Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 5

FY 2018-19 Details of demandsPages 401 to 500 of 2026

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Page 401

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

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

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

ID0210 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses		356,055,000	356,055,000	381,655,000
091102 - A011	Pay 959	959	250,890,000	250,890,000	257,497,000
091102 - A011-	1 Pay of Officers (358)	(358)	(135,465,000)	(135,465,000)	(128,970,000)
091102 - A011-	2 Pay of Other Staff (601)	(601)	(115,425,000)	(115,425,000)	(128,527,000)
091102 - A012	Allowances		105,165,000	105,165,000	124,158,000
091102 - A012-	1 Regular Allowances		(99,815,000)	(99,815,000)	(116,631,000)
091102 - A012-	2 Other Allowances (Excluding TA)		(5,350,000)	(5,350,000)	(7,527,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102 - A032	Communications		2,000	2,000	2,000
091102 - A033	Utilities		4,000	4,000	4,000
091102 - A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		3,002,000	3,002,000	650,000
091102 - A092	Computer Equipment		1,000	1,000
091102 - A096	Purchase of Plant and Machinery		1,000	1,000
091102 - A097	Purchase of Furniture and Fixture		3,000,000	3,000,000	650,000
091102 - A13	Repairs and Maintenance		10,003,000	10,003,000	2,500,000
091102 - A131	Machinery and Equipment		1,000	1,000
091102 - A132	Furniture and Fixture		1,000	1,000
091102 - A133	Buildings and Structure		10,000,000	10,000,000	2,500,000
091102 - A137	Computer Equipment		1,000	1,000
	Total - Primary Education		369,069,000	369,069,000	384,814,000
09110	2 Total - Primary		369,069,000	369,069,000	384,814,000
0911	Total - Pre- Primary and Primary Educa Affairs and Services	tion	369,069,000	369,069,000	384,814,000
091	Total - Pre- Primary and Primary Educa Affairs and Services	tion	369,069,000	369,069,000	384,814,000

Page 402

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

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.

092 SECONDARY EDUCATION AFFAIRS AND SERVICES: 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES: 092101 SECONDARY EDUCATION:

ID0206 SECONDARY EDUCATION, RAWALPINDI:

092101	- A01	Employees Related Expenses	1,620,683,000	1,620,683,000	1,720,689,000
092101	- A011	Pay 3636 3636	1,095,959,000	1,095,959,000	1,178,843,000
092101	- A011-1	Pay of Officers (2149) (2149)	(825,250,000)	(825,250,000)	(885,484,000)
092101	- A011-2	Pay of Other Staff (1487) (1487)	(270,709,000)	(270,709,000)	(293,359,000)
092101	- A012	Allowances	524,724,000	524,724,000	541,846,000
092101	- A012-1	Regular Allowances	(499,500,000)	(499,500,000)	(514,558,000)
092101	- A012-2	Other Allowances (Excluding TA)	(25,224,000)	(25,224,000)	(27,288,000)
092101	- A03	Operating Expenses	9,000	9,000	8,000
092101	- A032	Communications	2,000	2,000	2,000
092101	- A033	Utilities	4,000	4,000	4,000
092101	- A038	Travel & Transportation			1,000
092101	- A039	General	3,000	3,000	1,000
092101	-A04	Employees Ritirement Benefits			3,000,000
092101	- A041	Pension			3,000,000
092101	- A09	Physical Assets	2,502,000	2,502,000	5,650,000
092101	- A092	Computer Equipment	1,000	1,000
092101	- A096	Purchase of Plant and Machinery	1,000	1,000
092101	- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000	5,650,000
092101	- A13	Repairs and Maintenance	41,958,000	41,958,000	25,000,000
092101	- A131	Machinery and Equipment	1,000	1,000
092101	- A132	Furniture and Fixture	1,000	1,000
092101	- A133	Buildings and Structure	41,955,000	41,955,000	25,000,000
092101	- A137	Computer Equipment	1,000	1,000
		Total - Secondary Education,
		Rawalpindi	1,665,152,000	1,665,152,000	1,754,347,000
	092101	Total - Secondary Education	1,665,152,000	1,665,152,000	1,754,347,000
	0921	Total - Secondary Education Affairs and Services	1,665,152,000	1,665,152,000	1,754,347,000
	092	Total - Secondary Education Affairs and Services	1,665,152,000	1,665,152,000	1,754,347,000

Page 403

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

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.

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

ID0205 GENERAL UNIVERSITIES AND COLLEGES:

093101 - A01	Employees Related Expenses		448,788,000	448,788,000	457,189,000
093101 - A011	Pay 823	823	305,900,000	305,900,000	317,956,000
093101 - A011-	1 Pay of Officers (497)	(497)	(270,250,000)	(270,250,000)	(268,969,000)
093101 - A011-	2 Pay of Other Staff (326)	(326)	(35,650,000)	(35,650,000)	(48,987,000)
093101 - A012	Allowances		142,888,000	142,888,000	139,233,000
093101 - A012-	1 Regular Allowances		(139,213,000)	(139,213,000)	(132,785,000)
093101 - A012-	2 Other Allowances (Excluding TA)		(3,675,000)	(3,675,000)	(6,448,000)
093101 - A03	Operating Expenses		9,000	9,000	8,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
092101 - A038	Travel & Transportation				1,000
093101-A039	General		3,000	3,000	1,000
093101 - A09	Physical Assets		1,102,000	1,102,000	900,000
093101-A092	Computer Equipment		1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000
093101-A097	Purchase of Furniture and Fixture		1,100,000	1,100,000	900,000
093101 - A13	Repairs and Maintenance		4,003,000	4,003,000	2,500,000
093101-A131	Machinery and Equipment		1,000	1,000
093101-A132	Furniture and Fixture		1,000	1,000
093101-A133	Buildings and Structure		4,000,000	4,000,000	2,500,000
093101-A137	Computer Equipment		1,000	1,000
	Total - General Universities and
	Colleges		453,902,000	453,902,000	460,597,000
09310	1 Total - General Universities/Colleges/ Institutes		453,902,000	453,902,000	460,597,000
0931	Total - Tertiary Education Affairs and Services		453,902,000	453,902,000	460,597,000
093	Total - Tertiary Education Affairs and
	Services		453,902,000	453,902,000	460,597,000

Page 404

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

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.

096 ADMINISTRATION : 0961 ADMINISTRATION : 096101 SECRETARIAT/POLICY/CURRICULUM :

ID0207 FGEI (CANTONMENT/ GARRISONS) REGIONAL OFFICE, RAWALPINDI :

096101 - A01	Employees Related Expenses		5,893,000	5,893,000	6,025,000
096101 - A011	Pay 16	16	3,856,000	3,856,000	4,144,000
096101 - A011-1	Pay of Officers (4)	(4)	(1,642,000)	(1,642,000)	(1,689,000)
096101 - A011-2	Pay of Other Staff (12)	(12)	(2,214,000)	(2,214,000)	(2,455,000)
096101 - A012	Allowances		2,037,000	2,037,000	1,881,000
096101 - A012-1	Regular Allowances		(2,037,000)	(2,037,000)	(1,881,000)
096101 - A03	Operating Expenses		395,000	395,000	765,000
096101 - A032	Communications		102,000	102,000	110,000
096101 - A033	Utilities		102,000	102,000	400,000
096101 - A034	Occopancy Costs				1,000
096101 - A038	Travel & Transportation		2,000	2,000
096101 - A039	General		189,000	189,000	254,000
096101 - A05	Grants, Subsidies and Write off Loans				5,000,000
096101 - A052	Grants Domestic				5,000,000
096101 - A09	Physical Assets		4,000	4,000
096101 - A092	Computer Equipment		1,000	1,000
096101 - A095	Purchase of Transport		1,000	1,000
096101 - A096	Purchase of Plant and Machinery		1,000	1,000
096101 - A097	Purchase of Furniture and Fixture		1,000	1,000
	Total - FGEI (Cantonment/Garrisons) Regional Office, Rawalpindi		6,292,000	6,292,000	11,790,000

ID0208 FGEI (CANTONMENT/GARRISONS)

REGIONAL OFFICE, WAH :

096101 - A01	Employees Related Expenses			4,814,000	4,814,000	5,636,000
096101 - A011	Pay	14	14	3,221,000	3,221,000	4,026,000
096101 - A011-	1 Pay of Officers	(3)	(3)	(526,000)	(526,000)	(1,388,000)
096101 - A011-	2 Pay of Other Staff	(11)	(11)	(2,695,000)	(2,695,000)	(2,638,000)
096101 - A012	Allowances			1,593,000	1,593,000	1,610,000
096101 - A012-	1 Regular Allowances			(1,593,000)	(1,593,000)	(1,610,000)
096101 - A03	Operating Expenses			2,873,000	2,873,000	3,260,000
096101 - A032	Communications			100,000	100,000	160,000
096101 - A033	Utilities			97,000	97,000	345,000

Page 405

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	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 -	Rs -Contd.	Rs
096101 - A034	Occupancy Costs			1,000
096101 - A038	Travel & Transportation	2,502,000	2,502,000	2,500,000
096101 - A039	General	174,000	174,000	254,000
096101 - A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	5,000,000
096101 - A052	Grants-Domestic	2,000,000	2,000,000	5,000,000
096101 - A09	Physical Assets	4,000	4,000
096101 - A092	Computer Equipment	1,000	1,000
096101 - A095	Purchase of Transport	1,000	1,000
096101 - A096	Purchase of Plant and Machinery	1,000	1,000
096101 - A097	Purchase of Furniture and Fixture	1,000	1,000
	Total - FGEI (Cantonment/Garrisons) Regional Office, Wah	9,691,000	9,691,000	13,896,000

ID0220 FGEI (CANTONMENTS/GARRISONS) DIRECTORATE, SIR SYED ROAD, RAWALPINDI :

096101 - A01	Employees Related Expenses			45,854,000	45,854,000	51,786,000
096101 - A011	Pay	85	85	25,947,000	25,947,000	31,076,000
096101 - A011-	1 Pay of Officers	(40)	(40)	(16,898,000)	(16,898,000)	(20,171,000)
096101 - A011-	2 Pay of Other Staff	(45)	(45)	(9,049,000)	(9,049,000)	(10,905,000)
096101 - A012	Allowances			19,907,000	19,907,000	20,710,000
096101 - A012-	1 Regular Allowances			(12,907,000)	(12,907,000)	(11,710,000)
096101 - A012-	2 Other Allowances (Excluding TA)			(7,000,000)	(7,000,000)	(9,000,000)
096101 - A03	Operating Expenses			143,381,000	143,381,000	164,708,000
096101 - A032	Communications			1,152,000	1,152,000	800,000
096101 - A033	Utilities			657,000	657,000	1,225,000
096101 - A034	Occupancy Costs			136,260,000	136,260,000	156,728,000
096101 - A038	Travel & Transportation			4,442,000	4,442,000	5,000,000
096101 - A039	General			870,000	870,000	955,000
096101 - A05	Grants, Subsidies and Write off	Loans		16,873,000	16,873,000	53,000,000
096101 - A052	Grants-Domestic			16,873,000	16,873,000	53,000,000
096101 - A06	Transfers			11,332,000	11,332,000	11,332,000
096101 - A061	Scholarships			11,304,000	11,304,000	11,304,000
096101 - A063	Entertainments & Gifts			28,000	28,000	28,000
096101 - A09	Physical Assets			2,004,000	2,004,000
096101 - A092	Computer Equipment			2,001,000	2,001,000
096101 - A095	Purchase of Transport			1,000	1,000
096101 - A096	Purchase of Plant and Machinery			1,000	1,000
096101 - A097	Purchase of Furniture and Fixture			1,000	1,000

Page 406

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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.
096101	- A13	Repairs and maintenance	6,000,000	6,000,000
096101	- A133	Buildings and structure	6,000,000	6,000,000
		Total - FGEI (Cantonments/Garrisons) Directorate, Sir Syed, Road, Rawalpindi	225,444,000	225,444,000	280,826,000
	09610	1 Total - Secretariat/Policy/Curriculum	241,427,000	241,427,000	306,512,000
	0961	Total - Administration	241,427,000	241,427,000	306,512,000
	096	Total - Administration	241,427,000	241,427,000	306,512,000
	09	Total - Education Affairs and Services	2,729,550,000	2,729,550,000	2,906,270,000
		Total - Accountant General Pakistan Revenues	2,729,550,000	2,729,550,000	2,906,270,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

LO0046 PRIMARY EDUCATION:

091102 - A01	Employees Related Expenses		89,242,000	89,242,000	97,502,000
091102 - A011	Pay 258	258	59,108,000	59,108,000	62,025,000
091102 - A011-1	Pay of Officers (70)	(70)	(28,225,000)	(28,225,000)	(30,444,000)
091102 - A011-2	Pay of Other Staff (188)	(188)	(30,883,000)	(30,883,000)	(31,581,000)
091102 - A012	Allowances		30,134,000	30,134,000	35,477,000
091102 - A012-1	Regular Allowances		(28,037,000)	(28,037,000)	(32,744,000)
091102 - A012-2	Other Allowances (Excluding TA)		(2,097,000)	(2,097,000)	(2,733,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102-A032	Communications		2,000	2,000	2,000
091102-A033	Utilities		4,000	4,000	4,000
091102-A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		2,002,000	2,002,000	650,000
091102 - A092	Computer Equipment		1,000	1,000
091102 - A096	Purchase of Plant and Machinery		1,000	1,000
091102 - A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	650,000

Page 407

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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	.
091102	- A13	Repairs and Maintenance	7,003,000	7,003,000	2,500,000
091102	- A131	Machinery and Equipment	1,000	1,000
091102	- A132	Furniture and Fixture	1,000	1,000
091102	- A133	Buildings and Structure	7,000,000	7,000,000	2,500,000
091102	- A137	Computer Equipment	1,000	1,000
		Total - Primary Education	98,256,000	98,256,000	100,661,000
	09110	2 Total - Primary	98,256,000	98,256,000	100,661,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	98,256,000	98,256,000	100,661,000
	091	Total - Pre-Primary and Primary Education
		Affairs and Services	98,256,000	98,256,000	100,661,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 092101	SECONDARY EDUCATION AFFAIRS AND SERVICES: SECONDARY EDUCATION:

LO0045 SECONDARY EDUCATION:

092101 - A01	Employees Related Expenses			891,260,000	891,260,000	930,864,000
092101 - A011	Pay	2108	2108	601,085,000	601,085,000	618,726,000
092101 - A011-1	Pay of Officers	(1113)	(1113)	(415,435,000)	(415,435,000)	(435,924,000)
092101 - A011-2	Pay of Other Staff	(995)	(995)	(185,650,000)	(185,650,000)	(182,802,000)
092101 - A012	Allowances			290,175,000	290,175,000	312,138,000
092101 - A012-1	Regular Allowances			(275,388,000)	(275,388,000)	(292,994,000)
092101 - A012-2	Other Allowances (Excluding	TA)		(14,787,000)	(14,787,000)	(19,144,000)
092101 - A03	Operating Expenses			9,000	9,000	8,000
092101-A032	Communications			2,000	2,000	2,000
092101-A033	Utilities			4,000	4,000	4,000
096101 - A038	Travel & Transportation					1,000
092101-A039	General			3,000	3,000	1,000
092101 - A09	Physical Assets			1,502,000	1,502,000	650,000
092101-A092	Computer Equipment			1,000	1,000
092101-A096	Purchase of Plant and Machinery			1,000	1,000
092101-A097	Purchase of Furniture and Fixture			1,500,000	1,500,000	650,000
092101 - A12	Civil Works				25,000,000
092101 - A124	Building and Structures				25,000,000
092101 - A13	Repairs and Maintenance			30,003,000	30,003,000	2,500,000
092101 - A131	Machinery and Equipment			1,000	1,000

Page 408

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, LAHORE --Contd	.
092101	- A132	Furniture and Fixture	1,000	1,000
092101 092101	- A133 - A137	Buildings and Structure Computer Equipment	30,000,000 1,000	30,000,000 1,000	2,500,000
		Total - Secondary Education	922,774,000	947,774,000	934,022,000
	09210	1 Total - Secondary Education	922,774,000	947,774,000	934,022,000
	0921	Total - Secondary Education Affairs and Services	922,774,000	947,774,000	934,022,000
	092	Total - Secondary Education Affairs and Services	922,774,000	947,774,000	934,022,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 093101	TERTIARY EDUCATION AFFAIRS AND SERVICES : GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

LO0044 GENERAL UNIVERSITIES AND COLLEGES :

093101 - A01	Employees Related Expenses		203,010,000	203,010,000	237,725,000
093101 - A011	Pay 456	456	136,518,000	136,518,000	162,139,000
093101 - A011-1	Pay of Officers (287)	(287)	(118,250,000)	(118,250,000)	(135,994,000)
093101 - A011-2	Pay of Other Staff (169)	(169)	(18,268,000)	(18,268,000)	(26,145,000)
093101 - A012	Allowances		66,492,000	66,492,000	75,586,000
093101 - A012-1	Regular Allowances		(64,794,000)	(64,794,000)	(71,011,000)
093101 - A012-2	Other Allowances (Excluding TA)		(1,698,000)	(1,698,000)	(4,575,000)
093101 - A03	Operating Expenses		9,000	9,000	8,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101-A038	Travel & Transportation				1,000
093101-A039	General		3,000	3,000	1,000
093101 - A09	Physical Assets		936,000	936,000	650,000
093101-A092	Computer Equipment		1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000
093101-A097	Purchase of Furniture and Fixture		934,000	934,000	650,000
093101 - A13	Repairs and Maintenance		2,003,000	2,003,000	2,500,000
093101 - A131	Machinery and Equipment		1,000	1,000
093101 - A132	Furniture and Fixture		1,000	1,000
093101 - A133	Buildings and Structure		2,000,000	2,000,000	2,500,000
093101 - A137	Computer Equipment		1,000	1,000
	Total - General Universities and Colleges		205,958,000	205,958,000	240,883,000

Page 409

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

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

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

	09310	1 Total-General Universities/Colleges/ Institutes		205,958,000	205,958,000	240,883,000
	0931	Total-Tertiary Education Affairs and Services		205,958,000	205,958,000	240,883,000
	093	Total-Tertiary Education Affairs and Services		205,958,000	205,958,000	240,883,000
096	ADMINISTRATION :
0961 096101	ADMINISTRATION : SECRETARIAT/POLICY/CURRICULUM :
LO0042	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, LAHORE :
096101	- A01	Employees Related Expenses		5,513,000	5,513,000	5,388,000
096101	- A011	Pay 13	13	3,600,000	3,600,000	3,670,000
096101	- A011-	1 Pay of Officers (4)	(4)	(2,041,000)	(2,041,000)	(1,987,000)
096101	- A011-	2 Pay of Other Staff (9)	(9)	(1,559,000)	(1,559,000)	(1,683,000)
096101	- A012	Allowances		1,913,000	1,913,000	1,718,000
096101	- A012-	1 Regular Allowances		(1,913,000)	(1,913,000)	(1,718,000)
096101	- A03	Operating Expenses		18,833,000	18,833,000	22,393,000
096101	- A032	Communications		100,000	100,000	100,000
096101	- A033	Utilities		97,000	97,000	95,000
096101	- A034	Occupancy Costs		16,000,000	16,000,000	19,538,000
096101	- A038	Travel & Transportation		2,502,000	2,502,000	2,500,000
096101	- A039	General		134,000	134,000	160,000
096101	- A05	Grants, Subsidies and Write off Loans		1,500,000	1,500,000	15,000,000
096101	- A052	Grants-Domestic		1,500,000	1,500,000	15,000,000
096101	- A09	Physical Assets		4,000	4,000
096101	- A092	Computer Equipment		1,000	1,000
096101	- A095	Purchase of Transport		1,000	1,000
096101	- A096	Purchase of Plant and Machinery		1,000	1,000
096101	- A097	Purchase of Furniture and Fixture		1,000	1,000
		Total - FGEI (Cantonment/Garrisons)
		Regional Office, Lahore		25,850,000	25,850,000	42,781,000

Page 410

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	No of Post 2017-18 201	s 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
LO0750 FGEI ( REGIO	ACCOUNTANT GENERAL PAKISTAN RE CANTONMENT/GARRISONS) NAL OFFICE, KHARIAN :	VENUES, SUB-OFFICE		, LAHORE --Contd	.
096101 - A01	Employees Related Expenses		4,234,000	4,234,000	4,506,000
096101 - A011	Pay 12	12	2,721,000	2,721,000	3,141,000
096101 - A011-	1 Pay of Officer (4)	(4)	(1,027,000)	(1,027,000)	(1,129,000)
096101 - A011-	2 Pay of Other Staff (8)	(8)	(1,694,000)	(1,694,000)	(2,012,000)
096101 - A012	Allowances		1,513,000	1,513,000	1,365,000
096101 - A012-	1 Regular Allowances		(1,513,000)	(1,513,000)	(1,365,000)
096101 - A03	Operating Expenses		307,000	307,000	440,000
096101 - A032	Communications		84,000	84,000	170,000
096101 - A033	Utilities		87,000	87,000	135,000
096101 - A034	Occupancy Costs				1,000
096101 - A038	Travel & Transportation		2,000	2,000
096101 - A039	General		134,000	134,000	134,000
096101 - A05	Grants, Subsidies and Write off Loans				5,000,000
096101 - A052	Grants Domestic				5,000,000
096101 - A09	Physical Assets		4,000	4,000
096101 - A092	Computer Equipment		1,000	1,000
096101 - A095	Purchase of Transport		1,000	1,000
096101 - A096	Purchase of Plant and Machinery		1,000	1,000
096101 - A097	Purchase of Furniture and Fixture		1,000	1,000
	Total - FGEI (Cantonment/Garrisons) Regional Office, Kharian		4,545,000	4,545,000	9,946,000

MN0004 FGEI (CANTONMENT/GARRISONS) REGIONAL OFFICE, MULTAN :

096101 - A01	Employees Related Expenses			4,571,000	4,571,000	4,461,000
096101 - A011	Pay	12	12	2,983,000	2,983,000	3,066,000
096101 - A011-	1 Pay of Officers	(3)	(3)	(353,000)	(353,000)	(475,000)
096101 - A011-	2 Pay of Other Staff	(9)	(9)	(2,630,000)	(2,630,000)	(2,591,000)
096101 - A012	Allowances			1,588,000	1,588,000	1,395,000
096101 - A012-	1 Regular Allowances			(1,588,000)	(1,588,000)	(1,395,000)
096101 - A03	Operating Expenses			2,768,000	2,768,000	2,785,000
096101 - A032	Communications			100,000	100,000	320,000
096101 - A033	Utilities			92,000	92,000	320,000
096101 - A034	Occupancy Costs					1,000

Page 411

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
096101	A - A038	CCOUNTANT GENERAL PAKISTAN REVENU Travel & Transportation	ES, SUB-OFFICE 2,442,000	, LAHORE --Con 2,442,000	cld. 2,000,000
096101	- A039	General	134,000	134,000	144,000
096101	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	5,000,000
096101	- A052	Grants-Domestic	1,500,000	1,500,000	5,000,000
096101	- A09	Physical Assets	4,000	4,000
096101	- A092	Computer Equipment	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Multan	8,843,000	8,843,000	12,246,000
	09610	1 Total - Secretariat/Policy/Curriculum	39,238,000	39,238,000	64,973,000
	0961	Total - Administration	39,238,000	39,238,000	64,973,000
	096	Total - Administration	39,238,000	39,238,000	64,973,000
	09	Total - Education Affairs and Services	1,266,226,000	1,291,226,000	1,340,539,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	1,266,226,000	1,291,226,000	1,340,539,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

09 EDUCATION AFFAIRS AND SERVICES:

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

PR0423 PRIMARY EDUCATION :

091102 - A01 Employees Related Expenses		58,408,000	58,408,000	80,057,000
091102 - A011 Pay 167	167	38,843,000	38,843,000	51,016,000
091102 - A011-1 Pay of Officers (44)	(44)	(18,483,000)	(18,483,000)	(25,997,000)
091102 - A011-2 Pay of Other Staff (123)	(123)	(20,360,000)	(20,360,000)	(25,019,000)
091102 - A012 Allowances		19,565,000	19,565,000	29,041,000
091102 - A012-1 Regular Allowances		(17,814,000)	(17,814,000)	(25,566,000)
091102 - A012-2 Other Allowances (Excluding TA)		(1,751,000)	(1,751,000)	(3,475,000)

Page 412

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs PESHAWAR --Co	Rs ntd.
091102	- A03	Operating Expenses	9,000	9,000	9,000
091102	-A032	Communications	2,000	2,000	2,000
091102	-A033	Utilities	4,000	4,000	4,000
091102	-A039	General	3,000	3,000	3,000
091102	- A09	Physical Assets	502,000	502,000	650,000
091102	-A092	Computer Equipment	1,000	1,000
091102	-A096	Purchase of Plant and Machinery	1,000	1,000
091102	-A097	Purchase of Furniture and Fixture	500,000	500,000	650,000
091102	- A13	Repairs and Maintenance	5,003,000	5,003,000	2,500,000
091102	-A131	Machinery and Equipment	1,000	1,000
091102	-A132	Furniture and Fixture	1,000	1,000
091102	-A133	Buildings and Structure	5,000,000	5,000,000	2,500,000
091102	-A137	Computer Equipment	1,000	1,000
		Total - Primary Education	63,922,000	63,922,000	83,216,000
	09110	2 Total - Primary	63,922,000	63,922,000	83,216,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	63,922,000	63,922,000	83,216,000
	091	Total - Pre-Primary and Primary Education Affairs and Services	63,922,000	63,922,000	83,216,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

PR0422 SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses			439,130,000	439,130,000	469,346,000
092101 - A011	Pay	1064	1064	303,717,000	303,717,000	316,055,000
092101 - A011-	1 Pay of Officers	(594)	(594)	(223,240,000)	(223,240,000)	(218,833,000)
092101 - A011-	2 Pay of Other Staff	(470)	(470)	(80,477,000)	(80,477,000)	(97,222,000)
092101 - A012	Allowances			135,413,000	135,413,000	153,291,000
092101 - A012-	1 Regular Allowances			(126,593,000)	(126,593,000)	(140,666,000)
092101 - A012-	2 Other Allowances (Excluding TA)			(8,820,000)	(8,820,000)	(12,625,000)
092101 - A03	Operating Expenses			9,000	9,000	8,000
092101-A032	Communications			2,000	2,000	2,000
092101-A033	Utilities			4,000	4,000	4,000
096101 - A038	Travel & Transportation					1,000
092101-A039	General			3,000	3,000	1,000

Page 413

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs PESHAWAR --Co	Rs ntd.
092101 - A09	Physical Assets	802,000	802,000	650,000
092101-A092	Computer Equipment	1,000	1,000
092101-A096	Purchase of Plant and Machinery	1,000	1,000
092101-A097	Purchase of Furniture and Fixture	800,000	800,000	650,000
092101 - A13	Repairs and Maintenance	20,003,000	20,003,000	2,500,000
092101-A131	Machinery and Equipment	1,000	1,000
092101-A132	Furniture and Fixture	1,000	1,000
092101-A133	Buildings and Structure	20,000,000	20,000,000	2,500,000
092101-A137	Computer Equipment	1,000	1,000
	Total - Secondary Education	459,944,000	459,944,000	472,504,000
09210	1 Total - Secondary Education	459,944,000	459,944,000	472,504,000
0921	Total - Secondary Education Affairs and
	Services	459,944,000	459,944,000	472,504,000
092	Total - Secondary Education Affairs and Services	459,944,000	459,944,000	472,504,000

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

PR0421 GENERAL UNIVERSITIES AND COLLEGES :

093101 - A01	Employees Related Expenses			163,748,000	163,748,000	201,214,000
093101 - A011	Pay	366	366	107,673,000	107,673,000	138,598,000
093101 - A011-	1 Pay of Officers	(212)	(212)	(88,250,000)	(88,250,000)	(113,617,000)
093101 - A011-	2 Pay of Other Staff	(154)	(154)	(19,423,000)	(19,423,000)	(24,981,000)
093101 - A012	Allowances			56,075,000	56,075,000	62,616,000
093101 - A012-	1 Regular Allowances			(53,494,000)	(53,494,000)	(58,083,000)
093101 - A012-	2 Other Allowances (Excluding	TA)		(2,581,000)	(2,581,000)	(4,533,000)
093101 - A03	Operating Expenses			9,000	9,000	8,000
093101-A032	Communications			2,000	2,000	2,000
093101-A033	Utilities			4,000	4,000	4,000
096101 - A038	Travel & Transportation					1,000
093101-A039	General			3,000	3,000	1,000
093101 - A09	Physical Assets			702,000	702,000	650,000
093101-A092	Computer Equipment			1,000	1,000

Page 414

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 PESHAWAR --Co	Rs ntd.
093101	-A096	Purchase of Plant and Machinery	1,000	1,000
093101	-A097	Purchase of Furniture and Fixture	700,000	700,000	650,000
093101	- A13	Repairs and Maintenance	1,003,000	1,003,000	2,500,000
093101	-A131	Machinery and Equipment	1,000	1,000
093101	-A132	Furniture and Fixture	1,000	1,000
093101	-A133	Buildings and Structure	1,000,000	1,000,000	2,500,000
093101	-A137	Computer Equipment	1,000	1,000
		Total - General Universities and Colleges	165,462,000	165,462,000	204,372,000
	09310	1 Total - General Universities/Colleges/ Institutes	165,462,000	165,462,000	204,372,000
	0931	Total - Tertiary Education Affairs and Services	165,462,000	165,462,000	204,372,000
	093	Total - Tertiary Education Affairs and Services	165,462,000	165,462,000	204,372,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :
PR0420	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, PESHAWAR :
096101	- A01	Employees Related Expenses	5,885,000	5,885,000	6,424,000
096101	- A011	Pay 15 15	3,797,000	3,797,000	4,535,000
096101	- A011-	1 Pay of Officers (6) (6)	(1,927,000)	(1,927,000)	(2,274,000)
096101	- A011-	2 Pay of Other Staff (9) (9)	(1,870,000)	(1,870,000)	(2,261,000)
096101	- A012	Allowances	2,088,000	2,088,000	1,889,000
096101	- A012-	1 Regular Allowances	(2,088,000)	(2,088,000)	(1,889,000)
096101	- A03	Operating Expenses	15,527,000	15,527,000	16,703,000
096101	- A032	Communications	104,000	104,000	140,000
096101	- A033	Utilities	92,000	92,000	205,000
096101	- A034	Occupancy Costs	12,000,000	12,000,000	14,414,000
096101	- A038	Travel & Transportation	3,152,000	3,152,000	1,820,000
096101	- A039	General	179,000	179,000	124,000
096101	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	5,000,000
096101	- A052	Grants-Domestic	2,000,000	2,000,000	5,000,000

Page 415

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
096101	AC - A09	COUNTANT GENERAL PAKISTAN REVENUES Physical Assets	, SUB-OFFICE, P 4,000	ESHAWAR --Co 4,000	ncld.
096101	- A092	Computer Equipment	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000
		Total -FGEI (Cantonment/Garrisons) Regional Office, Peshawar	23,416,000	23,416,000	28,127,000
	09610	1 Total - Secretariat/Policy/Curriculum	23,416,000	23,416,000	28,127,000
	0961	Total - Administration	23,416,000	23,416,000	28,127,000
	096	Total - Administration	23,416,000	23,416,000	28,127,000
	09	Total - Education Affairs and Services	712,744,000	712,744,000	788,219,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar	712,744,000	712,744,000	788,219,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

KA0067 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses			38,569,000	38,569,000	47,191,000
091102 - A011	Pay	104	104	24,474,000	24,474,000	27,040,000
091102 - A011-	1 Pay of Officers	(42)	(42)	(15,224,000)	(15,224,000)	(15,582,000)
091102 - A011-	2 Pay of Other Staff	(62)	(62)	(9,250,000)	(9,250,000)	(11,458,000)
091102 - A012	Allowances			14,095,000	14,095,000	20,151,000
091102 - A012-	1 Regular Allowances			(12,781,000)	(12,781,000)	(17,976,000)
091102 - A012-	2 Other Allowances (Excluding TA)			(1,314,000)	(1,314,000)	(2,175,000)
091102 - A03	Operating Expenses			9,000	9,000	9,000
091102-A032	Communications			2,000	2,000	2,000
091102-A033	Utilities			4,000	4,000	4,000
091102-A039	General			3,000	3,000	3,000

Page 416

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 , KARACHI --Con	Rs td.
091102	- A09	Physical Assets	502,000	502,000	650,000
091102	-A092	Computer Equipment	1,000	1,000
091102	-A096	Purchase of Plant and Machinery	1,000	1,000
091102	-A097	Purchase of Furniture and Fixture	500,000	500,000	650,000
091102	- A13	Repairs and Maintenance	3,003,000	3,003,000	2,500,000
091102	-A131	Machinery and Equipment	1,000	1,000
091102	-A132	Furniture and Fixture	1,000	1,000
091102	-A133	Buildings and Structure	3,000,000	3,000,000	2,500,000
091102	-A137	Computer Equipment	1,000	1,000
		Total - Primary Education	42,083,000	42,083,000	50,350,000
	09110	2 Total - Primary	42,083,000	42,083,000	50,350,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	42,083,000	42,083,000	50,350,000
	091	Total - Pre-Primary and Primary Education Affairs and Services	42,083,000	42,083,000	50,350,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 092101	SECONDARY EDUCATION AFFAIRS AND SERVICES : SECONDARY EDUCATION :

KA0066 SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses			262,383,000	262,383,000	293,479,000
092101-A011	Pay	633	633	175,450,000	175,450,000	197,042,000
092101-A011-	1 Pay of Officers	(358)	(358)	(130,250,000)	(130,250,000)	(150,165,000)
092101-A011-	2 Pay of Other Staff	(275)	(275)	(45,200,000)	(45,200,000)	(46,877,000)
092101-A012	Allowances			86,933,000	86,933,000	96,437,000
092101-A012-	1 Regular Allowances			(79,421,000)	(79,421,000)	(86,912,000)
092101 -A012-	2 Other Allowances (Excluding TA)			(7,512,000)	(7,512,000)	(9,525,000)
092101 - A03	Operating Expenses			9,000	9,000	8,000
092101-A032	Communications			2,000	2,000	2,000
092101-A033	Utilities			4,000	4,000	4,000
096101 - A038	Travel & Transportation					1,000
092101-A039	General			3,000	3,000	1,000
092101 - A09	Physical Assets			502,000	502,000	650,000
092101-A092	Computer Equipment			1,000	1,000
092101-A096	Purchase of Plant and Machinery			1,000	1,000

Page 417

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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,			KARACHI --Contd.
092101	-A097	Purchase of Furniture and Fixture	500,000	500,000	650,000
092101	- A12	Civil Works		25,000,000
092101	-A124	Building and Structures		25,000,000
092101	- A13	Repairs and Maintenance	5,003,000	5,003,000	2,500,000
092101	-A131	Machinery and Equipment	1,000	1,000
092101	-A132	Furniture and Fixture	1,000	1,000
092101	-A133	Buildings and Structure	5,000,000	5,000,000	2,500,000
092101	-A137	Computer Equipment	1,000	1,000
		Total - Secondary Education	267,897,000	292,897,000	296,637,000
	09210	1 Total - Secondary Education	267,897,000	292,897,000	296,637,000
	0921	Total - Secondary Education Affairs and Services	267,897,000	292,897,000	296,637,000
	092	Total - Secondary Education Affairs and Services	267,897,000	292,897,000	296,637,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
KA0065	GENERAL UNIVERSITIES AND COLLEGES :
093101	- A01	Employees Related Expenses	53,599,000	53,599,000	71,598,000
093101	- A011	Pay 128 128	29,900,000	29,900,000	40,892,000
093101	- A011-	1 Pay of Officers (75) (75)	(25,650,000)	(25,650,000)	(31,682,000)
093101	- A011-	2 Pay of Other Staff (53) (53)	(4,250,000)	(4,250,000)	(9,210,000)
093101	- A012	Allowances	23,699,000	23,699,000	30,706,000
093101	- A012-	1 Regular Allowances	(23,004,000)	(23,004,000)	(28,806,000)
093101	- A012-	2 Other Allowances (Excluding TA)	(695,000)	(695,000)	(1,900,000)
093101	- A03	Operating Expenses	9,000	9,000	8,000
093101	-A032	Communications	2,000	2,000	2,000
093101	-A033	Utilities	4,000	4,000	4,000
096101	- A038	Travel & Transportation			1,000
093101	-A039	General	3,000	3,000	1,000
093101	- A09	Physical Assets	452,000	452,000	650,000
093101	-A092	Computer Equipment	1,000	1,000
093101	-A096	Purchase of Plant and Machinery	1,000	1,000
093101	-A097	Purchase of Furniture and Fixture	450,000	450,000	650,000

Page 418

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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,			KARACHI --Contd.
093101	- A13	Repairs and Maintenance	1,003,000	1,003,000	2,500,000
093101	-A131	Machinery and Equipment	1,000	1,000
093101	-A132	Furniture and Fixture	1,000	1,000
093101	-A133	Buildings and Structure	1,000,000	1,000,000	2,500,000
093101	-A137	Computer Equipment	1,000	1,000
		Total - General Universities and Colleges	55,063,000	55,063,000	74,756,000
	09310	1 Total - General Universities/Colleges/ Institutes	55,063,000	55,063,000	74,756,000
	0931	Total - Tertiary Education Affairs and Services	55,063,000	55,063,000	74,756,000
	093	Total - Tertiary Education Affairs and Services	55,063,000	55,063,000	74,756,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :
KA0064	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, KARACHI :
096101	- A01	Employees Related Expenses	5,318,000	5,318,000	6,347,000
096101	- A011	Pay 15 15	3,470,000	3,470,000	4,525,000
096101	- A011-	1 Pay of Officer (4) (4)	(1,625,000)	(1,625,000)	(2,234,000)
096101	- A011-	2 Pay of Other Staff (11) (11)	(1,845,000)	(1,845,000)	(2,291,000)
096101	- A012	Allowances	1,848,000	1,848,000	1,822,000
096101	- A012-	1 Regular Allowances	(1,848,000)	(1,848,000)	(1,822,000)
096101	- A03	Operating Expenses	10,273,000	10,273,000	15,899,000
096101	- A032	Communications	95,000	95,000	110,000
096101	- A033	Utilities	92,000	92,000	300,000
096101	- A034	Occupancy Costs	8,500,000	8,500,000	13,348,000
096101	- A038	Travel & Transportation	1,452,000	1,452,000	2,000,000
096101	- A039	General	134,000	134,000	141,000
096101	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	3,000,000
096101	- A052	Grants-Domestic	1,000,000	1,000,000	3,000,000
096101	- A09	Physical Assets	4,000	4,000
096101	- A092	Computer Equipment	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000

Page 419

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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 KARACHI --Con	Rs cld.
096101	- A096	Purchase of Plant and Machinery	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Karachi	16,595,000	16,595,000	25,246,000
	09610	1 Total - Secretariat/Policy/Curriculum	16,595,000	16,595,000	25,246,000
	0961	Total - Administration	16,595,000	16,595,000	25,246,000
	096	Total - Administration	16,595,000	16,595,000	25,246,000
	09	Total - Education Affairs and Services	381,638,000	406,638,000	446,989,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	381,638,000	406,638,000	446,989,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

09 EDUCATION AFFAIRS AND SERVICES:

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

QA0021 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses		18,102,000	18,102,000	60,361,000
091102 - A011	Pay 54	54	10,376,000	10,376,000	35,118,000
091102 - A011-	1 Pay of Officers (15)	(15)	(4,876,000)	(4,876,000)	(28,118,000)
091102 - A011-	2 Pay of Other Staff (39)	(39)	(5,500,000)	(5,500,000)	(7,000,000)
091102 - A012	Allowances		7,726,000	7,726,000	25,243,000
091102 - A012-	1 Regular Allowances		(7,282,000)	(7,282,000)	(23,793,000)
091102 - A012-	2 Other Allowances (Excluding TA)		(444,000)	(444,000)	(1,450,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102-A032	Communications		2,000	2,000	2,000
091102-A033	Utilities		4,000	4,000	4,000
091102-A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		502,000	502,000	650,000
091102-A092	Computer Equipment		1,000	1,000

Page 420

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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.
091102	-A096	Purchase of Plant and Machinery	1,000	1,000
091102	-A097	Purchase of Furniture and Fixture	500,000	500,000	650,000
091102	- A13	Repairs and Maintenance	1,003,000	1,003,000	2,500,000
091102	-A131	Machinery and Equipment	1,000	1,000
091102	-A132	Furniture and Fixture	1,000	1,000
091102	-A133	Buildings and Structure	1,000,000	1,000,000	2,500,000
091102	-A137	Computer Equipment	1,000	1,000
		Total - Primary Education	19,616,000	19,616,000	63,520,000
	09110	2 Total - Primary	19,616,000	19,616,000	63,520,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	19,616,000	19,616,000	63,520,000
	091	Total - Pre-Primary and Primary Education Affairs and Services	19,616,000	19,616,000	63,520,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :
QA0024	SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses		107,593,000	107,593,000	128,396,000
092101 - A011	Pay 289	289	71,546,000	71,546,000	86,954,000
092101 - A011-1	Pay of Officers (136)	(136)	(48,296,000)	(48,296,000)	(58,632,000)
092101 - A011-2	Pay of Other Staff (153)	(153)	(23,250,000)	(23,250,000)	(28,322,000)
092101 - A012	Allowances		36,047,000	36,047,000	41,442,000
092101 - A012-1	Regular Allowances		(33,719,000)	(33,719,000)	(37,063,000)
092101 - A012-2	Other Allowances (Excluding TA)		(2,328,000)	(2,328,000)	(4,379,000)
092101 - A03	Operating Expenses		9,000	9,000	8,000
092101-A032	Communications		2,000	2,000	2,000
092101-A033	Utilities		4,000	4,000	4,000
092101 - A038	Travel & Transportation				1,000
092101-A039	General		3,000	3,000	1,000
092101 - A09	Physical Assets		502,000	502,000	650,000
092101-A092	Computer Equipment		1,000	1,000
092101-A096	Purchase of Plant and Machinery		1,000	1,000
092101-A097	Purchase of Furniture and Fixture		500,000	500,000	650,000

Page 421

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		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		, QUETTA--Contd.
092101	- A13	Repairs and Maintenance	2,003,000	2,003,000	2,500,000
092101	-A131	Machinery and Equipment	1,000	1,000
092101	-A132	Furniture and Fixture	1,000	1,000
092101	-A133	Buildings and Structure	2,000,000	2,000,000	2,500,000
092101	-A137	Computer Equipment	1,000	1,000
		Total - Secondary Education	110,107,000	110,107,000	131,554,000
	09210	1 Total - Secondary Education	110,107,000	110,107,000	131,554,000
	0921	Total - Secondary Education Affairs and Services	110,107,000	110,107,000	131,554,000
	092	Total - Secondary Education Affairs and
		Services	110,107,000	110,107,000	131,554,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

QA0023 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01	Employees Related Expenses		44,681,000	44,681,000	26,069,000
093101 - A011	Pay 102	102	26,925,000	26,925,000	14,636,000
093101 - A011-1	Pay of Officers (64)	(64)	(23,450,000)	(23,450,000)	(6,636,000)
093101 - A011-2	Pay of Other Staff (38)	(38)	(3,475,000)	(3,475,000)	(8,000,000)
093101 - A012	Allowances		17,756,000	17,756,000	11,433,000
093101 - A012-1	Regular Allowances		(17,084,000)	(17,084,000)	(10,933,000)
093101 - A012-2	Other Allowances (Excluding TA)		(672,000)	(672,000)	(500,000)
093101 - A03	Operating Expenses		9,000	9,000	8,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101 - A038	Travel & Transportation				1,000
093101-A039	General		3,000	3,000	1,000
093101 - A09	Physical Assets		452,000	452,000	650,000
093101-A092	Computer Equipment		1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000
093101-A097	Purchase of Furniture and Fixture		450,000	450,000	650,000
093101 - A13	Repairs and Maintenance		1,003,000	1,003,000	2,500,000
093101-A131	Machinery and Equipment		1,000	1,000

Page 422

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA--Contd.
093101	-A132	Furniture and Fixture		1,000	1,000
093101	-A133	Buildings and Structure		1,000,000	1,000,000	2,500,000
093101	-A137	Computer Equipment		1,000	1,000
		Total - General Universities and Colleges		46,145,000	46,145,000	29,227,000
	093101	Total - General Universities/Colleges/ Institutes		46,145,000	46,145,000	29,227,000
	0931	Total - Tertiary Education Affairs and Services		46,145,000	46,145,000	29,227,000
	093	Total - Tertiary Education Affairs and Services		46,145,000	46,145,000	29,227,000
096	ADMINISTRATION :
0961 096101	ADMINISTRATION : SECRETARIAT/POLICY/CURRICULUM :
QA0022	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, QUETTA :
096101	- A01	Employees Related Expenses		2,947,000	2,947,000	3,092,000
096101	- A011	Pay 9	9	1,828,000	1,828,000	2,058,000
096101	- A011-1	Pay of Officers (3)	(3)	(852,000)	(852,000)	(1,082,000)
096101	- A011-2	Pay of Other Staff (6)	(6)	(976,000)	(976,000)	(976,000)
096101	- A012	Allowances		1,119,000	1,119,000	1,034,000
096101	- A012-1	Regular Allowances		(1,119,000)	(1,119,000)	(1,034,000)
096101	- A03	Operating Expenses		3,508,000	3,508,000	2,590,000
096101	- A032	Communications		90,000	90,000	200,000
096101	- A033	Utilities		302,000	302,000	320,000
096101	- A034	Occupancy Costs		1,500,000	1,500,000	936,000
096101	- A038	Travel & Transportation		1,482,000	1,482,000	1,000,000
096101	- A039	General		134,000	134,000	134,000
096101	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	5,000,000
096101	- A052	Grants Domestic		1,000,000	1,000,000	5,000,000
096101	- A09	Physical Assets		4,000	4,000
096101	- A092	Computer Equipment		1,000	1,000

Page 423

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
096101	- A095	Purchase of Transport	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Quetta	7,459,000	7,459,000	10,682,000
	09610	1 Total - Secretariat/Policy/Curriculum	7,459,000	7,459,000	10,682,000
	0961	Total - Administration	7,459,000	7,459,000	10,682,000
	096	Total - Administration	7,459,000	7,459,000	10,682,000
	09	Total - Education Affairs and Services	183,327,000	183,327,000	234,983,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	183,327,000	183,327,000	234,983,000
		TOTAL - DEMAND	5,273,485,000	5,323,485,000	5,717,000,000

VOLUME-I CURRENT EXPENDITURE / 26 - Defence Services

Page 424

NO. 026 - DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 026 (FC21D02)

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Other Expenses of the DEFENCE SERVICES.

Voted Rs 1,100,000,000,000

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
021	FUNC Military	TIONAL CLASSIFICATION : Defence	920,000,000,000	998,000,000,000	1,100,000,000,000
		Total -	920,000,000,000	998,000,000,000	1,100,000,000,000
	OBJECT CLASSIFICATION :
021101	- A01	Employees Related Expenses	322,142,000,000	363,475,705,000	422,911,420,000
021101	- A03	Operating Expenses	225,520,781,000	250,775,052,000	253,467,152,000
021101	- A09	Physical Assets	243,990,879,000	250,419,079,000	282,328,285,000
021101	- A12	Civil Works	128,346,340,000	133,330,164,000	141,293,143,000
		Total - Defence Services	920,000,000,000	998,000,000,000	1,100,000,000,000
		TOTAL - DEMAND	920,000,000,000	998,000,000,000	1,100,000,000,000
	The above estimates do not include recoveries shown below which are adjusted				in the accounts in
reduction of Expenditure.
	02	Defence Affairs and Services	-2,050,600,000	-2,050,600,000	-2,050,600,000
		Total - Recoveries	-2,050,600,000	-2,050,600,000	-2,050,600,000

Page 425

NO. 026 - FC21D02 - DEFENCE SERVICES DEMANDS FOR GRANTS III- Details are as follows :-

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

02 DEFENCE AFFAIRS AND SERVICES :

021	MILITARY DEFENCE :
0211	DEFENCE SERVICES (EFFECTIVE) :
021101	DEFENCE AFFAIRS :

ID8001 DEFENCE SERVICES : ARMY

021101 - A01	Employees Related Expenses	228,387,000,000	257,134,250,000	295,559,279,000
021101 - A03	Operating Expenses	77,832,179,000	103,484,548,000	82,000,071,000
021101 - A038	Travel & Transportation	14,811,074,000	39,094,672,000	17,717,302,000
021101 - A039	General	63,021,105,000	64,389,876,000	64,282,769,000
021101 -A09	Physical Assets	60,015,705,000	67,108,063,000	68,134,181,000
021101 - A094	Other Stores and Stocks	60,015,705,000	67,108,063,000	68,134,181,000
021101 -A12	Civil Works	71,300,000,000	74,279,702,000	77,336,696,000
	TOTAL (ARMY)	437,534,884,000	502,006,563,000	523,030,227,000

ID8114 DEFENCE SERVICES : AIR FORCE

021101 - A01	Employees Related Expenses	35,614,000,000	41,666,830,000	50,773,269,000
021101 - A03	Operating Expenses	26,351,107,000	26,529,577,000	28,990,863,000
021101 - A038	Travel & Transportation	6,259,913,000	6,353,383,000	6,885,830,000
021101 - A039	General	20,091,194,000	20,176,194,000	22,105,033,000
021101 -A09	Physical Assets	104,325,172,000	102,508,824,000	121,757,305,000
021101 - A094	Other Stores and Stocks	104,325,172,000	102,508,824,000	121,757,305,000
021101 -A12	Civil Works	29,260,000,000	31,260,000,000	32,182,850,000
	TOTAL (AIR FORCE)	195,550,279,000	201,965,231,000	233,704,287,000

Page 426

NO. 026	- FC21D02 - DEFENCE SERVICES	2017-2018 Budget Estimate	DEMAN 2017-2018 Revised Estimate	DS FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
ID8115	DEFENCE SERVICES :	NAVY
021101	- A01 Employees Related Expenses	23,877,000,000	27,243,500,000	32,000,000,000
021101	- A03 Operating Expenses	12,940,000,000	11,940,000,000	13,906,952,000
021101	- A038 Travel & Transportation	3,715,000,000	3,515,000,000	4,240,017,000
021101	- A039 General	9,225,000,000	8,425,000,000	9,666,935,000
021101	-A09 Physical Assets	46,648,452,000	48,079,712,000	55,348,160,000
021101	- A094 Other Stores and Stocks	46,648,452,000	48,079,712,000	55,348,160,000
021101	-A12 Civil Works	15,411,246,000	16,411,246,000	18,055,175,000
	TOTAL (NAVY)	98,876,698,000	103,674,458,000	119,310,287,000
ID8116	DEFENCE SERVICES :DP Establishment/ ISOs /		Accounts Organs
021101	- A01 Employees Related Expenses	34,264,000,000	37,431,125,000	44,578,872,000
021101	- A03 Operating Expenses	108,397,495,000	108,820,927,000	128,569,266,000
021101	- A038 Travel & Transportation	10,408,700,000	12,235,975,000	12,919,147,000
021101	- A039 General	97,988,795,000	96,584,952,000	115,650,119,000
021101	-A09 Physical Assets	33,001,550,000	32,722,480,000	37,088,639,000
021101	- A094 Other Stores and Stocks	33,001,550,000	32,722,480,000	37,088,639,000
021101	-A12 Civil Works	12,375,094,000	11,379,216,000	13,718,422,000
	TOTAL (OTHERS)	188,038,139,000	190,353,748,000	223,955,199,000
	TOTAL - DEMAND	920,000,000,000	998,000,000,000	1,100,000,000,000
	Details of recoveries adjusted in	the accounts in reduction of Expenditure:-
02	DEFENCE AFFAIRS AND SERVICES :
021	MILITARY DEFENCE :
0211	DEFENCE SERVICES (EFFECTIVE) :
021101	DEFENCE AFFAIRS :
	Amount Recoverable from Other Government Departments etc. for :	-
	90001 Supplies and Services (Army)	-1,758,364,000	-1,758,364,000	-1,758,364,000
	90002 Supplies and Services (PAF)	-193,755,000	-193,755,000	-193,755,000
	90003 Supplies and Services (Navy)	-4,741,000	-4,741,000	-4,741,000
	90004 Supplies and Services (DP+ISOs and Accts)	-93,740,000	-93,740,000	-93,740,000
	021101 Total - Defence Affairs	-2,050,600,000	-2,050,600,000	-2,050,600,000
	Total - Recoveries	-2,050,600,000	-2,050,600,000	-2,050,600,000

VOLUME-I CURRENT EXPENDITURE / 27.- Defence Production Division

Page 427

SECTION VI

MINISTRY OF DEFENCE PRODUCTION 2018 - 2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 27. Defence Production Division 698,000 Total : 698,000

Page 428

NO. 027 -DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027

(FC21D37)

DEFENCE PRODUCTION DIVISION

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

Voted Rs. 698,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration	651,437,000	1,313,641,000	698,000,000
	Total -	651,437,000	1,313,641,000	698,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	120,444,000	120,444,000	133,784,000
A011	Pay	66,493,000	66,493,000	80,199,000
A011-1	Pay of Officers	(43,509,000)	(43,509,000)	(53,856,000)
A011-2	Pay of Other Staff	(22,984,000)	(22,984,000)	(26,343,000)
A012	Allowances	53,951,000	53,951,000	53,585,000
A012-1	Regular Allowances	(45,771,000)	(45,771,000)	(44,170,000)
A012-2	Other Allowances (Excluding TA)	(8,180,000)	(8,180,000)	(9,415,000)
A03	Operating Expenses	52,855,000	55,055,000	66,358,000
A04	Employees Retirement Benefits	2,900,000	2,900,000	3,100,000
A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	18,900,000
A06	Transfers	1,500,000	1,500,000	1,500,000
A09	Physical Assets	464,988,000	1,125,742,000	469,808,000
A13	Repairs and Maintenance	3,750,000	3,000,000	4,550,000
	Total -	651,437,000	1,313,641,000	698,000,000

Page 429

NO. 027 -FC21D37 - DEFENCE PRODUCTION DIVISION		DEMAND	S FOR GRANTS
III. - Details are as follows :-
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

02 DEFENCE AFFAIRS AND SERVICES : 025 DEFENCE ADMINISTRATION : 0251 DEFENCE ADMINISTRATION : 025101 SECRETARIAT (MINISTRY OF DEFENCE) :

ID0226 DEFEN	CE PRODUCTION DIVISION :
025101 - A01	Employees Related Expenses			120,444,000	120,444,000	133,784,000
025101 - A011	Pay	206	206	66,493,000	66,493,000	80,199,000
025101 - A011-1	Pay of Officers	(77)	(58)	(43,509,000)	(43,509,000)	(53,856,000)
025101 - A011-2	Pay of Other Staff	(129)	(148)	(22,984,000)	(22,984,000)	(26,343,000)
025101 - A012	Allowances			53,951,000	53,951,000	53,585,000
025101 - A012-1	Regular Allowances			(45,771,000)	(45,771,000)	(44,170,000)
025101 - A012-2	Other Allowances (Excluding TA)			(8,180,000)	(8,180,000)	(9,415,000)
025101 - A03	Operating Expenses			52,855,000	55,055,000	66,358,000
025101 - A032	Communications			3,185,000	2,385,000	2,385,000
025101 - A033	Utilities			100,000	100,000	100,000
025101 - A034	Occupancy Costs			16,780,000	16,780,000	21,003,000
025101 - A036	Motor Vehicles			100,000	100,000	100,000
025101 - A038	Travel & Transportation			8,590,000	11,590,000	14,570,000
025101 - A039	General			24,100,000	24,100,000	28,200,000
025101 - A04	Employees Retirement Benefits			2,900,000	2,900,000	3,100,000
025101 - A041	Pension			2,900,000	2,900,000	3,100,000
025101 - A05	Grants, Subsidies and Write of	f Loans		5,000,000	5,000,000	18,900,000
025101 - A052	Grants-Domestic			5,000,000	5,000,000	18,900,000
025101 - A06	Transfers			1,500,000	1,500,000	1,500,000
025101 - A063	Entertainment & Gifts			1,500,000	1,500,000	1,500,000
025101 - A09	Physical Assets			464,988,000	1,125,742,000	469,808,000
025101 - A092	Computer Equipment.			2,000,000	550,000	2,100,000
025101 - A095	Purchase of Transport			461,388,000	1,123,592,000	465,708,000
025101 - A096	Purchase of Plant and Machinery			800,000	800,000	1,000,000
025101 - A097	Purchase of Furniture & Fixture			800,000	800,000	1,000,000
025101 - A13	Repairs and Maintenance			3,750,000	3,000,000	4,550,000
025101 - A130	Transport			1,700,000	1,700,000	2,500,000
025101 - A131	Machinery and Equipment			400,000	400,000	400,000
025101 - A132	Furniture and Fixture			500,000	250,000	500,000
025101 - A137	Computer Equipment.			550,000	250,000	550,000
025101 - A138	General			200,000	200,000	200,000
025101 - A139	Telecommunication Works			400,000	200,000	400,000
	Total - Defence Production Division			651,437,000	1,313,641,000	698,000,000

Page 430

NO. 027 -FC21D	37 - DEFENCE PRODUCTION DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
025101	Total - Secretariat (Ministry of Defence)	651,437,000	1,313,641,000	698,000,000
0251	Total - Defence Administration	651,437,000	1,313,641,000	698,000,000
025	Total - Defence Administration	651,437,000	1,313,641,000	698,000,000
02	Total - Defence Affairs and Services	651,437,000	1,313,641,000	698,000,000
	Total - Accountant General Pakistan
	Revenues	651,437,000	1,313,641,000	698,000,000
	TOTAL - DEMAND	651,437,000	1,313,641,000	698,000,000

VOLUME-I CURRENT EXPENDITURE / 28 - Power Division

Page 431

SECTION VII

MINISTRY OF ENERGY

			2018-2019 Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28.	Power Division		245,000
29.	Petroleum Division		377,000
30.	Geological Survey of Pakistan		489,000
31.	Other Expenditure of Petroleum Division		98,000
		Total :	1,209,000

Page 432

NO. 28 -POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 28

(FC21W06)

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the POWER DIVISION. Voted Rs. 245,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
043	Fuel and Energy		236,547,000	245,000,000
	Total -		236,547,000	245,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		166,366,000	206,089,000
A011	Pay		110,166,000	128,596,000
A011-1	Pay of Officers		(66,341,000)	(75,731,000)
A011-2	Pay of Other Staff		(43,825,000)	(52,865,000)
A012	Allowances		56,200,000	77,493,000
A012-1	Regular Allowances		(51,832,000)	(70,978,000)
A012-2	Other Allowances (Excluding TA)		(4,368,000)	(6,515,000)
A02	Project Pre-Investment Analysis		1,000	1,000
A03	Operating Expenses		65,664,000	30,801,000
A04	Employees Retirement Benefits		1,877,000	2,302,000
A05	Grants, Subsidies and Write off Loans		874,000	1,500,000
A06	Transfers		962,000	1,050,000
A09	Physical Assets		58,000	1,153,000
A13	Repairs and Maintenance		745,000	2,104,000
	Total -		236,547,000	245,000,000

Page 433

NO. 28 III. - Det	- FC21W ails are	06 - POWER DIVISION as follows :-		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS :
043	FUEL AND ENERGY :
0437	ADMINISTRATION :
043701	ADMINISTRATION :
ID9180	POWER DIVISION (MAIN SECRETARIAT) :
043701	- A01	Employees Related Expenses		79,509,000	122,884,000
043701	- A011	Pay 165		40,804,000	72,699,000
043701	- A011-1	Pay of Officers (59)		(25,464,000)	(47,105,000)
043701	- A011-2	Pay of Other Staff (106)		(15,340,000)	(25,594,000)
043701	- A012	Allowances		38,705,000	50,185,000
043701	- A012-1	Regular Allowances		(34,639,000)	(44,522,000)
043701	- A012-2	Other Allowances (excluding TA)		(4,066,000)	(5,663,000)
043701	- A03	Operating Expenses		61,439,000	26,865,000
043701	-A032	Communications		2,381,000	2,716,000
043701	-A034	Occupancy Costs		3,869,000	8,821,000
043701	- A038	Travel & Transportation		4,874,000	6,422,000
043701	-A039	General		50,315,000	8,906,000
043701	- A04	Employee Retirement Benefits		1,875,000	2,300,000
043701	- A041	Pension		1,875,000	2,300,000
043701	- A05	Grants, Subsidies and Write off Loans		873,000	1,000,000
043701	- A052	Grants Domestic		873,000	1,000,000
043701	- A06	Transfer		960,000	1,000,000
043701	- A063	Entertainment & Gifts		960,000	1,000,000
043701	- A09	Physical Assets		55,000	951,000
043701	- A092	Computer Equipment		44,000	50,000
043701	- A095	Purchase of Transport		1,000	1,000
043701	- A096	Purchase of Plant and Machinery		9,000	600,000
043701	- A097	Purchase of Furniture and Fixture		1,000	300,000
043701	-A13	Repairs and Maintenance		523,000	2,000,000
043701	- A130	Transport		155,000	650,000
043701	- A131	Machinery and Equipment		284,000	800,000
043701	- A132	Furniture and Fixture		31,000	250,000
043701	- A133	Buildings and Structure		1,000	100,000
043701	- A137	Computer Equipment		52,000	200,000
		Total - Power Division (Main Secretariat)		145,234,000	157,000,000

Page 434

NO. 28 -FC21W06 - POWER DIVISION DEMANDS FOR GRANTS

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

ID9184 NATIONAL ENERGY CONSERVATION CENTRE :

043701 - A01	Employees Related Expenses	15,722,000	21,205,000
043701 - A011	Pay 48	9,602,000	14,767,000
043701 - A011-1	Pay of Officers (20)	(4,877,000)	(5,751,000)
043701 - A011-2	Pay of Other Staff (28)	(4,725,000)	(9,016,000)
043701 - A012	Allowances	6,120,000	6,438,000
043701 - A012-1	Regular Allowances	(5,818,000)	(5,586,000)
043701 - A012-2	Other Allowances (Excluding TA)	(302,000)	(852,000)
043701 - A02	Project Pre-Investment Analysis	1,000	1,000
043701 - A021	Feasibility Studies	1,000	1,000
043701 - A03	Operating Expenses	3,275,000	3,936,000
043701 - A032	Communications	144,000	221,000
043701 - A033	Utilities	202,000	3,000
043701 - A034	Occupancy Costs	2,588,000	3,001,000
043701 - A038	Travel & Transportation	156,000	200,000
043701 - A039	General	185,000	511,000
043701 - A04	Employees Retirement Benefits	2,000	2,000
043701 - A041	Pension	2,000	2,000
043701 - A05	Grants, Subsidies and Write off Loans	1,000	500,000
043701 - A052	Grants-Domestic	1,000	500,000
043701 - A06	Transfers	2,000	50,000
043701 - A063	Entertainment & Gifts	1,000	49,000
043701 - A064	Other Transfer Payments	1,000	1,000
043701 - A09	Physical Assets	3,000	202,000
043701 - A092	Computer Equipment.		100,000
043701 - A095	Purchase of Transport	1,000	1,000
043701 - A097	Purchase of Furniture & Fixture	1,000	1,000
043701 A098	Purchase of Other Assets	1,000	100,000
043701 - A13	Repairs and Maintenance	78,000	104,000
043701 - A130	Transport	25,000	50,000
043701 A131	Machinery and Equipment	49,000	50,000
043701 - A132	Furniture and Fixture	1,000	1,000
043701 - A133	Buildings and Structure	1,000	1,000
043701 - A137	Computer Equipment.	2,000	2,000
	Total - National Energy Conservation Centre	19,084,000	26,000,000

Page 435

NO. 28 -FC21W06 - POWER DIVISION DEMANDS FOR GRANTS

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

ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD :

043701	- A01	Employees Related Expenses		71,135,000	62,000,000
043701	- A011	Pay	116	59,760,000	41,130,000
043701	- A011-1	Pay of Officers	(34)	(36,000,000)	(22,875,000)
043701	- A011-2	Pay of Other Staff	(82)	(23,760,000)	(18,255,000)
043701	- A012	Allowances		11,375,000	20,870,000
043701	- A012-1	Regular Allowances		(11,375,000)	(20,870,000)
043701	A03	Operating Expenses		950,000
043701	-A032	Communications		255,000
043701	- A038	Travel & Transportation		600,000
043701	-A039	General		95,000
043701	-A13	Repairs and Maintenance		144,000
043701	- A130	Transport		54,000
043701	- A131	Machinery and Equipment		50,000
043701	- A132	Furniture and Fixture		15,000
043701	- A137	Computer Equipment		25,000
		Total -Alternate Energy Development	Board	72,229,000	62,000,000
	043701	Total - Administration		236,547,000	245,000,000
	0437	Total - Administration		236,547,000	245,000,000
	043	Total - Fuel and Energy		236,547,000	245,000,000
	04	Total - Economic Affairs		236,547,000	245,000,000
		Total - Accountant General Pakistan
		Revenues		236,547,000	245,000,000
		TOTAL - DEMAND		236,547,000	245,000,000

VOLUME-I CURRENT EXPENDITURE / 29.- Petroleum Division

Page 436

NO. 029 - PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029

(FC21P28)

PETROLEUM DIVISION

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

Voted Rs. 377,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial & Labour		6,974,000	10,669,000
043	Fuel and Energy		272,299,000	366,331,000
	Total -		279,273,000	377,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		199,920,000	275,108,000
A011	Pay		87,952,000	152,538,000
A011-1	Pay of Officers		(50,124,000)	(82,873,000)
A011-2	Pay of Other Staff		(37,828,000)	(69,665,000)
A012	Allowances		111,968,000	122,570,000
A012-1	Regular Allowances		(75,223,000)	(92,755,000)
A012-2	Other Allowances (Excluding TA)		(36,745,000)	(29,815,000)
A03	Operating Expenses		50,059,000	77,175,000
A04	Employees Retirement Benefits		6,077,000	7,360,000
A05	Grants, Subsidies and Write off Loans		11,339,000	5,209,000
A06	Transfers		1,436,000	1,451,000
A09	Physical Assets		6,848,000	7,253,000
A12	Civil Works		1,000	371,000
A13	Repairs and Maintenance		3,593,000	3,073,000
	Total -		279,273,000	377,000,000

Page 437

NO. 029 - FC21P28 - PETROLEUM 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
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR :
0413	GENERAL LABOUR AFFAIRS :
041310	ADMINISTRATION :
ID9941	CENTRAL INSPECTORATE OF MINES :
041310	- A01	Employees Related Expenses		5,526,000	8,178,000
041310	- A011	Pay 16		2,701,000	4,871,000
041310	- A011-1	Pay of Officers (4)		(1,447,000)	(2,346,000)
041310	- A011-2	Pay of Other Staff (12)		(1,254,000)	(2,525,000)
041310	- A012	Allowances		2,825,000	3,307,000
041310	- A012-1	Regular Allowances		(2,015,000)	(2,257,000)
041310	- A012-2	Other Allowances (Excluding TA)		(810,000)	(1,050,000)
041310	- A03	Operating Expenses		1,065,000	2,093,000
041310	- A032	Communications		94,000	107,000
041310	- A033	Utilities		3,000	3,000
041310	- A034	Occupancy Costs		350,000	1,202,000
041310	- A038	Travel & Transportation		459,000	615,000
041310	- A039	General		159,000	166,000
041310	- A04	Employees Retirement Benefits		160,000	160,000
041310	- A041	Pension		160,000	160,000
041310	- A05	Grants, Subsidies and Write off Loans		1,000	1,000
041310	- A052	Grants-Domestic		1,000	1,000
041310	- A06	Transfers		1,000	1,000
041310	- A063	Entertainment & Gifts		1,000	1,000
041310	- A09	Physical Assets		121,000	126,000
041310	- A092	Computer Equipment.		100,000	100,000
041310	- A095	Purchase of Transport		1,000	1,000
041310	- A096	Purchase of Plant and Machinery		10,000	10,000
041310	- A097	Purchase of Furniture & Fixture		10,000	15,000
041310	- A13	Repairs and Maintenance		100,000	110,000
041310	- A130	Transport		50,000	60,000
041310	- A131	Machinery and Equipment		20,000	20,000
041310	- A132	Furniture and Fixture		10,000	10,000
041310	- A137	Computer Equipment		20,000	20,000
		Total - Central Inspectorate of Mines		6,974,000	10,669,000

Page 438

NO. 029	- FC21	P28 - PETROLEUM 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.
	04131	0 Total - Administration		6,974,000	10,669,000
	0413	Total - General Labour Affairs		6,974,000	10,669,000
	041	Total - General Economic, Commercial & Labour		6,974,000	10,669,000
43	FUEL	AND ENERGY :
0432 043202	PETROLEUM AND NATURAL GAS : PETROLEUM AND NATURAL GAS :

ID9283 PETRO	LEUM DIVISION (MAIN SECRETARIAT) :
043202 - A01	Employees Related Expenses	109,002,000	138,270,000
043202 - A011	Pay 174	42,601,000	70,883,000
043202 - A011-1	Pay of Officers (48)	(22,236,000)	(39,303,000)
043202 - A011-2	Pay of Other Staff (126)	(20,365,000)	(31,580,000)
043202 - A012	Allowances	66,401,000	67,387,000
043202 - A012-1	Regular Allowances	(38,592,000)	(52,227,000)
043202 - A012-2	Other Allowances (Excluding TA)	(27,809,000)	(15,160,000)
043202 - A03	Operating Expenses	27,584,000	34,122,000
043202 - A032	Communications	2,288,000	3,490,000
043202 - A033	Utilities	4,000	4,000
043202 - A034	Occupancy Costs	10,024,000	12,051,000
043202 - A036	Motor Vehicle	1,000	1,000
043202 - A038	Travel & Transportation	4,720,000	6,742,000
043202 - A039	General	10,547,000	11,834,000
043202 - A04	Employees Retirement Benefits	773,000	2,000,000
043202 - A041	Pension	773,000	2,000,000
043202 - A05	Grants, Subsidies and Write off Loans	4,500,000	5,100,000
043202 - A052	Grants-Domestic	4,500,000	5,100,000
043202 - A06	Transfers	1,400,000	1,400,000
043202 - A063	Entertainment & Gifts	1,400,000	1,400,000
043202 - A09	Physical Assets	5,514,000	4,800,000
043202 - A092	Computer Equipment.	500,000	500,000
043202 - A095	Purchase of Transport	1,000	2,000,000
043202 - A096	Purchase of Plant and Machinery	3,923,000	1,100,000
043202 - A097	Purchase of Furniture & Fixture	1,090,000	1,200,000

Page 439

NO. 029 - FC21	P28 - PETROLEUM DIVISION 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 -	- Contd.
043202 - A12	Civil Works		1,000	1,000
043202-A124	Building and Structures		1,000	1,000
043202 - A13	Repair and Maintenance		2,691,000	1,902,000
043202 - A130	Transport		666,000	700,000
043202 - A131	Machinery and Equipment		468,000	500,000
043202 - A132	Furniture and Fixture		550,000	500,000
043202 - A133	Buildings and Structure		756,000	1,000
043202 - A137	Computer Equipment.		251,000	201,000
	(Main Secretariat) Total - Petroleum Division		151,465,000	187,595,000
ID9287 PETRO	LEUM DIVISION (POLICY WING) :
043202 - A01	Employees Related Expenses		85,392,000	128,660,000
043202 - A011	Pay 225		42,650,000	76,784,000
043202 - A011-1	Pay of Officers (81)		(26,441,000)	(41,224,000)
043202 - A011-2	Pay of Other Staff (144)		(16,209,000)	(35,560,000)
043202 - A012	Allowances		42,742,000	51,876,000
043202 - A012-1	Regular Allowances		(34,616,000)	(38,271,000)
043202 - A012-2	Other Allowances (Excluding TA)		(8,126,000)	(13,605,000)
043202 - A03	Operating Expenses		21,410,000	40,960,000
043202 - A031	Fees		17,000	2,000
043202 - A032	Communications		1,346,000	2,144,000
043202 - A033	Utilities		5,595,000	6,600,000
043202 - A034	Occupancy Costs		8,619,000	13,912,000
043202 - A038	Travel & Transportation		2,815,000	8,050,000
043202 - A039	General		3,018,000	10,252,000
043202 - A04	Employees Retirement Benefits		5,144,000	5,200,000
043202 - A041	Pension		5,144,000	5,200,000
043202 - A05	Grants, Subsidies and Write off Loans		6,838,000	108,000
043202 - A051	Subsidies			2,000
043202 - A052	Grants-Domestic		6,838,000	106,000
043202 - A06	Transfers		35,000	50,000
043202 - A063	Entertainment & Gifts		35,000	50,000
043202 - A09	Physical Assets		1,213,000	2,327,000
043202 - A092	Computer Equipment.		602,000	1,002,000
043202 - A095	Purchase of Transport		1,000	125,000

Page 440

NO. 029	- FC21P	28 - PETROLEUM DIVISION		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Concld.
043202	- A096	Purchase of Plant and Machinery		510,000	800,000
043202	- A097	Purchase of Furniture & Fixture		100,000	400,000
043202	- A12	Civil Works			370,000
043202	-A124	Building and Structures			370,000
043202	- A13	Repair and Maintenance		802,000	1,061,000
043202	- A130	Transport		169,000	250,000
043202	- A131	Machinery and Equipment		363,000	500,000
043202	- A132	Furniture and Fixture		90,000	150,000
043202	- A133	Buildings and Structure		1,000	1,000
043202	- A137	Computer Equipment.		179,000	160,000
		Total - Petroleum Division
		Policy Wing		120,834,000	178,736,000
	043202	Total - Petroleum and NaturalL Gas		272,299,000	366,331,000
	0432	Total - Petroleum and Natural Gas		272,299,000	366,331,000
	043	Total - Fuel and Energy		272,299,000	366,331,000
	04	Total - Economic Affairs		279,273,000	377,000,000
		Total - Accountant General Pakistan
		Revenues		279,273,000	377,000,000
		TOTAL - DEMAND		279,273,000	377,000,000

VOLUME-I CURRENT EXPENDITURE / 30.-Geological Survey of Pakistan

Page 442

NO. 030 - GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 030

(FC21G05)

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN. Voted Rs. 489,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial & Labour		350,382,000	489,000,000
	Total -		350,382,000	489,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		271,279,000	386,544,000
A011	Pay		175,134,000	254,093,000
A011-1	Pay of Officers		(79,028,000)	(115,243,000)
A011-2	Pay of Other Staff		(96,106,000)	(138,850,000)
A012	Allowances		96,145,000	132,451,000
A012-1	Regular Allowances		(81,341,000)	(114,802,000)
A012-2	Other Allowances (Excluding TA)		(14,804,000)	(17,649,000)
A03	Operating Expenses		51,641,000	79,536,000
A04	Employees Retirement Benefits		12,491,000	14,074,000
A05	Grants, Subsidies and Write off Loans		904,000	5,000
A06	Transfers		291,000	132,000
A09	Physical Assets		5,510,000	2,853,000
A13	Repairs and Maintenance		8,266,000	5,856,000
	Total -		350,382,000	489,000,000

Page 443

EOLOGICAL SURVEY OF PAKISTAN ows :-		DEMANDS FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN III. - Details are as follows :-

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR :
0411	GENERAL ECONOMIC AFFAIRS :
041103	GEOLOGICAL SURVEY :
QA9014	GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD) :
041103	- A01	Employees Related Expenses	4,842,000	6,643,000
041103	- A011	Pay 17	2,395,000	4,440,000
041103	- A011-1	Pay of Officers (13)	(1,124,000)	(1,900,000)
041103	- A011-2	Pay of Other Staff (4)	(1,271,000)	(2,540,000)
041103	- A012	Allowances	2,447,000	2,203,000
041103	- A012-1	Regular Allowances	(1,737,000)	(1,944,000)
041103	- A012-2	Other Allowances (Excluding TA)	(710,000)	(259,000)
041103	- A03	Operating Expenses	1,646,000	2,357,000
041103	- A032	Communications	173,000	57,000
041103	- A033	Utilities	118,000	95,000
041103	- A034	Occupancy Costs	991,000	673,000
041103	- A036	Motor Vehicles	1,000	1,000
041103	- A038	Travel & Transportation	238,000	1,470,000
041103	- A039	General	125,000	61,000
041103	- A04	Employees Retirement Benefits	1,000	350,000
041103	- A041	Pension	1,000	350,000
041103	- A06	Transfers	1,000	2,000
041103	- A063	Entertainment & Gifts	1,000	2,000
041103	- A09	Physical Assets	151,000	80,000
041103	- A092	Computer Equipment.	100,000	52,000
041103	- A095	Purchase of Transport	1,000	2,000
041103	- A096	Purchase of Plant and Machinery	25,000	25,000
041103	- A097	Purchase of Furniture & Fixture	25,000	1,000
041103	- A13	Repairs and Maintenance	230,000	68,000
041103	- A130	Transport	87,000	50,000
041103	- A131	Machinery and Equipment	50,000	5,000
041103	- A132	Furniture and Fixture	25,000	1,000
041103	- A133	Buildings and Structure	25,000	1,000
041103	- A137	Computer Equipment.	42,000	10,000
041103	- A138	General	1,000	1,000
		Total - Geological Survey of Pakistan
		(Muzzafarabad)	6,871,000	9,500,000

Page 444

FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB OFFICE	QUETTA - Contd.

QA9015	GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR) :
041103	- A01	Employees Related Expenses		16,053,000	24,023,000
041103	- A011	Pay	74	9,980,000	16,380,000
041103	- A011-1	Pay of Officers	(21)	(5,052,000)	(7,070,000)
041103	- A011-2	Pay of Other Staff	(53)	(4,928,000)	(9,310,000)
041103	- A012	Allowances		6,073,000	7,643,000
041103	- A012-1	Regular Allowances		(4,972,000)	(6,886,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,101,000)	(757,000)
041103	- A03	Operating Expenses		3,859,000	6,573,000
041103	- A032	Communications		341,000	181,000
041103	- A033	Utilities		494,000	769,000
041103	- A034	Occupancy Costs		1,310,000	2,590,000
041103	- A036	Motor Vehicles		51,000	1,000
041103	- A038	Travel & Transportation		1,455,000	2,210,000
041103	- A039	General		208,000	822,000
041103	- A04	Employees Retirement Benefits		1,000,000	1,000
041103	- A041	Pension		1,000,000	1,000
041103	- A06	Transfers		10,000	5,000
041103	- A063	Entertainment & Gifts		10,000	5,000
041103	- A09	Physical Assets		741,000	204,000
041103	- A092	Computer Equipment.		190,000	52,000
041103	- A095	Purchase of Transport		1,000	2,000
041103	- A096	Purchase of Plant and Machinery		350,000	100,000
041103	- A097	Purchase of Furniture & Fixture		200,000	50,000
041103	- A13	Repairs and Maintenance		559,000	194,000
041103	- A130	Transport		198,000	150,000
041103	- A131	Machinery and Equipment		80,000	20,000
041103	- A132	Furniture and Fixture		20,000	10,000
041103	- A133	Buildings and Structure		150,000	1,000
041103	- A137	Computer Equipment.		110,000	12,000
041103	- A138	General		1,000	1,000
		Total - Geological Survey of Pakistan
		(Peshawar)		22,222,000	31,000,000

Page 445

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA - Contd.

QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA) :

041103	- A01	Employees Related Expenses		126,010,000	180,136,000
041103	- A011	Pay	519	82,651,000	116,450,000
041103	- A011-1	Pay of Officers	(141)	(32,750,000)	(44,450,000)
041103	- A011-2	Pay of Other Staff	(378)	(49,901,000)	(72,000,000)
041103	- A012	Allowances		43,359,000	63,686,000
041103	- A012-1	Regular Allowances		(36,665,000)	(53,275,000)
041103	- A012-2	Other Allowances (Excluding TA)		(6,694,000)	(10,411,000)
041103	- A03	Operating Expenses		20,873,000	33,024,000
041103	- A032	Communications		1,120,000	1,626,000
041103	- A033	Utilities		2,437,000	4,001,000
041103	- A034	Occupancy Costs		7,556,000	11,951,000
041103	- A036	Motor Vehicles		10,000	1,000
041103	- A038	Travel & Transportation		4,913,000	10,275,000
041103	- A039	General		4,837,000	5,170,000
041103	- A04	Employees Retirement Benefits		10,099,000	6,890,000
041103	- A041	Pension		10,099,000	6,890,000
041103	A05	Grants, Subsidies and Write off Loans		904,000	5,000
041103	A052	Grants Domestic		904,000	5,000
041103	- A06	Transfers		100,000	50,000
041103	- A063	Entertainment & Gifts		100,000	50,000
041103	- A09	Physical Assets		2,179,000	1,058,000
041103	- A092	Computer Equipment.		355,000	106,000
041103	- A095	Purchase of Transport		2,000	2,000
041103	- A096	Purchase of Plant and Machinery		1,713,000	750,000
041103	- A097	Purchase of Furniture & Fixture		109,000	200,000
041103	- A13	Repairs and Maintenance		3,920,000	2,437,000
041103	- A130	Transport		1,183,000	1,300,000
041103	- A131	Machinery and Equipment		405,000	130,000
041103	- A132	Furniture and Fixture		45,000	30,000
041103	- A133	Buildings and Structure		2,000,000	750,000
041103	- A137	Computer Equipment.		187,000	152,000
041103	- A138	General		100,000	75,000
		Total - Geological Survey of Pakistan
		(Quetta)		164,085,000	223,600,000

Page 446

NO.30. -	FC21G05	- GEOLOGICAL SURVEY OF PAKISTAN No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB OFFICE	QUETTA - Contd.
QA9017	GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD) :
041103	- A01	Employees Related Expenses		21,433,000	30,942,000
041103	- A011	Pay 79		13,533,000	21,400,000
041103	- A011-1	Pay of Officers (26)		(6,830,000)	(13,000,000)
041103	- A011-2	Pay of Other Staff (53)		(6,703,000)	(8,400,000)
041103	- A012	Allowances		7,900,000	9,542,000
041103	- A012-1	Regular Allowances		(6,456,000)	(8,451,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,444,000)	(1,091,000)
041103	- A03	Operating Expenses		6,208,000	8,555,000
041103	- A032	Communications		256,000	471,000
041103	- A033	Utilities		692,000	775,000
041103	- A034	Occupancy Costs		3,219,000	4,552,000
041103	- A036	Motor Vehicles		1,000	1,000
041103	- A038	Travel & Transportation		1,672,000	2,178,000
041103	- A039	General		368,000	578,000
041103	- A04	Employees Retirement Benefits		371,000	2,000,000
041103	- A041	Pension		371,000	2,000,000
041103	- A06	Transfers		10,000	10,000
041103	- A063	Entertainment & Gifts		10,000	10,000
041103	- A09	Physical Assets		503,000	434,000
041103	- A092	Computer Equipment.		232,000	92,000
041103	- A095	Purchase of Transport		1,000	2,000
041103	- A096	Purchase of Plant and Machinery		150,000	90,000
041103	- A097	Purchase of Furniture & Fixture		120,000	250,000
041103	- A13	Repairs and Maintenance		809,000	559,000
041103	- A130	Transport		338,000	350,000
041103	- A131	Machinery and Equipment		120,000	50,000
041103	- A132	Furniture and Fixture		50,000	5,000
041103	- A133	Buildings and Structure		100,000	1,000
041103	- A137	Computer Equipment.		200,000	152,000
041103	- A138	General		1,000	1,000
		Total - Geological Survey of Pakistan
		(Islamabad)		29,334,000	42,500,000

Page 447

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA - Contd.

QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI) :

041103	- A01	Employees Related Expenses		38,913,000	52,062,000
041103	- A011	Pay	140	25,715,000	35,185,000
041103	- A011-1	Pay of Officers	(43)	(11,232,000)	(17,010,000)
041103	- A011-2	Pay of Other Staff	(97)	(14,483,000)	(18,175,000)
041103	- A012	Allowances		13,198,000	16,877,000
041103	- A012-1	Regular Allowances		(11,713,000)	(15,716,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,485,000)	(1,161,000)
041103	- A03	Operating Expenses		4,753,000	8,025,000
041103	- A032	Communications		565,000	211,000
041103	- A033	Utilities		899,000	1,135,000
041103	- A034	Occupancy Costs		1,398,000	3,951,000
041103	- A036	Motor Vehicles		1,000	1,000
041103	- A038	Travel & Transportation		1,410,000	2,012,000
041103	- A039	General		480,000	715,000
041103	- A04	Employees Retirement Benefits		1,000	2,100,000
041103	- A041	Pension		1,000	2,100,000
041103	- A06	Transfers		10,000	5,000
041103	- A063	Entertainment & Gifts		10,000	5,000
041103	- A09	Physical Assets		539,000	169,000
041103	- A092	Computer Equipment.		55,000	52,000
041103	- A095	Purchase of Transport		2,000	2,000
041103	- A096	Purchase of Plant and Machinery		350,000	90,000
041103	- A097	Purchase of Furniture & Fixture		132,000	25,000
041103	- A13	Repairs and Maintenance		488,000	239,000
041103	- A130	Transport		189,000	200,000
041103	- A131	Machinery and Equipment		44,000	10,000
041103	- A132	Furniture and Fixture		25,000	5,000
041103	- A133	Buildings and Structure		200,000	1,000
041103	- A137	Computer Equipment.		29,000	22,000
041103	- A138	General		1,000	1,000
		Total - Geological Survey of Pakistan
		(Karachi)		44,704,000	62,600,000

Page 448

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA - Contd.

QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE) :

041103	- A01	Employees Related Expenses		46,339,000	65,011,000
041103	- A011	Pay	163	30,936,000	44,100,000
041103	- A011-1	Pay of Officers	(54)	(14,800,000)	(22,150,000)
041103	- A011-2	Pay of Other Staff	(109)	(16,136,000)	(21,950,000)
041103	- A012	Allowances		15,403,000	20,911,000
041103	- A012-1	Regular Allowances		(13,614,000)	(18,845,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,789,000)	(2,066,000)
041103	- A03	Operating Expenses		4,328,000	7,573,000
041103	- A032	Communications		245,000	421,000
041103	- A033	Utilities		519,000	961,000
041103	- A034	Occupancy Costs		1,797,000	3,602,000
041103	- A036	Motor Vehicles		1,000	1,000
041103	- A038	Travel & Transportation		1,456,000	2,151,000
041103	- A039	General		310,000	437,000
041103	- A04	Employees Retirement Benefits		1,017,000	2,583,000
041103	- A041	Pension		1,017,000	2,583,000
041103	- A06	Transfers		10,000	10,000
041103	- A063	Entertainment & Gifts		10,000	10,000
041103	- A09	Physical Assets		382,000	185,000
041103	- A092	Computer Equipment.		245,000	92,000
041103	- A095	Purchase of Transport		2,000	2,000
041103	- A096	Purchase of Plant and Machinery		93,000	90,000
041103	- A097	Purchase of Furniture & Fixture		42,000	1,000
041103	- A13	Repairs and Maintenance		851,000	638,000
041103	- A130	Transport		475,000	600,000
041103	- A131	Machinery and Equipment		84,000	10,000
041103	- A132	Furniture and Fixture		50,000	5,000
041103	- A133	Buildings and Structure		50,000	1,000
041103	- A137	Computer Equipment.		182,000	21,000
041103	- A138	General		10,000	1,000
		Total - Geological Survey of Pakistan
		(Lahore)		52,927,000	76,000,000

Page 449

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS

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

QA9020	GEO-SCIENCE LAB, ISLAMABAD :
041103	- A01	Employees Related Expenses		17,689,000	27,727,000
041103	- A011	Pay	63	9,924,000	16,138,000
041103	- A011-1	Pay of Officers	(24)	(7,240,000)	(9,663,000)
041103	- A011-2	Pay of Other Staff	(39)	(2,684,000)	(6,475,000)
041103	- A012	Allowances		7,765,000	11,589,000
041103	- A012-1	Regular Allowances		(6,184,000)	(9,685,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,581,000)	(1,904,000)
041103	- A03	Operating Expenses		9,974,000	13,429,000
041103	- A032	Communications		610,000	438,000
041103	- A033	Utilities		2,592,000	3,344,000
041103	- A034	Occupancy Costs		1,669,000	3,506,000
041103	- A036	Motor Vehicles		6,000	3,000
041103	- A038	Travel & Transportation		2,777,000	3,983,000
041103	- A039	General		2,320,000	2,155,000
041103	- A04	Employees Retirement Benefits		2,000	150,000
041103	- A041	Pension		2,000	150,000
041103	- A06	Transfers		150,000	50,000
041103	- A063	Entertainment & Gifts		150,000	50,000
041103	- A09	Physical Assets		1,015,000	723,000
041103	- A092	Computer Equipment.		330,000	100,000
041103	- A095	Purchase of Transport		4,000	141,000
041103	- A096	Purchase of Plant and Machinery		650,000	481,000
041103	- A097	Purchase of Furniture & Fixture		31,000	1,000
041103	- A13	Repairs and Maintenance		1,409,000	1,721,000
041103	- A130	Transport		500,000	747,000
041103	- A131	Machinery and Equipment		700,000	900,000
041103	- A132	Furniture and Fixture		11,000	1,000
041103	- A133	Buildings and Structure		25,000	1,000
041103	- A137	Computer Equipment.		122,000	17,000
041103	- A138	General		51,000	55,000
		Total -Geo-Science Lab, Islamabad		30,239,000	43,800,000

Page 450

NO.30. - FC21G05 - GEOLOGICAL SURVEY OF PAKISTAN		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 - Concld.
041103 Total - Geological Survey		350,382,000	489,000,000
0411 Total - General Economic Affairs		350,382,000	489,000,000
041 Total - General Economic, Commercial & Labour		350,382,000	489,000,000
04 Total - Economic Affairs		350,382,000	489,000,000
Total - Accountant General Pakistan Revenues Sub Office , Quetta		350,382,000	489,000,000
TOTAL - DEMAND		350,382,000	489,000,000

VOLUME-I CURRENT EXPENDITURE / 31.-Other Expenditure of Petroleum Division

Page 451

NO. 31 - OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031

(FC21Y37)

OTHER EXPDNDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION Voted Rs. 98,000,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
043	Fuel and Energy		68,037,000	98,000,000
	Total -		68,037,000	98,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		68,037,000	98,000,000
A011	Pay		57,239,000	85,723,000
A011-1	Pay of Officers		(30,731,000)	(47,329,000)
A011-2	Pay of other staff		(26,508,000)	(38,394,000)
A012	Allowances		10,798,000	12,277,000
A012-1	Regular Allowances		(10,798,000)	(12,277,000)
	Total -		68,037,000	98,000,000

Page 452

NO.31 - FC21Y37 - OTHER EXPENDITURE OF PETROLEUM 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
04	ECONOMIC AFFAIRS :
043	FUEL AND ENERGY :
0432	PETRO	LEUMA AND NATURAL GAS :
043202	PETRO	LEUMA AND NATURAL GAS :
ID9290	HYDRO PAKIST	CARBON DEVELOPMENT INSTITUTE OF AN :
043202	- A01	Employees Related Expenses		68,037,000	98,000,000
043202	- A011	Pay 315		57,239,000	85,723,000
043202	- A011-1	Pay of Officers (97)		(30,731,000)	(47,329,000)
043202	A011-2	Pay of Other Staff (218)		(26,508,000)	(38,394,000)
043202	- A012	Allowances		10,798,000	12,277,000
043202	- A012-1	Regular Allowances		(10,798,000)	(12,277,000)
		Total - Hydrocarbon Development
		Institute of Pakistan		68,037,000	98,000,000
	043202	Total - Petroleum and Natural Gas		68,037,000	98,000,000
	0432	Total - Petroleum and Natural Gas		68,037,000	98,000,000
	043	Total - Fuel and Energy		68,037,000	98,000,000
	04	Total - Economic Affairs		68,037,000	98,000,000
		Total - Accountant General Pakistan
		Revenues		68,037,000	98,000,000
		TOTAL - DEMAND		68,037,000	98,000,000

VOLUME-I CURRENT EXPENDITURE / 32.-Federal Education, and Professional Training

Page 453

SECTION VIII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

		2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
32 Federal Education and Professional
Training Division		1,476,000
	Total:-	1,476,000

Page 454

NO. 032 -FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 (FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 1,476,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	969,766,000	1,484,769,000	1,051,289,000
041	General Economic, Commercial and	157,190,000	157,192,000	168,194,000
093	Teritary Education Affairs and Services		103,225,000	110,483,000
097	Education Affairs and Services not Elsewhere
	Classified	136,480,000	136,480,000	146,034,000
	Total -	1,263,436,000	1,881,666,000	1,476,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	835,095,000	1,376,561,000	1,000,000,000
A011	Pay	405,979,000	765,722,000	521,519,000
A011-1	Pay of Officers	(234,660,000)	(515,349,000)	(299,795,000)
A011-2	Pay of Other Staff	(171,319,000)	(250,373,000)	(221,724,000)
A012	Allowances	429,116,000	610,839,000	478,481,000
A012-1	Regular Allowances	(359,943,000)	(540,119,000)	(397,319,000)
A012-2	Other Allowances (Excluding TA)	(69,173,000)	(70,720,000)	(81,162,000)
A02	Project Pre-Investment Analysis	5,386,000	9,864,000	10,352,000
A03	Operating Expenses	373,701,000	438,783,000	410,630,000
A04	Employees Retirement Benefits	10,679,000	12,542,000	15,221,000
A05	Grants, Subsidies and Write off Loans	3,960,000	8,971,000	8,141,000
A06	Transfers	4,647,000	4,657,000	4,089,000
A09	Physical Assets	11,759,000	11,759,000	10,323,000
A13	Repairs and Maintenance	18,209,000	18,529,000	17,244,000
	Total -	1,263,436,000	1,881,666,000	1,476,000,000

Page 455

NO. 032- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

III.- Details are as fallows :-

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 :
015102	HUMAN RESOURCE MANAGEMENT :

ID3569	DIRECT COMMU	ORATE GENERAL OF BASIC EDUCATIO NITY SCHOOLS :	N
015102-	A01	Employees Related Expenses		155,106,000	155,106,000	170,000,000
015102-	A011	Pay		65,904,000	65,904,000	72,458,000
015102-	A011-1	Pay of Officers		(35,340,000)	(35,340,000)	(39,036,000)
015102-	A011-2	Pay of Other Staff		(30,564,000)	(30,564,000)	(33,422,000)
015102-	A012	Allowances		89,202,000	89,202,000	97,542,000
015102-	A012-1	Regular Allowances		(88,156,000)	(88,156,000)	(96,398,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(1,046,000)	(1,046,000)	(1,144,000)
015102-	A03	Operating Expenses		31,054,000	31,054,000	33,574,000
015102-	A039	General		31,054,000	31,054,000	33,574,000
	Total -	Directorate General of Basic Education Community Schools		186,160,000	186,160,000	203,574,000
ID3572	NATIONAL COMMISSION FOR HUMAN DEVELOPMENT :
015102-	A01	Employees Related Expenses		100,000,000	561,000,000	100,000,000
015102-	A011	Pay		46,210,000	348,210,000	46,210,000
015102-	A011-1	Pay of Officers		(11,000,000)	(259,000,000)	(11,000,000)
015102-	A011-2	Pay of Other Staff		(35,210,000)	(89,210,000)	(35,210,000)
015102-	A012	Allowances		53,790,000	212,790,000	53,790,000
015102-	A012-1	Regular Allowances		(53,750,000)	(212,750,000)	(53,750,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(40,000)	(40,000)	(40,000)
015102-	A03	Operating Expenses		4,000,000	58,000,000	11,000,000
015102-	A039	General		4,000,000	58,000,000	11,000,000
	Total -	National Commission for Human Development		104,000,000	619,000,000	111,000,000
ID6141	MAIN SECRETARIAT :
015102-	A01	Employees Related Expenses		105,000,000	103,002,000	117,000,000
015102-	A011	Pay 152	152	48,697,000	48,697,000	61,672,000
015102-	A011-1	Pay of Officers (50)	(50)	(27,800,000)	(27,800,000)	(36,222,000)
015102-	A011-2	Pay of Other Staff (102)	(102)	(20,897,000)	(20,897,000)	(25,450,000)

Page 456

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		Contd.
015102-	A012	Allowances	56,303,000	54,305,000	55,328,000
015102-	A012-1	Regular Allowances	(47,002,000)	(45,004,000)	(45,328,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(9,301,000)	(9,301,000)	(10,000,000)
015102-	A03	Operating Expenses	41,500,000	38,500,000	44,017,000
015102-	A031	Fee	50,000	50,000	50,000
015102-	A032	Communications	5,450,000	5,450,000	4,078,000
015102-	A033	Utilities	220,000	220,000	25,000
015102-	A034	Occupancy Costs	9,651,000	7,651,000	13,151,000
015102-	A036	Motor Vehicles	1,000	51,000	1,000
015102-	A038	Travel & Transportation	9,677,000	9,677,000	10,661,000
015102-	A039	General	16,451,000	15,401,000	16,051,000
015102-	A04	Employees Retirement Benefits	5,000,000	5,000,000	6,000,000
015102-	A041	Pension	5,000,000	5,000,000	6,000,000
015102-	A05	Grants, Subsidies and Write off Loans	2,000,000	7,001,000	7,000,000
015102-	A052	Grants-Domestic	2,000,000	7,001,000	7,000,000
015102-	A06	Transfers	3,000,000	3,000,000	2,500,000
015102-	A063	Entertainment and Gifts	3,000,000	3,000,000	2,500,000
015102-	A09	Physical Assets	5,200,000	5,200,000	4,400,000
015102-	A092	Computer Equipment	2,000,000	2,000,000	1,600,000
015102-	A095	Purchase of Transport	200,000	200,000	300,000
015102-	A096	Purchase of Plant & Machinery	2,000,000	2,000,000	1,500,000
015102-	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
015102-	A13	Repairs and Maintenance	9,124,000	9,124,000	8,300,000
015102-	A130	Transport	2,000,000	2,000,000	2,000,000
015102-	A131	Machinery and Equipment	2,000,000	2,000,000	1,500,000
015102-	A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
015102-	A133	Buildings and Structure	1,000,000	1,000,000	800,000
015102-	A137	Computer Equipment	3,124,000	3,124,000	3,000,000
	Total -	Main Secretariat	170,824,000	170,827,000	189,217,000
ID6199	NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC), ISLAMABAD :
015102-	A01	Employees Related Expenses	151,664,000	148,491,000	162,827,000
015102-	A011	Pay	63,664,000	64,764,000	71,244,000
015102-	A011-1	Pay of Officers	(48,664,000)	(49,764,000)	(54,744,000)
015102-	A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)	(16,500,000)
015102-	A012	Allowances	88,000,000	83,727,000	91,583,000
015102-	A012-1	Regular Allowances	(50,000,000)	(46,000,000)	(50,583,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(38,000,000)	(37,727,000)	(41,000,000)
015102-	A03	Operating Expenses	72,500,000	72,500,000	73,630,000

Page 457

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING 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.
015102-	A039	General		72,500,000	72,500,000	73,630,000
	Total -	National Vocational and Technical Training Commission (NAVTTC), Islamabad		224,164,000	220,991,000	236,457,000
ID6200	REGIO	NAL OFFICE NAVTTC, ISLAMABAD :
015102-	A01	Employees Related Expenses		13,989,000	14,816,000	16,112,000
015102-	A011	Pay		9,587,000	10,164,000	10,982,000
015102-	A011-1	Pay of Officers		(7,200,000)	(7,737,000)	(8,511,000)
015102-	A011-2	Pay of Other Staff		(2,387,000)	(2,427,000)	(2,471,000)
015102-	A012	Allowances		4,402,000	4,652,000	5,130,000
015102-	A012-1	Regular Allowances		(4,052,000)	(4,302,000)	(4,750,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(350,000)	(350,000)	(380,000)
015102-	A03	Operating Expenses		4,627,000	4,627,000	4,888,000
015102-	A039	General		4,627,000	4,627,000	4,888,000
	Total -	Regional Office NAVTTC, Islamabad		18,616,000	19,443,000	21,000,000
ID6763	PAKISTAN NATIONAL COMMISSION FOR UNESCO:
015102-	A01	Employees Related Expenses		22,959,000	22,959,000	25,198,000
015102-	A011	Pay 35	35	13,770,000	13,770,000	14,958,000
015102-	A011-1	Pay of Officers (13)	(13)	(10,018,000)	(10,018,000)	(9,956,000)
015102-	A011-2	Pay of Other Staff (22)	(22)	(3,752,000)	(3,752,000)	(5,002,000)
015102-	A012	Allowances		9,189,000	9,189,000	10,240,000
015102-	A012-1	Regular Allowances		(8,215,000)	(8,215,000)	(9,175,000)
015102-	A012-2	Other Allowances (Excluding T.A)		(974,000)	(974,000)	(1,065,000)
015102-	A03	Operating Expenses		8,517,000	8,517,000	7,480,000
015102-	A032	Communications		517,000	517,000	400,000
015102-	A033	Utilities		528,000	528,000	465,000
015102-	A034	Occupancy Costs		3,000,000	3,000,000	4,000,000
015102-	A036	Motor vehicles		5,000	5,000	10,000
015102-	A038	Travel & Transportation		560,000	560,000	366,000
015102-	A039	General		3,907,000	3,907,000	2,239,000
015102-	A04	Employees Retirement Benefits		31,000	31,000	248,000
015102-	A041	Pension		31,000	31,000	248,000
015102-	A06	Transfers		88,000	88,000	50,000

Page 458

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-			Contd.
015102-	A063	Entertainment and Gifts		88,000	88,000	50,000
015102-	A09	Physical Assets		461,000	461,000	321,000
015102-	A092	Computer Equipment		180,000	180,000	180,000
015102-	A095	Purchase of Transport		1,000	1,000	1,000
015102-	A096	Purchase of Plant & Machinery		250,000	250,000	50,000
015102-	A097	Purchase of Furniture & Fixture		30,000	30,000	90,000
015102-	A13	Repairs and Maintenance		544,000	544,000	1,528,000
015102-	A130	Transport		137,000	137,000	150,000
015102-	A131	Machinery and Equipment		123,000	123,000	100,000
015102-	A132	Furniture and Fixture		35,000	35,000	15,000
015102-	A133	Buildings and Structure		104,000	104,000	1,118,000
015102-	A137	Computer Equipment		75,000	75,000	75,000
015102-	A138	General		70,000	70,000	70,000
	Total -	Pakistan National Commission for UNESCO		32,600,000	32,600,000	34,825,000
ID8312	INTER MINIST	PROVINCIAL EDUCATION ERS CONFERENCE :
015102-	A03	Operating Expenses		5,000,000	5,000,000	5,000,000
015102-	A039	General		5,000,000	5,000,000	5,000,000
	Total -	Inter Provincial Education Ministers Conference		5,000,000	5,000,000	5,000,000
	015102	Total- Human Resource Management		741,364,000	1,254,021,000	801,073,000
	0151	Total-Personnel Services		741,364,000	1,254,021,000	801,073,000
	015	Total-General Services		741,364,000	1,254,021,000	801,073,000
	01	Total-General Public Service		741,364,000	1,254,021,000	801,073,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS :
041303	MANPOWER AND VOCATIONAL TRAINING :
ID6330	NATIONAL TRAINING BUREAU, ISLAMABAD :
041303-	A01	Employees Related Expenses		50,000,000	50,000,000	55,000,000
041303-	A011	Pay 88	88	32,270,000	32,270,000	35,095,000
041303-	A011-1	Pay of Officers (29)	(29)	(18,170,000)	(18,170,000)	(18,570,000)
041303-	A011-2	Pay of Other Staff (59)	(59)	(14,100,000)	(14,100,000)	(16,525,000)

Page 459

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.

041303- A012	Allowances	17,730,000	17,730,000	19,905,000
041303- A012-1	Regular Allowances	(15,517,000)	(15,517,000)	(17,192,000)
041303- A012-2	Other Allowances (Excluding T.A)	(2,213,000)	(2,213,000)	(2,713,000)
041303- A03	Operating Expenses	9,457,000	9,457,000	9,157,000
041303- A032	Communications	370,000	370,000	370,000
041303- A033	Utilities	2,370,000	2,370,000	2,370,000
041303- A034	Occupancy Costs	4,096,000	4,096,000	4,096,000
041303- A038	Travel & Transportation	1,115,000	1,115,000	1,115,000
041303- A039	General	1,506,000	1,506,000	1,206,000
041303- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,500,000
041303- A041	Pension	1,200,000	1,200,000	1,500,000
041303- A05	Grants, Subsidies and Write off Loans	500,000	500,000	40,000
041303- A052	Grants-Domestic	500,000	500,000	40,000
041303- A06	Transfers	50,000	50,000	50,000
041303- A063	Entertainment and Gifts	50,000	50,000	50,000
041303- A09	Physical Assets	42,000	42,000	42,000
041303- A092	Computer Equipment	39,000	39,000	39,000
041303- A095	Purchase of Transport	1,000	1,000	1,000
041303- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041303- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041303- A13	Repairs and Maintenance	1,101,000	1,101,000	926,000
041303- A130	Transport	400,000	400,000	400,000
041303- A131	Machinery and Equipment	100,000	100,000	100,000
041303- A132	Furniture and Fixture	100,000	100,000	50,000
041303- A133	Buildings and Structure	201,000	201,000	101,000
041303- A137	Computer Equipment	200,000	200,000	175,000
041303- A138	General	100,000	100,000	100,000
Total -	National Training Bureau, Islamabad	62,350,000	62,350,000	66,715,000

ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD :

041303- A01	Employees Related Expenses			17,555,000	17,555,000	19,311,000
041303- A011	Pay	22	22	9,000,000	9,000,000	9,926,000
041303- A011-1	Pay of Officers	(9)	(9)	(4,350,000)	(4,350,000)	(5,076,000)
041303- A011-2	Pay of Other Staff	(13)	(13)	(4,650,000)	(4,650,000)	(4,850,000)
041303- A012	Allowances			8,555,000	8,555,000	9,385,000
041303- A012-1	Regular Allowances			(7,295,000)	(7,295,000)	(8,025,000)
041303- A012-2	Other Allowances (Excluding T.A)			(1,260,000)	(1,260,000)	(1,360,000)

Page 460

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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-	Rs Contd.	Rs
041303-	A03	Operating Expenses	5,036,000	5,036,000	5,079,000
041303-	A032	Communications	330,000	330,000	350,000
041303-	A033	Utilities	1,310,000	1,310,000	1,310,000
041303-	A034	Occupancy Costs	2,015,000	2,015,000	2,015,000
041303-	A038	Travel & Transportation	290,000	290,000	313,000
041303-	A039	General	1,091,000	1,091,000	1,091,000
041303-	A04	Employees Retirement Benefits	500,000	500,000	770,000
041303-	A041	Pension	500,000	500,000	770,000
041303-	A05	Grants, Subsidies and Write off Loans	10,000	10,000	40,000
041303-	A052	Grants-Domestic	10,000	10,000	40,000
041303-	A06	Transfers	10,000	10,000	10,000
041303-	A063	Entertainment and Gifts	10,000	10,000	10,000
041303-	A09	Physical Assets	20,000	20,000	15,000
041303-	A092	Computer Equipment	10,000	10,000	5,000
041303-	A096	Purchase of Plant & Machinery	5,000	5,000	5,000
041303-	A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
041303-	A13	Repairs and Maintenance	509,000	509,000	70,000
041303-	A130	Transport	10,000	10,000	1,000
041303-	A131	Machinery and Equipment	150,000	150,000	10,000
041303-	A132	Furniture and Fixture	10,000	10,000	10,000
041303-	A133	Buildings and Structure	150,000	150,000	6,000
041303-	A137	Computer Equipment	100,000	100,000	33,000
041303-	A138	General	89,000	89,000	10,000
	Total -	Apprenticeship Training Centre, Islamabad	23,640,000	23,640,000	25,295,000
	041303	Total - Manpower and Vocational Training	85,990,000	85,990,000	92,010,000

041310 ADMINISTRATION :

ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD :

041310- A01	Employees Related Expenses			20,961,000	20,961,000	23,057,000
041310- A011	Pay	43	43	11,964,000	11,964,000	14,612,000
041310- A011-1	Pay of Officers	(16)	(16)	(7,310,000)	(7,310,000)	(8,053,000)
041310- A011-2	Pay of Other Staff	(27)	(27)	(4,654,000)	(4,654,000)	(6,559,000)
041310- A012	Allowances			8,997,000	8,997,000	8,445,000
041310- A012-1	Regular Allowances			(7,097,000)	(7,097,000)	(5,586,000)
041310- A012-2	Other Allowances (Excluding T.A)			(1,900,000)	(1,900,000)	(2,859,000)

Page 461

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING 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-	Rs Contd.	Rs
041310-	A02	Project Pre-Investment Analysis	1,000,000	1,000,000	2,000,000
041310-	A022	Research Surveys and Exploratory Operations	1,000,000	1,000,000	2,000,000
041310-	A03	Operating Expenses	9,287,000	9,287,000	9,318,000
041310-	A032	Communications	570,000	570,000	620,000
041310-	A033	Utilities	950,000	950,000	1,200,000
041310-	A034	Occupancy Costs	2,511,000	2,511,000	1,811,000
041310-	A038	Travel & Transportation	1,250,000	1,250,000	1,170,000
041310-	A039	General	4,006,000	4,006,000	4,517,000
041310-	A04	Employees Retirement Benefits	1,150,000	1,150,000	600,000
041310-	A041	Pension	1,150,000	1,150,000	600,000
041310-	A05	Grants, Subsidies and Write off Loans	200,000	200,000	1,000
041310-	A052	Grants-Domestic	200,000	200,000	1,000
041310-	A06	Transfers	600,000	600,000	750,000
041310-	A061	Scholarships	200,000	200,000	200,000
041310-	A063	Entertainment and Gifts	400,000	400,000	550,000
041310-	A09	Physical Assets	1,902,000	1,902,000	2,321,000
041310-	A092	Computer Equipment	801,000	801,000	820,000
041310-	A095	Purchase of Transport	1,000	1,000	1,000
041310-	A096	Purchase of Plant & Machinery	500,000	500,000	400,000
041310-	A097	Purchase of Furniture & Fixture	500,000	500,000	1,000,000
041310-	A098	Purchase of Other Assets	100,000	100,000	100,000
041310-	A13	Repairs and Maintenance	2,000,000	2,000,000	1,650,000
041310-	A130	Transport	500,000	500,000	350,000
041310-	A131	Machinery and Equipment	400,000	400,000	300,000
041310-	A132	Furniture and Fixture	200,000	200,000	499,000
041310-	A133	Buildings and Structure	500,000	500,000	1,000
041310-	A137	Computer Equipment	350,000	350,000	350,000
041310-	A138	General	50,000	50,000	150,000
	Total -	Pakistan Manpower Institute, Islamabad	37,100,000	37,100,000	39,697,000
	041310	Total - Administration	37,100,000	37,100,000	39,697,000
041350	OTHER	S :
ID6184	NATIONAL TALENT POOL :
041350-	A01	Employees Related Expenses	23,554,000	23,232,000	25,909,000
041350-	A011	Pay 42 42	12,049,000	12,049,000	12,500,000
041350-	A011-1	Pay of Officers (12) (12)	(6,679,000)	(6,679,000)	(6,890,000)
041350-	A011-2	Pay of Other Staff (30) (30)	(5,370,000)	(5,370,000)	(5,610,000)
041350-	A012	Allowances	11,505,000	11,183,000	13,409,000

Page 462

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-	Contd.
041350-	A012-1	Regular Allowances (10,858,000)	(10,536,000)	(12,587,000)
041350-	A012-2	Other Allowances (Excluding T.A) (647,000)	(647,000)	(822,000)
041350-	A03	Operating Expenses 9,368,000	9,368,000	7,540,000
041350-	A032	Communications 275,000	275,000	330,000
041350-	A033	Utilities 275,000	275,000	1,170,000
041350-	A034	Occupancy Costs 1,615,000	1,615,000	1,315,000
041350-	A038	Travel & Transportation 3,501,000	3,501,000	2,420,000
041350-	A039	General 3,702,000	3,702,000	2,305,000
041350-	A04	Employees Retirement Benefits 77,000	401,000	2,002,000
041350-	A041	Pension 77,000	401,000	2,002,000
041350-	A06	Transfers 20,000	20,000	25,000
041350-	A063	Entertainment and Gifts 20,000	20,000	25,000
041350-	A09	Physical Assets 531,000	531,000	380,000
041350-	A092	Computer Equipment 330,000	330,000	280,000
041350-	A095	Purchase of Transport 1,000	1,000
041350-	A096	Purchase of Plant & Machinery 50,000	50,000	50,000
041350-	A097	Purchase of Furniture & Fixture 150,000	150,000	50,000
041350-	A13	Repairs and Maintenance 550,000	550,000	631,000
041350-	A130	Transport 200,000	200,000	151,000
041350-	A131	Machinery and Equipment 100,000	100,000	100,000
041350-	A132	Furniture and Fixture 30,000	30,000	100,000
041350-	A133	Buildings and Structure 150,000	150,000	200,000
041350-	A137	Computer Equipment 70,000	70,000	80,000
	Total -	National Talent Pool 34,100,000	34,102,000	36,487,000
	041350	Total-Others 34,100,000	34,100,000	36,487,000
	0413	Total-General Labor Affairs 157,190,000	157,192,000	168,194,000
	041	Total-General Economic, Commercial and Labor Affairs 157,190,000	157,192,000	168,194,000
	04	Total-Economic Affairs 157,190,000	157,192,000	168,194,000

09 EDUCATION AFFAIRS AND SERVICES : 093 TERITARY EDUCATION AFFAIRS AND SERVICES : 0931 TERITARY EDUCATION AFFAIRS AND SERVICES: 093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES :

Page 463

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.

ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION :

093102-	A01	Employees Related Expenses	86,344,000	94,978,000
093102-	A011	Pay 242	54,604,000	63,077,000
093102-	A011-1	Pay of Officers (86)	(29,550,000)	(33,188,000)
093102-	A011-2	Pay of Other Staff (156)	(25,054,000)	(29,889,000)
093102-	A012	Allowances	31,740,000	31,901,000
093102-	A012-1	Regular Allowances	(30,193,000)	(27,056,000)
093102-	A012-2	Other Allowances (Excluding T.A)	(1,547,000)	(4,845,000)
093102-	A03	Operating Expenses	15,002,000	13,782,000
093102-	A032	Communications	510,000	482,000
093102-	A033	Utilities	4,252,000	3,700,000
093102-	A034	Occupancy Costs	9,320,000	8,438,000
093102-	A038	Travel & Transportation	600,000	800,000
093102-	A039	General	320,000	362,000
093102-	A04	Employees Retirement Benefits	1,539,000	1,200,000
093102-	A041	Pension	1,539,000	1,200,000
093102-	A05	Grants, Subsidies and Write off Loans	10,000	10,000
093102-	A052	Grants-Domestic	10,000	10,000
093102-	A06	Transfers	10,000	10,000
093102-	A061	Scholarship	10,000	10,000
093102-	A13	Repairs and Maintenance	320,000	503,000
093102-	A130	Transport	150,000	200,000
093102-	A131	Machinery and Equipment	100,000	200,000
093102-	A132	Furniture and Fixture	40,000	100,000
093102-	A137	Computer Equipment	30,000	3,000
	Total -	National Institute of Science And Technical Education	103,225,000	110,483,000
	09301	Total - Professional/Technical Univeristies/
		Colleges	103,225,000	110,483,000
	0931	Total - Teritary Education Affairs and Services	103,225,000	110,483,000
	093	Total - Teritary Education Affairs and Services	103,225,000	110,483,000

097 EDUCATION AFFAIRS AND SERVICES : 0971 EDUCATION AFFAIRS SERVICES NOT ELSE WHERE CLASSIFIED: 097120 OTHERS

Page 464

NO. 032 FC21P26 FEDERAL EDUCA TRAINING DIVISION	TION AND PROFESSIONA 2017-18 2018-19 No of Posts	L 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			-Contd.

ID6240 RECURRING GRANT TO NATIONAL EDUCATION FOUNDATION, ISLAMABAD :

097120-	A01	Employees Related Expenses		14,293,000	14,293,000	15,722,000
093102-	A011	Pay		6,639,000	6,639,000	7,275,000
093102-	A011-1	Pay of Officers		(3,448,000)	(3,448,000)	(3,780,000)
093102-	A011-2	Pay of Other Staff		(3,191,000)	(3,191,000)	(3,495,000)
097120-	A012	Allowances		7,654,000	7,654,000	8,447,000
097120-	A012-1	Regular Allowances		(4,289,000)	(4,289,000)	(4,694,000)
097120-	A012-2	Other Allowances (Excluding T.A)		(3,365,000)	(3,365,000)	(3,753,000)
097120-	A03	Operating Expenses		4,237,000	4,237,000	4,105,000
097120-	A039	General		4,237,000	4,237,000	4,105,000
	Total -	Recurring Grant to National Education
		Foundation, Islamabad		18,530,000	18,530,000	19,827,000
ID6255	ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT, ISLAMABAD :
097120-	A01	Employees Related Expenses		59,577,000	59,577,000	65,500,000
097120-	A011	Pay 104	104	33,379,000	33,379,000	39,307,000
097120-	A011-1	Pay of Officers (32)	(32)	(22,468,000)	(22,468,000)	(24,909,000)
097120-	A011-2	Pay of Other Staff (72)	(72)	(10,911,000)	(10,911,000)	(14,398,000)
097120-	A012	Allowances		26,198,000	26,198,000	26,193,000
097120-	A012-1	Regular Allowances		(22,903,000)	(22,903,000)	(21,815,000)
097120-	A012-2	Other Allowances (Excluding T.A)		(3,295,000)	(3,295,000)	(4,378,000)
097120-	A02	Project Pre-Investment Analysis		1,200,000	1,200,000	1,200,000
097120-	A022	Research Surveys and Exploratory Operations		1,200,000	1,200,000	1,200,000
097120-	A03	Operating Expenses		19,583,000	19,583,000	19,856,000
097120-	A030	Fuel and Power		700,000	700,000	750,000
097120-	A032	Communications		1,257,000	1,257,000	1,260,000
097120-	A033	Utilities		2,300,000	2,300,000	2,360,000
097120-	A034	Occupancy Costs		7,410,000	7,410,000	8,010,000
097120-	A038	Travel & Transportation		2,400,000	2,400,000	2,280,000
097120-	A039	General		5,516,000	5,516,000	5,196,000
097120-	A04	Employees Retirement Benefits		2,720,000	2,720,000	2,900,000
097120-	A041	Pension		2,720,000	2,720,000	2,900,000
097120-	A05	Grants, Subsidies and Write off Loans		1,250,000	1,250,000	1,050,000
097120-	A052	Grants-Domestic		1,250,000	1,250,000	1,050,000
097120-	A06	Transfers		179,000	179,000	179,000
097120-	A063	Entertainment and Gifts		179,000	179,000	179,000

Page 465

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING 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-	Rs Contd.	Rs
097120- A09	Physical Assets	1,501,000	1,501,000	1,507,000
097120- A092	Computer Equipment	500,000	500,000	506,000
097120- A095	Purchase of Transport	1,000	1,000	1,000
097120- A096	Purchase of Plant & Machinery	500,000	500,000	500,000
097120- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
097120- A098	Purchase of Other Assets	200,000	200,000	200,000
097120- A13	Repairs and Maintenance	2,300,000	2,300,000	2,300,000
097120- A130	Transport	650,000	650,000	650,000
097120- A131	Machinery and Equipment	250,000	250,000	250,000
097120- A132	Furniture and Fixture	200,000	200,000	200,000
097120- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
097120- A137	Computer Equipment	100,000	100,000	100,000
097120- A138	General	100,000	100,000	100,000
Total -	Academy of Educational Planning and
	Management, Islamabad	88,310,000	88,310,000	94,492,000

ID6323 NATION (NEAS)	AL EDUCATION ASSESSMENT SYSTE :	M
097120- A01	Employees Related Expenses		14,821,000	14,821,000	16,400,000
097120- A011	Pay 19	19	8,838,000	8,838,000	11,266,000
097120- A011-1	Pay of Officers (14)	(14)	(8,000,000)	(8,000,000)	(10,216,000)
097120- A011-2	Pay of Other Staff (5)	(5)	(838,000)	(838,000)	(1,050,000)
097120- A012	Allowances		5,983,000	5,983,000	5,134,000
097120- A012-1	Regular Allowances		(4,961,000)	(4,961,000)	(4,397,000)
097120- A012-2	Other Allowances (Excluding T.A)		(1,022,000)	(1,022,000)	(737,000)
097120- A02	Project Pre-Investment Analysis		3,186,000	3,186,000	7,152,000
097120- A022	Research Surveys and Exploratory
	Operations		3,186,000	3,186,000	7,152,000
097120- A03	Operating Expenses		9,310,000	9,310,000	6,825,000
097120- A032	Communications		390,000	390,000	364,000
097120- A033	Utilities		357,000	357,000	392,000
097120- A034	Occupancy Costs		2,721,000	2,721,000	2,121,000
097120- A038	Travel & Transportation		1,666,000	1,666,000	1,761,000
097120- A039	General		4,176,000	4,176,000	2,187,000
097120- A04	Employees Retirement Benefits		1,000	1,000	1,000
097120- A041	Pension		1,000	1,000	1,000
097120- A06	Transfers		50,000	50,000	15,000
097120- A063	Entertainment and Gifts		50,000	50,000	15,000
097120- A09	Physical Assets		1,051,000	1,051,000	386,000
097120- A092	Computer Equipment		450,000	450,000	285,000
097120- A095	Purchase of Transport		1,000	1,000	1,000

Page 466

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
097120-	A096	Purchase of Plant & Machinery ACCOUNTANT GENERAL PAKIS	450,000 TAN REVENUES-	450,000 Concld.	50,000
097120-	A097	Purchase of Furniture & Fixture	150,000	150,000	50,000
097120-	A13	Repairs and Maintenance	1,221,000	1,221,000	936,000
097120-	A130	Transport	160,000	160,000	175,000
097120-	A131	Machinery and Equipment	150,000	150,000	50,000
097120-	A132	Furniture and Fixture	150,000	150,000	50,000
097120-	A133	Buildings and Structure	501,000	501,000	501,000
097120-	A137	Computer Equipment	260,000	260,000	160,000
	Total -	National Education Assessment System
		(NEAS)	29,640,000	29,640,000	31,715,000
	097120	Total - Others	136,480,000	136,480,000	146,034,000
	0971	Total - Education affairs and services not Elsewhere Classified	136,480,000	136,480,000	146,034,000
	097	Total-Education affairs and services not
		Elsewhere lassified	136,480,000	136,480,000	146,034,000
	09	Total - Education Affairs and Services	136,480,000	136,480,000	146,034,000
		Total- Accoutant General Pakistan
		Revenues	1,035,034,000	1,650,918,000	1,225,784,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

LO1000 REGIONAL OFFICE NAVTTC, LAHORE :

015102- A01	Employees Related Expenses	15,288,000	16,788,000	16,540,000
015102- A011	Pay	8,243,000	10,243,000	10,415,000
015102- A011-1	Pay of Officers	(5,681,000)	(7,681,000)	(8,040,000)
015102- A011-2	Pay of Other Staff	(2,562,000)	(2,562,000)	(2,375,000)
015102- A012	Allowances	7,045,000	6,545,000	6,125,000
015102- A012-1	Regular Allowances	(6,085,000)	(5,585,000)	(5,025,000)
015102- A012-2	Other Allowances (Excluding T.A)	(960,000)	(960,000)	(1,100,000)
015102- A03	Operating Expenses	11,316,000	12,916,000	14,000,000
015102- A039	General	11,316,000	12,916,000	14,000,000
Total-	Regional Office Navttc, Lahore	26,604,000	29,704,000	30,540,000

Page 467

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

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

MN0270 REGIONAL OFFICE NAVTTC, MULTAN :

015102- A01	Employees Related Expenses	3,930,000	3,535,000	3,481,000
015102- A011	Pay	2,589,000	2,724,000	2,906,000
015102- A011-1	Pay of Officers	(1,620,000)	(1,620,000)	(1,800,000)
015102- A011-2	Pay of Other Staff	(969,000)	(1,104,000)	(1,106,000)
015102- A012	Allowances	1,341,000	811,000	575,000
015102- A012-1	Regular Allowances	(1,341,000)	(811,000)	(575,000)
015102- A03	Operating Expenses	1,700,000	2,100,000	2,500,000
015102- A039	General	1,700,000	2,100,000	2,500,000
Total-	Regional Office Navttc, Multan	5,630,000	5,635,000	5,981,000
015102	Total - Human Resource Management	32,234,000	35,339,000	36,521,000
0151	Total - Personnel Services	32,234,000	35,339,000	36,521,000
015	Total - General Services	32,234,000	35,339,000	36,521,000
01	Total - General Public Service	32,234,000	35,339,000	36,521,000
	Total - Accoutant General Pakistan
	Revenues, Sub-Office, Lahore	32,234,000	35,339,000	36,521,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES :

015102 HUMAN RESOURCE MANAGEMENT :

PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR :

015102- A01	Employees Related Expenses	12,661,000	13,681,000	15,615,000
015102- A011	Pay	8,061,000	8,421,000	9,739,000
015102- A011-1	Pay of Officers	(4,309,000)	(4,669,000)	(5,623,000)
015102- A011-2	Pay of Other Staff	(3,752,000)	(3,752,000)	(4,116,000)
015102- A012	Allowances	4,600,000	5,260,000	5,876,000
015102- A012-1	Regular Allowances	(4,500,000)	(5,160,000)	(5,676,000)
015102- A012-2	Other Allowances (Excluding T.A)	(100,000)	(100,000)	(200,000)
015102- A03	Operating Expenses	4,696,000	4,696,000	6,000,000
015102- A039	General	4,696,000	4,696,000	6,000,000
	Total - Regional Office Navttc, Peshawar	17,357,000	18,377,000	21,615,000

Page 468

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES PESHAWAR-Concld.

PR0864 REGIONAL OFFICE NAVTTC, FATA :

015102- A01	Employees Related Expenses	2,310,000	2,457,000	2,700,000
015102- A011	Pay	1,294,000	1,441,000	1,500,000
015102- A011-1	Pay of Officers	(519,000)	(616,000)	(643,000)
015102- A011-2	Pay of Other Staff	(775,000)	(825,000)	(857,000)
015102- A012	Allowances	1,016,000	1,016,000	1,200,000
015102- A012-1	Regular Allowances	(1,016,000)	(1,016,000)	(1,200,000)
015102- A03	Operating Expenses	615,000	615,000	594,000
015102- A039	General	615,000	615,000	594,000
Total-	Regional Office Navttc, FATA	2,925,000	3,072,000	3,294,000
015102	Total - Human Resource Management	20,282,000	21,449,000	24,909,000
0151	Total - Personnel Services	20,282,000	21,449,000	24,909,000
015	Total - General Services	20,282,000	21,449,000	24,909,000
01	Total - General Public Service	20,282,000	21,449,000	24,909,000
	Total - Accoutant General Pakistan Revenues, Sub-Office, Peshawar	20,282,000	21,449,000	24,909,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

KA1124 REGIONAL OFFICE NAVTTC, KARACHI :

015102- A01	Employees Related Expenses	14,880,000	15,680,000	16,368,000
015102- A011	Pay	8,155,000	9,255,000	8,971,000
015102- A011-1	Pay of Officers	(4,958,000)	(6,058,000)	(5,454,000)
015102- A011-2	Pay of Other Staff	(3,197,000)	(3,197,000)	(3,517,000)
015102- A012	Allowances	6,725,000	6,425,000	7,397,000
015102- A012-1	Regular Allowances	(6,025,000)	(5,725,000)	(6,627,000)
015102- A012-2	Other Allowances (Excluding T.A)	(700,000)	(700,000)	(770,000)
015102- A03	Operating Expenses	9,192,000	7,192,000	9,192,000
015102- A039	General	9,192,000	7,192,000	9,192,000
Total-	Regional Office Navttc, Karachi	24,072,000	22,872,000	25,560,000

Page 469

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
LA0065	REGIONAL OFFICE NAVTTC, LARKANA : ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs KARACHI-Concld	Rs .
015102-	A01	Employees Related Expenses	2,682,000	3,062,000	3,004,000
015102-	A011	Pay	1,464,000	1,724,000	1,640,000
015102-	A011-1	Pay of Officers	(804,000)	(1,004,000)	(901,000)
015102-	A011-2	Pay of Other Staff	(660,000)	(720,000)	(739,000)
015102-	A012	Allowances	1,218,000	1,338,000	1,364,000
015102-	A012-1	Regular Allowances	(1,168,000)	(1,288,000)	(1,308,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(50,000)	(50,000)	(56,000)
015102-	A03	Operating Expenses	404,000	404,000	446,000
015102-	A039	General	404,000	404,000	446,000
	Total-	Regional Office Navttc, Larkana	3,086,000	3,466,000	3,450,000
	015102	Total - Human Resource Management	27,158,000	26,338,000	29,010,000
	0151	Total - Personnel Services	27,158,000	26,338,000	29,010,000
	015	Total - General Services	27,158,000	26,338,000	29,010,000
	01	Total - General Public Service	27,158,000	26,338,000	29,010,000
		Total - Accoutant General Pakistan
		Revenues, Sub-Office, Karachi	27,158,000	26,338,000	29,010,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

GR0048 REGIONAL OFFICE NAVTTC, GWADAR :

015102- A01	Employees Related Expenses	2,004,000	2,004,000	2,287,000
015102- A011	Pay	1,104,000	1,104,000	1,227,000
015102- A011-1	Pay of Officers	(365,000)	(365,000)	(450,000)
015102- A011-2	Pay of Other Staff	(739,000)	(739,000)	(777,000)
015102- A012	Allowances	900,000	900,000	1,060,000
015102- A012-1	Regular Allowances	(800,000)	(800,000)	(950,000)
015102- A012-2	Other Allowances (Excluding T.A)	(100,000)	(100,000)	(110,000)

Page 470

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, QUETTA-Concld.
015102-	A03	Operating Expenses	1,100,000	1,100,000	2,000,000
015102-	A039	General	1,100,000	1,100,000	2,000,000
		Total - Regional Office Navttc, Gwadar	3,104,000	3,104,000	4,287,000
QA0564	REGIONAL OFFICE NAVTTC, QUETTA :
015102-	A01	Employees Related Expenses	11,625,000	10,339,000	11,373,000
015102-	A011	Pay	6,225,000	5,663,000	6,230,000
015102-	A011-1	Pay of Officers	(3,725,000)	(3,448,000)	(3,793,000)
015102-	A011-2	Pay of Other Staff	(2,500,000)	(2,215,000)	(2,437,000)
015102-	A012	Allowances	5,400,000	4,676,000	5,143,000
015102-	A012-1	Regular Allowances	(4,600,000)	(3,603,000)	(3,963,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(800,000)	(1,073,000)	(1,180,000)
015102-	A03	Operating Expenses	6,696,000	6,696,000	7,500,000
015102-	A039	General	6,696,000	6,696,000	755,000
		Total - Regional Office Navttc, Quetta	18,321,000	17,035,000	18,873,000
	015102	Total - Human Resource Management	21,425,000	20,139,000	23,160,000
	0151	Total - Personnel Services	21,425,000	20,139,000	23,160,000
	015	Total - General Services	21,425,000	20,139,000	23,160,000
	01	Total - General Public Service	21,425,000	20,139,000	23,160,000
		Total - Accoutant General Pakistan
		Revenues, Sub-Office, Quetta	21,425,000	20,139,000	23,160,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

GL7016 REGIONAL OFFICE NAVTTC, GILGIT :

015102- A01	Employees Related Expenses	3,027,000	3,207,000	3,693,000
015102- A011	Pay	1,910,000	2,090,000	2,484,000
015102- A011-1	Pay of Officers	(1,081,000)	(1,261,000)	(1,626,000)
015102- A011-2	Pay of Other Staff	(829,000)	(829,000)	(858,000)
015102- A012	Allowances	1,117,000	1,117,000	1,209,000

Page 471

NO. 032 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT-Concld.
015102-	A012-1	Regular Allowances	(1,097,000)	(1,097,000)	(1,189,000)
015102-	A012-2	Other Allowances (Excluding T.A)	(20,000)	(20,000)	(20,000)
015102-	A03	Operating Expenses	1,217,000	1,217,000	1,250,000
015102-	A039	General	1,217,000	1,217,000	1,250,000
	Total-	Regional Office Navttc, Gilgit	4,244,000	4,424,000	4,943,000
	015102	Total - Human Resource Management	4,244,000	4,424,000	4,943,000
	0151	Total - Personnel Services	4,244,000	4,424,000	4,943,000
	015	Total - General Services	4,244,000	4,424,000	4,943,000
	01	Total - General Public Service	4,244,000	4,424,000	4,943,000
		Total - Accoutant General Pakistan
		Revenues, Sub-Office, Gilgit	4,244,000	4,424,000	4,943,000

CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015102 HUMAN RESOURCE MANAGEMENT :

HQ3462 CONTRIBUTION TO ISESCO, RABAT, MOROCCO :

015102- A03	Operating Expenses	37,898,000	37,898,000	40,551,000
015102- A039	General	37,898,000	37,898,000	40,551,000
	Total - Contribution to ISESCO, Rabat, Morocco	37,898,000	37,898,000	40,551,000
HQ3463 CONTRIBUTION TO UNESCO, PARIS, FRANCE :
015102- A03	Operating Expenses	31,321,000	31,321,000	33,513,000
015102- A039	General	31,321,000	31,321,000	33,513,000
	Total - Contribution to UNESCO, Paris,
	France	31,321,000	31,321,000	33,513,000

Page 472

NO. 032 FC21P26 FEDERAL EDUCA TRAINING DIVISION	TION AND PROFESSIONA No of Posts 2017-18 2018-19	L 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs

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

HQ3464 PERMANENT DELEGATION OF PAKISTAN

TO UNESCO, PARIS, FRANCE :

015102- A01	Employees Related Expenses			17,209,000	17,209,000	17,925,000
015102- A011	Pay	3	3	4,963,000	4,963,000	5,825,000
015102- A011-1	Pay of Officers	(1)	(1)	(1,151,000)	(1,151,000)	(1,314,000)
015102- A011-2	Pay of Other Staff	(2)	(2)	(3,812,000)	(3,812,000)	(4,511,000)
015102- A012	Allowances			12,246,000	12,246,000	12,100,000
015102- A012-1	Regular Allowances			(9,216,000)	(9,216,000)	(9,470,000)
015102- A012-2	Other Allowances (Excluding T.A)			(3,030,000)	(3,030,000)	(2,630,000)
015102- A03	Operating Expenses			24,070,000	24,070,000	27,133,000
015102- A032	Communications			785,000	785,000	745,000
015102- A034	Occupancy Costs			12,269,000	12,269,000	13,306,000
015102- A036	Motor Vehicles			150,000	150,000	150,000
015102- A038	Travel & Transportation			2,300,000	2,300,000	1,322,000
015102- A039	General			8,566,000	8,566,000	11,610,000
015102- A06	Transfers			650,000	650,000	500,000
015102- A063	Entertainment and Gifts			650,000	650,000	500,000
015102- A09	Physical Assets			1,051,000	1,051,000	951,000
015102- A092	Computer Equipment			200,000	200,000	150,000
015102- A095	Purchase of Transport			1,000	1,000	1,000
015102- A096	Purchase of Plant & Machinery			250,000	250,000	100,000
015102- A097	Purchase of Furniture & Fixture			600,000	600,000	700,000
015102- A13	Repairs and Maintenance			860,000	860,000	400,000
015102- A130	Transport			360,000	360,000	100,000
015102- A131	Machinery and Equipment			200,000	200,000	150,000
015102- A132	Furniture and Fixture			150,000	150,000	50,000
015102- A133	Buildings and Structure			150,000	150,000	100,000
	Total - Permanent Delegation of Pakistan
	to UNESCO, Paris, France			43,840,000	43,840,000	46,909,000

HQ3681 HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT, DHAKA :
015102- A03	Operating Expenses	10,000,000	10,000,000	10,700,000
015102- A039	General	10,000,000	10,000,000	10,700,000
	Total - Human Resource Management Contribution to IUT, Dhaka	10,000,000	10,000,000	10,700,000

Page 473

NO. 032 FC21P TRAIN	26 FEDERAL EDUCATION AND PROFESSIO ING DIVISION	NAL 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER ( MINISTRY	OF FOREIGN AFFAIRS)-Concld.
015102	Total - Human Resource Management	123,059,000	123,059,000	131,673,000
0151	Total - Personnel Services	123,059,000	123,059,000	131,673,000
015	Total - General Services	123,059,000	123,059,000	131,673,000
01	Total - General Public Service	123,059,000	123,059,000	131,673,000
	Total - Chief Accounts Office (Ministry of
	Foreign Affairs) Islamabad	123,059,000	123,059,000	131,673,000
	TOTAL-DEMAND	1,263,436,000	1,881,666,000	1,476,000,000

VOLUME-I CURRENT EXPENDITURE / 33.- Finance Division

Page 474

SECTION IX

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
33.	Finance Division		1,809,000
34.	Controller General of Accounts		5,887,000
35.	Pakistan Mint		602,000
36.	National Savings		3,047,000
37.	Other Expenditure of Finance Division		17,061,000
38.	Superannuation Allowances and Pensions		342,000,000
39.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		106,500,000
40.	Subsidies and Miscellaneous Expenditure		563,190,000
41.	Higher Education Commission		65,000,000
42.	Economic Affairs Division		5,296,000
---	Privatization Division
43.	Revenue Division		378,000
44.	Federal Board of Revenue		4,419,000
45.	Customs		8,088,000
46.	Inland Revenue		13,335,000
---	Statistics Division
		Total:	1,136,612,000

Page 475

NO. 033 - FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 (FC21F05)

FINANCE DIVISION

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

Voted Rs. 1,809,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	1,610,708,000	1,610,713,000	1,809,000,000
	Total -	1,610,708,000	1,610,713,000	1,809,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,162,708,000	1,155,213,000	1,330,000,000
A011	Pay	554,036,000	552,536,000	636,188,000
A011-1	Pay of Officers	(300,135,000)	(298,635,000)	(396,571,000)
A011-2	Pay of Other Staff	(253,901,000)	(253,901,000)	(239,617,000)
A012	Allowances	608,672,000	602,677,000	693,812,000
A012-1	Regular Allowances	(387,075,000)	(379,079,000)	(353,559,000)
A012-2	Other Allowances (Excluding TA)	(221,597,000)	(223,598,000)	(340,253,000)
A03	Operating Expenses	322,689,000	320,479,000	361,643,000
A04	Employees Retirement Benefits	33,101,000	33,101,000	36,503,000
A05	Grants, Subsidies and Write off Loans	33,005,000	34,915,000	11,205,000
A06	Transfers	18,300,000	18,300,000	18,300,000
A09	Physical Assets	24,058,000	31,358,000	32,048,000
A13	Repairs and Maintenance	16,847,000	17,347,000	19,301,000
	Total -	1,610,708,000	1,610,713,000	1,809,000,000

Page 476

NO. 033 - FC21F05 - FINANCE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 2	018-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL		AFFAIRS :
0112 011204	FINANCIAL AND FISCAL AFFAIRS : ADMINISTRATION OF FINANCIAL AFFAIRS :
ID1013	FINANCE DIVISION (MAIN) :
011204	- A01	Employees Related Expenses		925,028,000	927,031,000	1,058,099,000
011204	- A011	Pay 1385	1386	439,613,000	439,613,000	495,802,000
011204	- A011-1	Pay of Officers (452)	(461)	(254,900,000)	(254,900,000)	(324,805,000)
011204	- A011-2	Pay of Other Staff (933)	(925)	(184,713,000)	(184,713,000)	(170,997,000)
011204	- A012	Allowances		485,415,000	487,418,000	562,297,000
011204	- A012-1	Regular Allowances		(292,913,000)	(292,915,000)	(266,595,000)
011204	- A012-2	Other Allowances (Excluding TA)		(192,502,000)	(194,503,000)	(295,702,000)
011204	- A03	Operating Expenses		254,801,000	256,091,000	286,029,000
011204	- A032	Communications		28,031,000	28,031,000	28,031,000
011204	- A033	Utilities		3,000	3,000	3,000
011204	- A034	Occupancy Costs		85,161,000	83,661,000	100,161,000
011204	- A037	Consultancy and Contractual Work				1,000
011204	- A038	Travel & Transportation		77,002,000	75,002,000	74,552,000
011204	- A039	General		64,604,000	69,394,000	83,281,000
011204	- A04	Employees Retirement Benefits		27,000,000	27,000,000	33,001,000
011204	- A041	Pension		27,000,000	27,000,000	33,001,000
011204	- A05	Grants, Subsidies and Write off Loans		30,000,000	31,910,000	10,700,000
011204	- A052	Grants-Domestic		30,000,000	31,910,000	10,700,000
011204	- A06	Transfers		18,000,000	18,000,000	18,000,000
011204	- A063	Entertainment & Gifts		18,000,000	18,000,000	18,000,000
011204	- A09	Physical Assets		19,550,000	26,850,000	21,600,000
011204	- A092	Computer Equipment		11,200,000	13,700,000	10,900,000
011204	- A095	Purchase of Transport		2,100,000	3,900,000	2,200,000
011204	- A096	Purchase of Plant and Machinery		4,550,000	4,550,000	4,500,000
011204	- A097	Purchase of Furniture and Fixture		1,700,000	4,700,000	4,000,000
011204	- A13	Repairs and Maintenance		10,552,000	11,052,000	12,451,000
011204	- A130	Transport		3,000,000	3,000,000	4,000,000
011204	- A131	Machinery and Equipment		3,000,000	3,000,000	3,100,000
011204	- A132	Furniture and Fixture		1,500,000	1,500,000	1,900,000
011204	- A133	Buildings and Structure		1,300,000	1,300,000	1,300,000
011204	- A137	Computer Equipment		1,752,000	2,252,000	2,151,000
		Total - Finance Division (Main)		1,284,931,000	1,297,934,000	1,439,880,000

Page 477

NO. 033 - FC21F05 - FINANCE DIVISION			DEMANDS FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Concld.

ID1028	FINANCE DIVISION (MILITARY) :
011204	- A01	Employees Related Expenses		166,447,000	166,449,000	194,776,000
011204	- A011	Pay 311	312	85,806,000	85,806,000	106,552,000
011204	- A011-1	Pay of Officers (76)	(77)	(40,950,000)	(40,950,000)	(66,450,000)
011204	- A011-2	Pay of Other Staff (235)	(235)	(44,856,000)	(44,856,000)	(40,102,000)
011204	- A012	Allowances		80,641,000	80,643,000	88,224,000
011204	- A012-1	Regular Allowances		(63,790,000)	(63,792,000)	(58,415,000)
011204	- A012-2	Other Allowances (Excluding TA)		(16,851,000)	(16,851,000)	(29,809,000)
011204	- A03	Operating Expenses		24,053,000	24,053,000	22,497,000
011204	- A032	Communications		3,735,000	3,735,000	2,035,000
011204	- A033	Utilities		30,000	30,000	30,000
011204	- A034	Occupancy Costs		14,025,000	14,025,000	15,025,000
011204	- A038	Travel & Transportation		3,892,000	3,892,000	3,016,000
011204	- A039	General		2,371,000	2,371,000	2,391,000
011204	- A04	Employees Retirement Benefits		6,100,000	6,100,000	3,500,000
011204	- A041	Pension		6,100,000	6,100,000	3,500,000
011204	- A05	Grants, Subsidies and Write off Loans		3,005,000	3,005,000	505,000
011204	- A052	Grants-Domestic		3,005,000	3,005,000	505,000
011204	- A06	Transfers		300,000	300,000	300,000
011204	- A063	Entertainment & Gifts		300,000	300,000	300,000
011204	- A09	Physical Assets		1,210,000	1,210,000	1,210,000
011204	- A092	Computer Equipment		800,000	800,000	800,000
011204	- A095	Purchase of Transport		10,000	10,000	10,000
011204	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
011204	- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011204	- A13	Repairs and Maintenance		750,000	750,000	750,000
011204	- A130	Transport		150,000	150,000	150,000
011204	- A131	Machinery and Equipment		200,000	200,000	200,000
011204	- A132	Furniture and Fixture		100,000	100,000	100,000
011204	- A137	Computer Equipment		300,000	300,000	300,000
		Total - Finance Division (Military)		201,865,000	201,867,000	223,538,000
	011204	Total - Administration of Financial Affairs		1,486,796,000	1,499,801,000	1,663,418,000
	0112	Total - Financial and Fiscal Affairs		1,486,796,000	1,499,801,000	1,663,418,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,		1,486,796,000	1,499,801,000	1,663,418,000
		External Affairs
	01	Total - General Public Service		1,486,796,000	1,499,801,000	1,663,418,000
		Total - Accountant General Pakistan
		Revenues		1,486,796,000	1,499,801,000	1,663,418,000

Page 478

NO. 033	- FC21F	05 - FINANCE DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN A	Rs FFAIRS)	Rs
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011204	ADMINISTRATION OF FINANCIAL AFFAIRS
HQ0387	ECONOMIC MINISTER AND FINANCIAL ADVISOR, WASHINGTON, USA :
011204	- A01	Employees Related Expenses	27,146,000	24,146,000	27,276,000
011204	- A011	Pay 4 4	15,818,000	15,318,000	15,818,000
011204	- A011-1	Pay of Officers (1) (1)	(1,400,000)	(900,000)	(1,400,000)
011204	- A011-2	Pay of Other Staff (3) (3)	(14,418,000)	(14,418,000)	(14,418,000)
011204	- A012	Allowances	11,328,000	8,828,000	11,458,000
011204	- A012-1	Regular Allowances	(6,578,000)	(4,078,000)	(6,618,000)
011204	- A012-2	Other Allowances (Excluding TA)	(4,750,000)	(4,750,000)	(4,840,000)
011204	- A03	Operating Expenses	7,902,000	7,902,000	8,260,000
011204	- A032	Communications	1,085,000	1,085,000	1,015,000
011204	- A033	Utilities	1,420,000	1,420,000	1,390,000
011204	- A034	Occupancy Costs	17,000	17,000	20,000
011204	- A036	Motor Vehicles	250,000	250,000	270,000
011204	- A038	Travel & Transportation	1,700,000	1,700,000	1,665,000
011204	- A039	General	3,430,000	3,430,000	3,900,000
011204	- A09	Physical Assets	1,141,000	1,141,000	1,231,000
011204	- A092	Computer Equipment	140,000	140,000	180,000
011204	- A095	Purchase of Transport	1,000	1,000	1,000
011204	- A096	Purchase of Plant and Machinery	500,000	500,000	550,000
011204	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011204	- A13	Repairs and Maintenance	2,430,000	2,430,000	2,495,000
011204	- A130	Transport	500,000	500,000	500,000
011204	- A131	Machinery and Equipment	225,000	225,000	250,000
011204	- A132	Furniture and Fixture	50,000	50,000	60,000
011204	- A133	Buildings and Structure	1,600,000	1,600,000	1,630,000
011204	- A137	Computer Equipment	55,000	55,000	55,000
		Total - Economic Minister and Financial Advisor, Washington, USA	38,619,000	35,619,000	39,262,000
HQ3305	ECONOMIC MINISTER/COUNSELLOR, EMBASSY OF PAKISTAN, TOKYO, JAPAN :
011204	- A01	Employees Related Expenses	15,909,000	11,909,000	14,465,000
011204	- A011	Pay 3 3	6,010,000	5,510,000	6,000,000
011204	- A011-1	Pay of Officers (1) (1)	(1,210,000)	(710,000)	(1,200,000)
011204	- A011-2	Pay of Other Staff (2) (2)	(4,800,000)	(4,800,000)	(4,800,000)

Page 479

NO. 033 - FC21F05 - FINANCE DIVISION

DEMANDS FOR GRANTS

	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS)--Contd.
011204 - A012	Allowances	9,899,000	6,399,000	8,465,000
011204 - A012-1	Regular Allowances	(7,316,000)	(3,816,000)	(6,415,000)
011204 - A012-2	Other Allowances (Excluding TA)	(2,583,000)	(2,583,000)	(2,050,000)
011204 - A03	Operating Expenses	14,712,000	13,212,000	15,122,000
011204 - A032	Communications	1,435,000	1,435,000	1,545,000
011204 - A033	Utilities	1,080,000	1,080,000	1,075,000
011204 - A034	Occupancy Costs	2,000	2,000	2,000
011204 - A036	Motor Vehicles	500,000	500,000	500,000
011204 - A038	Travel & Transportation	4,075,000	3,575,000	3,975,000
011204 - A039	General	7,620,000	6,620,000	8,025,000
011204 - A04	Employees Retirement Benefits	1,000	1,000	1,000
011204 - A041	Pension	1,000	1,000	1,000
011204 - A09	Physical Assets	1,056,000	1,056,000	956,000
011204 - A092	Computer Equipment	155,000	155,000	155,000
011204 - A095	Purchase of Transport	1,000	1,000	1,000
011204 - A096	Purchase of Plant and Machinery	450,000	450,000	450,000
011204 - A097	Purchase of Furniture and Fixture	450,000	450,000	350,000
011204 - A13	Repairs and Maintenance	1,945,000	1,945,000	1,985,000
011204 - A130	Transport	860,000	860,000	900,000
011204 - A131	Machinery and Equipment	400,000	400,000	400,000
011204 - A132	Furniture and Fixture	400,000	400,000	400,000
011204 - A133	Buildings and Structure	285,000	285,000	285,000
	Total - Economic Minister/Counsellor,
	Embassy of Pakistan,Tokyo, Japan	33,623,000	28,123,000	32,529,000

HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN, BEIJING, CHINA:

011204 - A01	Employees Related Expenses			28,178,000	25,678,000	21,269,000
011204 - A011	Pay	8	8	6,789,000	6,289,000	6,016,000
011204 - A011-1	Pay of Officers	(2)	(2)	(1,675,000)	(1,175,000)	(1,516,000)
011204 - A011-2	Pay of Other Staff	(6)	(6)	(5,114,000)	(5,114,000)	(4,500,000)
011204 - A012	Allowances			21,389,000	19,389,000	15,253,000
011204 - A012-1	Regular Allowances			(16,478,000)	(14,478,000)	(9,501,000)
011204 - A012-2	Other Allowances (Excluding TA)			(4,911,000)	(4,911,000)	(5,752,000)
011204 - A03	Operating Expenses			21,221,000	19,221,000	18,934,000
011204 - A032	Communications			1,701,000	1,701,000	1,674,000
011204 - A033	Utilities			993,000	993,000	1,021,000
011204 - A034	Occupancy Costs			10,272,000	8,272,000	6,834,000
011204 - A036	Motor Vehicles			250,000	250,000	250,000
011204 - A038	Travel & Transportation			2,905,000	2,905,000	2,905,000
011204 - A039	General			5,100,000	5,100,000	6,250,000
011204 - A09	Physical Assets			1,101,000	1,101,000	1,101,000
011204 - A095	Purchase of Transport			1,000	1,000	1,000

Page 480

NO. 033 - FC21F05 - FINANCE DIVISION

DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS)--Contd.
011204	- A096	Purchase of Plant and Machinery	600,000	600,000	600,000
011204	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011204	- A13	Repairs and Maintenance	1,170,000	1,170,000	1,170,000
011204	- A130	Transport	600,000	600,000	600,000
011204	- A131	Machinery and Equipment	50,000	50,000	50,000
011204	- A132	Furniture and Fixture	50,000	50,000	50,000
011204	- A133	Buildings and Structure	320,000	320,000	320,000
011204	- A137	Computer Equipment	150,000	150,000	150,000
		Total - Economic Minister, Embassy of Pakistan, Beijing, China	51,670,000	47,170,000	42,474,000
HQ3680	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK:
011204	- A01	Employees Related Expenses			14,115,000
011204	- A011	Pay 3			6,000,000
011204	- A011-1	Pay of Officers (1)			(1,200,000)
011204	- A011-2	Pay of Other Staff (2)			(4,800,000)
011204	- A012	Allowances			8,115,000
011204	- A012-1	Regular Allowances			(6,015,000)
011204	- A012-2	Other Allowances (Excluding TA)			(2,100,000)
011204	- A03	Operating Expenses			10,801,000
011204	- A032	Communications			890,000
011204	- A033	Utilities			420,000
011204	- A034	Occupancy Costs			3,000,000
011204	- A036	Motor Vehicles			100,000
011204	- A038	Travel & Transportation			2,525,000
011204	- A039	General			3,866,000
011204	- A04	Employees Retirement Benefits			1,000
011204	- A041	Pension			1,000
011204	- A09	Physical Assets			5,950,000
011204	- A092	Computer Equipment			750,000
011204	- A095	Purchase of Transport			4,000,000
011204	- A096	Purchase of Plant and Machinery			600,000
011204	- A097	Purchase of Furniture and Fixture			600,000
011204	- A13	Repairs and Maintenance			450,000
011204	- A130	Transport			100,000
011204	- A131	Machinery and Equipment			100,000
011204	- A132	Furniture and Fixture			100,000
011204	- A133	Buildings and Structure			150,000
		Total - Economic Minister Embassy of
		Pakistan London UK			31,317,000

Page 481

NO. 033 - FC21F	05 - FINANCE DIVISION		DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Concld.
011204	Total - Administration of Financial Affairs	123,912,000	110,912,000	145,582,000
0112	Total - Financial and Fiscal Affairs	123,912,000	110,912,000	145,582,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
	External Affairs	123,912,000	110,912,000	145,582,000
01	Total - General Public Service	123,912,000	110,912,000	145,582,000
	Total - Chief Acoount Officer (Ministry Of Foreign Affairs)	123,912,000	110,912,000	145,582,000
	TOTAL - DEMAND	1,610,708,000	1,610,713,000	1,809,000,000

VOLUME-I CURRENT EXPENDITURE / 34.- Controller Gen of Accounts

Page 482

NO. 034 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 034 (FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

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

Voted Rs. 5,887,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,442,111,000	6,012,442,000	5,887,000,000
	Total -	5,442,111,000	6,012,442,000	5,887,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,307,910,000	4,307,911,000	4,660,149,000
A011	Pay	2,538,350,000	2,538,350,000	2,876,643,000
A011-1	Pay of Officers	(2,191,424,000)	(2,191,424,000)	(2,444,405,000)
A011-2	Pay of Other Staff	(346,926,000)	(346,926,000)	(432,238,000)
A012	Allowances	1,769,560,000	1,769,561,000	1,783,506,000
A012-1	Regular Allowances	(1,435,719,000)	(1,435,720,000)	(1,389,733,000)
A012-2	Other Allowances (Excluding TA)	(333,841,000)	(333,841,000)	(393,773,000)
A03	Operating Expenses	792,056,000	791,236,000	817,845,000
A04	Employees Retirement Benefits	122,589,000	125,114,000	163,846,000
A05	Grants, Subsidies and Write off Loans	54,425,000	61,948,000	47,214,000
A06	Transfers	1,604,000	1,604,000	2,129,000
A09	Physical Assets	134,234,000	694,536,000	161,728,000
A13	Repairs and Maintenance	29,293,000	30,093,000	34,089,000
	Total -	5,442,111,000	6,012,442,000	5,887,000,000

Page 483

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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 : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

ID1162 CONTROLLER GENERAL OF ACCOUNTS, ISLAMABAD :

011206 - A01	Employees Related Expenses		359,000,000	160,543,000	442,157,000
011206 - A011	Pay 173	173	75,474,000	75,474,000	88,437,000
011206 - A011-1	Pay of Officers (101)	(101)	(63,652,000)	(63,652,000)	(72,347,000)
011206 - A011-2	Pay of Other Staff (72)	(72)	(11,822,000)	(11,822,000)	(16,090,000)
011206 - A012	Allowances		283,526,000	85,069,000	353,720,000
011206 - A012-1	Regular Allowances		(46,724,000)	(46,724,000)	(45,104,000)
011206 - A012-2	Other Allowances (Excluding TA)		(236,802,000)	(38,345,000)	(308,616,000)
011206 - A03	Operating Expenses		67,292,000	66,444,000	78,425,000
011206 - A031	Fees		55,000	55,000	1,000
011206 - A032	Communications		3,700,000	3,700,000	3,600,000
011206 - A033	Utilities		1,493,000	1,493,000	550,000
011206 - A034	Occupancy Costs		24,302,000	24,302,000	40,051,000
011206 - A036	Motor Vehicles		3,000	3,000	51,000
011206 - A038	Travel & Transportation		14,305,000	20,286,000	21,203,000
011206 - A039	General		23,434,000	16,605,000	12,969,000
011206 - A04	Employees Retirement Benefits		27,001,000	27,001,000	23,001,000
011206 - A041	Pension		27,001,000	27,001,000	23,001,000
011206 - A05	Grants, Subsidies and Write off Loans		32,400,000	12,004,000	28,601,000
011206 - A052	Grants-Domestic		32,400,000	12,004,000	28,601,000
011206 - A06	Transfers		800,000	800,000	1,000,000
011206 - A063	Entertainment & Gifts		800,000	800,000	1,000,000
011206 - A09	Physical Assets		4,202,000	4,202,000	9,350,000
011206 - A092	Computer Equipments		2,201,000	2,201,000	2,150,000
011206 - A095	Purchase of Transport		1,000	1,000	5,000,000
011206 - A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,100,000
011206 - A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,100,000
011206 - A13	Repairs and Maintenance		3,305,000	3,305,000	3,615,000
011206 - A130	Transport		1,200,000	1,200,000	1,322,000
011206 - A131	Machinery and Equipment		1,000,000	1,000,000	1,100,000
011206 - A132	Furniture and Fixture		400,000	400,000	440,000
011206 - A133	Buildings and Structure		3,000	3,000	2,000
011206 - A137	Computer Equipments		701,000	701,000	751,000
011206 - A138	General		1,000	1,000
	Total - Controller General of Accounts,
	Islamabad		494,000,000	274,299,000	586,149,000

Page 484

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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.

ID1164 DIRECTOR GENERAL MANAGEMENT AND INFORMATION SERVICES (MIS), ISLAMABAD:

011206 - A01	Employees Related Expenses		151,630,000	156,875,000	155,000,000
011206 - A011	Pay 174	174	117,259,000	117,259,000	125,368,000
011206 - A011-1	Pay of Officers (103)	(103)	(105,542,000)	(105,542,000)	(100,777,000)
011206 - A011-2	Pay of Other Staff (71)	(71)	(11,717,000)	(11,717,000)	(24,591,000)
011206 - A012	Allowances		34,371,000	39,616,000	29,632,000
011206 - A012-1	Regular Allowances		(33,218,000)	(33,218,000)	(28,529,000)
011206 - A012-2	Other Allowances (Excluding TA)		(1,153,000)	(6,398,000)	(1,103,000)
011206 - A03	Operating Expenses		161,270,000	161,270,000	160,483,000
011206 - A031	Fees		1,000	1,000	1,000
011206 - A032	Communications		57,380,000	57,380,000	54,565,000
011206 - A033	Utilities		13,572,000	13,572,000	15,102,000
011206 - A034	Occupancy Costs		4,803,000	4,803,000	6,003,000
011206 - A036	Motor Vehicles		4,000	4,000	4,000
011206 - A038	Travel & Transportation		5,355,000	5,355,000	10,754,000
011206 - A039	General		80,155,000	80,155,000	74,054,000
011206 - A04	Employees Retirement Benefits		3,000	2,528,000	52,000
011206 - A041	Pension		3,000	2,528,000	52,000
011206 - A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206 - A052	Grants-Domestic		5,000	5,000	5,000
011206 - A06	Transfers		250,000	250,000	150,000
011206 - A063	Entertainment & Gifts		250,000	250,000	150,000
011206 - A09	Physical Assets		107,502,000	667,444,000	117,806,000
011206 - A092	Computer Equipment		102,001,000	661,943,000	116,305,000
011206 - A095	Purchase of Transport		1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery		5,000,000	5,000,000	1,000,000
011206 - A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011206 - A13	Repairs and Maintenance		8,970,000	8,970,000	9,504,000
011206 - A130	Transport		300,000	300,000	350,000
011206 - A131	Machinery and Equipment		3,000,000	3,000,000	3,000,000
011206 - A132	Furniture and Fixture		150,000	150,000	150,000
011206 - A133	Buildings and Structure		3,000	3,000	102,000
011206 - A137	Computer Equipment		5,517,000	5,517,000	5,902,000
	Total - Director General Management and Information Services (MIS), Islamabad		429,630,000	997,342,000	443,000,000
ID1165 ACCOU REVEN 011206 - A01	NTANT GENERAL PAKISTAN UES, ISLAMABAD : Employees Related Expenses		956,250,000	1,007,650,000	1,112,000,000
011206 - A011	Pay 1,775	1,776	621,152,000	621,152,000	740,460,000

Page 485

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

	No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.
011206 - A011-1	Pay of Officers (1,332)	(1,333)	(548,321,000)	(548,321,000)	(659,910,000)
011206 - A011-2	Pay of Other Staff (443)	(443)	(72,831,000)	(72,831,000)	(80,550,000)
011206 - A012	Allowances		335,098,000	386,498,000	371,540,000
011206 - A012-1	Regular Allowances		(314,796,000)	(314,796,000)	(348,729,000)
011206 - A012-2	Other Allowances (Excluding TA)		(20,302,000)	(71,702,000)	(22,811,000)
011206 - A03	Operating Expenses		163,462,000	163,462,000	174,246,000
011206 - A031	Fees		1,000	1,000	50,000
011206 - A032	Communications		6,452,000	6,452,000	6,780,000
011206 - A033	Utilities		20,000,000	20,000,000	20,100,000
011206 - A034	Occupancy Costs		106,406,000	106,406,000	110,050,000
011206 - A036	Motor Vehicles		3,000	3,000	2,000
011206 - A038	Travel & Transportation		17,636,000	17,636,000	22,011,000
011206 - A039	General		12,964,000	12,964,000	15,253,000
011206 - A04	Employees Retirement Benefits		27,000,000	27,000,000	49,000,000
011206 - A041	Pension		27,000,000	27,000,000	49,000,000
011206 - A05	Grants, Subsidies and Write off Loans		324,000	10,822,000	70,000
011206 - A052	Grants-Domestic		324,000	10,822,000	70,000
011206 - A06	Transfers		250,000	250,000	700,000
011206 - A063	Entertainment & Gifts		250,000	250,000	700,000
011206 - A09	Physical Assets		5,257,000	5,617,000	6,933,000
011206 - A092	Computer Equipment		1,656,000	2,016,000	2,932,000
011206 - A095	Purchase of Transport		1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery		1,900,000	1,900,000	2,000,000
011206 - A097	Purchase of Furniture and Fixture		1,700,000	1,700,000	2,000,000
011206 - A13	Repairs and Maintenance		3,707,000	3,707,000	4,051,000
011206 - A130	Transport		850,000	850,000	1,000,000
011206 - A131	Machinery and Equipment		1,200,000	1,200,000	1,000,000
011206 - A132	Furniture and Fixture		600,000	600,000	900,000
011206 - A133	Buildings and Structure		600,000	600,000	500,000
011206 - A137	Computer Equipment		307,000	307,000	451,000
011206 - A138	General		150,000	150,000	200,000
	Total - Accountant General Pakistan Revenues, Islamabad		1,156,250,000	1,218,508,000	1,347,000,000
ID3053 DIREC PAK. P	TOR OF BUDGET AND ACCOUNTS WD, ISLAMABAD :
011206 - A01	Employees Related Expenses		51,000,000	51,300,000	55,000,000
011206 - A011	Pay 99	99	30,298,000	30,298,000	35,928,000
011206 - A011-1	Pay of Officers (81)	(81)	(27,904,000)	(27,904,000)	(32,594,000)
011206 - A011-2	Pay of Other Staff (18)	(18)	(2,394,000)	(2,394,000)	(3,334,000)
011206 - A012	Allowances		20,702,000	21,002,000	19,072,000

Page 486

NO. 03	4 - FC21	C42 - CONTROLLER GENERAL OF ACCOUNTS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Concld.	Rs
011206	- A012-1	Regular Allowances	(17,669,000)	(17,669,000)	(15,569,000)
011206	- A012-2	Other Allowances (Excluding TA)	(3,033,000)	(3,333,000)	(3,503,000)
011206	- A03	Operating Expenses	10,206,000	10,206,000	11,855,000
011206	- A031	Fees			1,000
011206	- A032	Communications	431,000	431,000	486,000
011206	- A033	Utilities	1,000	1,000	10,000
011206	- A034	Occupancy Costs	7,200,000	7,200,000	7,200,000
011206	- A038	Travel & Transportation	1,620,000	1,620,000	3,050,000
011206	- A039	General	954,000	954,000	1,108,000
011206	- A04	Employees Retirement Benefits	472,000	472,000	2,000
011206	- A041	Pension	472,000	472,000	2,000
011206	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206	- A052	Grants-Domestic	5,000	5,000	5,000
011206	- A06	Transfers	1,000	1,000	1,000
011206	- A063	Entertainment & Gifts	1,000	1,000	1,000
011206	- A09	Physical Assets	507,000	507,000	470,000
011206	- A092	Computer Equipment	207,000	207,000	120,000
011206	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011206	- A097	Purchase of Furniture and Fixture	200,000	200,000	250,000
011206	- A13	Repairs and Maintenance	109,000	109,000	167,000
011206	- A131	Machinery and Equipment	50,000	50,000	90,000
011206	- A132	Furniture and Fixture	15,000	15,000	15,000
011206	- A137	Computer Equipment	44,000	44,000	62,000
		Total - Director of Budget and Accounts Pak. PWD, Islamabad	62,300,000	62,600,000	67,500,000
	011206	Total - Accounting Services	2,142,180,000	2,552,749,000	2,443,649,000
	0112	Total - Financial and Fiscal Affairs	2,142,180,000	2,552,749,000	2,443,649,000
	011	Total -Executive and Legislative Organs,
		Financial and Fiscal Affairs,	2,142,180,000	2,552,749,000	2,443,649,000
		External Affairs
	01	Total - General Public Service	2,142,180,000	2,552,749,000	2,443,649,000
		Total - Accountant General Pakistan
		Revenues	2,142,180,000	2,552,749,000	2,443,649,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES : LO0051 ACCOUNTANT GENERAL PUNJAB, LAHORE : 011206 - A01 Employees Related Expenses 1,084,000,000 1,137,900,000 1,100,000,000

Page 487

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

		No. o 2017-18	f Posts 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	.
011206 - A011	Pay	2,174	2,174	645,617,000	645,617,000	724,335,000
011206 - A011-1	Pay of Officers	(1,639)	(1,639)	(559,765,000)	(559,765,000)	(625,590,000)
011206 - A011-2	Pay of Other Staff	(535)	(535)	(85,852,000)	(85,852,000)	(98,745,000)
011206 - A012	Allowances			438,383,000	492,283,000	375,665,000
011206 - A012-1	Regular Allowances			(422,231,000)	(422,231,000)	(367,510,000)
011206 - A012-2	Other Allowances (Excluding TA)			(16,152,000)	(70,052,000)	(8,155,000)
011206 - A03	Operating Expenses			92,877,000	92,878,000	91,316,000
011206 - A031	Fees			14,000	14,000	1,000
011206 - A032	Communications			2,401,000	2,401,000	1,981,000
011206 - A033	Utilities			17,502,000	17,502,000	16,085,000
011206 - A034	Occupancy Costs			40,005,000	40,005,000	40,005,000
011206 - A036	Motor Vehicles			3,000	3,000	3,000
011206 - A038	Travel & Transportation			17,010,000	17,010,000	17,680,000
011206 - A039	General			15,942,000	15,943,000	15,561,000
011206 - A04	Employees Retirement Benefits			28,000,000	28,000,000	30,000,000
011206 - A041	Pension			28,000,000	28,000,000	30,000,000
011206 - A05	Grants, Subsidies and Write off Loans			12,902,000	12,902,000	14,802,000
011206 - A052	Grants-Domestic			12,902,000	12,902,000	14,802,000
011206 - A06	Transfers			100,000	100,000	100,000
011206 - A063	Entertainment & Gifts			100,000	100,000	100,000
011206 - A09	Physical Assets			4,701,000	4,701,000	10,601,000
011206 - A092	Computer Equipment			1,700,000	1,700,000	3,100,000
011206 - A095	Purchase of Transport			1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery			2,000,000	2,000,000	5,500,000
011206 - A097	Purchase of Furniture and Fixture			1,000,000	1,000,000	2,000,000
011206 - A13	Repairs and Maintenance			5,160,000	5,160,000	6,814,000
011206 - A130	Transport			350,000	350,000	400,000
011206 - A131	Machinery and Equipment			1,400,000	1,400,000	2,000,000
011206 - A132	Furniture and Fixture			1,400,000	1,400,000	2,000,000
011206 - A137	Computer Equipment			2,010,000	2,010,000	2,414,000
	Total-Accountant General	Punjab, Lahore		1,227,740,000	1,281,641,000	1,253,633,000

LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS), LAHORE :

011206 - A01	Employees Related Expenses			144,300,000	152,614,000	158,000,000
011206 - A011	Pay	366	366	90,974,000	90,974,000	107,699,000
011206 - A011-1	Pay of Officers	(306)	(306)	(83,516,000)	(83,516,000)	(98,473,000)
011206 - A011-2	Pay of Other Staff	(60)	(60)	(7,458,000)	(7,458,000)	(9,226,000)
011206 - A012	Allowances			53,326,000	61,640,000	50,301,000
011206 - A012-1	Regular Allowances			(51,522,000)	(51,522,000)	(49,097,000)
011206 - A012-2	Other Allowances (Excluding TA)			(1,804,000)	(10,118,000)	(1,204,000)
011206 - A03	Operating Expenses			25,953,000	26,002,000	25,627,000
011206 - A031	Fees			1,000	1,000	1,000

Page 488

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS

	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE -- Contd.
011206 - A032	Communications	1,686,000	1,686,000	1,177,000
011206 - A033	Utilities	253,000	253,000	104,000
011206 - A034	Occupancy Costs	21,501,000	21,501,000	21,809,000
011206 - A036	Motor Vehicles	2,000	2,000	2,000
011206 - A038	Travel & Transportation	833,000	833,000	923,000
011206 - A039	General	1,677,000	1,726,000	1,611,000
011206 - A04	Employees Retirement Benefits	3,500,000	3,500,000	5,637,000
011206 - A041	Pension	3,500,000	3,500,000	5,637,000
011206 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206 - A052	Grants-Domestic	5,000	5,000	5,000
011206 - A09	Physical Assets	1,111,000	1,111,000	5,460,000
011206 - A092	Computer Equipment	510,000	510,000	260,000
011206 - A095	Purchase of Transport	1,000	1,000	5,000,000
011206 - A096	Purchase of Plant and Machinery	400,000	400,000	100,000
011206 - A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
011206 - A13	Repairs and Maintenance	431,000	431,000	271,000
011206 - A130	Transport	20,000	20,000	10,000
011206 - A131	Machinery and Equipment	100,000	100,000	50,000
011206 - A132	Furniture and Fixture	100,000	100,000	100,000
011206 - A137	Computer Equipment	211,000	211,000	111,000
	Total - Director General Accounts (Works), Lahore	175,300,000	183,663,000	195,000,000
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB, LAHORE :
011206 - A01	Employees Related Expenses	2,200,000	2,200,000	1,530,000
011206 - A011	Pay 7 7	1,365,000	1,365,000	861,000
011206 - A011-1	Pay of Officers (5) (5)	(1,225,000)	(1,225,000)	(681,000)
011206 - A011-2	Pay of Other Staff (2) (2)	(140,000)	(140,000)	(180,000)
011206 - A012	Allowances	835,000	835,000	669,000
011206 - A012-1	Regular Allowances	(831,000)	(831,000)	(665,000)
011206 - A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(4,000)
011206 - A03	Operating Expenses	218,000	218,000	218,000
011206 - A032	Communications	51,000	51,000	51,000
011206 - A033	Utilities	51,000	51,000	51,000
011206 - A038	Travel & Transportation	54,000	54,000	54,000
011206 - A039	General	62,000	62,000	62,000
011206 - A04	Employees Retirement Benefits	1,000	1,000	1,000
011206 - A041	Pension	1,000	1,000	1,000
011206 - A09	Physical Assets	3,000	3,000	3,000
011206 - A092	Computer Equipment	1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000

Page 489

NO. 034 - FC2	1C42 - CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, LAHORE -- Contd.
011206 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011206 - A13	Repairs and Maintenance	78,000	78,000	78,000
011206 - A130	Transport	1,000	1,000	1,000
011206 - A131	Machinery and Equipment	25,000	25,000	25,000
011206 - A132	Furniture and Fixture	25,000	25,000	25,000
011206 - A137	Computer Equipment	27,000	27,000	27,000
	Total - District Accounts Offices Scheme in Punjab, Lahore	2,500,000	2,500,000	1,830,000

LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT, LAHORE :

011206 - A01	Employees Related Expenses		290,700,000	306,472,000	315,000,000
011206 - A011	Pay 694	694	178,897,000	178,897,000	210,483,000
011206 - A011-1	Pay of Officers (414)	(421)	(133,367,000)	(133,367,000)	(152,982,000)
011206 - A011-2	Pay of Other Staff (280)	(273)	(45,530,000)	(45,530,000)	(57,501,000)
011206 - A012	Allowances		111,803,000	127,575,000	104,517,000
011206 - A012-1	Regular Allowances		(108,570,000)	(108,570,000)	(101,234,000)
011206 - A012-2	Other Allowances (Excluding TA)		(3,233,000)	(19,005,000)	(3,283,000)
011206 - A03	Operating Expenses		73,028,000	73,028,000	82,778,000
011206 - A032	Communications		879,000	879,000	854,000
011206 - A033	Utilities		4,295,000	4,295,000	4,412,000
011206 - A034	Occupancy Costs		56,507,000	56,507,000	65,807,000
011206 - A038	Travel & Transportation		6,741,000	6,741,000	7,421,000
011206 - A039	General		4,606,000	4,606,000	4,284,000
011206 - A04	Employees Retirement Benefits		9,909,000	9,909,000	12,057,000
011206 - A041	Pension		9,909,000	9,909,000	12,057,000
011206 - A05	Grants, Subsidies and Write off Loans		5,662,000	9,561,000	4,000
011206 - A052	Grants-Domestic		5,662,000	9,561,000	4,000
011206 - A09	Physical Assets		4,101,000	4,101,000	2,901,000
011206 - A092	Computer Equipment		2,501,000	2,501,000	1,501,000
011206 - A096	Purchase of Plant and Machinery		800,000	800,000	700,000
011206 - A097	Purchase of Furniture and Fixture		800,000	800,000	700,000
011206 - A13	Repairs and Maintenance		2,300,000	2,300,000	2,260,000
011206 - A130	Transport		250,000	250,000	250,000
011206 - A131	Machinery and Equipment		550,000	550,000	500,000
011206 - A132	Furniture and Fixture		300,000	300,000	320,000
011206 - A133	Buildings and Structure		825,000	825,000	775,000
011206 - A137	Computer Equipment		375,000	375,000	415,000
	Total - Director of Accounts PPO
	Department, Lahore		385,700,000	405,371,000	415,000,000

Page 490

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

NO. 03	4 - FC21	C42 - CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
LO0941	CHIEF A	ACCOUNTS OFFICER, PAKISTAN MINT, CCOUNTANT GENERAL PAKISTAN REV	LAHO ENUE	Rs RE : S, SUB-OFFICE, L	Rs AHORE -- Conc	Rs ld.
011206	- A01	Employees Related Expenses		8,400,000	8,721,000	12,000,000
011206	- A011	Pay 33	30	4,426,000	4,426,000	8,130,000
011206	- A011-1	Pay of Officers (9)	(9)	(1,416,000)	(1,416,000)	(4,505,000)
011206	- A011-2	Pay of Other Staff (24)	(21)	(3,010,000)	(3,010,000)	(3,625,000)
011206	- A012	Allowances		3,974,000	4,295,000	3,870,000
011206	- A012-1	Regular Allowances		(3,222,000)	(3,222,000)	(3,219,000)
011206	- A012-2	Other Allowances (Excluding TA)		(752,000)	(1,073,000)	(651,000)
011206	- A03	Operating Expenses		1,873,000	1,873,000	1,952,000
011206	- A032	Communications		90,000	90,000	90,000
011206	- A033	Utilities		2,000	2,000	4,000
011206	- A034	Occupancy Costs		700,000	700,000	802,000
011206	- A036	Motor Vehicles		1,000	1,000	1,000
011206	- A038	Travel & Transportation		615,000	615,000	615,000
011206	- A039	General		465,000	465,000	440,000
011206	- A04	Employees Retirement Benefits		51,000	51,000	341,000
011206	- A041	Pension		51,000	51,000	341,000
011206	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206	- A052	Grants-Domestic		5,000	5,000	5,000
011206	- A06	Transfers		100,000	100,000	75,000
011206	- A063	Entertainment & Gifts		100,000	100,000	75,000
011206	- A09	Physical Assets		1,840,000	1,840,000	515,000
011206	- A092	Computer Equipment		215,000	215,000	215,000
011206	- A095	Purchase of Transport		1,375,000	1,375,000	-
011206	- A096	Purchase of Plant and Machinery		100,000	100,000	150,000
011206	- A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
011206	- A13	Repairs and Maintenance		131,000	131,000	112,000
011206	- A130	Transport		25,000	25,000	20,000
011206	- A131	Machinery and Equipment		20,000	20,000	20,000
011206	- A132	Furniture and Fixture		20,000	20,000	25,000
011206	- A133	Buildings and Structure		-	-	2,000
011206	- A137	Computer Equipment		66,000	66,000	45,000
		Total - Chief Accounts Officer, Pakistan Mint, Lahore		12,400,000	12,721,000	15,000,000
	011206	Total - Accounting Services		1,803,640,000	1,885,896,000	1,880,463,000
	0112	Total - Financial and Fiscal Affairs		1,803,640,000	1,885,896,000	1,880,463,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		1,803,640,000	1,885,896,000	1,880,463,000
	01	Total - General Public Service		1,803,640,000	1,885,896,000	1,880,463,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore		1,803,640,000	1,885,896,000	1,880,463,000

Page 491

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA, PESHAWAR :

011206 - A01	Employees Related Expenses		557,000,000	588,501,000	600,312,000
011206 - A011	Pay 971	971	333,946,000	333,946,000	372,161,000
011206 - A011-1	Pay of Officers (739)	(739)	(305,269,000)	(305,269,000)	(329,710,000)
011206 - A011-2	Pay of Other Staff (232)	(232)	(28,677,000)	(28,677,000)	(42,451,000)
011206 - A012	Allowances		223,054,000	254,555,000	228,151,000
011206 - A012-1	Regular Allowances		(193,652,000)	(193,653,000)	(206,949,000)
011206 - A012-2	Other Allowances (Excluding TA)		(29,402,000)	(60,902,000)	(21,202,000)
011206 - A03	Operating Expenses		83,341,000	83,341,000	76,691,000
011206 - A032	Communications		952,000	752,000	1,552,000
011206 - A033	Utilities		14,214,000	14,214,000	12,640,000
011206 - A034	Occupancy Costs		45,100,000	45,000,000	38,296,000
011206 - A036	Motor Vehicles		1,000	1,000	1,000
011206 - A038	Travel & Transportation		14,452,000	13,752,000	14,652,000
011206 - A039	General		8,622,000	9,622,000	9,550,000
011206 - A04	Employees Retirement Benefits		8,700,000	8,700,000	24,000,000
011206 - A041	Pension		8,700,000	8,700,000	24,000,000
011206 - A05	Grants, Subsidies and Write off Loans		104,000	2,603,000	104,000
011206 - A052	Grants-Domestic		104,000	2,603,000	104,000
011206 - A06	Transfers		1,000	1,000	1,000
011206 - A063	Entertainment & Gifts		1,000	1,000	1,000
011206 - A09	Physical Assets		1,001,000	1,001,000	2,102,000
011206 - A092	Computer Equipment		101,000	101,000	101,000
011206 - A095	Purchase of Transport				1,000
011206 - A096	Purchase of Plant and Machinery		400,000	400,000	1,000,000
011206 - A097	Purchase of Furniture and Fixture		500,000	500,000	1,000,000
011206 - A13	Repairs and Maintenance		1,553,000	1,553,000	2,102,000
011206 - A130	Transport		450,000	450,000	500,000
011206 - A131	Machinery and Equipment		500,000	500,000	500,000
011206 - A132	Furniture and Fixture		500,000	500,000	500,000
011206 - A133	Buildings and Structure		1,000	1,000	500,000
011206 - A137	Computer Equipment		102,000	102,000	102,000
	Total - Accountant General Khyber
	Pakhtunkhwa, Peshawar		651,700,000	685,700,000	705,312,000

Page 492

NO. 03	4 - FC21	C42 - CONTROLLER GENERAL OF ACCOUNTS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
PR0415	DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR : ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs cld.
011206	- A01	Employees Related Expenses	39,200,000	39,200,000	42,000,000
011206	- A011	Pay 69 69	19,178,000	19,178,000	21,576,000
011206	- A011-1	Pay of Officers (20) (20)	(11,222,000)	(11,222,000)	(10,981,000)
011206	- A011-2	Pay of Other Staff (49) (49)	(7,956,000)	(7,956,000)	(10,595,000)
011206	- A012	Allowances	20,022,000	20,022,000	20,424,000
011206	- A012-1	Regular Allowances	(12,570,000)	(12,570,000)	(10,121,000)
011206	- A012-2	Other Allowances (Excluding TA)	(7,452,000)	(7,452,000)	(10,303,000)
011206	- A03	Operating Expenses	16,754,000	16,754,000	21,899,000
011206	- A032	Communications	350,000	350,000	1,048,000
011206	- A033	Utilities	7,020,000	7,020,000	8,801,000
011206	- A038	Travel & Transportation	7,750,000	7,750,000	9,250,000
011206	- A039	General	1,634,000	1,634,000	2,800,000
011206	- A09	Physical Assets	1,102,000	1,102,000	2,100,000
011206	- A092	Computer Equipment	102,000	102,000	100,000
011206	- A096	Purchase of Plant and Machinery	500,000	500,000	1,000,000
011206	- A097	Purchase of Furniture and Fixture	500,000	500,000	1,000,000
011206	- A13	Repairs and Maintenance	404,000	404,000	1,001,000
011206	- A130	Transport	1,000	1,000	-
011206	- A131	Machinery and Equipment	200,000	200,000	500,000
011206	- A132	Furniture and Fixture	200,000	200,000	500,000
011206	- A137	Computer Equipment	3,000	3,000	1,000
		Total-District Accounts Offices Scheme in Khyber Pakhtunkhwa, Peshawar	57,460,000	57,460,000	67,000,000
	011206	Total - Accounting Services	709,160,000	743,160,000	772,312,000
	0112	Total - Financial and Fiscal Affairs	709,160,000	743,160,000	772,312,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	709,160,000	743,160,000	772,312,000
	01	Total - General Public Service	709,160,000	743,160,000	772,312,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	709,160,000	743,160,000	772,312,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

KA0078 ACCOUNTANT GENERAL SINDH, KARACHI : 011206 -A01 Employees Related Expenses 480,000,000 501,890,000 476,000,000

Page 493

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

	2017-18 2 No. of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE, KARACHI -- Contd.
011206 - A011	Pay 1,124	1,124	302,859,000	302,859,000	312,054,000
011206 - A011-1	Pay of Officers (839)	(839)	(254,617,000)	(254,617,000)	(252,902,000)
011206 - A011-2	Pay of Other Staff (285)	(285)	(48,242,000)	(48,242,000)	(59,152,000)
011206 - A012	Allowances		177,141,000	199,031,000	163,946,000
011206 - A012-1	Regular Allowances		(166,339,000)	(166,339,000)	(153,694,000)
011206 - A012-2	Other Allowances (Excluding TA)		(10,802,000)	(32,692,000)	(10,252,000)
011206 - A03	Operating Expenses		57,096,000	57,097,000	54,169,000
011206 - A032	Communications		2,281,000	2,281,000	2,031,000
011206 - A033	Utilities		12,551,000	12,551,000	12,451,000
011206 - A034	Occupancy Costs		32,509,000	32,509,000	30,002,000
011206 - A036	Motor Vehicles		1,000	1,000	1,000
011206 - A038	Travel & Transportation		3,771,000	3,772,000	3,801,000
011206 - A039	General		5,983,000	5,983,000	5,883,000
011206 - A04	Employees Retirement Benefits		12,000,000	12,000,000	13,826,000
011206 - A041	Pension		12,000,000	12,000,000	13,826,000
011206 - A05	Grants, Subsidies and Write off Loans		3,003,000	14,003,000	3,004,000
011206 - A052	Grants-Domestic		3,003,000	14,003,000	3,004,000
011206 - A06	Transfers		100,000	100,000	100,000
011206 - A063	Entertainment & Gifts		100,000	100,000	100,000
011206 - A09	Physical Assets		1,355,000	1,355,000	1,655,000
011206 - A092	Computer Equipment		454,000	454,000	554,000
011206 - A095	Purchase of Transport		1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery		300,000	300,000	500,000
011206 - A097	Purchase of Furniture and Fixture		600,000	600,000	600,000
011206 - A13	Repairs and Maintenance		1,446,000	2,246,000	2,246,000
011206 - A130	Transport		100,000	100,000	100,000
011206 - A131	Machinery and Equipment		200,000	200,000	200,000
011206 - A132	Furniture and Fixture		150,000	150,000	150,000
011206 - A133	Buildings and Structure		350,000	1,150,000	1,150,000
011206 - A137	Computer Equipment		446,000	446,000	446,000
011206 - A138	General		200,000	200,000	200,000
	Total - Accountant General Sindh, Karachi		555,000,000	588,691,000	551,000,000
KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH, KARACHI :
011206 - A01	Employees Related Expenses		1,830,000	1,830,000	1,500,000
011206 - A011	Pay 9	9	1,002,000	1,002,000	697,000
011206 - A011-1	Pay of Officer (1)	(1)	(600,000)	(600,000)	(67,000)
011206 - A011-2	Pay of Other Staff (8)	(8)	(402,000)	(402,000)	(630,000)
011206 - A012	Allowances		828,000	828,000	803,000

Page 494

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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.

011206 - A012-1	Regular Allowances	(728,000)	(728,000)	(703,000)
011206 - A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
011206 - A03	Operating Expenses	767,000	767,000	767,000
011206 - A032	Communications	147,000	147,000	147,000
011206 - A033	Utilities	250,000	250,000	250,000
011206 - A038	Travel & Transportation	130,000	130,000	130,000
011206 - A039	General	240,000	240,000	240,000
011206 - A13	Repairs and Maintenance	63,000	63,000	63,000
011206 - A130	Transport	1,000	1,000	1,000
011206 - A131	Machinery and Equipment	32,000	32,000	32,000
011206 - A132	Furniture and Fixture	30,000	30,000	30,000
	Total - District Accounts Offices
	Scheme in Sindh, Karachi	2,660,000	2,660,000	2,330,000
011206	Total - Accounting Services	557,660,000	591,351,000	553,330,000
0112	Total - Financial and Fiscal Affairs	557,660,000	591,351,000	553,330,000
011	Total - Executive and Legislative Organs,
	Financial and Fiscal Affairs,
	External Affairs	557,660,000	591,351,000	553,330,000
01	Total - General Public Service	557,660,000	591,351,000	553,330,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Karachi	557,660,000	591,351,000	553,330,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

011206 ACCOUNTING SERVICES :

QA0026 ACCOUNTANT GENERAL BALOCHISTAN, QUETTA : 011206 - A01 Employees Related Expenses 157,000,000 165,700,000 163,000,000 011206 - A011 Pay 302 302 100,489,000 100,489,000 111,743,000 011206 - A011-1 Pay of Officers (218) (218) (89,299,000) (89,299,000) (96,997,000) 011206 - A011-2 Pay of Other Staff (84) (84) (11,190,000) (11,190,000) (14,746,000) 011206 - A012 Allowances 56,511,000 65,211,000 51,257,000 011206 - A012-1 Regular Allowances (54,409,000) (54,409,000) (49,603,000) 011206 - A012-2 Other Allowances (Excluding TA) (2,102,000) (10,802,000) (1,654,000) 011206 - A03 Operating Expenses 29,690,000 29,667,000 30,520,000 011206 - A032 Communications 668,000 645,000 581,000 011206 - A033 Utilities 3,030,000 3,030,000 3,145,000

Page 495

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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 .
011206 - A034	Occupancy Costs	20,002,000	20,002,000	20,002,000
011206 - A036	Motor Vehicles	1,000	1,000	-
011206 - A038	Travel & Transportation	2,966,000	2,966,000	3,760,000
011206 - A039	General	3,023,000	3,023,000	3,032,000
011206 - A04	Employees Retirement Benefits	5,750,000	5,750,000	5,100,000
011206 - A041	Pension	5,750,000	5,750,000	5,100,000
011206 - A05	Grants, Subsidies and Write off Loans	5,000	28,000	5,000
011206 - A052	Grants-Domestic	5,000	28,000	5,000
011206 - A06	Transfers	1,000	1,000	1,000
011206 - A063	Entertainment & Gifts	1,000	1,000	1,000
011206 - A09	Physical Assets	1,052,000	1,052,000	1,222,000
011206 - A092	Computer Equipment	351,000	351,000	321,000
011206 - A095	Purchase of Transport	1,000	1,000	1,000
011206 - A096	Purchase of Plant and Machinery	300,000	300,000	500,000
011206 - A097	Purchase of Furniture and Fixture	400,000	400,000	400,000
011206 - A13	Repairs and Maintenance	1,102,000	1,102,000	1,152,000
011206 - A130	Transport	400,000	400,000	300,000
011206 - A131	Machinery and Equipment	200,000	200,000	200,000
011206 - A132	Furniture and Fixture	200,000	200,000	200,000
011206 - A133	Buildings and Structure	200,000	200,000	300,000
011206 - A137	Computer Equipment	102,000	102,000	152,000
	Total - Accountant General
	Balochistan, Quetta	194,600,000	203,300,000	201,000,000

QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA :

011206 - A01	Employees Related Expenses		21,750,000	22,865,000	23,000,000
011206 - A011	Pay 64	64	13,505,000	13,505,000	14,153,000
011206 - A011-1	Pay of Officer (17)	(17)	(3,985,000)	(3,985,000)	(3,600,000)
011206 - A011-2	Pay of Other Staff (47)	(47)	(9,520,000)	(9,520,000)	(10,553,000)
011206 - A012	Allowances		8,245,000	9,360,000	8,847,000
011206 - A012-1	Regular Allowances		(7,598,000)	(7,598,000)	(7,976,000)
011206 - A012-2	Other Allowances (Excluding TA)		(647,000)	(1,762,000)	(871,000)
011206 - A03	Operating Expenses		7,772,000	7,772,000	6,346,000
011206 - A032	Communications		266,000	266,000	160,000
011206 - A033	Utilities		1,000	1,000	10,000
011206 - A034	Occupancy Costs		4,001,000	4,001,000	2,701,000
011206 - A036	Motor Vehicles		1,000	1,000	1,000
011206 - A038	Travel & Transportation		2,642,000	2,642,000	2,947,000
011206 - A039	General		861,000	861,000	527,000
011206 - A04	Employees Retirement Benefits		202,000	202,000	829,000

Page 496

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

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
011206 - A041 A	Pension CCOUNTANT GENERAL PAKISTAN REVENUE	202,000 S, SUB-OFFICE,	202,000 QUETTA -- Contd.	829,000
011206 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	604,000
011206 - A052	Grants-Domestic	5,000	5,000	604,000
011206 - A06	Transfers	1,000	1,000	1,000
011206 - A063	Entertainment & Gifts	1,000	1,000	1,000
011206 - A09	Physical Assets	500,000	500,000	610,000
011206 - A092	Computer Equipment	250,000	250,000	260,000
011206 - A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011206 - A097	Purchase of Furniture and Fixture	50,000	50,000	150,000
011206 - A13	Repairs and Maintenance	491,000	491,000	610,000
011206 - A130	Transport	250,000	250,000	300,000
011206 - A131	Machinery and Equipment	100,000	100,000	150,000
011206 - A132	Furniture and Fixture	100,000	100,000	100,000
011206 - A137	Computer Equipment	41,000	41,000	60,000
	Total - Chief Accounts Office, Geological Survey of Pakistan, Quetta	30,721,000	31,836,000	32,000,000
UL0001 DISTT.	ACCOUNTS OFFICER LASBELA AT UTHAL :
011206 - A01	Employees Related Expenses	3,650,000	3,650,000	3,650,000
011206 - A011	Pay 7 7	1,909,000	1,909,000	2,558,000
011206 - A011-1	Pay of Officer (6) (6)	(1,724,000)	(1,724,000)	(2,289,000)
011206 - A011-2	Pay of Other Staff (1) (1)	(185,000)	(185,000)	(269,000)
011206 - A012	Allowances	1,741,000	1,741,000	1,092,000
011206 - A012-1	Regular Allowances	(1,640,000)	(1,640,000)	(1,031,000)
011206 - A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(61,000)
011206 - A03	Operating Expenses	457,000	457,000	553,000
011206 - A032	Communications	41,000	41,000	40,000
011206 - A033	Utilities	110,000	110,000	90,000
011206 - A038	Travel & Transportation	186,000	186,000	363,000
011206 - A039	General	120,000	120,000	60,000
011206 - A13	Repairs and Maintenance	43,000	43,000	43,000
011206 - A130	Transport	1,000	1,000	1,000
011206 - A131	Machinery and Equipment	30,000	30,000	30,000
011206 - A132	Furniture and Fixture	10,000	10,000	10,000

Page 497

NO. 034 - FC21C42 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

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

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

011206 -A137	Computer Equipment	2,000	2,000	2,000
	Total - Distt. Accounts Officer Lasbela at Uthal	4,150,000	4,150,000	4,246,000
011206	Total - Accounting Services	229,471,000	239,286,000	237,246,000
0112	Total - Financial and Fiscal Affairs	229,471,000	239,286,000	237,246,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	229,471,000	239,286,000	237,246,000
01	Total - General Public Service	229,471,000	239,286,000	237,246,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	229,471,000	239,286,000	237,246,000
	TOTAL- DEMAND	5,442,111,000	6,012,442,000	5,887,000,000

VOLUME-I CURRENT EXPENDITURE / 35.- Pakistan Mint

Page 498

NO. 035 - PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 035 (FC21P03)

PAKISTAN MINT

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

Voted Rs. 602,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	557,861,000	557,861,000	602,000,000
	Total -	557,861,000	557,861,000	602,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	350,793,000	350,793,000	367,332,000
A011	Pay	169,163,000	169,163,000	198,186,000
A011-1	Pay of Officers	(9,999,000)	(9,999,000)	(12,686,000)
A011-2	Pay of Other Staff	(159,164,000)	(159,164,000)	(185,500,000)
A012	Allowances	181,630,000	181,630,000	169,146,000
A012-1	Regular Allowances	(81,429,000)	(81,429,000)	(73,345,000)
A012-2	Other Allowances (Excluding TA)	(100,201,000)	(100,201,000)	(95,801,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	166,061,000	166,061,000	179,761,000
A04	Employees Retirement Benefits	2,000,000	2,000,000	2,000,000
A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	10,000,000
A06	Transfers	250,000	250,000	250,000
A09	Physical Assets	15,930,000	15,930,000	25,830,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	16,825,000	16,825,000	16,825,000
	Total -	557,861,000	557,861,000	602,000,000

Page 499

NO. 035 - FC21P03 - PAKISTAN MINT 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, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011202 MINT :

LO0054 PAKISTAN MINT, LAHORE :

011202	- A01	Employees Related Expenses		350,793,000	350,793,000	367,332,000
011202	- A011	Pay 937	942	169,163,000	169,163,000	198,186,000
011202	- A011-1	Pay of Officers (22)	(22)	(9,999,000)	(9,999,000)	(12,686,000)
011202	- A011-2	Pay of Other Staff (915)	(920)	(159,164,000)	(159,164,000)	(185,500,000)
011202	- A012	Allowances		181,630,000	181,630,000	169,146,000
011202	- A012-1	Regular Allowances		(81,429,000)	(81,429,000)	(73,345,000)
011202	- A012-2	Other Allowances (Excluding TA)		(100,201,000)	(100,201,000)	(95,801,000)
011202	- A02	Project Pre-Investment Analysis		1,000	1,000	1,000
011202	- A021	Feasibility Studies		1,000	1,000	1,000
011202	- A03	Operating Expenses		166,061,000	166,061,000	179,761,000
011202	- A032	Communications		820,000	820,000	820,000
011202	- A033	Utilities		95,500,000	95,500,000	105,500,000
011202	- A034	Occupancy Costs		18,050,000	18,050,000	20,050,000
011202	- A038	Travel & Transportation		3,330,000	3,330,000	3,530,000
011202	- A039	General		48,361,000	48,361,000	49,861,000
011202	- A04	Employees Retirement Benefits		2,000,000	2,000,000	2,000,000
011202	- A041	Pension		2,000,000	2,000,000	2,000,000
011202	- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000	10,000,000
011202	- A052	Grants-Domestic		6,000,000	6,000,000	10,000,000
011202	- A06	Transfers		250,000	250,000	250,000
011202	- A061	Scholarships		100,000	100,000	100,000
011202	- A063	Entertainment & Gifts		150,000	150,000	150,000
011202	- A09	Physical Assets		15,930,000	15,930,000	25,830,000
011202	- A092	Computer Equipment		330,000	330,000	330,000
011202	- A095	Purchase of Transport		100,000	100,000	5,000,000
011202	- A096	Purchase of Plant and Machinery		15,000,000	15,000,000	20,000,000
011202	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011202	- A12	Civil Works		1,000	1,000	1,000
011202	- A124	Buildings and Structure		1,000	1,000	1,000
011202	- A13	Repairs and Maintenance		16,825,000	16,825,000	16,825,000
011202	- A130	Transport		600,000	600,000	600,000
011202	- A131	Machinery and Equipment		12,000,000	12,000,000	10,000,000
011202	- A132	Furniture and Fixture		85,000	85,000	85,000

Page 500

NO. 03	5 - FC21P	03 - PAKISTAN MINT		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Conc	Rs ld.
011202	- A133	Buildings and Structure	4,000,000	4,000,000	6,000,000
011202	- A137	Computer Equipment	140,000	140,000	140,000
		Total - Pakistan Mint, Lahore	557,861,000	557,861,000	602,000,000
	011202	Total - Mint	557,861,000	557,861,000	602,000,000
	0112	Total - Financial and Fiscal Affairs	557,861,000	557,861,000	602,000,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	557,861,000	557,861,000	602,000,000
	01	Total - General Public Service	557,861,000	557,861,000	602,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	557,861,000	557,861,000	602,000,000
		TOTAL - DEMAND	557,861,000	557,861,000	602,000,000