Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 6

FY 2018-19 Details of demandsPages 501 to 600 of 2026

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VOLUME-I CURRENT EXPENDITURE / 36.- National Savings

Page 501

NO. 036 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 036 (FC21N01)

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS. Voted Rs. 3,047,000,000

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	2,802,533,000	3,302,581,000	3,026,790,000
019	General Public Services not Elsewhere Defined	21,177,000	21,179,000	20,210,000
	Total -	2,823,710,000	3,323,760,000	3,047,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,759,606,000	1,759,656,000	1,759,711,000
A011	Pay	1,027,328,000	1,027,328,000	1,066,609,000
A011-1	Pay of Officers	(386,614,000)	(386,614,000)	(386,614,000)
A011-2	Pay of Other Staff	(640,714,000)	(640,714,000)	(679,995,000)
A012	Allowances	732,278,000	732,328,000	693,102,000
A012-1	Regular Allowances	(598,979,000)	(599,029,000)	(545,412,000)
A012-2	Other Allowances (Excluding TA)	(133,299,000)	(133,299,000)	(147,690,000)
A03	Operating Expenses	938,642,000	1,301,522,000	1,167,430,000
A04	Employees Retirement Benefits	2,720,000	2,720,000	2,720,000
A05	Grants, Subsidies and Write off Loans	26,401,000	26,401,000	16,402,000
A06	Transfers	614,000	614,000	664,000
A09	Physical Assets	75,419,000	212,539,000	79,765,000
A13	Repairs and Maintenance	20,308,000	20,308,000	20,308,000
	Total -	2,823,710,000	3,323,760,000	3,047,000,000

Page 502

NO. 036 -FC21N01 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		CIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011203	NATIONAL SAVINGS :
ID0966	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, RAWALPINDI :
011203	- A01	Employees Related Expenses		20,752,000	20,753,000	21,357,000
011203	- A011	Pay 68	68	12,017,000	12,017,000	12,017,000
011203	- A011-1	Pay of Officers (25)	(40)	(8,128,000)	(8,128,000)	(8,128,000)
011203	- A011-2	Pay of Other Staff (43)	(28)	(3,889,000)	(3,889,000)	(3,889,000)
011203	- A012	Allowances		8,735,000	8,736,000	9,340,000
011203	- A012-1	Regular Allowances		(6,705,000)	(6,706,000)	(7,110,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,030,000)	(2,030,000)	(2,230,000)
011203	- A03	Operating Expenses		31,597,000	42,871,000	31,597,000
011203	- A032	Communications		835,000	835,000	835,000
011203	- A033	Utilities		1,595,000	1,595,000	1,595,000
011203	- A034	Occupancy Costs		13,077,000	16,115,000	13,077,000
011203	- A038	Travel & Transportation		1,612,000	1,612,000	1,612,000
011203	- A039	General		14,478,000	22,714,000	14,478,000
011203	- A04	Employees Retirement Benefits		80,000	80,000	80,000
011203	- A041	Pension		80,000	80,000	80,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		2,986,000	2,986,000	2,986,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,285,000	1,285,000	1,285,000
011203	- A13	Repairs and Maintenance		1,925,000	1,925,000	1,925,000
011203	- A130	Transport		450,000	450,000	450,000
011203	- A131	Machinery and Equipment		1,200,000	1,200,000	1,200,000
011203	- A132	Furniture and Fixture		275,000	275,000	275,000
		Total - Regional Directorate of National Savings, Rawalpindi		58,542,000	69,817,000	59,147,000
ID0967	REGIO NATION	NAL ACCOUNTS OFFICE, AL SAVINGS, ISLAMABAD :
011203	- A01	Employees Related Expenses		4,358,000	4,359,000	3,881,000

Page 503

NO. 03	6 -FC21N0	1 - NATIONAL SAVINGS No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs ontd.	Rs
011203	- A011	Pay 7	7	2,389,000	2,389,000	2,389,000
011203	- A011-1	Pay of Officers (2)	(2)	(1,294,000)	(1,294,000)	(1,294,000)
011203	- A011-2	Pay of Other Staff (5)	(5)	(1,095,000)	(1,095,000)	(1,095,000)
011203	- A012	Allowances		1,969,000	1,970,000	1,492,000
011203	- A012-1	Regular Allowances		(1,694,000)	1,695,000	(1,200,000)
011203	- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(292,000)
011203	- A03	Operating Expenses		436,000	436,000	436,000
011203	- A032	Communications		70,000	70,000	70,000
011203	- A034	Occupancy Costs		250,000	250,000	250,000
011203	- A038	Travel & Transportation		76,000	76,000	76,000
011203	- A039	General		40,000	40,000	40,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203	- A041	Pension		10,000	10,000	10,000
011203	- A09	Physical Assets		80,000	80,000	80,000
011203	- A096	Purchase of Plant and Machinery		40,000	40,000	40,000
011203	- A097	Purchase of Furniture and Fixture		40,000	40,000	40,000
011203	- A13	Repairs and Maintenance		37,000	37,000	37,000
011203	- A131	Machinery and Equipment		25,000	25,000	25,000
011203	- A132	Furniture and Fixture		12,000	12,000	12,000
		Total - Regional Accounts Office, National Savings, Islamabad		4,921,000	4,922,000	4,444,000
ID0988	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD, (PUBLICITY) :
011203	- A03	Operating Expenses		42,000,000	70,000,000	13,918,000
011203	- A039	General		42,000,000	70,000,000	13,918,000
		Total - Central Directorate of National Savings, Islamabad (Publicity)		42,000,000	70,000,000	13,918,000
ID1014	FIELD	ORGANIZATION, RAWALPINDI :
011203	- A01	Employees Related Expenses		160,078,000	160,079,000	152,087,000
011203	- A011	Pay 397	397	93,247,000	93,247,000	96,522,000
011203	- A011-1	Pay of Officers (65)	(65)	(32,146,000)	(32,146,000)	(32,146,000)
011203	- A011-2	Pay of Other Staff (332)	(332)	(61,101,000)	(61,101,000)	(64,376,000)
011203	- A012	Allowances		66,831,000	66,832,000	55,565,000

Page 504

NO. 036 -FC21N0	1 - NATIONAL SAVINGS		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 --	Contd.
011203 - A012-1	Regular Allowances	(56,684,000)	(56,685,000)	(44,165,000)
011203 - A012-2	Other Allowances (Excluding TA)	(10,147,000)	(10,147,000)	(11,400,000)
011203 - A03	Operating Expenses	77,278,000	78,958,000	77,278,000
011203 - A032	Communications	1,600,000	1,600,000	1,600,000
011203 - A033	Utilities	12,100,000	13,780,000	12,100,000
011203 - A034	Occupancy Costs	56,856,000	56,856,000	56,856,000
011203 - A038	Travel & Transportation	3,912,000	3,912,000	3,912,000
011203 - A039	General	2,810,000	2,810,000	2,810,000
011203 - A06	Transfers	55,000	55,000	55,000
011203 - A063	Entertainment & Gifts	55,000	55,000	55,000
	Total - Field Organization, Rawalpindi	237,411,000	239,092,000	229,420,000

ID1017	DIRECT OFFICE	ORATE OF INSPECTION AND ACCOUNT , NATIONAL SAVINGS, ISLAMABAD :	S
011203	- A01	Employees Related Expenses		32,751,000	32,753,000	33,356,000
011203	- A011	Pay 49	49	19,836,000	19,836,000	19,836,000
011203	- A011-1	Pay of Officers (29)	(29)	(15,155,000)	(15,155,000)	(15,155,000)
011203	- A011-2	Pay of Other Staff (20)	(20)	(4,681,000)	(4,681,000)	(4,681,000)
011203	- A012	Allowances		12,915,000	12,917,000	13,520,000
011203	- A012-1	Regular Allowances		(10,409,000)	(10,411,000)	(10,970,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,506,000)	(2,506,000)	(2,550,000)
011203	- A03	Operating Expenses		6,282,000	6,282,000	6,282,000
011203	- A032	Communications		340,000	340,000	340,000
011203	- A033	Utilities		1,057,000	1,057,000	1,057,000
011203	- A034	Occupancy Costs		3,321,000	3,321,000	3,321,000
011203	- A038	Travel & Transportation		1,267,000	1,267,000	1,267,000
011203	- A039	General		297,000	297,000	297,000
011203	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011203	- A041	Pension		200,000	200,000	200,000
011203	- A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000	2,000,000
011203	- A052	Grants-Domestic		2,000,000	2,000,000	2,000,000
011203	- A06	Transfers		7,000	7,000	7,000
011203	- A063	Entertainment & Gifts		7,000	7,000	7,000
011203	- A09	Physical Assets		251,000	251,000	251,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
011203	- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
011203	- A13	Repairs and Maintenance		220,000	220,000	220,000
011203	- A130	Transport		120,000	120,000	120,000

Page 505

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKI	STAN	Rs REVENUES -- C	Rs ontd.	Rs
011203	- A131	Machinery and Equipment		80,000	80,000	80,000
011203	- A132	Furniture and Fixture		20,000	20,000	20,000
		Total - Directorate of Inspection and Accounts Office, National Savings, Islamabad		41,711,000	41,713,000	42,316,000
ID1021	CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD :
011203	- A01	Employees Related Expenses		90,737,000	90,738,000	90,738,000
011203	- A011	Pay 142	142	55,400,000	55,400,000	55,400,000
011203	- A011-1	Pay of Officers (56)	(56)	(36,361,000)	(36,361,000)	(36,361,000)
011203	- A011-2	Pay of Other Staff (86)	(86)	(19,039,000)	(19,039,000)	(19,039,000)
011203	- A012	Allowances		35,337,000	35,338,000	35,338,000
011203	- A012-1	Regular Allowances		(28,437,000)	(28,438,000)	(26,838,000)
011203	- A012-2	Other Allowances (Excluding TA)		(6,900,000)	(6,900,000)	(8,500,000)
011203	- A03	Operating Expenses		114,955,000	319,337,000	372,896,000
011203	- A032	Communications		2,405,000	42,305,000	86,665,000
011203	- A033	Utilities		5,975,000	6,215,000	6,215,000
011203	- A034	Occupancy Costs		40,000,000	40,000,000	40,000,000
011203	- A036	Motor Vehicles		50,000	50,000	50,000
011203	- A038	Travel & Transportation		7,120,000	7,120,000	7,120,000
011203	- A039	General		59,405,000	223,647,000	232,846,000
011203	- A04	Employees Retirement Benefits		500,000	500,000	500,000
011203	- A041	Pension		500,000	500,000	500,000
011203	- A05	Grants, Subsidies and Write off Loans		10,001,000	10,001,000	2,000
011203	- A052	Grants-Domestic		10,001,000	10,001,000	2,000
011203	- A06	Transfers		50,000	50,000	100,000
011203	- A063	Entertainment & Gifts		50,000	50,000	100,000
011203	- A09	Physical Assets		44,402,000	181,522,000	48,748,000
011203	- A091	Purchase of Building		101,000	101,000	101,000
011203	- A092	Computer Equipment		36,001,000	173,121,000	40,047,000
011203	- A095	Purchase of Transport		7,500,000	7,500,000	7,500,000
011203	- A096	Purchase of Plant and Machinery		500,000	500,000	600,000
011203	- A097	Purchase of Furniture and Fixture		300,000	300,000	500,000
011203	- A13	Repairs and Maintenance		3,050,000	3,050,000	3,050,000
011203	- A130	Transport		800,000	800,000	800,000
011203	- A131	Machinery and Equipment		2,100,000	2,100,000	2,100,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Central Directorate of National
		Savings, Islamabad		263,695,000	605,198,000	516,034,000

Page 506

NO. 03	6 -FC21N0	1 - NATIONAL SAVINGS No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
	011203	Total - National Savings		648,280,000	1,030,742,000	865,279,000
	0112	Total - Financial and Fiscal Affairs		648,280,000	1,030,742,000	865,279,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		648,280,000	1,030,742,000	865,279,000
019 0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE GENERAL PUBLIC SERVICES NOT ELSEWHERE		DEFINED : DEFINED :
019101	ADMINISTRATIVE TRAINING :
ID0939	TRAINING INSTITUTE OF NATIONAL SAVINGS, ISLAMABAD :
019101	- A01	Employees Related Expenses		5,943,000	5,944,000	5,943,000
019101	- A011	Pay 14	14	2,973,000	2,973,000	2,973,000
019101	- A011-1	Pay of Officers (5)	(5)	(1,501,000)	(1,501,000)	(1,501,000)
019101	- A011-2	Pay of Other Staff (9)	(9)	(1,472,000)	(1,472,000)	(1,472,000)
019101	- A012	Allowances		2,970,000	2,971,000	2,970,000
019101	- A012-1	Regular Allowances		(2,018,000)	(2,019,000)	(2,018,000)
019101	- A012-2	Other Allowances (Excluding TA)		(952,000)	(952,000)	(952,000)
019101	- A03	Operating Expenses		6,599,000	6,599,000	5,631,000
019101	- A032	Communications		210,000	210,000	210,000
019101	- A033	Utilities		921,000	921,000	750,000
019101	- A034	Occupancy Costs		3,924,000	3,924,000	4,086,000
019101	- A038	Travel & Transportation		1,388,000	1,388,000	404,000
019101	- A039	General		156,000	156,000	181,000
019101	- A06	Transfers		3,000	3,000	3,000
019101	- A063	Entertainment & Gifts		3,000	3,000	3,000
019101	- A09	Physical Assets		201,000	201,000	201,000
019101	- A092	Computer Equipment		1,000	1,000	1,000
019101	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
019101	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
019101	- A13	Repairs and Maintenance		190,000	190,000	190,000
019101	- A130	Transport		100,000	100,000	100,000
019101	- A131	Machinery and Equipment		60,000	60,000	60,000
019101	- A132	Furniture and Fixture		30,000	30,000	30,000
		Total - Training Institute of National Savings, Islamabad		12,936,000	12,937,000	11,968,000
	019101	Total - Administrative Training		12,936,000	12,937,000	11,968,000
	0191	Total - General Public Services not Elsewhere Defined		12,936,000	12,937,000	11,968,000
	019	Total - General Public Services
		not Elsewhere Defined		12,936,000	12,937,000	11,968,000

Page 507

NO. 036 -FC21	N01 - NATIONAL SAVINGS		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 --	Concld.
01	Total - General Public Service	661,216,000	1,043,679,000	877,247,000
	Total - Accountant General Pakistan Revenues	661,216,000	1,043,679,000	877,247,000
	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 : 011203 NATIONAL SAVINGS :

LO0055 REGIONAL DIRECTORATE OF NATIONAL SAVINGS, LAHORE :

011203 - A01	Employees Related Expenses			28,017,000	28,018,000	30,548,000
011203 - A011	Pay	68	68	16,410,000	16,410,000	16,410,000
011203 - A011-1	Pay of Officers	(22)	(22)	(9,316,000)	(9,316,000)	(9,316,000)
011203 - A011-2	Pay of Other Staff	(46)	(46)	(7,094,000)	(7,094,000)	(7,094,000)
011203 - A012	Allowances			11,607,000	11,608,000	14,138,000
011203 - A012-1	Regular Allowances			(8,935,000)	(8,936,000)	(11,238,000)
011203 - A012-2	Other Allowances (Excluding TA)			(2,672,000)	(2,672,000)	(2,900,000)
011203 - A03	Operating Expenses			26,457,000	36,897,000	27,357,000
011203 - A032	Communications			475,000	475,000	475,000
011203 - A033	Utilities			1,365,000	1,365,000	1,365,000
011203 - A034	Occupancy Costs			7,720,000	7,720,000	7,720,000
011203 - A038	Travel & Transportation			1,692,000	1,692,000	1,692,000
011203 - A039	General			15,205,000	25,645,000	16,105,000
011203 - A04	Employees Retirement Benefits			700,000	700,000	500,000
011203 - A041	Pension			700,000	700,000	500,000
011203 - A05	Grants, Subsidies and Write off Loans			1,200,000	1,200,000	1,200,000
011203 - A052	Grants-Domestic			1,200,000	1,200,000	1,200,000
011203 - A06	Transfers			2,000	2,000	2,000
011203 - A063	Entertainment & Gifts			2,000	2,000	2,000
011203 - A09	Physical Assets			3,546,000	3,546,000	3,546,000
011203 - A092	Computer Equipment			1,000	1,000	1,000
011203 - A096	Purchase of Plant and Machinery			1,900,000	1,900,000	1,900,000
011203 - A097	Purchase of Furniture and Fixture			1,645,000	1,645,000	1,645,000
011203 - A13	Repairs and Maintenance			2,500,000	2,500,000	2,500,000
011203 - A130	Transport			500,000	500,000	500,000
011203 - A131	Machinery and Equipment			1,500,000	1,500,000	1,500,000
011203 - A132	Furniture and Fixture			500,000	500,000	500,000
	Total - Regional Directorate of National Savings, Lahore			62,422,000	72,863,000	65,653,000

Page 508

NO. 036 -FC21N01 - NATIONAL SAVINGS 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, LAHORE -- Contd.
LO0056	FIELD	ORGANIZATION, LAHORE ;
011203	- A01	Employees Related Expenses		146,102,000	146,103,000	147,134,000
011203	- A011	Pay 401	401	86,781,000	86,781,000	90,056,000
011203	- A011-1	Pay of Officers (64)	(64)	(27,985,000)	(27,985,000)	(27,985,000)
011203	- A011-2	Pay of Other Staff (337)	(337)	(58,796,000)	(58,796,000)	(62,071,000)
011203	- A012	Allowances		59,321,000	59,322,000	57,078,000
011203	- A012-1	Regular Allowances		(48,945,000)	(48,946,000)	(45,378,000)
011203	- A012-2	Other Allowances (Excluding TA)		(10,376,000)	(10,376,000)	(11,700,000)
011203	- A03	Operating Expenses		92,427,000	96,147,000	91,525,000
011203	- A032	Communications		1,100,000	1,100,000	1,100,000
011203	- A033	Utilities		14,994,000	18,714,000	14,992,000
011203	- A034	Occupancy Costs		70,273,000	70,273,000	70,273,000
011203	- A038	Travel & Transportation		3,850,000	3,850,000	3,850,000
011203	- A039	General		2,210,000	2,210,000	1,310,000
011203	- A06	Transfers		53,000	53,000	53,000
011203	- A063	Entertainment & Gifts		53,000	53,000	53,000
		Total - Field Organization, Lahore		238,582,000	242,303,000	238,712,000
LO0057	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, MULTAN :
011203	- A01	Employees Related Expenses		24,222,000	24,223,000	26,631,000
011203	- A011	Pay 59	59	14,389,000	14,389,000	14,389,000
011203	- A011-1	Pay of Officers (13)	(13)	(8,834,000)	(8,834,000)	(8,834,000)
011203	- A011-2	Pay of Other Staff (46)	(46)	(5,555,000)	(5,555,000)	(5,555,000)
011203	- A012	Allowances		9,833,000	9,834,000	12,242,000
011203	- A012-1	Regular Allowances		(7,739,000)	(7,740,000)	(8,283,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,094,000)	(2,094,000)	(3,959,000)
011203	- A03	Operating Expenses		23,308,000	30,544,000	23,308,000
011203	- A032	Communications		650,000	650,000	650,000
011203	- A033	Utilities		1,227,000	1,227,000	1,227,000
011203	- A034	Occupancy Costs		2,999,000	2,999,000	2,999,000
011203	- A038	Travel & Transportation		1,380,000	1,380,000	1,380,000
011203	- A039	General		17,052,000	24,288,000	17,052,000
011203	- A04	Employees Retirement Benefits		80,000	80,000	80,000
011203	- A041	Pension		80,000	80,000	80,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,011,000	3,011,000	3,011,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,310,000	1,310,000	1,310,000

Page 509

NO. 036	-FC21N	01 - NATIONAL SAVINGS No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, LAHORE -- Contd.
011203	- A13	Repairs and Maintenance		1,400,000	1,400,000	1,400,000
011203	- A130	Transport		300,000	300,000	300,000
011203	- A131	Machinery and Equipment		800,000	800,000	800,000
011203	- A132	Furniture and Fixture		300,000	300,000	300,000
		Total - Regional Directorate of National Savings, Multan		53,223,000	60,460,000	55,632,000
LO0058	FIELD	ORGANIZATION, MULTAN :
011203	- A01	Employees Related Expenses		145,736,000	145,737,000	141,699,000
011203	- A011	Pay 366	366	84,954,000	84,954,000	88,229,000
011203	- A011-1	Pay of Officers (50)	(50)	(24,329,000)	(24,329,000)	(24,329,000)
011203	- A011-2	Pay of Other Staff (316)	(316)	(60,625,000)	(60,625,000)	(63,900,000)
011203	- A012	Allowances		60,782,000	60,783,000	53,470,000
011203	- A012-1	Regular Allowances		(51,003,000)	(51,004,000)	(42,072,000)
011203	- A012-2	Other Allowances (Excluding TA)		(9,779,000)	(9,779,000)	(11,398,000)
011203	- A03	Operating Expenses		37,314,000	38,695,000	37,314,000
011203	- A032	Communications		1,497,000	1,497,000	1,497,000
011203	- A033	Utilities		5,253,000	5,973,000	5,253,000
011203	- A034	Occupancy Costs		24,979,000	25,640,000	24,979,000
011203	- A038	Travel & Transportation		3,975,000	3,975,000	3,975,000
011203	- A039	General		1,610,000	1,610,000	1,610,000
011203	- A06	Transfers		56,000	56,000	56,000
011203	- A063	Entertainment & Gifts		56,000	56,000	56,000
		Total - Field Organization, Multan		183,106,000	184,488,000	179,069,000
LO0059	FIELD	ORGANIZATION, FAISALABAD :
011203	- A01	Employees Related Expenses		115,971,000	115,972,000	113,472,000
011203	- A011	Pay 350	350	64,435,000	64,435,000	67,710,000
011203	- A011-1	Pay of Officers (54)	(54)	(12,154,000)	(12,154,000)	(12,154,000)
011203	- A011-2	Pay of Other Staff (296)	(296)	(52,281,000)	(52,281,000)	(55,556,000)
011203	- A012	Allowances		51,536,000	51,537,000	45,762,000
011203	- A012-1	Regular Allowances		(44,476,000)	(44,477,000)	(37,088,000)
011203	- A012-2	Other Allowances (Excluding TA)		(7,060,000)	(7,060,000)	(8,674,000)
011203	- A03	Operating Expenses		35,540,000	39,991,000	35,540,000
011203	- A032	Communications		1,015,000	1,015,000	1,015,000
011203	- A033	Utilities		6,227,000	9,827,000	6,227,000
011203	- A034	Occupancy Costs		23,088,000	23,939,000	23,088,000
011203	- A038	Travel & Transportation		3,700,000	3,700,000	3,700,000
011203	- A039	General		1,510,000	1,510,000	1,510,000
011203	- A06	Transfers		56,000	56,000	56,000
011203	- A063	Entertainment & Gifts		56,000	56,000	56,000
		Total - Field Organization, Faisalabad		151,567,000	156,019,000	149,068,000

Page 510

NO. 036 -FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
LO0060	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, FAISALABAD :
011203	- A01	Employees Related Expenses		20,380,000	20,381,000	20,616,000
011203	- A011	Pay 44	44	11,560,000	11,560,000	11,560,000
011203	- A011-1	Pay of Officers (12)	(12)	(4,909,000)	(4,909,000)	(4,909,000)
011203	- A011-2	Pay of Other Staff (32)	(32)	(6,651,000)	(6,651,000)	(6,651,000)
011203	- A012	Allowances		8,820,000	8,821,000	9,056,000
011203	- A012-1	Regular Allowances		(7,352,000)	(7,353,000)	(7,356,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,468,000)	(1,468,000)	(1,700,000)
011203	- A03	Operating Expenses		21,705,000	31,841,000	21,705,000
011203	- A032	Communications		498,000	498,000	498,000
011203	- A033	Utilities		1,057,000	1,057,000	1,057,000
011203	- A034	Occupancy Costs		2,700,000	4,600,000	2,700,000
011203	- A038	Travel & Transportation		1,065,000	1,065,000	1,065,000
011203	- A039	General		16,385,000	24,621,000	16,385,000
011203	- A04	Employees Retirement Benefits		140,000	140,000	140,000
011203	- A041	Pension		140,000	140,000	140,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		3,013,000	3,013,000	3,013,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,700,000
011203	- A097	Purchase of Furniture and Fixture		1,312,000	1,312,000	1,312,000
011203	- A13	Repairs and Maintenance		1,130,000	1,130,000	1,130,000
011203	- A130	Transport		180,000	180,000	180,000
011203	- A131	Machinery and Equipment		800,000	800,000	800,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Regional Directorate of National Savings, Faisalabad		47,570,000	57,707,000	47,806,000
LO0061	REGIO NATION	NAL ACCOUNTS OFFICE AL SAVINGS, LAHORE :
011203	- A01	Employees Related Expenses		24,241,000	24,242,000	25,039,000
011203	- A011	Pay 40	40	14,172,000	14,172,000	14,172,000
011203	- A011-1	Pay of Officers (23)	(23)	(10,521,000)	(10,521,000)	(10,521,000)
011203	- A011-2	Pay of Other Staff (17)	(17)	(3,651,000)	(3,651,000)	(3,651,000)
011203	- A012	Allowances		10,069,000	10,070,000	10,867,000
011203	- A012-1	Regular Allowances		(7,914,000)	(7,915,000)	(8,697,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,155,000)	(2,155,000)	(2,170,000)

Page 511

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS No 2017	. of P -18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		REVENUES		Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A03	Operating Expenses			3,515,000	3,515,000	3,515,000
011203	- A032	Communications			130,000	130,000	130,000
011203	- A033	Utilities			123,000	123,000	123,000
011203	- A034	Occupancy Costs			2,557,000	2,557,000	2,557,000
011203	- A038	Travel & Transportation			498,000	498,000	498,000
011203	- A039	General			207,000	207,000	207,000
011203	- A04	Employees Retirement Benefits			100,000	100,000	300,000
011203	- A041	Pension			100,000	100,000	300,000
011203	- A09	Physical Assets			75,000	75,000	75,000
011203	- A096	Purchase of Plant and Machinery			50,000	50,000	50,000
011203	- A097	Purchase of Furniture and Fixture			25,000	25,000	25,000
011203	- A13	Repairs and Maintenance			185,000	185,000	185,000
011203	- A130	Transport			60,000	60,000	60,000
011203	- A131	Machinery and Equipment			100,000	100,000	100,000
011203	- A132	Furniture and Fixture			25,000	25,000	25,000
		Total - Regional Accounts Office National Savings, Lahore			28,116,000	28,117,000	29,114,000
LO0062	REGIO NATIO	NAL ACCOUNTS OFFICE NAL SAVINGS, MULTAN :
011203	- A01	Employees Related Expenses			3,401,000	3,402,000	3,605,000
011203	- A011	Pay	5	5	1,961,000	1,961,000	1,961,000
011203	- A011-1	Pay of Officers	(1)	(1)	(735,000)	(735,000)	(735,000)
011203	- A011-2	Pay of Other Staff	(4)	(4)	(1,226,000)	(1,226,000)	(1,226,000)
011203	- A012	Allowances			1,440,000	1,441,000	1,644,000
011203	- A012-1	Regular Allowances			(930,000)	(931,000)	(1,133,000)
011203	- A012-2	Other Allowances (Excluding TA)			(510,000)	(510,000)	(511,000)
011203	- A03	Operating Expenses			107,000	107,000	111,000
011203	- A032	Communications			38,000	38,000	38,000
011203	- A033	Utilities			1,000	1,000	4,000
011203	- A034	Occupancy Costs					1,000
011203	- A038	Travel & Transportation			21,000	21,000	21,000
011203	- A039	General			47,000	47,000	47,000
011203	- A04	Employees Retirement Benefits			5,000	5,000	5,000
011203	- A041	Pension			5,000	5,000	5,000
011203	- A09	Physical Assets			19,000	19,000	19,000
011203	- A096	Purchase of Plant and Machinery			8,000	8,000	8,000
011203	- A097	Purchase of Furniture and Fixture			11,000	11,000	11,000
011203	- A13	Repairs and Maintenance			17,000	17,000	17,000
011203	- A131	Machinery and Equipment			10,000	10,000	10,000
011203	- A132	Furniture and Fixture			7,000	7,000	7,000
		Total - Regional Accounts Office
		National Savings, Multan			3,549,000	3,550,000	3,757,000

Page 512

NO. 036 -FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, LAHORE -- Contd.
LO0063	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, FAISALABAD :
011203	- A01	Employees Related Expenses		3,056,000	3,057,000	3,152,000
011203	- A011	Pay 6	6	1,792,000	1,792,000	1,792,000
011203	- A011-1	Pay of Officers (2)	(2)	(917,000)	(917,000)	(917,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(875,000)	(875,000)	(875,000)
011203	- A012	Allowances		1,264,000	1,265,000	1,360,000
011203	- A012-1	Regular Allowances		(1,024,000)	(1,025,000)	(1,085,000)
011203	- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(275,000)
011203	- A03	Operating Expenses		93,000	93,000	93,000
011203	- A032	Communications		35,000	35,000	35,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		28,000	28,000	28,000
011203	- A039	General		28,000	28,000	28,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		14,000	14,000	14,000
011203	- A096	Purchase of Plant and Machinery		4,000	4,000	4,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		10,000	10,000	10,000
011203	- A131	Machinery and Equipment		7,000	7,000	7,000
011203	- A132	Furniture and Fixture		3,000	3,000	3,000
		Total - Regional Accounts Office,
		National Savings, Faisalabad		3,178,000	3,179,000	3,274,000

LO0064 REGIONAL DIRECTORTE OF NATIONAL SAVINGS, GUJRANWALA :

011203 - A01	Employees Related Expenses			16,424,000	16,425,000	17,649,000
011203 - A011	Pay	38	38	9,413,000	9,413,000	9,413,000
011203 - A011-1	Pay of Officers	(12)	(12)	(5,059,000)	(5,059,000)	(5,059,000)
011203 - A011-2	Pay of Other Staff	(26)	(26)	(4,354,000)	(4,354,000)	(4,354,000)
011203 - A012	Allowances			7,011,000	7,012,000	8,236,000
011203 - A012-1	Regular Allowances			(5,658,000)	(5,659,000)	(6,788,000)
011203 - A012-2	Other Allowances (Excluding TA)			(1,353,000)	(1,353,000)	(1,448,000)
011203 - A03	Operating Expenses			16,013,000	26,249,000	16,013,000
011203 - A032	Communications			420,000	420,000	420,000
011203 - A033	Utilities			711,000	711,000	711,000
011203 - A034	Occupancy Costs			1,500,000	1,500,000	1,500,000
011203 - A038	Travel & Transportation			1,191,000	1,191,000	1,191,000
011203 - A039	General			12,191,000	22,427,000	12,191,000

Page 513

NO. 036 -FC21N	01 - NATIONAL SAVINGS		DEMANDS	FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, LAHORE -- Contd.
011203 - A04	Employees Retirement Benefits	70,000	70,000	70,000
011203 - A041	Pension	70,000	70,000	70,000
011203 - A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203 - A052	Grants-Domestic	1,200,000	1,200,000	1,200,000
011203 - A06	Transfers	2,000	2,000	2,000
011203 - A063	Entertainment & Gifts	2,000	2,000	2,000
011203 - A09	Physical Assets	2,201,000	2,201,000	2,201,000
011203 - A092	Computer Equipment	1,000	1,000	1,000
011203 - A096	Purchase of Plant and Machinery	1,290,000	1,290,000	1,290,000
011203 - A097	Purchase of Furniture and Fixture	910,000	910,000	910,000
011203 - A13	Repairs and Maintenance	850,000	850,000	850,000
011203 - A130	Transport	250,000	250,000	250,000
011203 - A131	Machinery and Equipment	500,000	500,000	500,000
011203 - A132	Furniture and Fixture	100,000	100,000	100,000
	Total - Regional Directorate of National Savings, Gujranwala	36,760,000	46,997,000	37,985,000

LO0065 FIELD ORGANIZATION, GUJRANWALA :

011203	- A01	Employees Related Expenses			89,588,000	89,589,000	88,045,000
011203	- A011	Pay	256	256	50,461,000	50,461,000	53,731,000
011203	- A011-1	Pay of Officers	(32)	(32)	(12,240,000)	(12,240,000)	(12,240,000)
011203	- A011-2	Pay of Other Staff	(224)	(224)	(38,221,000)	(38,221,000)	(41,491,000)
011203	- A012	Allowances			39,127,000	39,128,000	34,314,000
011203	- A012-1	Regular Allowances			(32,699,000)	(32,700,000)	(27,214,000)
011203	- A012-2	Other Allowances (Excluding TA)			(6,428,000)	(6,428,000)	(7,100,000)
011203	- A03	Operating Expenses			25,433,000	27,429,000	25,433,000
011203	- A032	Communications			900,000	900,000	900,000
011203	- A033	Utilities			3,079,000	3,799,000	3,079,000
011203	- A034	Occupancy Costs			16,420,000	17,696,000	16,420,000
011203	- A038	Travel & Transportation			4,074,000	4,074,000	4,074,000
011203	- A039	General			960,000	960,000	960,000
011203	- A06	Transfers			44,000	44,000	44,000
011203	- A063	Entertainment & Gifts			44,000	44,000	44,000
		Total - Field Organization, Gujranwala			115,065,000	117,062,000	113,522,000
LO0066	REGIONAL ACCOUNTS OFFICE, NATIO SAVINGS, GUJRANWALA :		NAL
011203	- A01	Employees Related Expenses			2,405,000	2,406,000	2,603,000
011203	- A011	Pay	5	5	1,410,000	1,410,000	1,410,000
011203	- A011-1	Pay of Officers	(1)	(1)	(565,000)	(565,000)	(565,000)
011203	- A011-2	Pay of Other Staff	(4)	(4)	(845,000)	(845,000)	(845,000)

Page 514

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A012	Allowances		995,000	996,000	1,193,000
011203	- A012-1	Regular Allowances		(806,000)	(807,000)	(939,000)
011203	- A012-2	Other Allowances (Excluding TA)		(189,000)	(189,000)	(254,000)
011203	- A03	Operating Expenses		87,000	87,000	87,000
011203	- A032	Communications		30,000	30,000	30,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		27,000	27,000	27,000
011203	- A039	General		28,000	28,000	28,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		20,000	20,000	20,000
011203	- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203	- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203	- A13	Repairs and Maintenance		11,000	11,000	11,000
011203	- A131	Machinery and Equipment		6,000	6,000	6,000
011203	- A132	Furniture and Fixture		5,000	5,000	5,000
		Total - Regional Accounts Office, National Savings, Gujranwala		2,528,000	2,529,000	2,726,000
LO0067	ZONAL GUJRA	INSPECTION AND ACCOUNTS OFFICE, NWALA :
011203	- A01	Employees Related Expenses		10,407,000	10,408,000	11,449,000
011203	- A011	Pay 20	20	6,291,000	6,291,000	6,291,000
011203	- A011-1	Pay of Officers (12)	(12)	(5,096,000)	(5,096,000)	(5,096,000)
011203	- A011-2	Pay of Other Staff (8)	(8)	(1,195,000)	(1,195,000)	(1,195,000)
011203	- A012	Allowances		4,116,000	4,117,000	5,158,000
011203	- A012-1	Regular Allowances		(3,323,000)	(3,324,000)	(4,371,000)
011203	- A012-2	Other Allowances (Excluding TA)		(793,000)	(793,000)	(787,000)
011203	- A03	Operating Expenses		1,007,000	1,007,000	1,007,000
011203	- A032	Communications		85,000	85,000	85,000
011203	- A038	Travel & Transportation		865,000	865,000	865,000
011203	- A039	General		57,000	57,000	57,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		65,000	65,000	65,000
011203	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011203	- A097	Purchase of Furniture and Fixture		15,000	15,000	15,000
011203	- A13	Repairs and Maintenance		85,000	85,000	85,000
011203	- A130	Transport		50,000	50,000	50,000
011203	- A131	Machinery and Equipment		25,000	25,000	25,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Zonal Inspection and
		Accounts Office, Gujranwala		11,584,000	11,585,000	12,626,000

Page 515

NO. 036 -FC21N01 - NATIONAL SAVINGS 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,	LAHORE -- Contd.

LO0068	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, BAHAWALPUR :
011203	- A01	Employees Related Expenses		15,031,000	15,032,000	14,797,000
011203	- A011	Pay 34	34	8,263,000	8,263,000	8,263,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,478,000)	(4,478,000)	(4,478,000)
011203	- A011-2	Pay of Other Staff (23)	(23)	(3,785,000)	(3,785,000)	(3,785,000)
011203	- A012	Allowances		6,768,000	6,769,000	6,534,000
011203	- A012-1	Regular Allowances		(5,278,000)	(5,279,000)	(4,994,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,490,000)	(1,490,000)	(1,540,000)
011203	- A03	Operating Expenses		11,904,000	19,140,000	11,904,000
011203	- A032	Communications		380,000	380,000	380,000
011203	- A033	Utilities		660,000	660,000	660,000
011203	- A034	Occupancy Costs		960,000	8,196,000	960,000
011203	- A038	Travel & Transportation		991,000	991,000	991,000
011203	- A039	General		8,913,000	8,913,000	8,913,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,366,000	1,366,000	1,366,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		585,000	585,000	585,000
011203	- A13	Repairs and Maintenance		700,000	700,000	700,000
011203	- A130	Transport		250,000	250,000	250,000
011203	- A131	Machinery and Equipment		250,000	250,000	250,000
011203	- A132	Furniture and Fixture		200,000	200,000	200,000
		Total - Regional Directorate of National
		Savings, Bahawalpur		30,273,000	37,510,000	30,039,000

LO0069 FIELD ORGANIZATION, BAHAWALPUR :

011203 - A01	Employees Related Expenses			63,029,000	63,030,000	65,525,000
011203 - A011	Pay	178	178	37,562,000	37,562,000	40,832,000
011203 - A011-1	Pay of Officers	(25)	(25)	(9,645,000)	(9,645,000)	(9,645,000)
011203 - A011-2	Pay of Other Staff	(153)	(153)	(27,917,000)	(27,917,000)	(31,187,000)
011203 - A012	Allowances			25,467,000	25,468,000	24,693,000
011203 - A012-1	Regular Allowances			(21,052,000)	(21,053,000)	(19,478,000)
011203 - A012-2	Other Allowances (Excluding TA)			(4,415,000)	(4,415,000)	(5,215,000)
011203 - A03	Operating Expenses			16,518,000	17,599,000	16,418,000
011203 - A032	Communications			670,000	670,000	670,000

Page 516

NO. 036	-FC21N	01 - NATIONAL SAVINGS No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011203	- A033	Utilities		2,107,000	2,587,000	2,107,000
011203	- A034	Occupancy Costs		9,991,000	10,592,000	9,991,000
011203	- A038	Travel & Transportation		2,940,000	2,940,000	2,840,000
011203	- A039	General		810,000	810,000	810,000
011203	- A06	Transfers		31,000	31,000	31,000
011203	- A063	Entertainment & Gifts		31,000	31,000	31,000
		Total - Field Organization, Bahawalpur		79,578,000	80,660,000	81,974,000
LO0070	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, BAHAWALPUR :
011203	- A01	Employees Related Expenses		2,713,000	2,714,000	2,714,000
011203	- A011	Pay 5	5	1,668,000	1,668,000	1,668,000
011203	- A011-1	Pay of Officers (1)	(1)	(479,000)	(479,000)	(479,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,189,000)	(1,189,000)	(1,189,000)
011203	- A012	Allowances		1,045,000	1,046,000	1,046,000
011203	- A012-1	Regular Allowances		(851,000)	(852,000)	(820,000)
011203	- A012-2	Other Allowances (Excluding TA)		(194,000)	(194,000)	(226,000)
011203	- A03	Operating Expenses		105,000	105,000	105,000
011203	- A032	Communications		46,000	46,000	46,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		30,000	30,000	30,000
011203	- A039	General		27,000	27,000	27,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		20,000	20,000	20,000
011203	- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203	- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203	- A13	Repairs and Maintenance		8,000	8,000	8,000
011203	- A131	Machinery and Equipment		5,000	5,000	5,000
011203	- A132	Furniture and Fixture		3,000	3,000	3,000
		Total - Regional Accounts Office, National Savings, Bahawalpur		2,851,000	2,852,000	2,852,000
LO0071	SUB-ZO OFFICE	NAL INSPECTION AND ACCOUNTS , BAHAWALPUR :
011203	- A01	Employees Related Expenses		5,611,000	5,612,000	5,655,000
011203	- A011	Pay 7	7	3,463,000	3,463,000	3,463,000
011203	- A011-1	Pay of Officers (5)	(5)	(2,907,000)	(2,907,000)	(2,907,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(556,000)	(556,000)	(556,000)
011203	- A012	Allowances		2,148,000	2,149,000	2,192,000

Page 517

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, LAHORE -- Contd.
011203	- A012-1	Regular Allowances	(1,815,000)	(1,816,000)	(1,782,000)
011203	- A012-2	Other Allowances (Excluding TA)	(333,000)	(333,000)	(410,000)
011203	- A03	Operating Expenses	1,431,000	1,431,000	1,031,000
011203	- A032	Communications	11,000	11,000	11,000
011203	- A033	Utilities	2,000	2,000	2,000
011203	- A038	Travel & Transportation	1,402,000	1,402,000	10,021,000
011203	- A039	General	16,000	16,000	16,000
011203	- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203	- A041	Pension	10,000	10,000	10,000
011203	- A09	Physical Assets	22,000	22,000	22,000
011203	- A096	Purchase of Plant and Machinery	20,000	20,000	20,000
011203	- A097	Purchase of Furniture and Fixture	2,000	2,000	2,000
011203	- A13	Repairs and Maintenance	4,000	4,000	4,000
011203	- A131	Machinery and Equipment	2,000	2,000	2,000
011203	- A132	Furniture and Fixture	2,000	2,000	2,000
		Total -Sub-Zonal Inspection and Accounts Office, Bahawalpur	7,078,000	7,079,000	6,722,000
LO0933	ZONAL OFFICE	INSPECTION AND ACCOUNTS , MULTAN :
011203	- A01	Employees Related Expenses	14,474,000	14,475,000	12,221,000
011203	- A011	Pay 18 18	7,801,000	7,801,000	7,801,000
011203	- A011-1	Pay of Officers (11) (11)	(6,167,000)	(6,167,000)	(6,167,000)
011203	- A011-2	Pay of Other Staff (7) (7)	(1,634,000)	(1,634,000)	(1,634,000)
011203	- A012	Allowances	6,673,000	6,674,000	4,420,000
011203	- A012-1	Regular Allowances	(4,136,000)	(4,137,000)	(3,418,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,537,000)	(2,537,000)	(1,002,000)
011203	- A03	Operating Expenses	1,405,000	1,405,000	1,409,000
011203	- A032	Communications	71,000	71,000	71,000
011203	- A033	Utilities			3,000
011203	- A034	Occupancy Costs			1,000
011203	- A038	Travel & Transportation	1,187,000	1,187,000	1,187,000
011203	- A039	General	147,000	147,000	147,000
011203	- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203	- A041	Pension	20,000	20,000	20,000
011203	- A09	Physical Assets	50,000	50,000	50,000
011203	- A096	Purchase of Plant and Machinery	30,000	30,000	30,000
011203	- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
011203	- A13	Repairs and Maintenance	120,000	120,000	120,000
011203	- A130	Transport	70,000	70,000	70,000
011203	- A131	Machinery and Equipment	40,000	40,000	40,000
011203	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Zonal Inspection and Accounts
		Office, Multan	16,069,000	16,070,000	13,820,000

Page 518

NO. 03	6 -FC21N0	1 - NATIONAL SAVINGS 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
LO0934	SUB-ZO OFFICE A	NAL INSPECTION AND ACCOUNTS , FAISALABAD : CCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, L	Rs AHORE -- Concl	Rs d.
011203	- A01	Employees Related Expenses	7,685,000	7,686,000	7,773,000
011203	- A011	Pay 11 11	4,567,000	4,567,000	4,567,000
011203	- A011-1	Pay of Officers (8) (8)	(3,691,000)	(3,691,000)	(3,691,000)
011203	- A011-2	Pay of Other Staff (3) (3)	(876,000)	(876,000)	(876,000)
011203	- A012	Allowances	3,118,000	3,119,000	3,206,000
011203	- A012-1	Regular Allowances	(2,567,000)	(2,568,000)	(2,554,000)
011203	- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(652,000)
011203	- A03	Operating Expenses	1,037,000	1,037,000	1,022,000
011203	- A032	Communications	10,000	10,000	10,000
011203	- A038	Travel & Transportation	1,002,000	1,002,000	987,000
011203	- A039	General	25,000	25,000	25,000
011203	- A04	Employees Retirement Benefits	15,000	15,000	15,000
011203	- A041	Pension	15,000	15,000	15,000
011203	- A09	Physical Assets	15,000	15,000	15,000
011203	- A096	Purchase of Plant and Machinery	5,000	5,000	5,000
011203	- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
011203	- A13	Repairs and Maintenance	20,000	20,000	20,000
011203	- A131	Machinery and Equipment	10,000	10,000	10,000
011203	- A132	Furniture and Fixture	10,000	10,000	10,000
		Total - Sub-Zonal Inspection and Accounts Office, Faisalabad	8,772,000	8,773,000	8,845,000
	011203	Total - National Savings	1,081,871,000	1,139,803,000	1,083,196,000
	0112	Total - Financial and Fiscal Affairs	1,081,871,000	1,139,803,000	1,083,196,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	1,081,871,000	1,139,803,000	1,083,196,000
	01	Total - General Public Service	1,081,871,000	1,139,803,000	1,083,196,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,081,871,000	1,139,803,000	1,083,196,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011203 NATIONAL SAVINGS : PR0424 REGIONAL DIRECTORATE OF NATIONAL SAVINGS, PESHAWAR : 011203 - A01 Employees Related Expenses 18,549,000 18,550,000 18,179,000

Page 519

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS			DEMAND	S FOR GRANTS
		No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203	- A011	Pay 47	47	10,578,000	10,578,000	10,578,000
011203	- A011-1	Pay of Officers (14)	(14)	(5,650,000)	(5,650,000)	(5,650,000)
011203	- A011-2	Pay of Other Staff (33)	(33)	(4,928,000)	(4,928,000)	(4,928,000)
011203	- A012	Allowances		7,971,000	7,972,000	7,601,000
011203	- A012-1	Regular Allowances		(6,101,000)	(6,102,000)	(5,831,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,870,000)	(1,870,000)	(1,770,000)
011203	- A03	Operating Expenses		17,293,000	25,529,000	17,293,000
011203	- A032	Communications		485,000	485,000	485,000
011203	- A033	Utilities		1,196,000	1,196,000	1,196,000
011203	- A034	Occupancy Costs		5,732,000	5,732,000	5,732,000
011203	- A038	Travel & Transportation		1,017,000	1,017,000	1,017,000
011203	- A039	General		8,863,000	17,099,000	8,863,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		2,456,000	2,456,000	2,456,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,545,000	1,545,000	1,545,000
011203	- A097	Purchase of Furniture and Fixture		910,000	910,000	910,000
011203	- A13	Repairs and Maintenance		1,100,000	1,100,000	1,100,000
011203	- A130	Transport		300,000	300,000	300,000
011203	- A131	Machinery and Equipment		650,000	650,000	650,000
011203	- A132	Furniture and Fixture		150,000	150,000	150,000
		Total - Regional Directorate of National Savings, Peshawar		40,670,000	48,907,000	40,300,000
PR0425	FIELD	ORGANIZATION, PESHAWAR :
011203	- A01	Employees Related Expenses		98,337,000	98,338,000	95,417,000
011203	- A011	Pay 282	282	57,175,000	57,175,000	60,450,000
011203	- A011-1	Pay of Officers (41)	(41)	(18,030,000)	(18,030,000)	(18,030,000)
011203	- A011-2	Pay of Other Staff (241)	(241)	(39,145,000)	(39,145,000)	(42,420,000)
011203	- A012	Allowances		41,162,000	41,163,000	34,967,000
011203	- A012-1	Regular Allowances		(33,562,000)	(33,563,000)	(27,267,000)
011203	- A012-2	Other Allowances (Excluding TA)		(7,600,000)	(7,600,000)	(7,700,000)
011203	- A03	Operating Expenses		38,431,000	38,431,000	38,431,000
011203	- A032	Communications		1,160,000	1,160,000	1,160,000
011203	- A033	Utilities		3,421,000	3,421,000	3,421,000
011203	- A034	Occupancy Costs		29,370,000	29,370,000	29,370,000
011203	- A038	Travel & Transportation		3,520,000	3,520,000	3,520,000
011203	- A039	General		960,000	960,000	960,000

Page 520

NO. 03	6 -FC21N0	1 - NATIONAL SAVINGS No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203	- A06	Transfers		44,000	44,000	44,000
011203	- A063	Entertainment & Gifts		44,000	44,000	44,000
		Total - Field Organization, Peshawar		136,812,000	136,813,000	133,892,000
PR0426	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, PESHAWAR :
011203	- A01	Employees Related Expenses		3,286,000	3,287,000	3,547,000
011203	- A011	Pay 5	5	1,853,000	1,853,000	1,853,000
011203	- A011-1	Pay of Officers (1)	(1)	(707,000)	(707,000)	(707,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,146,000)	(1,146,000)	(1,146,000)
011203	- A012	Allowances		1,433,000	1,434,000	1,694,000
011203	- A012-1	Regular Allowances		(1,037,000)	(1,038,000)	(1,248,000)
011203	- A012-2	Other Allowances (Excluding TA)		(396,000)	(396,000)	(446,000)
011203	- A03	Operating Expenses		648,000	648,000	648,000
011203	- A032	Communications		55,000	55,000	55,000
011203	- A033	Utilities		1,000	1,000	1,000
011203	- A034	Occupancy Costs		467,000	467,000	467,000
011203	- A038	Travel & Transportation		75,000	75,000	75,000
011203	- A039	General		50,000	50,000	50,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203	- A041	Pension		10,000	10,000	10,000
011203	- A09	Physical Assets		35,000	35,000	35,000
011203	- A096	Purchase of Plant and Machinery		25,000	25,000	25,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		30,000	30,000	30,000
011203	- A131	Machinery and Equipment		20,000	20,000	20,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Regional Accounts Office,
		National Savings, Peshawar		4,009,000	4,010,000	4,270,000

PR0427 REGIONAL DIRECTORATE OF NATIONAL SAVINGS, ABBOTTABAD :

011203 - A01	Employees Related Expenses			17,630,000	17,631,000	18,525,000
011203 - A011	Pay	35	35	10,201,000	10,201,000	10,201,000
011203 - A011-1	Pay of Officers	(11)	(11)	(5,842,000)	(5,842,000)	(5,842,000)
011203 - A011-2	Pay of Other Staff	(24)	(24)	(4,359,000)	(4,359,000)	(4,359,000)
011203 - A012	Allowances			7,429,000	7,430,000	8,324,000
011203 - A012-1	Regular Allowances			(5,689,000)	(5,690,000)	(6,450,000)
011203 - A012-2	Other Allowances (Excluding TA)			(1,740,000)	(1,740,000)	(1,874,000)
011203 - A03	Operating Expenses			14,524,000	22,560,000	14,524,000
011203 - A032	Communications			555,000	555,000	555,000

Page 521

NO. 036	-FC21N	01 - NATIONAL SAVINGS			DEMAND	S FOR GRANTS
		No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011203	- A033	Utilities		742,000	742,000	742,000
011203	- A034	Occupancy Costs		3,540,000	3,540,000	3,540,000
011203	- A038	Travel & Transportation		1,156,000	1,156,000	1,156,000
011203	- A039	General		8,531,000	16,567,000	8,531,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		2,391,000	2,391,000	2,391,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,480,000	1,480,000	1,480,000
011203	- A097	Purchase of Furniture and Fixture		910,000	910,000	910,000
011203	- A13	Repairs and Maintenance		1,050,000	1,050,000	1,050,000
011203	- A130	Transport		350,000	350,000	350,000
011203	- A131	Machinery and Equipment		500,000	500,000	500,000
011203	- A132	Furniture and Fixture		200,000	200,000	200,000
		Total - Regional Directorate of National Savings, Abbottabad		36,867,000	44,904,000	37,762,000
PR0428	FIELD	ORGANIZATION, ABBOTTABAD :
011203	- A01	Employees Related Expenses		87,715,000	87,716,000	85,607,000
011203	- A011	Pay 223	223	51,050,000	51,050,000	54,325,000
011203	- A011-1	Pay of Officers (31)	(31)	(14,094,000)	(14,094,000)	(14,094,000)
011203	- A011-2	Pay of Other Staff (192)	(192)	(36,956,000)	(36,956,000)	(40,231,000)
011203	- A012	Allowances		36,665,000	36,666,000	31,282,000
011203	- A012-1	Regular Allowances		(31,265,000)	(31,266,000)	(24,882,000)
011203	- A012-2	Other Allowances (Excluding TA)		(5,400,000)	(5,400,000)	(6,400,000)
011203	- A03	Operating Expenses		30,305,000	30,305,000	30,305,000
011203	- A032	Communications		1,050,000	1,050,000	1,050,000
011203	- A033	Utilities		4,432,000	4,432,000	4,432,000
011203	- A034	Occupancy Costs		20,524,000	20,524,000	20,524,000
011203	- A038	Travel & Transportation		3,039,000	3,039,000	3,039,000
011203	- A039	General		1,260,000	1,260,000	1,260,000
011203	- A06	Transfers		37,000	37,000	37,000
011203	-A063	Entertainment & Gifts		37000	37000	37000
		Total - Field Organization, Abbottabad		, 118,057,000	, 118,058,000	, 115,949,000
PR0429	REGIO	NAL ACCOUNTS OFFICE NATIONAL
	SAVINGS, ABBOTTABAD :
011203	- A01	Employees Related Expenses		3,514,000	3,515,000	3,636,000

Page 522

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Con	Rs td.
011203	- A011	Pay 5	5	2,126,000	2,126,000	2,126,000
011203	- A011-1	Pay of Officers (1)	(1)	(734,000)	(734,000)	(734,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,392,000)	(1,392,000)	(1,392,000)
011203	- A012	Allowances		1,388,000	1,389,000	1,510,000
011203	- A012-1	Regular Allowances		(1,053,000)	(1,054,000)	(1,146,000)
011203	- A012-2	Other Allowances (Excluding TA)		(335,000)	(335,000)	(364,000)
011203	- A03	Operating Expenses		101,000	101,000	101,000
011203	- A032	Communications		45,000	45,000	45,000
011203	- A033	Utilities		1,000	1,000	1,000
011203	- A038	Travel & Transportation		17,000	17,000	17,000
011203	- A039	General		38,000	38,000	38,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		35,000	35,000	35,000
011203	- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203	- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
011203	- A13	Repairs and Maintenance		15,000	15,000	15,000
011203	- A131	Machinery and Equipment		10,000	10,000	10,000
011203	- A132	Furniture and Fixture		5,000	5,000	5,000
		Total - Regional Accounts Office National Savings, Abbottabad		3,685,000	3,686,000	3,807,000
PR0430	SUB-ZO OFFICE	NAL INSPECTION AND ACCOUNTS , ABBOTTABAD :
011203	- A01	Employees Related Expenses		5,543,000	5,544,000	5,638,000
011203	- A011	Pay 7	7	3,118,000	3,118,000	3,118,000
011203	- A011-1	Pay of Officers (5)	(5)	(2,114,000)	(2,114,000)	(2,114,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(1,004,000)	(1,004,000)	(1,004,000)
011203	- A012	Allowances		2,425,000	2,426,000	2,520,000
011203	- A012-1	Regular Allowances		(1,815,000)	(1,816,000)	(1,985,000)
011203	- A012-2	Other Allowances (Excluding TA)		(610,000)	(610,000)	(535,000)
011203 011203	- A03 - A032	Operating Expenses Communications		482,000 10,000	482,000 10,000	482,000 10,000
011203	- A033	Utilities		3,000	3,000	3,000
011203	- A038	Travel & Transportation		457,000	457,000	457,000
011203	- A039	General		12,000	12,000	12,000
011203	- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203	- A041	Pension		20,000	20,000	20,000
011203	- A09	Physical Assets		10,000	10,000	10,000
011203	- A096	Purchase of Plant and Machinery		10,000	10,000	10,000

Page 523

NO. 036	-FC21N0 ACC	1 - NATIONAL SAVINGS OUNTANT GENERAL PAKISTAN REVENUES, S 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate Rs UB-OFFICE, PES	2017-2018 Revised Estimate Rs HAWAR -- Conc DEMAND	2018-2019 Budget Estimate Rs ld. S FOR GRANTS
011203	- A13	Repairs and Maintenance	10,000	10,000	10,000
011203	- A131	Machinery and Equipment	10,000	10,000	10,000
		Total - Sub-Zonal Inspection and Accounts Office, Abbottabad	6,065,000	6,066,000	6,160,000
PR0817	ZONAL OFFICE	INSPECTION AND ACCOUNTS , PESHAWAR :
011203	- A01	Employees Related Expenses	12,657,000	12,658,000	13,532,000
011203	- A011	Pay 21 21	6,815,000	6,815,000	6,815,000
011203	- A011-1	Pay of Officers (12) (12)	(4,461,000)	(4,461,000)	(4,461,000)
011203	- A011-2	Pay of Other Staff (9) (9)	(2,354,000)	(2,354,000)	(2,354,000)
011203	- A012	Allowances	5,842,000	5,843,000	6,717,000
011203	- A012-1	Regular Allowances	(3,892,000)	(3,893,000)	(5,430,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,950,000)	(1,950,000)	(1,287,000)
011203	- A03	Operating Expenses	3,252,000	3,252,000	3,767,000
011203	- A032	Communications	110,000	110,000	110,000
011203	- A033	Utilities	3,000	3,000	3,000
011203	- A034	Occupancy Costs	1,600,000	1,600,000	1,600,000
011203	- A038	Travel & Transportation	1,449,000	1,449,000	1,964,000
011203	- A039	General	90,000	90,000	90,000
011203	- A04	Employees Retirement Benefits	70,000	70,000	70,000
011203	- A041	Pension	70,000	70,000	70,000
011203	- A09	Physical Assets	110,000	110,000	110,000
011203	- A096	Purchase of Plant and Machinery	60,000	60,000	60,000
011203	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011203	- A13	Repairs and Maintenance	140,000	140,000	140,000
011203	- A130	Transport	90,000	90,000	90,000
011203	- A131	Machinery and Equipment	35,000	35,000	35,000
011203	- A132	Furniture and Fixture	15,000	15,000	15,000
		Total - Zonal Inspection and Accounts Office, Peshawar	16,229,000	16,230,000	17,619,000
	011203	Total - National Savings	362,394,000	378,674,000	359,759,000
	0112	Total - Financial and Fiscal Affairs	362,394,000	378,674,000	359,759,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,	362,394,000	378,674,000	359,759,000
		External Affairs
	01	Total - General Public Service	362,394,000	378,674,000	359,759,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	362,394,000	378,674,000	359,759,000

Page 524

NO. 036 -FC21N01 - NATIONAL SAVINGS 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, KARACHI

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011203 NATIONAL SAVINGS :

KA0081 FIELD ORGANIZATION, KARACHI :

011203	- A01	Employees Related Expenses			159,526,000	159,527,000	155,066,000
011203	- A011	Pay	416	416	99,805,000	99,805,000	103,080,000
011203	- A011-1	Pay of Officers	(56)	(56)	(29,939,000)	(29,939,000)	(29,939,000)
011203	- A011-2	Pay of Other Staff (	360)	(360)	(69,866,000)	(69,866,000)	(73,141,000)
011203	- A012	Allowances			59,721,000	59,722,000	51,986,000
011203	- A012-1	Regular Allowances			(49,121,000)	(49,122,000)	(40,486,000)
011203	- A012-2	Other Allowances (Excluding TA)			(10,600,000)	(10,600,000)	(11,500,000)
011203	- A03	Operating Expenses			85,844,000	91,138,000	85,842,000
011203	- A032	Communications			810,000	810,000	810,000
011203	- A033	Utilities			12,530,000	14,930,000	12,530,000
011203	- A034	Occupancy Costs			66,850,000	69,744,000	66,848,000
011203	- A038	Travel & Transportation			3,676,000	3,676,000	3,676,000
011203	- A039	General			1,978,000	1,978,000	1,978,000
011203	- A06	Transfers			46,000	46,000	46,000
011203	- A063	Entertainment & Gifts			46,000	46,000	46,000
		Total - Field Organization, Karachi			245,416,000	250,711,000	240,954,000
KA0082	REGIO SAVING	NAL DIRECTORATE OF NATIONA S, KARACHI :	L
011203	- A01	Employees Related Expenses			24,442,000	24,443,000	27,074,000
011203	- A011	Pay	70	70	14,775,000	14,775,000	14,775,000
011203	- A011-1	Pay of Officers	(21)	(21)	(8,337,000)	(8,337,000)	(8,337,000)
011203	- A011-2	Pay of Other Staff	(49)	(49)	(6,438,000)	(6,438,000)	(6,438,000)
011203	- A012	Allowances			9,667,000	9,668,000	12,299,000
011203	- A012-1	Regular Allowances			(7,192,000)	(7,193,000)	(8,480,000)
011203	- A012-2	Other Allowances (Excluding TA)			(2,475,000)	(2,475,000)	(3,819,000)
011203	- A03	Operating Expenses			32,170,000	42,406,000	32,168,000
011203	- A032	Communications			390,000	390,000	390,000
011203	- A033	Utilities			3,244,000	3,244,000	3,242,000
011203	- A034	Occupancy Costs			12,792,000	12,792,000	12,792,000
011203	- A038	Travel & Transportation			4,228,000	4,228,000	4,228,000
011203	- A039	General			11,516,000	21,752,000	11,516,000

Page 525

NO. 036 -FC21N	01 - NATIONAL SAVINGS		DEMAND	S FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
011203 - A04	Employees Retirement Benefits	70,000	70,000	70,000
011203 - A041	Pension	70,000	70,000	70,000
011203 - A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203 - A052	Grants-Domestic	1,200,000	1,200,000	1,200,000
011203 - A06	Transfers	2,000	2,000	2,000
011203 - A063	Entertainment & Gifts	2,000	2,000	2,000
011203 - A09	Physical Assets	3,341,000	3,341,000	3,341,000
011203 - A092	Computer Equipment	1,000	1,000	1,000
011203 - A096	Purchase of Plant and Machinery	1,900,000	1,900,000	1,900,000
011203 - A097	Purchase of Furniture and Fixture	1,440,000	1,440,000	1,440,000
011203 - A13	Repairs and Maintenance	2,300,000	2,300,000	2,300,000
011203 - A130	Transport	650,000	650,000	650,000
011203 - A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000
011203 - A132	Furniture and Fixture	450,000	450,000	450,000
	Total - Regional Directorate of National Savings, Karachi	63,525,000	73,762,000	66,155,000
KA0083 REGIO SAVIN	NAL ACCOUNTS OFFICE, NATIONAL GS, KARACHI :

011203 - A01	Employees Related Expenses			16,975,000	16,976,000	23,956,000
011203 - A011	Pay	36	36	12,621,000	12,621,000	12,621,000
011203 - A011-1	Pay of Officers	(24)	(24)	(10,349,000)	(10,349,000)	(10,349,000)
011203 - A011-2	Pay of Other Staff	(12)	(12)	(2,272,000)	(2,272,000)	(2,272,000)
011203 - A012	Allowances			4,354,000	4,355,000	11,335,000
011203 - A012-1	Regular Allowances			(1,414,000)	(1,415,000)	(8,935,000)
011203 - A012-2	Other Allowances (Excluding TA)			(2,940,000)	(2,940,000)	(2,400,000)
011203 - A03	Operating Expenses			5,156,000	5,156,000	5,156,000
011203 - A032	Communications			180,000	180,000	180,000
011203 - A033	Utilities			5,000	5,000	5,000
011203 - A034	Occupancy Costs			4,000,000	4,000,000	4,000,000
011203 - A038	Travel & Transportation			756,000	756,000	756,000
011203 - A039	General			215,000	215,000	215,000
011203 - A04	Employees Retirement Benefits			10,000	10,000	10,000
011203 - A041	Pension			10,000	10,000	10,000
011203 - A09	Physical Assets			90,000	90,000	90,000
011203 - A096	Purchase of Plant and Machinery			50,000	50,000	50,000
011203 - A097	Purchase of Furniture and Fixture			40,000	40,000	40,000
011203 - A13	Repairs and Maintenance			230,000	230,000	230,000
011203 - A130	Transport			75,000	75,000	75,000
011203 - A131	Machinery and Equipment			120,000	120,000	120,000
011203 - A132	Furniture and Fixture			35,000	35,000	35,000
	Total - Regional Accounts Office, National Savings, Karachi			22,461,000	22,462,000	29,442,000

Page 526

NO. 036 -FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		2017-18 20 No. of P	18-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
KA0084	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, HYDERABAD :
011203	- A01	Employees Related Expenses		18,012,000	18,013,000	17,023,000
011203	- A011	Pay 38	38	10,373,000	10,373,000	10,373,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,742,000)	(4,742,000)	(4,742,000)
011203	- A011-2	Pay of Other Staff (27)	(27)	(5,631,000)	(5,631,000)	(5,631,000)
011203	- A012	Allowances		7,639,000	7,640,000	6,650,000
011203	- A012-1	Regular Allowances		(6,458,000)	(6,459,000)	(5,342,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,181,000)	(1,181,000)	(1,308,000)
011203	- A03	Operating Expenses		13,536,000	21,772,000	13,536,000
011203	- A032	Communications		365,000	365,000	365,000
011203	- A033	Utilities		1,227,000	1,227,000	1,227,000
011203	- A034	Occupancy Costs		3,245,000	3,245,000	3,245,000
011203	- A038	Travel & Transportation		849,000	849,000	849,000
011203	- A039	General		7,850,000	16,086,000	7,850,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,431,000	1,431,000	1,431,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
011203	- A13	Repairs and Maintenance		875,000	875,000	875,000
011203	- A130	Transport		275,000	275,000	275,000
011203	- A131	Machinery and Equipment		350,000	350,000	350,000
011203	- A132	Furniture and Fixtures		250,000	250,000	250,000
		Total - Regional Directorate of
		National Savings, Hyderabad		35,126,000	43,363,000	34,137,000

KA0085 FIELD	ORGANIZATION, HYDERABAD :
011203 - A01	Employees Related Expenses			69,110,000	69,111,000	72,313,000
011203 - A011	Pay	229	229	41,094,000	41,094,000	44,364,000
011203 - A011-1	Pay of Officers	(29)	(29)	(7,774,000)	(7,774,000)	(7,774,000)
011203 - A011-2	Pay of Other Staff	(200)	(200)	(33,320,000)	(33,320,000)	(36,590,000)
011203 - A012	Allowances			28,016,000	28,017,000	27,949,000
011203 - A012-1	Regular Allowances			(23,621,000)	(23,622,000)	(23,349,000)
011203 - A012-2	Other Allowances (Excluding TA)			(4,395,000)	(4,395,000)	(4,600,000)
011203 - A03	Operating Expenses			26,202,000	29,283,000	26,202,000

Page 527

NO. 036	-FC21N	01 - NATIONAL SAVINGS No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011203	- A032	Communications		680,000	680,000	680,000
011203	- A033	Utilities		3,804,000	6,324,000	3,804,000
011203	- A034	Occupancy Costs		19,078,000	19,639,000	19,078,000
011203	- A038	Travel & Transportation		2,200,000	2,200,000	2,200,000
011203	- A039	General		440,000	440,000	440,000
011203	- A06	Transfers		40,000	40,000	40,000
011203	- A063	Entertainment & Gifts		40,000	40,000	40,000
		Total - Field Organization, Hyderabad		95,352,000	98,434,000	98,555,000
KA0086	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, HYDERABAD :
011203	- A01	Employees Related Expenses		2,492,000	2,493,000	2,433,000
011203	- A011	Pay 5	5	1,484,000	1,484,000	1,484,000
011203	- A011-1	Pay of Officers (1)	(1)	(479,000)	(479,000)	(479,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,005,000)	(1,005,000)	(1,005,000)
011203	- A012	Allowances		1,008,000	1,009,000	949,000
011203	- A012-1	Regular Allowances		(828,000)	(829,000)	(749,000)
011203	- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(200,000)
011203	- A03	Operating Expenses		190,000	190,000	190,000
011203	- A032	Communications		55,000	55,000	55,000
011203	- A033	Utilities		1,000	1,000	1,000
011203	- A038	Travel & Transportation		87,000	87,000	87,000
011203	- A039	General		47,000	47,000	47,000
011203	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203	- A041	Pension		5,000	5,000	5,000
011203	- A09	Physical Assets		30,000	30,000	30,000
011203	- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		16,000	16,000	16,000
011203	- A131	Machinery and Equipment		8,000	8,000	8,000
011203	- A132	Furniture and Fixtures		8,000	8,000	8,000
		Total - Regional Accounts Office, National Savings, Hyderabad		2,733,000	2,734,000	2,674,000
KA0087	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, SUKKUR :
011203	- A01	Employees Related Expenses		17,125,000	17,126,000	18,661,000
011203	- A011	Pay 34	34	9,516,000	9,516,000	9,516,000
011203	- A011-1	Pay of Officers (11)	(11)	(4,517,000)	(4,517,000)	(4,517,000)
011203	- A011-2	Pay of Other Staff (23)	(23)	(4,999,000)	(4,999,000)	(4,999,000)

Page 528

NO. 03	6 -FC21N	01 - NATIONAL SAVINGS			DEMANDS	FOR GRANTS
		No. of P 2017-18 2	osts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
011203	- A012	Allowances		7,609,000	7,610,000	9,145,000
011203	- A012-1	Regular Allowances		(6,087,000)	(6,088,000)	(7,375,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,522,000)	(1,522,000)	(1,770,000)
011203	- A03	Operating Expenses		15,886,000	21,122,000	15,886,000
011203	- A032	Communications		480,000	480,000	480,000
011203	- A033	Utilities		1,125,000	1,125,000	1,125,000
011203	- A034	Occupancy Costs		4,524,000	4,524,000	4,524,000
011203	- A038	Travel & Transportation		1,170,000	1,170,000	1,170,000
011203	- A039	General		8,587,000	13,823,000	8,587,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203	- A041	Pension		60,000	60,000	60,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,686,000	1,686,000	1,686,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,035,000	1,035,000	1,035,000
011203	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
011203	- A13	Repairs and Maintenance		1,000,000	1,000,000	1,000,000
011203	- A130	Transport		250,000	250,000	250,000
011203	- A131	Machinery and Equipment		450,000	450,000	450,000
011203	- A132	Furniture and Fixture		300,000	300,000	300,000
		Total - Regional Directorate of National Savings, Sukkur		36,959,000	42,196,000	38,495,000
KA0088	FIELD	ORGANIZATION, SUKKUR :
011203	- A01	Employees Related Expenses		71,290,000	71,291,000	70,434,000
011203	- A011	Pay 212	212	39,484,000	39,484,000	42,754,000
011203	- A011-1	Pay of Officers (25)	(25)	(7,069,000)	(7,069,000)	(7,069,000)
011203	- A011-2	Pay of Other Staff (187)	(187)	(32,415,000)	(32,415,000)	(35,685,000)
011203	- A012	Allowances		31,806,000	31,807,000	27,680,000
011203	- A012-1	Regular Allowances		(26,734,000)	(26,735,000)	(21,880,000)
011203	- A012-2	Other Allowances (Excluding TA)		(5,072,000)	(5,072,000)	(5,800,000)
011203	- A03	Operating Expenses		21,422,000	25,462,000	21,422,000
011203	- A032	Communications		925,000	925,000	925,000
011203	- A033	Utilities		4,057,000	4,777,000	4,057,000
011203	- A034	Occupancy Costs		13,163,000	16,483,000	13,163,000
011203	- A038	Travel & Transportation		2,467,000	2,467,000	2,467,000
011203	- A039	General		810,000	810,000	810,000
011203	- A06	Transfers		41,000	41,000	41,000
011203	- A063	Entertainment & Gifts		41,000	41,000	41,000
		Total - Field Organization, Sukkur		92,753,000	96,794,000	91,897,000

Page 529

NO. 036 -FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
KA0089	REGIO SAVING	NAL ACCOUNTS OFFICE, NATIONAL S, SUKKUR :
011203	- A01	Employees Related Expenses		2,712,000	2,713,000	2,652,000
011203	- A011	Pay 5	5	1,652,000	1,652,000	1,652,000
011203	- A011-1	Pay of Officers (1)	(1)	(735,000)	(735,000)	(735,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(917,000)	(917,000)	(917,000)
011203	- A012	Allowances		1,060,000	1,061,000	1,000,000
011203	- A012-1	Regular Allowances		(861,000)	(862,000)	(787,000)
011203	- A012-2	Other Allowances (Excluding TA)		(199,000)	(199,000)	(213,000)
011203	- A03	Operating Expenses		247,000	247,000	247,000
011203	- A032	Communications		50,000	50,000	50,000
011203	- A033	Utilities		4,000	4,000	4,000
011203	- A038	Travel & Transportation		140,000	140,000	140,000
011203	- A039	General		53,000	53,000	53,000
011203	- A09	Physical Assets		30,000	30,000	30,000
011203	- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		28,000	28,000	28,000
011203	- A131	Machinery and Equipment		18,000	18,000	18,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
		Total - Regional Accounts Office, National Savings, Sukkur		3,017,000	3,018,000	2,957,000
KA0090	ZONAL OFFICE	INSPECTION AND ACCOUNTS , SUKKUR :
011203	- A01	Employees Related Expenses		4,948,000	4,949,000	4,885,000
011203	- A011	Pay 8	8	2,541,000	2,541,000	2,541,000
011203	- A011-1	Pay of Officers (6)	(6)	(1,869,000)	(1,869,000)	(1,869,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(672,000)	(672,000)	(672,000)
011203	- A012	Allowances		2,407,000	2,408,000	2,344,000
011203	- A012-1	Regular Allowances		(1,802,000)	(1,803,000)	(1,710,000)
011203	- A012-2	Other Allowances (Excluding TA)		(605,000)	(605,000)	(634,000)
011203	- A03	Operating Expenses		865,000	865,000	865,000
011203	- A038	Travel & Transportation		805,000	805,000	805,000
011203	- A039	General		60,000	60,000	60,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203	- A041	Pension		60,000	60,000	60,000
011203	- A09	Physical Assets		20,000	20,000	20,000
011203	- A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203	- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000

Page 530

NO. 036	-FC21N0	1 - NATIONAL SAVINGS 2017-18 20 No. of P	18-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	A	CCOUNTANT GENERAL PAKISTAN REV	ENUES,	Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011203	- A13	Repairs and Maintenance		25,000	25,000	25000
011203	- A131	Machinery and Equipment		20,000	20,000	20000
011203	- A132	Furniture and Fixture		5,000	5,000	5000
		Total - Zonal Inspection and Accounts Office, Sukkur		5,918,000	5,919,000	5,855,000
KA1045	ZONAL OFFICE	INSPECTION AND ACCOUNTS , HYDERABAD :
011203	- A01	Employees Related Expenses		9,544,000	9,545,000	9,427,000
011203	- A011	Pay 18	18	4,718,000	4,718,000	(4,718,000)
011203	- A011-1	Pay of Officers (10)	(10)	(2,864,000)	(2,864,000)	(2,864,000)
011203	- A011-2	Pay of Other Staff (8)	(8)	(1,854,000)	(1,854,000)	(1,854,000)
011203	- A012	Allowances		4,826,000	4,827,000	4,709,000
011203	- A012-1	Regular Allowances		(3,679,000)	(3,680,000)	(3,514,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,147,000)	(1,147,000)	(1,195,000)
011203	- A03	Operating Expenses		1,276,000	1,276,000	1,276,000
011203	- A032	Communications		100,000	100,000	100,000
011203	- A033	Utilities		2,000	2,000	2,000
011203	- A038	Travel & Transportation		994,000	994,000	994,000
011203	- A039	General		180,000	180,000	180,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203	- A041	Pension		60,000	60,000	60,000
011203	- A09	Physical Assets		100,000	100,000	100,000
011203	- A096	Purchase of Plant and Machinery		60,000	60,000	60,000
011203	- A097	Purchase of Furniture and Fixture		40,000	40,000	40,000
011203	- A13	Repairs and Maintenance		160,000	160,000	160,000
011203	- A130	Transport		90,000	90,000	90,000
011203	- A131	Machinery and Equipment		50,000	50,000	50,000
011203	- A132	Furniture and Fixture		20,000	20,000	20,000
		Total - Zonal Inspection and Accounts Office, Hyderabad		11,140,000	11,141,000	11,023,000
	011203	Total - National Savings		614,400,000	650,534,000	622,144,000
	0112	Total - Financial and Fiscal Affairs		614,400,000	650,534,000	622,144,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,
		External Affairs		614,400,000	650,534,000	622,144,000

Page 531

NO. 036 -FC21N01 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Concld.
019	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED :
0191 019101	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINE ADMINISTRATIVE TRAINING :		D :
KA2202	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI :
019101	- A01	Employees Related Expenses	3,145,000	3,146,000	3,249,000
019101	- A011	Pay 6 6	1,628,000	1,628,000	1,628,000
019101	- A011-1	Pay of Officers (2) (2)	(800,000)	(800,000)	(800,000)
019101	- A011-2	Pay of Other Staff (4) (4)	(828,000)	(828,000)	(828,000)
019101	- A012	Allowances	1,517,000	1,518,000	1,621,000
019101	- A012-1	Regular Allowances	(947,000)	(948,000)	(1,051,000)
019101	- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(570,000)
019101	- A03	Operating Expenses	4,202,000	4,202,000	4,099,000
019101	- A032	Communications	57,000	57,000	70,000
019101	- A033	Utilities	384,000	384,000	517,000
019101	- A034	Occupancy Costs	2,840,000	2,840,000	3,005,000
019101	- A038	Travel & Transportation	810,000	810,000	376,000
019101	- A039	General	111,000	111,000	131,000
019101	- A06	Transfers	3,000	3,000	3,000
019101	- A063	Entertainment & Gifts	3,000	3,000	3,000
019101	- A09	Physical Assets	701,000	701,000	701,000
011203	- A092	Computer Equipment	1,000	1,000	1,000
019101	- A096	Purchase of Plant and Machinery	400,000	400,000	400,000
019101	- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
019101	- A13	Repairs and Maintenance	190,000	190,000	190,000
019101	- A130	Transport	100,000	100,000	100,000
019101	- A131	Machinery and Equipment	60,000	60,000	60,000
019101	- A132	Furniture and Fixture	30,000	30,000	30,000
		Total - Sub-Training Institute of National Savings, Karachi	8,241,000	8,242,000	8,242,000
	019101	Total - Administrative Training	8,241,000	8,242,000	8,242,000
	0191	Total - General Public Service Not Elsewhere Defined	8,241,000	8,242,000	8,242,000
	019	Total - General Public Service Not Elsewhere Defined	8,241,000	8,242,000	8,242,000
	01	Total - General Public Service	622,641,000	658,776,000	630,386,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	622,641,000	658,776,000	630,386,000

Page 532

NO. 036	-FC21N0	1 - NATIONAL SAVINGS			DEMAND	S FOR GRANTS
		No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011203	NATIONAL SAVINGS :
QA0028	REGIO SAVING	NAL DIRECTORATE OF NATIONAL S, QUETTA :
011203	- A01	Employees Related Expenses		15,920,000	15,921,000	15,086,000
011203	- A011	Pay 35	35	7,532,000	7,532,000	7,532,000
011203	- A011-1	Pay of Officers (13)	(13)	(4,508,000)	(4,508,000)	(4,508,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(3,024,000)	(3,024,000)	(3,024,000)
011203	- A012	Allowances		8,388,000	8,389,000	7,554,000
011203	- A012-1	Regular Allowances		(6,688,000)	(6,689,000)	(5,814,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,700,000)	(1,700,000)	(1,740,000)
011203	- A03	Operating Expenses		12,999,000	20,235,000	12,997,000
011203	- A032	Communications		355,000	355,000	355,000
011203	- A033	Utilities		820,000	820,000	818,000
011203	- A034	Occupancy Costs		5,925,000	5,925,000	5,925,000
011203	- A038	Travel & Transportation		739,000	739,000	739,000
011203	- A039	General		5,160,000	12,396,000	5,160,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203	- A041	Pension		70,000	70,000	70,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203	- A052	Grants-Domestic		1,200,000	1,200,000	1,200,000
011203	- A06	Transfers		2,000	2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000	2,000
011203	- A09	Physical Assets		1,561,000	1,561,000	1,561,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	780,000
011203	- A097	Purchase of Furniture and Fixture		780,000	780,000	780,000
011203	- A13	Repairs and Maintenance		645,000	645,000	645,000
011203	- A130	Transport		225,000	225,000	225,000
011203	- A131	Machinery and Equipment		300,000	300,000	300,000
011203	- A132	Furniture and Fixture		120,000	120,000	120,000
		Total - Regional Directorate of National Savings, Quetta		32,397,000	39,634,000	31,561,000
QA0029	FIELD	ORGANIZATION, QUETTA :
011203	- A01	Employees Related Expenses		39,413,000	39,414,000	41,201,000
011203	- A011	Pay 119	119	21,446,000	21,446,000	24,722,000

Page 533

NO. 036 -FC21N	01 - NATIONAL SAVINGS				DEMANDS	FOR GRANTS
		2017-18 2 No. of	018-19 Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES				, SUB-OFFICE, QUETTA -- Contd.
011203 - A011-1	Pay of Officers	(10)	(10)	(4,678,000)	(4,678,000)	(4,678,000)
011203 - A011-2	Pay of Other Staff	(109)	(109)	(16,768,000)	(16,768,000)	(20,044,000)
011203 - A012	Allowances			17,967,000	17,968,000	16,479,000
011203 - A012-1	Regular Allowances			(15,054,000)	(15,055,000)	(13,181,000)
011203 - A012-2	Other Allowances (Excluding TA)			(2,913,000)	(2,913,000)	(3,298,000)
011203 - A03	Operating Expenses			17,583,000	17,583,000	17,583,000
011203 - A032	Communications			510,000	510,000	510,000
011203 - A033	Utilities			1,715,000	1,715,000	1,715,000
011203 - A034	Occupancy Costs			13,300,000	13,300,000	13,300,000
011203 - A038	Travel & Transportation			1,398,000	1,398,000	1,398,000
011203 - A039	General			660,000	660,000	660,000
011203 - A06	Transfers			24,000	24,000	24,000
011203 - A063	Entertainment & Gifts			24,000	24,000	24,000
	Total - Field Organization,	Quetta		57,020,000	57,021,000	58,808,000

QA0030 REGION SAVING	AL ACCOUNTS OFFICE, NATIONAL S, QUETTA :
011203 - A01	Employees Related Expenses		1,653,000	1,654,000	1,654,000
011203 - A011	Pay 4	4	856,000	856,000	856,000
011203 - A011-1	Pay of Officers (1)	(1)	(365,000)	(365,000)	(365,000)
011203 - A011-2	Pay of Other Staff (3)	(3)	(491,000)	(491,000)	(491,000)
011203 - A012	Allowances		797,000	798,000	798,000
011203 - A012-1	Regular Allowances		(615,000)	(616,000)	(616,000)
011203 - A012-2	Other Allowances (Excluding TA)		(182,000)	(182,000)	(182,000)
011203 - A03	Operating Expenses		607,000	607,000	607,000
011203 - A032	Communications		44,000	44,000	44,000
011203 - A033	Utilities		2,000	2,000	2,000
011203 - A034	Occupancy Costs		507,000	507,000	507,000
011203 - A038	Travel & Transportation		26,000	26,000	26,000
011203 - A039	General		28,000	28,000	28,000
011203 - A04	Employees Retirement Benefits		10,000	10,000	10,000
011203 - A041	Pension		10,000	10,000	10,000
011203 - A09	Physical Assets		20,000	20,000	20,000
011203 - A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203 - A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203 - A13	Repairs and Maintenance		20,000	20,000	20,000
011203 - A131	Machinery and Equipment		10,000	10,000	10,000
011203 - A132	Furniture and Fixture		10,000	10,000	10,000
	Total - Regional Accounts Office, National Savings, Quetta		2,310,000	2,311,000	2,311,000

Page 534

NO. 036 -FC21N01 - NATIONAL SAVINGS DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, QUETTA -- Concld		.
QA2097	SUB-ZO OFFICE	NAL INSPECTION AND ACCOUNTS , QUETTA :
011203	- A01	Employees Related Expenses	2,956,000	2,957,000	2,827,000
011203	- A011	Pay 7 7	1,672,000	1,672,000	1,672,000
011203	- A011-1	Pay of Officers (4) (4)	(1,345,000)	(1,345,000)	(1,345,000)
011203	- A011-2	Pay of Other Staff (3) (3)	(327,000)	(327,000)	(327,000)
011203	- A012	Allowances	1,284,000	1,285,000	1,155,000
011203	- A012-1	Regular Allowances	(1,014,000)	(1,015,000)	(915,000)
011203	- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)	(240,000)
011203	- A03	Operating Expenses	868,000	868,000	868,000
011203	- A032	Communications	5,000	5,000	5,000
011203	- A034	Occupancy Costs	700,000	700,000	700,000
011203	- A038	Travel & Transportation	150,000	150,000	150,000
011203	- A039	General	13,000	13,000	13,000
011203	- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203	- A041	Pension	10,000	10,000	10,000
011203	- A09	Physical Assets	15,000	15,000	15,000
011203	- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
011203	- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203	- A13	Repairs and Maintenance	12,000	12,000	12,000
011203	- A131	Machinery and Equipment	7,000	7,000	7,000
011203	- A132	Furniture and Fixture	5,000	5,000	5,000
		Total -Sub-Zonal Inspection and Accounts Office, Quetta	3,861,000	3,862,000	3,732,000
	011203	Total - National Savings	95,588,000	102,828,000	96,412,000
	0112	Total - Financial and Fiscal Affairs	95,588,000	102,828,000	96,412,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	95,588,000	102,828,000	96,412,000
	01	Total - General Public Service	95,588,000	102,828,000	96,412,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	95,588,000	102,828,000	96,412,000
		TOTAL - DEMAND	2,823,710,000	3,323,760,000	3,047,000,000

VOLUME-I CURRENT EXPENDITURE / 37.- Other Exp of Fin Div

Page 535

NO. 037 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 037

(FC21Y07)

OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted Rs. 17,061,000,000

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	221,835,000	212,212,000	735,000,000
014	Transfers	14,630,000,000	18,965,800,000	16,326,000,000
	Total -	14,851,835,000	19,178,012,000	17,061,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	70,000,000	70,004,000	76,000,000
A011	Pay	38,280,000	38,280,000	45,392,000
A011-1	Pay of Officers	(15,541,000)	(15,541,000)	(8,349,000)
A011-2	Pay of Other Staff	(22,739,000)	(22,739,000)	(37,043,000)
A012	Allowances	31,720,000	31,724,000	30,608,000
A012-1	Regular Allowances	(24,470,000)	(24,474,000)	(18,979,000)
A012-2	Other Allowances (Excluding TA)	(7,250,000)	(7,250,000)	(11,629,000)
A03	Operating Expenses	140,091,000	129,464,000	143,572,000
A04	Employees Retirement Benefits	3,575,000	3,575,000	4,183,000
A05	Grants, Subsidies and Write off Loans	14,633,642,000	18,970,442,000	16,829,473,000
A09	Physical Assets	3,112,000	3,112,000	6,225,000
A13	Repairs and Maintenance	1,415,000	1,415,000	1,547,000
	Total -	14,851,835,000	19,178,012,000	17,061,000,000

Page 536

NO. 037 - FC21Y07 - OTHER EXPENDITURE OF FINANCE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :

ID8877 ELECTRONIC SECURED TRANSACTION REGISTRY :

011204	- A03	Operating Expenses	50,000,000	50,000,000
011204	- A039	General	50,000,000	50,000,000
	Total -	Electronic Secured Transaction Registry	50,000,000	50,000,000
	011204	Total-Administration of Financial Affairs	50,000,000	50,000,000

011206 ACCOUNTING SERVICES :

ID1166 FEDERAL TREASURY OFFICE, ISLAMABAD :

011206 - A01	Employees Related Expenses	30,620,000	30,622,000	37,248,000
011206 - A011	Pay 56 56	16,431,000	16,431,000	22,083,000
011206 - A011-1	Pay of Officers (9) (9)	(13,700,000)	(13,700,000)	(6,050,000)
011206 - A011-2	Pay of Other Staff (47) (47)	(2,731,000)	(2,731,000)	(16,033,000)
011206 - A012	Allowances	14,189,000	14,191,000	15,165,000
011206 - A012-1	Regular Allowances	(10,439,000)	(10,441,000)	(9,036,000)
011206 - A012-2	Other Allowances (Excluding TA)	(3,750,000)	(3,750,000)	(6,129,000)
011206 - A03	Operating Expenses	25,861,000	65,234,000	28,103,000
011206 - A032	Communications	460,000	460,000	480,000
011206 - A033	Utilities	1,600,000	1,600,000	1,640,000
011206 - A034	Occupancy Costs	3,900,000	3,900,000	3,501,000
011206 - A038	Travel & Transportation	1,701,000	1,701,000	1,791,000
011206 - A039	General	18,200,000	57,573,000	20,691,000
011206 - A04	Employees Retirement Benefits	1,325,000	1,325,000	401,000
011206 - A041	Pension	1,325,000	1,325,000	401,000
011206 - A05	Grants, Subsidies and Write off Loans	2,040,000	3,040,000	6,000
011206 - A052	Grants-Domestic	2,040,000	3,040,000	6,000
011206 - A09	Physical Assets	1,807,000	1,807,000	1,670,000
011206 - A092	Computer Equipment	450,000	450,000	510,000
011206 - A096	Purchase of Plant and Machinery	1,000,000	1,000,000	800,000
011206 - A097	Purchase of Furniture and Fixture	357,000	357,000	360,000
011206 - A13	Repairs and Maintenance	1,000,000	1,000,000	1,032,000
011206 - A131	Machinery and Equipment	400,000	400,000	410,000

Page 537

NO. 037 - FC21Y07 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld.
011206	- A132	Furniture and Fixture	200,000	200,000	210,000
011206	- A137	Computer Equipment	400,000	400,000	412,000
	Total	Federal Treasury Office, Islamabad	62,653,000	103,028,000	68,460,000
	011206	Total - Accounting Services	62,653,000	103,028,000	68,460,000
	0112	Total - Financial and Fiscal Affairs	112,653,000	103,028,000	118,460,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	112,653,000	103,028,000	118,460,000

014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

ID6071 PROVISION FOR RELIEF ETC :

014110	- A05	Grants, Subsidies and Write off Loans	2,400,000,000	6,735,800,000	4,096,000,000
014110	- A052	Grants-Domestic	2,400,000,000	6,735,800,000	4,096,000,000
	Total -	Provision for Relief etc	2,400,000,000	6,735,800,000	4,096,000,000
	014110	Total - Others	2,400,000,000	6,735,800,000	4,096,000,000
	0141	Total - Transfers (Inter-Governmental)	2,400,000,000	6,735,800,000	4,096,000,000

0142 TRANSFERS (OTHERS) : 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS :

ID6074 COMPETITION COMMISSION OF PAKISTAN :

014202	- A05	Grants, Subsidies and Write off Loans	210,000,000	210,000,000	210,000,000
014202	- A052	Grants-Domestic	210,000,000	210,000,000	210,000,000
	Total-	Competition Commission of Pakistan	210,000,000	210,000,000	210,000,000
	014202	Total - Transfers to Non-Financial
		Institutions	210,000,000	210,000,000	210,000,000
	0142	Total - Transfers (Others)	210,000,000	210,000,000	210,000,000
	014	Total - Transfers	2,610,000,000	6,945,800,000	4,306,000,000
	01	Total - General Public Service	2,722,653,000	7,048,828,000	4,424,460,000
		Total - Accountant General Pakistan
		Revenues	2,722,653,000	7,048,828,000	4,424,460,000

Page 538

NO. 037 - FC21Y07 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

KA0091 FEDERAL TREASURY OFFICE, KARACHI :

011206 - A01	Employees Related Expenses	39,380,000	39,382,000	38,752,000
011206 - A011	Pay 66 66	21,849,000	21,849,000	23,309,000
011206 - A011-1	Pay of Officers (9) (9)	(1,841,000)	(1,841,000)	(2,299,000)
011206 - A011-2	Pay of Other Staff (57) (57)	(20,008,000)	(20,008,000)	(21,010,000)
011206 - A012	Allowances	17,531,000	17,533,000	15,443,000
011206 - A012-1	Regular Allowances	(14,031,000)	(14,033,000)	(9,943,000)
011206 - A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(5,500,000)
011206 - A03	Operating Expenses	12,230,000	12,230,000	13,469,000
011206 - A032	Communications	157,000	157,000	165,000
011206 - A033	Utilities	1,270,000	1,270,000	1,320,000
011206 - A034	Occupancy Costs	9,303,000	9,303,000	10,429,000
011206 - A038	Travel & Transportation	640,000	640,000	690,000
011206 - A039	General	860,000	860,000	865,000
011206 - A04	Employees Retirement Benefits	2,250,000	2,250,000	3,782,000
011206 - A041	Pension	2,250,000	2,250,000	3,782,000
011206 - A05	Grants, Subsidies and Write off Loans	1,602,000	1,602,000	3,467,000
011206 - A052	Grants-Domestic	1,602,000	1,602,000	3,467,000
011206 - A09	Physical Assets	1,305,000	1,305,000	4,555,000
011206 - A092	Computer Equipment	305,000	305,000	3,505,000
011206 - A095	Purchase of Transport	100,000	100,000	100,000
011206 - A096	Purchase of Plant and Machinery	600,000	600,000	650,000
011206 - A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011206 - A13	Repairs and Maintenance	415,000	415,000	515,000
011206 - A131	Machinery and Equipment	150,000	150,000	150,000
011206 - A132	Furniture and Fixture	100,000	100,000	150,000
011206 - A137	Computer Equipment	165,000	165,000	215,000
	Total - Federal Treasury Office, Karachi	57,182,000	57,184,000	64,540,000
011206	Total - Accounting Services	57,182,000	57,184,000	64,540,000

Page 539

NO. 037 - FC21Y07 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE	, KARACHI --	Concld.

011250 OTHERS:

KA3119	RELIEF	TO WDOW OF BROWERS OF HBFCL :
014202	- A05	Grants, Subsidies and Write off Loans			500,000,000
014202	- A053	Write off Loans / Advances			500,000,000
	Total-	Relief to WDOW of Browers of HBFCL			500,000,000
	011250	Total-Others			500,000,000
	0112	Total - Financial and Fiscal Affairs	57,182,000	57,184,000	564,540,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,
		External Affairs	57,182,000	57,184,000	564,540,000

014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014202	TRANSFERS TO NON-FINANCIAL INSTITUTIONS :
KA1081	REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES :
014202	- A05	Grants, Subsidies and Write off Loans	12,000,000,000	12,000,000,000	12,000,000,000
014202	- A052	Grants-Domestic	12,000,000,000	12,000,000,000	12,000,000,000
	Total-	Reimbursement of T.T. Charges to Banks on Home Remittances	12,000,000,000	12,000,000,000	12,000,000,000
KA1082	PAKISTAN REMITTANCE INITIATIVE :
014202	- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
014202	- A052	Grants-Domestic	20,000,000	20,000,000	20,000,000
	Total-	Pakistan Remittance Initiative	20,000,000	20,000,000	20,000,000
	014202	Total - Transfer to Non-Financial
		Institutions	12,020,000,000	12,020,000,000	12,020,000,000
	0142	Total - Transfers (Others)	12,020,000,000	12,020,000,000	12,020,000,000
	014	Total - Transfers	12,020,000,000	12,020,000,000	12,020,000,000
	01	Total - General Public Service	12,077,182,000	12,077,184,000	12,584,540,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	12,077,182,000	12,077,184,000	12,584,540,000

Page 540

NO. 037 - FC21Y07 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011204 ADMINISTRATION OF FINANCIAL AFFAIRS :

HQ0404 LOSS BY EXCHANGE ON LOCAL TRANSACTIONS :

011204	- A03	Operating Expenses	52,000,000	52,000,000	52,000,000
011204	- A039	General	52,000,000	52,000,000	52,000,000
	Total -	Loss by Exchange on Local Transactions	52,000,000	52,000,000	52,000,000
	011204	Total - Administration of Financial Affairs	52,000,000	52,000,000	52,000,000
	0112	Total - Financial and Fiscal Affairs	52,000,000	52,000,000	52,000,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	52,000,000	52,000,000	52,000,000
	01	Total - General Public Service	52,000,000	52,000,000	52,000,000
		Total - Chief Accounts Officer,
		(Ministry of Foreign Affairs)	52,000,000	52,000,000	52,000,000
		TOTAL - DEMAND	14,851,835,000	19,178,012,000	17,061,000,000

VOLUME-I CURRENT EXPENDITURE / 38.- Superannuation Allow & Pension

Page 541

NO. 038 - SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 038 (FC21S04/FC24S04)

SUPERANNUATION ALLOWANCES AND PENSIONS

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

ALLOWANCES AND PENSIONS.

Total	Rs.	342,000,000,000
Charged	Rs.	3,865,200,000
(Voted)	Rs.	338,134,800,000

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	248,000,000,000	333,355,000,000	342,000,000,000
	Total -	248,000,000,000	333,355,000,000	342,000,000,000
	(Charged)	3,897,980,000	3,544,200,000	3,865,200,000
	(Voted)	244,102,020,000	329,810,800,000	338,134,800,000
	OBJECT CLASSIFICATION :
A04	Employees Retirement Benefits	248,000,000,000	333,355,000,000	342,000,000,000
	Total -	248,000,000,000	333,355,000,000	342,000,000,000
	(Charged)	3,897,980,000	3,544,200,000	3,865,200,000
	(Voted)	244,102,020,000	329,810,800,000	338,134,800,000

Page 542

NO. 038 - FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

III. - DETAILS are as follows :-

	2017-2018 2017-2018	2018-2019
	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011210 PENSION (CIVIL) :

		FEDERAL GOVERNMENT :
011210	- A04	Employees Retirement Benefits	11,812,701,000	24,673,606,000	16,440,514,000
011210	- A041	Pension	11,812,701,000	24,673,606,000	16,440,514,000
	ID9002	Pension	11,812,701,000	24,673,606,000	16,440,514,000
		(Voted)	11,812,701,000	24,673,606,000	16,440,514,000
		Total - Federal Government	11,812,701,000	24,673,606,000	16,440,514,000
		(Voted)	11,812,701,000	24,673,606,000	16,440,514,000
		FEDERAL GOVERNMENT :
_011210 _	*- A04*	*Employees Retirement Benefits*	*1,556,003,000*	*1,202,223,000*	*1,589,525,000*
_011210 _	- A041	Pension	1,556,003,000	1,202,223,000	1,589,525,000
	ID3067	Pension - (Civil)	1,556,003,000	1,202,223,000	1,589,525,000
		(Charged)	1,556,003,000	1,202,223,000	1,589,525,000
		*Total - Federal Govt. (Charged)*	*1,556,003,000*	*1,202,223,000*	*1,589,525,000*
	011210	Total - Pension (Civil)	13,368,704,000	25,875,829,000	18,030,039,000
		(Charged)	1,556,003,000	1,202,223,000	1,589,525,000
		(Voted)	11,812,701,000	24,673,606,000	16,440,514,000
011213	PENSION	- DEFENCE :
ID6425	PENSION	- DEFENCE :
011213	- A04	Employees Retirement Benefits	180,152,125,000	253,000,000,000	259,779,000,000
011213	- A041	Pension	180,152,125,000	253,000,000,000	259,779,000,000
		Total - Pension - Defence	180,152,125,000	253,000,000,000	259,779,000,000
	011213	Total - Pension - Defence	180,152,125,000	253,000,000,000	259,779,000,000
	0112	Total - Financial and Fiscal Affairs	193,520,829,000	278,875,829,000	277,809,039,000

Page 543

NO. 038 - FC21S AND	04 - SUPERANNUATION ALLOWANCE PENSIONS	S	DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		-- Concld.
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	193,520,829,000	278,875,829,000	277,809,039,000
01	Total - General Public Service	193,520,829,000	278,875,829,000	277,809,039,000
	Total - Accountant General
	Pakistan Revenues	193,520,829,000	278,875,829,000	277,809,039,000
	(Charged)	1,556,003,000	1,202,223,000	1,589,525,000
	(Voted)	191,964,826,000	277,673,606,000	276,219,514,000
	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 :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	9,709,755,000	9,709,755,000	11,851,958,000
011210	- A041	Pension	9,709,755,000	9,709,755,000	11,851,958,000
	LO0072	Pension	9,709,755,000	9,709,755,000	11,851,958,000
		(Voted)	9,709,755,000	9,709,755,000	11,851,958,000
		Total-Pension (Civil)	9,709,755,000	9,709,755,000	11,851,958,000
		(Voted)	9,709,755,000	9,709,755,000	11,851,958,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*2,156,726,000*	*2,156,726,000*	*2,052,475,000*
_011210 _	- A041	Pension	2,156,726,000	2,156,726,000	2,052,475,000
	LO0547	Pension - (Civil)	2,156,726,000	2,156,726,000	2,052,475,000
		(Charged)	2,156,726,000	2,156,726,000	2,052,475,000
		*Total (Charged)*	*2,156,726,000*	*2,156,726,000*	*2,052,475,000*
		Total-Pension (Civil)	11,866,481,000	11,866,481,000	13,904,433,000
		(Charged)	2,156,726,000	2,156,726,000	2,052,475,000
		(Voted)	9,709,755,000	9,709,755,000	11,851,958,000
	011210	Total - Pension (Civil)	11,866,481,000	11,866,481,000	13,904,433,000
	0112	Total - Financial and Fiscal Affairs	11,866,481,000	11,866,481,000	13,904,433,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	11,866,481,000	11,866,481,000	13,904,433,000

Page 544

NO. 038 - FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE - Concld
01 Total - General Public Service Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	11,866,481,000 11,866,481,000	11,866,481,000 11,866,481,000	13,904,433,000 13,904,433,000
(Charged)	2,156,726,000	2,156,726,000	2,052,475,000
(Voted)	9,709,755,000	9,709,755,000	11,851,958,000
ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, PESHAWAR

01 011	GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	25,723,937,000	25,723,937,000	*27,200,058,000*
011210	- A041	Pension	25,723,937,000	25,723,937,000	27,200,058,000
	PR0329	Pension	25,723,937,000	25,723,937,000	27,200,058,000
		(Voted)	25,723,937,000	25,723,937,000	27,200,058,000
		Total	25,723,937,000	25,723,937,000	*27,200,058,000*
		(Voted)	25,723,937,000	25,723,937,000	27,200,058,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*94,426,000*	*94,426,000*	*111,037,000*
_011210 _	- A041	Pension	94,426,000	94,426,000	111,037,000
	PR0450	Pension - (Civil)	94,426,000	94,426,000	111,037,000
		(Charged)	94,426,000	94,426,000	111,037,000
		*Total (Charged)*	*94,426,000*	*94,426,000*	*111,037,000*
		Total-Pension (Civil)	25,818,363,000	25,818,363,000	27,311,095,000
		(Charged)	94,426,000	94,426,000	111,037,000
		(Voted)	25,723,937,000	25,723,937,000	27,200,058,000
	011210	Total-Pension (Civil)	25,818,363,000	25,818,363,000	27,311,095,000
	0112	Total - Financial and Fiscal Affairs	25,818,363,000	25,818,363,000	27,311,095,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	25,818,363,000	25,818,363,000	27,311,095,000
	01	Total - General Public Service	25,818,363,000	25,818,363,000	27,311,095,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Peshawar	25,818,363,000	25,818,363,000	27,311,095,000
		(Charged)	94,426,000	94,426,000	111,037,000
		(Voted)	25,723,937,000	25,723,937,000	27,200,058,000

Page 545

NO. 038 - FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - KARACHI

01 011	GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	7,733,235,000	7,733,235,000	12,685,653,000
011210	- A041	Pension	7,733,235,000	7,733,235,000	12,685,653,000
	KA0093	Pension	7,733,235,000	7,733,235,000	12,685,653,000
		(Voted)	7,733,235,000	7,733,235,000	12,685,653,000
		Total	7,733,235,000	7,733,235,000	12,685,653,000
		(Voted)	7,733,235,000	7,733,235,000	12,685,653,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*29,423,000*	*29,423,000*	*20,253,000*
_011210 _	- A041	Pension	29,423,000	29,423,000	20,253,000
	KA0611	Pension - (Civil)	29,423,000	29,423,000	20,253,000
		(Charged)	29,423,000	29,423,000	20,253,000
		*Total - (Charged)*	*29,423,000*	*29,423,000*	*20,253,000*
		Total - Pension (Civil)	7,762,658,000	7,762,658,000	12,705,906,000
		(Charged)	29,423,000	29,423,000	20,253,000
		(Voted)	7,733,235,000	7,733,235,000	12,685,653,000
	011210	Total-Pension (Civil)	7,762,658,000	7,762,658,000	12,705,906,000
	0112	Total - Financial and Fiscal Affairs	7,762,658,000	7,762,658,000	12,705,906,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	7,762,658,000	7,762,658,000	12,705,906,000
	01	Total - General Public Service	7,762,658,000	7,762,658,000	12,705,906,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Karachi	7,762,658,000	7,762,658,000	12,705,906,000
		(Charged)	29,423,000	29,423,000	20,253,000
		(Voted)	7,733,235,000	7,733,235,000	12,685,653,000

Page 546

NO. 038 - FC21S04 - SUPERANNUATION ALLOWANCES DEMANDS FOR GRANTS AND PENSIONS

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

01	GENERA	L PUBLIC SERVICE : ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE - QUETTA
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION	(CIVIL) :
011210	- A04	Employees Retirement Benefits	5,837,377,000	5,837,377,000	6,399,308,000
011210	- A041	Pension	5,837,377,000	5,837,377,000	6,399,308,000
	QA0031	Pension	5,837,377,000	5,837,377,000	6,399,308,000
		(Voted)	5,837,377,000	5,837,377,000	6,399,308,000
		Total	5,837,377,000	5,837,377,000	6,399,308,000
		(Voted)	5,837,377,000	5,837,377,000	6,399,308,000
_011210 _	*- A04*	*Employees Retirement Benefits*	*61,402,000*	*61,402,000*	*91,910,000*
_011210 _	- A041	Pension	61,402,000	61,402,000	91,910,000
	QA0220	Pension - (Civil)	61,402,000	61,402,000	91,910,000
		(Charged)	61,402,000	61,402,000	91,910,000
		*Total (Charged)*	*61,402,000*	*61,402,000*	*91,910,000*
		Total-Pension (Civil)	5,898,779,000	5,898,779,000	6,491,218,000
		(Charged)	61,402,000	61,402,000	91,910,000
		(Voted)	5,837,377,000	5,837,377,000	6,399,308,000
	011210	Total-Pension (Civil)	5,898,779,000	5,898,779,000	6,491,218,000
	0112	Total - Financial and Fiscal Affairs	5,898,779,000	5,898,779,000	6,491,218,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal
		Affairs, External Affairs	5,898,779,000	5,898,779,000	6,491,218,000
	01	Total - General Public Service	5,898,779,000	5,898,779,000	6,491,218,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Quetta	5,898,779,000	5,898,779,000	6,491,218,000
		(Charged)	61,402,000	61,402,000	91,910,000
		(Voted)	5,837,377,000	5,837,377,000	6,399,308,000

Page 547

NO. 038	- FC21S0 AND PE	4 - SUPERANNUATION ALLOWANCES NSIONS		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE - GILGIT
01 011	GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112 011210	FINANCIAL AND FISCAL AFFAIRS : PENSION (CIVIL) :
011210	- A04	Employees Retirement Benefits	3,131,090,000	3,131,090,000	3,776,509,000
011210	- A041	Pension	3,131,090,000	3,131,090,000	3,776,509,000
	GL0003	Pension	3,131,090,000	3,131,090,000	3,776,509,000
		(Voted)	3,131,090,000	3,131,090,000	3,776,509,000
		Total	3,131,090,000	3,131,090,000	3,776,509,000
		(Voted)	3,131,090,000	3,131,090,000	3,776,509,000
	011210	Total - Pension (Civil)	3,131,090,000	3,131,090,000	3,776,509,000
	0112	Total - Financial and Fiscal Affairs	3,131,090,000	3,131,090,000	3,776,509,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	3,131,090,000	3,131,090,000	3,776,509,000
	01	Total - General Public Service	3,131,090,000	3,131,090,000	3,776,509,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit	3,131,090,000	3,131,090,000	3,776,509,000
		CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011210	PENSION (CIVIL) :
HQ0410	PAYMENT UNDER FEDERAL GOVERNMENT SERVANTS GRADE 1 - 3, G.P.F. RULES :
011210	- A04	Employees Retirement Benefits	1,800,000	1,800,000	1,800,000
011210	- A041	Pension	1,800,000	1,800,000	1,800,000
		Total - Payment Under Federal Govt. Servants Grade 1-3, G.P.F.Rules	1,800,000	1,800,000	1,800,000

Page 548

NO. 038 - FC21S0 AND PE	4 - SUPERANNUATION ALLOWANCE NSIONS	S 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS) -- Concld.
011210	Total - Pension (Civil)	1,800,000	1,800,000	1,800,000
0112	Total - Financial and Fiscal Affairs	1,800,000	1,800,000	1,800,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,800,000	1,800,000	1,800,000
01	Total - General Public Service	1,800,000	1,800,000	1,800,000
	Total - Chief Accounts Office (Ministry of Foreign Affairs)	1,800,000	1,800,000	1,800,000
	TOTAL - DEMAND	248,000,000,000	333,355,000,000	342,000,000,000
	(Charged)	3,897,980,000	3,544,200,000	3,865,200,000
	(Voted)	244,100,220,000	329,810,800,000	338,134,800,000

VOLUME-I CURRENT EXPENDITURE / 39.- Grant in Aid

Page 549

NO. 039 - GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

DEMAND NO. 039 (FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Expenses in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.

Total	Rs.	106,500,000,000
(Charged)	Rs.	14,000,000,000
(Voted)	Rs.	92,500,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
014	Transfers	93,500,000,000	94,134,670,000	106,500,000,000
	Total -	93,500,000,000	94,134,670,000	106,500,000,000
	(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
	(Voted)	81,500,000,000	79,934,670,000	92,500,000,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans	93,500,000,000	94,134,670,000	106,500,000,000
	Total -	93,500,000,000	94,134,670,000	106,500,000,000
	(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
	(Voted)	81,500,000,000	79,934,670,000	92,500,000,000

Page 550

NO. 039 - FC21G01 - GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS III. - DETAILS are as follows :-

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
ID0991	PROVISION FOR GRANTS TO PROVINCES AND OTHERS :
014101	- A05	Grants, Subsidies and Write off Loans	4,000,000,000	1,500,000,000	4,000,000,000
014101	- A052	Grants-Domestic	4,000,000,000	1,500,000,000	4,000,000,000
	Total-	Provision for Grants to Provinces and Others	4,000,000,000	1,500,000,000	4,000,000,000
ID6218	FEDERAL GRANT TO AJK GOVERNMENT (IN LIEU OF SHARED TAXES) :
014101	- A05	Grants, Subsidies and Write off Loans	26,000,000,000	26,000,000,000	49,000,000,000
014101	- A052	Grants-Domestic	26,000,000,000	26,000,000,000	49,000,000,000
	Total-	Federal Grant to AJK Government (In Lieu of Shared Taxes)	26,000,000,000	26,000,000,000	49,000,000,000
ID6219	GRANTS-IN-AID TO AJK GOVERNMENT (REVENUE DEFICIT) :
014101	- A05	Grants, Subsidies and Write off Loans	14,000,000,000	14,000,000,000
014101	- A052	Grants-Domestic	14,000,000,000	14,000,000,000
		Total - Grants-in-Aid to AJK Govern- ment (Revenue Deficit)	14,000,000,000	14,000,000,000
	014101	Total-To Provinces	44,000,000,000	41,500,000,000	53,000,000,000
	0141	Total-Transfers (Inter-Governmental)	44,000,000,000	41,500,000,000	53,000,000,000
	014	Total-Transfers	44,000,000,000	41,500,000,000	53,000,000,000
	01	Total-General Public Service	44,000,000,000	41,500,000,000	53,000,000,000
		Total - Accountant General
		Pakistan Revenues	44,000,000,000	41,500,000,000	53,000,000,000

Page 551

NO. 039	- FC21G	01 - GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS	DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB	-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
LO1241	GRAN OF LA	T FOR MAINTENANCE AND IMPROVEMENT WRENCE COLLEGE, GHORA GALI :
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000
014101	- A052	Grants-Domestic	200,000,000
	Total-	Grant for Maintenance and Improvement of Lawrence College, Ghora Gali	200,000,000
LO1263	GRAN (TWO	TS IN AID AS ONE TIME HONORARIUM SALARIES) FOR THE STAFF AND
	FACULTY OF CADIT COLLEGE, HASSAN ABDAL :
014101	- A05	Grants, Subsidies and Write off Loans	12,916,000
014101	- A052	Grants-Domestic	12,916,000
	Total-	Grants in aid as one time Honorarium (Two Salaries) for the Staff and Faculty of Cadit College, Haqssan Abdal	12,916,000
LO1264	GRANT-IN-AID TO CADET COLLEGE, HASSAN ABDAL FOR ENDOWMENT FUND :
014101	- A05	Grants, Subsidies and Write off Loans	20,000,000
014101	- A052	Grants-Domestic	20,000,000
	Total-	Grants in Aid to Cadet College, Hassan Abdal for Endowment Fund	20,000,000
LO5002	GRANT-IN-AID TO LAWERANCE COLLEGE
	GHORA GALI, MURREE FOR ENDOWMENT FUNDS FOR TEACHER WELFARE :
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000
014101	- A052	Grants-Domestic	50,000,000
	Total-	Grant in Aid to Lawerance College, Ghora Gali, Murree for Endowment Funds for Teacher Welfare	50,000,000

Page 552

NO. 039	- FC21G0	1 - GRANTS-IN-AID AND MISCELLANEOUS		DEMANDS	FOR GRANTS
		ADJUSTMENTS BETWEEN THE FEDE AND PROVINCIAL GOVERNMENTS	RAL
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
LO5006	FINANCIAL ASSISTANCE FOR TRAINING OF FORESTRY PROFESSIONALS AT FOREST
	SERVICES ACADEMY GHORA GALI, MURREE :
014101	- A05	Grants, Subsidies and Write off Loans		100,000,000
014101	- A052	Grants-Domestic		100,000,000
	Total-	Financial Assistance for Training of Forestry Professionals at Forest
		Services Academy Ghora Gali, Murree		100,000,000
	014101	Total - To Provinces		382,916,000
	0141	Total - Transfers (Inter-Governmental)		382,916,000
	014	Total - Transfers		382,916,000
	01	Total - General Public Service		382,916,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore		382,916,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
PR1214	PROVISION OF ONE TIME GRANT TO KAGHAN MEMORIAL TRUST KEWAI (DISTT. MANSEHRA) TO SUPPORT PUBLIC WELFARE INITIATIVE :
014101	- A05	Grants, Subsidies and Write off Loans		30,000,000
014101	- A052	Grants-Domestic		30,000,000
	Total -	Provision of one time grant to Kaghan Memorial Trust Kewai (Distt. Mansehra)
		to support Public Welfare Initiative		30,000,000

Page 553

NO. 039	- FC21G0	1 - GRANTS-IN-AID AND MISCELLANEOU ADJUSTMENTS BETWEEN THE FED AND PROVINCIAL GOVERNMENTS	S ERAL	DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
PR1222	PROVISION OF THREE X 3 PASSENGER TRANSPORT VAN (TOYATA HIACE) TO PROVIDE TRANSPORT PICK & DROP : ACCOUNTANT GENERAL PAKISTAN REVE		NUES, SUB-OFFICE	, PESHAWAR --Concld.
014101	- A05	Grants, Subsidies and Write off Loans		12,954,000
014101	- A052	Grants-Domestic		12,954,000
	Total -	Provision of three x 3 Passenger Transport Vn (Toyata Hiace) to provide transport pack & drop		12,954,000
	014101	Total - To Provinces		42,954,000
	0141	Total - Transfers (Inter-Governmental)		42,954,000
	014	Total - Transfers		42,954,000
	01	Total - General Public Service		42,954,000
		Total - Accountant General Pakistan Revenues, Sub-Office,
		Peshawar		42,954,000
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141 014101	TRANSFERS (INTER-GOVERNMENTAL) : TO PROVINCES :
KA0955	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. :
_014101 _	*- A05*	*Grants, Subsidies and Write off Loans*	*12,000,000,000*	*14,200,000,000*	*14,000,000,000*
_014101 _	- A052	Grants-Domestic	12,000,000,000	14,200,000,000	14,000,000,000
		*Total - Grants to Sindh to Offset*
		*Losses of Abolition of Ozt.*	*12,000,000,000*	*14,200,000,000*	*14,000,000,000*
		(Charged)	12,000,000,000	14,200,000,000	14,000,000,000

Page 554

NO. 039	- FC21G0	1 - GRANTS-IN-AID AND MISCELLANEOU ADJUSTMENTS BETWEEN THE FED AND PROVINCIAL GOVERNMENTS	S ERAL	DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFIC		E, KARACHI --Concld.
KA3114	GRANT EDUCA OF THE	S-IN-AID FOR IMPROVEMENT OF TIONAL FACILITIES AND WELFARE EMPLOYEES OF CADET COLLEGE :
014101	- A05	Grants, Subsidies and Write off Loans		50,000,000
014101	- A052	Grants-Domestic		50,000,000
	Total -	Grants-in-Aid for improvement of Educational Facilities and Welfare of the Employees of Cadet College		50,000,000
KA3116	(PNWA) GRANT PAKIST	, KARACHI : S-IN-AID TO LADIES CLUB OF AN NAVY WOMEN ASSOCIATION
014101	- A05	Grants, Subsidies and Write off Loans		1,000,000
014101	- A052	Grants-Domestic		1,000,000
	Total -	Grants-in-Aid to Ladies Club of Pakistan Navy Women Association (PNWA), Karachi		1,000,000
	014101	Total - To Provinces	12,000,000,000	14,251,000,000	14,000,000,000
	0141	Total - Transfers (Inter-Governmental)	12,000,000,000	14,251,000,000	14,000,000,000
	014	Total - Transfers	12,000,000,000	14,251,000,000	14,000,000,000
	01	Total - General Public Service	12,000,000,000	14,251,000,000	14,000,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	12,000,000,000	14,251,000,000	14,000,000,000
		(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
		(Voted)		51,000,000

Page 555

NO. 039	- FC21G0	1 - GRANTS-IN-AID AND MISCELLANEOUS		DEMANDS FOR GRANTS
		ADJUSTMENTS BETWEEN THE FEDERAL
		AND PROVINCIAL GOVERNMENTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
QA0465	GRANT ARREA SURCH	TO BALOCHISTAN IN LIEU OF RS OF GAS DEVELOPMENT ARGE (1991-92) :
014101	- A05	Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000	10,000,000,000
014101	- A052	Grants-Domestic	10,000,000,000	10,000,000,000	10,000,000,000
	Total -	Grant to Balochistan in Lieu of Arrears of Gas Development Surcharge (1991-92)	10,000,000,000	10,000,000,000	10,000,000,000
QA3951	50 % S MILITA POLICY	HARE FOR REHABILITATION OF ARMED NT UNDER PURAMAN BALOCHISTAN :
014101	- A05	Grants, Subsidies and Write off Loans		250,000,000
014101	- A052	Grants-Domestic		250,000,000
	Total -	50 % Share for Rehabilitation of Armed Militant under Puraman Balochistan Policy		250,000,000
QA9013	PAYME & HEIR ATTAC	NT OF COMPENSATION TO INJURED S OF PERSONS DECEASED IN SUICIDE K AT DARGAH FATEHPUR :
014101	- A05	Grants, Subsidies and Write off Loans		31,400,000
014101	- A052	Grants-Domestic		31,400,000
	Total -	Payment of compensation to Injured & Heirs of Persons Deceased in Suicide
		Attack at Dargah Fatehpur		31,400,000

Page 556

NO. 039 - FC21G01 - GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

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

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

QA9069 PAYMENT OF COMPENSATION OF THE

VICTIMS OF METHODIST CHURCH, QUETTA :

014101	- A05	Grants, Subsidies and Write off Loans		26,400,000
014101	- A052	Grants-Domestic		26,400,000
	Total -	Payment of Compensation of the Victims of Methodist Church, Quetta		26,400,000
	014101	Total - To Provinces	10,000,000,000	10,307,800,000	10,000,000,000
	0141	Total - Transfers (Inter-Governmental)	10,000,000,000	10,307,800,000	10,000,000,000
	014	Total - Transfers	10,000,000,000	10,307,800,000	10,000,000,000
	01	Total - General Public Service	10,000,000,000	10,307,800,000	10,000,000,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	10,000,000,000	10,307,800,000	10,000,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE: 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES :

GL0802	GRANTS-IN-AID TO GILGIT- BALTISTAN GOVERNMENT :
014101	- A05	Grants, Subsidies and Write off Loans	27,500,000,000	27,650,000,000	29,500,000,000
014101	- A052	Grants-Domestic	27,500,000,000	27,650,000,000	29,500,000,000
		Total - Grants-in-Aid to Gilgit-
		Baltistan Government	27,500,000,000	27,650,000,000	29,500,000,000
	014101	Total - To Provinces	27,500,000,000	27,650,000,000	29,500,000,000
	0141	Total - Transfers (Inter-Governmental)	27,500,000,000	27,650,000,000	29,500,000,000
	014	Total - Transfers	27,500,000,000	27,650,000,000	29,500,000,000
	01	Total - General Public Service	27,500,000,000	27,650,000,000	29,500,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	27,500,000,000	27,650,000,000	29,500,000,000
		TOTAL - DEMAND	93,500,000,000	94,134,670,000	106,500,000,000
		(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
		(Voted)	81,500,000,000	79,934,670,000	92,500,000,000

VOLUME-I CURRENT EXPENDITURE / 40.- Subsidies & Misc Exp

Page 557

NO. 040 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS

DEMAND NO. 040 (FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted Rs. 563,190,000,000

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 Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs,	109,150,000,000	100,739,000,000	132,200,000,000
	External Affairs
014	Transfers	316,045,000,000	339,845,000,000	350,045,000,000
019	General Public Services not
	Elsewhere Defined	2,500,000,000		38,500,000,000
041	General Economic, Commercial
	and Labour Affairs	9,000,000,000	14,387,458,000	17,400,000,000
042	Agriculture, Food, Irrigation,
	Forestry and Fisheries	20,545,000,000	21,545,000,000	25,045,000,000
	Total -	457,240,000,000	476,516,458,000	563,190,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	2,650,000,000	150,000,000	38,700,000,000
A05	Grants, Subsidies and Write off Loans	454,590,000,000	476,366,458,000	524,490,000,000
	Total -	457,240,000,000	476,516,458,000	563,190,000,000

Page 558

NO. 040 - FC21S15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :	L
0112	FINANCIAL AND FISCAL AFFAIRS :
011212	SUBSIDIES AND MISCELLANEOUS EXPENDITURE :
ID2625	SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFFERENTIAL :
011212 -	A05 Grants, Subsidies and Write off Loans	65,000,000,000	57,500,000,000	105,000,000,000
011212 -	A051 Subsidies Total - Subsidy to Wapda/PEPCO	65,000,000,000	57,500,000,000	105,000,000,000
	on Account of Inter Disco Tariff Differential	65,000,000,000	57,500,000,000	105,000,000,000
ID2626	SUBSIDY TO PICK UP KESC's TARIFF DIFFERENTIAL :
011212 -	A05 Grants, Subsidies and Write off Loans	15,000,000,000	11,000,000,000	15,000,000,000
011212 -	A051 Subsidies	15,000,000,000	11,000,000,000	15,000,000,000
	Total - Subsidy to Pick up KESC's Tariff Differential	15,000,000,000	11,000,000,000	15,000,000,000
ID5161	SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABLES FROM FATA :
011212 -	A05 Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000	12,000,000,000
011212 -	A051 Subsidies	10,000,000,000	10,000,000,000	12,000,000,000
	Total - Subsidy on Pick Up Wapda/ PEPCO Receivables from FATA	10,000,000,000	10,000,000,000	12,000,000,000
ID8179	SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFFERENTIAL ARREARS :
011212 -	A05 Grants, Subsidies and Write off Loans	4,000,000,000
011212 -	A051 Subsidies	4,000,000,000
	Total-Subsidy to WAPDA/PEPCO
	on Account of Inter Disco Tariff
	Differential Arrears	4,000,000,000

Page 559

NO. 040	- FC21S	15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		-- Contd.
ID8477	SUBSI OF SU CONS	DY TO DISCOS AND K-ELECTRIC ON A/C PPORT PACKAGE FOR INDUSTRIAL UMERS (PM DIRECTIVES) :
011212 -	A05	Grants, Subsidies and Write off Loans		22,089,000,000
011212 -	A051	Subsidies		22,089,000,000
		Total - Subsidy to Discos and K-Electric on A/C of Support Package for Industrial Consumers (PM Directives)		22,089,000,000
ID8881	POWER SECTOR PSEs REFORMS :
011212 -	A05	Grants, Subsidies and Write off Loans	15,000,000,000
011212 -	A051	Subsidies	15,000,000,000
		Total - Power Sector PSEs Reforms	15,000,000,000
	011212	Total - Subsidies and Miscellaneous Expenditure	109,000,000,000	100,589,000,000	132,000,000,000
	0112	Total - Financial and Fiscal Affairs	109,000,000,000	100,589,000,000	132,000,000,000
	011	Total - Executive and Legislative
		Organs, Financial and Fiscal Affairs, External Affairs	109,000,000,000	100,589,000,000	132,000,000,000
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014110	OTHERS :
ID0980	CONTINGENT LIABILITIES :
014110 -	A05	Grants, Subsidies and Write off Loans	180,000,000,000	195,000,000,000	210,000,000,000
014110-	A052	Grants-Domestic	180,000,000,000	195,000,000,000	210,000,000,000
		Total - Contingent Liabilities	180,000,000,000	195,000,000,000	210,000,000,000

Page 560

NO. 040 - FC21S15 - SUBSIDIES AND MISCELLANEOUS DEMANDS FOR GRANTS EXPENDITURE

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs -- Contd.	Rs
ID0990	PROVISION FOR MISCELLANEOUS :
014110 -	A05	Grants, Subsidies and Write off Loans	70,000,000,000	80,300,000,000	77,000,000,000
014110-	A052	Grants-Domestic	70,000,000,000	80,300,000,000	77,000,000,000
		Total - Provision for Miscellaneous	70,000,000,000	80,300,000,000	77,000,000,000
ID7194	OTHER	OUTSTANDING LIABILITIES :
014110 -	A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000	20,000,000,000
014110-	A052	Grants-Domestic	20,000,000,000	20,000,000,000	20,000,000,000
		Total- Other Outstanding Liabilities	20,000,000,000	20,000,000,000	20,000,000,000
	014110	Total - Others	270,000,000,000	295,300,000,000	307,000,000,000
	0141	Toral - Transfers (Inter- Governmental)	270,000,000,000	295,300,000,000	307,000,000,000
	014	Total - Transfers	270,000,000,000	295,300,000,000	307,000,000,000
019 0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED : GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019120	OTHER	S :
ID0989	PROVISION FOR OTHER GOVERNMENT DEPARTMENTS :
019120 -	A03	Operating Expenses	2,500,000,000		2,500,000,000
019120-	A039	General	2,500,000,000		2,500,000,000
		Total - Provision for Other Government Departments	2,500,000,000		2,500,000,000
ID2622	PROVISION FOR PAY & PENSION ETC:
019120 -	A03	Operating Expenses			36,000,000,000
019120-	A039	General			36,000,000,000
		Total - Provision for Pay & Pension etc.			36,000,000,000
	019120	Total - Others	2,500,000,000		38,500,000,000
	0191	Total - General Public Services not
		Elsewhere Defined	2,500,000,000		38,500,000,000

Page 561

NO. 040 - FC21S15 - SUBSIDIES AND MISCELLANEOUS DEMANDS FOR GRANTS EXPENDITURE

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		-- Contd.
	019	Total - General Public Services not
		Elsewhere Defined	2,500,000,000		38,500,000,000
	01	Total - General Public Service	381,500,000,000	395,889,000,000	477,500,000,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412	COMMERCIAL AFFAIRS :
041213	SUBSIDIES :
ID0941	SUBSI OF TA	DY TO WAPDA ON ACCOUNT RIFF DIFFERENTIAL FOR AJ & K :
041213	- A05	Grants, Subsidies and Write off Loans		14,000,000,000	12,000,000,000
041213	- A051	Subsidies		14,000,000,000	12,000,000,000
		Total - Subsidy to Wapda on
		Account of Tariff Differential		14,000,000,000	12,000,000,000
		For AJ & K
ID0942	SUBSI OF TA TUBE	DY TO WAPDA/PEPCO ON ACCOUNT RIFF DIFFERENTIAL FOR AGRI. WELLS IN BALOCHISTAN :
041213	- A05	Grants, Subsidies and Write off Loans	8,500,000,000		5,000,000,000
041213	- A051	Subsidies	8,500,000,000		5,000,000,000
		Total - Subsidy to Wapda/PEPCO on
		Account of Tariff Differential
		For Agri. Tubewells in Balochistan	8,500,000,000		5,000,000,000

Page 562

NO. 040 - FC21S15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES		-- Contd.
ID2629	SUBSI FOR A	DY TO KESC FOR TARIFF DIFFERENTIAL GRICULTURAL TUBEWELLS IN BALOCHIST	AN :
041213 -	A05	Grants, Subsidies and Write
		off Loans	500,000,000	387,458,000	400,000,000
041213-	A051	Subsidies	500,000,000	387,458,000	400,000,000
		Total - Subsidy to KESC for Tariff
		Differential for Agricultural Tubewells in Balochistan	500,000,000	387,458,000	400,000,000
	041213	Total - Subsidies	9,000,000,000	14,387,458,000	17,400,000,000
	0412	Total - Commercial Affairs	9,000,000,000	14,387,458,000	17,400,000,000
	041	Total - General Economic, Commercial and Labour Affairs	9,000,000,000	14,387,458,000	17,400,000,000
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0426	FOOD	:
042602	SUBSI	DY :
ID0946	REIMB ACCO	URSEMENT OF SUBSIDY TO PASSCO ON UNT OF WHEAT OPERATION :
042602 -	A05	Grants, Subsidies and Write off Loans	2,000,000,000	700,055,000	1,500,000,000
042602-	A051	Subsidies	2,000,000,000	700,055,000	1,500,000,000
		Total - Reimbursement of Subsidy to
		PASSCO on Account of Wheat Operation	2,000,000,000	700,055,000	1,500,000,000
ID3057	REIMB ON AC	URSMENT OF SUBSIDY TO PASSCO COUNT OF PADDY OPERATION :
042602 -	A05	Grants, Subsidies and Write off Loans			500,000,000
042602-	A051	Subsidies			500,000,000
		Total - Reimbursment of Subsidy to PASSCO on Account of Paddy Operation			500,000,000

Page 563

NO. 040	- FC21S15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
ID3081	SUBSIDY TO USC FOR RAMZAN PACKAGE : ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
042602	- A05 Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	2,000,000,000
042602	- A051 Subsidies	1,500,000,000	1,500,000,000	2,000,000,000
	Total - Subsidy to USC for Ramzan Package	1,500,000,000	1,500,000,000	2,000,000,000
ID3848	SUBSIDY TO USC ON ACCOUNT OF SALE OF PULSES, RICE, TEA ETC. AT SUBSIDIZED RATES :
042602	- A05 Grants, Subsidies and Write off Loans	500,000,000	500,000,000	1,000,000,000
042602	- A051 Subsidies	500,000,000	500,000,000	1,000,000,000
	Total - Subsidy to USC on Account of Sale of Pulses, Rice, Tea etc. at Subsidized Rates	500,000,000	500,000,000	1,000,000,000
ID5248	SUBSIDY TO USC FOR PAYMENT OF SUGAR ARREARS :
042602	- A05 Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	3,000,000,000
042602	- A051 Subsidies	2,000,000,000	2,000,000,000	3,000,000,000
	Total - Subsidy to USC for Payment of Sugar Arrears	2,000,000,000	2,000,000,000	3,000,000,000
ID5419	WHEAT RESERVE STOCK :
042602	- A05 Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	5,000,000,000
042602	- A051 Subsidies	5,000,000,000	5,000,000,000	5,000,000,000
	Total - Wheat Reserve Stock	5,000,000,000	5,000,000,000	5,000,000,000
ID8882	PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT WHEAT SUPPLIED TO GILGIT-BALTISTAN (ARREA	OF RS) :
042602	- A05 Grants, Subsidies and Write off Loans	8,045,000,000	8,045,000,000	8,045,000,000
042602	- A051 Subsidies	8,045,000,000	8,045,000,000	8,045,000,000
	Total - Payment of Subsidy To Passco on Account of Wheat Supplied
	to Gilgit-Baltistan (Arrears)	8,045,000,000	8,045,000,000	8,045,000,000

Page 564

NO. 040	- FC21S	15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld.
ID9318	REIMB	URSMENT TO PASSCO ON ACCOUNT OF
	DONAT OF PA	ION OF WHEAT BY THE GOVERNMENT KISTAN :
042602	- A05	Grants, Subsidies and Write off Loans		1,299,945,000	500,000,000
042602	- A051	Subsidies		1,299,945,000	500,000,000
		Total - Reimbursment to PASSCO on Account of Wheat by the
		Government of Pakistan		1,299,945,000	500,000,000
	042602	Total - Subsidy	19,045,000,000	19,045,000,000	21,545,000,000
	0426	Total - Food	19,045,000,000	19,045,000,000	21,545,000,000
	042	Total - Agriculture, Food, Irrigation
		Forestry and Fishing	19,045,000,000	19,045,000,000	21,545,000,000
	04	Total - Economic Affairs	28,045,000,000	33,432,458,000	38,945,000,000
		Total - Accountant General
		Pakistan Revenues	409,545,000,000	429,321,458,000	516,445,000,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANC AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		IAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :

KA0903 FINANCIAL MONITORING UNIT (FMU), KARACHI :
011204 - A03	Operating Expenses	150,000,000	150,000,000	200,000,000
011204- A039	General	150,000,000	150,000,000	200,000,000
	Total - Financial Monitoring Unit (FMU), Karachi	150,000,000	150,000,000	200,000,000

Page 565

NO. 04	0 - FC21	S15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB-OFFICE	Rs , KARACHI --Contd.	Rs
	011204	Total - Administration of Financial Affairs	150,000,000	150,000,000	200,000,000
	0112	Total - Financial and Fiscal Affairs	150,000,000	150,000,000	200,000,000
	011	Total - Executive & Legislative
		Organs, Financial and	150,000,000	150,000,000	200,000,000
		Fiscal Affairs, External Affairs
014	TRANSFERS :
0142 014202	TRANSFERS (OTHERS) : TRANSFER TO NON-FINANCIAL INSTITUTIONS :

KA0097 SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES :

014202 -	A05	Grants, Subsidies and Write off Loans	40,000,000,000	38,500,000,000	37,000,000,000
014202-	A051	Subsidies	40,000,000,000	38,500,000,000	37,000,000,000
		Total - Subsidy to Pakistan
		Railways to meet their Losses	40,000,000,000	38,500,000,000	37,000,000,000
	014202	Total - Transfer to Non-Financial Institutions	40,000,000,000	38,500,000,000	37,000,000,000
	0142	Total - Transfers (Others)	40,000,000,000	38,500,000,000	37,000,000,000
	014	Total - Transfers	40,000,000,000	38,500,000,000	37,000,000,000
	01	Total - General Public Service	40,150,000,000	38,650,000,000	37,200,000,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0426	FOOD :
042602	SUBSI	DY :

KA1267 SUPPORT FOR WHEAT/FLOUR EXPORT :

042602 - A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	1,500,000,000
042602- A051	Subsidies	1,500,000,000	1,500,000,000	1,500,000,000
	Total - Support for Wheat/
	Flour Export	1,500,000,000	1,500,000,000	1,500,000,000

Page 566

NO. 040	- FC21S	15 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, KARACHI --Concld.
KA1268	SUPPORT FOR SUGAR EXPORT :
042602 -	A05	Grants, Subsidies and Write off Loans		1,000,000,000	2,000,000,000
042602-	A051	Subsidies		1,000,000,000	2,000,000,000
		Total - Support for Sugar Export		1,000,000,000	2,000,000,000
	042602	Total - Subsidy	1,500,000,000	2,500,000,000	3,500,000,000
	0426	Total - Food	1,500,000,000	2,500,000,000	3,500,000,000
	042	Total - Agriculture, Food, Irrigation
		Forestry and Fisheries	1,500,000,000	2,500,000,000	3,500,000,000
	04	Total - Economic Affairs	1,500,000,000	2,500,000,000	3,500,000,000
		Total - Accountant General Pakistan
		Revenues Sub-Office, Karachi Karachi	41,650,000,000	41,150,000,000	40,700,000,000
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, GILGIT
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141 014101	TRANSFERS (INTER-GOVERNMENTAL) : TO PROVINCES :

GL0293 WHEAT SUBSIDY TO GILGIT-BALTISTAN :

014101	- A05	Grants, Subsidies and Write
		off Loans	6,045,000,000	6,045,000,000	6,045,000,000
014101	- A051	Subsidies	6,045,000,000	6,045,000,000	6,045,000,000
		Total - Wheat Subsidy to Gilgit-Baltistan	6,045,000,000	6,045,000,000	6,045,000,000
	014101	Total - To Provinces	6,045,000,000	6,045,000,000	6,045,000,000
	0141	Total - Transfers (Inter-Governmental)	6,045,000,000	6,045,000,000	6,045,000,000
	014	Total - Transfers	6,045,000,000	6,045,000,000	6,045,000,000
	01	Total - General Public Service	6,045,000,000	6,045,000,000	6,045,000,000
		Total - Accountant General Pakistan Revenues Sub-Office, Gilgit	6,045,000,000	6,045,000,000	6,045,000,000
		TOTAL - DEMAND	457,240,000,000	476,516,458,000	563,190,000,000

VOLUME-I CURRENT EXPENDITURE / 41.- Higher Edu Commission

Page 567

NO. 041 - HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 041 (FC21H05)

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for HIGHER EDUCATION COMMISSION.

Voted Rs. 65,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be a 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 :
093	Tertiary Education Affairs and Services	62,183,456,000	62,183,456,000	65,000,000,000
	Total -	62,183,456,000	62,183,456,000	65,000,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	10,898,341,000	10,898,341,000	11,226,362,000
A05	Grants, Subsidies and Write off Loans	51,285,115,000	51,285,115,000	53,773,638,000
	Total -	62,183,456,000	62,183,456,000	65,000,000,000

Page 568

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

093101 093101	Grants, Subsidies and Write off Loans Grants-Domestic	35,035,628,000 35,035,628,000	35,035,628,000 35,035,628,000	36,714,191,000 36,714,191,000
ID5850	Higher Education Commission, Islamabad	650,000,000	650,000,000	700,000,000
ID5851	Quaid-i-Azam University, Islamabad	955,936,000	955,936,000	1,003,578,000
ID5852	Allama Iqbal Open University, Islamabad	343,847,000	343,847,000	360,388,000
ID5853	University of the Punjab, Lahore	2,560,248,000	2,560,248,000	2,687,847,000
ID5854	Bahauddin Zakria University, Multan	1,284,648,000	1,284,648,000	1,348,673,000
ID5855	International Islamic University, Islamabad	1,628,064,000	1,628,064,000	1,709,204,000
ID5856	Islamia University, Bahawalpur	1,350,126,000	1,350,126,000	1,417,414,000
ID5857	University of Karachi, Karachi	1,935,148,000	1,935,148,000	2,031,613,000
ID5858	University of Sindh, Jamshoro	1,884,510,000	1,884,510,000	1,978,439,000
ID5859	University of Peshawar, Peshawar	1,387,796,000	1,387,796,000	1,456,961,000
ID5860	Gomal University, Dera Ismail Khan	808,700,000	808,700,000	849,004,000
ID5861	University of Balochistan, Quetta	930,048,000	930,048,000	976,400,000
ID5862	University of Azad Jammu and Kashmir, Muzaffarabad	428,077,000	428,077,000	449,411,000
ID5863	Applied Economics Research Centre, University of Karachi, Karachi	128,478,000	128,478,000	134,928,000
ID5864	Institute of Business Administration, Karachi	157,099,000	157,099,000	164,928,000

Page 569

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -		Rs - Contd.	Rs
ID5865	HEJ Research Institute of Chemistry, University of Karachi	495,633,000	495,633,000	520,515,000
ID5866	Institute of Clinical Psychology, University of the Punjab, Lahore	43,539,000	43,539,000	45,725,000
ID5867	Inter University Academic Activities	750,000,000	750,000,000	780,000,000
ID5868	Shah Abdul Latif University, Khairpur	600,738,000	600,738,000	630,677,000
ID5869	Shah Abdul Latif Bhitai Chair, University of Karachi	10,782,000	10,782,000	11,323,000
ID5870	Chair on Quaid-i-Azam and Freedom Movement, Quaid-i-Azam University, Islamabad	2,603,000	2,603,000	2,734,000
ID5871	Seerat Chair, Islamia University, Bahawalpur	3,590,000	3,590,000	3,770,000
ID5872	Seerat Chair, University of Karachi	3,488,000	3,488,000	3,663,000
ID5873	Dr. Salam Chair, Government College University, Lahore	11,153,000	11,153,000	11,713,000
ID5874	National University of Modern Languages, Islamabad	777,655,000	777,655,000	816,412,000
ID5875	Fatima Jinnah Women University, Rawalpindi	298,090,000	298,090,000	312,946,000
ID5876	Third World Centre for Science and Technology at HEJ Research Institute of Chemistry, University of Karachi	272,425,000	272,425,000	286,102,000
ID5877	Karakuram International University, Gilgit	337,685,000	337,685,000	354,514,000
ID5878	Federal Urdu University of Arts, Science and Technology, Karachi	912,514,000	912,514,000	957,992,000

Page 570

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
ID5879	Government College University, Lahore	557,485,000	557,485,000	585,269,000
ID5880	Lahore College for Women University, Lahore	531,553,000	531,553,000	558,044,000
ID5881	University of Sargodha, Sargodha	966,465,000	966,465,000	1,014,632,000
ID5882	University of Malakand, Chakdara Dir	425,533,000	425,533,000	446,740,000
ID5883	Hazara University, Mansehra	548,579,000	548,579,000	575,919,000
ID5884	COMSATS Institute of Information Technology, Islamabad	1,542,355,000	1,542,355,000	1,619,243,000
ID5885	University of Education, Lahore	560,268,000	560,268,000	588,190,000
ID5886	School of Biological Sciences, University of the Punjab, Lahore	154,557,000	154,557,000	162,316,000
ID5887	Government College University, Faisalabad	823,645,000	823,645,000	864,694,000
ID5888	HEC/Universities Programmes	550,000,000	550,000,000	500,000,000
ID5889	Institute of Clinical Psychology, University of Karachi, Karachi	54,230,000	54,230,000	56,953,000
ID5890	Sardar Bahadur Khan Women University, Quetta	278,821,000	278,821,000	292,717,000
ID5891	Dr. Panjwani centre for Molecular "Medicine and Drugs Research", University of Karachi	102,135,000	102,135,000	107,263,000
ID5892	University of Science and Technology, Bannu	271,360,000	271,360,000	284,884,000
ID5893	Shaheed Benazir Bhutto Women University, Peshawar	271,954,000	271,954,000	285,507,000
ID5894	Institute of Management Sciences,
	Peshawar	214,617,000	214,617,000	225,313,000

Page 571

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -		Rs - Contd.	Rs
ID5895	Institute of Space Technology, Islamabad	136,579,000	136,579,000	143,385,000
ID5896	Dr. A.Q. Khan Institute of Bio-Technology and Genetic Engineering University of Karachi	89,608,000	89,608,000	94,107,000
ID5897	School of Mathematical Sciences, Government College University, Lahore	89,633,000	89,633,000	94,133,000
ID5898	Al-Khawarzmi Institute of Computer Sciences, University of Engineering and Technology, Lahore	73,061,000	73,061,000	76,729,000
ID5899	Pakistan Institute of Development Economics, Islamabad	94,201,000	94,201,000	98,895,000
ID5900	Sukkur Institute of Business Administration, Sukkur	279,361,000	279,361,000	293,283,000
ID5901	Kinniard College for Women, Lahore	157,575,000	157,575,000	165,428,000
ID5902	Air University, Islamabad	282,922,000	282,922,000	297,022,000
ID5903	Virtual University of Pakistan, Lahore	209,532,000	209,532,000	219,612,000
ID5904	University of Gujrat, Gujrat	401,263,000	401,263,000	421,261,000
ID5905	National Defence University, Islamabad	98,923,000	98,923,000	103,853,000
ID5906	Islamia College University, Peshawar	385,609,000	385,609,000	404,827,000
ID5907	Mirpur University of Science and Techno- logy (MUST), Mirpur (AJK)	393,631,000	393,631,000	413,249,000
ID5908	Abdul Wali Khan University, Mardan	334,955,000	334,955,000	351,648,000
ID5909	Shaheed Benazir Bhutto University Sheringal, Dir Upper (Khyber Pakhtunkhwa)	236,591,000	236,591,000	248,382,000

Page 572

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID6317	University of Swat, Swat	189,118,000	189,118,000	198,543,000
ID6810	University of Poonch, Rawalakot	297,025,000	297,025,000	311,828,000
ID6834	University of Haripur, Haripur	180,570,000	180,570,000	189,569,000
ID6835	Sindh Madressatul Islam University, Karachi	112,825,000	112,825,000	118,448,000
ID6836	Shaheed Benazir Bhutto University, Benazirabad	141,726,000	141,726,000	148,789,000
ID6838	The Women University of Azad Jummu and Kashmir, Bagh	123,570,000	123,570,000	129,728,000
ID6839	Benazir Bhutto Shaheed University, Lyari, Karachi	146,135,000	146,135,000	153,418,000
ID6840	Bahria University, Islamabad	118,810,000	118,810,000	124,731,000
ID7187	The Women University, Multan	187,053,000	187,053,000	196,375,000
ID7188	Bacha Khan University, Charsada	158,122,000	158,122,000	166,002,000
ID7189	University of Swabi, Swabi	134,928,000	134,928,000	141,652,000
ID7190	University of Turbat, Turbat	129,555,000	129,555,000	136,011,000
ID7191	GC Women University, Faisalabad	134,315,000	134,315,000	141,009,000
ID7983	University of Management Sciences and Information Technology Kotli, (AJK)	165,462,000	165,462,000	173,708,000
ID7984	Khushal Khan Khattak University, Karak	128,943,000	128,943,000	135,369,000
ID7985	Ghazi University, Dera Ghazi Khan	123,570,000	123,570,000	129,728,000
ID8340	FATA University	42,981,000	42,981,000	45,123,000
ID8341	University of Loralai- Loralai	96,707,000	96,707,000	101,526,000

Page 573

NO. 04	1 - FC21H05-HIGHER EDUCATION COMMISSION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES	Rs -- Contd.	Rs
ID8342	GC Women University Sialkot	96,707,000	96,707,000	101,526,000
ID8343	The Government Sadiq College Women University Bahawalpur	96,707,000	96,707,000	101,526,000
ID8344	Abbottabad University of Science and Technology, Abbottabad	80,589,000	80,589,000	84,605,000
ID8387	University of Sawabi for Women, Sawabi	80,589,000	80,589,000	84,605,000
	093101 Total - General Universities/Colleges/ Institutes	35,035,628,000	35,035,628,000	36,714,191,000
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/ COLLEGES/INSTITUTES :
093102	- A05 Grants, Subsidies and Write off Loans	16,249,487,000	16,249,487,000	17,059,447,000
093102	- A052 Grants-Domestic	16,249,487,000	16,249,487,000	17,059,447,000
ID5945	University of Engineering and Technology, Lahore	1,571,066,000	1,571,066,000	1,649,365,000
ID5946	University of Agriculture, Faisalabad	1,735,354,000	1,735,354,000	1,821,841,000
ID5947	NED University of Engineering and Technology, Karachi	1,132,285,000	1,132,285,000	1,188,716,000
ID5948	Mehran University of Engineering and Technology, Jamshoro	1,069,606,000	1,069,606,000	1,122,913,000
ID5949	Sindh Agriculture University, Tandojam	1,051,301,000	1,051,301,000	1,103,696,000
ID5950	Khyber Pakhtunkhwa University of Engineering & Technology, Peshawar	805,644,000	805,644,000	845,796,000
ID5951	Khyber Pakhtunkhwa University of Agriculture, Peshawar	855,604,000	855,604,000	898,246,000
ID5952	Balochistan University of Engineering
	and Technology, Khuzdar	298,969,000	298,969,000	313,869,000

Page 574

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
ID5953	Scientific Instrumentation Centre at Khyber Pakhtunkhwa University of Engineering and Technology, Peshawar	17,573,000	17,573,000	18,455,000
ID5954	Water Management Research Centre at University of Agriculture, Faisalabad	30,751,000	30,751,000	32,295,000
ID5955	Z.A. Bhutto Agriculture College, Dokri	113,168,000	113,168,000	118,849,000
ID5956	University of Engineering and Technology, Taxila	699,792,000	699,792,000	734,668,000
ID5957	Bahauddin Zakria University College of Agriculture, Multan	78,499,000	78,499,000	82,440,000
ID5958	Bahauddin Zakria University College of Engineering and Technology, Multan	93,377,000	93,377,000	98,065,000
ID5959	Pir Mehr Ali Shah ARID Agriculture University Rawalpindi	667,191,000	667,191,000	700,442,000
ID5960	Quaid-e-Awam University of Engineering, Science and Technology, Nawabshah	497,180,000	497,180,000	521,958,000
ID5961	Institute of Bio-Chemistry and Bio- Technology, University of the Punjab, Lahore	11,007,000	11,007,000	11,560,000
ID5962	University of Veterinary and Animal Sciences, Lahore	576,522,000	576,522,000	605,255,000
ID5963	Liaquat University of Medical and Health Sciences, Jamshoro	797,965,000	797,965,000	837,734,000
ID5964	Kohat University of Science and Technology, Kohat	385,647,000	385,647,000	404,867,000
ID5965	Balochistan University of Information Technology, Engineering and Manage- ment Sciences, Quetta	671,430,000	671,430,000	704,893,000
ID5966	University of Health Sciences, Lahore	109,373,000	109,373,000	114,824,000

Page 575

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Contd.	Rs
ID5967	DOW University of Health Sciences, Karachi	584,129,000	584,129,000	613,241,000
ID5968	Lasbela University of Agriculture, Water and Marine Sciences, Uthal	299,012,000	299,012,000	313,914,000
ID5969	Khyber Medical University, Peshawar	223,957,000	223,957,000	235,118,000
ID5970	King Edward Medical University, Lahore	282,922,000	282,922,000	297,022,000
ID5971	National Textile University, Faisalabad	212,343,000	212,343,000	222,925,000
ID6318	Peoples University of Medical and Health Scie For Women, Shaheed Benazirabad	nces 170,364,000	170,364,000	178,854,000
ID6319	Shaheed Mohtarma Benazir Bhutto Medical University, Larkana	170,364,000	170,364,000	178,854,000
ID7192	Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad	107,452,000	107,452,000	112,807,000
ID7193	Pakistan Institute of Fashion and design, Lahore	112,825,000	112,825,000	118,448,000
ID7981	Jinnah Sindh Medical University, Karachi	134,928,000	134,928,000	141,652,000
ID7982	Mohammad Nawaz Shareef University of Agriculture, Multan	118,197,000	118,197,000	124,087,000
ID8324	Shaheed Zulfiqar Ali Bhutto University of Law Karachi	80,589,000	80,589,000	84,605,000
ID8325	Dawood University of Engineering and Technology Karachi	80,589,000	80,589,000	84,605,000
ID8326	National University of Medical Sciences Rawalpindi	80,589,000	80,589,000	84,605,000
ID8385	Information Technology University, Lahore	80,589,000	80,589,000	84,605,000

Page 576

NO. 04	1 - FC21H	05-HIGHER EDUCATION COMMISSION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs -- Contd.	Rs
ID8386		Shaheed Benazir Bhuto University of Veterubary and Animal Science, Sakrand	91,334,000	91,334,000	95,885,000
ID9275		Muhammad Nawaz Sharif University of Engg. And Technology Multan	50,000,000	50,000,000	52,491,000
ID9276		Fatima Jinnah Medical University Lahore	50,000,000	50,000,000	52,491,000
ID9277		Benazir Bhutto Shaheed University of Technology and Skill Development Khair	50,000,000	50,000,000	52,491,000
	093102	Total-Professional/Technical Universities/Colleges/Institutes	16,249,487,000	16,249,487,000	17,059,447,000
093120	OTHER	S :
093120	- A03	Operting Expenses	10,898,341,000	10,898,341,000	11,226,362,000
093120	- A039	General	10,898,341,000	10,898,341,000	11,226,362,000
ID5910		Dawah Activities International Islamic University, Islamabad	160,359,000	160,359,000	168,410,000
ID5911		Shaikh Zayed Islamic Centre, University of Peshawar, Peshawar	44,603,000	44,603,000	46,842,000
ID5912		Shaikh Zayed Islamic Centre, University of the Punjab, Lahore	40,851,000	40,851,000	42,902,000
ID5913		Shaikh Zayed Islamic Centre, University of Karachi, Karachi	39,442,000	39,442,000	41,422,000
ID5914		Promotion of Research in Universities	3,300,000,000	3,300,000,000	3,400,000,000
ID5915		Institute of Pakistan Studies Quaid-e-Azam University, Islamabad	53,102,000	53,102,000	55,749,000
ID5916		Area Study Centre for Middle East and Arab Countries, University of Balochistan, Quetta	20,045,000	20,045,000	21,044,000
ID5917		Pakistan Study Centre, University of Karachi, Karachi	27,126,000	27,126,000	28,478,000
ID5918		Centre of Excellence in Physical Chemistry,
		University of Peshawar, Peshawar	89,603,000	89,603,000	94,070,000

Page 577

NO. 041 - FC21H05-HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
ID5919	Centre of Excellence in Mineralogy, University of Balochistan, Quetta	44,423,000	44,423,000	46,638,000
ID5920	Centre of Excellence in Analytical Chemistry, University of Sindh, Jamshoro	98,879,000	98,879,000	103,808,000
ID5921	Centre of Excellence in Psychology, Quaid-i-Azam University, Islamabad	61,784,000	61,784,000	64,864,000
ID5922	Pakistan Study Centre for University of Balochistan, Quetta	27,060,000	27,060,000	28,409,000
ID5923	Area Study Centre for Central Asia, University of Peshawar, Peshawar	40,579,000	40,579,000	42,602,000
ID5924	Pakistan Study Centre, University of the Punjab, Lahore	21,969,000	21,969,000	23,064,000
ID5925	Pakistan Study Centre, University of Peshawar, Peshawar	33,847,000	33,847,000	35,534,000
ID5926	Centre of Excellence in Solid State Physics, University of the Punjab, Lahore	90,069,000	90,069,000	94,559,000
ID5927	Centre of Excellence in Geology, University of Peshawar, Peshawar	107,190,000	107,190,000	112,534,000
ID5928	Area Study Centre for Africa, North and South America, Quaid-i-Azam University, Islamabad	29,571,000	29,571,000	31,045,000
ID5929	Area Study Centre for South Asia, University of the Punjab, Lahore	32,244,000	32,244,000	33,851,000
ID5930	Centre of Excellence in Marine Biology, University of Karachi, Karachi	69,553,000	69,553,000	73,020,000
ID5931	Pakistan Study Centre, University of Sindh, Jamshoro	27,430,000	27,430,000	28,797,000
ID5932	Area Study Centre for Far East and South East Asia, University of Sindh, Jamshoro	36,780,000	36,780,000	38,614,000
ID5933	Centre of Excellence in Molecular Biology,
	University of the Punjab, Lahore	262,654,000	262,654,000	275,748,000

Page 578

NO. 04	1 - FC21H	05-HIGHER EDUCATION COMMISSION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs - Concld.	Rs
ID5934		Area Study Centre for Europe, University of Karachi, Karachi	32,769,000	32,769,000	34,403,000
ID5935		Centre of Excellence in Water Resources Engineering, University of the Engineering and Technology, Lahore	64,641,000	64,641,000	67,864,000
ID5936		Centre of Excellence in History and Culture, Quaid-i-Azam University, Islamabad	66,805,000	66,805,000	70,135,000
ID5937		Centre of Excellence in Arts and Design, Mehran University of Engineering and Technology, Jamshoro	67,481,000	67,481,000	70,845,000
ID5938		Centre of Excellence in Gender Studies, Quaid-i-Azam University, Islamabad	28,883,000	28,883,000	30,323,000
ID5939		Iqbal International Institute of Research and Dialogue, International Islamic University, Islamabad	43,599,000	43,599,000	45,788,000
ID5940		Tenure Track System	4,200,000,000	4,200,000,000	4,300,000,000
ID5941		Pakistan Educational Research Network (PERN)	550,000,000	550,000,000	590,000,000
ID5942		Digital Library	1,035,000,000	1,035,000,000	1,085,000,000
ID6292		Technical Assistance for Capacity Building	50,000,000	50,000,000
	093120	Total - Others	10,898,341,000	10,898,341,000	11,226,362,000
	0931	Total - Tertiary Education Affairs and Services	62,183,456,000	62,183,456,000	65,000,000,000
	093	Total - Tertiary Education Affairs and Services	62,183,456,000	62,183,456,000	65,000,000,000
	09	Total - Education Affairs and Services	62,183,456,000	62,183,456,000	65,000,000,000
		Total - Accountant General Pakistan Revenues	62,183,456,000	62,183,456,000	65,000,000,000
		TOTAL - DEMAND	62,183,456,000	62,183,456,000	65,000,000,000

VOLUME-I CURRENT EXPENDITURE / 42.- Economic Affairs Division

Page 579

NO. 042 - ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042

(FC21E12)

ECONOMIC AFFAIRS DIVISION

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

Voted Rs. 5,296,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
012	Foreign Economic Aid	4,631,696,000	4,551,143,000	4,761,512,000
014	Transfers		3,000	3,000
041	General Economic Commercial & Labour	381,299,000	366,662,000	460,951,000
047	Other Industries	7,389,000	7,389,000	8,567,000
074	Public Health Services	2,750,000	2,750,000	2,750,000
076	Health Administration	40,334,000	40,334,000	52,679,000
093	Teritary Education Affairs and Services	8,750,000	8,750,000	9,538,000
	Total -	5,072,218,000	4,977,031,000	5,296,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	285,994,000	271,357,000	330,096,000
A011	Pay	149,873,000	135,236,000	182,979,000
A011-1	Pay of Officers	(83,119,000)	(71,398,000)	(99,025,000)
A011-2	Pay of Other Staff	(66,754,000)	(63,838,000)	(83,954,000)
A012	Allowances	136,121,000	136,121,000	147,117,000
A012-1	Regular Allowances	(109,771,000)	(109,771,000)	(108,067,000)
A012-2	Other Allowances (Excluding TA)	(26,350,000)	(26,350,000)	(39,050,000)
A03	Operating Expenses	152,537,000	155,187,000	186,973,000
A04	Employees Retirement Benefits	7,800,000	7,800,000	18,600,000
A05	Grants, Subsidies and Write off Loans	2,200,000	2,203,000	9,203,000
A06	Transfers	4,620,036,000	4,536,833,000	4,747,477,000
A09	Physical Assets	800,000	800,000	800,000
A13	Repairs and Maintenance	2,851,000	2,851,000	2,851,000
	Total -	5,072,218,000	4,977,031,000	5,296,000,000

Page 580

NO. 042 III. - DET	.- FC21E AILS are	12- ECONOMIC AFFAIRS DIVISION as follows :-		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
012 0121	FOREIGN ECONOMIC AID : FOREIGN ECONOMIC AID :
012120	OTHER	S :
ID7157	RENT FOR THE UNDP OFFICE PREMISES IN ISLAMABAD :
012120	- A03	Operating Expenses	1,000,000	1,000,000	1,000,000
012120	- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
	Total-	in Islamabad Rent for UNDP Office Premises	1,000,000	1,000,000	1,000,000
012120	A03	Operating Expenses	13,160,000	15,810,000	16,035,000
012120	A039	General	13,160,000	15,810,000	16,035,000
	ID7156	Contribution & Subscription Towards Operational Costs of UNDP Local Office, Islamabad	13,160,000	13,160,000	13,160,000
	ID9954	Annual Subscription Fee for Open Govt Patnership (OGP) Washington DC		2,650,000	2,875,000
		Total	13,160,000	15,810,000	16,035,000
012120	- A06	Transfers	4,617,536,000	4,534,333,000	4,744,477,000
012120	- A062	Technical Assistance	4,617,536,000	4,534,333,000	4,744,477,000
	ID7140	Scholarships to the Nationals of Foreign Countries	3,200,000	3,200,000	3,200,000
	ID7144 ID7145	Technical Assistance to Colombo Plan Middle East Gulf & African Countries Pakistan's Contribution towards Statistical	20,000,000	20,000,000	20,000,000
	ID7146	Economic & Social Research & Training Centre for Islamic Countries (SESRTCIC) in Ankara Pakistan's Contribution towards Colombo Plan Bureau	7,561,000 2,100,000	7,561,000 2,100,000	8,388,000 2,100,000
	ID7147	Pakistan's Contribution to Asian Development Bank T.A. Fund	7,385,000	7,385,000	8,050,000
	ID7148	Pakistan's Voluntary Contribution to the UNDP	26,840,000	26,840,000	26,840,000
	ID7149	Technical Assistance to the Trainees for
		Central Asian Republics (CARS)	3,000,000	3,000,000	3,000,000

Page 581

NO. 042	.- FC21E	12- ECONOMIC AFFAIRS DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	ID7151	Pakistan's Contribution towards Common wealth Fund for Technical Cooperation (CFTC) ACCOUNTANT GENERAL PAKIST	Rs 23,850,000 AN REVENUES --	Rs 23,850,000 Contd.	Rs 24,450,000
	ID8307	Pakistan's Contribution Towards Asian Infrastructure Investment Bank (AIIB)	4,364,480,000	4,364,480,000	4,422,233,000
	ID8480	Pakistan Contribution Towards (OECD)
		France	2,260,000	2,480,000	2,840,000
	ID8692	Pakistan Contribution Towards (OECD)
		Development Centre France	3,885,000	3,885,000	4,876,000
	ID9972	Pakistan Contribution Towards IDA-18 Replenishment	152,975,000	69,552,000	218,500,000
		Total	4,617,536,000	4,534,333,000	4,744,477,000
	012120	Total - Others	4,631,696,000	4,551,143,000	4,761,512,000
	0121	Total - Foreign Economic Aid	4,631,696,000	4,551,143,000	4,761,512,000
	012	Total - Foreign Economic Aid	4,631,696,000	4,551,143,000	4,761,512,000
014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014202	TRANSFER TO NON-FINANCIAL INSTITUTIONS :
014202	A05	Grants, Subsidies and Write off Loans		3,000	3,000
014202	A052	Grants Domestic		3,000	3,000
	ID9284	National Disaster Risk Management Fund
		Under ADB Loan No. 3473		1,000	1,000
	ID9285	National Disaster Risk Management Fund Under ADB Loan No. 3474		1,000	1,000
	ID9286	National Disaster Risk Management Fund
		Under ADB Loan No. 0519		1,000	1,000
		Total		3,000	3,000
	014202	Total-Transfer to Non-Financial
		Institutions		3,000	3,000
	0142	Total - Transfers (Others)		3,000	3,000
	014	Total - Transfers		3,000	3,000
	01	Total - General Public Service	4,631,696,000	4,551,146,000	4,761,515,000

Page 582

NO. 042.- FC21E12- ECONOMIC AFFAIRS DIVISION		DEMANDS FOR GRANTS
No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041101 ADMINISTRATION OF ECONOMIC AFFAIRS :

ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT) :

041101	- A01	Employees Related Expenses		285,994,000	271,357,000	330,096,000
041101	- A011	Pay 551	549	149,873,000	135,236,000	182,979,000
041101	- A011-1	Pay of Officers (169)	(169)	(83,119,000)	(71,398,000)	(99,025,000)
041101	- A011-2	Pay of Other Staff (382)	(380)	(66,754,000)	(63,838,000)	(83,954,000)
041101	- A012	Allowances		136,121,000	136,121,000	147,117,000
041101	- A012-1	Regular Allowances		(109,771,000)	(109,771,000)	(108,067,000)
041101	- A012-2	Other Allowances (Excluding TA)		(26,350,000)	(26,350,000)	(39,050,000)
041101	- A03	Operating Expenses		79,154,000	79,154,000	96,404,000
041101	- A032	Communications		6,850,000	6,850,000	5,850,000
041101	- A033	Utilities		4,000	4,000	4,000
041101	- A034	Occupancy Costs		30,020,000	30,020,000	45,020,000
041101	- A038	Travel & Transportation		6,780,000	6,780,000	8,480,000
041101	- A039	General		35,500,000	35,500,000	37,050,000
041101	- A04	Employees Retirement Benefits		7,800,000	7,800,000	18,600,000
041101	- A041	Pension		7,800,000	7,800,000	18,600,000
041101	- A05	Grants, Subsidies and Write off Loans		2,200,000	2,200,000	9,200,000
041101	- A052	Grants-Domestic		2,200,000	2,200,000	9,200,000
041101	- A06	Transfers		2,500,000	2,500,000	3,000,000
041101	- A063	Entertainment & Gifts		2,500,000	2,500,000	3,000,000
041101	- A09	Physical Assets		800,000	800,000	800,000
041101	- A092	Computer Equipment		500,000	500,000	500,000
041101	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
041101	- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
041101	- A13	Repairs and Maintenance		2,851,000	2,851,000	2,851,000
041101	- A130	Transport		700,000	700,000	700,000
041101	- A131	Machinery and Equipment		600,000	600,000	600,000
041101	- A132	Furniture and Fixtures		600,000	600,000	600,000
041101	- A133	Buildings and Structure		1,000	1,000	1,000
041101	- A137	Computer Equipment		950,000	950,000	950,000
	Total-	Economic Affairs Division (Main Secretariat)		381,299,000	366,662,000	460,951,000
	041101	Total - Administration of Economic Affairs		381,299,000	366,662,000	460,951,000
	0411	Total - General Economic Affairs		381,299,000	366,662,000	460,951,000
	041	Total - General Economic, Commercial
		and Labour Affairs		381,229,000	366,662,000	460,951,000
	04	Total - Economic Affairs		381,229,000	366,662,000	460,951,000
		Total - Accountant General Pakistan
		Revenues		5,012,995,000	4,917,808,000	5,222,466,000

Page 583

NO. 042.- FC21E12- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	AFFAIRS)

04	ECONOMIC AFFAIRS :
047	OTHER INDUSTRIES :
0472	OTHER INDUSTRIES :
047202	TOURSIM :
HQ3509	ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN
	TOURISM ORGANIZATION (IOTO) :

047202	- A03	Operating Expenses	211,000	211,000	230,000
047202	- A039	General	211,000	211,000	230,000
	Total-	Annual Membership Fee to Indian Ocean Tourism Organization (IOTO)	211,000	211,000	230,000
HQ3510	ANNUA TRAVEL	L MEMBERSHIP FEE TO PACIFIC ASIA ASSOCIATION (PATA) :
047202	- A03	Operating Expenses	2,589,000	2,589,000	2,822,000
047202	- A039	General	2,589,000	2,589,000	2,822,000
	Total-	Annual Membership Fee to Pacific Asia Travel Association (PATA)	2,589,000	2,589,000	2,822,000
HQ3511	ANNUAL MEMBERSHIP FEE TO WORLD TOURISM ORGANIZATION (WTO) :
047202	- A03	Operating Expenses	4,589,000	4,589,000	5,515,000
047202	- A039	General	4,589,000	4,589,000	5,515,000
	Total-	Annual Membership Fee to World Tourism Organization (WTO)	4,589,000	4,589,000	5,515,000
	047202	Total - Tourism	7,389,000	7,389,000	8,567,000
	0472	Total - Other Industries	7,389,000	7,389,000	8,567,000
	047	Total - Other Industries	7,389,000	7,389,000	8,567,000
	04	Total - Economic Affairs	7,389,000	7,389,000	8,567,000

Page 584

NO. 042.- FC21E12- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

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

HQ3515 PAKISTAN CONTRIBUTION TO UNICEF FOR LOCAL ADMINISTRATION:

074120	- A03	Operating Expenses	2,750,000	2,750,000	2,750,000
074120	- A039	General	2,750,000	2,750,000	2,750,000
	Total-	Pakistan Contribution to UNICEF For Local Administration	2,750,000	2,750,000	2,750,000
	074120	Total - Others (Others Public Health Facilities & Preventive Measures)	2,750,000	2,750,000	2,750,000
	0741	Total - Public Health Services	2,750,000	2,750,000	2,750,000
	074	Total - Public Health Services	2,750,000	2,750,000	2,750,000
076	HEALTH ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:

HQ3512 UNICEF ANNUAL CONTRIBUTION :

076101	- A03	Operating Expenses	3,000,000	3,000,000	3,000,000
076101	- A039	General	3,000,000	3,000,000	3,000,000
	Total-	UNICEF Annual Contribution	3,000,000	3,000,000	3,000,000
HQ3513	PAKISTAN ANNUAL CONTRIBUTION TO WORLD HEALTH ORGANIZATION (WHO) FOR INTERNATIONAL OBLIGATIONS:
076101	- A03	Operating Expenses	37,334,000	37,334,000	49,679,000
076101	- A039	General	37,334,000	37,334,000	49,679,000
	Total-	Pakistan Contribution to World Health Organization (WHO) for International
		Obligations	37,334,000	37,334,000	49,679,000
	076101	Total - Administration	40,334,000	40,334,000	52,679,000
	0761	Total - Administration	40,334,000	40,334,000	52,679,000
	076	Total - Health Administration	40,334,000	40,334,000	52,679,000
	07	Total - Health	43,084,000	43,084,000	55,429,000

Page 585

NO. 042.- FC21E12- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld. 09 EDUCATION AFFAIRS AND SERVICES :

093 TERTIARY EDUCATION AFFAIRS AND SERVICES: 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:

093102 PROFESSIONAL/TECHNICAL UNIVERSITIES:

HQ3516 ANNUAL CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILPINES :

093102	- A03	Operating Expenses	8,750,000	8,750,000	9,538,000
093102	- A039	General	8,750,000	8,750,000	9,538,000
	Total -	Annual Contribution to Colombo Plan Staff College Manila Philphines	8,750,000	8,750,000	9,538,000
	093102	Total - Secretariat/Policy/Curriculum	8,750,000	8,750,000	9,538,000
	0931	Total - Administration	8,750,000	8,750,000	9,538,000
	093	Total - Administration	8,750,000	8,750,000	9,538,000
	09	Total - Education Affairs and Services	8,750,000	8,750,000	9,538,000
	Total -	Chief Accounts Office (Ministry of
		Foreign Affairs)	59,223,000	59,223,000	73,534,000
		TOTAL - DEMAND	5,072,218,000	4,977,031,000	5,296,000,000

VOLUME-I CURRENT EXPENDITURE / 42Un No.Privtization

Page 586

NO. - PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -

(FC21P27)

PRIVATIZATION DIVISION

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

Voted Rs.

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 Rs	2017-2018 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative organs, Financial and Fiscal Affairs, External Affairs	153,819,000	49,982,000
	Total -	153,819,000	49,982,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	92,972,000	39,583,000
A011	Pay	47,721,000	25,318,000
A011-1	Pay of Officers	(18,937,000)	(10,715,000)
A011-2	Pay of Other Staff	(28,784,000)	(14,603,000)
A012	Allowances	45,251,000	14,265,000
A012-1	Regular Allowances	(38,983,000)	(13,869,000)
A012-2	Other Allowances (Excluding TA)	(6,268,000)	(396,000)
A03	Operating Expenses	49,518,000	9,185,000
A04	Employees Retirement Benefits	2,067,000	135,000
A05	Grants, Subsidies and Write off Loans	3,634,000	29,000
A06	Transfers	2,600,000	379,000
A09	Physical Assets	1,112,000	235,000
A13	Repairs and Maintenance	1,916,000	436,000
	Total -	153,819,000	49,982,000

Page 587

NO - FC21P27 PRIVATIZATION DIVISION DEMANDS 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
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011110	GENERAL COMMISSION AND ENQUIRIES :
ID6975	PRIVATIZATION COMMISSION :
011110	- A01	Employees Related Expenses	54,919,000	22,604,000
011110	- A011	Pay 125	26,902,000	13,173,000
011110	- A011-1	Pay of Officers (57)	(8,552,000)	(4,076,000)
011110	- A011-2	Pay of Other Staff (68)	(18,350,000)	(9,097,000)
011110	- A012	Allowances	28,017,000	9,431,000
011110	- A012-1	Regular Allowances	(24,101,000)	(9,137,000)
011110	- A012-2	Other Allowances (Excluding T.A)	(3,916,000)	(294,000)
011110	- A03	Operating Expenses	42,099,000	7,241,000
011110	- A032	Communications	2,321,000	543,000
011110	- A033	Utilities	3,701,000	1,298,000
011110	- A034	Occupancy Costs	25,804,000	3,146,000
011110	- A036	Motor Vehicles	1,000
011110	- A038	Travel & Transportation	4,151,000	1,129,000
011110	- A039	General	6,121,000	1,125,000
011110	- A04	Employees Retirement Benefts	1,500,000	124,000
011110	- A041	Pension	1,500,000	124,000
011110	- A05	Grants, Subsidies and Write off Loans	2,500,000	29,000
011110	- A052	Grants-Domestic	2,500,000	29,000
011110	- A06	Transfers	2,500,000	375,000
011110	- A063	Entertainment & Gifts	1,300,000	219,000
011110	- A064	Other Transfer Payments	1,200,000	156,000
011110	- A09	Physical Assets	901,000	84,000
011110	- A092	Computer Equipment	100,000	33,000
011110	- A095	Purchase of Transport	1,000
011110	- A096	Purchase of Plant & Machinery	500,000	2,000
011110	- A097	Purchase of Furniture & Fixture	300,000	49,000
011110	- A13	Repairs and Maintenance	1,544,000	355,000
011110	- A130	Transport	600,000	193,000
011110	- A131	Machinery and Equipment	200,000	86,000
011110	- A132	Furniture and Fixture	100,000	34,000
011110	- A133	Buildings and Structure	500,000	25,000
011110	- A137	Computer Equipment	94,000	17,000
011110	- A139	Telecommunication Works	50,000
		Total - Privatization Commission	105,963,000	30,812,000

Page 588

NO - FC21P27 PRIVATIZATION 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

ID6976 PRIVATIZATION DIVISION :

011110 - A01	Employees Related Expenses	38,053,000	16,979,000
011110 - A011	Pay 77	20,819,000	12,145,000
011110 - A011-1	Pay of Officers (21)	(10,385,000)	(6,639,000)
011110 - A011-2	Pay of Other Staff (56)	(10,434,000)	(5,506,000)
011110 - A012	Allowances	17,234,000	4,834,000
011110 - A012-1	Regular Allowances	(14,882,000)	(4,732,000)
011110 - A012-2	Other Allowances (Excluding T.A)	(2,352,000)	(102,000)
011110 - A03	Operating Expenses	7,419,000	1,944,000
011110 - A032	Communications	504,000	160,000
011110 - A033	Utilities	3,000
011110 - A034	Occupancy Costs	4,902,000	1,291,000
011110 - A036	Motor Vehicles	1,000
011110 - A038	Travel & Transportation	1,502,000	309,000
011110 - A039	General	507,000	184,000
011110 - A04	Employees Retirement Benefts	567,000	11,000
011110 - A041	Pension	567,000	11,000
011110 - A05	Grants, Subsidies and Write off Loans	1,134,000
011110 - A052	Grants-Domestic	1,134,000
011110 - A06	Transfers	100,000	4,000
011110 - A063	Entertainment & Gifts	100,000	4,000
011110 - A09	Physical Assets	211,000	151,000
011110 - A092	Computer Equipment	10,000
011110 - A095	Purchase of Transport	1,000
011110 - A096	Purchase of Plant & Machinery	100,000	54,000
011110 - A097	Purchase of Furniture & Fixture	100,000	97,000
011110 - A13	Repairs and Maintenance	372,000	81,000
011110 - A130	Transport	300,000	81,000
011110 - A131	Machinery and Equipment	50,000
011110 - A132	Furniture and Fixture	10,000
011110 - A133	Buildings and Structure	1,000
011110 - A137	Computer Equipment	10,000
011110 - A139	Telecommunication Works	1,000
	Total - Privatization Division	47,856,000	19,170,000

Page 589

NO - FC21P27 PRIVATIZATION DIVISION			DEMAND	S FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld
011110	Total - General Commission and Enquiries	153,819,000	49,982,000
0111	Total - Executive and Legislative Organs	153,819,000	49,982,000
011	Total - Executive & Legislative Organs,
	Financial and Fiscal Affairs,
	External Affairs	153,819,000	49,982,000
01	Total - General Public Service	153,819,000	49,982,000
	Total - Accountant General Pakistan
	Revenues	153,819,000	49,982,000
	TOTAL - DEMAND	153,819,000	49,982,000

VOLUME-I CURRENT EXPENDITURE / 43.- Revenue Division

Page 590

NO. 043 - REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 (FC21R06)

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the REVENUE DIVISION. Voted Rs. 378,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE 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	349,321,000	349,321,000	378,000,000
	Total -	349,321,000	349,321,000	378,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	289,471,000	289,471,000	300,189,000
A011	Pay	125,003,000	125,003,000	139,701,000
A011-1	Pay of Officers	(59,600,000)	(59,600,000)	(63,199,000)
A011-2	Pay of Other Staff	(65,403,000)	(65,403,000)	(76,502,000)
A012	Allowances	164,468,000	164,468,000	160,488,000
A012-1	Regular Allowances	(146,931,000)	(146,931,000)	(141,829,000)
A012-2	Other Allowances (Excluding TA)	(17,537,000)	(17,537,000)	(18,659,000)
A03	Operating Expenses	39,295,000	39,295,000	45,984,000
A04	Employees Retirement Benefits	6,442,000	6,442,000	15,083,000
A05	Grants, Subsidies and Write off Loans	2,539,000	2,539,000	4,763,000
A06	Transfers	4,573,000	4,573,000	5,353,000
A09	Physical Assets	2,529,000	2,529,000	2,329,000
A13	Repairs and Maintenance	4,472,000	4,472,000	4,299,000
	Total -	349,321,000	349,321,000	378,000,000

Page 591

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2018-2019 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE		ETC) :
ID1024	DIRECT AUDIT	ORATE GENERAL OF INTERNAL (INLAND REVENUE) HQ, ISLAMABAD :
011205	- A01	Employees Related Expenses	31,939,000	31,939,000	33,007,000
011205	- A011	Pay 43 43	13,326,000	13,326,000	15,159,000
011205	- A011-1	Pay of Officers (9) (9)	(5,687,000)	(5,687,000)	(6,419,000)
011205	- A011-2	Pay of Other Staff (34) (34)	(7,639,000)	(7,639,000)	(8,740,000)
011205	- A012	Allowances	18,613,000	18,613,000	17,848,000
011205	- A012-1	Regular Allowances	(16,676,000)	(16,676,000)	(15,447,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,937,000)	(1,937,000)	(2,401,000)
011205	- A03	Operating Expenses	6,990,000	6,990,000	9,096,000
011205	- A032	Communications	451,000	451,000	521,000
011205	- A033	Utilities	503,000	503,000	403,000
011205	- A034	Occupancy Costs	2,002,000	2,002,000	3,502,000
011205	- A036	Motor Vehicles	5,000	5,000	6,000
011205	- A038	Travel & Transportation	1,501,000	1,501,000	1,651,000
011205	- A039	General	2,528,000	2,528,000	3,013,000
011205	- A04	Employees Retirement Benefits	2,473,000	2,473,000	1,657,000
011205	- A041	Pension	2,473,000	2,473,000	1,657,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	1,100,000	1,100,000	1,500,000
011205	- A061	Scholarships	1,000,000	1,000,000	1,400,000
011205	- A063	Entertainment and Gifts	100,000	100,000	100,000
011205	- A09	Physical Assets	300,000	300,000	300,000
011205	- A092	Computer Equipment	100,000	100,000	100,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205	- A13	Repairs and Maintenance	1,100,000	1,100,000	900,000
011205	- A130	Transport	700,000	700,000	600,000
011205	- A131	Machinery and Equipment	100,000	100,000	100,000
011205	- A132	Furniture and Fixture	100,000	100,000	100,000
011205	- A137	Computer Equipment	100,000	100,000	50,000
011205	- A138	General	100,000	100,000	50,000
		Total - Directorate General of Internal Audit
		(Inland Revenue), HQ, Islamabad	43,905,000	43,905,000	46,465,000

Page 592

NO. 043 -FC21R06 - REVENUE 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.

ID1030 REVENUE DIVISION (MAIN), ISLAMABAD :

011205 - A01	Employees Related Expenses			44,468,000	44,468,000	47,828,000
011205 - A011	Pay	46	46	23,292,000	23,292,000	26,856,000
011205 - A011-1	Pay of Officers	(15)	(15)	(14,355,000)	(14,355,000)	(15,906,000)
011205 - A011-2	Pay of Other Staff	(31)	(31)	(8,937,000)	(8,937,000)	(10,950,000)
011205 - A012	Allowances			21,176,000	21,176,000	20,972,000
011205 - A012-1	Regular Allowances			(17,972,000)	(17,972,000)	(17,313,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,204,000)	(3,204,000)	(3,659,000)
011205 - A03	Operating Expenses			7,045,000	7,045,000	7,385,000
011205 - A031	Fees			2,000	2,000	2,000
011205 - A032	Communications			980,000	980,000	986,000
011205 - A034	Occupancy Costs			3,003,000	3,003,000	3,003,000
011205 - A036	Motor Vehicles			2,000	2,000	2,000
011205 - A038	Travel & Transportation			1,262,000	1,262,000	1,527,000
011205 - A039	General			1,796,000	1,796,000	1,865,000
011205 - A04	Employees Retirement Benefits			751,000	751,000	1,000,000
011205 - A041	Pension			751,000	751,000	1,000,000
011205 - A05	Grants, Subsidies and Write off Loans			2,500,000	2,500,000	3,000,000
011205 - A052	Grants-Domestic			2,500,000	2,500,000	3,000,000
011205 - A06	Transfers			552,000	552,000	682,000
011205 - A061	Scholarships			500,000	500,000	600,000
011205 - A062	Technical Assistance			1,000	1,000	1,000
011205 - A063	Entertainment & Gifts			50,000	50,000	80,000
011205 - A064	Other Transfer Payments			1,000	1,000	1,000
011205 - A09	Physical Assets			2,181,000	2,181,000	1,981,000
011205 - A092	Computer Equipment			1,030,000	1,030,000	830,000
011205 - A095	Purchase of Transport			1,000	1,000	1,000
011205 - A096	Purchase of Plant & Machinery			700,000	700,000	700,000
011205 - A097	Purchase of Furniture & Fixture			450,000	450,000	450,000
011205 - A13	Repairs and Maintenance			633,000	633,000	673,000
011205 - A130	Transport			300,000	300,000	300,000
011205 - A131	Machinery and Equipment			100,000	100,000	100,000
011205 - A132	Furniture and Fixture			60,000	60,000	100,000
011205 - A137	Computer Equipment			161,000	161,000	161,000
011205 - A138	General			12,000	12,000	12,000
	Total - Revenue Division (Main),
	Islamabad			58,130,000	58,130,000	62,549,000

Page 593

NO. 043 -FC21R06 - REVENUE 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.

ID1129	DIRECT	OR OF INTERNAL AUDIT (INLAND
	REVENUE) NORTHERN REGION, ISLAMABAD :
011205	- A01	Employees Related Expenses		19,495,000	19,495,000	19,444,000
011205	- A011	Pay 30	30	8,058,000	8,058,000	8,278,000
011205	- A011-1	Pay of Officers (8)	(8)	(2,358,000)	(2,358,000)	(2,310,000)
011205	- A011-2	Pay of Other Staff (22)	(22)	(5,700,000)	(5,700,000)	(5,968,000)
011205	- A012	Allowances		11,437,000	11,437,000	11,166,000
011205	- A012-1	Regular Allowances		(9,992,000)	(9,992,000)	(9,711,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,445,000)	(1,445,000)	(1,455,000)
011205	- A03	Operating Expenses		2,380,000	2,380,000	3,775,000
011205	- A032	Communications		330,000	330,000	380,000
011205	- A033	Utilities		13,000	13,000	28,000
011205	- A034	Occupancy Costs		1,000,000	1,000,000	2,300,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		610,000	610,000	610,000
011205	- A039	General		426,000	426,000	456,000
011205	- A04	Employees Retirement Benefits		201,000	201,000	1,069,000
011205	- A041	Pension		201,000	201,000	1,069,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	804,000
011205	- A052	Grants-Domestic		3,000	3,000	804,000
011205	- A06	Transfers		210,000	210,000	210,000
011205	- A061	Scholarships		200,000	200,000	200,000
011205	- A063	Entertainmant and Gifts		10,000	10,000	10,000
011205	- A09	Physical Assets		4,000	4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		250,000	250,000	250,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		50,000	50,000	50,000
011205	- A132	Furniture and Fixture		50,000	50,000	50,000
011205	- A137	Computer Equipment		50,000	50,000	50,000
		Total - Director of Internal Audit (Inland Revenue) Northern Region, Islamabad		22,543,000	22,543,000	25,556,000
ID4463	ADDITI AUDIT	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE), RAWALPINDI :
011205	- A01	Employees Related Expenses		16,236,000	16,236,000	14,550,000
011205	- A011	Pay 23	23	7,112,000	7,112,000	6,800,000

Page 594

NO. 04	3 -FC21R0	6 - REVENUE DIVISION 2017-18 20 No. of P	18-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs oncld.	Rs
011205	- A011-1	Pay of Officers (6)	(6)	(2,603,000)	(2,603,000)	(1,800,000)
011205	- A011-2	Pay of Other Staff (17)	(17)	(4,509,000)	(4,509,000)	(5,000,000)
011205	- A012	Allowances		9,124,000	9,124,000	7,750,000
011205	- A012-1	Regular Allowances		(8,359,000)	(8,359,000)	(6,950,000)
011205	- A012-2	Other Allowances (Excluding TA)		(765,000)	(765,000)	(800,000)
011205	- A03	Operating Expenses		2,191,000	2,191,000	2,978,000
011205	- A032	Communications		120,000	120,000	120,000
011205	- A033	Utilities		221,000	221,000	221,000
011205	- A034	Occupancy Costs		1,220,000	1,220,000	2,007,000
011205	- A038	Travel & Transportation		315,000	315,000	315,000
011205	- A039	General		315,000	315,000	315,000
011205	- A04	Employees Retirement Benefits		350,000	350,000	463,000
011205	- A041	Pension		350,000	350,000	463,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic		3,000	3,000	5,000
011205	- A06	Transfers		100,000	100,000	100,000
011205	- A061	Scholarships		100,000	100,000	100,000
011205	- A09	Physical Assets		4,000	4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		155,000	155,000	150,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		25,000	25,000	20,000
011205	- A132	Furniture and Fixture		20,000	20,000	20,000
011205	- A137	Computer Equipment		10,000	10,000	10,000
		Total - Additional Director of Internal Audit (Inland Revenue), Rawalpindi		19,039,000	19,039,000	18,250,000
	011205	Tota l - Tax Management (Customs, Income Tax, Excise etc.)		143,617,000	143,617,000	152,820,000
	0112	Total - Financial and Fiscal Affairs		143,617,000	143,617,000	152,820,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs and External Affairs		143,617,000	143,617,000	152,820,000
	01	Total - General Public Service		143,617,000	143,617,000	152,820,000
		Total - Accountant General Pakistan
		Revenues		143,617,000	143,617,000	152,820,000

Page 595

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

FD0012 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), FAISALABAD :

011205 - A01	Employees Related Expenses			12,766,000	12,766,000	13,094,000
011205 - A011	Pay	13	13	4,656,000	4,656,000	5,006,000
011205 - A011-1	Pay of Officers	(5)	(5)	(2,450,000)	(2,450,000)	(2,605,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(2,206,000)	(2,206,000)	(2,401,000)
011205 - A012	Allowances			8,110,000	8,110,000	8,088,000
011205 - A012-1	Regular Allowances			(7,824,000)	(7,824,000)	(7,767,000)
011205 - A012-2	Other Allowances (Excluding TA)			(286,000)	(286,000)	(321,000)
011205 - A03	Operating Expenses			1,106,000	1,106,000	1,336,000
011205 - A032	Communications			112,000	112,000	130,000
011205 - A033	Utilities			138,000	138,000	143,000
011205 - A034	Occupancy Costs			293,000	293,000	422,000
011205 - A036	Motor Vehicles			2,000	2,000	5,000
011205 - A038	Travel & Transportation			345,000	345,000	375,000
011205 - A039	General			216,000	216,000	261,000
011205 - A04	Employees Retirement Benefits			1,000	1,000	1,076,000
011205 - A041	Pension			1,000	1,000	1,076,000
011205 - A05	Grants, Subsidies and Write off Loans			3,000	3,000	5,000
011205 - A052	Grants-Domestic			3,000	3,000	5,000
011205 - A06	Transfers			150,000	150,000	200,000
011205 - A061	Scholarships			150,000	150,000	200,000
011205 - A09	Physical Assets			4,000	4,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
011205 - A095	Purchase of Transport			1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205 - A13	Repairs and Maintenance			150,000	150,000	190,000
011205 - A130	Transport			80,000	80,000	100,000
011205 - A131	Machinery and Equipment			50,000	50,000	60,000
011205 - A132	Furniture and Fixture			20,000	20,000	30,000
	Total - Additional Director of
	Internal Audit (Inland Revenue),
	Faisalabad			14,180,000	14,180,000	15,905,000

Page 596

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS

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

GA0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), GUJRANWALA :

011205	- A01	Employees Related Expenses			7,039,000	7,039,000	7,888,000
011205	- A011	Pay	10	10	2,718,000	2,718,000	3,750,000
011205	- A011-1	Pay of Officers	(4)	(4)	(1,517,000)	(1,517,000)	(2,000,000)
011205	- A011-2	Pay of Other Staff	(6)	(6)	(1,201,000)	(1,201,000)	(1,750,000)
011205	- A012	Allowances			4,321,000	4,321,000	4,138,000
011205	- A012-1	Regular Allowances			(4,021,000)	(4,021,000)	(3,757,000)
011205	- A012-2	Other Allowances (Excluding TA)			(300,000)	(300,000)	(381,000)
011205	- A03	Operating Expenses			461,000	461,000	510,000
011205	- A032	Communications			90,000	90,000	125,000
011205	- A033	Utilities			8,000	8,000	13,000
011205	- A036	Motor Vehicles			1,000	1,000	1,000
011205	- A038	Travel & Transportation			211,000	211,000	210,000
011205	- A039	General			151,000	151,000	161,000
011205	- A04	Employees Retirement Benefits			2,000	2,000	3,000
011205	- A041	Pension			2,000	2,000	3,000
011205	- A05	Grants, Subsidies and Write off Loans			3,000	3,000	5,000
011205	- A052	Grants-Domestic			3,000	3,000	5,000
011205	- A06	Transfers			101,000	101,000	201,000
011205	- A061	Scholarships			100,000	100,000	200,000
011205	- A063	Entertainmnet and Gifts			1,000	1,000	1,000
011205	- A09	Physical Assets			4,000	4,000	4,000
011205	- A092	Computer Equipment			1,000	1,000	1,000
011205	- A095	Purchase of Transport			1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205	- A13	Repairs and Maintenance			110,000	110,000	110,000
011205	- A130	Transport			50,000	50,000	50,000
011205	- A131	Machinery and Equipment			20,000	20,000	20,000
011205	- A132	Furniture and Fixture			20,000	20,000	20,000
011205	- A137	Computer Equipment			20,000	20,000	20,000
		Total - Additional Director of Inte Audit (Inland Revenue), Gujranwala	rnal		7,720,000	7,720,000	8,721,000
LO0077	DIRECT REVEN	OR OF INTERNAL AUDIT (INLAND UE) CENTRAL REGION, LAHORE	:
011205	- A01	Employees Related Expenses			61,354,000	61,354,000	65,709,000
011205	- A011	Pay	88	88	24,827,000	24,827,000	27,215,000
011205	- A011-1	Pay of Officers	(25)	(25)	(11,018,000)	(11,018,000)	(11,791,000)

Page 597

NO. 043 -FC21R	06 - REVENUE DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
A	CCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, LA	Rs HORE -- Contd.	Rs
011205 - A011-2	Pay of Other Staff (63) (63)	(13,809,000)	(13,809,000)	(15,424,000)
011205 - A012	Allowances	36,527,000	36,527,000	38,494,000
011205 - A012-1	Regular Allowances	(32,877,000)	(32,877,000)	(35,542,000)
011205 - A012-2	Other Allowances (Excluding TA)	(3,650,000)	(3,650,000)	(2,952,000)
011205 - A03	Operating Expenses	5,763,000	5,763,000	6,313,000
011205 - A032	Communications	461,000	461,000	461,000
011205 - A033	Utilities	33,000	33,000	33,000
011205 - A034	Occupancy Costs	3,002,000	3,002,000	3,752,000
011205 - A036	Motor Vehicles	5,000	5,000	5,000
011205 - A038	Travel & Transportation	1,361,000	1,361,000	1,161,000
011205 - A039	General	901,000	901,000	901,000
011205 - A04	Employees Retirement Benefits	1,410,000	1,410,000	4,276,000
011205 - A041	Pension	1,410,000	1,410,000	4,276,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	1,010,000	1,010,000	1,010,000
011205 - A061	Scholarships	1,000,000	1,000,000	1,000,000
011205 - A063	Entertainment & Gifts	10,000	10,000	10,000
011205 - A09	Physical Assets	4,000	4,000	4,000
011205 - A092	Computer Equipment	1,000	1,000	1,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	400,000	400,000	400,000
011205 - A130	Transport	200,000	200,000	200,000
011205 - A131	Machinery and Equipment	100,000	100,000	100,000
011205 - A132	Furniture and Fixture	100,000	100,000	100,000
	Total - Director of Internal Audit (Inland
	Revenue), Central Region, Lahore	69,944,000	69,944,000	77,717,000

MN0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), MULTAN :

011205 - A01	Employees Related Expenses			12,379,000	12,379,000	12,444,000
011205 - A011	Pay	20	20	5,412,000	5,412,000	5,930,000
011205 - A011-1	Pay of Officers	(6)	(6)	(2,052,000)	(2,052,000)	(2,135,000)
011205 - A011-2	Pay of Other Staff	(14)	(14)	(3,360,000)	(3,360,000)	(3,795,000)
011205 - A012	Allowances			6,967,000	6,967,000	6,514,000
011205 - A012-1	Regular Allowances			(6,567,000)	(6,567,000)	(5,714,000)
011205 - A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(800,000)

Page 598

NO. 04	3 -FC21R	06 - REVENUE DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, LA	Rs HORE -- Concld	Rs .
011205	- A03	Operating Expenses	1,441,000	1,441,000	1,310,000
011205	- A032	Communications	135,000	135,000	135,000
011205	- A033	Utilities	162,000	162,000	131,000
011205	- A034	Occupancy Costs	577,000	577,000	577,000
011205	- A038	Travel & Transportation	312,000	312,000	212,000
011205	- A039	General	255,000	255,000	255,000
011205	- A04	Employees Retirement Benefits	450,000	450,000	1,225,000
011205	- A041	Pension	450,000	450,000	1,225,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grant-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	200,000	200,000	200,000
011205	- A061	Scholarships	200,000	200,000	200,000
011205	- A09	Physical Assets	4,000	4,000	4,000
011205	- A092	Computer Equipment	1,000	1,000	1,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	101,000	101,000	53,000
011205	- A130	Transport	1,000	1,000	2,000
011205	- A131	Machinery and Equipment	50,000	50,000	50,000
011205	- A132	Furniture and Fixture	50,000	50,000	1,000
		Total - Additional Director of Internal Audit (Inland Revenue), Multan	14,578,000	14,578,000	15,241,000
	011205	Total -Tax Management (Customs, Income Tax, Excise etc.)	106,422,000	106,422,000	117,584,000
	0112	Total - Financial and Fiscal Affairs	106,422,000	106,422,000	117,584,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	106,422,000	106,422,000	117,584,000
	01	Total - General Public Service	106,422,000	106,422,000	117,584,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	106,422,000	106,422,000	117,584,000

Page 599

NO. 043 -FC21R06 - REVENUE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

AD0009 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), ABBOTTABAD :

011205 - A01	Employees Related Expenses			6,116,000	6,116,000	6,485,000
011205 - A011	Pay	13	13	2,110,000	2,110,000	3,140,000
011205 - A011-1	Pay of Officers	(3)	(3)	(1,121,000)	(1,121,000)	(1,600,000)
011205 - A011-2	Pay of Other Staff	(10)	(10)	(989,000)	(989,000)	(1,540,000)
011205 - A012	Allowances			4,006,000	4,006,000	3,345,000
011205 - A012-1	Regular Allowances			(3,686,000)	(3,686,000)	(2,960,000)
011205 - A012-2	Other Allowances (Excluding TA)			(320,000)	(320,000)	(385,000)
011205 - A03	Operating Expenses			1,212,000	1,212,000	1,201,000
011205 - A032	Communications			125,000	125,000	125,000
011205 - A033	Utilities			145,000	145,000	145,000
011205 - A034	Occupancy Costs			480,000	480,000	480,000
011205 - A036	Motor Vehicles			2,000	2,000	1,000
011205 - A038	Travel & Transportation			240,000	240,000	230,000
011205 - A039	General			220,000	220,000	220,000
011205 - A05	Grants, Subsidies and Write off	Loans		3,000	3,000	5,000
011205 - A052	Grant-Domestic			3,000	3,000	5,000
011205 - A06	Transfers			100,000	100,000	100,000
011205 - A061	Scholarships			100,000	100,000	100,000
011205 - A09	Physical Assets			4,000	4,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
011205 - A095	Purchase of Transport			1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000
011205 - A13	Repairs and Maintenance			160,000	160,000	160,000
011205 - A130	Transport			80,000	80,000	80,000
011205 - A131	Machinery and Equipment			40,000	40,000	40,000
011205 - A132	Furniture and Fixture			40,000	40,000	40,000
	Total - Additional Director of Inte Audit (Inland Revenue),	rnal
	Abbottabad			7,595,000	7,595,000	7,955,000

Page 600

NO. 04	3 -FC21R0	6 - REVENUE DIVISION 2017-18 201 No. of Po	8-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S			Rs UB-OFFICE, PES	Rs HAWAR -- Conc	Rs ld.
PR0113	ADDITI AUDIT (	ONAL DIRECTOR OF INTERNAL INLAND REVENUE), PESHAWAR :
011205	- A01	Employees Related Expenses		10,361,000	10,361,000	9,133,000
011205	- A011	Pay 19	19	4,649,000	4,649,000	3,850,000
011205	- A011-1	Pay of Officers (6)	(6)	(1,949,000)	(1,949,000)	(1,000,000)
011205	- A011-2	Pay of Other Staff (13)	(13)	(2,700,000)	(2,700,000)	(2,850,000)
011205	- A012	Allowances		5,712,000	5,712,000	5,283,000
011205	- A012-1	Regular Allowances		(5,072,000)	(5,072,000)	(4,462,000)
011205	- A012-2	Other Allowances (Excluding TA)		(640,000)	(640,000)	(821,000)
011205	- A03	Operating Expenses		1,570,000	1,570,000	2,772,000
011205	- A032	Communications		109,000	109,000	110,000
011205	- A033	Utilities		202,000	202,000	202,000
011205	- A034	Occupancy Costs		800,000	800,000	2,001,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		222,000	222,000	222,000
011205	- A039	General		236,000	236,000	236,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205	- A041	Pension		2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic		3,000	3,000	5,000
011205	- A06	Transfers		100,000	100,000	100,000
011205	- A061	Scholarships		100,000	100,000	100,000
011205	- A09	Physical Assets		4,000	4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		190,000	190,000	190,000
011205	- A130	Transport		100,000	100,000	100,000
011205	- A131	Machinery and Equipment		30,000	30,000	30,000
011205	- A132	Furniture and Fixture		30,000	30,000	30,000
011205	- A137	Computer Equipment		30,000	30,000	30,000
	011205	Total - Additional Director of Internal Audit (Inland Revenue), Peshawar Total - Tax Management (Customs, Income Tax, Excise etc.)		12,230,000 19,825,000	12,230,000 19,825,000	12,206,000 20,161,000
	0112	Total - Financial and Fiscal Affairs		19,825,000	19,825,000	20,161,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		19,825,000	19,825,000	20,161,000
	01	Total - General Public Service		19,825,000	19,825,000	20,161,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar		19,825,000	19,825,000	20,161,000