,878,000
0112 Total-Financial and Fiscal Affaris 1,549,023,000 1,549,023,000 1,774,878,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 1,549,023,000 1,549,023,000 1,774,878,000
01 Total- General Public Service 1,549,023,000 1,549,023,000 1,774,878,000
Total-Accountant General Pakistan
Revenues 1,549,023,000 1,549,023,000 1,774,878,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , LAHORE. 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011207 AUDITING SERVICES :

LO0349 DIRECTOR GENERAL AUDIT POST

TELEGRAPH & TELEPHONE, LAHORE :

011207 - A01 Employees Related Expenses 92,599,000 92,599,000 93,580,000
011207 -A011 Pay 171 171 56,286,000 56,286,000 63,568,000
011207 -_A011-1 _ Pay of Officers (123) (123) (49,528,000) (49,528,000) (56,668,000)
011207 -_A011-2 _ Pay of Other Staff (48) (48) (6,758,000) (6,758,000) (6,900,000)
011207 - A012 Allowances 36,313,000 36,313,000 30,012,000
011207 -_A012-1 _ Regular Allowances (35,880,000) (35,880,000) (29,600,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (433,000) (433,000) (412,000)
011207 - A03 Operating Expenses 32,287,000 32,287,000 36,408,000
011207 -A032 Communications 203,000 203,000 170,000
011207 -A033 Utilities 3,629,000 3,629,000 3,031,000
011207 -A034 Occupancy Costs 9,453,000 9,453,000 9,606,000
011207 -A038 Travel & Transportation 16,714,000 16,714,000 21,699,000
Page 1919
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A CCOUNTANT GENERAL PAKISTAN REV ENUE Rs S, SUB OFFICE , Rs LAHORE -Contd. Rs
011207 -A039 General 2,288,000 2,288,000 1,902,000
_011207 _ - A04 Employees Retirement Benefits 397,000 397,000 321,000
011207 **_-_**A041 Pension 397,000 397,000 321,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 31,000 31,000 29,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 31,000 31,000 28,000
_011207 _ - A09 Physical Assets 407,000 407,000 282,000
011207 -A092 Computer Equipment 97,000 97,000 92,000
011207 -A096 Purchase of Plant & Machinery 120,000 120,000 90,000
011207 -A097 Purchase of Furniture & Fixture 190,000 190,000 100,000
_011207 _ - A13 Repairs and Maintenance 431,000 431,000 329,000
011207 -A130 Transport 73,000 73,000 45,000
011207 -A131 Machinery and Equipment 198,000 198,000 120,000
011207 -A132 Furniture and Fixture 81,000 81,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 78,000 78,000 63,000
Total - Director General, Audit Post Telepgraph & Telephone, Lahore 126,156,000 126,156,000 130,953,000
LO0350 DIRECT REVEN OR GENERAL AUDIT INLAND UE (NORTH), LAHORE :
_011207 _ - A01 Employees Related Expenses 79,399,000 79,399,000 83,954,000
011207 -A011 Pay 117 117 51,282,000 51,282,000 57,928,000
011207 -_A011-1 _ Pay of Officers (88) (88) (46,900,000) (46,900,000) (53,268,000)
011207 -_A011-2 _ Pay of Other Staff (29) (29) (4,382,000) (4,382,000) (4,660,000)
_011207 _ - A012 Allowances 28,117,000 28,117,000 26,026,000
011207 -_A012-1 _ Regular Allowances (27,600,000) (27,600,000) (25,220,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (517,000) (517,000) (806,000)
_011207 _ - A03 Operating Expenses 33,654,000 33,654,000 43,141,000
011207 -A032 Communications 442,000 442,000 238,000
011207 -A033 Utilities 65,000 65,000 75,000
011207 -A034 Occupancy Costs 9,093,000 9,093,000 7,009,000
011207 -A038 Travel & Transportation 23,264,000 23,264,000 35,154,000
011207 -A039 General 790,000 790,000 665,000
_011207 _ - A04 Employees Retirement Benefits 82,000 82,000 66,000
011207 **_-_**A041 Pension 82,000 82,000 66,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
Page 1920
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Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN RE VENUE S, SUB OFFICE , LAHORE -Contd.
_011207 _ - A06 Transfers 24,000 24,000 25,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 24,000 24,000 24,000
_011207 _ - A09 Physical Assets 496,000 496,000 298,000
011207 -A092 Computer Equipment 145,000 145,000 98,000
011207 -A096 Purchase of Plant & Machinery 180,000 180,000 100,000
011207 -A097 Purchase of Furniture & Fixture 171,000 171,000 100,000
_011207 _ - A13 Repairs and Maintenance 591,000 591,000 485,000
011207 -A130 Transport 207,000 207,000 138,000
011207 -A131 Machinery and Equipment 225,000 225,000 180,000
011207 -A132 Furniture and Fixture 45,000 45,000 40,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 113,000 113,000 126,000
Total - Director General Audit Inland Revenue (North), Lahore 114,250,000 114,250,000 127,973,000
LO0351 DIRECT OR GENERAL AUDIT WORKS, (PROVIN CIAL) L AHORE :
_011207 _ - A01 Employees Related Expenses 177,170,000 177,170,000 181,168,000
011207 -A011 Pay 346 346 109,318,000 109,318,000 122,799,000
011207 -_A011-1 _ Pay of Officers (242) (242) (94,940,000) (94,940,000) (108,287,000)
011207 -_A011-2 _ Pay of Other Staff (104) (104) (14,378,000) (14,378,000) (14,512,000)
_011207 _ - A012 Allowances 67,852,000 67,852,000 58,369,000
011207 -_A012-1 _ Regular Allowances (67,160,000) (67,160,000) (56,998,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (692,000) (692,000) (1,371,000)
_011207 _ - A03 Operating Expenses 43,949,000 43,949,000 49,408,000
011207 -A032 Communications 486,000 486,000 292,000
011207 -A033 Utilities 51,000 51,000 47,000
011207 -A034 Occupancy Costs 18,818,000 18,818,000 17,736,000
011207 -A038 Travel & Transportation 23,091,000 23,091,000 30,111,000
011207 -A039 General 1,503,000 1,503,000 1,222,000
_011207 _ - A04 Employees Retirement Benefits 451,000 451,000 551,000
011207 **_-_**A041 Pension 451,000 451,000 551,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 60,000 60,000 49,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 60,000 60,000 48,000
_011207 _ - A09 Physical Assets 845,000 845,000 352,000
011207 -A092 Computer Equipment 145,000 145,000 152,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 100,000
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
Page 1921
.- FC24 A05 AU DIT No. of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
A CCOUNTANT GENERAL PAKISTAN RE VENUE Rs S, SUB OFFICE , Rs LAHORE -Contd. Rs
_011207 _ - A13 Repairs and Maintenance 511,000 511,000 365,000
011207 -A130 Transport 90,000 90,000 60,000
011207 -A131 Machinery and Equipment 270,000 270,000 180,000
011207 -A132 Furniture and Fixture 81,000 81,000 72,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 69,000 69,000 52,000
Total - Director General Audit Works, (Provincial) Lahore 222,990,000 222,990,000 231,897,000
LO0352 DIRECT OR GENERAL AUDIT WAPDA, LAHORE :
_011207 _ - A01 Employees Related Expenses 176,624,000 176,624,000 111,517,000
011207 -A011 Pay 437 266 104,620,000 104,620,000 74,630,000
011207 -_A011-1 _ Pay of Officers (289) (177) (84,600,000) (84,600,000) (63,012,000)
011207 -_A011-2 _ Pay of Other Staff (148) (89) (20,020,000) (20,020,000) (11,618,000)
_011207 _ - A012 Allowances 72,004,000 72,004,000 36,887,000
011207 -_A012-1 _ Regular Allowances (69,000,000) (69,000,000) (34,710,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (3,004,000) (3,004,000) (2,177,000)
_011207 _ - A03 Operating Expenses 48,822,000 48,822,000 25,890,000
011207 -A032 Communications 551,000 551,000 226,000
011207 -A033 Utilities 56,000 56,000 28,000
011207 -A034 Occupancy Costs 28,202,000 28,202,000 9,584,000
011207 -A038 Travel & Transportation 18,682,000 18,682,000 15,465,000
011207 -A039 General 1,331,000 1,331,000 587,000
_011207 _ - A04 Employees Retirement Benefits 1,501,000 1,501,000 601,000
011207 **_-_**A041 Pension 1,501,000 1,501,000 601,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 33,000 33,000 17,000
011207 **_-_**A061 Scholarship 1000
011207 -A063 Entertainment and Gifts 33,000 33,000 , 16,000
_011207 _ - A09 Physical Assets 1,305,000 1,305,000 545,000
011207 -A092 Computer Equipment 505,000 505,000 185,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 120,000
011207 -A097 Purchase of Furniture & Fixture 400,000 400,000 240,000
_011207 _ - A13 Repairs and Maintenance 591,000 591,000 230,000
011207 -A130 Transport 180,000 180,000 65,000
011207 -A131 Machinery and Equipment 180,000 180,000 65,000
011207 -A132 Furniture and Fixture 100,000 100,000 48,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 130,000 130,000 51,000
Total - Director General Audit Wapda, Lahore 228,880,000 228,880,000 138,804,000
Page 1922
.- FC24 A05 AU DIT 2017-18 20 No. of Po 18-19 sts 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
Rs Rs Rs
LO0353 DIRECT AND EV A OR GENERAL COMMERCIAL AUDIT ALUATION (NORTH), LAHORE : CCOUNTANT GENERAL PAKISTAN RE VENUE S, SUB OFFICE , LAHORE-Contd.
_011207 _ - A01 Employees Related Expenses 57,566,000 57,566,000 62,094,000
011207 -A011 Pay 95 95 33,432,000 33,432,000 41,755,000
011207 -_A011-1 _ Pay of Officers (71) (71) (29,610,000) (29,610,000) (38,380,000)
011207 -_A011-2 _ Pay of Other Staff (24) (24) (3,822,000) (3,822,000) (3,375,000)
_011207 _ - A012 Allowances 24,134,000 24,134,000 20,339,000
011207 -_A012-1 _ Regular Allowances (23,000,000) (23,000,000) (18,800,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,134,000) (1,134,000) (1,539,000)
_011207 _ - A03 Operating Expenses 20,064,000 20,064,000 26,060,000
011207 -A032 Communications 510,000 510,000 298,000
011207 -A033 Utilities 45,000 45,000 49,000
011207 -A034 Occupancy Costs 6,891,000 6,891,000 6,435,000
011207 -A038 Travel & Transportation 11,347,000 11,347,000 18,198,000
011207 -A039 General 1,271,000 1,271,000 1,080,000
_011207 _ - A04 Employees Retirement Benefits 631,000 631,000 401,000
011207 **_-_**A041 Pension 631,000 631,000 401,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 38,000 38,000 49,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 38,000 38,000 48,000
_011207 _ - A09 Physical Assets 636,000 636,000 357,000
011207 -A092 Computer Equipment 296,000 296,000 157,000
011207 -A096 Purchase of Plant & Machinery 150,000 150,000 100,000
011207 -A097 Purchase of Furniture & Fixture 190,000 190,000 100,000
_011207 _ - A13 Repairs and Maintenance 466,000 466,000 358,000
011207 -A130 Transport 180,000 180,000 150,000
011207 -A131 Machinery and Equipment 203,000 203,000 138,000
011207 -A132 Furniture and Fixture 36,000 36,000 32,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 46,000 46,000 37,000
Total - Director General Commercial Audit and Evaluation (North), Lahore 79,405,000 79,405,000 89,323,000
LO0354 DIRECT OR GENERAL RAILWAY AUDIT, LAHOR E :
_011207 _ - A01 Employees Related Expenses 116,495,000 116,495,000 130,752,000
011207 -A011 Pay 235 235 71,960,000 71,960,000 87,396,000
011207 -_A011-1 _ Pay of Officers (153) (153) (59,220,000) (59,220,000) (75,592,000)
011207 -_A011-2 _ Pay of Other Staff (82) (82) (12,740,000) (12,740,000) (11,804,000)
Page 1923
.- FC24 A05 AU DIT APPR OPRIATIONS
No. of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN RE VENUE S, SUB OFFICE , LAHORE -Contd.
_011207 _ - A012 Allowances 44,535,000 44,535,000 43,356,000
011207 -_A012-1 _ Regular Allowances (43,240,000) (43,240,000) (42,258,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,295,000) (1,295,000) (1,098,000)
_011207 _ - A03 Operating Expenses 21,399,000 21,399,000 19,409,000
011207 -A032 Communications 617,000 617,000 331,000
011207 -A033 Utilities 5,000 5,000 5,000
011207 -A034 Occupancy Costs 7,518,000 7,518,000 6,759,000
011207 -A038 Travel & Transportation 12,222,000 12,222,000 11,349,000
011207 -A039 General 1,037,000 1,037,000 965,000
_011207 _ - A04 Employees Retirement Benefits 901,000 901,000 601,000
011207 **_-_**A041 Pension 901,000 901,000 601,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 33,000 33,000 29,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 33,000 33,000 28,000
_011207 _ - A09 Physical Assets 1,017,000 1,017,000 352,000
011207 -A092 Computer Equipment 477,000 477,000 152,000
011207 -A096 Purchase of Plant & Machinery 240,000 240,000 100,000
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
_011207 _ - A13 Repairs and Maintenance 453,000 453,000 333,000
011207 -A130 Transport 180,000 180,000 120,000
011207 -A131 Machinery and Equipment 90,000 90,000 60,000
011207 -A132 Furniture and Fixture 90,000 90,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 92,000 92,000 72,000
Total - Director General Railway Audit, Lahore 140,302,000 140,302,000 151,480,000
LO0355 DIRECT TRAINI OR GENERAL AUDIT AND ACCOUNTS NG INSTITUTES, LAHORE :
_011207 _ - A01 Employees Related Expenses 121,952,000 121,952,000 99,661,000
011207 -A011 Pay 207 206 70,219,000 70,219,000 62,146,000
011207 -_A011-1 _ Pay of Officers (114) (113) (55,537,000) (55,537,000) (48,688,000)
011207 -_A011-2 _ Pay of Other Staff (93) (93) (14,682,000) (14,682,000) (13,458,000)
_011207 _ - A012 Allowances 51,733,000 51,733,000 37,515,000
011207 -_A012-1 _ Regular Allowances (49,443,000) (49,443,000) (34,592,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (2,290,000) (2,290,000) (2,923,000)
_011207 _ - A03 Operating Expenses 53,537,000 53,537,000 45,856,000
011207 -A032 Communications 2,826,000 2,826,000 1,575,000
011207 -A033 Utilities 7,730,000 7,730,000 9,365,000
011207 -A034 Occupancy Costs 16,229,000 16,229,000 9,820,000
Page 1924
.- FC24 A05 AU DIT No. of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN RE VENUE S, SUB OFFICE , LAHORE -Contd.
011207 -A038 Travel & Transportation 11,868,000 11,868,000 10,440,000
011207 -A039 General 14,884,000 14,884,000 14,656,000
_011207 _ - A04 Employees Retirement Benefits 181,000 181,000 161,000
011207 **_-_**A041 Pension 181,000 181,000 161,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 51,000 51,000 4,000
011207 **_-_**A052 Grants-Domestic 51,000 51,000 4,000
_011207 _ - A06 Transfers 434,000 434,000 521,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 434,000 434,000 520,000
_011207 _ - A09 Physical Assets 1,532,000 1,532,000 1,250,000
011207 -A092 Computer Equipment 800,000 800,000 550,000
011207 -A096 Purchase of Plant & Machinery 332,000 332,000 300,000
011207 -A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
_011207 _ - A13 Repairs and Maintenance 2,389,000 2,389,000 1,778,000
011207 -A130 Transport 1,000,000 1,000,000 786,000
011207 -A131 Machinery and Equipment 900,000 900,000 500,000
011207 -A132 Furniture and Fixture 200,000 200,000 200,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 288,000 288,000 291,000
Total - Director General Audit and Accounts Training Institute, Lahore 180,076,000 180,076,000 149,231,000
LO0357 DIREC AND P TOR GENERAL AUDIT CUSTOMS ETROLEUM , LAHORE :
_011207 _ - A01 Employees Related Expenses 85,420,000 85,420,000 87,268,000
011207 -A011 Pay 125 125 53,349,000 53,349,000 60,543,000
011207 -_A011-1 _ Pay of Officers (100) (100) (49,189,000) (49,189,000) (56,193,000)
011207 -_A011-2 _ Pay of Other Staff (25) (25) (4,160,000) (4,160,000) (4,350,000)
_011207 _ - A012 Allowances 32,071,000 32,071,000 26,725,000
011207 -_A012-1 _ Regular Allowances (31,556,000) (31,556,000) (26,000,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (515,000) (515,000) (725,000)
_011207 _ - A03 Operating Expenses 26,367,000 26,367,000 26,322,000
011207 -A032 Communications 414,000 414,000 245,000
011207 -A033 Utilities 9,000 9,000 7,000
011207 -A034 Occupancy Costs 11,282,000 11,282,000 10,549,000
011207 -A038 Travel & Transportation 14,036,000 14,036,000 14,943,000
011207 -A039 General 626,000 626,000 578,000
_011207 _ - A04 Employees Retirement Benefits 24,000 24,000 41,000
011207 **_-_**A041 Pension 24,000 24,000 41,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 6,000 6,000 4,000
011207 **_-_**A052 Grants-Domestic 6,000 6,000 4,000
Page 1925
.- FC24A05 AU DIT APPR OPRIATIONS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
A CCOUNTANT GENERAL PAKISTAN REVENUE S, SUB OFFICE , LAHORE -Contd.
011207 - A06 Transfers 2,000 2,000 3,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 2,000 2,000 2,000
011207 - A09 Physical Assets 498,000 498,000 163,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 400,000 400,000 100,000
011207 -A097 Purchase of Furniture & Fixture 95,000 95,000 60,000
011207 - A13 Repairs and Maintenance 299,000 299,000 224,000
011207 -A130 Transport 135,000 135,000 90,000
011207 -A131 Machinery and Equipment 90,000 90,000 66,000
011207 -A132 Furniture and Fixture 45,000 45,000 40,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 28,000 28,000 27,000
Total - Director General Audit Customs and Petroleum, Lahore 112,616,000 112,616,000 114,025,000

LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE :

011207 - A01 Employees Related Expenses 20,698,000 20,698,000 23,528,000
011207 -A011 Pay 33 33 11,190,000 11,190,000 14,288,000
011207 -_A011-1 _ Pay of Officers (16) (16) (8,005,000) (8,005,000) (11,175,000)
011207 -_A011-2 _ Pay of Other Staff (17) (17) (3,185,000) (3,185,000) (3,113,000)
011207 - A012 Allowances 9,508,000 9,508,000 9,240,000
011207 -_A012-1 _ Regular Allowances (8,648,000) (8,648,000) (7,488,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (860,000) (860,000) (1,752,000)
011207 - A03 Operating Expenses 5,499,000 5,499,000 5,454,000
011207 -A032 Communications 358,000 358,000 560,000
011207 -A033 Utilities 5,000 5,000 5,000
011207 -A034 Occupancy Costs 1,991,000 1,991,000 1,702,000
011207 -A038 Travel & Transportation 1,515,000 1,515,000 1,514,000
011207 -A039 General 1,630,000 1,630,000 1,673,000
011207 - A04 Employees Retirement Benefits 58,000 58,000 81,000
011207 **_-_**A041 Pension 58,000 58,000 81,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
011207 - A06 Transfers 380,000 380,000 305,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 380,000 380,000 304,000
011207 - A09 Physical Assets 166,000 166,000 188,000
011207 -A092 Computer Equipment 3,000 3,000 32,000
011207 -A096 Purchase of Plant & Machinery 63,000 63,000 66,000
011207 -A097 Purchase of Furniture & Fixture 100,000 100,000 90,000
011207 - A13 Repairs and Maintenance 423,000 423,000 278,000
Page 1926
.- FC24 A05 AU DIT N 201 o. of Po 7-18 201 sts 8-19 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKIST AN RE VENUE S, SUB OFFICE , LAHORE -Contd.
011207 -A130 Transport 117,000 117,000 90,000
011207 -A131 Machinery and Equipment 104,000 104,000 66,000
011207 -A132 Furniture and Fixture 150,000 150,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 51,000 51,000 41,000
Total - Director General Performance Audit Wing, Lahore 27,228,000 27,228,000 29,838,000
LO0359 DIRECT PUNJA OR GENERAL AUDIT B, LAHORE :
_011207 _ - A01 Employees Related Expenses 178,156,000 178,156,000 181,217,000
011207 -A011 Pay 297 297 108,938,000 108,938,000 124,386,000
011207 -_A011-1 _ Pay of Officers (230) (230) (99,289,000) (99,289,000) (115,609,000)
011207 -_A011-2 _ Pay of Other Staff (67) (67) (9,649,000) (9,649,000) (8,777,000)
_011207 _ - A012 Allowances 69,218,000 69,218,000 56,831,000
011207 -_A012-1 _ Regular Allowances (68,340,000) (68,340,000) (55,155,000)
011207 -_A012-2 _ Other Allowance (Excluding T.A) (878,000) (878,000) (1,676,000)
_011207 _ - A03 Operating Expenses 54,436,000 54,436,000 69,461,000
011207 -A032 Communications 643,000 643,000 388,000
011207 -A033 Utilities 115,000 115,000 98,000
011207 -A034 Occupancy Costs 17,902,000 17,902,000 21,695,000
011207 -A038 Travel & Transportation 33,513,000 33,513,000 45,229,000
011207 -A039 General 2,263,000 2,263,000 2,051,000
_011207 _ - A04 Employees Retirement Benefits 704,000 704,000 561,000
011207 **_-_**A041 Pension 704,000 704,000 561,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 38,000 38,000 65,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment and Gifts 38,000 38,000 64,000
_011207 _ - A09 Physical Assets 663,000 663,000 321,000
011207 -A092 Computer Equipment 3,000 3,000 121,000
011207 -A096 Purchase of Plant & Machinery 360,000 360,000 100,000
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
_011207 _ - A13 Repair and Maintenance 718,000 718,000 536,000
011207 -A130 Transport 225,000 225,000 180,000
011207 -A131 Machinery and Equipment 270,000 270,000 180,000
011207 -A132 Furniture and Fixture 108,000 108,000 96,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 114,000 114,000 79,000
Total - Director General Audit Punjab, Lahore 234,719,000 234,719,000 252,165,000
Page 1927

.- FC24A05 AUDIT APPROPRIATIONS 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.

LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (NORTH) , LAHORE :

_011207 _ - A01 Employees Related Expenses 97,473,000 97,473,000 102,533,000
011207 -A011 Pay 163 163 58,519,000 58,519,000 68,615,000
011207 -_A011-1 _ Pay of Officers (103) (103) (49,471,000) (49,471,000) (59,175,000)
011207 -_A011-2 _ Pay of Other Staff (60) (60) (9,048,000) (9,048,000) (9,440,000)
_011207 _ - A012 Allowances 38,954,000 38,954,000 33,918,000
011207 -_A012-1 _ Regular Allowances (38,372,000) (38,372,000) (33,092,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (582,000) (582,000) (826,000)
_011207 _ - A03 Operating Expenses 26,286,000 26,286,000 32,324,000
011207 -A032 Communications 552,000 552,000 363,000
011207 -A033 Utilities 268,000 268,000 218,000
011207 -A034 Occupancy Costs 9,297,000 9,297,000 7,758,000
011207 -A038 Travel & Transportation 13,839,000 13,839,000 22,285,000
011207 -A039 General 2,330,000 2,330,000 1,700,000
_011207 _ - A04 Employees Retirement Benefits 496,000 496,000 351,000
011207 **_-_**A041 Pension 496,000 496,000 351,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 8,000 8,000 4,000
011207 **_-_**A052 Grants-Domestic 8,000 8,000 4,000
_011207 _ - A06 Transfers 6,000 6,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 6,000 6,000 1,000
_011207 _ - A09 Physical Assets 689,000 689,000 363,000
011207 -A092 Computer Equipment 301,000 301,000 163,000
011207 -A096 Purchase of Plant & Machinery 150,000 150,000 100,000
011207 -A097 Purchase of Furniture & Fixture 238,000 238,000 100,000
_011207 _ - A13 Repairs and Maintenance 960,000 960,000 636,000
011207 -A130 Transport 400,000 400,000 240,000
011207 -A131 Machinery and Equipment 400,000 400,000 276,000
011207 -A132 Furniture and Fixture 63,000 63,000 50,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 96,000 96,000 69,000
Total - Director General Audit District Government (North) , Lahore. 125,918,000 125,918,000 136,213,000
LO1271 DEPUT Y AUDITOR GENERAL (CENTRA L), LAH ORE :
_011207 _ - A01 Employees Related Expenses 17,539,000
011207 -A011 Pay 19 12,015,000
011207 -_A011-1 _ Pay of Officers (15) (11,400,000)
011207 -_A011-2 _ Pay of Other Staff (4) (615,000)
Page 1928
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A CCOUNTANT GENERAL PAKISTAN REVENUE Rs S, SUB OFFICE Rs , LAHORE -Contd. Rs
_011207 _ - A012 Allowances 5,524,000
011207 -_A012-1 _ Regular Allowances (5,360,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (164,000)
_011207 _ - A03 Operating Expenses 2,235,000
011207 -A032 Communications 111,000
011207 -A033 Utilities 31,000
011207 -A034 Occupancy Costs 1,250,000
011207 -A038 Travel & Transportation 653,000
011207 -A039 General 190,000
_011207 _ - A04 Employees Retirement Benefits 2,000
011207 **_-_**A041 Pension 2,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000
011207 **_-_**A052 Grants-Domestic 4,000
_011207 _ - A06 Transfers 49,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 48,000
_011207 _ - A09 Physical Assets 184,000
011207 -A092 Computer Equipment 64,000
011207 -A096 Purchase of Plant & Machinery 60,000
011207 -A097 Purchase of Furniture & Fixture 60,000
_011207 _ - A13 Repairs and Maintenance 103,000
011207 -A130 Transport 18,000
011207 -A131 Machinery and Equipment 60,000
011207 -A132 Furniture and Fixture 8,000
011207 -A133 Buildings and Structure 1,000
011207 -A137 Computer Equipment 16,000
Total - Deputy Auditor General (Centeral), Lahore 20,116,000
LO1272 DIRECT RESOU OR GENERAL AUDIT WATER RCES, LAHORE :
_011207 _ - A01 Employees Related Expenses 74,346,000
011207 -A011 Pay 175 49,754,000
011207 -_A011-1 _ Pay of Officers (116) (42,008,000)
011207 -_A011-2 _ Pay of Other Staff (59) (7,746,000)
_011207 _ - A012 Allowances 24,592,000
011207 -_A012-1 _ Regular Allowances (23,140,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,452,000)
_011207 _ - A03 Operating Expenses 17,263,000
011207 -A032 Communications 151,000
011207 -A033 Utilities 19,000
011207 -A034 Occupancy Costs 6,390,000
Page 1929
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Rs Rs Rs
011207 -A038 A Travel & Transportation CCOUNTANT GENERAL PAKISTAN REV ENUE S, SUB OFFICE , LAHORE -Contd. 10,311,000
011207 -A039 General 392,000
_011207 _ - A04 Employees Retirement Benefits 401,000
011207 **_-_**A041 Pension 401,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000
011207 **_-_**A052 Grants-Domestic 4,000
_011207 _ - A06 Transfers 11,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 10,000
_011207 _ - A09 Physical Assets 363,000
011207 -A092 Computer Equipment 123,000
011207 -A096 Purchase of Plant & Machinery 80,000
011207 -A097 Purchase of Furniture & Fixture 160,000
_011207 _ - A13 Repairs and Maintenance 153,000
011207 -A130 Transport 43,000
011207 -A131 Machinery and Equipment 43,000
011207 -A132 Furniture and Fixture 32,000
011207 -A133 Buildings and Structure 1,000
011207 -A137 Computer Equipment 34,000
MN0167 Total - DIRECT GOVER Director General Audit Water Resources, Lahore OR GENERAL AUDIT DISTRICT NMENT (SOUTH), PUNJAB, MULTAN : 92,541,000
_011207 _ - A01 Employees Related Expenses 84,017,000 84,017,000 97,833,000
011207 -A011 Pay 139 139 49,598,000 49,598,000 62,767,000
011207 -_A011-1 _ Pay of Officers (95) (95) (42,864,000) (42,864,000) (55,952,000)
011207 -_A011-2 _ Pay of Other Staff (44) (44) (6,734,000) (6,734,000) (6,815,000)
_011207 _ - A012 Allowances 34,419,000 34,419,000 35,066,000
011207 -_A012-1 _ Regular Allowances (32,752,000) (32,752,000) (33,462,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,667,000) (1,667,000) (1,604,000)
_011207 _ - A03 Operating Expenses 23,993,000 23,993,000 24,272,000
011207 -A032 Communications 796,000 796,000 471,000
011207 -A033 Utilities 885,000 885,000 654,000
011207 -A034 Occupancy Costs 3,066,000 3,066,000 1,643,000
011207 -A038 Travel & Transportation 17,779,000 17,779,000 20,210,000
011207 -A039 General 1,467,000 1,467,000 1,294,000
_011207 _ - A04 Employees Retirement Benefits 22,000 22,000 17,000
011207 **_-_**A041 Pension 22,000 22,000 17,000
Page 1930
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A 2017-18 2018-19 CCOUNTANT GENERAL PAKISTAN REVENUES No. of Posts 2017-2018 Budget Estimate Rs , SUB OFFICE , 2017-2018 Revised Estimate Rs LAHORE -Concld 2018-2019 Budget Estimate Rs .
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011207 _ - A09 Physical Assets 845,000 845,000 361,000
011207 -A092 Computer Equipment 305,000 305,000 161,000
011207 -A096 Purchase of Plant & Machinery 240,000 240,000 100,000
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
_011207 _ - A13 Repairs and Maintenance 659,000 659,000 469,000
011207 -A130 Transport 180,000 180,000 120,000
011207 -A131 Machinery and Equipment 315,000 315,000 210,000
011207 -A132 Furniture and Fixture 90,000 90,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 73,000 73,000 58,000
Total - Director General Audit District Government (South), Punjab, Multan. 109,541,000 109,541,000 122,958,000
_011207 _ Total-Auditing Services 1,702,081,000 1,702,081,000 1,787,517,000
0112 Total-Financial and Fiscal Affairs 1,702,081,000 1,702,081,000 1,787,517,000
011 Total-Executive and Legislative Organs,Financial
Fiscal Affairs, External Affairs 1,702,081,000 1,702,081,000 1,787,517,000
01 Total- General Public Service 1,702,081,000 1,702,081,000 1,787,517,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 1,702,081,000 1,702,081,000 1,787,517,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , PESHAWAR

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :_ _0112 FINANCIAL AND FISCAL AFFAIRS : 011207 AUDITING SERVICES :

PR0085 DIRECTOR GENERAL AUDIT, KHYBER PAKHTUNKHWA, PESHAWAR :_ 011207 - A01 Employees Related Expenses 84,561,000 84,561,000 96,418,000 011207 - A011 Pay 129 129 51,035,000 51,035,000 70,400,000 011207 - A011-1 Pay of Officers (91) (91) (45,120,000) (45,120,000) (63,650,000) 011207 - _A011-2 Pay of Other Staff (38) (38) (5,915,000) (5,915,000) (6,750,000) 011207 - A012 Allowances 33,526,000 33,526,000 26,018,000

Page 1931
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AC COUNTANT GENERAL PAKISTAN REVENUES, No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs SUB OFFICE , P 2017-2018 Revised Estimate Rs ESHAWAR -cont 2018-2019 Budget Estimate Rs d.
011207 -_A012-1 _ Regular Allowances (32,660,000) (32,660,000) (24,800,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (866,000) (866,000) (1,218,000)
_011207 _ - A03 Operating Expenses 24,128,000 24,128,000 27,879,000
011207 -A032 Communications 408,000 408,000 286,000
011207 -A033 Utilities 12,000 12,000 14,000
011207 -A034 Occupancy Costs 9,025,000 9,025,000 11,051,000
011207 -A038 Travel & Transportation 13,924,000 13,924,000 15,561,000
011207 -A039 General 759,000 759,000 967,000
_011207 _ - A04 Employees Retirement Benefits 271,000 271,000 351,000
011207 **_-_**A041 Pension 271,000 271,000 351,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 33,000 33,000 81,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 33,000 33,000 80,000
_011207 _ - A09 Physical Assets 194,000 194,000 423,000
011207 -A092 Computer Equipment 3,000 3,000 23,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 200,000
011207 -A097 Purchase of Furniture & Fixture 190,000 190,000 200,000
_011207 _ - A13 Repairs and Maintenance 241,000 241,000 319,000
011207 -A130 Transport 45,000 45,000 90,000
011207 -A131 Machinery and Equipment 113,000 113,000 90,000
011207 -A132 Furniture and Fixture 45,000 45,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 37,000 37,000 58,000
Total - Director General Audit, Khyber
Pakhtunkhwa, Peshawar 109,432,000 109,432,000 125,475,000
PR0335 DIRECT KHYBE OR GENERAL (DISTRICT AUDIT) R PAKHTUNKHWA , PESHAWAR :
011207 - A01 Employees Related Expenses 98,547,000 98,547,000 106,422,000
011207 -A011 Pay 204 203 59,498,000 59,498,000 73,725,000
011207 -_A011-1 _ Pay of Officers (111) (110) (46,530,000) (46,530,000) (59,850,000)
011207 -_A011-2 _ Pay of Other Staff (93) (93) (12,968,000) (12,968,000) (13,875,000)
011207 - A012 Allowances 39,049,000 39,049,000 32,697,000
011207 -_A012-1 _ Regular Allowances (38,180,000) (38,180,000) (32,000,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (869,000) (869,000) (697,000)
011207 - A03 Operating Expenses 31,888,000 31,888,000 27,693,000
011207 -A032 Communications 635,000 635,000 335,000
011207 -A033 Utilities 863,000 863,000 513,000
011207 -A034 Occupancy Costs 9,279,000 9,279,000 5,821,000
Page 1932
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No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
AC COUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , P ESHAWAR -Cont d.
011207 -A038 Travel & Transportation 18,814,000 18,814,000 20,171,000
011207 -A039 General 2,297,000 2,297,000 853,000
011207 - A04 Employees Retirement Benefits 136,000 136,000 109,000
011207 **_-_**A041 Pension 136,000 136,000 109,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
011207 - A06 Transfers 43,000 43,000 35,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 43,000 43,000 34,000
011207 - A09 Physical Assets 879,000 879,000 193,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 480,000 480,000 100,000
011207 -A097 Purchase of Furniture & Fixture 396,000 396,000 90,000
011207 - A13 Repairs and Maintenance 709,000 709,000 454,000
011207 -A130 Transport 293,000 293,000 176,000
011207 -A131 Machinery and Equipment 248,000 248,000 150,000
011207 -A132 Furniture and Fixture 61,000 61,000 52,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 106,000 106,000 75,000
Total - Director General (District Audit)
Khyber Pakhtunkhwa, Peshawar 132,206,000 132,206,000 134,910,000

PR1238 DEPUTY AUDITOR GENERAL (NORTH) PESHAWAR :

011207 - A01 Employees Related Expenses 14,569,000
011207 -A011 Pay 19 10,849,000
011207 -_A011-1 _ Pay of Officers (15) (10,018,000)
011207 -_A011-2 _ Pay of Other Staff (4) (831,000)
011207 - A012 Allowances 3,720,000
011207 -_A012-1 _ Regular Allowances (3,462,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (258,000)
011207 - A03 Operating Expenses 3,211,000
011207 -A032 Communications 140,000
011207 -A033 Utilities 13,000
011207 -A034 Occupancy Costs 1,594,000
011207 -A038 Travel & Transportation 1,266,000
011207 -A039 General 198,000
011207 - A04 Employees Retirement Benefits 2,000
011207 **_-_**A041 Pension 2,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000
011207 **_-_**A052 Grants-Domestic 4,000
Page 1933
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No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
ACC OUNTANT GENERAL PAKISTAN REVENUES, S UB OFFICE , PE SHAWAR -Conc ld.
_011207 _ - A06 Transfers 17,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 16,000
_011207 _ - A09 Physical Assets 154,000
011207 -A092 Computer Equipment 3,000
011207 -A096 Purchase of Plant & Machinery 1,000
011207 -A097 Purchase of Furniture & Fixture 150,000
_011207 _ - A13 Repairs and Maintenance 32,000
011207 -A130 Transport 1,000
011207 -A131 Machinery and Equipment 3,000
011207 -A132 Furniture and Fixture 4,000
011207 -A133 Buildings and Structure 1,000
011207 -A137 Computer Equipment 23,000
Total - Deputy Auditor General (North) Peshawar 17,989,000
_011207 _ Total-Auditing Services 241,638,000 241,638,000 278,374,000
0112 Total-Financial and Fiscal Affairs 241,638,000 241,638,000 278,374,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs. 241,638,000 241,638,000 278,374,000
01 Total- General Public Service 241,638,000 241,638,000 278,374,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 241,638,000 241,638,000 278,374,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE , KARACHI 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011207 AUDITING SERVICES :

KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (SOUTH), KARACHI :_ 011207 - A01 Employees Related Expenses 109,076,000 109,076,000 106,893,000 011207 - A011 Pay 205 205 67,005,000 67,005,000 77,755,000 011207 - A011-1 Pay of Officers (149) (149) (59,303,000) (59,303,000) (68,305,000) 011207 - A011-2 Pay of Other Staff (56) (56) (7,702,000) (7,702,000) (9,450,000) 011207 - A012 Allowances 42,071,000 42,071,000 29,138,000 011207 - A012-1 Regular Allowances (41,497,000) (41,497,000) (28,640,000) 011207 - _A012-2 Other Allowances (Excluding T.A) (574,000) (574,000) (498,000)

Page 1934
.- FC24 A05 AU DIT No. of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
A CCOUNTANT GENERAL PAKISTAN REV ENUES Rs , SUB OFFICE , Rs KARACHI -Contd. Rs
_011207 _ - A03 Operating Expenses 32,108,000 32,108,000 36,175,000
011207 -A032 Communications 456,000 456,000 297,000
011207 -A033 Utilities 5,000 5,000 5,000
011207 -A034 Occupancy Costs 14,105,000 14,105,000 13,189,000
011207 -A038 Travel & Transportation 16,753,000 16,753,000 22,116,000
011207 -A039 General 789,000 789,000 568,000
_011207 _ - A04 Employees Retirement Benefits 541,000 541,000 351,000
011207 **_-_**A041 Pension 541,000 541,000 351,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011207 _ - A09 Physical Assets 5,000 5,000 302,000
011207 -A092 Computer Equipment 3,000 3,000 102,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 100,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
_011207 _ - A13 Repairs and Maintenance 413,000 413,000 328,000
011207 -A130 Transport 135,000 135,000 90,000
011207 -A131 Machinery and Equipment 207,000 207,000 120,000
011207 -A132 Furniture and Fixture 54,000 54,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 16,000 16,000 37,000
Total - Director General Commercial Audit and Evaluation(South), Karachi 142,148,000 142,148,000 144,055,000
_KA0367 _ DIRECT OR GENERAL AUDIT, SINDH, KARACHI :
_011207 _ - A01 Employees Related Expenses 180,267,000 180,267,000 198,366,000
011207 -A011 Pay 427 418 107,593,000 107,593,000 137,550,000
011207 -_A011-1 _ Pay of Officers (304) (296) (93,624,000) (93,624,000) (119,700,000)
011207 -_A011-2 _ Pay of Other Staff (123) (122) (13,969,000) (13,969,000) (17,850,000)
_011207 _ - A012 Allowances 72,674,000 72,674,000 60,816,000
011207 -_A012-1 _ Regular Allowances (70,104,000) (70,104,000) (58,400,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (2,570,000) (2,570,000) (2,416,000)
_011207 _ - A03 Operating Expenses 58,006,000 58,006,000 80,880,000
011207 -A032 Communications 519,000 519,000 377,000
011207 -A033 Utilities 9,182,000 9,182,000 8,936,000
011207 -A034 Occupancy Costs 17,397,000 17,397,000 20,406,000
011207 -A038 Travel & Transportation 23,215,000 23,215,000 45,131,000
011207 -A039 General 7,693,000 7,693,000 6,030,000
Page 1935
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Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REV ENUES , SUB OFFICE , KARACHI -Contd.
_011207 _ - A04 Employees Retirement Benefits 2,001,000 2,001,000 1,601,000
011207 **_-_**A041 Pension 2,001,000 2,001,000 1,601,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 57,000 57,000 49,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 57,000 57,000 48,000
_011207 _ - A09 Physical Assets 732,000 732,000 442,000
011207 -A092 Computer Equipment 192,000 192,000 102,000
011207 -A096 Purchase of Plant & Machinery 240,000 240,000 100,000
011207 -A097 Purchase of Furniture & Fixture 300,000 300,000 240,000
_011207 _ - A13 Repairs and Maintenance 867,000 867,000 516,000
011207 -A130 Transport 270,000 270,000 150,000
011207 -A131 Machinery and Equipment 270,000 270,000 174,000
011207 -A132 Furniture and Fixture 180,000 180,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 146,000 146,000 91,000
Total - Director General Audit, Sindh, Karachi 241,934,000 241,934,000 281,858,000
_KA0368 _ DIRECT REVEN OR GENERAL AUDIT INLAND UE (SOUTH), KARACHI :
_011207 _ - A01 Employees Related Expenses 54,566,000 54,566,000 57,926,000
011207 -A011 Pay 84 84 32,446,000 32,446,000 40,640,000
011207 -_A011-1 _ Pay of Officers (67) (67) (30,080,000) (30,080,000) (38,000,000)
011207 -_A011-2 _ Pay of Other Staff (17) (17) (2,366,000) (2,366,000) (2,640,000)
_011207 _ - A012 Allowances 22,120,000 22,120,000 17,286,000
011207 -_A012-1 _ Regular Allowances (20,838,000) (20,838,000) (16,280,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,282,000) (1,282,000) (1,006,000)
_011207 _ - A03 Operating Expenses 10,765,000 10,765,000 14,993,000
011207 -A032 Communications 264,000 264,000 157,000
011207 -A033 Utilities 5,000 5,000 5,000
011207 -A034 Occupancy Costs 2,535,000 2,535,000 2,413,000
011207 -A038 Travel & Transportation 7,559,000 7,559,000 12,124,000
011207 -A039 General 402,000 402,000 294,000
_011207 _ - A04 Employees Retirement Benefits 181,000 181,000 81,000
011207 **_-_**A041 Pension 181,000 181,000 81,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
Page 1936
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A 2017-18 2018-19 CCOUNTANT GENERAL PAKISTAN REVENUES No. of Posts 2017-2018 Budget Estimate Rs , SUB OFFICE , 2017-2018 Revised Estimate Rs KARACHI -Contd 2018-2019 Budget Estimate Rs .
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011207 - A13 Repairs and Maintenance 306,000 306,000 226,000
011207 -A130 Transport 68,000 68,000 45,000
011207 -A131 Machinery and Equipment 113,000 113,000 75,000
011207 -A132 Furniture and Fixture 45,000 45,000 40,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 79,000 79,000 65,000
Total - Director General Audit Inland
Revenue (South ), Karachi 65,828,000 65,828,000 73,237,000

KA0438 DIRECTOR GENERAL AUDIT (LOCAL COUNCIL) SINDH, KARACHI :

011207 - A01 Employees Related Expenses 48,215,000 48,215,000 60,476,000
011207 -A011 Pay 76 76 28,682,000 28,682,000 42,754,000
011207 -_A011-1 _ Pay of Officers (50) (50) (24,769,000) (24,769,000) (38,627,000)
011207 -_A011-2 _ Pay of Other Staff (26) (26) (3,913,000) (3,913,000) (4,127,000)
011207 - A012 Allowances 19,533,000 19,533,000 17,722,000
011207 -_A012-1 _ Regular Allowances (18,170,000) (18,170,000) (16,451,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (1,363,000) (1,363,000) (1,271,000)
011207 - A03 Operating Expenses 17,714,000 17,714,000 21,210,000
011207 -A032 Communications 396,000 396,000 225,000
011207 -A033 Utilities 675,000 675,000 516,000
011207 -A034 Occupancy Costs 8,714,000 8,714,000 6,898,000
011207 -A038 Travel & Transportation 6,854,000 6,854,000 12,270,000
011207 -A039 General 1,075,000 1,075,000 1,301,000
011207 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011207 **_-_**A041 Pension 2,000 2,000 2,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
011207 - A06 Transfers 10,000 10,000 17,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 10,000 10,000 16,000
011207 - A09 Physical Assets 5,000 5,000 5,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
Page 1937
.- FC24 A05 AU DIT No. of Po 2017-18 201 sts 8-19 2017-2018 Budget Estimate APPR 2017-2018 Revised Estimate OPRIATIONS 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REV ENUES , SUB OFFICE , KARACHI -Contd.
_011207 _ - A13 Repairs and Maintenance 641,000 641,000 458,000
011207 -A130 Transport 315,000 315,000 225,000
011207 -A131 Machinery and Equipment 180,000 180,000 120,000
011207 -A132 Furniture and Fixture 63,000 63,000 56,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 82,000 82,000 56,000
Total - Director General Audit (Local Council) Sindh, Karachi 66,591,000 66,591,000 82,172,000
_KA0804 _ DIRECT SERVIC OR GENERAL AUDIT, DEFENCE ES (SOUTH) , KARACHI :
_011207 _ - A01 Employees Related Expenses 59,197,000 59,197,000 55,448,000
011207 -A011 Pay 127 127 35,803,000 35,803,000 38,324,000
011207 -_A011-1 _ Pay of Officers (94) (94) (33,182,000) (33,182,000) (34,818,000)
011207 -_A011-2 _ Pay of Other Staff (33) (33) (2,621,000) (2,621,000) (3,506,000)
_011207 _ - A012 Allowances 23,394,000 23,394,000 17,124,000
011207 -_A012-1 _ Regular Allowances (22,540,000) (22,540,000) (15,920,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (854,000) (854,000) (1,204,000)
_011207 _ - A03 Operating Expenses 14,520,000 14,520,000 14,005,000
011207 -A032 Communications 404,000 404,000 304,000
011207 -A033 Utilities 40,000 40,000 49,000
011207 -A034 Occupancy Costs 6,112,000 6,112,000 5,951,000
011207 -A038 Travel & Transportation 7,561,000 7,561,000 7,317,000
011207 -A039 General 403,000 403,000 384,000
_011207 _ - A04 Employees Retirement Benefits 91,000 91,000 81,000
011207 **_-_**A041 Pension 91,000 91,000 81,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011207 _ - A09 Physical Assets 99,000 99,000 94,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 90,000
011207 -A097 Purchase of Furniture & Fixture 95,000 95,000 1,000
_011207 _ - A13 Repairs and Maintenance 382,000 382,000 298,000
011207 -A130 Transport 126,000 126,000 90,000
011207 -A131 Machinery and Equipment 113,000 113,000 90,000
011207 -A132 Furniture and Fixture 72,000 72,000 80,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 70,000 70,000 37,000
Total - Director General Audit, Defence
Services (South), Karachi 74,294,000 74,294,000 69,932,000
Page 1938

.- FC24A05 AUDIT APPROPRIATIONS 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 -Concld.

KA1293 DEPUTY AUDITOR General (South), KARACHI :

_011207 _ - A01 Employees Related Expenses 13,144,000
011207 -A011 Pay 19 8,580,000
011207 -_A011-1 _ Pay of Officers (15) (7,980,000)
011207 -_A011-2 _ Pay of Other Staff (4) (600,000)
_011207 _ - A012 Allowances 4,564,000
011207 -_A012-1 _ Regular Allowances (4,160,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (404,000)
_011207 _ - A03 Operating Expenses 2,254,000
011207 -A032 Communications 199,000
011207 -A033 Utilities 31,000
011207 -A034 Occupancy Costs 852,000
011207 -A038 Travel & Transportation 862,000
011207 -A039 General 310,000
_011207 _ - A04 Employees Retirement Benefits 2,000
011207 **_-_**A041 Pension 2,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000
011207 **_-_**A052 Grants-Domestic 4,000
_011207 _ - A06 Transfers 41,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 40,000
_011207 _ - A09 Physical Assets 302,000
011207 -A092 Computer Equipment 102,000
011207 -A096 Purchase of Plant & Machinery 100,000
011207 -A097 Purchase of Furniture & Fixture 100,000
_011207 _ - A13 Repairs and Maintenance 50,000
011207 -A130 Transport 12,000
011207 -A131 Machinery and Equipment 18,000
011207 -A132 Furniture and Fixture 16,000
011207 -A133 Buildings and Structure 1,000
011207 -A137 Computer Equipment 3,000
Total - Deputy Auditor General (South), Karachi 15,797,000
_011207 _ Total-Auditing Services 590,795,000 590,795,000 667,051,000
0112 Total-Financial and Fiscal Affairs 590,795,000 590,795,000 667,051,000
011 Total-Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 590,795,000 590,795,000 667,051,000
01 Total- General Public Service 590,795,000 590,795,000 667,051,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 590,795,000 590,795,000 667,051,000
Page 1939

.- FC24A05 AUDIT

APPROPRIATIONS_ _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

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :_ _0112 FINANCIAL AND FISCAL AFFAIRS : 011207 AUDITING SERVICES :

QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY, QUETTA :

011207 - A01 Employees Related Expenses 13,237,000 13,237,000 13,003,000
011207 -A011 Pay 43 44 6,688,000 6,688,000 7,625,000
011207 -_A011-1 _ Pay of Officers (13) (13) (2,820,000) (2,820,000) (3,800,000)
011207 -_A011-2 _ Pay of Other Staff (30) (31) (3,868,000) (3,868,000) (3,825,000)
011207 -A012 Allowances 6,549,000 6,549,000 5,378,000
011207 -_A012-1 _ Regular Allowances (6,274,000) (6,274,000) (5,200,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (275,000) (275,000) (178,000)
011207 - A03 Operating Expenses 3,945,000 3,945,000 4,885,000
011207 -A032 Communications 193,000 193,000 513,000
011207 -A033 Utilities 706,000 706,000 511,000
011207 -A034 Occupancy Costs 472,000 472,000 579,000
011207 -A038 Travel & Transportation 1,212,000 1,212,000 1,485,000
011207 -A039 General 1,362,000 1,362,000 1,797,000
011207 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011207 **_-_**A041 Pension 2,000 2,000 2,000
011207 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
011207 - A06 Transfers 143,000 143,000 241,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 143,000 143,000 240,000
011207 - A09 Physical Assets 592,000 592,000 421,000
011207 -A092 Computer Equipment 272,000 272,000 121,000
011207 -A096 Purchase of Plant & Machinery 120,000 120,000 100,000
011207 -A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011207 - A13 Repairs and Maintenance 620,000 620,000 487,000
011207 -A130 Transport 248,000 248,000 240,000
011207 -A131 Machinery and Equipment 108,000 108,000 75,000
011207 -A132 Furniture and Fixture 200,000 200,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 63,000 63,000 71,000
Total - Director Pakistan Audit and Acc ounts
Academy, Quetta 18,543,000 18,543,000 19,043,000
Page 1940

.- FC24A05 AUDIT

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

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

QA0115 DIRECTOR GENERAL AUDIT, BALOCHISTAN, QUETTA :

_011207 _ - A01 Employees Related Expenses 46,786,000 46,786,000 58,470,000
011207 -A011 Pay 113 114 27,204,000 27,204,000 36,953,000
011207 -_A011-1 _ Pay of Officers (81) (81) (22,654,000) (22,654,000) (32,300,000)
011207 -_A011-2 _ Pay of Other Staff (32) (33) (4,550,000) (4,550,000) (4,653,000)
011207 -A012 Allowances 19,582,000 19,582,000 21,517,000
011207 -_A012-1 _ Regular Allowances (19,182,000) (19,182,000) (21,182,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (400,000) (400,000) (335,000)
_011207 _ - A03 Operating Expenses 11,984,000 11,984,000 11,658,000
011207 -A032 Communications 324,000 324,000 177,000
011207 -A033 Utilities 893,000 893,000 570,000
011207 -A034 Occupancy Costs 4,232,000 4,232,000 4,181,000
011207 -A038 Travel & Transportation 5,407,000 5,407,000 5,810,000
011207 -A039 General 1,128,000 1,128,000 920,000
_011207 _ - A04 Employees Retirement Benefits 91,000 91,000 81,000
011207 **_-_**A041 Pension 91,000 91,000 81,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011207 _ - A09 Physical Assets 5,000 5,000 5,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_011207 _ - A13 Repairs and Maintenance 660,000 660,000 454,000
011207 -A130 Transport 270,000 270,000 180,000
011207 -A131 Machinery and Equipment 225,000 225,000 150,000
011207 -A132 Furniture and Fixture 135,000 135,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 29,000 29,000 23,000
QA0155 Total - DIRECT BALOC Director General Audit, Balochis Quetta OR GENERAL AUDIT (LOCAL CO HISTAN, QUETTA : tan, UNCIL), 59,531,000 59,531,000 70,674,000
_011207 _ - A01 Employees Related Expenses 23,323,000 23,323,000 26,129,000
011207 -A011 Pay 93 92 12,450,000 12,450,000 17,350,000
011207 -_A011-1 _ Pay of Officers (48) (48) (6,580,000) (6,580,000) (10,450,000)
011207 -_A011-2 _ Pay of Other Staff (45) (44) (5,870,000) (5,870,000) (6,900,000)
011207 -A012 Allowances 10,873,000 10,873,000 8,779,000
Page 1941
.- FC24 A05 AU DIT 2017-2018 Budget Estimate APP 2017-2018 Revised Estimate ROPRIATIONS 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REVEN UES, SUB OFFICE , QUETTA.-Concld .
011207 -_A012-1 _ Regular Allowances (9,982,000) (9,982,000) (8,064,000)
011207 -_A012-2 _ Other Allowances (Excluding T.A) (891,000) (891,000) (715,000)
_011207 _ - A03 Operating Expenses 8,090,000 8,090,000 8,926,000
011207 -A032 Communications 213,000 213,000 123,000
011207 -A033 Utilities 146,000 146,000 62,000
011207 -A034 Occupancy Costs 2,243,000 2,243,000 2,237,000
011207 -A038 Travel & Transportation 4,552,000 4,552,000 5,798,000
011207 -A039 General 936,000 936,000 706,000
_011207 _ - A04 Employees Retirement Benefits 2,000 2,000 2,000
011207 **_-_**A041 Pension 2,000 2,000 2,000
_011207 _ - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207 **_-_**A052 Grants-Domestic 4,000 4,000 4,000
_011207 _ - A06 Transfers 1,000 1,000 2,000
011207 **_-_**A061 Scholarship 1,000
011207 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011207 _ - A09 Physical Assets 5,000 5,000 5,000
011207 -A092 Computer Equipment 3,000 3,000 3,000
011207 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_011207 _ - A13 Repairs and Maintenance 615,000 615,000 395,000
011207 -A130 Transport 180,000 180,000 120,000
011207 -A131 Machinery and Equipment 207,000 207,000 132,000
011207 -A132 Furniture and Fixture 180,000 180,000 100,000
011207 -A133 Buildings and Structure 1,000 1,000 1,000
011207 -A137 Computer Equipment 47,000 47,000 42,000
Total - Director General Audit (Local Council) Balochistan, Quetta 32,040,000 32,040,000 35,463,000
_011207 _ Total-Auditing Services 110,114,000 110,114,000 125,180,000
0112 Total-Financial and Fiscal Affairs 110,114,000 110,114,000 125,180,000
011 Total-Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs 110,114,000 110,114,000 125,180,000
01 Total- General Public Service 110,114,000 110,114,000 125,180,000
Total- Accountant General of Pakistan Revenues, Sub Office Quetta 110,114,000 110,114,000 125,180,000
TOTAL-APPROPRIATION 4,193,651,000 4,193,651,000 4,633,000,000
(Charged) 4,193,651,000 4,193,651,000 4,633,000,000
Page 1942

.- FC24A05 AUDIT

2017-2018 APP 2017-2018 ROPRIATIONS 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 , QUETTA

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS :

011207 AUDITING SERVICES :

_(90001) _ Miscellaneous Receipts and Amount Recoverable from Railways -4,636,000 -4,636,000 -4,761,000
_(90002) _ Defence -4,636,000 -4,636,000 -4,761,000
_011207 _ Total-Auditing Services -9,272,000 -9,272,000 -9,522,000
Total- Accountant General of Pakistan Revenues, Sub Office, Quetta -9,272,000 -9,272,000 -9,522,000
Total - Recoveries -9,272,000 -9,272,000 -9,522,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- FOREIGN-LOANS-REPAYMENT-SHEET

Page 1943

._ FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT

(FC24R08)

I.

ESTIMATES of the Amount required in the year ending 30 June, 2019, for FOREIGN LOANS

REPAYMENT.

Charged Rs 601,753,953,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
011 FUNCTIONAL CLASSIFICATION : Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 286,611,512,000 428,165,328,000 601,753,953,000
Total- 286,611,512,000 428,165,328,000 601,753,953,000
OBJECT CLASSIFICATION :
A10 Principal Repayments of Loans 286,611,512,000 428,165,328,000 601,753,953,000
Total- 286,611,512,000 428,165,328,000 601,753,953,000
Page 1944
. FC2_ III. - Det 4R08 FO ails are a REIGN LOANS REPAYMENT s follows : - 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVEN UES
01 GENER AL PUBLIC SERVICE :
011 EXECU AND FI TIVE AND LEGISLATIVE ORGANS, FINAN SCAL AFFAIRS, EXTERNAL AFFAIRS : CIAL
0114 FOREI GN DEBT MANAGEMENT :
011403 REPAY MENT OF PRINCIPAL - FOREIGN DEBT :
ID8376 COMM ERCIAL BANKS :
_011403 _ - A10 Principal Repayments of Loans 51,345,000,000 125,005,250,000 188,019,000,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 51,345,000,000 125,005,250,000 188,019,000,000
Total- Commercial Banks 51,345,000,000 125,005,250,000 188,019,000,000
ID8901 IBRD L OANS :
_011403 _ - A10 Principal Repayments of Loans 14,112,362,000 14,725,193,000 13,741,283,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 14,112,362,000 14,725,193,000 13,741,283,000
Total- IBRD Loans 14,112,362,000 14,725,193,000 13,741,283,000
ID8902 ASIAN DEVELOPMENT BANK LOANS :
_011403 _ - A10 Principal Repayments of Loans 77,944,617,000 83,312,664,000 88,281,532,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 77,944,617,000 83,312,664,000 88,281,532,000
Total- Asian Development Bank Loans 77,944,617,000 83,312,664,000 88,281,532,000
ID8903 IDA LO ANS :
_011403 _ - A10 Principal Repayments of Loans 35,657,181,000 37,566,222,000 45,380,852,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 35,657,181,000 37,566,222,000 45,380,852,000
Total- IDA Loans 35,657,181,000 37,566,222,000 45,380,852,000
ID8904 CCC L OANS (US) :
_011403 _ - A10 Principal Repayments of Loans 1,761,068,000 1,832,011,000 2,234,549,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 1,761,068,000 1,832,011,000 2,234,549,000
Total- CCC Loans (US) 1,761,068,000 1,832,011,000 2,234,549,000
Page 1945
. FC2_ 4R08 FO REIGN LOANS REPAYMENT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ID8906 JAPAN ESE LOANS : ACCOUNTANT GENERAL PAK Rs ISTAN REVENUES-- Rs --Contd. Rs
_011403 _ - A10 Principal Repayments of Loans 29,243,173,000 31,815,093,000 36,165,723,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 29,243,173,000 31,815,093,000 36,165,723,000
Total- Japanese Loans 29,243,173,000 31,815,093,000 36,165,723,000
ID8907 OPEC FUNDS :
_011403 _ - A10 Principal Repayments of Loans 577,816,000 544,550,000 1,030,799,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 577,816,000 544,550,000 1,030,799,000
Total- OPEC Funds 577,816,000 544,550,000 1,030,799,000
ID8908 IDB (L ONG TERM LOANS) :
_011403 _ - A10 Principal Repayments of Loans 9,555,588,000 8,817,333,000 11,426,808,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 9,555,588,000 8,817,333,000 11,426,808,000
Total- IDB (Long Term Loans) 9,555,588,000 8,817,333,000 11,426,808,000
ID8909 IFAD L OANS :
_011403 _ - A10 Principal Repayments of Loans 801,778,000 858,271,000 930,818,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 801,778,000 858,271,000 930,818,000
Total- IFAD Loans 801,778,000 858,271,000 930,818,000
ID8910 NORW AY LOANS :
_011403 _ - A10 Principal Repayments of Loans 110,812,000 119,692,000 141,762,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 110,812,000 119,692,000 141,762,000
Total- Norway Loans 110,812,000 119,692,000 141,762,000
ID8911 NORDI C LOANS :
_011403 _ - A10 Principal Repayments of Loans 57,824,000 69,650,000 74,252,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 57,824,000 69,650,000 74,252,000
Total- Nordic Loans 57,824,000 69,650,000 74,252,000
Page 1946
. FC2_ 4R08 FO REIGN LOANS REPAYMENT 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ID8912 GERM AN LOANS : ACCOUNTANT GENERAL PAKI Rs STAN REVENUES-- Rs --Contd. Rs
_011403 _ - A10 Principal Repayments of Loans 7,018,172,000 8,407,599,000 9,560,097,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 7,018,172,000 8,407,599,000 9,560,097,000
Total- German Loans 7,018,172,000 8,407,599,000 9,560,097,000
ID8913 ISLAMI C COUNTRIES (KUWAIT) :
_011403 _ - A10 Principal Repayments of Loans 1,242,164,000 1,235,900,000 1,517,729,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 1,242,164,000 1,235,900,000 1,517,729,000
Total- Islamic Countries (Kuwait) 1,242,164,000 1,235,900,000 1,517,729,000
ID8914 ISLAMI C COUNTRIES (SAUDI ARABIA) :
_011403 _ - A10 Principal Repayments of Loans 3,426,083,000 3,564,223,000 2,239,658,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 3,426,083,000 3,564,223,000 2,239,658,000
Total- Islamic Countries (Saudi Arabia) 3,426,083,000 3,564,223,000 2,239,658,000
ID8917 AUSTR IA :
_011403 _ - A10 Principal Repayments of Loans 441,160,000 581,580,000 359,474,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 441,160,000 581,580,000 359,474,000
Total- Austria 441,160,000 581,580,000 359,474,000
ID8918 BELGI UM :
_011403 _ - A10 Principal Repayments of Loans 176,647,000 210,360,000 256,571,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 176,647,000 210,360,000 256,571,000
Total- Belgium 176,647,000 210,360,000 256,571,000
ID8919 CANAD A :
_011403 _ - A10 Principal Repayments of Loans 2,140,319,000 588,137,000 2,491,717,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 2,140,319,000 588,137,000 2,491,717,000
Total- Canada 2,140,319,000 588,137,000 2,491,717,000
Page 1947
. FC2_ 4R08 FO REIGN LOANS REPAYMENT 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ID8920 FINLAN D : ACCOUNTANT GENERAL PAK Rs ISTAN REVENUES- Rs ---Contd. Rs
_011403 _ - A10 Principal Repayments of Loans 37,205,000 38,703,000 47,206,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 37,205,000 38,703,000 47,206,000
Total- Finland 37,205,000 38,703,000 47,206,000
ID8921 FRANC E :
_011403 _ - A10 Principal Repayments of Loans 10,427,444,000 12,788,002,000 15,206,914,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 10,427,444,000 12,788,002,000 15,206,914,000
Total- France 10,427,444,000 12,788,002,000 15,206,914,000
ID8922 ITALY :
_011403 _ - A10 Principal Repayments of Loans 441,444,000 317,132,000 560,832,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 441,444,000 317,132,000 560,832,000
Total- Italy 441,444,000 317,132,000 560,832,000
ID8923 KOREA :
_011403 _ - A10 Principal Repayments of Loans 3,112,832,000 3,160,164,000 3,944,357,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 3,112,832,000 3,160,164,000 3,944,357,000
Total- Korea 3,112,832,000 3,160,164,000 3,944,357,000
ID8924 NETHE RLAND :
_011403 _ - A10 Principal Repayments of Loans 444,003,000 534,818,000 583,512,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 444,003,000 534,818,000 583,512,000
Total- Netherland 444,003,000 534,818,000 583,512,000
ID8925 RUSSIA :
_011403 _ - A10 Principal Repayments of Loans 771,503,000 802,583,000 978,891,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 771,503,000 802,583,000 978,891,000
Total- Russia 771,503,000 802,583,000 978,891,000
Page 1948
. FC2_ 4R08 FO REIGN LOANS REPAYMENT 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ID8926 SPAIN : ACCOUNTANT GENERAL PAKI Rs STAN REVENUES-- Rs --Contd. Rs
_011403 _ - A10 Principal Repayments of Loans 412,570,000 429,190,000 484,105,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 412,570,000 429,190,000 484,105,000
Total- Spain 412,570,000 429,190,000 484,105,000
ID8927 SWEDE N :
_011403 _ - A10 Principal Repayments of Loans 972,861,000 1,012,409,000 1,234,811,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 972,861,000 1,012,409,000 1,234,811,000
Total- Sweden 972,861,000 1,012,409,000 1,234,811,000
ID8928 SWITIZ ERLAND :
_011403 _ - A10 Principal Repayments of Loans 673,186,000 733,683,000 876,459,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 673,186,000 733,683,000 876,459,000
Total- Switizerland 673,186,000 733,683,000 876,459,000
ID8929 U.K :
_011403 _ - A10 Principal Repayments of Loans 48,544,000 51,915,000 68,456,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 48,544,000 51,915,000 68,456,000
Total- U.K 48,544,000 51,915,000 68,456,000
ID8930 U.S AID (P&C) :
_011403 _ - A10 Principal Repayments of Loans 4,552,147,000 4,735,527,000 5,225,929,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 4,552,147,000 4,735,527,000 5,225,929,000
Total- U.S Aid (P&C) 4,552,147,000 4,735,527,000 5,225,929,000
ID8931 PL-480 (USA) :
_011403 _ - A10 Principal Repayments of Loans 542,370,000 564,219,000 601,491,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 542,370,000 564,219,000 601,491,000
Total- PL-480 (USA) 542,370,000 564,219,000 601,491,000
Page 1949
. FC2_ 4R08 FO REIGN LOANS REPAYMENT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ID8932 US (EX IM BANK) : ACCOUNTANT GENERAL PAK Rs ISTAN REVENUES- Rs ---Contd. Rs
_011403 _ - A10 Principal Repayments of Loans 1,316,369,000 1,369,398,000 1,670,221,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 1,316,369,000 1,369,398,000 1,670,221,000
Total- US (Exim Bank ) 1,316,369,000 1,369,398,000 1,670,221,000
ID8934 UAE :
_011403 _ - A10 Principal Repayments of Loans 669,584,000 688,462,000 742,572,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 669,584,000 688,462,000 742,572,000
Total- UAE 669,584,000 688,462,000 742,572,000
ID8935 LIBYA :
_011403 _ - A10 Principal Repayments of Loans 17,704,000 19,743,000 21,047,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 17,704,000 19,743,000 21,047,000
Total- Libya 17,704,000 19,743,000 21,047,000
ID8936 EURO BONDS :
_011403 _ - A10 Principal Repayments of Loans 117,000,000,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 117,000,000,000
Total- EURO Bonds 117,000,000,000
ID8937 CHINA :
_011403 _ - A10 Principal Repayments of Loans 25,364,316,000 80,202,319,000 47,328,616,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 25,364,316,000 80,202,319,000 47,328,616,000
Total- China 25,364,316,000 80,202,319,000 47,328,616,000
ID8939 ECO (T URKEY) :
_011403 _ - A10 Principal Repayments of Loans 140,666,000 146,333,000 156,000,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 140,666,000 146,333,000 156,000,000
Total- ECO (Turkey) 140,666,000 146,333,000 156,000,000
Page 1950
. FC24R08 FOREIGN LOANS REPAYMENT_ A PPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES ----Concld.

ID8940 UNSPENT BALANCES :

_011403 _ - A10 Principal Repayments of Loans 1,055,000,000 1,317,000,000 1,170,000,000
_011403 _ - A102 Principal Repayment of Loans - Foreign 1,055,000,000 1,317,000,000 1,170,000,000
Total- Unspent Balances 1,055,000,000 1,317,000,000 1,170,000,000
_011403 _ Total- Repayment of Principal - Foreign Debt 286,611,512,000 428,165,328,000 601,753,953,000
0114 Total- Foreign Debt Management 286,611,512,000 428,165,328,000 601,753,953,000
011 Total- Executive and Legislative Organs, Financial and Fiscal Affair, External
Affairs 286,611,512,000 428,165,328,000 601,753,953,000
01 Total- General Public Service 286,611,512,000 428,165,328,000 601,753,953,000
Total- Accountant General Pakistan
Revenues 286,611,512,000 428,165,328,000 601,753,953,000
Total- APPROPRIATIONS 286,611,512,000 428,165,328,000 601,753,953,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- SERVICING-FOREIGN-DEBT-SHEET

Page 1951

.- SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT (FC24S26)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF FOREIGN DEBT.

Charged Rs 229,229,515,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 132,015,820,000 194,202,947,000 229,229,515,000
Total- 132,015,820,000 194,202,947,000 229,229,515,000
OBJECT CLASSIFICATION :
A07 Interest Payment 132,015,820,000 194,202,947,000 229,229,515,000
Total- 132,015,820,000 194,202,947,000 229,229,515,000
Page 1952

.- FC24S26 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

III. - Details are as follows : -_ _2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

01 011 GENER EXECU AND FI AL PUBLIC SERVICE : TIVE AND LEGISLATIVE ORGANS, FIN SCAL AFFAIRS, EXTERNAL AFFAIRS : ACCOUNTANT GENERAL ANCIAL PAKISTAN REVE NUES
0114 011401 FOREI INTER GN DEBT MANAGEMENT : EST OF FOREIGN DEBT :
ID8375 COMM ERCIAL BANKS :
_011401 _ - A07 Interest Payment 9,376,500,000 27,437,500,000 40,950,000,000
_011401 _ - A072 Interest-Foreign 9,376,500,000 27,437,500,000 40,950,000,000
Total- Commercial Banks 9,376,500,000 27,437,500,000 40,950,000,000
ID8941 IBRD L OANS :
_011401 _ - A07 Interest Payment 2,734,253,000 2,365,120,000 3,278,099,000
_011401 _ - A072 Interest-Foreign 2,734,253,000 2,365,120,000 3,278,099,000
Total- IBRD Loans 2,734,253,000 2,365,120,000 3,278,099,000
ID8942 ASIAN DEVELOPMENT BANK LOANS :
_011401 _ - A07 Interest Payment 14,021,196,000 15,905,353,000 18,543,091,000
_011401 _ - A072 Interest-Foreign 14,021,196,000 15,905,353,000 18,543,091,000
Total- Asian Development Bank Loans 14,021,196,000 15,905,353,000 18,543,091,000
ID8943 IDA LO ANS :
_011401 _ - A07 Interest Payment 16,089,356,000 18,680,179,000 20,046,889,000
_011401 _ - A072 Interest-Foreign 16,089,356,000 18,680,179,000 20,046,889,000
Total- IDA Loans 16,089,356,000 18,680,179,000 20,046,889,000
ID8945 GERM AN LOANS :
_011401 _ - A07 Interest Payment 2,285,989,000 2,935,417,000 2,754,937,000
_011401 _ - A072 Interest-Foreign 2,285,989,000 2,935,417,000 2,754,937,000
Total- German Loans 2,285,989,000 2,935,417,000 2,754,937,000
Page 1953
.- FC2 4S26 SE RVICING OF FOREIGN DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ID8946 JAPAN ESE LOANS : ACCOUNTANT GENERAL Rs PAKISTAN REVENUE Rs S.-Contd. Rs
_011401 _ - A07 Interest Payment 9,690,892,000 10,555,278,000 10,910,622,000
_011401 _ - A072 Interest-Foreign 9,690,892,000 10,555,278,000 10,910,622,000
Total- Japanese Loans 9,690,892,000 10,555,278,000 10,910,622,000
ID8947 N.I.BAN K (NETHERLAND) :
_011401 _ - A07 Interest Payment 250,590,000 306,561,000 298,988,000
_011401 _ - A072 Interest-Foreign 250,590,000 306,561,000 298,988,000
Total- N.I Bank (Netherland) 250,590,000 306,561,000 298,988,000
ID8948 ITALY :
_011401 _ - A07 Interest Payment 123,026,000 80,927,000 143,729,000
_011401 _ - A072 Interest-Foreign 123,026,000 80,927,000 143,729,000
Total- Italy 123,026,000 80,927,000 143,729,000
ID8949 FRANC E :
_011401 _ - A07 Interest Payment 5,507,539,000 6,772,574,000 6,605,879,000
_011401 _ - A072 Interest-Foreign 5,507,539,000 6,772,574,000 6,605,879,000
Total- France 5,507,539,000 6,772,574,000 6,605,879,000
ID8950 RUSSI A :
_011401 _ - A07 Interest Payment 506,761,000 505,754,000 513,103,000
_011401 _ - A072 Interest-Foreign 506,761,000 505,754,000 513,103,000
Total- Russia 506,761,000 505,754,000 513,103,000
ID8951 IFAD :
_011401 _ - A07 Interest Payment 172,032,000 189,735,000 204,596,000
_011401 _ - A072 Interest-Foreign 172,032,000 189,735,000 204,596,000
Total- IFAD 172,032,000 189,735,000 204,596,000
ID8952 OPEC FUND :
_011401 _ - A07 Interest Payment 184,320,000 224,795,000 253,504,000
_011401 _ - A072 Interest-Foreign 184,320,000 224,795,000 253,504,000
Total- OPEC Fund 184,320,000 224,795,000 253,504,000
Page 1954

.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID8953 ISLAMI (SAUDI C COUNTRIES ARABIA) :
_011401 _ _011401 _ - A07 - A072 Interest Payment Interest-Foreign 211,381,000 211,381,000 332,519,000 332,519,000 451,701,000 451,701,000
Total- Islamic Countries (Saudi Arabia) 211,381,000 332,519,000 451,701,000
ID8954 CCC (U SA) :
_011401 _ - A07 Interest Payment 1,282,845,000 1,334,305,000 1,298,916,000
_011401 _ - A072 Interest-Foreign 1,282,845,000 1,334,305,000 1,298,916,000
Total- CCC (USA) 1,282,845,000 1,334,305,000 1,298,916,000
ID8955 I.D.B.(L ONG TERM) :
_011401 _ - A07 Interest Payment 1,516,229,000 1,978,905,000 2,801,580,000
_011401 _ - A072 Interest-Foreign 1,516,229,000 1,978,905,000 2,801,580,000
Total- I.D.B.(Long Term) 1,516,229,000 1,978,905,000 2,801,580,000
ID8956 NORW AY LOANS :
_011401 _ - A07 Interest Payment 89,924,000 59,516,000 91,848,000
_011401 _ - A072 Interest-Foreign 89,924,000 59,516,000 91,848,000
Total- Norway Loans 89,924,000 59,516,000 91,848,000
ID8957 NORDI C :
_011401 _ - A07 Interest Payment 6,657,000 8,019,000 7,984,000
_011401 _ - A072 Interest-Foreign 6,657,000 8,019,000 7,984,000
Total- Nordic 6,657,000 8,019,000 7,984,000
ID8958 CHINA :
_011401 _ - A07 Interest Payment 19,804,466,000 36,224,726,000 24,828,570,000
_011401 _ - A072 Interest-Foreign 19,804,466,000 36,224,726,000 24,828,570,000
Total- China 19,804,466,000 36,224,726,000 24,828,570,000
Page 1955
.- FC2 4S26 SE RVICING OF FOREIGN DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ID8959 E.I. BA NK : ACCOUNTANT GENERAL Rs PAKISTAN REVENUE Rs S.-Contd. Rs
_011401 _ - A07 Interest Payment 8,564,000 20,632,000 10,998,000
_011401 _ - A072 Interest-Foreign 8,564,000 20,632,000 10,998,000
Total- E.I. Bank 8,564,000 20,632,000 10,998,000
ID8961 US AID (PROJECT) :
_011401 _ - A07 Interest Payment 2,754,461,000 2,862,149,000 2,885,838,000
_011401 _ - A072 Interest-Foreign 2,754,461,000 2,862,149,000 2,885,838,000
Total- US Aid (Project) 2,754,461,000 2,862,149,000 2,885,838,000
ID8962 CONVE (PL-48 RTIBLE LOCAL CURRENCY 0) :
_011401 _ - A07 Interest Payment 290,023,000 301,707,000 305,456,000
_011401 _ - A072 Interest-Foreign 290,023,000 301,707,000 305,456,000
Total- Convertible Local Currency (PL-480) 290,023,000 301,707,000 305,456,000
ID8963 BELGI UM :
_011401 _ - A07 Interest Payment 119,105,000 141,863,000 138,078,000
_011401 _ - A072 Interest-Foreign 119,105,000 141,863,000 138,078,000
Total- Belgium 119,105,000 141,863,000 138,078,000
ID8964 CANAD A :
_011401 _ - A07 Interest Payment 69,546,000 106,367,000 70,417,000
_011401 _ - A072 Interest-Foreign 69,546,000 106,367,000 70,417,000
Total- Canada 69,546,000 106,367,000 70,417,000
ID8965 SWITIZ ERLAND :
_011401 _ - A07 Interest Payment 112,459,000 113,352,000 122,323,000
_011401 _ - A072 Interest-Foreign 112,459,000 113,352,000 122,323,000
Total- Switizerland 112,459,000 113,352,000 122,323,000
Page 1956
.- FC2 4S26 SE RVICING OF FOREIGN DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ID8966 AUSTR IA : ACCOUNTANT GENERAL Rs PAKISTAN REVENUE Rs S.-Contd. Rs
_011401 _ - A07 Interest Payment 162,095,000 291,422,000 185,173,000
_011401 _ - A072 Interest-Foreign 162,095,000 291,422,000 185,173,000
Total- Austria 162,095,000 291,422,000 185,173,000
ID8967 ISLAMI C COUNTRIES (KUWAIT) :
_011401 _ - A07 Interest Payment 309,469,000 448,410,000 320,227,000
_011401 _ - A072 Interest-Foreign 309,469,000 448,410,000 320,227,000
Total- Islamic Countries (Kuwait) 309,469,000 448,410,000 320,227,000
ID8968 ISLAMI C COUNTRIES (U.A.E) :
_011401 _ - A07 Interest Payment 127,076,000 148,343,000 121,161,000
_011401 _ - A072 Interest-Foreign 127,076,000 148,343,000 121,161,000
Total- Islamic Countries (U.A.E) 127,076,000 148,343,000 121,161,000
ID8969 SWED EN :
_011401 _ - A07 Interest Payment 112,526,000 176,375,000 113,988,000
_011401 _ - A072 Interest-Foreign 112,526,000 176,375,000 113,988,000
Total- Sweden 112,526,000 176,375,000 113,988,000
ID8970 FINLA ND :
_011401 _ - A07 Interest Payment 4,577,000 6,946,000 4,634,000
_011401 _ - A072 Interest-Foreign 4,577,000 6,946,000 4,634,000
Total- Finland 4,577,000 6,946,000 4,634,000
ID8971 U.K LO ANS :
_011401 _ - A07 Interest Payment 26,254,000 19,367,000 29,545,000
_011401 _ - A072 Interest-Foreign 26,254,000 19,367,000 29,545,000
Total- U.K Loans 26,254,000 19,367,000 29,545,000
Page 1957
.- FC24S26 SERVICING OF FOREIGN DEBT A PPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S.-Contd.
ID8972 US EXI M BANK (FE) :
_011401 _ - A07 Interest Payment 142,173,000 145,141,000 143,954,000
_011401 _ - A072 Interest-Foreign 142,173,000 145,141,000 143,954,000
Total- US Exim Banks (FE) 142,173,000 145,141,000 143,954,000
ID8973 SPAIN :
_011401 _ - A07 Interest Payment 178,120,000 193,343,000 188,347,000
_011401 _ - A072 Interest-Foreign 178,120,000 193,343,000 188,347,000
Total- Spain 178,120,000 193,343,000 188,347,000
ID8974 KOREA :
_011401 _ - A07 Interest Payment 511,166,000 891,338,000 524,138,000
_011401 _ - A072 Interest-Foreign 511,166,000 891,338,000 524,138,000
Total- Korea 511,166,000 891,338,000 524,138,000
ID8975 SHORT TERM BORROWING :
_011401 _ - A07 Interest Payment 1,215,396,000 7,456,578,000 9,336,876,000
_011401 _ - A072 Interest-Foreign 1,215,396,000 7,456,578,000 9,336,876,000
Total- Short Term Borrowing 1,215,396,000 7,456,578,000 9,336,876,000
ID8976 EURO BONDS :
_011401 _ - A07 Interest Payment 37,635,073,000 48,290,000,000 71,370,000,000
_011401 _ - A072 Interest-Foreign 37,635,073,000 48,290,000,000 71,370,000,000
Total- EURO Bonds 37,635,073,000 48,290,000,000 71,370,000,000
ID8978 LIBYA :
_011401 _ - A07 Interest Payment 3,939,000 4,393,000 4,473,000
_011401 _ - A072 Interest-Foreign 3,939,000 4,393,000 4,473,000
Total- Libya 3,939,000 4,393,000 4,473,000
Page 1958

.- FC24S26 SERVICING OF FOREIGN DEBT

.- FC2 4S26 SE RVICING OF FOREIGN DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ID8980 ECO (T URKEY) : ACCOUNTANT GENERAL PAK Rs ISTAN REVENUE Rs S.-Concld. Rs
_011401 _ - A07 Interest Payment 159,842,000 103,038,000 9,853,000
_011401 _ - A072 Interest-Foreign 159,842,000 103,038,000 9,853,000
Total- ECO (Turkey) 159,842,000 103,038,000 9,853,000
ID8998 COMMI TMENT CHARGES :
_011401 _ - A07 Interest Payment 2,110,000,000 2,195,000,000 2,340,000,000
_011401 _ - A072 Interest-Foreign 2,110,000,000 2,195,000,000 2,340,000,000
Total- Commitment Charges 2,110,000,000 2,195,000,000 2,340,000,000
ID8999 MANAG EMENT FEE :
_011401 _ - A07 Interest Payment 2,110,000,000 1,097,500,000 2,340,000,000
_011401 _ - A072 Interest-Foreign 2,110,000,000 1,097,500,000 2,340,000,000
Total- Management Fee 2,110,000,000 1,097,500,000 2,340,000,000
ID9936 EXCHA NGE LOSS :
_011401 _ - A07 Interest Payment 3,292,500,000 4,680,000,000
_011401 _ - A072 Interest-Foreign 3,292,500,000 4,680,000,000
Total- Exchange Loss 3,292,500,000 4,680,000,000
_011401 _ Total-Interest of Foreign Debt 132,015,820,000 194,202,947,000 229,229,515,000
0114 Total-Foreign Debt Management 132,015,820,000 194,202,947,000 229,229,515,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,Externa l
Affairs 132,015,820,000 194,202,947,000 229,229,515,000
01 Total-General Public Service 132,015,820,000 194,202,947,000 229,229,515,000
Total-Accountant General Pakistan
Revenues 132,015,820,000 194,202,947,000 229,229,515,000
TOTAL- APPROPRIATIONS 132,015,820,000 194,202,947,000 229,229,515,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---REPAYMENT-DOMESTIC-DEBT-SHEET

Page 1959

.- REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT (FC24R02)

  • I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for REPAYMENT OF

  • DOMESTIC DEBT Charged Rs 21,129,748,281,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Total 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Total 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Page 1960
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
II. - DETAILS are as follows :- 2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES_ 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGLISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: _0115 DOMESTIC DEBT MANAGEMENT:

011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT:

PERMANENT DEBT 1,185,650,480,000 1,157,693,870,000 1,201,248,180,000
ID4858 INCOME TAX BONDS:
011503 - A10 Principal Repayments of Loans 100,000 100,000
011503 - A101 Principal Repayment of Loans - Domestic 100,000 100,000
Total- Income Tax Bonds 100,000 100,000
ID4859 NATIONAL PRIZE BONDS:
011503 - 011503 - A10 Principal Repayments of Loans A101 Principal Repayment of Loans- Domestic 60,224,380,000 33,156,260,000 33,156,260,000 33,218,480,000 33,218,480,000
011503 - A104 Principal Repayment of Loans- Floating Debts 60,224,380,000
Total- National Prize Bonds 60,224,380,000 33,156,260,000 33,218,480,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES:
011503 - A10 Principal Repayments of Loans 5,000,000 500,000 5,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 5,000,000 500,000
Total- Foreign Exchange Bearer
Certificates 5,000,000 500,000 5,000,000
Page 1961
.- FC24 R02 REPAYMENT OF DOMESTIC DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate APPROPRIATIONS 2018-2019 Budget Estimate
ID4862 US DOLLAR BEARER CERTIFICATES: ACCOUNTANT GENER Rs AL PAKISTAN REVENU Rs ES.-Contd. Rs
011503 - A10 Principal Repayments of Loans 3,000,000 100,000 3,000,000
011503 - A101 Principal Repayment of Loans - Domestic 3,000,000 100,000 3,000,000
Total- US Dollar Bearer Certificates 3,000,000 100,000 3,000,000
ID4863 PAKISTAN INVESTMENT BONDS:
011503 - 011503 - A10 Principal Repayments of Loans A101 Principal Repayment of Loans - Domestic 1,123,363,000,000 1,123,363,000,000 1,123,363,000,000 1,123,363,000,000 850,587,000,000 850,587,000,000
Total- Pakistan Investment Bonds 1,123,363,000,000 1,123,363,000,000 850,587,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICA TES:
011503 - A10 Principal Repayments of Loans 5,000,000 1,000,000 5,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 5,000,000 1,000,000 5,000,000
Total- Foreign Currency Bearer Certificates 5,000,000 1,000,000 5,000,000
ID4865 SPL.U.S DOLLAR BONDS:
011503 - 011503 - A10 Principal Repayments of Loans A101 Principal Repayment of Loans - Domestic 50,000,000 50,000,000 40,000,000 40,000,000 50,000,000 50,000,000
Total- SPL.U.S Dollar Bonds 50,000,000 40,000,000 50,000,000
ID5600 IJARA SUKUK BONDS:
011503 - A10 Principal Repayments of Loans 314,379,600,000
011503 - A101 Principal Repayment of Loans - Domestic 314,379,600,000
Total- Ijara Sukuk Bonds 314,379,600,000
Page 1962

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVEN UES.-Contd.
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503 - A10 Principal Repayments of Loans 2,000,000,000 1,133,010,000 3,000,000,000
011503 - A101 Principal Repayment of Loans -
Domestic 2,000,000,000 1,133,010,000 3,000,000,000
Total- Premium Prize Bond (Registered) 2,000,000,000 1,133,010,000 3,000,000,000
011503 Total- Repayment of Principal
Domestic Debt - Permanent 1,185,650,480,000 1,157,693,870,000 1,201,248,180,000
REPAYAMENT OF PRINCIPAL -
DOMESTIC DEBT - FLOATING: 11,977,565,603,000 21,770,826,547,000 19,928,500,100,000
ID4868 TREASURY BILLS THROUGH AUCTION:
011504 - A10 Principal Repayments of Loans 5,723,015,000,000 15,184,185,400,000 14,100,771,000,000
011504 - A104 Principal Repayment of Loans- Floating 5,723,015,000,000 15,184,185,400,000 14,100,771,000,000
Total- Treasury Bills Through Auction 5,723,015,000,000 15,184,185,400,000 14,100,771,000,000
ID4869 MARKET TREASURY BILLS PURCHASED BY (SBP):
011504 - A10 Principal Repayments of Loans 6,253,640,000,000 6,585,742,000,000 5,826,940,000,000
011504 - A104 Principal Repayment of Loans- Floating 6,253,640,000,000 6,585,742,000,000 5,826,940,000,000
Total- Floating Debt - Market Treasury Bills
Purchased by (SBP) 6,253,640,000,000 6,585,742,000,000 5,826,940,000,000
ID4870 OTHER FLOATING LOAN WAYS AND MEANS ADVANCES:
011504 - A10 Principal Repayments of Loans 300,000,000 300,000,000 300,000,000
011504 - A104 Principal Repayment of Loans- Floating 300,000,000 300,000,000 300,000,000
Total- Other Floating Loan Ways
And Means Advances 300,000,000 300,000,000 300,000,000
Page 1963

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENU ES.-Contd.
ID4871 TREA TO IB SURY BILLS FOR PAYMENT RD:
011504 - A10 Principal Repayments of Loans 1,000 1,000 1,000
011504 - A104 Principal Repayment of Loans- Floating 1,000 1,000 1,000
_Total- _ Treasury Bills for Payment to IBRD. 1,000 1,000 1,000
ID7998 ENCH FOR P FACIL ASMENT OF PROMISSORY NOTE AYMENT OF GLOBAL ENVIRONMENT ITY PHASE (VI):
011504 - A10 Principal Repayments of Loans 166,100,000 163,923,000 1,000
011504 - A104 Principal Repayment of Loans- Floating 166,100,000 163,923,000 1,000
_Total- _ Encashment of Promissory note for Payment of Global Enviroment facility Phase (VI) 166,100,000 163,923,000 1,000
ID8378 BAI-M AUJJAL IJARA SUKUK BONDS :
011504 - A10 Principal Repayments of Loans 1,000
011504 - A104 Principal Repayment of Loans- Floating 1,000
_Total- _ BAI-Maujjal Ijara Sukuk Bonds 1,000
ID8379 PAYM (2ND ENT TO GENERAL CAPITAL INCREASE GCI):
011504 - A10 Principal Repayments of Loans 165,000,000 155,721,000 178,000,000
011504 - A104 Principal Repayment of Loans- Floating 165,000,000 155,721,000 178,000,000
_Total- _ Payment to General Caputal
Increase (2nd GCI) 165,000,000 155,721,000 178,000,000
Page 1964
.- FC24 R02 RE PAYMENT OF DOMESTIC DEBT APPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES.-Concld. Rs
ID8695 ENCA PAYM SHMENT OF PROMISSORY NOTE FOR ENT TO IFAD (10th) :
_011504 _ - A10 Principal Repayments of Loans 279,502,000 279,502,000 311,098,000
_011504 _ - A104 Principal Repayment of Loans- Floating 279,502,000 279,502,000 311,098,000
_Total- _ Encashment of Promissory Note
For Payment to IFAD (10th) 279,502,000 279,502,000 311,098,000
011504 Total-Repayment of Principal-
Domestic Debt-Floating 11,977,565,603,000 21,770,826,547,000 19,928,500,101,000
0115 Total-Domestic Debt Management 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,
External Affairs 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
01 Total-General Public Service 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Total-Accountant General Pakistan
Revenues 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
TOTAL- APPROPRIATIONS 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SERVICING-DOMESTIC-DEBT-SHEET

Page 1965

. - SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT (FC24S09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF DOMESTIC DEBT.

Charged Rs 1,391,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this appropriation 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
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial
and Fiscal Affairs,External Affairs 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
Total- 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
OBJECT CLASSIFICATION :
A07 Interest Payment 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
Total- 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
Page 1966

. - FC24S09 SERVICING OF DOMESTIC DEBT_ _APPROPRIATIONS

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 :
011 EXECUTIVE AND LEGISLATIVE, ORGANS AND FISCAL AFFAIRS, EXTERNAL AFFAI FINANCIAL RS :
0115 DOMESTIC DEBT MANAGEMENT :
011501 INTEREST ON DOMESTIC DEBT :
PERMANENT DEBT 530,601,496,000 508,931,852,000 505,131,188,000
ID4810 MARKET LOAN :
_011501 _ - A07 Interest Payment 82,200,000 82,200,000 82,200,000
_011501 _ - A071 Interest-Domestic 82,200,000 82,200,000 82,200,000
Total-Market Loan 82,200,000 82,200,000 82,200,000
ID4811 INCOME TAX BONDS :
_011501 _ - A07 Interest Payment 100,000 10,000 100,000
_011501 _ - A071 Interest-Domestic 100,000 10,000 100,000
Total-Income Tax Bonds 100,000 10,000 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BON DS :
_011501 _ - A07 Interest Payment 49,313,718,000 69,443,290,000 74,499,780,000
_011501 _ - A071 Interest-Domestic 49,313,718,000 69,443,290,000 74,499,780,000
Total-Prize Money on National Prize Bonds 49,313,718,000 69,443,290,000 74,499,780,000
ID4813 PAYMENT TO SHAREHOLDERS OF TAKE OVER INDUSTRIES AND NATIONALIZED B N ANKS :
_011501 _ - A07 Interest Payment 7,900,000 1,900,000 7,900,000
_011501 _ - A071 Interest-Domestic 7,900,000 1,900,000 7,900,000
Total-Payment to Shareholders of taken over Industries and
Nationalized Banks 7,900,000 1,900,000 7,900,000
Page 1967
. - FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

ID4815 PUBLIC SECTOR ENTERPRISES BONDS :
_011501 _ - A07 Interest Payment 42,000,000 12,000,000 42,000,000
_011501 _ - A071 Interest-Domestic 42,000,000 12,000,000 42,000,000
Total-Public Sector Enterprises Bonds 42,000,000 12,000,000 42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES :
_011501 _ - A07 Interest Payment 272,478,000 272,478,000 254,108,000
_011501 _ - A071 Interest-Domestic 272,478,000 272,478,000 254,108,000
Total-Interest Payment on Steel Mills Liabilities 272,478,000 272,478,000 254,108,000
ID4817 SPECIAL U.S DOLLAR BONDS :
_011501 _ - A07 Interest Payment 50,000,000 1,000,000 50,000,000
_011501 _ - A071 Interest-Domestic 50,000,000 1,000,000 50,000,000
Total-Special U.S Dollar Bonds 50,000,000 1,000,000 50,000,000
ID4818 PAKISTAN INVESTMENT BONDS :
_011501 _ - A07 Interest Payment 456,043,000,000 413,612,300,000 400,000,000,000
_011501 _ - A071 Interest-Domestic 456,043,000,000 413,612,300,000 400,000,000,000
Total-Pakistan Investment Bonds 456,043,000,000 413,612,300,000 400,000,000,000
ID4819 IJARA SUKUK BONDS :
_011501 _ - A07 Interest Payment 22,000,000,000 21,804,100,000 25,000,000,000
_011501 _ - A071 Interest-Domestic 22,000,000,000 21,804,100,000 25,000,000,000
Total-Ijara Sukuk Bonds 22,000,000,000 21,804,100,000 25,000,000,000
Page 1968
. - FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES :

011501 - A07 011501 - A071 Interest Payment Interest-Domestic 5,000,000 5,000,000 1,000,000 1,000,000 5,000,000 5,000,000
Total-Foreign Exchange Bearer Certificates 5,000,000 1,000,000 5,000,000
ID4821 FORE IGN CURRENCY BEARER CERTIFICA TES :
011501 - A07 Interest Payment 2,000,000 100,000 2,000,000
011501 - A071 Interest-Domestic 2,000,000 100,000 2,000,000
Total-Foreign Currency Bearer Certificates 2,000,000 100,000 2,000,000
ID4822 US DO LLER BEARER CERTIFICATES :
011501 - A07 Interest Payment 2,000,000 100,000 2,000,000
011501 - A071 Interest-Domestic 2,000,000 100,000 2,000,000
Total-US Doller Bearer
Certificates 2,000,000 100,000 2,000,000
ID4823 COMM ISSION TO STATE BANK :
011501 - A07 Interest Payment 1,700,000,000 3,116,774,000 4,500,000,000
011501 - A071 Interest-Domestic 1,700,000,000 3,116,774,000 4,500,000,000
Total-Commission to State Bank 1,700,000,000 3,116,774,000 4,500,000,000
ID4824 POST AGE CHARGES :
011501 - A07 Interest Payment 100,000 100,000 100,000
011501 - A071 Interest-Domestic 100,000 100,000 100,000
Total-Postage Charges 100,000 100,000 100,000
Page 1969
. - FC2 4S09 SERVICING OF DOMESTIC DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES : ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES.-Contd Rs
_011501 _ - A07 Interest Payment 60,000,000 10,000,000 60,000,000
_011501 _ - A071 Interest-Domestic 60,000,000 10,000,000 60,000,000
Total-Printing Advertisement and Other Miscellaneous Charges 60,000,000 10,000,000 60,000,000
ID4828 COMMISSION TO BANKS AND POST OFFI CE :
_011501 _ - A07 Interest Payment 450,000,000 15,000,000 15,000,000
_011501 _ - A071 Interest-Domestic 450,000,000 15,000,000 15,000,000
Total-Commission to Banks and Post Office. 450,000,000 15,000,000 15,000,000
ID4829 FLOATATION AND MANAGEMENT :
_011501 _ - A07 Interest Payment 550,000,000 550,000,000 600,000,000
_011501 _ - A071 Interest-Domestic 550,000,000 550,000,000 600,000,000
Total-Floatation and Management 550,000,000 550,000,000 600,000,000
ID4830 EXPENDITURE ON DRAWS :
_011501 _ - A07 Interest Payment 15,000,000 5,000,000 5,000,000
_011501 _ - A071 Interest-Domestic 15,000,000 5,000,000 5,000,000
Total-Expenditure on Draws 15,000,000 5,000,000 5,000,000
ID5564 SERVICE CHARGES AND OTHER EXPEND OF LEAD MANAGER/PAKISTAN DOMESTI SUKUK COMPANY LIMITED/PAKISTAN INT SUKUK COMPANY LIMITED : ITURE C ERNATIONAL
_011501 _ - A07 Interest Payment 6,000,000 4,500,000 6,000,000
_011501 _ - A071 Interest - Domestic 6,000,000 4,500,000 6,000,000
Total-Service Charges and Other Expenditure on lead Manager/Pakist Domestic Sukuk Company Limited/ Pakistan International Sukuk an
Company Limited 6,000,000 4,500,000 6,000,000
Total-Permanent Debt 530,601,496,000 508,931,852,000 505,131,188,000
Page 1970
. - FC2 4S09 SERVICING OF DOMESTIC DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES.-Contd. Rs
FLOATING DEBT 365,148,500,000 471,351,000,000 524,555,370,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND ME ANS :
_011501 _ - A07 Interest Payment 3,000,000 3,000,000 3,000,000
_011501 _ - A071 Interest-Domestic 3,000,000 3,000,000 3,000,000
Total-Temporary Advance from State Bank of Pakistan for Ways and Means 3,000,000 3,000,000 3,000,000
ID4835 MARKET TREASURY BILLS SBP :
_011501 _ - A07 Interest Payment 174,145,500,000 173,870,000,000 204,552,369,000
_011501 _ - A071 Interest-Domestic 174,145,500,000 173,870,000,000 204,552,369,000
Total-Market Treasury Bills SBP 174,145,500,000 173,870,000,000 204,552,369,000
ID4836 TREASURY BILLS THROUGH AUCTION :
_011501 _ - A07 Interest Payment 191,000,000,000 297,478,000,000 320,000,000,000
_011501 _ - A071 Interest-Domestic 191,000,000,000 297,478,000,000 320,000,000,000
Total-Treasury Bills Through Acution 191,000,000,000 297,478,000,000 320,000,000,000
ID8380 BAI-MAUJJAL IJARA SUKUK BONDS :
_011501 _ - A07 Interest Payment 1,000
_011501 _ - A071 Interest - Domestic 1,000
Total- Bai-Maujjal Ijara Sukuk Bonds 1,000
Total - Foating Debt 365,148,500,000 471,351,000,000 524,555,370,000
UNFUNDED DEBT/NATIONAL SAVINGS SCHEMES 329,074,299,000 345,151,919,000 354,135,413,000
ID4846 GENERAL PROVIDENT FUNDS- CIVIL :
_011501 _ - A07 Interest Payment 2,000,000,000 1,917,564,000 2,205,200,000
_011501 _ - A071 Interest-Domestic 2,000,000,000 1,917,564,000 2,205,200,000
Total-General Provident
Fund-Civil 2,000,000,000 1,917,564,000 2,205,200,000
Page 1971
. - FC24S09 SERVICING OF DOMESTIC DEBT 2017-2018 2017-2018 APPROPRIATIONS 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVE NUES.-Contd.

ID4847 GENERAL PROVIDENT FUNDS- POST OFFICE :

_011501 _ _011501 _ - A07 Interest Payment - A071 Interest-Domestic 380,000,000 380,000,000 380,270,000 380,270,000 388,100,000 388,100,000
Total-General Provident Fund- Post Office 380,000,000 380,270,000 388,100,000
ID4848 GENERAL PROVIDENT FUNDS- DEFENCE :
_011501 _ - A07 Interest Payment 2,721,049,000 3,039,644,000 3,070,040,000
_011501 _ - A071 Interest-Domestic 2,721,049,000 3,039,644,000 3,070,040,000
Total-General Provident Fund-
Defence 2,721,049,000 3,039,644,000 3,070,040,000
ID4849 OTHER GENERAL PROVIDENT FUNDS- DE FENCE :
_011501 _ - A07 Interest Payment 14,365,000,000 16,620,171,000 16,786,373,000
_011501 _ - A071 Interest-Domestic 14,365,000,000 16,620,171,000 16,786,373,000
Total-Other General Provident
Fund - Defence 14,365,000,000 16,620,171,000 16,786,373,000
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND :
_011501 _ - A07 Interest Payment 3,303,200,000 2,304,200,000 3,004,200,000
_011501 _ - A071 Interest-Domestic 3,303,200,000 2,304,200,000 3,004,200,000
Total-Postal Life Insurance and Annuity Fund 3,303,200,000 2,304,200,000 3,004,200,000
ID4837 DEFENCE SAVINGS CERTIFICATES :
_011501 _ - A07 Interest Payment 40,000,000,000 35,000,000,000 45,000,000,000
_011501 _ - A074 Interest/Profit on National Savings Schemes 40,000,000,000 35,000,000,000 45,000,000,000
Total-Defence Savings Certificates 40,000,000,000 35,000,000,000 45,000,000,000
Page 1972
. - FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVE NUES.-Contd.
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNT S :
_011501 _ - A07 Interest Payment 5,000,000 5,000,000 5,000,000
_011501 _ - A074 Interest/Profit on National Savings Schemes 5,000,000 5,000,000 5,000,000
Total-Khass Deposit Certificates/ Accounts 5,000,000 5,000,000 5,000,000
ID4839 SPECIAL SAVINGS CERTIFICATES/ACCOU NTS :
_011501 _ - A07 Interest Payment 85,516,050,000 112,429,100,000 99,403,030,000
_011501 _ - A074 Interest/Profit on National Savings Scheme 85,516,050,000 112,429,100,000 99,403,030,000
Total-Special Savings Certificates/ Accounts 85,516,050,000 112,429,100,000 99,403,030,000
ID4840 NATIONAL DEPOSIT CERTIFICATES/ACCO UNTS :
_011501 _ - A07 Interest Payment 3,000,000 3,000,000 3,000,000
_011501 _ - A074 Interest/Profit on National Savings Scheme 3,000,000 3,000,000 3,000,000
Total-National Deposit Certificates/ Accounts 3,000,000 3,000,000 3,000,000
ID4841 SAVINGS ACCOUNTS :
_011501 _ - A07 Interest Payment 1,083,770,000 1,062,240,000 1,059,550,000
_011501 _ - A074 Interest/Profit on National Savings Scheme 1,083,770,000 1,062,240,000 1,059,550,000
Total-Savings Accounts 1,083,770,000 1,062,240,000 1,059,550,000
ID4842 MAHANA AMADNI ACCOUNTS :
_011501 _ - A07 Interest Payment 500,000,000 500,000,000 500,000,000
_011501 _ - A074 Interest/Profit on National Savings Scheme 500,000,000 500,000,000 500,000,000
Total-Mahana Amadni Accounts 500,000,000 500,000,000 500,000,000
Page 1973
. - FC2 4S09 SERVICING OF DOMESTIC DEBT 2017-2018 Budget Estimate 2017-2018 Revised Estimate A 2018-2019 Budget Estimate PPROPRIATIONS
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES.-Contd. Rs
ID4843 REGULAR INCOME CERTIFICATES :
_011501 _ - A07 Interest Payment 37,517,090,000 34,907,770,000 36,634,790,000
_011501 _ - A074 Interest/Profit on National Savings Scheme 37,517,090,000 34,907,770,000 36,634,790,000
Total-Regular Income Certificates 37,517,090,000 34,907,770,000 36,634,790,000
ID4844 PENSIONERS BENEFIT ACCOUNT :
_011501 _ _011501 _ - A07 Interest Payment - A074 Interest/Profit on National Savings Schemes 36,110,340,000 36,110,340,000 35,412,070,000 35,412,070,000 38,198,350,000 38,198,350,000
Total-Pensioners Benefit Account 36,110,340,000 35,412,070,000 38,198,350,000
ID4845 BAHBOOD SAVINGS CERTIFICATES :
_011501 _ - A07 Interest Payment 104,052,540,000 101,203,630,000 106,360,520,000
_011501 _ - A074 Interest/Profit on National Savings Schemes 104,052,540,000 101,203,630,000 106,360,520,000
Total-Bahbood savings Certificates 104,052,540,000 101,203,630,000 106,360,520,000
ID5403 NATIONAL SAVINGS BONDS :
_011501 _ - A07 Interest Payment 17,260,000 17,260,000 17,260,000
_011501 _ - A074 Interest/Profit on National Savings Schemes 17,260,000 17,260,000 17,260,000
Total-National Savings Bonds 17,260,000 17,260,000 17,260,000
ID6830 SHORT TERM SAVINGS CERTIFICATES :
_011501 _ - A07 Interest Payment 500,000,000 150,000,000 500,000,000
_011501 _ - A074 Interest/Profit on National Savings Scheme Total-Short term Savings Certificatres 500,000,000 500,000,000 150,000,000 150,000,000 500,000,000 500,000,000
ID8767 PREMIUM PRIZE BOND :
_011501 _ - A07 Interest Payment 1,000,000,000 200,000,000 1,000,000,000
_011501 _ - A074 Interest-Domestic 1,000,000,000 200,000,000 1,000,000,000
Total- Premium Prize Bond 1,000,000,000 200,000,000 1,000,000,000
Total- Savings schemes 329,074,299,000 345,151,919,000 354,135,413,000
Page 1974
. - FC2 4S09 S ERVICING OF DOMESTIC DEBT ACCOUNTANT GENERAL 2017-2018 Budget Estimate Rs PAKISTAN REVENU 2017-2018 Revised Estimate Rs A ES.-Contd. 2018-2019 Budget Estimate Rs PPROPRIATIONS
OTHERS 1574000000 1519000000 1879000000
ID4851 POST OFFICE RENEWALS RESERVE FUN ,,, DS : ,,, ,,,
_011501 _ - A07 Interest Payment 22,000,000 17,000,000 17,000,000
_011501 _ - A073 Others 22,000,000 17,000,000 17,000,000
Total-Post Office Renewals Reserve Funds 22,000,000 17,000,000 17,000,000
OTHER PAYMENTS 1,552,000,000 1,502,000,000 1,862,000,000
ID4852 COMM ISSION TO AUTHORISED AGENTS :
_011501 _ - A07 Interest Payment 1,000,000 1,000,000 1,000,000
_011501 _ - A073 Others 1,000,000 1,000,000 1,000,000
Total-Commission to Authorised Agents 1,000,000 1,000,000 1,000,000
ID4853 CHAR GES PAYABLE TO BANKS :
_011501 _ - A07 Interest Payment 100,000,000 100,000,000 110,000,000
_011501 _ - A073 Others 100,000,000 100,000,000 110,000,000
Total-Charges Payable to Bank 100,000,000 100,000,000 110,000,000
ID4854 PRINT CERT ING CHARGES FOR SAVINGS IFICATES :
_011501 _ - A07 Interest Payment 450,000,000 400,000,000 750,000,000
_011501 _ - A073 Others 450,000,000 400,000,000 750,000,000
Total-Printing Charges for Savings Certificates 450,000,000 400,000,000 750,000,000
ID4855 CHAR GES PAYABLE TO AUDIT DEPARTM ENT :
_011501 _ - A07 Interest Payment 1,000,000 1,000,000 1,000,000
_011501 _ - A073 Others 1,000,000 1,000,000 1,000,000
Total-Charges Payable to Audit
Department 1,000,000 1,000,000 1,000,000
Page 1975
. - FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVEN UES - Concld.
ID4856 PAYM FOR S ENT TO POST OFFICE DEPARTME AVINGS BANK/CERTIFICATES WO NT RKS.
_011501 _ - A07 Interest Payment 1,000,000,000 1,000,000,000 1,000,000,000
_011501 _ - A073 Others 1,000,000,000 1,000,000,000 1,000,000,000
Total-Payment to Post Office Department for Savings Bank/Certificates Works 1,000,000,000 1,000,000,000 1,000,000,000
_011501 _ Total-Interest on Domestic Debt 1,226,398,295,000 1,326,953,771,000 1,385,700,971,000
0115 Total-Domestic Debt Management 1,226,398,295,000 1,326,953,771,000 1,385,700,971,000
011 Total-Executive and Legislative Orga Financial and Fiscal Affairs,Exte ns, rnal
Affairs 1,226,398,295,000 1,326,953,771,000 1,385,700,971,000
01 Total-General Public Service 1,226,398,295,000 1,326,953,771,000 1,385,700,971,000
Total- Accountant General Pakista Revenues n 1,226,398,295,000 1,326,953,771,000 1,385,700,971,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE._ _01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0115 DOMESTIC DEBT MANAGEMENT : 011501 INTEREST ON DOMESTIC DEBT :

LO0755 GENERAL PROVIDENT FUND :

_011501 _ - A07 Interest Payment 2,964,225,000 3,299,182,000 3,695,084,000
_011501 _ - A071 Interest-Domestic 2,964,225,000 3,299,182,000 3,695,084,000
Total- General Provident Fund 2,964,225,000 3,299,182,000 3,695,084,000
_011501 _ Total-Interest on Domestic Debt 2,964,225,000 3,299,182,000 3,695,084,000
0115 Total-Domestic Debt Management 2,964,225,000 3,299,182,000 3,695,084,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs 2,964,225,000 3,299,182,000 3,695,084,000
01 Total-General Public Service 2,964,225,000 3,299,182,000 3,695,084,000
Total-Accountant General Pakistan Revenues,Sub Office, Lahore 2,964,225,000 3,299,182,000 3,695,084,000
Page 1976

. - FC24S09 SERVICING OF DOMESTIC DEBT_ _APPROPRIATIONS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB- OFFICE, PESHAWAR.

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0115 DOMESTIC DEBT MANAGEMENT : 011501 INTEREST ON DOMESTIC DEBT :_ _PR0645 GENERAL PROVIDENT FUND :

_011501 _ - A07 Interest Payment 219,390,000 218,546,000 240,129,000
_011501 _ - A071 Interest-Domestic 219,390,000 218,546,000 240,129,000
Total- General Provident Fund 219,390,000 218,546,000 240,129,000
011501 Total-Interest on Domestic Debt 219,390,000 218,546,000 240,129,000
0115 Total-Domestic Debt Management 219,390,000 218,546,000 240,129,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs 219,390,000 218,546,000 240,129,000
01 Total-General Public Service 219,390,000 218,546,000 240,129,000
Total-Accountant General Pakistan Revenues,Sub Office, Peshawar 219,390,000 218,546,000 240,129,000
ACCOUNTANT GENERAL PAKISTAN R EVENUES, SUB- OFFICE, KARACHI.

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0115 DOMESTIC DEBT MANAGEMENT : 011501 INTEREST ON DOMESTIC DEBT :

KA0826 GENERAL PROVIDENT FUND :

_011501 _ - A07 Interest Payment 878,090,000 984,733,000 1,043,816,000
_011501 _ - A071 Interest-Domestic 878,090,000 984,733,000 1,043,816,000
Total- General Provident Fund 878,090,000 984,733,000 1,043,816,000
011501 Total-Interest on Domestic Debt 878,090,000 984,733,000 1,043,816,000
0115 Total-Domestic Debt Management 878,090,000 984,733,000 1,043,816,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs 878,090,000 984,733,000 1,043,816,000
01 Total-General Public Service 878,090,000 984,733,000 1,043,816,000
Total-Accountant General Pakistan Revenues,Sub Office, Karachi 878,090,000 984,733,000 1,043,816,000
Page 1977

. - FC24S09 SERVICING OF DOMESTIC DEBT_ _APPROPRIATIONS 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 : _011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0115 DOMESTIC DEBT MANAGEMENT : 011501 INTEREST ON DOMESTIC DEBT :

QA0386 GENERAL PROVIDENT FUND :

_011501 _ - A07 Interest Payment 90,000,000 95,000,000 110,000,000
_011501 _ - A071 Interest-Domestic 90,000,000 95,000,000 110,000,000
Total- General Provident Fund 90,000,000 95,000,000 110,000,000
_011501 _ Total-Interest on Domestic Debt 90,000,000 95,000,000 110,000,000
0115 Total-Domestic Debt Management 90,000,000 95,000,000 110,000,000
011 Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External
Affairs 90,000,000 95,000,000 110,000,000
01 Total-General Public Service 90,000,000 95,000,000 110,000,000
Total-Accountant General Pakistan Revenues, Sub Office, Quetta 90,000,000 95,000,000 110,000,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 GENERAL PUBLIC SERVICE :_ 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : _0115 DOMESTIC DEBT MANAGEMENT : 011501 INTEREST ON DOMESTIC DEBT :

HQ3407 GENERAL PROVIDENT FUND :

_011501 _ - A07 Interest Payment 450,000,000 450,000,000 210,000,000
_011501 _ - A071 Interest-Domestic 450,000,000 450,000,000 210,000,000
Total- General Provident Fund 450,000,000 450,000,000 210,000,000
_011501 _ Total-Interest on Domestic Debt 450,000,000 450,000,000 210,000,000
0115 Total-Domestic Debt Management 450,000,000 450,000,000 210,000,000
011 Total-Executive and Legislative Orga Financial and Fiscal Affairs,Exte Affairs ns, rnal 450,000,000 450,000,000 210,000,000
01 Total-General Public Service 450,000,000 450,000,000 210,000,000
Total-Chief Accounts Officer (Mini stry of
Foreign Affairs) 450,000,000 450,000,000 210,000,000
TOTAL- APPROPRIATIONS 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000

VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SHORT-TERM-FOREIGN-CREDITS

Page 1978

.- REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS (FC24R09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for REPAYMENT OF

SHORT TERM FOREIGN CREDITS._ _Charged Rs. 174,163,275,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 39,773,500,000 93,571,559,000 174,163,275,000
Total- 39,773,500,000 93,571,559,000 174,163,275,000
OBJECT CLASSIFICATION :
A10 Principal Repayments of Loans 39,773,500,000 93,571,559,000 174,163,275,000
Total- 39,773,500,000 93,571,559,000 174,163,275,000
Page 1979

.- FC24R09 REPAYMENT OF SHORT TERM APPROPRIATIONS FOREIGN CREDITS 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 :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0114 FOREIGN DEBT MANAGEMENT :
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
ID8981 IDB (SH ORT TERM BORROWING) :
_011403 _ - A10 Principal Repayments of Loans 39,773,500,000 93,571,559,000 174,163,275,000
_011403 _ - A102 Principal Repayment of Loans
Foreign 39,773,500,000 93,571,559,000 174,163,275,000
Total IDB (Short Term Borrowing) 39,773,500,000 93,571,559,000 174,163,275,000
011403 Total-Repayment of Principal -Foreign Debt 39,773,500,000 93,571,559,000 174,163,275,000
0114 Total- Foreign Debt Management 39,773,500,000 93,571,559,000 174,163,275,000
011 Total-Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 39,773,500,000 93,571,559,000 174,163,275,000
01 Total-General Public Service 39,773,500,000 93,571,559,000 174,163,275,000
Total - Accountant General Pakistan Revenues 39,773,500,000 93,571,559,000 174,163,275,000
TOTAL- APPROPRIATIONS 39,773,500,000 93,571,559,000 174,163,275,000

VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION

Page 1980

ELECTION APPROPRIATIONS_

ELECTION (FC24E08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the ELECTION. Charged Rs. 2,531,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
018 Administration of General Public Service 2,348,286,000 8,998,845,000 2,531,000,000
Total- 2,348,286,000 8,998,845,000 2,531,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,290,201,000 1,290,407,000 1,400,000,000
A011 Pay 638,544,000 638,587,000 674,096,000
A011-1 Pay of Officers (284,845,000) (284,873,000) (288,781,000)
A011-2 Pay of Other Staff (353,699,000) (353,714,000) (385,315,000)
A012 Allowances 651,657,000 651,820,000 725,904,000
A012-1 Regular Allowances (490,670,000) (490,785,000) (545,507,000)
A012-2 Other Allowances (Excluding TA) (160,987,000) (161,035,000) (180,397,000)
A03 Operating Expenses 984,678,000 7,634,865,000 1,054,697,000
A04 Employees Retirement Benefits 1,928,000 1,937,000 2,090,000
A05 Grants, Subsidies and Write off Loans 5,018,000 5,073,000 5,423,000
A06 Transfers 9,000 17,000 56,000
A09 Physical Assets 46,920,000 46,950,000 47,647,000
A12 Civil Works 10,000 18,000 49,000
A13 Repairs and Maintenance 19,522,000 19,578,000 21,038,000
Total- 2,348,286,000 8,998,845,000 2,531,000,000
Page 1981

FC24E08 ELECTION APPROPRIATIONS III. - DETAILS are as follows : -_ No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICES : 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 018101 VOTER REGISTRATION/ELECTIONS :

ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT ), ISLAMABAD :

_018101 _ - A01 Employees Related Expenses 228,791,000 228,792,000 246,593,000
018101 -A011 Pay 364 364 130,263,000 130,263,000 120,076,000
018101 -_A011-1 _ Pay of Officers (96) (95) (88,337,000) (88,337,000) (73,996,000)
018101 -_A011-2 _ Pay of Other Staff (268) (269) (41,926,000) (41,926,000) (46,080,000)
_018101 _ - A012 Allowances 98,528,000 98,529,000 126,517,000
018101 -_A012-1 _ Regular Allowances (85,795,000) (85,796,000) (119,219,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (12,733,000) (12,733,000) (7,298,000)
_018101 _ - A03 Operating Expenses 37,672,000 37,673,000 40,598,000
018101 -A032 Communications 4,000,000 4,000,000 3,950,000
018101 -A033 Utilities 3,046,000 3,046,000 3,550,000
018101 -A034 Occupancy Costs 7,150,000 7,150,000 8,100,000
018101 -A036 Motor Vehicles 100,000 100,000 100,000
018101 -A038 Travel & Transportation 15,325,000 15,325,000 15,997,000
018101 -A039 General 8,051,000 8,052,000 8,901,000
_018101 _ - A04 Employees Retirement Benefits 502,000 502,000 542,000
018101 -A041 Pension 502,000 502,000 542,000
_018101 _ - A05 Grants, Subsidies and Write off L oans 2,000 5,000 5,000
018101 -A052 Grants- Domestic 2,000 5,000 5,000
_018101 _ - A06 Transfers 1,000 1,000 2,000
018101 -A063 Entertainment & Gifts 1,000 1,000 2,000
_018101 _ - A09 Physical Assets 628,000 628,000 677,000
018101 -A091 Purchase of Building 1,000 1,000 1,000
018101 -A092 Computer Equipment 3,000 3,000 3,000
018101 -A095 Purchase of Transport 1,000 1,000 1,000
018101 -A096 Purchase of Plant & Machinery 226,000 226,000 300,000
018101 -A097 Purchase of Furniture & Fixture 396,000 396,000 371,000
018101 -A098 Purchase of Other Assets 1,000 1,000 1,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Building and Structures 1,000 1,000 1,000
_018101 _ - A13 Repairs and Maintenance 4,397,000 4,397,000 4,739,000
018101 -A130 Transport 1,000,000 1,000,000 1,118,000
018101 -A131 Machinery and Equipment 160,000 160,000 200,000
018101 -A132 Furniture and Fixture 60,000 60,000 100,000
Page 1982
__ FC24_ E08 EL ECTION 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES.-Co Rs ntd Rs
018101 -A133 Builddings and Structure 2,801,000 2,801,000 3,001,000
018101 -A137 Computer Equipment 20,000 20,000 20,000
018101 -A138 General 356,000 356,000 300,000
Total - Election Commisison of Pakistan (Secretariat), Islamabad 271,994,000 271,999,000 293,157,000
ID1536 ELECT PUBLIC ION CHARGES PRINTING AND ATIONS (ELECTORAL ROLLS) :
_018101 _ - A03 Operating Expenses 300,105,000 300,105,000 333,585,000
018101 -A039 General 300,105,000 300,105,000 333,585,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,100,000
018101 -A052 Grants-Domestic 5,000,000 5,000,000 5,100,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Buildings and Structure 1,000 1,000 1,000
Total- Election Charges Printing and Publications (Electoral Rolls) 305,106,000 305,106,000 338,686,000
ID2825 OUTST NATIO ELECT ANDING CLAIMS RELATING TO NAL AND PROVINCIAL ASEMBLIES IONS ETC :
_018101 _ - A03 Operating Expenses 5,000,000 5,000,000 5,000,000
018101 -A039 General 5,000,000 5,000,000 5,000,000
Total- Outstanding Claims relating to National and Provincial Assemblies Election etc. 5,000,000 5,000,000 5,000,000
ID2826 PROVI ELECT SION FOR CONDUCT OF IONS :
_018101 _ - A01 Employees Related Expenses 121,105,000 121,105,000 146,107,000
_018101 _ - A012 Allowances 121,105,000 121,105,000 146,107,000
018101 -_A012-2 _ Other Allowances (Excluding T.A) (121,105,000) (121,105,000) (146,107,000)
_018101 _ - A03 Operating Expenses 507,085,000 7,157,085,000 525,004,000
018101 -A032 Communications 27,218,000 27,218,000 28,000,000
018101 -A038 Travel & Transportation 177,000,000 177,000,000 191,000,000
018101 -A039 General 302,867,000 6,952,867,000 306,004,000
Total- Provision for conduct of Elections 628,190,000 7,278,190,000 671,111,000
Page 1983
__ FC24_ E08 ELE CTION 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES.-Co Rs ncld. Rs
ID2827 PROVI TRIBUN ION FOR ELECTION ALS :
_018101 _ - A03 Operating Expenses 2,500,000 2,500,000 2,500,000
018101 -A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
018101 -A039 General 500,000 500,000 500,000
_018101 _ - A09 Physical Assets 2,500,000 2,500,000 2,500,000
018101 -A096 Purchase of Plant & Machinery 2,500,000 2,500,000 2,500,000
Total- Provision for Election Tribunals 5,000,000 5,000,000 5,000,000
ID2828 PROVIS ION FOR COMPUTERIZATION :
_018101 _ - A03 Operating Expenses 50,000 50,000 50,000
018101 -A039 General 50,000 50,000 50,000
_018101 _ - A09 Physical Assets 38,865,000 38,865,000 38,865,000
018101 -A092 Computer Equipment 38,865,000 38,865,000 38,865,000
Total- Provision for Computerization 38,915,000 38,915,000 38,915,000
ID2829 PROVIS ION - OTHERS :
_018101 _ - A03 Operating Expenses 200,000 200,000 200,000
018101 -A039 General 200,000 200,000 200,000
_018101 _ - A09 Physical Assets 800,000 800,000 800,000
018101 -A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
Total- Provision - Others 1,000,000 1,000,000 1,000,000
018101 Total-Voter Registration/Elections 1,255,205,000 7,905,210,000 1,352,869,000
0181 Total-Adminisration of General Public Services 1,255,205,000 7,905,210,000 1,352,869,000
018 Total-Adminisration of General Public Services 1,255,205,000 7,905,210,000 1,352,869,000
01 Total-General Public Services 1,255,205,000 7,905,210,000 1,352,869,000
Total- Accountant General Pakistan
Revenues 1,255,205,000 7,905,210,000 1,352,869,000
Page 1984

FC24E08 ELECTION_ APPROPRIATIONS 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

01 GENERAL PUBLIC SERVICES : 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 018101 VOTER REGISTRATION/ELECTIONS :

LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE :

_018101 _ - A01 Employees Related Expenses 58,265,000 58,269,000 62,799,000
018101 -A011 Pay 114 114 35,501,000 (35,504,000) 38,263,000
018101 -_A011-1 _ Pay of Officers (25) (25) (18,000,000) (18,002,000) (19,253,000)
018101 -_A011-2 _ Pay of Other Staff (89) (89) (17,501,000) (17,502,000) (19,010,000)
_018101 _ - A012 Allowances 22,764,000 22,765,000 24,536,000
018101 -_A012-1 _ Regular Allowances (20,868,000) (20,869,000) (22,492,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (1,896,000) (1,896,000) (2,044,000)
_018101 _ - A03 Operating Expenses 20,707,000 20,707,000 22,314,000
018101 -A032 Communications 1,401,000 1,401,000 2,001,000
018101 -A033 Utilities 1,602,000 1,602,000 1,932,000
018101 -A034 Occupancy Costs 12,250,000 12,250,000 12,250,000
018101 -A038 Travel & Transportation 2,424,000 2,424,000 3,101,000
018101 -A039 General 3,030,000 3,030,000 3,030,000
_018101 _ - A04 Employees Retirement Benefits 628,000 628,000 677,000
018101 -A041 Pension 628,000 628,000 677,000
_018101 _ - A05 Grants, Subsidies and Write off L oans 2,000 2,000 5,000
018101 -A052 Grants- Domestic 2,000 2,000 5,000
_018101 _ - A06 Transfers 1,000 1,000 2,000
018101 -A063 Entertainment and Gifts 1,000 1,000 2,000
_018101 _ - A09 Physical Assets 129,000 129,000 139,000
018101 -A091 Purchase of Building 6,000 6,000 6,000
018101 -A095 Purchase of Transport 6,000 6,000 6,000
018101 -A096 Purchase of Plant & Machinery 66,000 66,000 71,000
018101 -A097 Purchase of Furniture & Fixture 51,000 51,000 56,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Bulidings and Structure 1,000 1,000 1,000
_018101 _ - A13 Repairs and Maintenance 1,507,000 1,507,000 1,624,000
018101 -A130 Transport 100,000 100,000 200,000
018101 -A131 Machinery and Equipment 100,000 100,000 100,000
018101 -A132 Furniture and Fixture 100,000 100,000 117,000
018101 -A133 Buildings and Structure 900,000 900,000 900,000
Page 1985
__ FC24_ E08 ELE CTION No. of P 2017-18 2 osts 018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN RE VENUES Rs , SUB OFFICE, L Rs AHORE -Contd. Rs
018101 -A137 Computer Equipment 307,000 307,000 307,000
Total - Provincial Election Commissioner (Headquarter) Punjab, Lahore. 81,240,000 81,244,000 87,561,000
LO0362 PROVIN PUNJA CIAL ELECTION COMMISSIONER B (FIELD ORGANIZATION), LAHORE :
_018101 _ - A01 Employees Related Expenses 237,267,000 237,418,000 260,039,000
018101 -A011 Pay 625 625 139,683,000 139,719,000 154,863,000
018101 -_A011-1 _ Pay of Officers (94) (94) (41,694,000) (41,718,000) (45,725,000)
018101 -_A011-2 _ Pay of Other Staff (531) (531) (97,989,000) (98,001,000) (109,138,000)
_018101 _ - A012 Allowances 97,584,000 97,699,000 105,176,000
018101 -_A012-1 _ Regular Allowances (90,745,000) (90,824,000) (97,805,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (6,839,000) (6,875,000) (7,371,000)
_018101 _ - A03 Operating Expenses 37,211,000 37,349,000 35,792,000
018101 -A032 Communications 3,250,000 3,268,000 2,600,000
018101 -A033 Utilities 3,850,000 3,874,000 3,832,000
018101 -A034 Occupancy Costs 12,147,000 12,165,000 13,750,000
018101 -A038 Travel & Transportation 14,850,000 14,880,000 9,000,000
018101 -A039 General 3,114,000 3,162,000 6,610,000
_018101 _ - A04 Employees Retirement Benefits 2,000 8,000 2,000
018101 -A041 Pension 2,000 8,000 2,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 2,000 32,000 5,000
018101 -A052 Grants- Domestic 2,000 32,000 5,000
_018101 _ - A06 Transfers 1,000 7,000 2,000
018101 -A063 Entertainment & Gifts 1,000 7,000 2,000
_018101 _ - A09 Physical Assets 231,000 255,000 249,000
018101 -A091 Purchase of Building 47,000 53,000 60,000
018101 -A095 Purchase of Transport 47,000 53,000 60,000
018101 -A096 Purchase of Plant & Machinery 60,000 66,000 64,000
018101 -A097 Purchase of Furniture & Fixture 77,000 83,000 65,000
_018101 _ - A12 Civil Works 1,000 7,000 1,000
018101 -A124 Buliding and Structures 1,000 7,000 1,000
_018101 _ - A13 Repairs and Maintenance 5,023,000 5,067,000 5,414,000
018101 -A130 Transport 1,500,000 1,506,000 1,200,000
018101 -A131 Machinery and Equipment 1,800,000 1,806,000 1,200,000
018101 -A132 Furniture and Fixture 1,073,000 1,079,000 1,000,000
018101 -A133 Bulidings and Structure 14,000 1,000,000
018101 -A137 Computer Equipment 650,000 662,000 1,014,000
Total - Provincial Election Commissioner
Punjab (Field Organization), Lahore 279,738,000 280,143,000 301,504,000
Page 1986

FC24E08 ELECTION_ APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

018101 Total-Voter Registration/Elections 360,978,000 361,387,000 389,065,000
0181 Total-Adminisration of General Public Services 360,978,000 361,387,000 389,065,000
018 Total-Adminisration of General Public Services 360,978,000 361,387,000 389,065,000
01 Total-General Public Services 360,978,000 361,387,000 389,065,000
Total-Accountant General Pakistan Revenues, Sub Office, Lahore 360,978,000 361,387,000 389,065,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR_ 01 GENERAL PUBLIC SERVICES : 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES : _018101 VOTER REGISTRATION/ELECTIONS :

PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HEADQUARTER), PESHAWAR :

018101 - A01 Employees Related Expenses 47,452,000 47,453,000 51,144,000
018101 -A011 Pay 120 120 21,500,000 21,500,000 23,173,000
018101 -_A011-1 _ Pay of Officers (27) (27) (10,280,000) (10,280,000) (12,080,000)
018101 -_A011-2 _ Pay of Other Staff (93) (93) (11,220,000) (11,220,000) (11,093,000)
018101 - A012 Allowances 25,952,000 25,953,000 27,971,000
018101 -_A012-1 _ Regular Allowances (24,316,000) (24,317,000) (26,208,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (1,636,000) (1,636,000) (1,763,000)
018101 - A03 Operating Expenses 11,932,000 11,932,000 12,856,000
018101 -A032 Communications 1,000,000 1,000,000 1,300,000
018101 -A033 Utilities 1,200,000 1,200,000 2,000,000
018101 -A034 Occupancy Costs 4,600,000 4,600,000 4,000,000
018101 -A038 Travel & Transportation 2,500,000 2,500,000 2,900,000
018101 -A039 General 2,632,000 2,632,000 2,656,000
018101 - A04 Employees Retirement Benefits 315,000 315,000 340,000
018101 -A041 Pension 315,000 315,000 340,000
018101 - A05 Grants, Subsidies and Write off L oans 2,000 2,000 5,000
018101 -A052 Grants Domestic 2,000 2,000 5,000
018101 - A06 Transfers 1,000 1,000 2,000
018101 -A063 Entertainment & Gifts 1,000 1,000 2,000
018101 - A09 Physical Assets 1,256,000 1,256,000 1,354,000
018101 -A091 Purchase of Building 4,000 4,000 5,000
018101 -A092 Computer Equipment 606,000 606,000 705,000
Page 1987

FC24E08 ELECTION_

No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
A CCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB OFFICE, PE Rs SHAWAR -Contd. Rs
018101 -A095 Purchase of Transport 3,000 3,000 2,000
018101 -A096 Purchase of Plant & Machinery 320,000 320,000 320,000
018101 -A097 Purchase of Furniture & Fixture 320,000 320,000 320,000
018101 -A098 Purchase of other Assets 3,000 3,000 2,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Buildings and Structure 1,000 1,000 1,000
_018101 _ - A13 Repairs and Maintenance 1,256,000 1,256,000 1,354,000
018101 -A130 Transport 450,000 450,000 450,000
018101 -A131 Machinery and Equipment 400,000 400,000 300,000
018101 -A132 Furniture and Fixture 150,000 150,000 150,000
018101 -A133 Buildings and Structure 200,000 200,000 400,000
018101 -A137 Computer Equipment 56,000 56,000 54,000
Total - Provincial Election Commissioner Khyber
Pakhtunkhwa (Headquarter), Peshawar 62,215,000 62,216,000 67,056,000

PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWAR :

018101 - A01 Employees Related Expenses 178,204,000 178,224,000 192,070,000
018101 -A011 Pay 395 395 93,448,000 93,450,000 100,719,000
018101 -_A011-1 _ Pay of Officers (75) (75) (38,607,000) (38,608,000) (40,205,000)
018101 -_A011-2 _ Pay of Other Staff (320) (320) (54,841,000) (54,842,000) (60,514,000)
018101 - A012 Allowances 84,756,000 84,774,000 91,351,000
018101 -_A012-1 _ Regular Allowances (80,841,000) (80,853,000) (87,131,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (3,915,000) (3,921,000) (4,220,000)
018101 - A03 Operating Expenses 12,504,000 12,529,000 13,473,000
018101 -A031 Fees 1,000 1,000
018101 -A032 Communications 2,202,000 2,206,000 2,202,000
018101 -A033 Utilities 2,076,000 2,080,000 2,100,000
018101 -A034 Occupancy Costs 2,351,000 2,354,000 3,753,000
018101 -A038 Travel & Transportation 3,852,000 3,857,000 3,162,000
018101 -A039 General 2,023,000 2,031,000 2,255,000
018101 - A04 Employees Retirement Benefits 2,000 4,000 2,000
018101 -A041 Pension 2,000 4,000 2,000
018101 - A05 Grants, Subsidies and Write off L oans 2,000 7,000 5,000
018101 -A052 Grants- Domestic 2,000 7,000 5,000
018101 - A06 Transfers 1,000 2,000 2,000
018101 -A063 Entertainment & Gifts 1,000 2,000 2,000
018101 - A09 Physical Assets 379,000 381,000 409,000
018101 -A091 Purchase of Building 1,000 1,000 1,000
018101 -A092 Computer Equipmnt 3,000 3,000 3,000
018101 -A095 Purchase of Transport 1,000 1,000 1,000
Page 1988
__ FC24_ E08 ELE CTION No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
A CCOUNTANT GENERAL PAKISTAN REVENUES, Rs SUB OFFICE, PES Rs HAWAR -Concld Rs .
018101 -A096 Purchase of Plant & Machinery 173,000 174,000 200,000
018101 -A097 Purchase of Furniture & Fixture 200,000 201,000 203,000
018101 -A098 Purchase of Other Assets 1,000 1,000 1,000
_018101 _ - A12 Civil Works 1,000 2,000 1,000
018101 -A124 Building and Structures 1,000 2,000 1,000
_018101 _ - A13 Repairs and Maintenance 1,507,000 1,512,000 1,624,000
018101 -A130 Transport 836,000 837,000 952,000
018101 -A131 Machinery and Equipment 400,000 401,000 400,000
018101 -A132 Furniture and Fixture 100,000 101,000 100,000
018101 -A133 Buildings and Structure 1,000 1,000 1,000
018101 -A137 Computer Equipment 170,000 172,000 171,000
Total - Provincial Election Commissioner Khyber Pakhtunkhwa (Field Organization),
Peshawar 192,600,000 192,661,000 207,586,000
018101 Total-Voter Registration/Elections 254,815,000 254,877,000 274,642,000
0181 Total-Adminisration of General Public Services 254,815,000 254,877,000 274,642,000
018 Total-Adminisration of General Public Services 254,815,000 254,877,000 274,642,000
01 Total-General Public Services 254,815,000 254,877,000 274,642,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar. 254,815,000 254,877,000 274,642,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI

01 GENERAL PUBLIC SERVICES :_ 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES : _018101 VOTER REGISTRATION/ELECTIONS :

KA0370 PROVINCIAL ELECTION COMMISSIONER SINDH (HEADQUARTER), KARACHI :

018101 - A01 Employees Related Expenses 39,304,000 39,305,000 42,362,000
018101 -A011 Pay 113 113 20,994,000 20,994,000 22,691,000
018101 -_A011-1 _ Pay of Officers (24) (24) (8,994,000) (8,994,000) (9,457,000)
018101 -_A011-2 _ Pay of Other Staff (89) (89) (12,000,000) (12,000,000) (13,234,000)
018101 - A012 Allowances 18,310,000 18,311,000 19,671,000
018101 -_A012-1 _ Regular Allowances (17,496,000) (17,497,000) (18,857,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (814,000) (814,000) (814,000)
018101 - A03 Operating Expenses 10,676,000 10,676,000 11,503,000
018101 -A032 Communications 1,412,000 1,412,000 1,201,000
018101 -A033 Utilities 1,636,000 1,636,000 2,101,000
018101 -A034 Occupancy Costs 3,900,000 3,900,000 4,100,000
Page 1989
__ FC24_ E08 EL ECTION No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
Rs Rs Rs
018101 -A038 Travel & Transportation ACCOUNTANT GENERAL PAKISTAN REVENUES 2,927,000 , SUB OFFICE, K 2,927,000 ARACHI -Contd. 3,240,000
018101 -A039 General 801,000 801,000 861,000
_018101 _ - A04 Employees Retirement Benefits 339,000 339,000 365,000
018101 -A041 Pension 339,000 339,000 365,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 2,000 5,000 5,000
018101 -A052 Grants Domestic 2,000 5,000 5,000
_018101 _ - A06 Transfers 1,000 1,000 2,000
018101 -A063 Entertainment and Gifts 1,000 1,000 2,000
_018101 _ - A09 Physical Assets 366,000 366,000 394,000
018101 -A091 Purchase of Building 1,000 1,000 1,000
018101 -A095 Purchase of Transport 1,000 1,000 1,000
018101 -A096 Purchase of Plant & Machinery 150,000 150,000 180,000
018101 -A097 Purchase of Furniture & Fixture 150,000 150,000 180,000
018101 -A098 Purchase of other assets 64,000 64,000 32,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Buildings and Structure 1,000 1,000 1,000
_018101 _ - A13 Repairs and Maintenance 1,382,000 1,382,000 1,490,000
018101 -A130 Transport 480,000 480,000 468,000
018101 -A131 Machinery and Equipment 400,000 400,000 450,000
018101 -A132 Furniture and Fixture 400,000 400,000 450,000
018101 -A133 Buildings and Structure 2,000 2,000 2,000
018101 -A137 Computer Equipment 100,000 100,000 120,000
Total - Provincial Election Commissioner
Sindh, (Headquarter) Karachi 52,071,000 52,075,000 56,122,000

KA0371 PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION), KARACHI :

018101 - A01 Employees Related Expenses. 169,022,000 169,048,000 181,998,000
018101 -A011 Pay 439 439 102,176,000 102,178,000 110,126,000
018101 -_A011-1 _ Pay of Officers (71) (71) (38,176,000) (38,177,000) (45,000,000)
018101 -_A011-2 _ Pay of Other Staff (368) (368) (64,000,000) (64,001,000) (65,126,000)
018101 - A012 Allowances 66,846,000 66,870,000 71,872,000
018101 -_A012-1 _ Regular Allowances (65,473,000) (65,491,000) (70,392,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (1,373,000) (1,379,000) (1,480,000)
018101 - A03 Operating Expenses 11,370,000 11,393,000 12,226,000
018101 -A032 Communications 980,000 984,000 2,701,000
018101 -A033 Utilities 920,000 924,000 2,755,000
018101 -A034 Occupancy Costs 4,510,000 4,513,000 2,100,000
018101 -A038 Travel & Transportation 3,840,000 3,845,000 3,450,000
018101 -A039 General 1,120,000 1,127,000 1,220,000
Page 1990
__ FC24_ E08 ELE CTION 2017-18 2018-19 No. of Posts ACCOUNTANT GENERAL PAKISTAN REVENUES 2017-2018 Budget Estimate Rs , SUB OFFICE, KA 2017-2018 Revised Estimate Rs APP RACHI -Concld. 2018-2019 Budget Estimate Rs ROPRIATIONS
_018101 _ - A04 Employees Retirement Benefits 50,000 51,000 54,000
018101 -A041 Pension 50,000 51,000 54,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 2,000 10,000 205,000
018101 -A052 Grants Domestic 2,000 10,000 205,000
_018101 _ - A06 Transfers 1,000 2,000 2,000
018101 -A063 Entertainment & Gifts 1,000 2,000 2,000
_018101 _ - A09 Physical Assets 572,000 576,000 617,000
018101 -A091 Purchase of Building 40,000 41,000 42,000
018101 -A095 Purchase of Transport 40,000 41,000 150,000
018101 -A096 Purchase of Plant & Machinery 200,000 201,000 150,000
018101 -A097 Purchase of Furniture & Fixture 292,000 293,000 275,000
_018101 _ - A12 Civil Works 1,000 2,000 1,000
018101 -A124 Buildings and Structure 1,000 2,000 1,000
_018101 _ - A13 Repairs and Maintenance 1,584,000 1,591,000 1,707,000
018101 -A130 Transport 400,000 401,000 450,000
018101 -A131 Machinery and Equipment 500,000 501,000 310,000
018101 -A132 Furniture and Fixture 500,000 501,000 500,000
018101 -A133 Buildings and Structure 40,000 42,000 41,000
018101 -A137 Computer Equipment 144,000 146,000 406,000
Total - Provincial Election Commissioner Sindh (Field Organization), Karachi 182,602,000 182,673,000 196,810,000
018101 Total-Voter Registration/Elections 234,673,000 234,748,000 252,932,000
0181 Total-Adminisration of General Public Services 234,673,000 234,748,000 252,932,000
018 Total-Adminisration of General Public Services 234,673,000 234,748,000 252,932,000
01 Total-General Public Services 234,673,000 234,748,000 252,932,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 234,673,000 234,748,000 252,932,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, QUETTA._ _01 GENERAL PUBLIC SERVICES : 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES : 018101 VOTER REGISTRATION/ELECTIONS :

QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER), QUETTA :_ 018101 - A01 Employees Related Expenses 32,002,000 32,003,000 34,191,000 018101 - A011 Pay 90 90 14,483,000 14,483,000 15,420,000 018101 - _A011-1 Pay of Officers (22) (22) (7,140,000) (7,140,000) (7,300,000)

Page 1991
__ FC24_ E08 ELE CTION No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUE Rs S, SUB OFFICE, Q Rs UETTA -Contd. Rs
018101 -_A011-2 _ Pay of Other Staff (68) (68) (7,343,000) (7,343,000) (8,120,000)
_018101 _ - A012 Allowances 17,519,000 17,520,000 18,771,000
018101 -_A012-1 _ Regular Allowances (16,796,000) (16,797,000) (17,952,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (723,000) (723,000) (819,000)
_018101 _ - A03 Operating Expenses 12,552,000 12,552,000 13,825,000
018101 -A032 Communications 630,000 630,000 656,000
018101 -A033 Utilities 435,000 435,000 473,000
018101 -A034 Occupancy Costs 9,030,000 9,030,000 9,845,000
018101 -A038 Travel & Transportation 1,555,000 1,555,000 1,690,000
018101 -A039 General 902,000 902,000 1,161,000
_018101 _ - A04 Employees Retirement Benefits 25,000 25,000 28,000
018101 -A041 Pension 25,000 25,000 28,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 2,000 5,000 5,000
018101 -A052 Grants Domestic 2,000 5,000 5,000
_018101 _ - A06 Transfers 1,000 1,000 2,000
018101 -A063 Entertainment and Gifts 1,000 1,000 2,000
_018101 _ - A09 Physical Assets 189,000 189,000 203,000
018101 -A091 Purchase of Building 20,000 20,000 22,000
018101 -A095 Purchase of Transport 20,000 20,000 21,000
018101 -A096 Purchase of Plant & Machinery 74,000 74,000 80,000
018101 -A097 Purchase of Furniture & Fixture 75,000 75,000 80,000
_018101 _ - A12 Civil Works 1,000 1,000 1,000
018101 -A124 Buildings and Structures 1,000 1,000 1,000
_018101 _ - A13 Repairs and Maintenance 628,000 628,000 677,000
018101 -A130 Transport 350,000 350,000 355,000
018101 -A131 Machinery and Equipment 100,000 100,000 130,000
018101 -A132 Furniture and Fixture 55,000 55,000 65,000
018101 -A133 Building and Structure 10,000 10,000 12,000
018101 -A137 Computer Equipment 113,000 113,000 115,000
Total - Provincial Election Commissioner
Balochistan (Headquarter), Quetta 45,400,000 45,404,000 48,932,000

QA0118 PROVINCIAL ELECTION COMMISSIONER

BALOCHISTAN (FIELD ORGANIZATION),QUETTA :

018101 - A01 Employees Related Expenses 178,789,000 178,790,000 182,697,000
018101 -A011 Pay 379 379 80,496,000 80,496,000 88,765,000
018101 -_A011-1 _ Pay of Officers (74) (74) (33,617,000) (33,617,000) (35,765,000)
018101 -_A011-2 _ Pay of Other Staff (305) (305) (46,879,000) (46,879,000) (53,000,000)
018101 - A012 Allowances 98,293,000 98,294,000 93,932,000
Page 1992
__ FC24_ E08 ELE CTION 2017-2018 Budget Estimate 2017-2018 Revised Estimate AP 2018-2019 Budget Estimate PROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUE Rs S, SUB OFFICE, Q Rs UETTA -Concld. Rs
018101 -_A012-1 _ Regular Allowances (88,340,000) (88,341,000) (85,451,000)
018101 -_A012-2 _ Other Allowances (Excluding T.A) (9,953,000) (9,953,000) (8,481,000)
_018101 _ - A03 Operating Expenses 15,114,000 15,114,000 25,771,000
018101 -A031 Fees 39,000 39,000 42,000
018101 -A032 Communications 1,520,000 1,520,000 2,350,000
018101 -A033 Utilities 1,050,000 1,050,000 1,750,000
018101 -A034 Occupancy Costs 4,845,000 4,845,000 7,119,000
018101 -A038 Travel & Transportation 5,900,000 5,900,000 11,700,000
018101 -A039 General 1,760,000 1,760,000 2,810,000
_018101 _ - A04 Employees Retirement Benefits 65,000 65,000 80,000
018101 -A041 Pension 65,000 65,000 80,000
_018101 _ - A05 Grants, Subsidies and Write off Loans 2,000 5,000 83,000
018101 -A052 Grants Domestic 2,000 5,000 83,000
_018101 _ - A06 Transfers 1,000 1,000 40,000
018101 -A063 Entertainment and Gifts 1,000 1,000 40,000
_018101 _ - A09 Physical Assets 1,005,000 1,005,000 1,440,000
018101 -A091 Purchase of Building 55,000 55,000 90,000
018101 -A096 Purchase of Plant & Machinery 450,000 450,000 550,000
018101 -A097 Purchase of Furniture & Fixture 500,000 500,000 800,000
_018101 _ - A12 Civil works 1,000 1,000 40,000
018101 -A124 Buildings and Structure 1,000 1,000 40,000
_018101 _ - A13 Repairs and Maintenance 2,238,000 2,238,000 2,409,000
018101 -A130 Transport 900,000 900,000 1,000,000
018101 -A131 Machinery and Equipment 600,000 600,000 630,000
018101 -A132 Furniture and Fixture 500,000 500,000 507,000
018101 -A137 Computer Equipment 238,000 238,000 272,000
Total - Provincial Election Commissioner
Balochistan (Field Organization),Quetta 197,215,000 197,219,000 212,560,000
018101 Total-Voter Registration/Elections 242,615,000 242,623,000 261,492,000
0181 Total-Adminisration of General Public Services 242,615,000 242,623,000 261,492,000
018 Total-Adminisration of General Public Services 242,615,000 242,623,000 261,492,000
01 Total-General Public Services 242,615,000 242,623,000 261,492,000
Total- Accountant General Pakistan
` Revenues, Sub Office, Quetta 242,615,000 242,623,000 261,492,000
TOTAL- APPROPRIATION 2,348,286,000 8,998,845,000 2,531,000,000

VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT

Page 1993

ISLAMABAD HIGH COURT_

APPROPRIATIONS

ISLAMABAD HIGH COURT

(FC21J08/FC24J08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Charged Rs. 527,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 486,601,000 486,602,000 527,000,000
Total- 486,601,000 486,602,000 527,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 424,706,000 415,231,000 461,013,000
A011 Pay 150,817,000 155,153,000 176,335,000
A011-1 Pay of Officers (109,950,000) (109,950,000) (128,844,000)
A011-2 Pay of Other Staff (40,867,000) (45,203,000) (47,491,000)
A012 Allowances 273,889,000 260,078,000 284,678,000
A012-1 Regular Allowances (261,003,000) (247,192,000) (255,561,000)
A012-2 Other Allowances (Excluding TA) (12,886,000) (12,886,000) (29,117,000)
A03 Operating Expenses 46,128,000 43,380,000 48,649,000
A04 Employees Retirement Benefits 51,000 822,000 31,000
A05 Grants, Subsidies and Write off Loans 202,000 12,500,000 103,000
A06 Transfers 2,000,000 1,250,000 1,500,000
A09 Physical Assets 7,811,000 8,511,000 10,701,000
A13 Repairs and Maintenance 5,703,000 4,908,000 5,003,000
Total- 486,601,000 486,602,000 527,000,000
Page 1994

FC21J08 ISLAMABAD HIGH COURT APPROPRIATIONS_ 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

03 PUBLIC ORDER AND SAFETY AFFAIRS :_ _031 LAW COURTS : 0311 LAW COURTS : 031101 COURTS/JUSTICE :

ID4476 ISLAMABAD HIGH COURT, ISLAMABAD :

_031101 _ - A01 Employees Related Expenses 424,706,000 415,231,000 461,013,000
031101 -A011 Pay 419 430 150,817,000 155,153,000 176,335,000
031101 -_A011-1 _ Pay of Officers (134) (131) (109,950,000) (109,950,000) (128,844,000)
031101 -_A011-2 _ Pay of Other Staff (285) (299) (40,867,000) (45,203,000) (47,491,000)
_031101 _ - A012 Allowances 273,889,000 260,078,000 284,678,000
031101 -_A012-1 _ Regular Allowances (261,003,000) (247,192,000) (255,561,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (12,886,000) (12,886,000) (29,117,000)
_031101 _ - A03 Operating Expenses 46,128,000 43,380,000 48,649,000
031101 -A032 Communications 4,401,000 3,871,000 4,101,000
031101 -A033 Utilities 13,101,000 13,351,000 13,100,000
031101 -A034 Occupancy Costs 2,800,000 2,800,000 2,800,000
031101 -A036 Motor Vehicles 201,000 201,000 201,000
031101 -A038 Travel & Transportation 15,502,000 13,002,000 15,472,000
031101 -A039 General 10,123,000 10,155,000 12,975,000
_031101 _ - A04 Employees Retirement Benefits 51,000 822,000 31,000
031101 -A041 Pension 51,000 822,000 31,000
_031101 _ - A05 Grants, Subsidies and Write off L oans 202,000 12,500,000 103,000
031101 -A052 Grants Domestic 202,000 12,500,000 103,000
_031101 _ - A06 Transfers 2,000,000 1,250,000 1,500,000
031101 -A063 Entertainment & Gifts 2,000,000 1,250,000 1,500,000
_031101 _ - A09 Physical Assets 7,811,000 8,511,000 10,701,000
031101 -A092 Computer Equipment 5,000,000 5,000,000 5,000,000
031101 -A095 Purchase of Transport 10,000 10,000 3,200,000
031101 -A096 Purchase of Plant & Machinery 2,000,000 3,200,000 2,000,000
031101 -A097 Purchase of Furniture & Fixture 800,000 300,000 500,000
031101 -A098 Purchase of Other Assets 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 5,703,000 4,908,000 5,003,000
031101 -A130 Transport 3,000,000 3,000,000 3,000,000
031101 -A131 Machinery and Equipment 1,600,000 1,200,000 1,200,000
Page 1995
__ FC2_ 1J08 ISL AMABAD HIGH COURT APP ROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Co ncld.
031101 -A132 Furniture and Fixture 300,000 150,000 150,000
031101 -A133 Buildings and Structure 3,000 3,000 3,000
031101 -A137 Computer Equipment 600,000 530,000 600,000
031101 -A138 General 200,000 25,000 50,000
Total - Islamabad High Court, Islamabad 486,601,000 486,602,000 527,000,000
_031101 _ Total- Courts/Jutice 486,601,000 486,602,000 527,000,000
0311 Total-Law Courts 486,601,000 486,602,000 527,000,000
031 Total-Law Courts 486,601,000 486,602,000 527,000,000
03 Total-Public Order and Safety Affairs 486,601,000 486,602,000 527,000,000
Total- Accountant General Pakistan
Revenues 486,601,000 486,602,000 527,000,000
TOTAL- APPROPRIATIONS 486,601,000 486,602,000 527,000,000

VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT

Page 1996

SECTION III

MINISTRY OF LAW AND JUSTICE_ _

2018-2019 Budget Estimate (Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
- Supreme Court 1,964,000
- Islamabad High Court 527,000
- Election 2,531,000
Total : - 5,022,000
Page 1997

SUPREME COURT_

APPROPRIATIONS

SUPREME COURT

(FC24S11)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the SUPREME COURT. Charged Rs. 1,964,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 1,817,018,000 1,817,024,000 1,964,000,000
Total- 1,817,018,000 1,817,024,000 1,964,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,340,670,000 1,333,676,000 1,486,110,000
A011 Pay 381,839,000 382,139,000 484,875,000
A011-1 Pay of Officers (267,742,000) (268,042,000) (344,873,000)
A011-2 Pay of Other Staff (114,097,000) (114,097,000) (140,002,000)
A012 Allowances 958,831,000 951,537,000 1,001,235,000
A012-1 Regular Allowances (730,941,000) (703,647,000) (637,585,000)
A012-2 Other Allowances (Excluding TA) (227,890,000) (247,890,000) (363,650,000)
A03 Operating Expenses 309,171,000 309,171,000 341,390,000
A04 Employees Retirement benefits 45,677,000 50,677,000 52,000,000
A05 Grants, Subsidies and Write off Loans 2,500,000 4,500,000 5,000,000
A06 Transfers 2,000,000 2,000,000 2,100,000
A09 Physical Assets 52,000,000 52,000,000 45,100,000
A13 Repairs and Maintenance 65,000,000 65,000,000 32,300,000
Total- 1,817,018,000 1,817,024,000 1,964,000,000
Page 1998

FC24S11 SUPREME COURT APPROPRIATIONS 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 03 PUBLIC ORDER AND SAFETY AFFAIRS : 031 LAW COURTS : 0311 LAW COURTS : 031101 COURTS/JUSTICE :

ID1569 SUPREME COURT OF PAKISTAN :

_031101 _ - A01 Employees Related Expenses 1,340,670,000 1,333,676,000 1,486,110,000
031101 -A011 Pay 837 850 381,839,000 382,139,000 484,875,000
031101 -_A011-1 _ Pay of Officers (238) (237) (267,742,000) (268,042,000) (344,873,000)
031101 -_A011-2 _ Pay of Other Staff (599) (613) (114,097,000) (114,097,000) (140,002,000)
_031101 _ - A012 Allowances 958,831,000 951,537,000 1,001,235,000
031101 -_A012-1 _ Regular Allowances (730,941,000) (703,647,000) (637,585,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (227,890,000) (247,890,000) (363,650,000)
_031101 _ - A03 Operating Expenses 309,171,000 309,171,000 341,390,000
031101 -A032 Communications 33,700,000 33,700,000 34,500,000
031101 -A033 Utilities 900,000 900,000 240,000
031101 -A034 Occupany Costs 88,071,000 88,071,000 96,500,000
031101 -A038 Travel & Transportation 87,500,000 87,500,000 95,050,000
031101 -A039 General 99,000,000 99,000,000 115,100,000
_031101 _ - A04 Employees Retirements Benetift s 45,677,000 50,677,000 52,000,000
031101 -A041 Pension 45,677,000 50,677,000 52,000,000
_031101 _ - A05 Grants, Subsidies and Write off Loans 2,500,000 4,500,000 5,000,000
031101 -A052 Grants Domestic 2,500,000 4,500,000 5,000,000
_031101 _ - A06 Transfers 2,000,000 2,000,000 2,100,000
031101 -A063 Entertainment & Gifts 2,000,000 2,000,000 2,100,000
_031101 _ - A09 Physical Assets 52,000,000 52,000,000 45,100,000
031101 -A092 Computer Equipment 4,000,000
031101 -A095 Purchase of Transport 20,000,000 20,000,000 20,000,000
031101 -A096 Purchase of Plant & Machinery 20,000,000 20,000,000 20,000,000
031101 -A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 1,000,000
031101 -A098 Purchase of Other Assets 2,000,000 2,000,000 100,000
_031101 _ - A13 Repairs and Maintenance 65,000,000 65,000,000 32,300,000
031101 -A130 Transport 16,000,000 16,000,000 20,000,000
031101 -A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
031101 -A132 Furniture and Fixture 2,000,000 2,000,000 100,000
Page 1999
__ FC2_ 4S11 SU PREME COURT APP ROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKIS TAN REVENUES -Co ncld.
031101 -A133 Buildings and Structure 27,000,000 27,000,000 2,100,000
031101 -A138 General 10,000,000 10,000,000 100,000
Total - Supreme Court of Pakistan 1,817,018,000 1,817,024,000 1,964,000,000
_031101 _ Total- Courts/Justice 1,817,018,000 1,817,024,000 1,964,000,000
0311 Total-Law Courts 1,817,018,000 1,817,024,000 1,964,000,000
031 Total-Law Courts 1,817,018,000 1,817,024,000 1,964,000,000
03 Total-Public Order and Safety Affairs 1,817,018,000 1,817,024,000 1,964,000,000
Total- Accountant General Pakistan
Revenues 1,817,018,000 1,817,024,000 1,964,000,000
TOTAL- APPROPRIATIONS 1,817,018,000 1,817,024,000 1,964,000,000

VOLUME-II Part II Appropriation Charged / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB

Page 2000

SECTION IV

WAFAQI MOHTASIB SECRETARIAT_ _ 2018-2019 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. - Wafaqi Mohtasib. 722,000 Total : - 722,000_ _Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat.