Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 3

FY 2018-19 Details of demandsPages 201 to 300 of 2026

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Page 201

NO. 009	.- FC21E	02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTA	2017-2018 Budget Estimate Rs N REVENUES--C	2017-2018 Revised Estimate Rs oncld. DEMAND	2018-2019 Budget Estimate Rs S FOR GRANTS
019101	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,500,000
019101	- A052	Grants-Domestic	1,500,000	1,500,000	1,500,000
019101	- A06	Transfers	150,000	150,000	125,000
019101	- A063	Entertainment & Gifts	150,000	150,000	125,000
019101	- A09	Physical Assets	801,000	801,000	921,000
019101	- A092	Computer Equipment	400,000	400,000	420,000
019101	- A095	Purchase of Transport	1,000	1,000	1,000
019101	- A096	Purchase of Plant and Machinery	300,000	300,000	400,000
019101	A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
019101	- A13	Repairs and Maintenance	1,451,000	1,501,000	1,451,000
019101	- A130	Transport	250,000	250,000	200,000
019101	- A131	Machinery and Equipment	400,000	400,000	450,000
019101	- A132	Furniture and Fixture	100,000	100,000	100,000
019101	- A133	Buildings and Structure	500,000	500,000	500,000
019101	- A137	Computer Equipment	201,000	251,000	201,000
		Total - Secretariat Training Institute	106,978,000	104,756,000	110,625,000
ID7978 019101	NATIO - A01	NAL INSTITUTE OF MANAGEMENT, ISLAMAB Employees Related Expenses	AD 24,540,000	41,540,000	42,229,000
019101	- A011	Pay	12,363,000	25,568,000	24,063,000
019101	- A011-1	Pay of Officers	(6,367,000)	(12,618,000)	(9,965,000)
019101	- A011-2	Pay of Other Staff	(5,996,000)	(12,950,000)	(14,098,000)
019101	- A012	Allowances	12,177,000	15,972,000	18,166,000
019101	- A012-1	Regular Allowances	(11,617,000)	(15,082,000)	(17,243,000)
019101	- A012-2	Other Allowances (Excluding TA)	(560,000)	(890,000)	(923,000)
019101	- A03	Operating Expenses	6,208,000	6,208,000	8,000,000
019101	- A039	General	6,208,000	6,208,000	8,000,000
		Total - National Institute of Management, Islamabad	30,748,000	47,748,000	50,229,000
	019101	Total - Administrative Training	137,726,000	152,504,000	160,854,000
	0191	Total - General Public Services not Elsewhere Defined	137,726,000	152,504,000	160,854,000
	019	Total - General Public Services not Elsewhere
		Defined	137,726,000	152,504,000	160,854,000
	01	Total - General Public Service	1,173,812,000	1,188,594,000	1,283,229,000
		Total - Accountant General Pakistan
		Revenues	1,173,812,000	1,188,594,000	1,283,229,000

Page 202

NO. 009.- FC21E02 ESTABLISHMENT DIVISION	DEMAND	S FOR GRANTS
2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

LO0005 CIVIL SERVICES ACADEMY, LAHORE :

019101 019101	- A01 - A011	Employees Related Expenses Pay	313,000,000 205,000,000	313,000,000 205,000,000	424,000,000 258,000,000
019101	- A011-1	Pay of Officers	(125,000,000)	(125,000,000)	(166,000,000)
019101	- A011-2	Pay of Other Staff	(80,000,000)	(80,000,000)	(92,000,000)
019101	- A012	Allowances	108,000,000	108,000,000	166,000,000
019101	- A012-1	Regular Allowances	(100,000,000)	(100,000,000)	(145,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(8,000,000)	(21,000,000)
019101	- A03	Operating Expenses	71,500,000	71,500,000	77,000,000
019101	- A039	General	71,500,000	71,500,000	77,000,000
		Total - Civil Services Academy, Lahore	384,500,000	384,500,000	501,000,000
LO0006	PAKISTAN ADMINISTRATIVE STAFF
	COLLEGE (PASC), LAHORE :
019101	- A01	Employees Related Expenses	120,000,000	169,000,000	175,628,000
019101	- A011	Pay	68,724,000	102,114,000	100,141,000
019101	- A011-1	Pay of Officers	(44,324,000)	(63,412,000)	(64,660,000)
019101	- A011-2	Pay of Other Staff	(24,400,000)	(38,702,000)	(35,481,000)
019101	- A012	Allowances	51,276,000	66,886,000	75,487,000
019101	- A012-1	Regular Allowances	(49,276,000)	(58,895,000)	(71,602,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(7,991,000)	(3,885,000)
019101	- A03	Operating Expenses	37,000,000	52,000,000	45,000,000
019101	- A039	General	37,000,000	52,000,000	45,000,000
		Total - Pakistan Administrative Staff
		College (PASC), Lahore	157,000,000	221,000,000	220,628,000
LO0007	LAHORE : NATIONAL INSTITUTE OF MANAGEMENT (NIM),
019101	- A01	Employees Related Expenses	112,611,000	154,611,000	158,381,000
019101	- A011	Pay	68,406,000	106,588,000	105,575,000
019101	- A011-1	Pay of Officers	(46,580,000)	(79,740,000)	(75,438,000)

Page 203

NO. 009	.- FC21E	02 ESTABLISHMENT DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE--Conc	Rs ld.
019101	- A011-2	Pay of Other Staff	(21,826,000)	(26,848,000)	(30,137,000)
019101	- A012	Allowances	44,205,000	48,023,000	52,806,000
019101	- A012-1	Regular Allowances	(41,905,000)	(41,905,000)	(47,418,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(6,118,000)	(5,388,000)
019101	- A03	Operating Expenses	6,000,000	6,000,000	7,000,000
019101	- A039	General	6,000,000	6,000,000	7,000,000
		Total - National Institute of Management (NIM), Lahore	118,611,000	160,611,000	165,381,000
LO0614	NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE:
019101	- A01	Employees Related Expenses	160,000,000	230,000,000	212,615,000
019101	- A011	Pay	68,500,000	113,609,000	115,606,000
019101	- A011-1	Pay of Officers	(37,400,000)	(81,209,000)	(75,480,000)
019101	- A011-2	Pay of Other Staff	(31,100,000)	(32,400,000)	(40,126,000)
019101	- A012	Allowances	91,500,000	116,391,000	97,009,000
019101	- A012-1	Regular Allowances	(88,900,000)	(108,791,000)	(89,417,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(7,600,000)	(7,592,000)
019101	- A03	Operating Expenses	45,000,000	63,168,000	50,000,000
019101	- A039	General	45,000,000	63,168,000	50,000,000
		Total - National School of Public Policy, Lahore	205,000,000	293,168,000	262,615,000
	019101	Total - Administrative Training	865,111,000	1,059,279,000	1,149,624,000
	0191	Total - General Public Services not Elsewhere Defined	865,111,000	1,059,279,000	1,149,624,000
	019	Total - General Public Services not Elsewhere
		Defined	865,111,000	1,059,279,000	1,149,624,000
	01	Total - General Public Service	865,111,000	1,059,279,000	1,149,624,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Lahore	865,111,000	1,059,279,000	1,149,624,000

Page 204

NO. 009.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

PR0332	NATIONAL INSTITUTE OF MANAGEMENT (NIM), PESHAWAR :
019101	- A01	Employees Related Expenses	57,912,000	73,912,000	79,908,000
019101	- A011	Pay	33,231,000	46,231,000	48,435,000
019101	- A011-1	Pay of Officers	(23,731,000)	(34,731,000)	(35,256,000)
019101	- A011-2	Pay of Other Staff	(9,500,000)	(11,500,000)	(13,179,000)
019101	- A012	Allowances	24,681,000	27,681,000	31,473,000
019101	- A012-1	Regular Allowances	(23,966,000)	(25,966,000)	(29,913,000)
019101	- A012-2	Other Allowances (Excluding TA)	(715,000)	(1,715,000)	(1,560,000)
019101	- A03	Operating Expenses	7,000,000	7,000,000	9,000,000
019101	- A039	General	7,000,000	7,000,000	9,000,000
		Total - National Institute of Management (NIM),
		Peshawar	64,912,000	80,912,000	88,908,000
	019101	Total - Administrative Training	64,912,000	80,912,000	88,908,000
	0191	Total - General Public Services not Elsewhere
		Defined	64,912,000	80,912,000	88,908,000
	019	Total - General Public Services not Elsewhere
		Defined	64,912,000	80,912,000	88,908,000
	01	Total - General Public Service	64,912,000	80,912,000	88,908,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	64,912,000	80,912,000	88,908,000

Page 205

NO. 009.- FC21E02 ESTABLISHMENT DIVISION	2017-2018	DEMAND 2017-2018	S FOR GRANTS 2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

KA0004 NATIONAL INSTITUTE OF MANAGEMENT (NIM), KARACHI :

019101	- A01	Employees Related Expenses	105,350,000	130,350,000	130,546,000
019101	- A011	Pay	64,687,000	85,234,000	83,187,000
019101	- A011-1	Pay of Officers	(42,137,000)	(59,851,000)	(56,702,000)
019101	- A011-2	Pay of Other Staff	(22,550,000)	(25,383,000)	(26,485,000)
019101	- A012	Allowances	40,663,000	45,116,000	47,359,000
019101	- A012-1	Regular Allowances	(36,852,000)	(41,174,000)	(41,661,000)
019101	- A012-2	Other Allowances (Excluding TA)	(3,811,000)	(3,942,000)	(5,698,000)
019101	- A03	Operating Expenses	10,000,000	10,000,000	11,000,000
019101	- A039	General	10,000,000	10,000,000	11,000,000
		Total - National Institute of Management
		(NIM), Karachi	115,350,000	140,350,000	141,546,000
	019101	Total - Administrative Training	115,350,000	140,350,000	141,546,000
	0191	Total - General Public Services not Elsewhere
		Defined	115,350,000	140,350,000	141,546,000
	019	Total - General Public Services not Elsewhere
		Defined	115,350,000	140,350,000	141,546,000
	01	Total - General Public Service	115,350,000	140,350,000	141,546,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	115,350,000	140,350,000	141,546,000

Page 206

NO. 009.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

QA0001 NATIONAL INSTITUTE OF MANAGEMENT (NIM), QUETTA :

019101	- A01	Employees Related Expenses	48,800,000	58,800,000	60,693,000
019101	- A011	Pay	21,915,000	27,900,000	30,257,000
019101	- A011-1	Pay of Officers	(12,177,000)	(15,000,000)	(16,267,000)
019101	- A011-2	Pay of Other Staff	(9,738,000)	(12,900,000)	(13,990,000)
019101	- A012	Allowances	26,885,000	30,900,000	30,436,000
019101	- A012-1	Regular Allowances	(24,705,000)	(25,720,000)	(25,903,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,180,000)	(5,180,000)	(4,533,000)
019101	- A03	Operating Expenses	10,000,000	10,000,000	10,000,000
019101	- A039	General	10,000,000	10,000,000	10,000,000
		Total - National Institute of Management
		(NIM), Quetta	58,800,000	68,800,000	70,693,000
	019101	Total - Administrative Training	58,800,000	68,800,000	70,693,000
	0191	Total - General Public Services not Elsewhere
		Defined	58,800,000	68,800,000	70,693,000
	019	Total - General Public Services not Elsewhere
		Defined	58,800,000	68,800,000	70,693,000
	01	Total - General Public Service	58,800,000	68,800,000	70,693,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	58,800,000	68,800,000	70,693,000
		TOTAL - DEMAND	2,277,985,000	2,537,935,000	2,734,000,000

VOLUME-I CURRENT EXPENDITURE / 10 - Federal Public Service Commission

Page 207

NO. 010.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 010

(FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted Rs. 636,000,000

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

		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	575,024,000	615,942,000	636,000,000
	Total	575,024,000	615,942,000	636,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	384,318,000	378,097,000	417,000,000
A011	Pay	235,104,000	235,104,000	253,198,000
A011-1	Pay of Officers	(145,281,000)	(145,281,000)	(151,283,000)
A011-2	Pay of Other Staff	(89,823,000)	(89,823,000)	(101,915,000)
A012	Allowances	149,214,000	142,993,000	163,802,000
A012-1	Regular Allowances	(112,649,000)	(112,660,000)	(118,436,000)
A012-2	Other Allowances (Excluding TA)	(36,565,000)	(30,333,000)	(45,366,000)
A03	Operating Expenses	178,506,000	184,711,000	205,474,000
A04	Employees Retirement Benefits	4,616,000	15,243,000	1,616,000
A05	Grants, Subsidies and Write off Loans	258,000	21,358,000	508,000
A06	Transfers	464,000	489,000	599,000
A09	Physical Assets	3,515,000	12,640,000	6,559,000
A13	Repairs and Maintenance	3,347,000	3,404,000	4,244,000
	Total	575,024,000	615,942,000	636,000,000

Page 208

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION III. - Details are as follows :-

DEMANDS FOR GRANTS

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :
ID0087	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTER ISLAMABAD :
011110	- A01	Employees Related Expenses		359,903,000	353,234,000	391,057,000
011110	- A011	Pay 560	563	222,165,000	222,165,000	238,037,000
011110	- A011-1	Pay of Officers (186)	(187)	(141,787,000)	(141,787,000)	(147,534,000)
011110	- A011-2	Pay of Other Staff (374)	(376)	(80,378,000)	(80,378,000)	(90,503,000)
011110	- A012	Allowances		137,738,000	131,069,000	153,020,000
011110	- A012-1	Regular Allowances		(103,266,000)	(103,268,000)	(110,180,000)
011110	- A012-2	Other Allowances (Excluding TA)		(34,472,000)	(27,801,000)	(42,840,000)
011110	- A03	Operating Expenses		170,777,000	169,077,000	191,798,000
011110	- A031	Fees		250,000	250,000	250,000
011110	- A032	Communications		6,900,000	6,900,000	8,100,000
011110	- A033	Utilities		5,601,000	5,601,000	7,050,000
011110	- A034	Occupancy Costs		25,151,000	25,151,000	30,151,000
011110	- A038	Travel & Transportation		59,177,000	58,377,000	64,652,000
011110	- A039	General		73,698,000	72,798,000	81,595,000
011110	- A04	Employees Retirement Benefits		4,600,000	14,954,000	1,600,000
011110	- A041	Pension		4,600,000	14,954,000	1,600,000
011110	- A05	Grants, Subsidies and Write off Loans		250,000	18,750,000	500,000
011110	- A052	Grants-Domestic		250,000	18,750,000	500,000
011110	- A06	Transfers		350,000	340,000	450,000
011110	- A063	Entertainment & Gifts		350,000	340,000	450,000
011110	- A09	Physical Assets		3,251,000	12,431,000	6,301,000
011110	- A092	Computer Equipment		1,750,000	1,750,000	4,400,000
011110	- A095	Purchase of Transport		1,000	9,181,000	1,000
011110	- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	1,400,000
011110	- A097	Purchase of Furniture & Fixture		500,000	500,000	500,000
011110	- A13	Repairs and Maintenance		2,872,000	2,872,000	3,702,000
011110	- A130	Transport		1,600,000	1,600,000	2,000,000
011110	- A131	Machinery and Equipment		500,000	500,000	600,000
011110	- A132	Furniture and Fixture		200,000	200,000	200,000
011110	- A133	Buildings and Structure		1,000	1,000	1,000

Page 209

NO. 010	.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs REVENUES --C	2017-2018 Revised Estimate Rs oncld.	2018-2019 Budget Estimate Rs
011110	- A137	Computer Equipment	570,000	570,000	900,000
011110	- A138	General	1,000	1,000	1,000
		Total - Federal Public Service Commission Headquarters Islamabad	542,003,000	571,658,000	595,408,000
	011110	Total - General Commission and Enquiries	542,003,000	571,658,000	595,408,000
	0111	Total - Executive and Legislative Organs	542,003,000	571,658,000	595,408,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	542,003,000	571,658,000	595,408,000
	01	Total - General Public Service	542,003,000	571,658,000	595,408,000
		Total - Accountant General Pakistan Revenues	542,003,000	571,658,000	595,408,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE:

011110 - A01	Employees Related Expenses			4,574,000	4,759,000	5,265,000
011110 - A011	Pay	16	16	2,475,000	2,475,000	3,126,000
011110 - A011-1	Pay of Officers	(2)	(2)	(657,000)	(657,000)	(828,000)
011110 - A011-2	Pay of Other Staff	(14)	(14)	(1,818,000)	(1,818,000)	(2,298,000)
011110 - A012	Allowances			2,099,000	2,284,000	2,139,000
011110 - A012-1	Regular Allowances			(1,802,000)	(1,803,000)	(1,758,000)
011110 - A012-2	Other Allowances (Excluding TA)			(297,000)	(481,000)	(381,000)
011110 - A03	Operating Expenses			1,564,000	5,634,000	4,596,000
011110 - A032	Communications			136,000	207,000	218,000
011110 - A033	Utilities			501,000	980,000	1,150,000
011110 - A034	Occupancy Costs			221,000	502,000	401,000
011110 - A038	Travel & Transportation			335,000	355,000	364,000
011110 - A039	General			371,000	3,590,000	2,463,000

Page 210

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Contd.	Rs
011110	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011110	- A041	Pension	2,000	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011110	- A052	Grants Domestic	1,000	1,000	1,000
011110	- A06	Transfers	40,000	55,000	50,000
011110	- A063	Entertainment & Gifts	40,000	55,000	50,000
011110	- A09	Physical Assets	62,000	60,000	60,000
011110	- A092	Computer Equipment	22,000	20,000	20,000
011110	- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
011110	A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
011110	- A13	Repairs and Maintenance	150,000	180,000	190,000
011110	- A130	Transport	80,000	95,000	100,000
011110	- A131	Machinery and Equipment	30,000	40,000	40,000
011110	- A132	Furniture and Fixture	20,000	30,000	30,000
011110	- A137	Computer Equipment	20,000	15,000	20,000
		Total - Federal Public Service Commission Lahore	6,393,000	10,691,000	10,164,000
MN0610	FEDER REGIO	AL PUBLIC SERVICE COMMISSION NAL OFFICE, MULTAN :
011110	- A01	Employees Related Expenses	2,202,000	2,221,000	2,430,000
011110	- A011	Pay 5 5	1,110,000	1,110,000	1,355,000
011110	- A011-1	Pay of Officers (1) (1)	(553,000)	(553,000)	(675,000)
011110	- A011-2	Pay of Other Staff (4) (4)	(557,000)	(557,000)	(680,000)
011110	- A012	Allowances	1,092,000	1,111,000	1,075,000
011110	- A012-1	Regular Allowances	(769,000)	(770,000)	(730,000)
011110	- A012-2	Other Allowances (Excluding TA)	(323,000)	(341,000)	(345,000)
011110	- A03	Operating Expenses	995,000	1,253,000	1,134,000
011110	- A032	Communications	50,000	50,000	50,000
011110	- A033	Utilities	79,000	27,000	63,000
011110	- A034	Occupancy Costs	660,000	680,000	680,000
011110	- A038	Travel & Transportation	45,000	50,000	50,000
011110	- A039	General	161,000	446,000	291,000
011110	- A04	Employees' Retirement Benefits	2,000	2,000	2,000
011110	- A041	Pension	2,000	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011110	- A052	Grants Domestic	1,000	1,000	1,000

Page 211

NO. 010	.- FC21F	01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	LAHORE --Concld.
011110	- A06	Transfers	1,000	1,000	1,000
011110	- A063	Entertainment & Gifts	1,000	1,000	1,000
011110	- A09	Physical Assets	23,000	23,000	7,000
011110	- A092	Computer Equipment	3,000	3,000	5,000
011110	- A096	Purchase of Plant & Machinery	10,000	10,000	1,000
011110	A097	Purchase of Furniture & Fixture	10,000	10,000	1,000
011110	- A13	Repairs and Maintenance	31,000	31,000	25,000
011110	- A130	Transport	1,000	1,000
011110	- A131	Machinery and Equipment	5,000	5,000	5,000
011110	- A132	Furniture and Fixture	10,000	10,000	10,000
011110	- A137	Computer Equipment	15,000	15,000	10,000
		Total - Federal Public Service Commission Regional Office, Multan	3,255,000	3,532,000	3,600,000
	011110	Total - General Commission and Enquiries	9,648,000	14,223,000	13,764,000
	0111	Total - Executive and Legislative Organs	9,648,000	14,223,000	13,764,000
	011	Total - Executive and Legislative Organs, Financia and Fiscal Affairs, External Affairs	l 9,648,000	14,223,000	13,764,000
	01	Total - General Public Service	9,648,000	14,223,000	13,764,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	9,648,000	14,223,000	13,764,000
		ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :
DI0091	FEDERAL PUBLIC SERVICE COMMISSION REGIONAL OFFICE, D.I. KHAN :
011110	- A01	Employees Related Expenses	2,199,000	2,211,000	2,270,000
011110	- A011	Pay 5 5	1,048,000	1,048,000	1,288,000
011110	A011-1	Pay of Officers			(1,000)
011110	- A011-2	Pay of Other Staff (5) (5)	(1,048,000)	(1,048,000)	(1,287,000)

Page 212

NO. 010.- FC21F	01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs	DEMANDS F 2017-2018 Revised Estimate Rs	OR GRANTS 2018-2019 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR --Contd.
011110 - A012	Allowances	1,151,000	1,163,000	982,000
011110 - A012-1	Regular Allowances	(854,000)	(855,000)	(656,000)
011110 - A012-2	Other Allowances (Excluding TA)	(297,000)	(308,000)	(326,000)
011110 - A03	Operating Expenses	463,000	620,000	617,000
011110 - A032	Communications	21,000	25,000	31,000
011110 - A033	Utilities	69,000	39,000	58,000
011110 - A034	Occupancy Costs	250,000	360,000	360,000
011110 - A038	Travel & Transportation	25,000	38,000	46,000
011110 - A039	General	98,000	158,000	122,000
011110 - A04	Employees' Retirement Benefits	2,000	2,000	2,000
011110 - A041	Pension	2,000	2,000	2,000
011110 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011110 - A052	Grants Domestic	1,000	1,000	1,000
011110 - A06	Transfers	1,000	-	1,000
011110 - A063	Entertainment & Gifts	1,000		1,000
011110 - A09	Physical Assets	28,000	50,000	50,000
011110 - A092	Computer Equipment	17,000		10,000
011110 - A096	Purchase of Plant & Machinery	1,000	40,000	30,000
011110 - A097	Purchase of Furniture & Fixture	10,000	10,000	10,000
011110 - A13	Repairs and Maintenance	17,000	13,000	20,000
011110 - A130	Transport	2,000	2,000
011110 - A131	Machinery and Equipment	3,000	2,000	5,000
011110 - A132	Furniture and Fixture	5,000	4,000	5,000
011110 - A137	Computer Equipment	7,000	5,000	10,000
PR0016 FEDER PESHA	Total - Federal Public Service Commission Regional Office, D.I. Khan AL PUBLIC SERVICE COMMISSION WAR :	2,711,000	2,897,000	2,961,000
011110 - A01	Employees Related Expenses	2,772,000	2,821,000	3,381,000
011110 - A011	Pay 10 10	1,548,000	1,548,000	2,028,000
011110 - A011-1	Pay of Officers (2) (2)	(308,000)	(308,000)	(384,000)
011110 - A011-2	Pay of Other Staff (8) (8)	(1,240,000)	(1,240,000)	(1,644,000)
011110 - A012	Allowances	1,224,000	1,273,000	1,353,000
011110 - A012-1	Regular Allowances	(1,069,000)	1,071,000	(1,112,000)
011110 - A012-2	Other Allowances (Excluding TA)	(155,000)	(202,000)	(241,000)
011110 - A03	Operating Expenses	1,153,000	1,843,000	1,676,000
011110 - A032	Communications	114,000	109,000	111,000
011110 - A033	Utilities	440,000	436,000	490,000

Page 213

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

011110	- A034	Occupancy Costs	301,000	424,000	401,000
011110	- A038	Travel & Transportation	90,000	91,000	105,000
011110	- A039	General	208,000	783,000	569,000
011110	- A04	Employees' Retirement Benefits	2,000	65,000	2,000
011110	- A041	Pension	2,000	65,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	1,000	2,601,000	1,000
011110	- A052	Grants-Domestic	1,000	2,601,000	1,000
011110	- A06	Transfers	20,000	30,000	25,000
011110	- A063	Entertainment & Gifts	20,000	30,000	25,000
011110	- A09	Physical Assets	42,000	42,000	30,000
011110	- A092	Computer Equipment	12,000	12,000	10,000
011110	- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
011110	- A097	Purchase of Furniture & Fixture	20,000	20,000	10,000
011110	- A13	Repairs and Maintenance	60,000	80,000	70,000
011110	- A130	Transport	20,000	40,000	30,000
011110	- A131	Machinery and Equipment	10,000	10,000	10,000
011110	- A132	Furniture and Fixture	10,000	10,000	10,000
011110	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Federal Public Service Commission
		Peshawar	4,050,000	7,482,000	5,185,000
	011110	Total - General Commission and Enquiries	6,761,000	10,379,000	8,146,000
	0111	Total - Executive and Legislative Organs	6,761,000	10,379,000	8,146,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	6,761,000	10,379,000	8,146,000
	01	Total - General Public Service	6,761,000	10,379,000	8,146,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	6,761,000	10,379,000	8,146,000

Page 214

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011110 GENERAL COMMISSION AND ENQUIRIES :

KA0005 FEDERAL PUBLIC SERVICE COMMISSION, KARACHI :

011110 - A01	Employees Related Expenses			5,150,000	5,249,000	5,549,000
011110 - A011	Pay	15	14	2,852,000	2,852,000	3,269,000
011110 - A011-1	Pay of Officers	(2)	(2)	(711,000)	(711,000)	(893,000)
011110 - A011-2	Pay of Other Staff	(13)	(12)	(2,141,000)	(2,141,000)	(2,376,000)
011110 - A012	Allowances			2,298,000	2,397,000	2,280,000
011110 - A012-1	Regular Allowances			(2,029,000)	(2,030,000)	(1,899,000)
011110 - A012-2	Other Allowances (Excluding TA)			(269,000)	(367,000)	(381,000)
011110 - A03	Operating Expenses			1,609,000	3,338,000	2,968,000
011110 - A032	Communications			136,000	136,000	166,000
011110 - A033	Utilities			800,000	920,000	1,130,000
011110 - A034	Occupancy Costs			101,000		1,000
011110 - A038	Travel & Transportation			260,000	300,000	355,000
011110 - A039	General			312,000	1,982,000	1,316,000
011110 - A04	Employees Retirement Benefits			2,000	212,000	2,000
011110 - A041	Pension			2,000	212,000	2,000
011110 - A05	Grants Subsidies and Write off Loans			1,000	1,000	1,000
011110 - A052	Grants-Domestic			1,000	1,000	1,000
011110 - A06	Transfers			40,000	50,000	50,000
011110 - A063	Entertainment & Gifts			40,000	50,000	50,000
011110 - A09	Physical Assets			43,000	20,000	22,000
011110 - A092	Computer Equipment			22,000	20,000	20,000
011110 - A096	Purchase of Plant & Machinery			1,000		1,000
011110 - A097	Purchase of Furniture & Fixture			20,000		1,000
011110 - A13	Repairs and Maintenance			95,000	140,000	145,000
011110 - A130	Transport			30,000	55,000	60,000
011110 - A131	Machinery and Equipment			30,000	50,000	40,000
011110 - A132	Furniture and Fixture			15,000	15,000	15,000
011110 - A137	Computer Equipment			20,000	20,000	30,000
	Total - Federal Public Service Co Karachi	mmission,		6,940,000	9,010,000	8,737,000

Page 215

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

SK0060 FEDERAL PUBLIC SERVICE COMMISSION REGIONAL OFFICE, SUKKUR :

011110 - A01	Employees Related Expenses	1,694,000	1,769,000	1,958,000
011110 - A011	Pay 5 5	850,000	850,000	1,213,000
011110 - A011-1	Pay of Officers (1)	(491,000)	(491,000)	(1,000)
011110 - A011-2	Pay of Other Staff (4) (5)	(359,000)	(359,000)	(1,212,000)
011110 - A012	Allowances	844,000	919,000	745,000
011110 - A012-1	Regular Allowances	(578,000)	(579,000)	(415,000)
011110 - A012-2	Other Allowances (Excluding TA)	(266,000)	(340,000)	(330,000)
011110 - A03	Operating Expenses	494,000	769,000	626,000
011110 - A032	Communications	46,000	28,000	36,000
011110 - A033	Utilities	51,000	40,000	55,000
011110 - A034	Occupancy Costs	250,000	363,000	300,000
011110 - A038	Travel & Transportation	30,000	25,000	35,000
011110 - A039	General	117,000	313,000	200,000
011110 - A04	Employees' Retirement Benefits	2,000	2,000	2,000
011110 - A041	Pension	2,000	2,000	2,000
011110 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011110 - A052	Grants-Domestic	1,000	1,000	1,000
011110 - A06	Transfers	1,000		1,000
011110 - A063	Entertainment & Gifts	1,000		1,000
011110 - A09	Physical Assets	24,000		32,000
011110 - A092	Computer Equipment	22,000		1,000
011110 - A096	Purchase of Plant & Machinery	1,000		30,000
011110 - A097	Purchase of Furniture & Fixture	1,000		1,000
011110 - A13	Repairs and Maintenance	36,000	11,000	15,000
011110 - A130	Transport	1,000	1,000
011110 - A131	Machinery and Equipment	10,000	10,000	5,000
011110 - A132	Furniture and Fixture	10,000		5,000
011110 - A137	Computer Equipment	15,000		5,000
	Total - Federal Public Service Commission Regional Office, Sukkur	2,252,000	2,552,000	2,635,000
011110	Total - General Commission and Enquiries	9,192,000	11,562,000	11,372,000
0111	Total - Executive and Legislative Organs	9,192,000	11,562,000	11,372,000

Page 216

NO. 010.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

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

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

011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	9,192,000	11,562,000	11,372,000
01	Total - General Public Service	9,192,000	11,562,000	11,372,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Karachi	9,192,000	11,562,000	11,372,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011110 GENERAL COMMISSION AND ENQUIRIES :

QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA :

011110 - A01	Employees Related Expenses			2,970,000	3,012,000	2,509,000
011110 - A011	Pay	10	9	1,644,000	1,644,000	1,466,000
011110 - A011-1	Pay of Officers	(2)	(2)	(231,000)	(231,000)	(311,000)
011110 - A011-2	Pay of Other Staff	(8)	(7)	(1,413,000)	(1,413,000)	(1,155,000)
011110 - A012	Allowances			1,326,000	1,368,000	1,043,000
011110 - A012-1	Regular Allowances			(1,168,000)	(1,169,000)	(852,000)
011110 - A012-2	Other Allowances (Excluding TA)			(158,000)	(199,000)	(191,000)
011110 - A03	Operating Expenses			888,000	1,243,000	1,210,000
011110 - A032	Communications			59,000	75,000	77,000
011110 - A033	Utilities			240,000	289,000	321,000
011110 - A034	Occupancy Costs			351,000	420,000	401,000
011110 - A038	Travel & Transportation			77,000	114,000	120,000
011110 - A039	General			161,000	345,000	291,000
011110 - A04	Employees Retirement Benefits			2,000	2,000	2,000
011110 - A041	Pension			2,000	2,000	2,000
011110 - A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
011110 - A052	Grants-Domestic			1,000	1,000	1,000
011110 - A06	Transfers			10,000	13,000	20,000
011110 - A063	Entertainment & Gifts			10,000	13,000	20,000

Page 217

NO. 010	.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs QUETTA --Concl	Rs d.
011110	- A09	Physical Assets	33,000	10,000	50,000
011110	- A092	Computer Equipment	12,000	10,000	10,000
011110	- A096	Purchase of Plant & Machinery	1,000		20,000
011110	- A097	Purchase of Furniture & Fixture	20,000		20,000
011110	- A13	Repairs and Maintenance	60,000	60,000	70,000
011110	- A130	Transport	20,000	23,000	30,000
011110	- A131	Machinery and Equipment	10,000	10,000	10,000
011110	- A132	Furniture and Fixture	10,000	17,000	20,000
011110	- A137	Computer Equipment	20,000	10,000	10,000
		Total - Federal Public Service Commission,
		Quetta	3,964,000	4,341,000	3,862,000
	011110	Total - General Commission and Enquiries	3,964,000	4,341,000	3,862,000
	0111	Total - Executive and Legislative Organs	3,964,000	4,341,000	3,862,000
	011	Total - Executive and Legislative Organs, Financi and Fiscal Affairs, External Affairs	al 3,964,000	4,341,000	3,862,000
	01	Total - General Public Service	3,964,000	4,341,000	3,862,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	3,964,000	4,341,000	3,862,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS :

011110 GENERAL COMMISSION AND ENQUIRIES :

GL0106 FEDERAL PUBLIC SERVICE COMMISSION REGIONAL OFFICE, GILGIT :

011110 - A01 Employees Related Expenses			2,854,000	2,821,000	2,581,000
011110 - A011 Pay	6	5	1,412,000	1,412,000	1,416,000
011110 - A011-1 Pay of Officers	(1)	(1)	(543,000)	(543,000)	(656,000)
011110 - A011-2 Pay of Other Staff	(5)	(4)	(869,000)	(869,000)	(760,000)
011110 - A012 Allowances			1,442,000	1,409,000	1,165,000

Page 218

NO. 010	.- FC21F	01 FEDERAL PUBLIC SERVICE COMMISSION	2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs GILGIT --Concld	Rs .
011110	- A012-1	Regular Allowances	(1,114,000)	(1,115,000)	(834,000)
011110	- A012-2	Other Allowances (Excluding TA)	(328,000)	(294,000)	(331,000)
011110	- A03	Operating Expenses	563,000	934,000	849,000
011110	- A032	Communications	36,000	33,000	41,000
011110	- A033	Utilities	136,000	201,000	222,000
011110	- A034	Occupancy Costs	240,000	240,000	260,000
011110	- A038	Travel & Transportation	30,000	72,000	80,000
011110	- A039	General	121,000	388,000	246,000
011110	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011110	- A041	Pension	2,000	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011110	- A052	Grants-Domestic	1,000	1,000	1,000
011110	- A06	Transfers	1,000		1,000
011110	- A063	Entertainment & Gifts	1,000		1,000
011110	- A09	Physical Assets	9,000	4,000	7,000
011110	- A092	Computer Equipment	7,000	4,000	5,000
011110	- A096	Purchase of Plant & Machinery	1,000		1,000
011110	- A097	Purchase of Furniture & Fixture	1,000		1,000
011110	- A13	Repairs and Maintenance	26,000	17,000	7,000
011110	- A130	Transport	1,000
011110	- A131	Machinery and Equipment	5,000	5,000	1,000
011110	- A132	Furniture and Fixture	5,000		1,000
011110	- A137	Computer Equipment	15,000	12,000	5,000
		Total - Federal Public Service Commission Regional Office, Gilgit	3,456,000	3,779,000	3,448,000
	011110	Total - General Commission and Enquiries	3,456,000	3,779,000	3,448,000
	0111	Total - Executive and Legislative Organs	3,456,000	3,779,000	3,448,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	3,456,000	3,779,000	3,448,000
	01	Total - General Public Service	3,456,000	3,779,000	3,448,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit	3,456,000	3,779,000	3,448,000
		TOTAL - DEMAND	575,024,000	615,942,000	636,000,000

VOLUME-I CURRENT EXPENDITURE / 11 - Other Expenditure of Establishment Division

Page 219

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 011 (FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs. 2,138,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,263,397,000	1,263,397,000	1,355,306,000
019	General Public Services not Elsewhere Defined	340,742,000	379,012,000	365,515,000
044	Mining and Manufacturing	44,506,000	44,506,000	50,228,000
081	Recreational and Sporting Services	570,000	570,000	600,000
082	Cultural Services	66,725,000	66,725,000	72,268,000
095	Subsidiary Services to Education	4,481,000	4,481,000	5,060,000
097	Education Affairs and Services not Elsewhere
	Classified	147,844,000	147,844,000	152,990,000
107	Administration	124,780,000	124,780,000	136,033,000
	Total	1,993,045,000	2,031,315,000	2,138,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	508,447,000	532,958,000	541,090,000
A011	Pay	277,245,000	280,534,000	314,175,000
A011-1	Pay of Officers	(120,909,000)	(122,143,000)	(136,656,000)
A011-2	Pay of Other Staff	(156,336,000)	(158,391,000)	(177,519,000)
A012	Allowances	231,202,000	252,424,000	226,915,000
A012-1	Regular Allowances	(184,799,000)	(206,041,000)	(175,739,000)
A012-2	Other Allowances (Excluding TA)	(46,403,000)	(46,383,000)	(51,176,000)
A02	Project Pre-investment Analysis	100,000	100,000	1,000
A03	Operating Expenses	101,384,000	115,772,000	112,740,000
A04	Employees Retirement Benefits	17,058,000	17,029,000	20,617,000
A05	Grants, Subsidies and Write off Loans	20,292,000	19,692,000	28,524,000
A06	Transfers	1,329,790,000	1,329,790,000	1,417,946,000
A09	Physical Assets	7,891,000	7,891,000	8,651,000
A12	Civil Works	101,000	101,000	2,000
A13	Repairs and Maintenance	7,982,000	7,982,000	8,429,000
	Total	1,993,045,000	2,031,315,000	2,138,000,000
The above estimates do not include recoveries sho reduction of Expenditure :-		wn below which are adjusted in the accounts in
	01 General Public Service	- 500,000	- 600,000	- 600,000
	Total - Recoveries	- 500,000	- 600,000	- 600,000

Page 220

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS III. - Details are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0151	PERSONNEL SERVICES :
015101	ESTABLISHMENT SERVICES GENERAL
	ADMINISTRATION :

ID0081 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS :

015101 - A06	Transfers	1,212,861,000	1,212,861,000	1,301,036,000
015101 - A064	Other Transfer Payments Total - Government Contribution to the Federal Employees Group	1,212,861,000	1,212,861,000	1,301,036,000
	Insurance Funds	1,212,861,000	1,212,861,000	1,301,036,000
015101	Total - Establishment Services General
	Administration	1,212,861,000	1,212,861,000	1,301,036,000

015102 HUMAN RESOURCE MANAGEMENT : ID3448 AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT ISLAMABAD :

015102 - A01	Employees Related Expenses			34,672,000	34,672,000	35,450,000
015102 - A011	Pay	87	87	20,873,000	20,873,000	22,144,000
015102 - A011-1	Pay of Officers	(22)	(22)	(9,970,000)	(9,970,000)	(10,635,000)
015102 - A011-2	Pay of Other Staff	(65)	(65)	(10,903,000)	(10,903,000)	(11,509,000)
015102 - A012	Allowances			13,799,000	13,799,000	13,306,000
015102 - A012-1	Regular Allowances			(11,771,000)	(11,771,000)	(11,078,000)
015102 - A012-2	Other Allowances (Excluding TA)			(2,028,000)	(2,028,000)	(2,228,000)
015102 A02	Project Pre-investment Analysis			100,000	100,000	1,000
015102 A022	Research, Surveys & Exploratory O	peratio	ns	100,000	100,000	1,000
015102 - A03	Operating Expenses			12,509,000	12,509,000	12,044,000
015102 - A032	Communications			1,155,000	1,155,000	905,000
015102 - A033	Utilities			2,963,000	2,963,000	2,902,000
015102 - A034	Occupancy Costs			2,921,000	2,921,000	2,811,000
015102 - A038	Travel & Transportation			2,620,000	2,620,000	2,416,000
015102 - A039	General			2,850,000	2,850,000	3,010,000

Page 221

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
015102-	A04	Employees Retirement Benefits	1,900,000	1,900,000	2,600,000
015102 -	A041	Pension	1,900,000	1,900,000	2,600,000
015102-	A05	Grants, Subsidies and Write off Loans	10,000	10,000	2,900,000
015102 -	A052	Grants-Domestic	10,000	10,000	2,900,000
015102-	A06	Transfers	40,000	40,000	21,000
015102	A061	Scholarships	20,000	20,000	1,000
015102 -	A063	Entertainment & Gifts	20,000	20,000	20,000
015102 -	A09	Physical Assets	5,000	5,000	303,000
015102-	A092	Computer Equipment	2,000	2,000	102,000
015102-	A096	Purchase of Plant & Machinery	1,000	1,000	100,000
015102 -	A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
015102	A098	Purchase of Other Assets	1,000	1,000	1,000
015102	A12	Civil Works	100,000	100,000	1,000
015102	A124	Building and Structure	100,000	100,000	1,000
015102 -	A13	Repairs and Maintenance	1,200,000	1,200,000	950,000
015102 -	A130	Transport	300,000	300,000	250,000
015102 -	A131	Machinery and Equipment	250,000	250,000	150,000
015102 -	A132	Furniture and Fixture	50,000	50,000	50,000
015102	A133	Buildings and Structure	350,000	350,000	250,000
015102 -	A137	Computer Equipment	100,000	100,000	100,000
015102 -	A138	General	150,000	150,000	150,000
		Total - Akhtar Hameed Khan National Center for Rural Development Islamabad	50,536,000	50,536,000	54,270,000
	01510	2 Total - Human Resource Management	50,536,000	50,536,000	54,270,000
	0151	Total - Personnel Services	1,263,397,000	1,263,397,000	1,355,306,000
	015	Total - General Services	1,263,397,000	1,263,397,000	1,355,306,000

019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102	ADMINISTRATIVE RESEARCH :

ID0105 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE, ISLAMABAD :

019102 - A01 Employees Related Expenses			48,672,000	48,672,000	52,714,000
019102 - A011 Pay	114	114	27,940,000	27,940,000	32,926,000
019102 - A011-1 Pay of Officers	(29)	(29)	(12,950,000)	(12,950,000)	(15,510,000)

Page 222

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS

		DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
019102 -	A011-2	Pay of Other Staff (85) (85)	(14,990,000)	(14,990,000)	(17,416,000)
019102 -	A012	Allowances	20,732,000	20,732,000	19,788,000
019102 -	A012-1	Regular Allowances	(17,730,000)	(17,730,000)	(16,286,000)
019102 -	A012-2	Other Allowances (Excluding TA)	(3,002,000)	(3,002,000)	(3,502,000)
019102 -	A03	Operating Expenses	15,564,000	15,564,000	16,402,000
019102 -	A032	Communications	871,000	871,000	721,000
019102 -	A033	Utilities	653,000	653,000	700,000
019102 -	A034	Occupancy Costs	9,666,000	9,666,000	11,912,000
019102 -	A036	Motor Vehicles	3,000	3,000	3,000
019102 -	A038	Travel & Transportation	1,750,000	1,750,000	1,100,000
019102 -	A039	General	2,621,000	2,621,000	1,966,000
019102-	A04	Employees Retirement Benefits	1,250,000	1,250,000	1,937,000
019102 -	A041	Pension	1,250,000	1,250,000	1,937,000
019102-	A05	Grants, Subsidies and Write off Loans	400,000	400,000	1,000
019102 -	A052	Grants-Domestic	400,000	400,000	1,000
019102-	A06	Transfers	50,000	50,000	50,000
019102 -	A063	Entertainment & Gifts	50,000	50,000	50,000
019102 -	A09	Physical Assets	621,000	621,000	402,000
019102-	A092	Computer Equipment	300,000	300,000	200,000
019102-	A094	Other Stores and Stocks	20,000	20,000	1,000
019102-	A095	Purchase of Transport	1,000	1,000	1,000
019102-	A096	Purchase of Plant & Machinery	100,000	100,000	100,000
019102 -	A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
019102 -	A13	Repairs and Maintenance	458,000	458,000	381,000
019102 -	A130	Transport	157,000	157,000	130,000
019102 -	A131	Machinery and Equipment	150,000	150,000	100,000
019102 -	A132	Furniture and Fixture	50,000	50,000	50,000
019102	A133	Buildings and Structure	1,000	1,000	1,000
019102 -	A137	Computer Equipment	100,000	100,000	100,000
		Total - Pakistan Public Administration Research Centre, Islamabad	67,015,000	67,015,000	71,887,000
	019102	Total - Administrative Research	67,015,000	67,015,000	71,887,000
019120	OTHER	S :
ID0104	MANAGEMENT SERVICES WING, ISLAMABAD :
019120 -	A01	Employees Related Expenses	108,837,000	108,839,000	108,317,000
019120 -	A011	Pay 214 217	58,756,000	58,756,000	61,878,000

Page 223

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --Contd.
019120 -	A011-1	Pay of Officers (65)	(67)	(31,719,000)	(31,719,000)	(33,731,000)
019120 -	A011-2	Pay of Other Staff (149)	(150)	(27,037,000)	(27,037,000)	(28,147,000)
019120 -	A012	Allowances		50,081,000	50,083,000	46,439,000
019120 -	A012-1	Regular Allowances		(40,559,000)	(40,561,000)	(35,588,000)
019120 -	A012-2	Other Allowances (Excluding TA)		(9,522,000)	(9,522,000)	(10,851,000)
019120 -	A03	Operating Expenses		22,593,000	22,593,000	26,794,000
019120 -	A032	Communications		2,013,000	2,013,000	2,113,000
019120 -	A033	Utilities				1,000
019120 -	A034	Occupancy Costs		12,000,000	12,000,000	15,000,000
019120 -	A036	Motor Vehicles		10,000	10,000	10,000
019120 -	A038	Travel & Transportation		4,380,000	4,380,000	4,900,000
019120 -	A039	General		4,190,000	4,190,000	4,770,000
019120-	A04	Employees Retirement Benefits		6,300,000	6,300,000	7,300,000
019120 -	A041	Pension		6,300,000	6,300,000	7,300,000
019120-	A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000	6,000,000
019120 -	A052	Grants-Domestic		2,000,000	2,000,000	6,000,000
019120-	A06	Transfers		220,000	220,000	220,000
019120 -	A063	Entertainment & Gifts		220,000	220,000	220,000
019120-	A09	Physical Assets		1,202,000	1,202,000	1,451,000
019120 -	A091	Purchase of Building		1,000	1,000	1,000
019120 -	A092	Computer Equipment		400,000	400,000	400,000
019120 -	A095	Purchase of Transport		1,000	1,000	100,000
019120 -	A096	Purchase of Plant & Machinery		400,000	400,000	500,000
019120 -	A097	Purchase of Furniture and Fixture		400,000	400,000	450,000
019120-	A12	Civil Works		1,000	1,000	1,000
019120 -	A124	Building and Structure		1,000	1,000	1,000
019120-	A13	Repairs and Maintenance		1,350,000	1,350,000	2,000,000
019120 -	A130	Transport		350,000	350,000	400,000
019120 -	A131	Machinery and Equipment		400,000	400,000	400,000
019120 -	A132	Furniture and Fixture		300,000	300,000	300,000
019120 -	A137	Computer Equipment		300,000	300,000	900,000
		Total - Management Services Wing, Islamabad		142,503,000	142,505,000	152,083,000
ID5697	HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL :
019120 -	A01	Employees Related Expenses		6,705,000	7,152,000	7,253,000
019120 -	A011	Pay 33	33	3,940,000	4,531,000	4,603,000
019120 -	A011-1	Pay of Officers (8)	(8)	(620,000)	(682,000)	(703,000)
019120 -	A011-2	Pay of Other Staff (25)	(25)	(3,320,000)	(3,849,000)	(3,900,000)

Page 224

NO. 011._FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
019120	- A012	Allowances	2,765,000	2,621,000	2,650,000
019120	- A012-1	Regular Allowances	(2,643,000)	(2,549,000)	(2,600,000)
019120	- A012-2	Other Allowances (Excluding TA)	(122,000)	(72,000)	(50,000)
019120	- A03	Operating Expenses	661,000	592,000	594,000
019120	- A032	Communications	50,000	50,000	50,000
019120	- A034	Occupancy Costs	400,000	400,000	300,000
019120	- A036	Motor Vehicles	1,000	1,000	1,000
019120	- A038	Travel & Transportation	135,000	66,000	178,000
019120	- A039	General	75,000	75,000	65,000
019120	- A04	Employees Retirement Benefits	50,000	21,000	750,000
019120	- A041	Pension	50,000	21,000	750,000
019120	- A05	Grants, Subsidies and Write off Loans	600,000		1,000
019120	- A052	Grants-Domestic	600,000		1,000
019120	- A09	Physical Assets	4,000	4,000	4,000
019120	- A092	Computer Equipment	1,000	1,000	1,000
019120	- A095	Purchase of Transport	1,000	1,000	1,000
019120	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
019120	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
019120	- A13	Repairs and Maintenance	23,000	23,000	26,000
019120	- A130	Transport	10,000	10,000	10,000
019120	- A131	Machinery and Equipment	5,000	5,000	6,000
019120	- A132	Furniture and Fixture	4,000	4,000	5,000
019120	- A137	Computer Equipment	4,000	4,000	5,000
		Total - Human Resource Management Policy Reforms Cell	8,043,000	7,792,000	8,628,000
	019120	Total - Others	150,546,000	150,297,000	160,711,000
	0191	Total -General Public Services not Elsewhere Defined	217,561,000	217,312,000	232,598,000
	019	Total-General Public Services not Elsewhere Defined	217,561,000	217,312,000	232,598,000
	01	Total - General Public Service	1,480,958,000	1,480,709,000	1,587,904,000

Page 225

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0441 MANUFACTURING :

044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:

ID0089 LADIES INDUSTRIAL HOMES, ISLAMABAD :

044101 - A01	Employees Related Expenses		14,228,000	14,228,000	15,716,000
044101 - A011	Pay	41 41	8,523,000	8,523,000	10,101,000
044101 - A011-1	Pay of Officers	(2) (2)	(656,000)	(656,000)	(673,000)
044101 - A011-2	Pay of Other Staff	(39) (39)	(7,867,000)	(7,867,000)	(9,428,000)
044101 - A012	Allowances		5,705,000	5,705,000	5,615,000
044101 - A012-1	Regular Allowances		(4,585,000)	(4,585,000)	(4,345,000)
044101 - A012-2	Other Allowances (Excluding TA)		(1,120,000)	(1,120,000)	(1,270,000)
044101 - A03	Operating Expenses		622,000	622,000	774,000
044101 - A032	Communications		40,000	40,000	40,000
044101 - A033	Utilities		340,000	340,000	386,000
044101 - A034	Occupancy Costs		5,000	5,000	1,000
044101 - A038	Travel & Transportation		45,000	45,000	175,000
044101 - A039	General		192,000	192,000	172,000
044101- A04	Employees Retirement Benefits		453,000	453,000	1,030,000
044101 - A041	Pension		453,000	453,000	1,030,000
044101 - A09	Physical Assets		301,000	301,000	256,000
044101 - A092	Computer Equipment		51,000	51,000	31,000
044101 - A096	Purchase of Plant and Machinery		150,000	150,000	150,000
044101 - A097	Purchase of Furniture & Fixture		100,000	100,000	75,000
044101 - A13	Repairs and Maintenance		80,000	80,000	76,000
044101 - A131	Machinery and Equipment		30,000	30,000	30,000
044101 - A132	Furniture and Fixture		30,000	30,000	30,000
044101 - A133	Buildings and Structure		5,000	5,000	1,000
044101 - A137	Computer Equipment		15,000	15,000	15,000
	Total - Ladies Industrial Homes, I	slamabad	15,684,000	15,684,000	17,852,000
044101	Total - Support for Industrial Development		15,684,000	15,684,000	17,852,000
0441	Total - Manufacturing		15,684,000	15,684,000	17,852,000
044	Total - Mining and Manufacturing		15,684,000	15,684,000	17,852,000
04	Total - Economic Affairs		15,684,000	15,684,000	17,852,000

Page 226

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

F ESTABLISHMENT		DEMANDS	FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

08 RECREATION, CULTURE AND RELIGION : 081 RECREATIONAL AND SPORTING SERVICES: 0811 RECREATIONAL AND SPORTING SERVICES: 081104 GRANTS TO SPORTS ORGANIZATIONS:

ID0077 SPORTS AND CULTURAL ACTIVITIES,

ISLAMABAD :

081104	- A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
081104	- A052	Grants - Domestic	300,000	300,000	300,000
		Total - Sports and Cultural Activities, Islamabad	300,000	300,000	300,000
	08110	4 Total - Grants to Sports Organizations	300,000	300,000	300,000
	0811	Total - Recreational and Sporting Services	300,000	300,000	300,000
	081	Total - Recreational and Sporting Services	300,000	300,000	300,000
082	CULTURAL SERVICES :
0821 082103	CULTURAL SERVICES : COMMUNITY CENTRES :

ID0088 COMMUNITY CENTRE AABPARA, ISLAMABAD :

082103 - A01	Employees Related Expenses			2,819,000	2,819,000	2,965,000
082103 - A011	Pay	10	10	1,634,000	1,634,000	1,853,000
082103 - A011-2	Pay of Other Staff	(10)	(10)	(1,634,000)	(1,634,000)	(1,853,000)
082103 - A012	Allowances			1,185,000	1,185,000	1,112,000
082103 - A012-1	Regular Allowances			(1,000,000)	(1,000,000)	(908,000)
082103 - A012-2	Other Allowances (Excluding TA)			(185,000)	(185,000)	(204,000)
082103 - A03	Operating Expenses			1,378,000	1,378,000	1,580,000
082103 - A033	Utilities			1,140,000	1,140,000	1,140,000
082103 - A038	Travel & Transportation			15,000	15,000	70,000
082103 - A039	General			223,000	223,000	370,000
082103 - A04	Employees' Retirement Benefits					271,000
082103 - A041	Pension					271,000
082103 - A09	Physical Assets			220,000	220,000	220,000
082103 - A096	Purchase of Plant & Machinery			70,000	70,000	70,000
082103 - A097	Purchase of Furniture & Fixture			150,000	150,000	150,000

Page 227

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES--Contd.
082103 - A13	Repairs and Maintenance		285,000	285,000	275,000
082103 - A131	Machinery and Equipment		35,000	35,000	50,000
082103 - A132	Furniture and Fixture		170,000	170,000	200,000
082103 - A133	Buildings and Structure		50,000	50,000	5,000
082103 - A138	General		30,000	30,000	20,000
	Total - Community Centre Aabpara, Islamabad		4,702,000	4,702,000	5,311,000
ID0096 CH. RE G-7, IS	HMAT ALI COMMUNITY CENTRE LAMABAD :
082103 - A01	Employees Related Expenses		7,269,000	7,269,000	8,284,000
082103 - A011	Pay 20	20	4,457,000	4,457,000	5,492,000
082103 - A011-1	Pay of Officers (1)	(1)	(584,000)	(584,000)	(712,000)
082103 - A011-2	Pay of Other Staff (19)	(19)	(3,873,000)	(3,873,000)	(4,780,000)
082103 - A012	Allowances		2,812,000	2,812,000	2,792,000
082103 - A012-1	Regular Allowances		(2,332,000)	(2,332,000)	(2,167,000)
082103 - A012-2	Other Allowances (Excluding TA)		(480,000)	(480,000)	(625,000)
082103 - A03	Operating Expenses		1,258,000	1,258,000	1,229,000
082103 - A032	Communications		42,000	42,000	42,000
082103 - A033	Utilities		340,000	340,000	288,000
082103 - A036	Motor Vehicles		1,000	1,000	1,000
082103 - A038	Travel & Transportation		700,000	700,000	700,000
082103 - A039	General		175,000	175,000	198,000
082103 - A04	Employees' Retirement Benefits				243,000
082103 - A041	Pension				243,000
082103 - A13	Repairs and Maintenance		277,000	277,000	265,000
082103 - A130	Transport		200,000	200,000	200,000
082103 - A131	Machinery and Equipment		12,000	12,000	15,000
082103 - A132	Furniture and Fixture		15,000	15,000	35,000
082103 - A133	Buildings and Structure		25,000	25,000	5,000
082103 - A138	General		25,000	25,000	10,000
	Total - Ch. Rehmat Ali Community Centr G-7, Islamabad	e	8,804,000	8,804,000	10,021,000
ID0101 COMM	UNITY CENTRE G - 9 / 2, ISLAMABAD :
082103 - A01	Employees Related Expenses		10,998,000	10,998,000	11,664,000
082103 - A011	Pay 30	30	6,738,000	6,738,000	7,348,000
082103 - A011-1	Pay of Officers (4)	(4)	(2,329,000)	(2,329,000)	(2,108,000)

Page 228

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
082103 - A011-2	Pay of Other Staff (26) (26)	(4,409,000)	(4,409,000)	(5,240,000)
082103 - A012	Allowances	4,260,000	4,260,000	4,316,000
082103 - A012-1	Regular Allowances	(3,580,000)	(3,580,000)	(3,616,000)
082103 - A012-2	Other Allowances (Excluding TA)	(680,000)	(680,000)	(700,000)
082103 - A03	Operating Expenses	2,333,000	2,333,000	2,373,000
082103 - A032	Communications	101,000	101,000	121,000
082103 - A033	Utilities	605,000	605,000	610,000
082103 - A036	Motor Vehicles	10,000	10,000	10,000
082103 - A038	Travel & Transportation	1,177,000	1,177,000	1,177,000
082103 - A039	General	440,000	440,000	455,000
082103 - A04	Employees Retirement Benefits	11,000	11,000	11,000
082103 - A041	Pension	11,000	11,000	11,000
082103- A09	Physical Assets	278,000	278,000	313,000
082103 - A092	Computer Equipment	2,000	2,000	2,000
082103 - A095	Purchase of Transport	1,000	1,000	1,000
082103 - A096	Purchase of Plant & Machinery	150,000	150,000	160,000
082103 - A097	Purchase of Furniture & Fixture	125,000	125,000	150,000
082103 - A13	Repairs and Maintenance	272,000	272,000	250,000
082103 - A130	Transport	80,000	80,000	100,000
082103 - A131	Machinery and Equipment	20,000	20,000	20,000
082103 - A132	Furniture and Fixture	90,000	90,000	100,000
082103 - A133	Buildings and Structure	50,000	50,000	5,000
082103 - A137	Computer Equipment	7,000	7,000	10,000
082103 - A138	General	25,000	25,000	15,000
	Total - Community Centre G - 9 / 2, Islamabad	13,892,000	13,892,000	14,611,000
082103	Total - Community Centres	27,398,000	27,398,000	29,943,000
082105 PROM	OTION OF CULTURAL ACTIVITIES :
ID0078 PROM G-9, IS	OTION OF CULTURAL ACTIVITIES LAMABAD :
082105 - A05	Grants, Subsidies and Write off Loans	80,000	80,000	80,000
082105 - A052	Grants - Domestic	80,000	80,000	80,000
	Total - Promotion of Cultural Activities
	G-9, Islamabad	80,000	80,000	80,000

Page 229

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
		No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0079	PROMOTION OF CULTURAL ACTIVITIES G-7, ISLAMABAD :
082105	- A05	Grants, Subsidies and Write off Loans		60,000	60,000	70,000
082105	- A052	Grants - Domestic		60,000	60,000	70,000
		Total - Promotion of Cultural Activities G-7, Islamabad		60,000	60,000	70,000
ID0080	PROMOTION OF CULTURAL ACTIVITIES AABPARA, ISLAMABAD :
082105	- A05	Grants, Subsidies and Write off Loans		100,000	100,000	100,000
082105	- A052	Grants - Domestic		100,000	100,000	100,000
		Total - Promotion of Cultural Activities Aabpara, Islamabad		100,000	100,000	100,000
	082105	Total - Promotion of Cultural Activities		240,000	240,000	250,000
082120	OTHERS :
ID0095	DAY C	ARE CENTRE, ISLAMABAD :
082120	- A01	Employees Related Expenses		2,445,000	2,445,000	2,704,000
082120	- A011	Pay 8	8	1,421,000	1,421,000	1,682,000
082120	- A011-1	Pay of Officers (1)	(1)	(507,000)	(507,000)	(621,000)
082120	- A011-2	Pay of Other Staff (7)	(7)	(914,000)	(914,000)	(1,061,000)
082120	- A012	Allowances		1,024,000	1,024,000	1,022,000
082120	- A012-1	Regular Allowances		(856,000)	(856,000)	(812,000)
082120	- A012-2	Other Allowances (Excluding TA)		(168,000)	(168,000)	(210,000)
082120	- A03	Operating Expenses		159,000	159,000	162,000
082120	- A032	Communications		30,000	30,000	30,000
082120	- A038	Travel & Transportation		5,000	5,000	8,000
082120	- A039	General		124,000	124,000	124,000
082120	- A09	Physical Assets		80,000	80,000	80,000
082120	- A096	Purchase of Plant & Machinery		30,000	30,000	30,000
082120	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
082120	- A13	Repairs and Maintenance		35,000	35,000	35,000
082120	- A131	Machinery and Equipment		20,000	20,000	20,000

Page 230

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
082120	- A132	Furniture and Fixture	10,000	10,000	10,000
082120	- A137	Computer Equipment	5,000	5,000	5,000
		Total - Day Care Centre, Islamabad	2,719,000	2,719,000	2,981,000
	082120	Total - Others	2,719,000	2,719,000	2,981,000
	0821	Total - Cultural Services	30,357,000	30,357,000	33,174,000
	082	Total - Cultural Services	30,357,000	30,357,000	33,174,000
	08	Total - Recreation, Culture and Religion	30,657,000	30,657,000	33,474,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951 095101	SUBSIDIARY SERVICES TO EDUCATION: ARCHIVES, LIBRARY AND MUSEUMS :

ID0093 STAFF WELFARE LIBRARY, ISLAMABAD :

095101 - A01	Employees Related Expenses		819,000	819,000	895,000
095101 - A011	Pay 3	3	466,000	466,000	581,000
095101 - A011-2	Pay of Other Staff (3)	(3)	(466,000)	(466,000)	(581,000)
095101 - A012	Allowances		353,000	353,000	314,000
095101 - A012-1	Regular Allowances		(283,000)	(283,000)	(260,000)
095101 - A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(54,000)
095101 - A03	Operating Expenses		203,000	203,000	203,000
095101 - A038	Travel & Transportation		8,000	8,000	8,000
095101 - A039	General		195,000	195,000	195,000
095101 - A09	Physical Assets		25,000	25,000	25,000
095101 - A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
095101 - A13	Repairs and Maintenance		20,000	20,000	20,000
095101 - A131	Machinery and Equipment		5,000	5,000	5,000
095101 - A132	Furniture and Fixture		15,000	15,000	15,000
	Total - Staff Welfare Library, Islamabad		1,067,000	1,067,000	1,143,000
095101	Total - Archives, Library and Museums		1,067,000	1,067,000	1,143,000
0951	Total - Subsidiary Services to Education		1,067,000	1,067,000	1,143,000
095	Total - Subsidiary Services to Education		1,067,000	1,067,000	1,143,000

Page 231

TURE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHER OTHERS :		E CLASSIFIED:
ID0075	STIPEND AWARDS TO THE CHILDREN OF BPS 1-4 OF FEDERAL GOVERNMENT, TUITION FEE, PURCHASE OF TEXT BOOKS :
097120 -	A06	Transfers	35,621,000	35,621,000	25,321,000
097120 -	A061	Scholarships	35,621,000	35,621,000	25,321,000
		Total - Stipend Awards to the Children of BPS 1-4 of Federal Government, Tuition Fee, Purchase of Text Books	35,621,000	35,621,000	25,321,000
ID0076	STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE :
097120 -	A06	Transfers	80,992,000	80,992,000	91,292,000
097120 -	A061	Scholarships	80,992,000	80,992,000	91,292,000
		Total - Stipends to the Children of Government Servants of BPS-5 and above	80,992,000	80,992,000	91,292,000

ID0094 TRADE	TRAINING CENTRE, ISLAMABAD :
097120 - A01	Employees Related Expenses			10,468,000	10,468,000	12,220,000
097120 - A011	Pay	21	21	6,586,000	6,586,000	8,066,000
097120 A011-1	Pay of Officers	(8)	(8)	(4,720,000)	(4,720,000)	(5,803,000)
097120 - A011-2	Pay of Other Staff	(13)	(13)	(1,866,000)	(1,866,000)	(2,263,000)
097120 - A012	Allowances			3,882,000	3,882,000	4,154,000
097120 - A012-1	Regular Allowances			(3,091,000)	(3,091,000)	(3,103,000)
097120 - A012-2	Other Allowances (Excluding TA)			(791,000)	(791,000)	(1,051,000)
097120 - A03	Operating Expenses			886,000	886,000	796,000
097120 - A032	Communications			124,000	124,000	124,000
097120 - A033	Utilities			315,000	315,000	315,000
097120 - A038	Travel & Transportation			105,000	105,000	105,000
097120 - A039	General			342,000	342,000	252,000
097120 - A04	Employees Retirement Benefits			1,000	1,000	1,000
097120 - A041	Pension			1,000	1,000	1,000

Page 232

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --C	Rs ontd.	Rs
097120	- A09	Physical Assets	170,000	170,000	170,000
097120	- A092	Computer Equipment	130,000	130,000	130,000
097120	- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
097120	- A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
097120	- A13	Repairs and Maintenance	271,000	271,000	271,000
097120	- A131	Machinery and Equipment	100,000	100,000	100,000
097120	- A132	Furniture and Fixture	70,000	70,000	70,000
097120	- A133	Buildings and Structure	1,000	1,000	1,000
097120	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Trade Training Centre, Islamabad	11,796,000	11,796,000	13,458,000
	097120	Total - Others	128,409,000	128,409,000	130,071,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	128,409,000	128,409,000	130,071,000
	097	Total - Education Affairs and Services not Elsewhere Classified	128,409,000	128,409,000	130,071,000
	09	Total - Education Affairs and Services	129,476,000	129,476,000	131,214,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :
ID0082	FEDERAL STAFF RELIEF FUND, ISLAMABAD :
107104	- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	2,700,000
107104	- A052	Grants - Domestic	2,500,000	2,500,000	2,700,000
		Total - Federal Staff Relief Fund, Islamabad	2,500,000	2,500,000	2,700,000
ID0090	HOSTEL FOR WORKING WOMEN, ISLAMABAD :
107104	- A01	Employees Related Expenses	1,802,000	1,802,000	2,062,000
107104	- A011	Pay 8 8	943,000	943,000	1,156,000
107104	- A011-2	Pay of Other Staff (8) (8)	(943,000)	(943,000)	(1,156,000)
107104	- A012	Allowances	859,000	859,000	906,000

Page 233

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTA		N REVENUES --Contd.
107104 - A012-1	Regular Allowances		(729,000)	(729,000)	(706,000)
107104 - A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(200,000)
107104 - A03	Operating Expenses		3,329,000	3,329,000	3,184,000
107104 - A032	Communications		30,000	30,000	30,000
107104 - A033	Utilities		2,950,000	2,950,000	2,950,000
107104 - A038	Travel & Transportation		9,000	9,000	9,000
107104 - A039	General		340,000	340,000	195,000
107104 - A09	Physical Assets		100,000	100,000	100,000
107104 - A096	Purchase of Plant & Machinery		50,000	50,000	50,000
107104 - A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
107104 - A13	Repairs and Maintenance		100,000	100,000	100,000
107104 - A131	Machinery and Equipment		50,000	50,000	50,000
107104 - A132	Furniture and Fixture		40,000	40,000	40,000
107104 - A133	Buildings and Structure		5,000	5,000	5,000
107104 - A137	Computer Equipment		5,000	5,000	5,000
	Total - Hostel for Working Women, Islamabad		5,331,000	5,331,000	5,446,000
ID0092 HOLID	AY HOMES, MURREE :
107104 - A01	Employees Related Expenses		7,901,000	7,901,000	8,478,000
107104 - A011	Pay 28	28	4,396,000	4,396,000	5,241,000
107104 A011-1	Pay of Officers (1)	(1)	(803,000)	(803,000)	(1,031,000)
107104 - A011-2	Pay of Other Staff (27)	(27)	(3,593,000)	(3,593,000)	(4,210,000)
107104 - A012	Allowances		3,505,000	3,505,000	3,237,000
107104 - A012-1	Regular Allowances		(3,004,000)	(3,004,000)	(2,622,000)
107104 - A012-2	Other Allowances (Excluding TA)		(501,000)	(501,000)	(615,000)
107104 - A03	Operating Expenses		2,907,000	2,907,000	4,340,000
107104 - A032	Communications		76,000	76,000	119,000
107104 - A033	Utilities		2,301,000	2,301,000	2,355,000
107104 - A034	Occupancy Costs		4,000	4,000	1,004,000
107104 - A038	Travel & Transportation		120,000	120,000	305,000
107104 - A039	General		406,000	406,000	557,000
107104 - A04	Employees Retirement Benefits		230,000	230,000	266,000
107104 - A041	Pension		230,000	230,000	266,000
107104 - A09	Physical Assets		401,000	401,000	450,000
107104 - A092	Computer Equipment		1,000	1,000	50,000
107104 - A096	Purchase of Plant and Machinery		150,000	150,000	150,000
107104 - A097	Purchase of Furniture and Fixture		250,000	250,000	250,000

Page 234

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS	FOR GRANTS
	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --C	Rs ontd.	Rs
107104 - A13	Repairs and Maintenance		215,000	215,000	220,000
107104 - A130	Transport		5,000	5,000	35,000
107104 - A131	Machinery and Equipment		50,000	50,000	50,000
107104 - A132	Furniture and Fixture		100,000	100,000	100,000
107104 - A133	Buildings and Structure		50,000	50,000	5,000
107104 - A137	Computer Equipment		10,000	10,000	10,000
107104 - A138	General				20,000
	Total - Holiday Homes, Murree		11,654,000	11,654,000	13,754,000
ID0097 STAFF D.G'S	WELFARE ORGANIZATION, OFFICE, ISLAMABAD :
107104 - A01	Employees Related Expenses		24,211,000	24,211,000	25,752,000
107104 - A011	Pay 33	33	14,244,000	14,244,000	16,592,000
107104 - A011-1	Pay of Officers (13)	(13)	(9,365,000)	(9,365,000)	(10,763,000)
107104 - A011-2	Pay of Other Staff (20)	(20)	(4,879,000)	(4,879,000)	(5,829,000)
107104 - A012	Allowances		9,967,000	9,967,000	9,160,000
107104 - A012-1	Regular Allowances		(8,147,000)	(8,147,000)	(7,160,000)
107104 - A012-2	Other Allowances (Excluding TA)		(1,820,000)	(1,820,000)	(2,000,000)
107104 - A03	Operating Expenses		8,070,000	8,070,000	9,467,000
107104 - A032	Communications		355,000	355,000	397,000
107104 - A033	Utilities		660,000	660,000	700,000
107104 - A034	Occupancy Costs		4,600,000	4,600,000	5,600,000
107104 - A036	Motor Vehicles		25,000	25,000	20,000
107104 - A038	Travel & Transportation		1,315,000	1,315,000	1,585,000
107104 - A039	General		1,115,000	1,115,000	1,165,000
107104- A04	Employees Retirement Benefits		1,419,000	1,419,000	171,000
107104 - A041	Pension		1,419,000	1,419,000	171,000
107104- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	2,000,000
107104 - A052	Grants-Domestic		1,000,000	1,000,000	2,000,000
107104 - A09	Physical Assets		1,535,000	1,535,000	1,700,000
107104 - A092	Computer Equipment		185,000	185,000	240,000
107104 - A095	Purchase of Transport		1,000,000	1,000,000	1,000,000
107104 - A096	Purchase of Plant & Machinery		200,000	200,000	300,000
107104 - A097	Purchase of Furniture and Fixture		150,000	150,000	160,000
107104 - A13	Repairs and Maintenance		455,000	455,000	505,000
107104 - A130	Transport		200,000	200,000	200,000
107104 - A131	Machinery and Equipment		80,000	80,000	80,000
107104 - A132	Furniture and Fixture		50,000	50,000	50,000
107104 - A133	Buildings and Structure		50,000	50,000	100,000

Page 235

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMENT		DEMANDS	FOR GRANTS
	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN	Rs REVENUES --C	Rs ontd.	Rs
107104 - A137	Computer Equipment		50,000	50,000	50,000
107104 - A138	General		25,000	25,000	25,000
	Total - Staff Welfare Organization D.G's Office, Islamabad		36,690,000	36,690,000	39,595,000
ID0098 STAFF AABPA	WELFARE ORGANIZATION, RA, ISLAMABAD :
107104 - A01	Employees Related Expenses		8,567,000	8,567,000	8,184,000
107104 - A011	Pay 17	17	5,008,000	5,008,000	5,275,000
107104 A011-1	Pay of Officers (5)	(5)	(2,364,000)	(2,364,000)	(2,465,000)
107104 - A011-2	Pay of Other Staff (12)	(12)	(2,644,000)	(2,644,000)	(2,810,000)
107104 - A012	Allowances		3,559,000	3,559,000	2,909,000
107104 - A012-1	Regular Allowances		(2,824,000)	(2,824,000)	(2,204,000)
107104 - A012-2	Other Allowances (Excluding TA)		(735,000)	(735,000)	(705,000)
107104 - A03	Operating Expenses		615,000	615,000	1,142,000
107104 - A032	Communications		135,000	135,000	165,000
107104 - A036	Motor Vehicles		3,000	3,000	10,000
107104 - A038	Travel & Transportation		191,000	191,000	731,000
107104 - A039	General		286,000	286,000	236,000
107104- A04	Employees Retirement Benefits		560,000	560,000	900,000
107104 - A041	Pension		560,000	560,000	900,000
107104- A09	Physical Assets		101,000	101,000	97,000
107104 - A092	Computer Equipment		6,000	6,000	6,000
107104 - A095	Purchase of Transport		5,000	5,000	1,000
107104 - A096	Purchase of Plant & Machinery		40,000	40,000	40,000
107104 - A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
107104 - A13	Repairs and Maintenance		115,000	115,000	205,000
107104 - A130	Transport		30,000	30,000	120,000
107104 - A131	Machinery and Equipment		30,000	30,000	30,000
107104 - A132	Furniture and Fixture		35,000	35,000	35,000
107104 - A137	Computer Equipment		20,000	20,000	20,000
	Total - Staff Welfare Organization Aabpara, Islamabad		9,958,000	9,958,000	10,528,000
ID0100 STAFF	WELFARE ORGANIZATION, G-7, ISLAMABAD :
107104 - A01	Employees Related Expenses		5,303,000	5,303,000	5,810,000
107104 - A011	Pay 10	10	2,957,000	2,957,000	3,737,000

Page 236

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs oncld.	Rs
107104	A011-1	Pay of Officers (4) (4)	(1,737,000)	(1,737,000)	(2,442,000)
107104	- A011-2	Pay of Other Staff (6) (6)	(1,220,000)	(1,220,000)	(1,295,000)
107104	- A012	Allowances	2,346,000	2,346,000	2,073,000
107104	- A012-1	Regular Allowances	(1,965,000)	(1,965,000)	(1,690,000)
107104	- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)	(383,000)
107104	- A03	Operating Expenses	1,163,000	1,163,000	1,211,000
107104	- A032	Communications	108,000	108,000	145,000
107104	- A038	Travel & Transportation	85,000	85,000	85,000
107104	- A039	General	970,000	970,000	981,000
107104	- A04	Employees Retirement Benefits	996,000	996,000	501,000
107104	- A041	Pension	996,000	996,000	501,000
107104	- A09	Physical Assets	165,000	165,000	335,000
107104	- A092	Computer Equipment	85,000	85,000	85,000
107104	- A096	Purchase of Plant & Machinery	30,000	30,000	150,000
107104	- A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
107104	- A13	Repairs and Maintenance	135,000	135,000	150,000
107104	- A131	Machinery and Equipment	30,000	30,000	30,000
107104	- A132	Furniture and Fixture	35,000	35,000	50,000
107104	- A137	Computer Equipment	70,000	70,000	70,000
		Total - Staff Welfare Organization G-7, Islamabad	7,762,000	7,762,000	8,007,000
ID3805	PROVISION FOR REHABILITATION AID, ISLAMABAD		:
107104	- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
107104	- A052	Grants-Domestic	3,000,000	3,000,000	3,000,000
		Total - Provision for Rehabilitation Aid, Islamabad	3,000,000	3,000,000	3,000,000
	107104	Total - Administration	76,895,000	76,895,000	83,030,000
	1071	Total - Administration	76,895,000	76,895,000	83,030,000
	107	Total - Administration	76,895,000	76,895,000	83,030,000
	10	Total - Social Protection	76,895,000	76,895,000	83,030,000
		Total-Accountant General Pakistan
		Revenues	1,733,670,000	1,733,421,000	1,853,474,000

Page 237

TURE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS : LO0019 MANAGEMENT SERVICES WING, LAHORE :

019120 - A01	Employees Related Expenses		12,549,000	12,551,000	14,117,000
019120 - A011	Pay 25	25	6,457,000	6,457,000	7,642,000
019120 A011-1	Pay of Officers (5)	(5)	(2,802,000)	(2,802,000)	(4,204,000)
019120 - A011-2	Pay of Other Staff (20)	(20)	(3,655,000)	(3,655,000)	(3,438,000)
019120 - A012	Allowances		6,092,000	6,094,000	6,475,000
019120 - A012-1	Regular Allowances		(4,594,000)	(4,596,000)	(4,625,000)
019120 - A012-2	Other Allowances (Excluding TA)		(1,498,000)	(1,498,000)	(1,850,000)
019120 - A03	Operating Expenses		3,184,000	3,184,000	3,608,000
019120 - A032	Communications		205,000	205,000	205,000
019120 - A033	Utilities		140,000	140,000	146,000
019120 - A034	Occupancy Costs		1,751,000	1,751,000	2,154,000
019120 - A036	Motor Vehicles		7,000	7,000	7,000
019120 - A038	Travel & Transportation		366,000	366,000	366,000
019120 - A039	General		715,000	715,000	730,000
019120 - A04	Employees Retirement Benefits		301,000	301,000	301,000
019120 - A041	Pension		301,000	301,000	301,000
019120 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120 - A052	Grants-Domestic		1,000	1,000	1,000
019120 - A06	Transfers		5,000	5,000	5,000
019120 - A063	Entertainment & Gifts		5,000	5,000	5,000
019120 - A09	Physical Assets		489,000	489,000	489,000
019120 - A092	Computer Equipment		50,000	50,000	50,000
019120 - A095	Purchase of Transport		1,000	1,000	1,000
019120 - A096	Purchase of Plant & Machinery		388,000	388,000	388,000
019120 - A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
019120 - A13	Repairs and Maintenance		151,000	151,000	161,000
019120 - A130	Transport		80,000	80,000	80,000
019120 - A131	Machinery and Equipment		20,000	20,000	30,000
019120 - A132	Furniture and Fixture		30,000	30,000	30,000
019120 - A137	Computer Equipment		21,000	21,000	21,000
	Total - Management Services Wing, Lahore		16,680,000	16,682,000	18,682,000

Page 238

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE --Contd.
	01912	0 Total - Others	16,680,000	16,682,000	18,682,000
	0191	Total - General Public Services not Elsewhere Defined	16,680,000	16,682,000	18,682,000
	019	Total - General Public Services not Elsewhere Defined	16,680,000	16,682,000	18,682,000
	01	Total - General Public Service	16,680,000	16,682,000	18,682,000
04	ECONOMIC AFFAIRS :
044 0441 044101	MINING AND MANUFACTURING : MANUFACTURING : SUPPORT FOR INDUSTRIAL DEVELOPMENT:
LO0016	LADIES INDUSTRIAL HOMES, LAHORE :

044101 - A01	Employees Related Expenses			5,655,000	5,655,000	6,294,000
044101 - A011	Pay	18	18	3,163,000	3,163,000	3,922,000
044101 - A011-2	Pay of Other Staff	(18)	(18)	(3,163,000)	(3,163,000)	(3,922,000)
044101 - A012	Allowances			2,492,000	2,492,000	2,372,000
044101 - A012-1	Regular Allowances			(1,921,000)	(1,921,000)	(1,701,000)
044101 - A012-2	Other Allowances (Excluding TA)			(571,000)	(571,000)	(671,000)
044101 - A03	Operating Expenses			440,000	440,000	500,000
044101 - A032	Communications			30,000	30,000	30,000
044101 - A033	Utilities			245,000	245,000	305,000
044101 - A038	Travel & Transportation			25,000	25,000	25,000
044101 - A039	General			140,000	140,000	140,000
044101 - A09	Physical Assets			175,000	175,000	125,000
044101 - A096	Purchase of Plant & Machinery			100,000	100,000	50,000
044101 - A097	Purchase of Furniture & Fixture			75,000	75,000	75,000
044101 - A13	Repairs and Maintenance			85,000	85,000	85,000
044101 - A131	Machinery and Equipment			40,000	40,000	40,000
044101 - A132	Furniture and Fixture			40,000	40,000	40,000
044101 - A133	Buildings and Structure			5,000	5,000	5,000
	Total - Ladies Industrial Homes,	Lahore		6,355,000	6,355,000	7,004,000
044101	Total - Support for Industrial Development			6,355,000	6,355,000	7,004,000

Page 239

NO. 011	.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2017-18 2018-19	T 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE--Contd.
	0441	Total - Manufacturing	6,355,000	6,355,000	7,004,000
	044	Total - Mining and Manufacturing	6,355,000	6,355,000	7,004,000
	04	Total - Economic Affairs	6,355,000	6,355,000	7,004,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811 081104	RECREATIONAL AND SPORTING SERVICES: GRANTS TO SPORTS ORGANIZATIONS:

LO0013 SPORTS AND CULTURAL ACTIVITIES, LAHORE :

081104	- A05	Grants, Subsidies and Write off Loans	90,000	90,000	100,000
081104	- A052	Grants - Domestic	90,000	90,000	100,000
		Total - Sports and Cultural Activities, Lahore	90,000	90,000	100,000
	08110	4 Total - Grants to Sports Organizations	90,000	90,000	100,000
	0811	Total - Recreational and Sporting Services	90,000	90,000	100,000
	081	Total - Recreational and Sporting Services	90,000	90,000	100,000
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082103	COMMUNITY CENTRES :

LO0009 COMMUNITY CENTRE, LAHORE :

082103 - A01	Employees Related Expenses			3,186,000	3,186,000	3,581,000
082103 - A011	Pay	10	10	1,787,000	1,787,000	2,196,000
082103 A011-1	Pay of Officers	(1)	(1)	(353,000)	(353,000)	(438,000)
082103 - A011-2	Pay of Other Staff	(9)	(9)	(1,434,000)	(1,434,000)	(1,758,000)
082103 - A012	Allowances			1,399,000	1,399,000	1,385,000
082103 - A012-1	Regular Allowances			(1,062,000)	(1,062,000)	(997,000)
082103 - A012-2	Other Allowances (Excluding TA)			(337,000)	(337,000)	(388,000)
082103 - A03	Operating Expenses			968,000	968,000	1,023,000
082103 - A032	Communications			45,000	45,000	45,000

Page 240

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLIS DIVISION	HMEN	T	DEMANDS FOR GRANTS
	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs .
082103 - A033	Utilities		660,000	660,000	660,000
082103 - A038	Travel & Transportation		153,000	153,000	203,000
082103 - A039	General		110,000	110,000	115,000
082103 - A04	Employees' Retirement Benefits				1,000
082103 - A041	Pension				1,000
082103 - A09	Physical Assets		100,000	100,000	100,000
082103 - A096	Purchase of Plant & Machinery		50,000	50,000	50,000
082103 - A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
082103 - A13	Repairs and Maintenance		175,000	175,000	135,000
082103 - A130	Transport		80,000	80,000	80,000
082103 - A131	Machinery and Equipment		15,000	15,000	15,000
082103 - A132	Furniture and Fixture		30,000	30,000	30,000
082103 - A133	Buildings and Structure		50,000	50,000	10,000
	Total - Community Centre, Lahore		4,429,000	4,429,000	4,840,000
LO0018 COMM WALA,	UNITY CENTRE, DHANA SINGH LAHORE :
082103 - A01	Employees Related Expenses		7,505,000	7,505,000	8,345,000
082103 - A011	Pay 20	20	4,550,000	4,550,000	5,516,000
082103 A011-1	Pay of Officers (2)	(2)	(1,005,000)	(1,005,000)	(1,086,000)
082103 - A011-2	Pay of Other Staff (18)	(18)	(3,545,000)	(3,545,000)	(4,430,000)
082103 - A012	Allowances		2,955,000	2,955,000	2,829,000
082103 - A012-1	Regular Allowances		(2,534,000)	(2,534,000)	(2,389,000)
082103 - A012-2	Other Allowances (Excluding TA)		(421,000)	(421,000)	(440,000)
082103 - A03	Operating Expenses		989,000	989,000	1,050,000
082103 - A032	Communications		31,000	31,000	33,000
082103 - A033	Utilities		485,000	485,000	485,000
082103 - A038	Travel & Transportation		242,000	242,000	262,000
082103 - A039	General		231,000	231,000	270,000
082103 - A04	Employees' Retirement Benefits				1,000
082103 - A041	Pension				1,000
082103 - A09	Physical Assets		141,000	141,000	141,000
082103 - A095	Purchase of Transport		1,000	1,000	1,000
082103 - A096	Purchase of Plant & Machinery		40,000	40,000	40,000
082103 - A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
082103 - A13	Repairs and Maintenance		225,000	225,000	175,000
082103 - A130	Transport		80,000	80,000	80,000
082103 - A131	Machinery and Equipment		20,000	20,000	20,000
082103 - A132	Furniture and Fixture		50,000	50,000	50,000

Page 241

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		No of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE --Contd.
082103 -	A133	Buildings and Structure		50,000	50,000	10,000
082103 -	A138	General		25,000	25,000	15,000
		Total - Community Centre, Dhana Singh Wala, Lahore		8,860,000	8,860,000	9,712,000
	082103	Total - Community Centres		13,289,000	13,289,000	14,552,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
LO0017	PROMOTION OF CULTURAL ACTIVITIES, LAHORE :
082105 -	A05	Grants, Subsidies and Write off Loans		80,000	80,000	80,000
082105 -	A052	Grants - Domestic		80,000	80,000	80,000
		Total - Promotion of Cultural Activities, Lahore		80,000	80,000	80,000
	082105	Total - Promotion of Cultural Activities		80,000	80,000	80,000
	0821	Total - Cultural Services		13,369,000	13,369,000	14,632,000
	082	Total - Cultural Services		13,369,000	13,369,000	14,632,000
	08	Total - Recreation, Culture and Religion		13,459,000	13,459,000	14,732,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES, LIBRARY AND MUSEUMS :
LO0010	STAFF	WELFARE LIBRARY, LAHORE :
095101 -	A01	Employees Related Expenses		932,000	932,000	1,052,000
095101 -	A011	Pay 2	2	614,000	614,000	751,000
095101 -	A011-2	Pay of Other Staff (2)	(2)	(614,000)	(614,000)	(751,000)
095101 -	A012	Allowances		318,000	318,000	301,000

Page 242

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE--Contd.
095101	- A012-1	Regular Allowances	(252,000)	(252,000)	(221,000)
095101	- A012-2	Other Allowances (Excluding TA)	(66,000)	(66,000)	(80,000)
095101	- A03	Operating Expenses	100,000	100,000	100,000
095101	- A038	Travel & Transportation	2,000	2,000	2,000
095101	- A039	General	98,000	98,000	98,000
095101	- A13	Repairs and Maintenance	10,000	10,000	10,000
095101	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Staff Welfare Library, Lahore	1,042,000	1,042,000	1,162,000
	095101	Total - Archives, Library and Museums	1,042,000	1,042,000	1,162,000
	0951	Total - Subsidiary Services to Education	1,042,000	1,042,000	1,162,000
	095	Total - Subsidiary Services to Education	1,042,000	1,042,000	1,162,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHE S :	RE CLASSIFIED:

LO0011 VOCATIONAL TRAINING CENTRE, LAHORE :

097120 - A01	Employees Related Expenses			6,437,000	6,437,000	7,167,000
097120 - A011	Pay	13	13	4,005,000	4,005,000	4,742,000
097120 A011-1	Pay of Officers	(5)	(5)	(2,482,000)	(2,482,000)	(3,336,000)
097120 - A011-2	Pay of Other Staff	(8)	(8)	(1,523,000)	(1,523,000)	(1,406,000)
097120 - A012	Allowances			2,432,000	2,432,000	2,425,000
097120 - A012-1	Regular Allowances			(1,874,000)	(1,874,000)	(1,775,000)
097120 - A012-2	Other Allowances (Excluding TA)			(558,000)	(558,000)	(650,000)
097120 - A03	Operating Expenses			212,000	212,000	272,000
097120 A032	Communications			52,000	52,000	62,000
097120 A033	Utilities			77,000	77,000	127,000
097120 - A038	Travel & Transportation			5,000	5,000	5,000
097120 - A039	General			78,000	78,000	78,000
097120 - A09	Physical Assets			155,000	155,000	105,000
097120 - A092	Computer Equipment			155,000	155,000	105,000
097120 - A13	Repairs and Maintenance			105,000	105,000	105,000
097120 - A131	Machinery and Equipment			30,000	30,000	30,000
097120 - A132	Furniture and Fixture			50,000	50,000	50,000

Page 243

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE --Contd.
097120	- A137	Computer Equipment	25,000	25,000	25,000
	Total -	Vocational Training Centre, Lahore	6,909,000	6,909,000	7,649,000
	097120	Total - Others	6,909,000	6,909,000	7,649,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	6,909,000	6,909,000	7,649,000
	097	Total - Education Affairs and Services not Elsewhere Classified	6,909,000	6,909,000	7,649,000
	09	Total - Education Affairs and Services	7,951,000	7,951,000	8,811,000

10 SOCIAL PROTECTION : 107 ADMINISTRATION : 1071 ADMINISTRATION : 107104 ADMINISTRATION :

LO0014 STAFF WELFARE ORGANIZATION, LAHORE :

107104 - A01	Employees Related Expenses			10,615,000	10,615,000	11,133,000
107104 - A011	Pay	20	20	6,403,000	6,403,000	7,326,000
107104 A011-1	Pay of Officers	(5)	(5)	(3,261,000)	(3,261,000)	(3,570,000)
107104 - A011-2	Pay of Other Staff	(15)	(15)	(3,142,000)	(3,142,000)	(3,756,000)
107104 - A012	Allowances			4,212,000	4,212,000	3,807,000
107104 - A012-1	Regular Allowances			(3,262,000)	(3,262,000)	(2,772,000)
107104 - A012-2	Other Allowances (Excluding TA)			(950,000)	(950,000)	(1,035,000)
107104 - A03	Operating Expenses			1,792,000	1,792,000	2,132,000
107104 - A032	Communications			127,000	127,000	127,000
107104 - A034	Occupancy Costs			1,200,000	1,200,000	1,400,000
107104 - A036	Motor Vehicles			7,000	7,000	12,000
107104 - A038	Travel & Transportation			323,000	323,000	448,000
107104 - A039	General			135,000	135,000	145,000
107104 - A04	Employees Retirement Benefits			11,000	11,000	1,000,000
107104 - A041	Pension			11,000	11,000	1,000,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	600,000
107104 - A052	Grants-Domestic			500,000	500,000	600,000
107104 - A09	Physical Assets			55,000	55,000	55,000
107104 - A092	Computer Equipment			5,000	5,000	5,000

Page 244

NO. 011.	-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION	T 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Concl	Rs d.
107104 -	A096	Purchase of Plant & Machinery	25,000	25,000	25,000
107104 -	A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
107104 -	A13	Repairs and Maintenance	115,000	115,000	115,000
107104 -	A130	Transport	80,000	80,000	80,000
107104 -	A131	Machinery and Equipment	10,000	10,000	10,000
107104 -	A132	Furniture and Fixture	15,000	15,000	15,000
107104 -	A137	Computer Equipment	10,000	10,000	10,000
LO0015	FEDE	Total - Staff Welfare Organization, Lahore RAL STAFF RELIEF FUND, LAHORE :	13,088,000	13,088,000	15,035,000
107104 -	A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000	2,500,000
107104 -	A052	Grants - Domestic	2,300,000	2,300,000	2,500,000
		Total - Federal Staff Relief Fund, Lahore	2,300,000	2,300,000	2,500,000
	10710	4 Total - Administration	15,388,000	15,388,000	17,535,000
	1071	Total - Administration	15,388,000	15,388,000	17,535,000
	107	Total - Administration	15,388,000	15,388,000	17,535,000
	10	Total - Social Protection	15,388,000	15,388,000	17,535,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	59,833,000	59,835,000	66,764,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE : 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING :

PR0331 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT, PESHAWAR :

019101	- A01	Employees Related Expenses	79,191,000	103,248,000	84,922,000
019101	- A011	Pay	30,392,000	33,089,000	32,747,000
019101	A011-	1 Pay of Officers	(14,047,000)	(15,218,000)	(15,255,000)

Page 245

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2017-18 2018-19	T 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR --Contd.
019101	- A011-2	Pay of Other Staff	(16,345,000)	(17,871,000)	(17,492,000)
019101	- A012	Allowances	48,799,000	70,159,000	52,175,000
019101	- A012-1	Regular Allowances	(36,504,000)	(57,834,000)	(39,455,000)
019101	- A012-2	Other Allowances (Excluding TA)	(12,295,000)	(12,325,000)	(12,720,000)
019101	- A03	Operating Expenses	6,500,000	20,957,000	7,000,000
019101	- A039	General	6,500,000	20,957,000	7,000,000
		Total - Pakistan Academy for Rural
		Development, Peshawar	85,691,000	124,205,000	91,922,000
	019101	Total - Administrative Training	85,691,000	124,205,000	91,922,000
	0191	Total - General Public Services not Elsewhere
		Defined	85,691,000	124,205,000	91,922,000
	019	Total - General Public Services not Elsewhere
		Defined	85,691,000	124,205,000	91,922,000
	01	Total - General Public Service	85,691,000	124,205,000	91,922,000
04	ECONOMIC AFFAIRS :
044	MINING	AND MANUFACTURING :
0441	MANUFACTURING :
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT:

PR0201 LADIES INDUSTRIAL HOMES, PESHAWAR :

044101 - A01	Employees Related Expenses			6,274,000	6,274,000	6,906,000
044101 - A011	Pay	17	17	3,661,000	3,661,000	4,381,000
044101 - A011-2	Pay of Other Staff	(17)	(17)	(3,661,000)	(3,661,000)	(4,381,000)
044101 - A012	Allowances			2,613,000	2,613,000	2,525,000
044101 - A012-1	Regular Allowances			(2,062,000)	(2,062,000)	(1,874,000)
044101 - A012-2	Other Allowances (Excluding TA)			(551,000)	(551,000)	(651,000)
044101 - A03	Operating Expenses			469,000	469,000	424,000
044101 - A032	Communications			5,000	5,000	5,000
044101 - A033	Utilities			205,000	205,000	160,000
044101 - A034	Occupancy Costs			100,000	100,000	100,000
044101 - A038	Travel & Transportation			12,000	12,000	12,000
044101 - A039	General			147,000	147,000	147,000
044101 - A04	Employees Retirement Benefits			850,000	850,000	1,000
044101 - A041	Pension			850,000	850,000	1,000

Page 246

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
044101	- A09	Physical Assets	170,000	170,000	110,000
044101	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
044101	- A097	Purchase of Furniture & Fixture	70,000	70,000	10,000
044101	- A13	Repairs and Maintenance	105,000	105,000	105,000
044101	- A131	Machinery and Equipment	50,000	50,000	50,000
044101	- A132	Furniture and Fixture	50,000	50,000	50,000
044101	- A133	Buildings and Structure	5,000	5,000	5,000
		Total - Ladies Industrial Homes, Peshawar	7,868,000	7,868,000	7,546,000
	04410	1 Total - Support for Industrial Development	7,868,000	7,868,000	7,546,000
	0441	Total - Manufacturing	7,868,000	7,868,000	7,546,000
	044	Total - Mining and Manufacturing	7,868,000	7,868,000	7,546,000
	04	Total - Economic Affairs	7,868,000	7,868,000	7,546,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811	RECREATIONAL AND SPORTING SERVICES:
081104	GRANTS TO SPORTS ORGANIZATIONS:

PR0203 SPORTS AND CULTURAL ACTIVITIES, PESHAWAR :

081104 - A05	Grants, Subsidies and Write off Loans	90,000	90,000	100,000
081104 - A052	Grants - Domestic	90,000	90,000	100,000
	Total - Sports and Cultural Activities, Peshawar	90,000	90,000	100,000
08110	4 Total - Grants to Sports Organizations	90,000	90,000	100,000
0811	Total - Recreational and Sporting Services	90,000	90,000	100,000
081	Total - Recreational and Sporting Services	90,000	90,000	100,000

Page 247

URE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd. 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082103 COMMUNITY CENTRES :

PR0196 COMMUNITY CENTRE, PESHAWAR :

082103 - A01	Employees Related Expenses			2,981,000	2,981,000	3,495,000
082103 - A011	Pay	8	8	1,656,000	1,656,000	2,104,000
082103 A011-1	Pay of Officers	(1)	(1)	(445,000)	(445,000)	(548,000)
082103 - A011-2	Pay of Other Staff	(7)	(7)	(1,211,000)	(1,211,000)	(1,556,000)
082103 - A012	Allowances			1,325,000	1,325,000	1,391,000
082103 - A012-1	Regular Allowances			(908,000)	(908,000)	(901,000)
082103 - A012-2	Other Allowances (Excluding TA)			(417,000)	(417,000)	(490,000)
082103 - A03	Operating Expenses			457,000	457,000	727,000
082103 - A032	Communications			33,000	33,000	33,000
082103 - A033	Utilities			169,000	169,000	479,000
082103 - A036	Motor Vehicles			4,000	4,000	4,000
082103 - A038	Travel & Transportation			150,000	150,000	110,000
082103 - A039	General			101,000	101,000	101,000
082103 - A04	Employees' Retirement Benefits					1,000
082103 - A041	Pension					1,000
082103 - A09	Physical Assets			40,000	40,000	40,000
082103 - A096	Purchase of Plant & Machinery			20,000	20,000	20,000
082103 - A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
082103 - A13	Repairs and Maintenance			160,000	160,000	115,000
082103 - A130	Transport			80,000	80,000	80,000
082103 - A131	Machinery and Equipment			10,000	10,000	10,000
082103 - A132	Furniture and Fixture			20,000	20,000	20,000
082103 - A133	Buildings and Structure			50,000	50,000	5,000
PR0197 COMM	Total - Community Centre, Peshawar UNITY CENTRE HASAN GARHI, PESHAW		AR :	3,638,000	3,638,000	4,378,000
082103 - A01	Employees Related Expenses			7,664,000	7,664,000	8,187,000
082103 - A011	Pay	21	21	4,586,000	4,586,000	5,175,000
082103 - A011-1	Pay of Officers	(3)	(3)	(1,505,000)	(1,505,000)	(1,336,000)
082103 - A011-2	Pay of Other Staff	(18)	(18)	(3,081,000)	(3,081,000)	(3,839,000)
082103 - A012	Allowances			3,078,000	3,078,000	3,012,000
082103 - A012-1	Regular Allowances			(2,617,000)	(2,617,000)	(2,461,000)
082103 - A012-2	Other Allowances (Excluding TA)			(461,000)	(461,000)	(551,000)

Page 248

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
082103 -	A03	Operating Expenses	1,253,000	1,253,000	1,013,000
082103 -	A032	Communications	79,000	79,000	59,000
082103 -	A033	Utilities	750,000	750,000	650,000
082103 -	A038	Travel & Transportation	73,000	73,000	73,000
082103 -	A039	General	351,000	351,000	231,000
082103 -	A04	Employees' Retirement Benefits	343,000	343,000	1,000
082103 -	A041	Pension	343,000	343,000	1,000
082103 -	A09	Physical Assets	180,000	180,000	630,000
082103 -	A096	Purchase of Plant and Machinery	30,000	30,000	30,000
082103 -	A097	Purchase of Furniture & Fixture	150,000	150,000	600,000
082103 -	A13	Repairs and Maintenance	195,000	195,000	180,000
082103 -	A131	Machinery and Equipment	50,000	50,000	50,000
082103 -	A132	Furniture and Fixture	100,000	100,000	100,000
082103 -	A133	Buildings and Structure	25,000	25,000	10,000
082103 -	A138	General	20,000	20,000	20,000
		Total - Community Centre Hasan Garhi, Peshawar	9,635,000	9,635,000	10,011,000
	08210	3 Total - Community Centres	13,273,000	13,273,000	14,389,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
PR0204	PROMOTION OF CULTURAL ACTIVITIES, PESHAWAR :
082105 -	A05	Grants, Subsidies and Write off Loans	80,000	80,000	80,000
082105 -	A052	Grants - Domestic	80,000	80,000	80,000
		Total - Promotion of Cultural Activities, Peshawar	80,000	80,000	80,000
	08210	5 Total - Promotion of Cultural Activities	80,000	80,000	80,000
	0821	Total - Cultural Services	13,353,000	13,353,000	14,469,000
	082	Total - Cultural Services	13,353,000	13,353,000	14,469,000
	08	Total - Recreation, Culture and Religion	13,443,000	13,443,000	14,569,000

Page 249

URE OF ESTABLISHMENT		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd. 09 EDUCATION AFFAIRS AND SERVICES : 095 SUBSIDIARY SERVICES TO EDUCATION: 0951 SUBSIDIARY SERVICES TO EDUCATION: 095101 ARCHIVES, LIBRARY AND MUSEUMS :

PR0198 STAFF WELFARE ORGANIZATION LIBRARY, PESHAWAR :

095101	- A01	Employees Related Expenses	556,000	556,000	726,000
095101	- A011	Pay 2 2	342,000	342,000	522,000
095101	- A011-2	Pay of Other Staff (2) (2)	(342,000)	(342,000)	(522,000)
095101	- A012	Allowances	214,000	214,000	204,000
095101	- A012-1	Regular Allowances	(174,000)	(174,000)	(151,000)
095101	- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)	(53,000)
095101	- A03	Operating Expenses	83,000	83,000	83,000
095101	A032	Communications	2,000	2,000	2,000
095101	- A038	Travel & Transportation	5,000	5,000	5,000
095101	- A039	General	76,000	76,000	76,000
095101	- A13	Repairs and Maintenance	25,000	25,000	25,000
095101	- A131	Machinery and Equipment	5,000	5,000	5,000
095101	- A132	Furniture and Fixture	20,000	20,000	20,000
		Total - Staff Welfare Organization Library, Peshawar	664,000	664,000	834,000
	095101	Total - Archives, Library and Museums	664,000	664,000	834,000
	0951	Total - Subsidiary Services to Education	664,000	664,000	834,000
	095	Total - Subsidiary Services to Education	664,000	664,000	834,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHER S :	E CLASSIFIED:

PR0199 VOCATIONAL TRAINING CENTRE, PESHAWAR :

097120 - A01 Employees Related Expenses			3,737,000	3,737,000	4,036,000
097120 - A011 Pay	9	9	2,094,000	2,094,000	2,490,000
097120 A011-1 Pay of Officers	(4)	(4)	(1,378,000)	(1,378,000)	(1,659,000)
097120 - A011-2 Pay of Other Staff	(5)	(5)	(716,000)	(716,000)	(831,000)
097120 - A012 Allowances			1,643,000	1,643,000	1,546,000

Page 250

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
097120	- A012-1	Regular Allowances	(1,378,000)	(1,378,000)	(1,249,000)
097120	- A012-2	Other Allowances (Excluding TA)	(265,000)	(265,000)	(297,000)
097120	- A03	Operating Expenses	86,000	86,000	86,000
097120	A032	Communications	4,000	4,000	4,000
097120	A033	Utilities	16,000	16,000	16,000
097120	- A038	Travel & Transportation	9,000	9,000	9,000
097120	- A039	General	57,000	57,000	57,000
097120	- A04	Employees' Retirement Benefits	1,000	1,000	811,000
097120	A041	Pension	1,000	1,000	811,000
097120	- A09	Physical Assets	142,000	142,000	124,000
097120	- A092	Computer Equipment	102,000	102,000	102,000
097120	- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
097120	- A097	Purchase of Furniture and Fixture	20,000	20,000	2,000
097120	- A13	Repairs and Maintenance	65,000	65,000	65,000
097120	- A131	Machinery and Equipment	20,000	20,000	20,000
097120	- A132	Furniture and Fixture	20,000	20,000	20,000
097120	- A137	Computer Equipment	25,000	25,000	25,000
		Total - Vocational Training Centre, Peshawar	4,031,000	4,031,000	5,122,000
	097120	Total - Others	4,031,000	4,031,000	5,122,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	4,031,000	4,031,000	5,122,000
	097	Total - Education Affairs and Services not Elsewhere Classified	4,031,000	4,031,000	5,122,000
	09	Total - Education Affairs and Services	4,695,000	4,695,000	5,956,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :

PR0200 STAFF WELFARE ORGANIZATION, PESHAWAR :

107104 - A01 Employees Related Expenses			5,708,000	5,708,000	6,560,000
107104 - A011 Pay	11	11	3,500,000	3,500,000	4,251,000
107104 - A011-1 Pay of Officers	(4)	(4)	(1,957,000)	(1,957,000)	(2,410,000)

Page 251

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
	AC	COUNTANT GENERAL PAKISTAN REV	ENUES	Rs , SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
107104	- A011-2	Pay of Other Staff (7)	(7)	(1,543,000)	(1,543,000)	(1,841,000)
107104	- A012	Allowances		2,208,000	2,208,000	2,309,000
107104	- A012-1	Regular Allowances		(1,662,000)	(1,662,000)	(1,709,000)
107104	- A012-2	Other Allowances (Excluding TA)		(546,000)	(546,000)	(600,000)
107104	- A03	Operating Expenses		1,697,000	1,697,000	1,747,000
107104	- A032	Communications		80,000	80,000	80,000
107104	- A034	Occupancy Costs		1,250,000	1,250,000	1,300,000
107104	- A036	Motor Vehicles		2,000	2,000	2,000
107104	- A038	Travel & Transportation		205,000	205,000	205,000
107104	- A039	General		160,000	160,000	160,000
107104	- A04	Employees' Retirement Benefits		11,000	11,000	11,000
107104	- A041	Pension		11,000	11,000	11,000
107104	- A05	Grants, Subsidies and Write off Loans		500,000	500,000	600,000
107104	- A052	Grants-Domestic		500,000	500,000	600,000
107104	- A09	Physical Assets		42,000	42,000	42,000
107104	- A092	Computer Equipment		2,000	2,000	2,000
107104	- A096	Purchase of Plant & Machinery		15,000	15,000	15,000
107104	- A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
107104	- A13	Repairs and Maintenance		142,000	142,000	145,000
107104	- A130	Transport		80,000	80,000	80,000
107104	- A131	Machinery and Equipment		30,000	30,000	30,000
107104	- A132	Furniture and Fixture		20,000	20,000	20,000
107104	- A137	Computer Equipment		12,000	12,000	15,000
		Total - Staff Welfare Organization, Peshawar		8,100,000	8,100,000	9,105,000
PR0202	FEDERAL STAFF RELIEF FUND, PESHAWAR REGION :
107104	- A05	Grants, Subsidies and Write off Loans		2,500,000	2,500,000	2,500,000
107104	- A052	Grants - Domestic		2,500,000	2,500,000	2,500,000
		Total - Federal Staff Relief Fund Peshawar Region		2,500,000	2,500,000	2,500,000
	107104	Total - Administration		10,600,000	10,600,000	11,605,000
	1071	Total - Administration		10,600,000	10,600,000	11,605,000

Page 252

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
107 Total - Administration ACCOUNTANT GENERAL PAKISTAN REVENUES,	10,600,000 SUB-OFFICE, P	10,600,000 ESHAWAR --Con	11,605,000 cld.
10 Total - Social Protection	10,600,000	10,600,000	11,605,000
Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar	122,297,000	160,811,000	131,598,000

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

KA0017 MANAGEMENT SERVICES WING, KARACHI :

019120 - A01	Employees Related Expenses			15,804,000	15,807,000	17,091,000
019120 - A011	Pay	25	26	8,100,000	8,101,000	9,972,000
019120 A011-1	Pay of Officers	(8)	(9)	(4,266,000)	(4,267,000)	(5,493,000)
019120 - A011-2	Pay of Other Staff	(17)	(17)	(3,834,000)	(3,834,000)	(4,479,000)
019120 - A012	Allowances			7,704,000	7,706,000	7,119,000
019120 - A012-1	Regular Allowances			(5,673,000)	(5,675,000)	(5,233,000)
019120 - A012-2	Other Allowances (Excluding TA)			(2,031,000)	(2,031,000)	(1,886,000)
019120 - A03	Operating Expenses			3,902,000	3,902,000	4,168,000
019120 - A032	Communications			205,000	205,000	210,000
019120 - A033	Utilities			1,000	1,000	1,000
019120 - A034	Occupancy Costs			2,478,000	2,478,000	2,739,000
019120 - A036	Motor Vehicles			1,000	1,000	1,000
019120 - A038	Travel & Transportation			502,000	502,000	502,000
019120 - A039	General			715,000	715,000	715,000
019120 - A04	Employees' Retirement Benefits			800,000	800,000	750,000
019120 - A041	Pension			800,000	800,000	750,000
019120 - A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
019120 - A052	Grants-Domestic			1,000	1,000	1,000
019120- A06	Transfers			1,000	1,000	1,000
019120 - A063	Entertainment & Gifts			1,000	1,000	1,000
019120 - A09	Physical Assets			152,000	152,000	152,000
019120 - A092	Computer Equipment			1,000	1,000	1,000
019120 - A095	Purchase of Transport			1,000	1,000	1,000

Page 253

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI--Contd.
019120 -	A096	Purchase of Plant and Machinery	50,000	50,000	50,000
019120 -	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
019120 -	A13	Repairs and Maintenance	150,000	150,000	150,000
019120 -	A130	Transport	50,000	50,000	50,000
019120 -	A131	Machinery and Equipment	20,000	20,000	20,000
019120 -	A132	Furniture and Fixture	30,000	30,000	30,000
019120 -	A137	Computer Equipment	50,000	50,000	50,000
		Total - Management Services Wing, Karachi	20,810,000	20,813,000	22,313,000
	01912	0 Total - Others	20,810,000	20,813,000	22,313,000
	0191	Total -General Public Services not Elsewhere Defined	20,810,000	20,813,000	22,313,000
	019	Total -General Public Services not Elsewhere Defined	20,810,000	20,813,000	22,313,000
	01	Total - General Public Service	20,810,000	20,813,000	22,313,000
04	ECONOMIC AFFAIRS :
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT:

KA0007 LADIES INDUSTRIAL HOMES, KARACHI :.

044101 - A01	Employees Related Expenses			7,509,000	7,509,000	8,808,000
044101 - A011	Pay	23	23	4,431,000	4,431,000	5,596,000
044101 - A011-2	Pay of Other Staff	(23)	(23)	(4,431,000)	(4,431,000)	(5,596,000)
044101 - A012	Allowances			3,078,000	3,078,000	3,212,000
044101 - A012-1	Regular Allowances			(2,358,000)	(2,358,000)	(2,357,000)
044101 - A012-2	Other Allowances (Excluding TA)			(720,000)	(720,000)	(855,000)
044101 - A03	Operating Expenses			566,000	566,000	826,000
044101 - A032	Communications			6,000	6,000	6,000
044101 - A033	Utilities			431,000	431,000	531,000
044101 - A038	Travel & Transportation			14,000	14,000	24,000
044101 - A039	General			115,000	115,000	265,000
044101 - A04	Employees' Retirement Benefits			1,000	1,000	1,000,000
044101 - A041	Pension			1,000	1,000	1,000,000

Page 254

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs KARACHI --Cont	Rs d.
044101	- A09	Physical Assets	250,000	250,000	100,000
044101	- A096	Purchase of Plant & Machinery	150,000	150,000	50,000
044101	- A097	Purchase of Furniture & Fixture	100,000	100,000	50,000
044101	- A13	Repairs and Maintenance	105,000	105,000	181,000
044101	- A131	Machinery and Equipment	50,000	50,000	100,000
044101	- A132	Furniture and Fixture	50,000	50,000	80,000
044101	- A133	Buildings and Structure	5,000	5,000	1,000
		Total - Ladies Industrial Homes, Karachi	8,431,000	8,431,000	10,915,000
	04410	1 Total - Support for Industrial Development	8,431,000	8,431,000	10,915,000
	0441	Total - Manufacturing	8,431,000	8,431,000	10,915,000
	044	Total - Mining and Manufacturing	8,431,000	8,431,000	10,915,000
	04	Total - Economic Affairs	8,431,000	8,431,000	10,915,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811	RECREATIONAL AND SPORTING SERVICES:
081104	GRANTS TO SPORTS ORGANIZATION:
KA0011	SPORTS AND CULTURAL ACTIVITIES, KARACHI :
081104	- A05	Grants, Subsidies and Write off Loans	60,000	60,000	70,000
081104	- A052	Grants - Domestic	60,000	60,000	70,000
		Total - Sports and Cultural Activities, Karachi	60,000	60,000	70,000
	08110	4 Total - Grants to Sports Organizations	60,000	60,000	70,000
	0811	Total - Recreational and Sporting Services	60,000	60,000	70,000
	081	Total - Recreational and Sporting Services	60,000	60,000	70,000

Page 255

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION	T	DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE	, KARACHI --Contd.

082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082103 COMMUNITY CENTRES :

KA0008 COMMUNITY CENTRE, KARACHI :

082103 - A01	Employees Related Expenses		2,219,000	2,219,000	1,844,000
082103 - A011	Pay 7	7	1,395,000	1,395,000	1,078,000
082103 A011-1	Pay of Officers (1)	(1)	(507,000)	(507,000)	(238,000)
082103 - A011-2	Pay of Other Staff (6)	(6)	(888,000)	(888,000)	(840,000)
082103 - A012	Allowances		824,000	824,000	766,000
082103 - A012-1	Regular Allowances		(714,000)	(714,000)	(656,000)
082103 - A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
082103 - A03	Operating Expenses		276,000	276,000	775,000
082103 - A033	Utilities		201,000	201,000	699,000
082103 - A038	Travel & Transportation		8,000	8,000	9,000
082103 - A039	General		67,000	67,000	67,000
082103 - A04	Employees' Retirement Benefits		499,000	499,000	1,000
082103 - A041	Pension		499,000	499,000	1,000
082103 - A09	Physical Assets		150,000	150,000	150,000
082103 - A096	Purchase of Plant & Machinery		50,000	50,000	100,000
082103 - A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
082103 - A13	Repairs and Maintenance		110,000	110,000	110,000
082103 - A131	Machinery and Equipment		20,000	20,000	65,000
082103 - A132	Furniture and Fixture		40,000	40,000	40,000
082103 - A133	Buildings and Structure		50,000	50,000	5,000
	Total - Community Centre, Karachi		3,254,000	3,254,000	2,880,000
KA0016 COMMUNITY CENTRE F.C. AREA, KARACHI :
082103 - A01	Employees Related Expenses		1,416,000	1,416,000	1,622,000
082103 - A011	Pay 3	3	870,000	870,000	1,059,000
082103 A011-1	Pay of Officers (2)	(2)	(737,000)	(737,000)	(895,000)
082103 - A011-2	Pay of Other Staff (1)	(1)	(133,000)	(133,000)	(164,000)
082103 - A012	Allowances		546,000	546,000	563,000
082103 - A012-1	Regular Allowances		(473,000)	(473,000)	(483,000)
082103 - A012-2	Other Allowances (Excluding TA)		(73,000)	(73,000)	(80,000)
	Total - Community Centre F.C. Area, Karachi		1,416,000	1,416,000	1,622,000
082103	Total - Community Centres		4,670,000	4,670,000	4,502,000

Page 256

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

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

082105 PROMOTION OF CULTURAL ACTIVITIES :

KA0015 PROMOTION OF CULTURAL ACTIVITIES, KARACHI :

082105 -	A05	Grants, Subsidies and Write off Loans	60,000	60,000	60,000
082105 -	A052	Grants - Domestic	60,000	60,000	60,000
		Total - Promotion of Cultural Activities, Karachi	60,000	60,000	60,000
	08210	5 Total - Promotion of Cultural Activities	60,000	60,000	60,000
	0821	Total - Cultural Services	4,730,000	4,730,000	4,562,000
	082	Total - Cultural Services	4,730,000	4,730,000	4,562,000
	08	Total - Recreation, Culture and Religion	4,790,000	4,790,000	4,632,000

09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS :

KA0009 STAFF WELFARE LIBRARY, KARACHI :

095101 - A01	Employees Related Expenses			1,120,000	1,120,000	1,262,000
095101 - A011	Pay	2	2	719,000	719,000	879,000
095101 - A011-1	Pay of Officers	(1)	(1)	(507,000)	(507,000)	(621,000)
095101 - A011-2	Pay of Other Staff	(1)	(1)	(212,000)	(212,000)	(258,000)
095101 - A012	Allowances			401,000	401,000	383,000
095101 - A012-1	Regular Allowances			(331,000)	(331,000)	(308,000)
095101 - A012-2	Other Allowances (Excluding TA)			(70,000)	(70,000)	(75,000)
095101 - A03	Operating Expenses			18,000	18,000	18,000
095101 - A039	General			18,000	18,000	18,000
095101 - A13	Repairs and Maintenance			10,000	10,000	10,000
095101 - A132	Furniture and Fixture			10,000	10,000	10,000
	Total - Staff Welfare Library, Karachi			1,148,000	1,148,000	1,290,000

Page 257

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2017-18 2018-19	T 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs KARACHI --Contd	Rs .
095101 Total - Archives Library and Museums	1,148,000	1,148,000	1,290,000
0951 Total - Subsidiary Services to Education	1,148,000	1,148,000	1,290,000
095 Total - Subsidiary Services to Education	1,148,000	1,148,000	1,290,000

097 0971 097120	EDUCA EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWHE TION AFFAIRS AND SERVICES NOT ELSEWHE S :	RE CLASSIFIED: RE CLASSIFIED:
KA0010	VOCATIONAL TRAINING CENTRE, KARACHI :
097120 -	A01	Employees Related Expenses	5,836,000	5,836,000	6,570,000
097120 -	A011	Pay 14 14	3,520,000	3,520,000	4,242,000
097120	A011-1	Pay of Officers (5) (5)	(2,005,000)	(2,005,000)	(2,498,000)
097120 -	A011-2	Pay of Other Staff (9) (9)	(1,515,000)	(1,515,000)	(1,744,000)
097120 -	A012	Allowances	2,316,000	2,316,000	2,328,000
097120 -	A012-1	Regular Allowances	(1,944,000)	(1,944,000)	(1,893,000)
097120 -	A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(435,000)
097120 -	A03	Operating Expenses	203,000	203,000	312,000
097120	A032	Communications	8,000	8,000	8,000
097120	A033	Utilities	103,000	103,000	153,000
097120 -	A038	Travel & Transportation	26,000	26,000	85,000
097120 -	A039	General	66,000	66,000	66,000
097120 -	A04	Employees' Retirement Benefits			400,000
097120 -	A041	Pension			400,000
097120 -	A09	Physical Assets	107,000	107,000	27,000
097120 -	A092	Computer Equipment	7,000	7,000	7,000
097120 -	A096	Purchase of Plant & Machinery	100,000	100,000	20,000
097120 -	A13	Repairs and Maintenance	116,000	116,000	131,000
097120 -	A131	Machinery and Equipment	50,000	50,000	50,000
097120 -	A132	Furniture and Fixture	25,000	25,000	40,000
097120 -	A133	Buildings and Structure	1,000	1,000	1,000
097120 -	A137	Computer Equipment	40,000	40,000	40,000
		Total - Vocational Training Centre, Karachi	6,262,000	6,262,000	7,440,000
	097120	Total - Others	6,262,000	6,262,000	7,440,000
	0971	Total - Education Affairs and Services not
		Elsewhere Classified	6,262,000	6,262,000	7,440,000

Page 258

NO. 011	.-FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION No of Posts 2017-18 2018-19	T 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI --Contd	.
	097	Total - Education Affairs and Services not Elsewhere Classified	6,262,000	6,262,000	7,440,000
	09	Total - Education Affairs and Services	7,410,000	7,410,000	8,730,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071 107104	ADMINISTRATION : ADMINISTRATION :

KA0012 STAFF WELFARE ORGANIZATION, KARACHI :

107104 - A01	Employees Related Expenses			8,336,000	8,336,000	9,126,000
107104 - A011	Pay	20	20	5,807,000	5,807,000	6,111,000
107104 A011-1	Pay of Officers	(6)	(6)	(2,767,000)	(2,767,000)	(2,669,000)
107104 - A011-2	Pay of Other Staff	(14)	(14)	(3,040,000)	(3,040,000)	(3,442,000)
107104 - A012	Allowances			2,529,000	2,529,000	3,015,000
107104 - A012-1	Regular Allowances			(1,658,000)	(1,658,000)	(1,953,000)
107104 - A012-2	Other Allowances (Excluding TA)			(871,000)	(871,000)	(1,062,000)
107104 - A03	Operating Expenses			1,940,000	1,940,000	2,321,000
107104 - A032	Communications			130,000	130,000	105,000
107104 - A033	Utilities			1,000	1,000	200,000
107104 - A034	Occupancy Costs			1,200,000	1,200,000	1,270,000
107104 - A036	Motor Vehicles			1,000	1,000	1,000
107104 - A038	Travel & Transportation			400,000	400,000	510,000
107104 - A039	General			208,000	208,000	235,000
107104 - A04	Employees' Retirement Benefits			1,060,000	1,060,000	350,000
107104 - A041	Pension			1,060,000	1,060,000	350,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	1,000,000
107104 - A052	Grants-Domestic			500,000	500,000	1,000,000
107104 - A09	Physical Assets			113,000	113,000	153,000
107104 - A092	Computer Equipment			52,000	52,000	52,000
107104 - A095	Purchase of Transport			1,000	1,000	1,000
107104 - A096	Purchase of Plant & Machinery			50,000	50,000	50,000
107104 - A097	Purchase of Furniture & Fixture			10,000	10,000	50,000
107104 - A13	Repairs and Maintenance			166,000	166,000	211,000
107104 - A130	Transport			90,000	90,000	130,000
107104 - A131	Machinery and Equipment			30,000	30,000	40,000

Page 259

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

	No of Posts		2017-2018	2017-2018	2018-2019
	2017-18 2018	-19	Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV		ENUE	Rs S, SUB-OFFICE,	Rs KARACHI --Contd.	Rs
107104 - A132	Furniture and Fixture		30,000	30,000	30,000
107104 - A133	Buildings and Structure		1,000	1,000	1,000
107104 - A137	Computer Equipment		15,000	15,000	10,000
	Total - Staff Welfare Organization, Karachi		12,115,000	12,115,000	13,161,000
KA0013 HOLID	AY HOMES, KARACHI :
107104 - A01	Employees Related Expenses		189,000	189,000	227,000
107104 - A011	Pay 1	1	108,000	108,000	132,000
107104 A011-2	Pay of Other Staff (1)	(1)	(108,000)	(108,000)	(132,000)
107104 - A012	Allowances		81,000	81,000	95,000
107104 - A012-1	Regular Allowances		(71,000)	(71,000)	(83,000)
107104 - A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(12,000)
107104 - A03	Operating Expenses		142,000	142,000	173,000
107104 - A033	Utilities		7,000	7,000	3,000
107104 - A034	Occupancy Costs		25,000	25,000	25,000
107104 - A038	Travel & Transportation		15,000	15,000	10,000
107104 - A039	General		95,000	95,000	135,000
107104 - A09	Physical Assets		100,000	100,000	50,000
107104 - A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
107104 - A13	Repairs and Maintenance		65,000	65,000	65,000
107104 - A131	Machinery and Equipment		10,000	10,000	10,000
107104 - A132	Furniture and Fixture		30,000	30,000	50,000
107104 - A133	Buildings and Structure		25,000	25,000	5,000
	Total - Holiday Homes, Karachi		496,000	496,000	515,000
KA0014 FEDERAL STAFF RELIEF FUND, KARACHI REGION :
107104 - A05	Grants, Subsidies and Write off Loans		2,200,000	2,200,000	2,300,000
107104 - A052	Grants - Domestic		2,200,000	2,200,000	2,300,000
	Total - Federal Staff Relief Fund Karachi, Region		2,200,000	2,200,000	2,300,000
107104	Total - Administration		14,811,000	14,811,000	15,976,000

Page 260

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	KARACHI --Concld.
1071	Total - Administration		14,811,000	14,811,000	15,976,000
107	Total - Administration		14,811,000	14,811,000	15,976,000
10	Total - Social Protection		14,811,000	14,811,000	15,976,000
	Total-Accountant General Sub-Office, Karachi	Pakistan Revenues,	56,252,000	56,255,000	62,566,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS :

044 MINING AND MANUFACTURING : 0441 MANUFACTURING : 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:

QA0009 LADIES INDUSTRIAL HOMES, QUETTA :

044101 - A01	Employees Related Expenses			5,740,000	5,740,000	6,511,000
044101 - A011	Pay	16	16	3,434,000	3,434,000	4,235,000
044101 - A011-2	Pay of Other Staff	(16)	(16)	(3,434,000)	(3,434,000)	(4,235,000)
044101 - A012	Allowances			2,306,000	2,306,000	2,276,000
044101 - A012-1	Regular Allowances			(1,916,000)	(1,916,000)	(1,801,000)
044101 - A012-2	Other Allowances (Excluding TA)			(390,000)	(390,000)	(475,000)
044101 - A03	Operating Expenses			328,000	328,000	270,000
044101 - A033	Utilities			60,000	60,000	70,000
044101 - A034	Occupancy Costs			173,000	173,000	50,000
044101 - A038	Travel & Transportation			15,000	15,000	20,000
044101 - A039	General			80,000	80,000	130,000
044101 - A09	Physical Assets			10,000	10,000	40,000
044101 - A096	Purchase of Plant & Machinery			5,000	5,000	20,000
044101 - A097	Purchase of Furniture & Fixture			5,000	5,000	20,000
044101 - A13	Repairs and Maintenance			90,000	90,000	90,000
044101 - A131	Machinery and Equipment			50,000	50,000	50,000
044101 - A132	Furniture and Fixture			40,000	40,000	40,000
	Total - Ladies Industrial Homes,	Quetta		6,168,000	6,168,000	6,911,000
044101	Total - Support for Industrial Development			6,168,000	6,168,000	6,911,000

Page 261

NO. 011	.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN DIVISION 2017-18 2018-19 No of Posts	T 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd.
	0441	Total - Manufacturing	6,168,000	6,168,000	6,911,000
	044	Total - Mining and Manufacturing	6,168,000	6,168,000	6,911,000
	04	Total - Economic Affairs	6,168,000	6,168,000	6,911,000
08	RECREATION, CULTURE AND RELIGION :
081	RECREATIONAL AND SPORTING SERVICES:
0811 081104	RECREATIONAL AND SPORTING SERVICES: GRANTS TO SPORTS ORGANIZATIONS:

QA0006 SPORTS AND CULTURAL ACTIVITIES, QUETTA :.

081104	- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
081104	- A052	Grants - Domestic	30,000	30,000	30,000
		Total - Sports and Cultural Activities, Quetta	30,000	30,000	30,000
	08110	4 Total - Grants to Sports Organizations	30,000	30,000	30,000
	0811	Total - Recreational and Sporting Services	30,000	30,000	30,000
	081	Total - Recreational and Sporting Services	30,000	30,000	30,000
082	CULTURAL SERVICES :
0821 082103	CULTURAL SERVICES : COMMUNITY CENTRES :

QA0003 COMMUNITY CENTRE, QUETTA :

082103 - A01	Employees Related Expenses			4,420,000	4,420,000	4,886,000
082103 - A011	Pay	11	11	2,688,000	2,688,000	3,294,000
082103 A011-1	Pay of Officers	(1)	(1)	(584,000)	(584,000)	(712,000)
082103 - A011-2	Pay of Other Staff	(10)	(10)	(2,104,000)	(2,104,000)	(2,582,000)
082103 - A012	Allowances			1,732,000	1,732,000	1,592,000
082103 - A012-1	Regular Allowances			(1,411,000)	(1,411,000)	(1,316,000)
082103 - A012-2	Other Allowances (Excluding TA)			(321,000)	(321,000)	(276,000)
082103 - A03	Operating Expenses			310,000	310,000	348,000
082103 - A032	Communications			10,000	10,000	10,000
082103 - A033	Utilities			146,000	146,000	146,000
082103 - A038	Travel & Transportation			41,000	41,000	51,000

Page 262

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd	.
082103 -	A039	General	113,000	113,000	141,000
082103 -	A04	Employees' Retirement Benefits			1,000
082103 -	A041	Pension			1,000
082103 -	A09	Physical Assets	1,000	1,000	1,000
082103 -	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
082103 -	A13	Repairs and Maintenance	135,000	135,000	145,000
082103 -	A130	Transport	40,000	40,000	50,000
082103 -	A131	Machinery and Equipment	20,000	20,000	30,000
082103 -	A132	Furniture and Fixture	50,000	50,000	60,000
082103 -	A133	Buildings and Structure	25,000	25,000	5,000
		Total - Community Centre, Quetta	4,866,000	4,866,000	5,381,000
	082103	Total - Community Centres	4,866,000	4,866,000	5,381,000
082105	PROMOTION OF CULTURAL ACTIVITIES :
QA0010	PROMOTION OF CULTURAL ACTIVITIES, QUETTA :
082105 -	A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
082105 -	A052	Grants - Domestic	50,000	50,000	50,000
		Total - Promotion of Cultural Activities, Quetta	50,000	50,000	50,000
	082105	Total - Promotion of Cultural Activities	50,000	50,000	50,000
	0821	Total - Cultural Services	4,916,000	4,916,000	5,431,000
	082	Total - Cultural Services	4,916,000	4,916,000	5,431,000
	08	Total - Recreation, Culture and Religion	4,946,000	4,946,000	5,461,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES, LIBRARY AND MUSEUMS :
QA0004	STAFF	WELFARE LIBRARY, QUETTA :
095101 -	A01	Employees Related Expenses	460,000	460,000	508,000
095101 -	A011	Pay 1 1	298,000	298,000	352,000
095101 -	A011-2	Pay of Other Staff (1) (1)	(298,000)	(298,000)	(352,000)

Page 263

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

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

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

095101	- A012	Allowances	162,000	162,000	156,000
095101	- A012-1	Regular Allowances	(123,000)	(123,000)	(111,000)
095101	- A012-2	Other Allowances (Excluding TA)	(39,000)	(39,000)	(45,000)
095101	- A03	Operating Expenses	60,000	60,000	93,000
095101	- A039	General	60,000	60,000	93,000
095101	- A13	Repairs and Maintenance	40,000	40,000	30,000
095101	- A131	Machinery and Equipment	10,000	10,000	10,000
095101	- A132	Furniture and Fixture	30,000	30,000	20,000
		Total - Staff Welfare Library, Quetta	560,000	560,000	631,000
	095101	Total - Archives, Library and Museums	560,000	560,000	631,000
	0951	Total - Subsidiary Services to Education	560,000	560,000	631,000
	095	Total - Subsidiary Services to Education	560,000	560,000	631,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 097120	EDUCA OTHER	TION AFFAIRS AND SERVICES NOT ELSEWH S :	ERE CLASSIFIED:

QA0005 VOCATIONAL TRAINING CENTRE, QUETTA :

097120 - A01	Employees Related Expenses			2,088,000	2,088,000	2,543,000
097120 - A011	Pay	7	7	1,188,000	1,188,000	1,537,000
097120 A011-1	Pay of Officers	(2)	(2)	(519,000)	(519,000)	(664,000)
097120 - A011-2	Pay of Other Staff	(5)	(5)	(669,000)	(669,000)	(873,000)
097120 - A012	Allowances			900,000	900,000	1,006,000
097120 - A012-1	Regular Allowances			(745,000)	(745,000)	(821,000)
097120 - A012-2	Other Allowances (Excluding TA)			(155,000)	(155,000)	(185,000)
097120 - A03	Operating Expenses			28,000	28,000	48,000
097120 - A039	General			28,000	28,000	48,000
097120 - A09	Physical Assets			77,000	77,000	77,000
097120 - A092	Computer Equipment			75,000	75,000	75,000
097120 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
097120 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
097120 - A13	Repairs and Maintenance			40,000	40,000	40,000
097120 - A131	Machinery and Equipment			10,000	10,000	10,000
097120 - A132	Furniture and Fixture			20,000	20,000	20,000

Page 264

NO. 011	.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	QUETTA --Contd.
097120 -	A137	Computer Equipment	10,000	10,000	10,000
		Total - Vocational Training Centre, Quetta	2,233,000	2,233,000	2,708,000
	09712	0 Total - Others	2,233,000	2,233,000	2,708,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	2,233,000	2,233,000	2,708,000
	097	Total - Education Affairs and Services not Elsewhere Classified	2,233,000	2,233,000	2,708,000
	09	Total - Education Affairs and Services	2,793,000	2,793,000	3,339,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107104	ADMINISTRATION :

QA0007 STAFF WELFARE ORGANIZATION, QUETTA :

107104 - A01	Employees Related Expenses			4,021,000	4,021,000	4,463,000
107104 - A011	Pay	9	9	2,385,000	2,385,000	2,990,000
107104 A011-1	Pay of Officers	(3)	(3)	(1,458,000)	(1,458,000)	(1,827,000)
107104 - A011-2	Pay of Other Staff	(6)	(6)	(927,000)	(927,000)	(1,163,000)
107104 - A012	Allowances			1,636,000	1,636,000	1,473,000
107104 - A012-1	Regular Allowances			(1,310,000)	(1,310,000)	(1,141,000)
107104 - A012-2	Other Allowances (Excluding TA)			(326,000)	(326,000)	(332,000)
107104 - A03	Operating Expenses			811,000	811,000	993,000
107104 - A032	Communications			46,000	46,000	75,000
107104 - A033	Utilities			145,000	145,000	175,000
107104 - A034	Occupancy Costs			400,000	400,000	500,000
107104 - A038	Travel & Transportation			110,000	110,000	120,000
107104 - A039	General			110,000	110,000	123,000
107104 - A04	Employees' Retirement Benefits			11,000	11,000	6,000
107104 - A041	Pension			11,000	11,000	6,000
107104 - A05	Grants, Subsidies and Write off Loans			500,000	500,000	600,000
107104 - A052	Grants-Domestic			500,000	500,000	600,000
107104 - A09	Physical Assets			33,000	33,000	33,000
107104 - A092	Computer Equipment			2,000	2,000	2,000

Page 265

NO. 011.-FC21Y	02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs QUETTA --Contd.	Rs
107104 - A095	Purchase of Transport	1,000	1,000	1,000
107104 - A096	Purchase of Plant and Machinery	15,000	15,000	15,000
107104 - A097	Purchase of Furniture & Fixture	15,000	15,000	15,000
107104 - A13	Repairs and Maintenance	70,000	70,000	80,000
107104 - A130	Transport	30,000	30,000	40,000
107104 - A131	Machinery and Equipment	15,000	15,000	15,000
107104 - A132	Furniture and Fixture	15,000	15,000	15,000
107104 - A137	Computer Equipment	10,000	10,000	10,000
	Total - Staff Welfare Organization, Quetta	5,446,000	5,446,000	6,175,000
QA0008 FEDERAL STAFF RELIEF FUND, QUETTA :
107104 - A05	Grants, Subsidies and Write off Loans	700,000	700,000	700,000
107104 - A052	Grants - Domestic	700,000	700,000	700,000
	Total - Federal Staff Relief Fund, Quetta	700,000	700,000	700,000
QA0011 HOLID	AY HOME, ZIARAT :
107104 - A01	Employees Related Expenses	583,000	583,000	640,000
107104 - A011	Pay 2 2	210,000	210,000	258,000
107104 - A011-2	Pay of Other Staff (2) (2)	(210,000)	(210,000)	(258,000)
107104 - A012	Allowances	373,000	373,000	382,000
107104 - A012-1	Regular Allowances	(169,000)	(169,000)	(158,000)
107104 - A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(224,000)
107104 - A03	Operating Expenses	320,000	320,000	335,000
107104 - A032	Communications	10,000	10,000	10,000
107104 - A033	Utilities	220,000	220,000	220,000
107104 - A038	Travel & Transportation	15,000	15,000	15,000
107104 - A039	General	75,000	75,000	90,000
107104 - A09	Physical Assets	1,000	1,000	1,000
107104 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
107104 - A13	Repairs and Maintenance	36,000	36,000	36,000
107104 - A131	Machinery and Equipment	10,000	10,000	10,000
107104 - A132	Furniture and Fixture	25,000	25,000	25,000
107104 - A133	Buildings and Structure	1,000	1,000	1,000
	Total - Holiday Home, Ziarat	940,000	940,000	1,012,000
107104	Total - Administration	7,086,000	7,086,000	7,887,000

Page 266

NO. 011.-FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,	QUETTA --Concld.
1071	Total - Administration 7,086,000	7,086,000	7,887,000
107	Total - Administration 7,086,000	7,086,000	7,887,000
10	Total - Social Protection 7,086,000	7,086,000	7,887,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Quetta 20,993,000	20,993,000	23,598,000
	TOTAL - DEMAND 1,993,045,000	2,031,315,000	2,138,000,000

Details of Recoveries Adjusted in the Accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102	ADMINISTRATIVE RESEARCH :
	90001	Recoveries Sale of Publication
		Establishment Division	-500,000	-600,000	-600,000
	019102	Total-Administrative Research	-500,000	-600,000	-600,000
		Total - Accountant General Pakistan Revenues	-500,000	-600,000	-600,000
		Total - Recoveries	-500,000	-600,000	-600,000

VOLUME-I CURRENT EXPENDITURE / 12 - National Security Division

Page 267

NO. 012 - NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 012 (FC21N15)

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Others Expenses of the NATIONAL SECURITY DIVISION. Voted Rs. 51,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (NATIONAL SECURITY 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	47,010,000	47,010,000	51,000,000
	Total	47,010,000	47,010,000	51,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	23,782,000	23,782,000	31,458,000
A011	Pay	11,576,000	11,576,000	15,334,000
A011-1	Pay of Officers	(9,387,000)	(9,387,000)	(12,518,000)
A011-2	Pay of Other Staff	(2,189,000)	(2,189,000)	(2,816,000)
A012	Allowances	12,206,000	12,206,000	16,124,000
A012-1	Regular Allowances	(9,284,000)	(9,284,000)	(12,931,000)
A012-2	Other Allowances (Excluding TA)	(2,922,000)	(2,922,000)	(3,193,000)
A03	Operating Expenses	17,748,000	17,748,000	14,490,000
A04	Employees Retirement Benefits	10,000	10,000	20,000
A05	Grants Subsidies and Write off Loans			2,000
A06	Transfers	1,300,000	1,300,000	900,000
A09	Physical Assets	3,050,000	3,050,000	3,050,000
A13	Repairs and Maintenance	1,120,000	1,120,000	1,080,000
	Total	47,010,000	47,010,000	51,000,000

Page 268

NO. 012	.- FC21	N15 NATIONAL SECURITY DIVISION		DEMANDS	FOR GRANTS
III. - Details are		as follows :-
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 011101	EXECUTIVE AND LEGISLATIVE ORGANS : PARLIAMENTARY/LEGISLATIVE AFFAIRS :
ID4359	NATIONAL SECURITY COMMITTEE SECRETARIAT:
011101	- A01	Employees Related Expenses	23,782,000	23,782,000	31,458,000
011101	- A011	Pay 28 28	11,576,000	11,576,000	15,334,000
011101	- A011-1	Pay of Officers (13) (13)	(9,387,000)	(9,387,000)	(12,518,000)
011101	- A011-2	Pay of Other Staff (15) (15)	(2,189,000)	(2,189,000)	(2,816,000)
011101	- A012	Allowances	12,206,000	12,206,000	16,124,000
011101	- A012-1	Regular Allowances	(9,284,000)	(9,284,000)	(12,931,000)
011101	- A012-2	Other Allowances (Excluding TA)	(2,922,000)	(2,922,000)	(3,193,000)
011101	- A03	Operating Expenses	17,748,000	17,748,000	14,490,000
011101	- A032	Communications	1,556,000	1,556,000	920,000
011101	- A033	Utilities	35,000	35,000	4,000
011101	- A034	Occupancy Costs	3,010,000	3,010,000	4,465,000
011101	- A036	Motor Vehicles	37,000	37,000	81,000
011101	- A038	Travel & Transportation	7,210,000	7,210,000	3,320,000
011101	- A039	General	5,900,000	5,900,000	5,700,000
011101	- A04	Employee's Retirement Benefits	10,000	10,000	20,000
011101	- A041	Pension	10,000	10,000	20,000
011101	- A05	Grants subsidies and Write off Loans			2,000
011101	- A052	Grants-Domestic			2,000
011101	- A06	Transfers	1,300,000	1,300,000	900,000
011101	- A063	Entertainment & Gifts	1,300,000	1,300,000	900,000
011101	- A09	Physical Assets	3,050,000	3,050,000	3,050,000
011101	- A092	Computer Equipment	750,000	750,000	400,000
011101	- A095	Purchase of Transport	1,300,000	1,300,000	2,200,000
011101	- A096	Purchase of Plant and Machinery	500,000	500,000	400,000
011101	- A097	Purchase of Furniture and Fixture	500,000	500,000	50,000
011101	-A13	Repairs and Maintenance	1120000	1120000	1080000
011101	- A130	Transport	,, 700,000	,, 700,000	,, 500,000
011101	- A131	Machinery and Equipment	200,000	200,000	300,000
011101	- A132	Furniture and Fixture	50,000	50,000	50,000
011101	- A133	Buildings and Structure	20,000	20,000	10,000
011101	- A137	Computer Equipment	150,000	150,000	220,000
		Total - National Security Committee
		Secretariat	47,010,000	47,010,000	51,000,000

Page 269

NO. 012.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
01110	1 Total - Parliamentary/Legislative Affairs	47,010,000	47,010,000	51,000,000
0111	Total - Executive and Legislative Organs	47,010,000	47,010,000	51,000,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	47,010,000	47,010,000	51,000,000
01	Total-General Public Service	47,010,000	47,010,000	51,000,000
Total-	Accountant General Pakistan Revenues	47,010,000	47,010,000	51,000,000
	TOTAL - DEMAND	47,010,000	47,010,000	51,000,000

VOLUME-I CURRENT EXPENDITURE / 13 - Prime Minister's Office

Page 270

NO. 013- PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

DEMAND NO. 013

(FC21P12)

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted Rs. 986,000,000

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

		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	916,722,000	968,195,000	986,000,000
	Total	916,722,000	968,195,000	986,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	617,760,000	631,933,000	705,926,000
A011	Pay	272,853,000	272,853,000	342,895,000
A011-1	Pay of Officers	(131,419,000)	(131,419,000)	(173,926,000)
A011-2	Pay of Other Staff	(141,434,000)	(141,434,000)	(168,969,000)
A012	Allowances	344,907,000	359,080,000	363,031,000
A012-1	Regular Allowances	(310,532,000)	(310,540,000)	(323,939,000)
A012-2	Other Allowances (Excluding TA)	(34,375,000)	(48,540,000)	(39,092,000)
A03	Operating Expenses	125,749,000	127,485,000	129,469,000
A04	Employees Retirement Benefits	6,626,000	7,390,000	11,033,000
A05	Grants, Subsidies and Write off Loans	96,301,000	112,001,000	73,800,000
A06	Transfers	42,000,000	42,000,000	41,500,000
A09	Physical Assets	6,712,000	27,312,000	8,422,000
A13	Repairs and Maintenance	21,574,000	20,074,000	15,850,000
	Total	916,722,000	968,195,000	986,000,000

Page 271

NO. 013- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS III. - Details are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL			AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011102	FEDERAL EXECUTIVE :
ID0020	PRIME	MINISTER'S OFFICE (PUBLIC) :
011102	- A01	Employees Related Expenses			328,500,000	328,500,000	379,029,000
011102	- A011	Pay	281	287	149,000,000	149,000,000	193,129,000
011102	- A011-1	Pay of Officers	(105)	(81)	(104,000,000)	(104,000,000)	(140,000,000)
011102	- A011-2	Pay of Other Staff	(176)	(206)	(45,000,000)	(45,000,000)	(53,129,000)
011102	- A012	Allowances			179,500,000	179,500,000	185,900,000
011102	- A012-1	Regular Allowances			(162,000,000)	(162,000,000)	(168,400,000)
011102	- A012-2	Other Allowances (Excluding TA)			(17,500,000)	(17,500,000)	(17,500,000)
011102	- A03	Operating Expenses			51,800,000	51,800,000	51,800,000
011102	- A032	Communications			9,250,000	9,250,000	7,250,000
011102	- A034	Occupancy Costs			8,200,000	8,200,000	8,200,000
011102	A036	Motor Vehicles			200,000	200,000	200,000
011102	- A038	Travel & Transportation			23,900,000	23,900,000	23,900,000
011102	- A039	General			10,250,000	10,250,000	12,250,000
011102	- A04	Employees Retirement Benefits			3,600,000	3,600,000	5,600,000
011102	- A041	Pension			3,600,000	3,600,000	5,600,000
011102	- A05	Grants, Subsidies and Write off	Loans		12,700,000	12,700,000	9,600,000
011102	- A052	Grants Domestic			12,700,000	12,700,000	9,600,000
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
011102	- A09	Physical Assets			1,561,000	1,561,000	1,671,000
011102	- A092	Computer Equipment			390,000	390,000	650,000
011102	- A095	Purchase of Transport			1,000	1,000	1,000
011102	- A096	Purchase of Plant and Machinery			1,150,000	1,150,000	1,000,000
011102	- A097	Purchase of Furniture and Fixture			20,000	20,000	20,000
011102	- A13	Repairs and Maintenance			5,660,000	5,660,000	4,800,000
011102	- A130	Transport			4,000,000	4,000,000	3,000,000
011102	- A131	Machinery and Equipment			1,500,000	1,500,000	1,500,000
011102	- A137	Computer Equipment			160,000	160,000	300,000
		Total - Prime Minister's Office (Public)			405,321,000	405,321,000	454,000,000

Page 272

NO. 013	- FC21P1	2 PRIME MINISTER'S OFFICE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
ID0022	CONTI	ACCOUNTANT GENERAL PAKISTAN NGENT GRANT :	Rs REVENUES --Co	Rs ntd.	Rs
011102	- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000	60,000,000
011102	- A052	Grants-Domestic	80,000,000	80,000,000	60,000,000
		Total - Contingent Grant	80000000	80000000	60000000
	PRIME	MINISTER'S OFFICE (INTERNAL) :	,,	,,	,,
ID0025	TOUR	EXPENSES :
011102	- A03	Operating Expenses	320,000	320,000	410,000
011102	- A038	Travel & Transportation	320,000	320,000	410,000
011102	- A06	Transfers	3,500,000	3,500,000	3,500,000
011102	- A063	Entertainment & Gifts	3,500,000	3,500,000	3,500,000
		Total - Tour Expenses	3,820,000	3,820,000	3,910,000
ID0026	SUMPT	UARY ALLOWANCE:
011102	- A01	Employees Related Expenses	600,000	600,000	1,000
011102	- A012	Allowances	600,000	600,000	1,000
011102	- A012-1	Regular Allowances	(600,000)	(600,000)	(1,000)
		Total - Sumptuary Allowance	600,000	600,000	1,000
ID0027	SALAR	Y :
011102	- A01	Employees Related Expenses	1,692,000	1,692,000	2,461,000
011102	- A011	Pay	1,288,000	1,288,000	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)	(1,288,000)	(1,288,000)
011102	- A012	Allowances	404,000	404,000	1,173,000
011102	- A012-1	Regular Allowances	(404,000)	(404,000)	(1,133,000)
011102	- A012-2	Other Allowances (excluding T. A)			(40,000)
		Total - Salary	1,692,000	1,692,000	2,461,000
ID0028	PRESE	NTS AND CHARITIES :
011102	- A06	Transfers	6,000,000	9,500,000	8,500,000
011102	- A061	Scholarships	2,500,000	6,000,000	5,000,000
011102	- A063	Entertainment & Gifts	3,500,000	3,500,000	3,500,000
		Total - Presents and Charities	6,000,000	9,500,000	8,500,000

Page 273

NO. 013	- FC21P1	2 PRIME MINISTER'S OFFICE 2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
ID0031	MISCE	LLANEOUS : ACCOUNTANT GENERAL PAKI	STAN	Rs REVENUES --Co	Rs ntd.	Rs
011102	- A03	Operating Expenses		2,300,000	2,300,000	2,000,000
011102	- A039	General		2,300,000	2,300,000	2,000,000
011102	- A06	Transfers		31,000,000	27,500,000	28,000,000
011102	- A063	Entertainment & Gifts		31,000,000	27,500,000	28,000,000
011102	- A09	Physical Assets		2,000,000	2,000,000	1,700,000
011102	- A098	Purchase of Other Assets		2,000,000	2,000,000	1,700,000
		Total - Miscellaneous		35,300,000	31,800,000	31,700,000
ID0032	EQUIPMENT ALLOWANCE :
011102	- A01	Employees Related Expenses		20,000	20,000	1,000
011102	- A012	Allowances		20,000	20,000	1,000
011102	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(1,000)
		Total - Equipment Allowance		20,000	20,000	1,000
ID0033	DISCRETIONARY GRANT :
011102	- A05	Grants, Subsidies and Write off Loans		1,000,000	3,000,000	1,000,000
011102	- A052	Grants-Domestic		1,000,000	3,000,000	1,000,000
		Total - Discretionary Grant		1,000,000	3,000,000	1,000,000
ID0034	STAFF	AND HOUSEHOLD :
011102	- A01	Employees Related Expenses		168,170,000	176,710,000	195,261,000
011102	- A011	Pay 277	282	71,503,000	71,503,000	88,509,000
011102	- A011-1	Pay of Officers (43)	(43)	(26,131,000)	(26,131,000)	(32,638,000)
011102	- A011-2	Pay of Other Staff (234)	(239)	(45,372,000)	(45,372,000)	(55,871,000)
011102	- A012	Allowances		96,667,000	105,207,000	106,752,000
011102	- A012-1	Regular Allowances		(86,486,000)	(86,490,000)	(92,732,000)
011102	- A012-2	Other Allowances (Excluding TA)		(10,181,000)	(18,717,000)	(14,020,000)
011102	- A03	Operating Expenses		23,441,000	24,177,000	26,160,000
011102	- A032	Communications		7,340,000	7,340,000	7,560,000
011102	- A034	Occupancy Costs		5,000,000	5,000,000	7,500,000
011102	- A038	Travel & Transportation		5,500,000	6,236,000	6,000,000
011102	- A039	General		5,601,000	5,601,000	5,100,000
011102	- A04	Employees Retirement Benefits		1,299,000	1,774,000	1,442,000

Page 274

NO. 013- FC21P12 PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --Contd.
011102	- A041	Pension		1,299,000	1,774,000	1,442,000
011102	- A05	Grants, Subsidies and Write off Loans		2,601,000	16,301,000	3,200,000
011102	- A052	Grants-Domestic		2,601,000	16,301,000	3,200,000
011102	- A09	Physical Assets		1,500,000	1,500,000	1,500,000
011102	- A092	Computer Equipment		500,000	500,000	500,000
011102	- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	1,000,000
011102	- A13	Repairs and Maintenance		500,000	500,000	600,000
011102	- A131	Machinery and Equipment		400,000	400,000	400,000
011102	- A137	Computer Equipment		100,000	100,000	200,000
		Total - Staff and Household		197,511,000	220,962,000	228,163,000
ID0035	WAGES	OF HOUSEHOLD SERVANTS:
011102	- A01	Employees Related Expenses		79,447,000	83,373,000	86,539,000
011102	- A011	Pay 176	178	35,496,000	35,496,000	41,705,000
011102	- A011-2	Pay of Other Staff (176)	(178)	(35,496,000)	(35,496,000)	(41,705,000)
011102	- A012	Allowances		43,951,000	47,877,000	44,834,000
011102	- A012-1	Regular Allowances		(41,070,000)	(41,071,000)	(41,344,000)
011102	- A012-2	Other Allowances (Excluding TA)		(2,881,000)	(6,806,000)	(3,490,000)
011102	- A03	Operating Expenses		20,000,000	21,000,000	20,950,000
011102	- A038	Travel & Transportation		2,000,000	2,000,000	1,950,000
011102	- A039	General		18,000,000	19,000,000	19,000,000
011102	- A04	Employees Retirement Benefits		1,043,000	1,043,000	2,564,000
011102	- A041	Pension		1,043,000	1,043,000	2,564,000
		Total - Wages of Household Servants		100,490,000	105,416,000	110,053,000
ID0036	STATE	CONVEYANCES AND MOTOR CARS :
011102	- A01	Employees Related Expenses		4,006,000	4,175,000	4,201,000
011102	- A011	Pay 10	10	1,827,000	1,827,000	1,961,000
011102	- A011-2	Pay of Other Staff (10)	(10)	(1,827,000)	(1,827,000)	(1,961,000)
011102	- A012	Allowances		2,179,000	2,348,000	2,240,000
011102	- A012-1	Regular Allowances		(2,028,000)	(2,029,000)	(2,075,000)
011102	- A012-2	Other Allowances (Excluding TA)		(151,000)	(319,000)	(165,000)
011102	- A03	Operating Expenses		20,851,000	20,851,000	21,711,000
011102	- A036	Motor Vehicles		750,000	750,000	1,610,000
011102	- A038	Travel & Transportation		19,951,000	19,951,000	20,001,000
011102	- A039	General		150,000	150,000	100,000

Page 275

NO. 013- FC21P12 PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES --Co	Rs ntd.	Rs
011102	- A04	Employees Retirement Benefits		246,000	535,000	1,000
011102	- A041	Pension		246,000	535,000	1,000
011102	- A09	Physical Assets		1,000,000	21,600,000	2,000,000
011102	- A095	Purchase of Transport		1,000,000	21,600,000	2,000,000
011102	- A13	Repairs and Maintenance		15,000,000	13,500,000	10,000,000
011102	- A130	Transport		15,000,000	13,500,000	10,000,000
		Total - State Conveyances and Motor Ca	rs	41,103,000	60,661,000	37,913,000
ID0037	DISPENSARY :
011102	- A01	Employees Related Expenses		6,923,000	7,123,000	7,754,000
011102	- A011	Pay 9	9	1,685,000	1,685,000	2,078,000
011102	- A011-2	Pay of Other Staff (9)	(9)	(1,685,000)	(1,685,000)	(2,078,000)
011102	- A012	Allowances		5,238,000	5,438,000	5,676,000
011102	- A012-1	Regular Allowances		(2,597,000)	(2,598,000)	(3,000,000)
011102	- A012-2	Other Allowances (Excluding TA)		(2,641,000)	(2,840,000)	(2,676,000)
011102	- A03	Operating Expenses		4,911,000	4,911,000	4,391,000
011102	- A038	Travel & Transportation		1,000	1,000	1,000
011102	- A039	General		4,910,000	4,910,000	4,390,000
011102	- A04	Employees Retirement Benefits		201,000	201,000	101,000
011102	- A041	Pension		201,000	201,000	101,000
011102	- A09	Physical Assets		100,000	100,000	1,000,000
011102	- A096	Purchase of Plant & Machinery		100,000	100,000	1,000,000
011102	A13	Repairs and Maintenance		50,000	50,000	50,000
011102	A131	Machinery and Equipment		50,000	50,000	50,000
		Total - Dispensary		12,185,000	12,385,000	13,296,000
ID3638	PRIME	MINISTER'S ESTATE GARDEN ESTABLISHMENT:
011102	- A01	Employees Related Expenses		28,402,000	29,740,000	30,679,000
011102	- A011	Pay 74	74	12,054,000	12,054,000	14,225,000
011102	- A011-2	Pay of Other Staff (74)	(74)	(12,054,000)	(12,054,000)	(14,225,000)
011102	- A012	Allowances		16,348,000	17,686,000	16,454,000
011102	- A012-1	Regular Allowances		(15,347,000)	(15,348,000)	(15,254,000)
011102	- A012-2	Other Allowances (Excluding TA)		(1,001,000)	(2,338,000)	(1,200,000)

Page 276

NO. 013- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
011102	- A03	Operating Expenses	2,126,000	2,126,000	2,047,000
011102	- A038	Travel & Transportation	1,000	1,000	1,000
011102	- A039	General	2,125,000	2,125,000	2,046,000
011102	- A04	Employees Retirement Benefits	237,000	237,000	1,325,000
011102	- A041	Pension	237,000	237,000	1,325,000
011102	- A09	Physical Assets	551,000	551,000	551,000
011102	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011102	- A098	Purchase of Other Assets	451,000	451,000	451,000
011102	- A13	Repairs and Maintenance	364,000	364,000	400,000
011102	- A131	Machinery and Equipment	100,000	100,000	100,000
011102	- A138	General	264,000	264,000	300,000
		Total - Prime Minister's Estate Garden
		Establishment	31,680,000	33,018,000	35,002,000
	011102	Total - Federal Executive	916,722,000	968,195,000	986,000,000
	0111	Total - Executive and Legislative Organs	916,722,000	968,195,000	986,000,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	916,722,000	968,195,000	986,000,000
	01	Total - General Public Service	916,722,000	968,195,000	986,000,000
		Total - Accountant General Pakistan
		Revenues	916,722,000	968,195,000	986,000,000
		TOTAL - DEMAND	916,722,000	968,195,000	986,000,000

VOLUME-I CURRENT EXPENDITURE / 14 - Board of Investment

Page 277

NO. 014 - BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 014

(FC21P23)

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries Other Expenses of the BOARD OF INVESTMENT.

Voted Rs. 272,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	249,568,000	249,573,000	272,000,000
	Total	249,568,000	249,573,000	272,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	157,799,000	157,804,000	174,000,000
A011	Pay	79,964,000	79,964,000	92,278,000
A011-1	Pay of Officers	(42,288,000)	(42,288,000)	(56,914,000)
A011-2	Pay of Other Staff	(37,676,000)	(37,676,000)	(35,364,000)
A012	Allowances	77,835,000	77,840,000	81,722,000
A012-1	Regular Allowances	(66,714,000)	(66,719,000)	(67,340,000)
A012-2	Other Allowances (Excluding TA)	(11,121,000)	(11,121,000)	(14,382,000)
A03	Operating Expenses	80,679,000	80,679,000	81,717,000
A04	Employees Retirement Benefits	3,201,000	3,201,000	3,701,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	5,440,000
A06	Transfers	1,650,000	1,650,000	1,650,000
A09	Physical Assets	647,000	647,000	1,292,000
A13	Repairs and Maintenance	3,591,000	3,591,000	4,200,000
	Total	249,568,000	249,573,000	272,000,000

Page 278

NO. 014.- FC21P23 BOARD OF INVESTMENT			DEMANDS	FOR GRANTS
III. - Details are as follows :-
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

ID5247 BOARD OF INVESTMENT, ISLAMABAD:

044301 - A01	Employees Related Expenses		114,678,000	114,679,000	134,874,000
044301 - A011	Pay	193 197	60,164,000	60,164,000	72,914,000
044301 - A011-1	Pay of Officers	(67) (71)	(32,838,000)	(32,838,000)	(46,900,000)
044301 - A011-2	Pay of Other Staff	(126) (126)	(27,326,000)	(27,326,000)	(26,014,000)
044301 - A012	Allowances		54,514,000	54,515,000	61,960,000
044301 - A012-1	Regular Allowances		(46,709,000)	(46,710,000)	(50,955,000)
044301 - A012-2	Other Allowance (Excluding T.A)		(7,805,000)	(7,805,000)	(11,005,000)
044301 - A03	Operating Expenses		47,408,000	47,408,000	55,533,000
044301 - A032	Communications		5,781,000	5,781,000	6,050,000
044301 - A033	Utilities		2,460,000	2,460,000	2,460,000
044301 - A034	Occupancy Costs		15,052,000	15,052,000	20,052,000
044301 - A036	Motor Vehicles		19,000	19,000	25,000
044301 - A038	Travel & Transportation		8,805,000	8,805,000	11,305,000
044301 - A039	General		15,291,000	15,291,000	15,641,000
044301 - A04	Employees Retirement Benefits		2,100,000	2,100,000	2,600,000
044301 - A041	Pension		2,100,000	2,100,000	2,600,000
044301 - A05	Grants, Subsidies and Write of	f Loans	2,000,000	2,000,000	5,436,000
044301 - A052	Grants-Domestic		2,000,000	2,000,000	5,436,000
044301 - A06	Transfers		1,500,000	1,500,000	1,500,000
044301 - A063	Entertainment and Gifts		1,500,000	1,500,000	1,500,000
044301 - A09	Physical Assets		6,000	6,000	701,000
044301 - A092	Computer Equipment		3,000	3,000	500,000
044301 - A095	Purchase of Transport		1,000	1,000	1,000
044301 - A096	Purchase of Plant & Machinery		1,000	1,000	100,000
044301 - A097	Purchase of Furniture & Fixture		1,000	1,000	100,000
044301 - A13	Repairs and Maintenance		2,375,000	2,375,000	2,825,000
044301 - A130	Transport		1,000,000	1,000,000	1,200,000
044301 - A131	Machinery and Equipment		300,000	300,000	500,000
044301 - A132	Furniture and Fixtures		200,000	200,000	300,000
044301 - A133	Buildings and Structure		175,000	175,000	175,000
044301 - A137	Computer Equipment		600,000	600,000	550,000
044301 A138	General		100,000	100,000	100,000
	Total - Board of Investment, Islamabad		170,067,000	170,068,000	203,469,000

Page 279

NO. 014.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
04430	1 Total-Administration	170,067,000	170,068,000	203,469,000
0443	Total-Administration	170,067,000	170,068,000	203,469,000
044	Total-Mining and Manufacturing	170,067,000	170,068,000	203,469,000
04	Total-Economic Affairs	170,067,000	170,068,000	203,469,000
	Total-Accountant General Pakistan
	Revenues	170,067,000	170,068,000	203,469,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE

04	ECONOMIC AFFAIRS:
044	MINING AND MANUFACTURING:
0443	ADMINISTRATION:
044301	ADMINISTRATION:

LO0844 BOARD OF INVESTMENT FACILITATION CENTRE, LAHORE:

044301 - A01	Employees Related Expenses			6,868,000	6,869,000	6,837,000
044301 - A011	Pay	15	14	3,350,000	3,350,000	3,600,000
044301 - A011-1	Pay of Officers	(5)	(5)	(2,000,000)	(2,000,000)	(2,300,000)
044301 - A011-2	Pay of Other Staff	(10)	(9)	(1,350,000)	(1,350,000)	(1,300,000)
044301 - A012	Allowances			3,518,000	3,519,000	3,237,000
044301 - A012-1	Regular Allowances			(2,788,000)	(2,789,000)	(2,296,000)
044301 - A012-2	Other Allowance (Excluding T.A)			(730,000)	(730,000)	(941,000)
044301 - A03	Operating Expenses			6,833,000	6,833,000	6,805,000
044301 - A032	Communications			467,000	467,000	467,000
044301 - A033	Utilities			600,000	600,000	600,000
044301 - A034	Occupancy Costs			4,782,000	4,782,000	4,782,000
044301 - A036	Motor Vehicles			1,000	1,000	1,000
044301 - A038	Travel & Transportation			720,000	720,000	711,000
044301 - A039	General			263,000	263,000	244,000
044301 - A04	Employees Retirement Benefits			1,000	1,000	1,000
044301 - A041	Pension			1,000	1,000	1,000
044301 - A05	Grants, Subsidies and Write off	Loans		1,000	1,000	1,000
044301 - A052	Grants-Domestic			1,000	1,000	1,000

Page 280

NO. 014	.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
044301	- A06 ACC	Transfers OUNTANT GENERAL PAKISTAN REVENUES	30,000 , SUB OFFICE,	30,000 LAHORE --Con	30,000 cld.
044301	- A063	Entertainment and Gifts	30,000	30,000	30,000
044301	- A09	Physical Assets	6,000	6,000	6,000
044301	- A092	Computer Equipment	3,000	3,000	3,000
044301	- A095	Purchase of Transport	1,000	1,000	1,000
044301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
044301	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
044301	- A13	Repairs and Maintenance	285,000	285,000	235,000
044301	- A130	Transport	100,000	100,000	100,000
044301	- A131	Machinery and Equipment	100,000	100,000	50,000
044301	- A132	Furniture and Fixture	50,000	50,000	50,000
044301	- A137	Computer Equipment	35,000	35,000	35,000
		Total-Board of Investment Facilitation Centre, Lahore	14,024,000	14,025,000	13,915,000
	04430	1 Total-Administration	14,024,000	14,025,000	13,915,000
	0443	Total-Administration	14,024,000	14,025,000	13,915,000
	044	Total-Mining and Manufacturing	14,024,000	14,025,000	13,915,000
	04	Total-Economic Affairs	14,024,000	14,025,000	13,915,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Lahore	14,024,000	14,025,000	13,915,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

PR0753 BOARD OF INVESTMENT FACILITATION CENTRE, PESHAWAR:

044301 - A01 Employees Related Expenses			4,945,000	4,946,000	4,306,000
044301 - A011 Pay	9	9	2,422,000	2,422,000	2,212,000
044301 - A011-1 Pay of Officers	(2)	(2)	(1,072,000)	(1,072,000)	(1,012,000)
044301 - A011-2 Pay of Other Staff	(7)	(7)	(1,350,000)	(1,350,000)	(1,200,000)

Page 281

NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR --Co	Rs ncld.
044301	- A012	Allowances	2,523,000	2,524,000	2,094,000
044301	- A012-1	Regular Allowances	(2,092,000)	(2,093,000)	(1,713,000)
044301	- A012-2	Other Allowance (Excluding T.A)	(431,000)	(431,000)	(381,000)
044301	- A03	Operating Expenses	3,008,000	3,008,000	3,007,000
044301	- A032	Communications	295,000	295,000	295,000
044301	- A033	Utilities	462,000	462,000	462,000
044301	- A034	Occupancy Costs	1,606,000	1,606,000	1,605,000
044301	- A036	Motor Vehicles	1,000	1,000	1,000
044301	- A038	Travel & Transportation	501,000	501,000	501,000
044301	- A039	General	143,000	143,000	143,000
044301	-A05	Grants subsidies and Write off Loans			1,000
044301	- A052	Grants-Domestic			1,000
044301	- A06	Transfers	10,000	10,000	10,000
044301	- A063	Entertainment and Gifts	10,000	10,000	10,000
044301	- A09	Physical Assets	6,000	6,000	6,000
044301	- A092	Computer Equipment	3,000	3,000	3,000
044301	- A095	Purchase of Transport	1,000	1,000	1,000
044301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
044301	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
044301	- A13	Repairs and Maintenance	140,000	140,000	140,000
044301	- A130	Transport	50,000	50,000	50,000
044301	- A131	Machinery and Equipment	60,000	60,000	60,000
044301	- A132	Furniture and Fixture	30,000	30,000	30,000
		Total-Board of Investment Facilitation Centre, Peshawar	8,109,000	8,110,000	7,470,000
	044301	Total-Administration	8,109,000	8,110,000	7,470,000
	0443	Total-Administration	8,109,000	8,110,000	7,470,000
	044	Total-Mining and Manufacturing	8,109,000	8,110,000	7,470,000
	04	Total-Economic Affairs	8,109,000	8,110,000	7,470,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Peshawar	8,109,000	8,110,000	7,470,000

Page 282

NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI 04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

KA0978 BOARD OF INVESTMENT FACILITATION CENTRE, KARACHI:

044301 - A01	Employees Related Expenses		25,334,000	25,335,000	22,909,000
044301 - A011	Pay	59 58	11,498,000	11,498,000	10,798,000
044301 - A011-1	Pay of Officers	(14) (13)	(4,718,000)	(4,718,000)	(4,818,000)
044301 - A011-2	Pay of Other Staff	(45) (45)	(6,780,000)	(6,780,000)	(5,980,000)
044301 - A012	Allowances		13,836,000	13,837,000	12,111,000
044301 - A012-1	Regular Allowances		(12,146,000)	(12,147,000)	(10,571,000)
044301 - A012-2	Other Allowance (Excluding T.A)		(1,690,000)	(1,690,000)	(1,540,000)
044301 - A03	Operating Expenses		20,257,000	20,257,000	12,985,000
044301 - A032	Communications		1,040,000	1,040,000	1,275,000
044301 - A033	Utilities		1,770,000	1,770,000	2,250,000
044301 - A034	Occupancy Costs		15,027,000	15,027,000	7,220,000
044301 - A038	Travel & Transportation		1,530,000	1,530,000	1,350,000
044301 - A039	General		890,000	890,000	890,000
044301 - A04	Employees Retirement Benefits		1,100,000	1,100,000	1,100,000
044301 - A041	Pension		1,100,000	1,100,000	1,100,000
044301 - A05	Grants subsidies and Write off	Loans			1,000
044301 - A052	Grants-Domestic				1,000
044301 - A06	Transfers		100,000	100,000	100,000
044301 - A063	Entertainment and Gifts		100,000	100,000	100,000
044301 - A09	Physical Assets		276,000	276,000	276,000
044301 - A092	Computer Equipment		125,000	125,000	125,000
044301 - A095	Purchase of Transport		1,000	1,000	1,000
044301 - A096	Purchase of Plant & Machinery		100,000	100,000	100,000
044301 - A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
044301 - A13	Repairs and Maintenance		601,000	601,000	770,000
044301 - A130	Transport		250,000	250,000	250,000
044301 - A131	Machinery and Equipment		150,000	150,000	200,000
044301 - A132	Furniture and Fixture		50,000	50,000	100,000
044301 - A133	Buildings and Structure		50,000	50,000	50,000
044301 - A137	Computer Equipment		101,000	101,000	170,000
	Total - Board of Investment Facilitation
	Centre, Karachi		47,668,000	47,669,000	38,141,000

Page 283

NO. 014.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	KARACHI --Concld.
04430	1 Total-Administration	47,668,000	47,669,000	38,141,000
0443	Total-Administration	47,668,000	47,669,000	38,141,000
044	Total-Mining and Manufacturing	47,668,000	47,669,000	38,141,000
04	Total-Economic Affairs	47,668,000	47,669,000	38,141,000
	Total- Accountant General Pakistan Revenues, Sub Office, Karachi	47,668,000	47,669,000	38,141,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0443 ADMINISTRATION: 044301 ADMINISTRATION:

QA0471 BOARD OF INVESTMENT FACILITATION CENTRE, QUETTA:

044301 - A01	Employees Related Expenses			5,974,000	5,975,000	5,074,000
044301 - A011	Pay	9	8	2,530,000	2,530,000	2,754,000
044301 - A011-1	Pay of Officers	(3)	(2)	(1,660,000)	(1,660,000)	(1,884,000)
044301 - A011-2	Pay of Other Staff	(6)	(6)	(870,000)	(870,000)	(870,000)
044301 - A012	Allowances			3,444,000	3,445,000	2,320,000
044301 - A012-1	Regular Allowances			(2,979,000)	(2,980,000)	(1,805,000)
044301 - A012-2	Other Allowance (Excluding T.A)			(465,000)	(465,000)	(515,000)
044301 - A03	Operating Expenses			3,173,000	3,173,000	3,387,000
044301 - A032	Communications			145,000	145,000	145,000
044301 - A033	Utilities			175,000	175,000	175,000
044301 - A034	Occupancy Costs			2,100,000	2,100,000	2,200,000
044301 - A038	Travel & Transportation			590,000	590,000	674,000
044301 - A039	General			163,000	163,000	193,000
044301 - A05	Grants subsidies and Write off Loans					1,000
044301 - A052	Grants-Domestic					1,000
044301 - A06	Transfers			10,000	10,000	10,000
044301 - A063	Entertainment and Gifts			10,000	10,000	10,000
044301 - A09	Physical Assets			353,000	353,000	303,000
044301 - A092	Computer Equipment			102,000	102,000	102,000
044301 - A095	Purchase of Transport			1,000	1,000	1,000
044301 - A096	Purchase of Plant & Machinery			150,000	150,000	100,000

Page 284

NO. 014	.- FC21	P23 BOARD OF INVESTMENT		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,			QUETTA --Concld.
044301	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
044301	- A13	Repairs and Maintenance	190,000	190,000	230,000
044301	- A130	Transport	60,000	60,000	80,000
044301	- A131	Machinery and Equipment	50,000	50,000	70,000
044301	- A132	Furniture and Fixture	50,000	50,000	50,000
044301	- A137	Computer Equipment	30,000	30,000	30,000
		Total-Board of Investment Facilitation
		Centre, Quetta	9,700,000	9,701,000	9,005,000
	044301	Total-Administration	9,700,000	9,701,000	9,005,000
	0443	Total-Administration	9,700,000	9,701,000	9,005,000
	044	Total-Mining and Manufacturing	9,700,000	9,701,000	9,005,000
	04	Total-Economic Affairs	9,700,000	9,701,000	9,005,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Quetta	9,700,000	9,701,000	9,005,000
		TOTAL-DEMAND	249,568,000	249,573,000	272,000,000

VOLUME-I CURRENT EXPENDITURE / 15 - Prime Minister's Inspection Commission

Page 285

N0. 015.-PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 015 (FC21F02) PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION. Voted Rs. 70,000,000

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

		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	67,476,000	67,482,000	70,000,000
	Total	67,476,000	67,482,000	70,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	48,386,000	48,392,000	49,281,000
A011	Pay	25,720,000	25,720,000	26,887,000
A011-1	Pay of Officers	(20,680,000)	(20,680,000)	(21,530,000)
A011-2	Pay of Other Staff	(5,040,000)	(5,040,000)	(5,357,000)
A012	Allowances	22,666,000	22,672,000	22,394,000
A012-1	Regular Allowances	(18,585,000)	(18,591,000)	(17,583,000)
A012-2	Other Allowances (Excluding TA)	(4,081,000)	(4,081,000)	(4,811,000)
A03	Operating Expenses	14,662,000	14,662,000	16,272,000
A04	Employees Retirement Benefits	175,000	175,000	175,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
A06	Transfers	170,000	170,000	170,000
A09	Physical Assets	2,650,000	2,650,000	2,650,000
A13	Repairs and Maintenance	1,233,000	1,233,000	1,252,000
	Total	67,476,000	67,482,000	70,000,000

Page 286

NO. 015.-FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - Details are as follows :-

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		CIAL
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011104	ADMINISTRATIVE INSPECTION :
ID1997	PRIME ISLAMA	MINISTER'S INSPECSTION COMMISSION BAD :
011104	- A01	Employees Related Expenses		48,386,000	48,392,000	49,281,000
011104	- A011	Pay 55	55	25,720,000	25,720,000	26,887,000
011104	- A011-1	Pay of Officers (22)	(22)	(20,680,000)	(20,680,000)	(21,530,000)
011104	- A011-2	Pay of Other Staff (33)	(33)	(5,040,000)	(5,040,000)	(5,357,000)
011104	- A012	Allowances		22,666,000	22,672,000	22,394,000
011104	- A012-1	Regular Allowances		(18,585,000)	(18,591,000)	(17,583,000)
011104	- A012-2	Other Allowances (Excluding TA)		(4,081,000)	(4,081,000)	(4,811,000)
011104	- A03	Operating expenses		14,662,000	14,662,000	16,272,000
011104	- A032	Communications		1,555,000	1,555,000	1,555,000
011104	- A033	Utilities		1,190,000	1,190,000	1,190,000
011104	- A034	Occupancy Costs		4,575,000	4,575,000	6,075,000
011104	- A036	Motor Vehicles		20,000	20,000	20,000
011104	- A038	Travel & Transportation		4,030,000	4,030,000	4,060,000
011104	- A039	General		3,292,000	3,292,000	3,372,000
011104	- A04	Employees Retirement Benefits		175,000	175,000	175,000
011104	- A041	Pension		175,000	175,000	175,000
011104	- A05	Grants, Subsidies and Write off Loans		200,000	200,000	200,000
011104	- A052	Grants-Domestic		200,000	200,000	200,000
011104	- A06	Transfers		170,000	170,000	170,000
011104	- A063	Entertainment & Gifts		170,000	170,000	170,000
011104	- A09	Physical Assets		2,650,000	2,650,000	2,650,000
011104	- A092	Computer Equipment		900,000	900,000	900,000
011104	- A095	Purchase of Transport		20,000	20,000	20,000
011104	- A096	Purchase of Plant & Machinery		1,430,000	1,430,000	1,430,000
011104	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011104	- A13	Repairs and Maintenance		1,233,000	1,233,000	1,252,000

Page 287

NO. 015	.-FC21F02	PRIME MINISTER'S INSPECTION COMMISSION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs oncld.	Rs
011104	- A130	Transport	781,000	781,000	800,000
011104	- A131	Machinery and Equipment	330,000	330,000	330,000
011104	- A132	Furniture and Fixture	122,000	122,000	122,000
		Total - Prime Minister's Inspection
		Commission Islamabad	67,476,000	67,482,000	70,000,000
	011104	Total - Administrative Inspection	67,476,000	67,482,000	70,000,000
	0111	Total - Executive and Legislative Organs	67,476,000	67,482,000	70,000,000
	011	Total - Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	67,476,000	67,482,000	70,000,000
	01	Total - General Public Service	67,476,000	67,482,000	70,000,000
		Total - Accountant General Pakistan
		Revenues	67,476,000	67,482,000	70,000,000
		TOTAL - DEMAND	67,476,000	67,482,000	70,000,000

VOLUME-I CURRENT EXPENDITURE / 16 - Atomic Energy

Page 288

NO. 016.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 016

(FC21A01)

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for ATOMIC ENERGY.

Voted Rs. 9,412,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	8,584,066,000	8,796,346,000	9,412,000,000
	Total	8,584,066,000	8,796,346,000	9,412,000,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	8,584,066,000	8,796,346,000	9,412,000,000
	Total	8,584,066,000	8,796,346,000	9,412,000,000

Page 289

NO. 016.- FC21A01 ATOMIC ENERGY III. - Details are as follows :-

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S
01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
017101	ATOMIC ENERGY :
ID0029	PAKISTAN NUCLEAR REGULATORY AUTHORITY :
017101 -	A03	Operating Expenses	669,160,000	669,160,000	724,000,000
017101 -	A039	General	669,160,000	669,160,000	724,000,000
		Total-Pakistan Nuclear Regulatory Authority	669,160,000	669,160,000	724,000,000
ID0030	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) :
017101 -	A03	Operating Expenses	7,914,906,000	8,127,186,000	8,688,000,000
017101 -	A039	General	7,914,906,000	8,127,186,000	8,688,000,000
		Total-Pakistan Atomic Energy Commission
		(Secretariat)	7,914,906,000	8,127,186,000	8,688,000,000
	017101	Total - Atomic Energy	8,584,066,000	8,796,346,000	9,412,000,000
	0171	Total - Research and Development General
		Public Services	8,584,066,000	8,796,346,000	9,412,000,000
	017	Total - Research and Development General Public Services	8,584,066,000	8,796,346,000	9,412,000,000
	01	Total - General Public Service	8,584,066,000	8,796,346,000	9,412,000,000
		Total - Accountant General Pakistan
		Revenues	8,584,066,000	8,796,346,000	9,412,000,000
		TOTAL - DEMAND	8,584,066,000	8,796,346,000	9,412,000,000

VOLUME-I CURRENT EXPENDITURE / 17 - Stationery and Printing

Page 290

NO. 017.- STATIONERY AND PRINTING

DEMANDS FOR GRANTS

DEMAND NO. 017

(FC21S02)

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries other Expenses of the STATIONERY AND PRINTING.

Voted Rs. 113,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	93,612,000	93,612,000	113,000,000
	Total	93,612,000	93,612,000	113,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	75,303,000	75,303,000	91,655,000
A011	Pay	44,202,000	44,202,000	57,893,000
A011-1	Pay of Officers	(4,561,000)	(4,561,000)	(6,708,000)
A011-2	Pay of Other Staff	(39,641,000)	(39,641,000)	(51,185,000)
A012	Allowances	31,101,000	31,101,000	33,762,000
A012-1	Regular Allowances	(25,991,000)	(25,991,000)	(22,798,000)
A012-2	Other Allowances (Excluding TA)	(5,110,000)	(5,110,000)	(10,964,000)
A03	Operating Expenses	11,809,000	11,809,000	13,213,000
A04	Employees Retirement Benefits	5,264,000	5,264,000	3,211,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,008,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	476,000	476,000	1,875,000
A13	Repairs and Maintenance	733,000	733,000	1,013,000
	Total	93,612,000	93,612,000	113,000,000

Page 291

NO. 017.	- FC21S02 STATIONERY AND PRINTING		DEMANDS	FOR GRANTS
III. - Details are as follows :-
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS :
044	MINING AND MANUFACTURING :
0441	MANUFACTURING :
044120	OTHERS :

KA0019	CONTR FORM	OLLER STATIONERY & S (H.Q) KARACHI :
044120	- A01	Employees Related Expenses			24,002,000	24,002,000	30,899,000
044120	- A011	Pay	71	71	13,056,000	13,056,000	18,897,000
044120	- A011-1	Pay of Officers	(11)	(12)	(3,237,000)	(3,237,000)	(4,760,000)
044120	- A011-2	Pay of Other Staff	(60)	(59)	(9,819,000)	(9,819,000)	(14,137,000)
044120	- A012	Allowances			10,946,000	10,946,000	12,002,000
044120	- A012-1	Regular Allowances			(9,342,000)	(9,342,000)	(8,740,000)
044120	- A012-2	Other Allowances (Excluding TA)			(1,604,000)	(1,604,000)	(3,262,000)
044120	- A03	Operating Expenses			2,811,000	2,811,000	2,659,000
044120	- A032	Communications			120,000	120,000	122,000
044120	- A033	Utilities			3,000	3,000	3,000
044120	- A034	Occupancy Costs			2,002,000	2,002,000	1,502,000
044120	- A036	Motor Vehicles			2,000	2,000	2,000
044120	- A038	Travel & Transportation			450,000	450,000	730,000
044120	- A039	General			234,000	234,000	300,000
044120	- A04	Employees Retirement Benefits			2,700,000	2,700,000	800,000
044120	- A041	Pension			2,700,000	2,700,000	800,000
044120	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	5,000
044120	- A052	Grants-Domestic			1,000	1,000	5,000
044120	- A09	Physical Assets			76,000	76,000	1,475,000
044120	- A095	Purchase of Transport			1,000	1,000	1,400,000
044120	- A096	Purchase of Plant and Machinery			50,000	50,000	50,000
044120	- A097	Purchase of Furniture & Fixture			25,000	25,000	25,000
044120	- A13	Repairs and Maintenance			122,000	122,000	162,000
044120	- A130	Transport			30,000	30,000	30,000
044120	- A131	Machinery and Equipment			30,000	30,000	40,000
044120	- A132	Furniture and Fixture			20,000	20,000	40,000
044120	- A137	Computer Equipment			42,000	42,000	52,000
		Total - Controller Stationery & Fo (H.Q) Karachi	rms		29,712,000	29,712,000	36,000,000
KA0020	DEPUT FORM	Y CONTROLLER STATIONERY & S UNIVERSITY ROAD KARACHI :
044120	- A01	Employees Related Expenses			50,901,000	50,901,000	60,756,000
044120	- A011	Pay	197	197	30,878,000	30,878,000	38,996,000

Page 292

NO. 017.	- FC21S	02 STATIONERY AND PRINTING		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	KARACHI --Contd.
044120	- A011-1	Pay of Officers (5) (5)	(1,324,000)	(1,324,000)	(1,948,000)
044120	- A011-2	Pay of Other Staff (192) (192)	(29,554,000)	(29,554,000)	(37,048,000)
044120	- A012	Allowances	20,023,000	20,023,000	21,760,000
044120	- A012-1	Regular Allowances	(16,517,000)	(16,517,000)	(14,058,000)
044120	- A012-2	Other Allowances (Excluding TA)	(3,506,000)	(3,506,000)	(7,702,000)
044120	- A03	Operating Expenses	8,998,000	8,998,000	10,554,000
044120	- A032	Communications	355,000	355,000	255,000
044120	- A033	Utilities	501,000	550,000	602,000
044120	- A034	Occupancy Costs	1,010,000	1,010,000	1,010,000
044120	- A036	Motor Vehicles	2,000	2,000	2,000
044120	- A038	Travel & Transportation	155,000	175,000	155,000
044120	- A039	General	6,975,000	6,906,000	8,530,000
044120	- A04	Employees Retirement Benefits	2,564,000	2,564,000	2,411,000
044120	- A041	Pension	2,564,000	2,564,000	2,411,000
044120	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,003,000
044120	- A052	Grants-Domestic	1,000	1,000	2,003,000
044120	- A06	Transfers	25,000	25,000	25,000
044120	- A063	Entertainments & Gifts	25,000	25,000	25,000
044120	- A09	Physical Assets	400,000	400,000	400,000
044120	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
044120	- A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
044120	- A13	Repairs and Maintenance	611,000	611,000	851,000
044120	- A130	Transport	75,000	75,000	50,000
044120	- A131	Machinery and Equipment	75,000	75,000	75,000
044120	- A132	Furniture and Fixture	50,000	50,000	50,000
044120	- A133	Buildings and Structure	300,000	300,000	600,000
044120	- A137	Computer Equipment	111,000	111,000	76,000
		Total - Deputy Controller Stationery & Forms University Road Karachi	63,500,000	63,500,000	77,000,000
KA0381	DEPARTMENT OF STATIONERY &
	FORM	S (HQ) KARACHI (SURPLUS STAFF) :
044120	- A01	Employees Related Expenses	400,000	400,000
044120	- A011	Pay 1	268,000	268,000
044120	- A011-2	Pay of Other Staff (1)	(268,000)	(268,000)
044120	- A012	Allowances	132,000	132,000
044120	- A012-1	Regular Allowances	(132,000)	(132,000)
		Total - Department of Stationery & Forms
		(HQ) Karachi (Surplus Staff)	400,000	400,000

Page 293

NO. 017.- FC21S02 STATIONERY AND PRINTING		DEMANDS	FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
044120 Total - Others	93,612,000	93,612,000	113,000,000
0441 Total - Manufacturing	93,612,000	93,612,000	113,000,000
044 Total - Mining and Manufacturing	93,612,000	93,612,000	113,000,000
04 Total - Economic Affairs	93,612,000	93,612,000	113,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi	93,612,000	93,612,000	113,000,000
TOTAL - DEMAND	93,612,000	93,612,000	113,000,000

VOLUME-I CURRENT EXPENDITURE / 18 Climate Change Division

Page 294

SECTION II

MINISTRY OF CLIMATE CHANGE * 2018 - 2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change
Current Expenditure on Revenue Account
18. Climate Change Division		614,000
	Total :	614,000

Page 295

NO. 018- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 018

(FC21N09)

CLIMATE CHANGE DIVISION

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

Voted Rs. 614,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	29,300,000	29,300,000	31,644,000
055	Administration of Environment Protection	277,985,000	364,656,000	300,356,000
107	Administration	261,461,000	261,462,000	282,000,000
	Total	568,746,000	655,418,000	614,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	348,627,000	347,239,000	388,272,000
A011	Pay	160,455,000	170,673,000	190,638,000
A011-1	Pay of Officers	(96,842,000)	(102,286,000)	(115,176,000)
A011-2	Pay of Other Staff	(63,613,000)	(68,387,000)	(75,462,000)
A012	Allowances	188,172,000	176,566,000	197,634,000
A012-1	Regular Allowances	(137,617,000)	(124,264,000)	(141,563,000)
A012-2	Other Allowances (Excluding TA)	(50,555,000)	(52,302,000)	(56,071,000)
A02	Project Pre-Investment Analysis	775,000	60,775,000	1,946,000
A03	Operating Expenses	164,847,000	193,419,000	172,665,000
A04	Employees Retirement Benefits	15,468,000	17,050,000	19,387,000
A05	Grants, Subsidies and Write off Loans	2,728,000	2,634,000	1,216,000
A06	Transfers	3,341,000	3,341,000	3,402,000
A09	Physical Assets	11,641,000	11,641,000	10,252,000
A12	Civil Works	2,000,000	2,000,000
A13	Repairs and Maintenance	19,319,000	17,319,000	16,860,000
	Total	568,746,000	655,418,000	614,000,000

Page 296

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
III - Details are a		s follows :-
.		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
017	R & D	GENERAL PUBLIC SERVICES :
0171	R & D	GENERAL PUBLIC SERVICES :
017103	MARINE/BIOLOGY/ZOOLOGY :
ID6559	ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD:
017103	- A01	Employees Related Expenses	18,200,000	18,200,000	19,656,000
017103	- A011	Pay 48 48	10,534,000	10,534,000	11,553,000
017103	- A011-1	Pay of Officers (12) (12)	(5,041,000)	(5,041,000)	(5,621,000)
017103	- A011-2	Pay of Other Staff (36) (36)	(5,493,000)	(5,493,000)	(5,932,000)
017103	- A012	Allowances	7,666,000	7,666,000	8,103,000
017103	- A012-1	Regular Allowances	(6,694,000)	(6,694,000)	(6,415,000)
017103	- A012-2	Other Allowances (Excluding TA)	(972,000)	(972,000)	(1,688,000)
017103	- A02	Project Pre-Investment Analysis	202,000	202,000	52,000
017103	- A022	Research, Survey & Exploratory Operations	202,000	202,000	52,000
017103	- A03	Operating Expenses	6,108,000	6,108,000	6,538,000
017103	- A032	Communications	255,000	255,000	165,000
017103	A033	Utilities	400,000	400,000	300,000
017103	- A034	Occupancy Costs	2,542,000	2,542,000	2,545,000
017103	- A038	Travel & Transportation	2,002,000	2,002,000	1,701,000
017103	- A039	General	909,000	909,000	1,827,000
017103	- A04	Employees Retirement Benefits	1,058,000	1,058,000	1,485,000
017103	- A041	Pension	1,058,000	1,058,000	1,485,000
017103	- A05	Grants, Subsidies and Write off Loans	21,000	21,000	2,000
017103	- A052	Grants Domestic	21,000	21,000	2,000
017103	- A06	Transfers	250,000	250,000	100,000
017103	- A063	Entertainment & Gifts	250,000	250,000	100,000
017103	- A09	Physical Assets	731,000	731,000	2,660,000
017103	- A092	Computer Equipment	30,000	30,000	60,000
017103	- A095	Purchase of Transport	1,000	1,000	100,000
017103	- A096	Purchase of Plant and Machinery	500,000	500,000	1,500,000
017103	- A097	Purchase of Furniture and Fixture	200,000	200,000	1,000,000
017103	- A12	Civil Works	2,000,000	2,000,000
017103	- A124	Buildings and Structure	2,000,000	2,000,000
017103	- A13	Repairs and Maintenance	730,000	730,000	1,151,000
017103	- A130	Transport	300,000	300,000	550,000
017103	- A131	Machinery and Equipment	100,000	100,000	200,000
017103	A132	Furniture and Fixture	100,000	100,000	141,000

Page 297

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
017103	A133	Buildings and Structure	200,000	200,000	200,000
017103	- A137	Computer Equipment	30,000	30,000	60,000
		Total - Zoological Survey of Pakistan, Islamabad	29,300,000	29,300,000	31,644,000
	017103	Total - Marine / Biology / Zoology	29,300,000	29,300,000	31,644,000
	0171	Total -R & D General Public Services	29,300,000	29,300,000	31,644,000
	017	Total -R & D General Public Services	29,300,000	29,300,000	31,644,000
	01	Total -General Public Service	29,300,000	29,300,000	31,644,000
05	ENVIRONMENT PROTECTION:
055	ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551	ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101	ADMINISTRATION:

ID6267 CLIMATE CHANGE (MAIN SECRETARIAT) :

055101 - A01	Employees Related Expenses			117,102,000	117,102,000	126,470,000
055101 - A011	Pay	181	192	61,800,000	61,800,000	70,558,000
055101 - A011-1	Pay of Officers	(50)	(54)	(39,035,000)	(39,035,000)	(46,000,000)
055101 - A011-2	Pay of Other Staff	(131)	(138)	(22,765,000)	(22,765,000)	(24,558,000)
055101 - A012	Allowances			55,302,000	55,302,000	55,912,000
055101 - A012-1	Regular Allowances			(46,001,000)	(46,001,000)	(46,311,000)
055101 - A012-2	Other Allowances (Excluding TA)			(9,301,000)	(9,301,000)	(9,601,000)
055101 - A03	Operating Expenses			35,264,000	61,935,000	38,399,000
055101 - A032	Communications			3,950,000	3,950,000	3,650,000
055101 A033	Utilities			350,000	350,000	650,000
055101 - A034	Occupancy Costs			12,763,000	12,763,000	12,878,000
055101 - A038	Travel & Transportation			7,000,000	7,000,000	9,000,000
055101 - A039	General			11,201,000	37,872,000	12,221,000
055101 - A04	Employees Retirement Benefits			2,900,000	2,900,000	4,400,000
055101 - A041	Pension			2,900,000	2,900,000	4,400,000
055101 - A05	Grants, Subsidies and Write off Loans			2,402,000	2,402,000	1,202,000
055101 - A052	Grants Domestic			2,402,000	2,402,000	1,202,000
055101 - A06	Transfers			750,000	750,000	850,000
055101 - A063	Entertainment & Gifts			750,000	750,000	850,000

Page 298

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
055101	- A09	Physical Assets	989,000	989,000	1,089,000
055101	- A092	Computer Equipment	3,000	3,000	3,000
055101	- A095	Purchase of Transport	1,000	1,000	1,000
055101	- A096	Purchase of Plant and Machinery	685,000	685,000	685,000
055101	- A097	Purchase of Furniture and Fixture	300,000	300,000	400,000
055101	- A13	Repairs and Maintenance	2,702,000	2,702,000	2,802,000
055101	- A130	Transport	1,000,000	1,000,000	1,100,000
055101	- A131	Machinery and Equipment	750,000	750,000	750,000
055101	- A132	Furniture and Fixture	300,000	300,000	300,000
055101	- A133	Buildings and Structure	52,000	52,000	52,000
055101	- A137	Computer Equipment	600,000	600,000	600,000
		Total - Climate Change (Main Secretariat)	162,109,000	188,780,000	175,212,000
ID6556	PAKISTAN ENVIRONMENTAL PROTECTION AGENCY, ISLAMABAD :
055101	- A01	Employees Related Expenses	28,120,000	28,120,000	30,369,000
055101	- A011	Pay 64 64	15,611,000	15,611,000	19,050,000
055101	- A011-1	Pay of Officers (22) (22)	(9,059,000)	(9,059,000)	(9,759,000)
055101	- A011-2	Pay of Other Staff (42) (42)	(6,552,000)	(6,552,000)	(9,291,000)
055101	- A012	Allowances	12,509,000	12,509,000	11,319,000
055101	- A012-1	Regular Allowances	(10,279,000)	(10,279,000)	(8,689,000)
055101	- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(2,230,000)	(2,630,000)
055101	- A02	Project Pre-Investment Analysis	70,000	70,000	463,000
055101	- A022	Research, Survey & Exploratory Operations	70,000	70,000	463,000
055101	- A03	Operating Expenses	11,206,000	11,206,000	11,296,000
055101	- A032	Communications	1,142,000	1,142,000	962,000
055101	A033	Utilities	1,410,000	1,410,000	1,390,000
055101	- A034	Occupancy Costs	4,001,000	4,001,000	4,001,000
055101	- A036	Motor Vehicles	10,000	10,000	10,000
055101	- A038	Travel & Transportation	1,651,000	1,651,000	2,001,000
055101	- A039	General	2,992,000	2,992,000	2,932,000
055101	- A04	Employees Retirement Benefits	500,000	500,000	500,000
055101	- A041	Pension	500,000	500,000	500,000
055101	- A05	Grants, Subsidies and Write off Loans	204,000	204,000	6,000
055101	- A052	Grants Domestic	204,000	204,000	6,000
055101	- A06	Transfers	101,000	101,000	201,000
055101	- A061	Scholarships	1,000	1,000	1,000

Page 299

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
055101	- A063	Entertainment & Gifts	100,000	100,000	200,000
055101	- A09	Physical Assets	1,103,000	1,103,000	2,022,000
055101	- A092	Computer Equipment	200,000	200,000	120,000
055101	- A094	Other Store and stocks	802,000	802,000	1,702,000
055101	- A095	Purchase of Transport	1,000	1,000	100,000
055101	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
055101	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
055101	- A13	Repairs and Maintenance	1,486,000	1,486,000	1,356,000
055101	- A130	Transport	600,000	600,000	600,000
055101	- A131	Machinery and Equipment	400,000	400,000	700,000
055101	A132	Furniture and Fixture	150,000	150,000	50,000
055101	A133	Buildings and Structure	336,000	336,000	6,000
		Total - Pakistan Environmental Protection Agency Islamabad	42,790,000	42,790,000	46,213,000
ID6809	GLOBAL CHANGE IMPACT STUDIES CENTRE :
055101	- A01	Employees Related Expenses	34,169,000	34,169,000	36,900,000
055101	- A011	Pay 55 55	20,519,000	20,519,000	23,596,000
055101	- A011-1	Pay of Officers (41) (41)	(17,710,000)	(17,710,000)	(19,715,000)
055101	- A011-2	Pay of Other Staff (14) (14)	(2,809,000)	(2,809,000)	(3,881,000)
055101	- A012	Allowances	13,650,000	13,650,000	13,304,000
055101	- A012-1	Regular Allowances	(11,049,000)	(11,049,000)	(11,103,000)
055101	- A012-2	Other Allowances (Excluding TA)	(2,601,000)	(2,601,000)	(2,201,000)
055101	- A02	Project Pre-Investment Analysis	503,000	60,503,000	1,431,000
055101	- A022	Research, Survey & Exploratory Operations	503,000	60,503,000	1,431,000
055101	- A03	Operating Expenses	11,381,000	11,381,000	13,151,000
055101	- A032	Communications	1,000,000	1,000,000	1,000,000
055101	A033	Utilities	2,450,000	2,450,000	2,400,000
055101	- A034	Occupancy Costs	3,181,000	3,181,000	3,181,000
055101	- A036	Motor Vehicles	1,600,000	1,600,000	1,600,000
055101	- A038	Travel & Transportation	830,000	830,000	900,000
055101	- A039	General	2,320,000	2,320,000	4,070,000
055101	- A04	Employees' Retirement Benefits			1,000
055101	- A041	Pension			1,000
055101	- A06	Transfers	439,000	439,000	450,000
055101	- A063	Entertainment & Gifts	439,000	439,000	450,000
055101	- A09	Physical Assets	318,000	318,000	231,000
055101	- A092	Computer Equipment	223,000	223,000	180,000
055101	- A095	Purchase of Transport	1,000	1,000	1,000

Page 300

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
055101	- A096	Purchase of Plant & Machinery ACCOUNTANT GENERAL PAKISTAN	Rs 94,000 REVENUES --C	Rs 94,000 ontd.	Rs 50,000
055101	- A13	Repairs and Maintenance	3,250,000	3,250,000	1,900,000
055101	- A130	Transport	900,000	900,000	1,200,000
055101	- A132	Furniture and Fixture	150,000	150,000	200,000
055101	- A133	Buildings and Structure	2,000,000	2,000,000	300,000
055101	- A137	Computer Equipment	200,000	200,000	200,000
		Total -Global Change Impact Studies Centre	50,060,000	110,060,000	54,064,000
ID9975	HOUBA ENDOW	RA BUSTARD AND MIGRATORY BIRDS MENT FUND:
055101	- A05	Grants subsidies and Write off Loans	1,000	1,000
055101	- A052	Grants-Domestic	1,000	1,000
		Total - Houbara Bustard and Migratory Birds
		Endowment Fund	1,000	1,000
	055101	Total - Administration	254,960,000	341,631,000	275,489,000
	0551	Total - Administration of Environment Protection	254,960,000	341,631,000	275,489,000
	055	Total - Administration of Environment Protection	254,960,000	341,631,000	275,489,000
	05	Total - Environment Protection	254,960,000	341,631,000	275,489,000
10	SOCIAL PROTECTION :
107	ADMINISTRATION :
1071	ADMINISTRATION :
107101	RELIEF	MEASURES :
ID6555	NATIONAL DISASTER MANAGEMENT AUTHORITY :
107101	- A01	Employees Related Expenses	151,036,000	149,648,000	174,877,000
107101	- A011	Pay 158 263	51,991,000	62,209,000	65,881,000
107101	- A011-1	Pay of Officers (50) (61)	(25,997,000)	(31,441,000)	(34,081,000)
107101	- A011-2	Pay of Other Staff (108) (202)	(25,994,000)	(30,768,000)	(31,800,000)