Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 8

FY 2018-19 Details of demandsPages 701 to 800 of 2026

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Page 701

NO. 046 -FC21J12 - INLAND REVENUE 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.
011205	- A032	Communications	222,000	222,000	254,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	1,012,000	1,012,000	1,024,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	159,000	159,000	185,000
011205	- A039	General	916,000	916,000	945,000
011205	- A04	Employees Retirement Benefits	2,000	396,000	10,000
011205	- A041	Pension	2,000	396,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	261,000	261,000	20,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	10,000	10,000	10,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	155,000	155,000	35,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	5,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205	- A13	Repairs and Maintenance	158,000	158,000	165,000
011205	- A130	Transport	25,000	25,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	40,000	40,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	60,000	60,000	60,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeals-I, Lahore	17,417,000	17,811,000	16,279,000
LO0831	COMMISSIONER (INLAND REVENUE) APPEALS-II, LAHORE :
011205	- A01	Employees Related Expenses	14,529,000	14,529,000	14,463,000
011205	- A011	Pay 15 15	5,807,000	5,807,000	6,329,000
011205	- A011-1	Pay of Officers (5) (5)	(3,363,000)	(3,363,000)	(3,687,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(2,444,000)	(2,444,000)	(2,642,000)
011205	- A012	Allowances	8,722,000	8,722,000	8,134,000
011205	- A012-1	Regular Allowances	(8,117,000)	(8,117,000)	(7,409,000)
011205	- A012-2	Other Allowances (Excluding TA)	(605,000)	(605,000)	(725,000)
011205	- A03	Operating Expenses	1,560,000	1,560,000	1,945,000
011205	- A032	Communications	127,000	127,000	135,000
011205	- A033	Utilities	5,000	5,000	25,000

Page 702

NO. 046 -FC21J12 - INLAND REVENUE 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.
011205 - A034	Occupancy Costs	747,000	747,000	755,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	148,000	148,000	160,000
011205 - A039	General	532,000	532,000	865,000
011205 - A04	Employees Retirement Benefits	2,000	739,000	10,000
011205 - A041	Pension	2,000	739,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	361,000	361,000	20,000
011205 - A061	Scholarships	350,000	350,000	5,000
011205 - A063	Entertainment & Gifts	10,000	10,000	10,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	105,000	105,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	5,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205 - A13	Repairs and Maintenance	129,000	129,000	145,000
011205 - A130	Transport	20,000	20,000	20,000
011205 - A131	Machinery and Equipment	40,000	40,000	40,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	36,000	36,000	40,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue) Appeals-II, Lahore	16,691,000	17,428,000	16,643,000

LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses			115,482,000	115,482,000	112,206,000
011205 - A011	Pay	148	148	47,805,000	47,805,000	57,274,000
011205 - A011-1	Pay of Officers	(29)	(29)	(28,592,000)	(28,592,000)	(35,579,000)
011205 - A011-2	Pay of Other Staff	(119)	(119)	(19,213,000)	(19,213,000)	(21,695,000)
011205 - A012	Allowances			67,677,000	67,677,000	54,932,000
011205 - A012-1	Regular Allowances			(61,367,000)	(61,367,000)	(48,622,000)
011205 - A012-2	Other Allowances (Excluding TA)			(6,310,000)	(6,310,000)	(6,310,000)
011205 - A03	Operating Expenses			37,994,000	50,494,000	51,311,000
011205 - A032	Communications			1,005,000	1,005,000	1,105,000
011205 - A033	Utilities			9,725,000	18,725,000	18,680,000
011205 - A034	Occupancy Costs			4,522,000	4,522,000	4,560,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			6,880,000	8,880,000	7,156,000

Page 703

NO. 046 -FC21	J12 - INLAND REVENUE		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 REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205 - A039	General	15,861,000	17,361,000	19,805,000
011205 - A04	Employees Retirement Benefits	2,300,000	4,660,000	2,200,000
011205 - A041	Pension	2,300,000	4,660,000	2,200,000
011205 - A05	Grants, Subsidies and Write off Loans	403,000	2,702,000	120,000
011205 - A052	Grants-Domestic	403,000	2,702,000	120,000
011205 - A06	Transfers	1,851,000	1,851,000	156,000
011205 - A061	Scholarships	1,700,000	1,700,000	5,000
011205 - A063	Entertainment & Gifts	150,000	150,000	150,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	1,005,000	1,005,000	1,410,000
011205 - A092	Computer Equipment	4,000	4,000	400,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	5,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	1,000,000
011205 - A13	Repairs and Maintenance	4,360,000	4,360,000	4,800,000
011205 - A130	Transport	700,000	700,000	800,000
011205 - A131	Machinery and Equipment	800,000	800,000	800,000
011205 - A132	Furniture and Fixture	350,000	350,000	500,000
011205 - A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205 - A137	Computer Equipment	260,000	260,000	400,000
011205 - A138	General	250,000	250,000	300,000
	Total - DG DOT and Research (Inland Revenue) Lahore	163,395,000	180,554,000	172,203,000
LO0833 DATA REVE	PROCESSING CENTRE (INLAND NUE), LAHORE :

011205 - A01	Employees Related Expenses			33,696,000	33,696,000	35,385,000
011205 - A011	Pay	47	46	14,396,000	14,396,000	17,520,000
011205 - A011-1	Pay of Officers	(22)	(21)	(7,891,000)	(7,891,000)	(9,401,000)
011205 - A011-2	Pay of Other Staff	(25)	(25)	(6,505,000)	(6,505,000)	(8,119,000)
011205 - A012	Allowances			19,300,000	19,300,000	17,865,000
011205 - A012-1	Regular Allowances			(18,595,000)	(18,595,000)	(16,990,000)
011205 - A012-2	Other Allowances (Excluding TA)			(705,000)	(705,000)	(875,000)
011205 - A03	Operating Expenses			5,449,000	5,370,000	5,805,000
011205 - A032	Communications			206,000	206,000	210,000
011205 - A033	Utilities			5,000	5,000	25,000
011205 - A034	Occupancy Costs			4,613,000	4,613,000	4,625,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			138,000	103,000	160,000
011205 - A039	General			486,000	442,000	780,000

Page 704

NO. 046 - FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A04	Employees Retirement Benefits	2,000	495,000	751,000
011205 - A041	Pension	2,000	495,000	751,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	252,000	252,000	15,000
011205 - A061	Scholarships	250,000	250,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	129,000	208,000	140,000
011205 - A130	Transport	30,000	90,000	30,000
011205 - A131	Machinery and Equipment	40,000	10,000	30,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	26,000	75,000	35,000
011205 - A138	General	1,000	1,000	5,000
	Total - Data Processing Centre (Inland
	Revenue), Lahore	39,540,000	40,033,000	42,156,000

LO0834 CORPORATE REGIONAL TAX OFFICE, LAHORE :

011205 - A01	Employees Related Expenses		919,051,000	910,696,000	1,036,032,000
011205 - A011	Pay 1371	1360	422,897,000	418,981,000	497,458,000
011205 - A011-1	Pay of Officers (466)	458	(221,177,000)	(217,261,000)	(247,290,000)
011205 - A011-2	Pay of Other Staff (905)	(902)	(201,720,000)	(201,720,000)	(250,168,000)
011205 - A012	Allowances		496,154,000	491,715,000	538,574,000
011205 - A012-1	Regular Allowances		(486,552,000)	(482,113,000)	(521,964,000)
011205 - A012-2	Other Allowances (Excluding TA)		(9,602,000)	(9,602,000)	(16,610,000)
011205 - A03	Operating Expenses		113,921,000	139,006,000	133,965,000
011205 - A032	Communications		9,050,000	8,885,000	7,500,000
011205 - A033	Utilities		24,501,000	26,431,000	27,305,000
011205 - A034	Occupancy Costs		44,641,000	44,616,000	44,645,000
011205 - A036	Motor Vehicles		100,000	100,000	50,000
011205 - A038	Travel & Transportation		12,427,000	12,202,000	12,110,000
011205 - A039	General		23,202,000	46,772,000	42,355,000
011205 - A04	Employees Retirement Benefits		10,700,000	19,302,000	16,618,000
011205 - A041	Pension		10,700,000	19,302,000	16,618,000

Page 705

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd	.
011205	- A05	Grants, Subsidies and Write off Loans		1,503,000	12,302,000	320,000
011205	- A052	Grants-Domestic		1,503,000	12,302,000	320,000
011205	- A06	Transfers		9,801,000	9,586,000	1,510,000
011205	- A061	Scholarships		8,800,000	8,600,000	5,000
011205	- A063	Entertainment & Gifts		1,000,000	985,000	1,500,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		1,006,000	1,206,000	4,305,000
011205	- A092	Computer Equipment		4,000	204,000	2,300,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000,000
011205	- A13	Repairs and Maintenance		11,000,000	12,655,000	12,200,000
011205	- A130	Transport		3,500,000	3,450,000	3,500,000
011205	- A131	Machinery and Equipment		2,800,000	2,750,000	3,000,000
011205	- A132	Furniture and Fixture		1,000,000	1,085,000	1,500,000
011205	- A133	Buildings and Structure		2,500,000	4,000,000	2,000,000
011205	- A137	Computer Equipment		1,000,000	1,185,000	2,000,000
011205	- A138	General		200,000	185,000	200,000
		Total - Corporate Regional Tax Office, Lahore		1,066,982,000	1,104,753,000	1,204,950,000
LO0864	COMMISSIONER (INLAND REVENUE), APPEALS-III, LAHORE :
011205	- A01	Employees Related Expenses		13,807,000	13,807,000	14,087,000
011205	- A011	Pay 15	15	5,034,000	5,034,000	6,509,000
011205	- A011-1	Pay of Officers (5)	(5)	(2,884,000)	(2,884,000)	(3,907,000)
011205	- A011-2	Pay of Other Staff (10)	(10)	(2,150,000)	(2,150,000)	(2,602,000)
011205	- A012	Allowances		8,773,000	8,773,000	7,578,000
011205	- A012-1	Regular Allowances		(8,268,000)	(8,268,000)	(6,903,000)
011205	- A012-2	Other Allowances (Excluding TA)		(505,000)	(505,000)	(675,000)
011205	- A03	Operating Expenses		1,726,000	1,726,000	2,241,000
011205	- A032	Communications		167,000	167,000	165,000
011205	- A033	Utilities		24,000	24,000	40,000
011205	- A034	Occupancy Costs		819,000	819,000	831,000
011205	- A036	Motor Vehicles		1,000	1,000	5,000
011205	- A038	Travel & Transportation		134,000	134,000	170,000
011205	- A039	General		581,000	581,000	1,030,000
011205	- A04	Employees Retirement Benefits		2,000	1,202,000	578,000
011205	- A041	Pension		2,000	1,202,000	578,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	905,000	25,000
011205	- A052	Grants-Domestic		5,000	905,000	25,000

Page 706

NO. 046 -FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A06	Transfers	361,000	361,000	21,000
011205 - A061	Scholarships	350,000	350,000	5,000
011205 - A063	Entertainment & Gifts	10,000	10,000	15,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	105,000	105,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	5,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205 - A13	Repairs and Maintenance	168,000	168,000	200,000
011205 - A130	Transport	25,000	25,000	25,000
011205 - A131	Machinery and Equipment	50,000	50,000	50,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	60,000	60,000	80,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue), Appeals-III, Lahore	16,174,000	18,274,000	17,187,000

LO0872 REGIONAL TAX OFFICE-II, (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses		834,048,000	805,031,000	900,216,000
011205 - A011	Pay 1296	1232	367,407,000	353,606,000	446,661,000
011205 - A011-1	Pay of Officers (433)	(411)	(172,214,000)	(164,567,000)	(187,160,000)
011205 - A011-2	Pay of Other Staff (863)	(821)	(195,193,000)	(189,039,000)	(259,501,000)
011205 - A012	Allowances		466,641,000	451,425,000	453,555,000
011205 - A012-1	Regular Allowances		(455,888,000)	(441,422,000)	(441,041,000)
011205 - A012-2	Other Allowances (Excluding TA)		(10,753,000)	(10,003,000)	(12,514,000)
011205 - A03	Operating Expenses		130,297,000	126,637,000	134,253,000
011205 - A032	Communications		6,771,000	6,446,000	5,398,000
011205 - A033	Utilities		18,451,000	17,141,000	16,255,000
011205 - A034	Occupancy Costs		78,230,000	76,680,000	80,117,000
011205 - A036	Motor Vehicles		1,000	1,000	5,000
011205 - A038	Travel & Transportation		6,102,000	5,652,000	5,365,000
011205 - A039	General		20,742,000	20,717,000	27,113,000
011205 - A04	Employees Retirement Benefits		7,700,000	22,672,000	9,875,000
011205 - A041	Pension		7,700,000	22,672,000	9,875,000
011205 - A05	Grants, Subsidies and Write off Loans		1,503,000	7,203,000	815,000
011205 - A052	Grants-Domestic		1,503,000	7,203,000	815,000
011205 - A06	Transfers		9,761,000	9,211,000	810,000
011205 - A061	Scholarships		8,960,000	8,460,000	5,000

Page 707

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		2017-18 201 No. of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd	.
011205	- A063	Entertainment & Gifts		800,000	750,000	800,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		2,005,000	2,005,000	1,355,000
011205	- A092	Computer Equipment		4,000	4,000	750,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	100,000
011205	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	500,000
011205	- A13	Repairs and Maintenance		5,151,000	4,931,000	5,570,000
011205	- A130	Transport		1,900,000	1,825,000	2,000,000
011205	- A131	Machinery and Equipment		1,000,000	925,000	1,100,000
011205	- A132	Furniture and Fixture		500,000	475,000	550,000
011205	- A133	Buildings and Structure		501,000	501,000	630,000
011205	- A137	Computer Equipment		1,100,000	1,075,000	1,150,000
011205	- A138	General		150,000	130,000	140,000
LO0942	DIREC (INLAN	Total - Regional Tax Office-II, (Inland Revenue), Lahore TOR INTELLIGENCE & INVESTIGATION D REVENUE), LAHORE :		990,465,000	977,690,000	1,052,894,000
011205	- A01	Employees Related Expenses		65,516,000	65,516,000	78,936,000
011205	- A011	Pay 87	91	26,765,000	26,765,000	37,291,000
011205	- A011-1	Pay of Officers (39)	(39)	(16,430,000)	(16,430,000)	(23,564,000)
011205	- A011-2	Pay of Other Staff (48)	(52)	(10,335,000)	(10,335,000)	(13,727,000)
011205	- A012	Allowances		38,751,000	38,751,000	41,645,000
011205	- A012-1	Regular Allowances		(35,497,000)	(35,497,000)	(37,425,000)
011205	- A012-2	Other Allowances (Excluding TA)		(3,254,000)	(3,254,000)	(4,220,000)
011205	- A03	Operating Expenses		22,794,000	30,567,000	28,650,000
011205	- A032	Communications		1,340,000	1,340,000	1,490,000
011205	- A033	Utilities		2,700,000	2,700,000	2,725,000
011205	- A034	Occupancy Costs		9,700,000	11,736,000	11,615,000
011205	- A036	Motor Vehicles		1,000	350,000	5,000
011205	- A038	Travel & Transportation		3,002,000	3,002,000	3,660,000
011205	- A039	General		6,051,000	11,439,000	9,155,000
011205	- A04	Employees Retirement Benefits		471,000	885,000	1,005,000
011205	- A041	Pension		471,000	885,000	1,005,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	71,000	56,000
011205	- A052	Grants-Domestic		5,000	71,000	56,000
011205	- A06	Transfers		1,501,000	1,501,000	210,000
011205	- A061	Scholarships		1,300,000	1,300,000	5,000
011205	- A063	Entertainment & Gifts		200,000	200,000	200,000

Page 708

NO. 046 -FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
011205 - A064	Other Transfer Payments ACCOUNTANT GENERAL PAKISTAN REVENU	1,000 ES, SUB-OFFICE,	1,000 LAHORE -- Cont	5,000 d.
011205 - A09	Physical Assets	1,428,000	1,428,000	1,056,000
011205 - A092	Computer Equipment	227,000	227,000	251,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	700,000	700,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	300,000
011205 - A13	Repairs and Maintenance	1,727,000	1,727,000	2,260,000
011205 - A130	Transport	800,000	800,000	1,000,000
011205 - A131	Machinery and Equipment	300,000	300,000	300,000
011205 - A132	Furniture and Fixture	200,000	200,000	300,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	300,000	300,000	500,000
011205 - A138	General	125,000	125,000	150,000
	Total - Director Intelligence & Investigation (Inland Rvenue), Lahore	93,442,000	101,695,000	112,173,000

MN0230	COMMISSIONER (INLAND REVENUE) APPEALS, MULTAN :
011205	- A01	Employees Related Expenses			12,635,000	12,635,000	12,427,000
011205	- A011	Pay	15	15	4,592,000	4,592,000	5,319,000
011205	- A011-1	Pay of Officers	(5)	(5)	(2,423,000)	(2,423,000)	(2,666,000)
011205	- A011-2	Pay of Other Staff	(10)	(10)	(2,169,000)	(2,169,000)	(2,653,000)
011205	- A012	Allowances			8,043,000	8,043,000	7,108,000
011205	- A012-1	Regular Allowances			(7,788,000)	(7,788,000)	(6,833,000)
011205	- A012-2	Other Allowances (Excluding TA)			(255,000)	(255,000)	(275,000)
011205	- A03	Operating Expenses			3,821,000	1,321,000	2,845,000
011205	- A032	Communications			202,000	202,000	220,000
011205	- A033	Utilities			14,000	14,000	30,000
011205	- A034	Occupancy Costs			4,000	4,000	20,000
011205	- A036	Motor Vehicles			1,000	1,000	5,000
011205	- A038	Travel & Transportation			235,000	235,000	305,000
011205	- A039	General			3,365,000	865,000	2,265,000
011205	- A04	Employees Retirement Benefits			2,000	2,000	10,000
011205	- A041	Pension			2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	25,000
011205	- A052	Grants-Domestic			5,000	5,000	25,000
011205	- A06	Transfers			252,000	252,000	15,000
011205	- A061	Scholarships			250,000	250,000	5,000
011205	- A063	Entertainment & Gifts			1,000	1,000	5,000
011205	- A064	Other Transfer Payments			1,000	1,000	5,000

Page 709

NO. 04	6 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A09	Physical Assets	7,000	7,000	35,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	75,000	75,000	110,000
011205	- A130	Transport	1,000	1,000	5,000
011205	- A131	Machinery and Equipment	20,000	20,000	30,000
011205	- A132	Furniture and Fixture	20,000	20,000	20,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	31,000	31,000	40,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeals, Multan	16,797,000	14,297,000	15,467,000
MN0231	DATA REVEN	PROCESSING UNIT (INLAND UE), MULTAN :
011205	- A01	Employees Related Expenses	18,614,000	18,614,000	18,887,000
011205	- A011	Pay 24 23	7,435,000	7,435,000	8,459,000
011205	- A011-1	Pay of Officers (8) (7)	(2,934,000)	(2,934,000)	(2,982,000)
011205	- A011-2	Pay of Other Staff (16) (16)	(4,501,000)	(4,501,000)	(5,477,000)
011205	- A012	Allowances	11,179,000	11,179,000	10,428,000
011205	- A012-1	Regular Allowances	(10,814,000)	(10,814,000)	(10,053,000)
011205	- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)	(375,000)
011205	- A03	Operating Expenses	813,000	813,000	1,242,000
011205	- A032	Communications	93,000	93,000	117,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	4,000	4,000	20,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	229,000	229,000	275,000
011205	- A039	General	481,000	481,000	800,000
011205	- A04	Employees Retirement Benefits	2,000	684,000	10,000
011205	- A041	Pension	2,000	684,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	257,000	257,000	16,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	6,000	6,000	6,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	7,000	7,000	35,000

Page 710

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	133,000	133,000	180,000
011205	- A130	Transport	30,000	30,000	35,000
011205	- A131	Machinery and Equipment	60,000	60,000	70,000
011205	- A132	Furniture and Fixture	30,000	30,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	10,000	10,000	20,000
011205	- A138	General	1,000	1,000	5,000
		Total - Data Processing Unit (Inland Revenue), Multan	19,831,000	20,513,000	20,395,000
MN0232	REGIO	NAL TAX OFFICE, MULTAN :
011205	- A01	Employees Related Expenses	650,377,000	564,025,000	575,404,000
011205	- A011	Pay 1005 794	294,474,000	253,716,000	269,859,000
011205	- A011-1	Pay of Officers (323) (276)	(128,785,000)	(113,794,000)	(132,994,000)
011205	- A011-2	Pay of Other Staff (682) (518)	(165,689,000)	(139,922,000)	(136,865,000)
011205	- A012	Allowances	355,903,000	310,309,000	305,545,000
011205	- A012-1	Regular Allowances	(347,565,000)	(302,871,000)	(296,115,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,338,000)	(7,438,000)	(9,430,000)
011205	- A03	Operating Expenses	52,106,000	53,476,000	53,789,000
011205	- A032	Communications	6,075,000	5,150,000	5,100,000
011205	- A033	Utilities	12,680,000	15,000,000	13,180,000
011205	- A034	Occupancy Costs	11,646,000	11,646,000	5,754,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	7,902,000	6,902,000	8,155,000
011205	- A039	General	13,802,000	14,777,000	21,595,000
011205	- A04	Employees Retirement Benefits	7,198,000	25,198,000	8,000,000
011205	- A041	Pension	7,198,000	25,198,000	8,000,000
011205	- A05	Grants, Subsidies and Write off Loans	1,303,000	6,702,000	140,000
011205	- A052	Grants-Domestic	1,303,000	6,702,000	140,000
011205	- A06	Transfers	8,501,000	6,901,000	510,000
011205	- A061	Scholarships	7,900,000	6,400,000	5,000
011205	- A063	Entertainment & Gifts	600,000	500,000	500,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	506,000	506,000	1,520,000
011205	- A092	Computer Equipment	4,000	4,000	515,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000

Page 711

NO. 04	6 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	500,000
011205	- A13	Repairs and Maintenance	6,450,000	6,260,000	6,450,000
011205	- A130	Transport	1,600,000	1,700,000	2,000,000
011205	- A131	Machinery and Equipment	1,000,000	850,000	1,000,000
011205	- A132	Furniture and Fixture	500,000	450,000	550,000
011205	- A133	Buildings and Structure	2,500,000	2,500,000	2,000,000
011205	- A137	Computer Equipment	750,000	675,000	800,000
011205	- A138	General	100,000	85,000	100,000
		Total - Regional Tax Office, Multan	726,441,000	663,068,000	645,813,000
MN0288	DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN :
011205	- A01	Employees Related Expenses	32,884,000	32,884,000	30,026,000
011205	- A011	Pay	12,190,000	12,190,000	13,825,000
011205	- A011-1	Pay of Officers 42 44	(7,240,000)	(7,240,000)	(8,869,000)
011205	- A011-2	Pay of Other Staff (13) (13)	(4,950,000)	(4,950,000)	(4,956,000)
011205	- A012	Allowances (29) (31)	20,694,000	20,694,000	16,201,000
011205	- A012-1	Regular Allowances	(19,492,000)	(19,492,000)	(15,186,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,202,000)	(1,202,000)	(1,015,000)
011205	- A03	Operating Expenses	9,220,000	9,220,000	10,371,000
011205	- A032	Communications	725,000	725,000	675,000
011205	- A033	Utilities	1,350,000	1,350,000	755,000
011205	- A034	Occupancy Costs	2,982,000	2,982,000	2,990,000
011205	- A036	Motor Vehicles	100,000	350,000	50,000
011205	- A038	Travel & Transportation	1,352,000	1,352,000	2,156,000
011205	- A039	General	2,711,000	2,461,000	3,745,000
011205	- A04	Employees Retirement Benefits	800,000	800,000	105,000
011205	- A041	Pension	800,000	800,000	105,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	601,000	601,000	110,000
011205	- A061	Scholarships	500,000	500,000	5,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,051,000	1,051,000	855,000
011205	- A092	Computer Equipment	350,000	350,000	500,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	100,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	250,000
011205	- A13	Repairs and Maintenance	862,000	862,000	1,120,000

Page 712

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A130	Transport	400,000	400,000	500,000
011205	- A131	Machinery and Equipment	200,000	200,000	250,000
011205	- A132	Furniture and Fixture	80,000	80,000	100,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	130,000	130,000	200,000
011205	- A138	General	50,000	50,000	60,000
		Total-Directorate of Int. Inv. (Inland Revenue), Multan	45,423,000	45,423,000	42,612,000
SG0084	REGIO	NAL TAX OFFICE, SARGODHA :
011205	- A01	Employees Related Expenses	263,894,000	263,894,000	278,593,000
011205	- A011	Pay 397 398	106,082,000	106,082,000	133,057,000
011205	- A011-1	Pay of Officers (122) (123)	(42,100,000)	(42,100,000)	(64,583,000)
011205	- A011-2	Pay of Other Staff (275) (275)	(63,982,000)	(63,982,000)	(68,474,000)
011205	- A012	Allowances	157,812,000	157,812,000	145,536,000
011205	- A012-1	Regular Allowances	(156,308,000)	(156,308,000)	(142,516,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,504,000)	(1,504,000)	(3,020,000)
011205	- A03	Operating Expenses	27,881,000	32,701,000	40,519,000
011205	- A032	Communications	1,991,000	1,991,000	2,015,000
011205	- A033	Utilities	4,406,000	5,406,000	6,056,000
011205	- A034	Occupancy Costs	11,023,000	14,143,000	14,253,000
011205	- A036	Motor Vehicles	201,000	201,000	50,000
011205	- A038	Travel & Transportation	4,083,000	4,583,000	5,110,000
011205	- A039	General	6,177,000	6,377,000	13,035,000
011205	- A04	Employees Retirement Benefits	1,800,000	7,664,000	5,005,000
011205	- A041	Pension	1,800,000	7,664,000	5,005,000
011205	- A05	Grants, Subsidies and Write off Loans	403,000	4,803,000	25,000
011205	- A052	Grants-Domestic	403,000	4,803,000	25,000
011205	- A06	Transfers	3,501,000	3,501,000	160,000
011205	- A061	Scholarships	3,400,000	3,400,000	5,000
011205	- A063	Entertainment & Gifts	100,000	100,000	150,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,005,000	1,005,000	1,025,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	2,190,000	2,190,000	2,765,000

Page 713

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A130	Transport	1,069,000	1,069,000	1,300,000
011205	- A131	Machinery and Equipment	490,000	490,000	600,000
011205	- A132	Furniture and Fixture	300,000	300,000	400,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	301,000	301,000	405,000
011205	- A138	General	28,000	28,000	50,000
		Total - Regional Tax Office, Sargodha	300,674,000	315,758,000	328,092,000
SG0121	COMMISSIONER (INLAND REVENUE) APPEALS, SARGODHA :
011205	- A01	Employees Related Expenses	8,602,000	8,602,000	5,522,000
011205	- A011	Pay 1 1	3,097,000	3,097,000	3,278,000
011205	- A011-1	Pay of Officers (1) (1)	(1,093,000)	(1,093,000)	(1,254,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,024,000)
011205	- A012	Allowances	5,505,000	5,505,000	2,244,000
011205	- A012-1	Regular Allowances	(5,498,000)	(5,498,000)	(2,209,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(35,000)
011205	- A03	Operating Expenses	1,197,000	1,197,000	1,331,000
011205	- A032	Communications	271,000	271,000	260,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	62,000	62,000	20,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	184,000	184,000	246,000
011205	- A039	General	674,000	674,000	775,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	3,000	3,000	15,000
011205	- A061	Scholarships	1,000	1,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	526,000	526,000	175,000
011205	- A092	Computer Equipment	390,000	390,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	85,000	85,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	65,000	65,000	100,000
011205	- A130	Transport	1,000	1,000	5,000
011205	- A131	Machinery and Equipment	20,000	20,000	25,000

Page 714

NO. 046 -FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE -- Contd.
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	11,000	11,000	25,000
011205 - A138	General	1,000	1,000	5,000
	Total-Commissioner (Inland Revenue) Appeals, Sargodha	10,400,000	10,400,000	7,178,000
SL0053 REGI	ONAL TAX OFFICE (INLAND REVENUE) SAHIWAL :

011205	- A01	Employees Related Expenses	123,783,000	190,356,000
011205	- A011	Pay 271	55,698,000	96,880,000
011205	- A011-1	Pay of Officers (69)	(26,558,000)	(20,933,000)
011205	- A011-2	Pay of Other Staff (202)	(29,140,000)	(75,947,000)
011205	- A012	Allowances	68,085,000	93,476,000
011205	- A012-1	Regular Allowances	(66,428,000)	(90,706,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,657,000)	(2,770,000)
011205	- A03	Operating Expenses	16,656,000	24,146,000
011205	- A032	Communications	1,420,000	2,205,000
011205	- A033	Utilities	3,565,000	4,025,000
011205	- A034	Occupancy Costs	5,294,000	6,590,000
011205	- A036	Motor Vehicles	1,000	5,000
011205	- A038	Travel & Transportation	1,682,000	2,115,000
011205	- A039	General	4,694,000	9,206,000
011205	- A04	Employees Retirement Benefits	2,959,000	8,485,000
011205	- A041	Pension	2,959,000	8,485,000
011205	- A05	Grants, Subsidies and Write off Loans	2,405,000	25,000
011205	- A052	Grants-Domestic	2,405,000	25,000
011205	- A06	Transfers	2,368,000	210,000
011205	- A061	Scholarships	2,201,000	5,000
011205	- A063	Entertainment & Gifts	166,000	200,000
011205	- A064	Other Transfer Payments	1,000	5,000
011205	- A09	Physical Assets	4,207,000	4,360,000
011205	- A092	Computer Equipment	1,204,000	1,355,000
011205	- A095	Purchase of Transport	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	2,001,000	2,000,000
011205	- A097	Purchase of Furniture and Fixture	1,001,000	1,000,000
011205	- A13	Repairs and Maintenance	863,000	2,610,000
011205	- A130	Transport	326,000	500,000
011205	- A131	Machinery and Equipment	276,000	350,000
011205	- A132	Furniture and Fixture	91,000	300,000

Page 715

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A133	Buildings and Structure		2,000	1,055,000
011205	- A137	Computer Equipment		117,000	305,000
011205	- A138	General		51,000	100,000
		Total - Regional Tax Office (Inland Revenue) Sahiwal		153,241,000	230,192,000
ST0088	REGIO	NAL TAX OFFICE, SIALKOT :
011205	- A01	Employees Related Expenses	335,748,000	335,748,000	350,786,000
011205	- A011	Pay 480 480	136,181,000	136,181,000	165,365,000
011205	- A011-1	Pay of Officers (137) (137)	(54,906,000)	(54,906,000)	(69,577,000)
011205	- A011-2	Pay of Other Staff (343) (343)	(81,275,000)	(81,275,000)	(95,788,000)
011205	- A012	Allowances	199,567,000	199,567,000	185,421,000
011205	- A012-1	Regular Allowances	(193,864,000)	(193,864,000)	(179,268,000)
011205	- A012-2	Other Allowances (Excluding TA)	(5,703,000)	(5,703,000)	(6,153,000)
011205	- A03	Operating Expenses	35,607,000	39,607,000	37,345,000
011205	- A032	Communications	3,501,000	3,501,000	3,605,000
011205	- A033	Utilities	7,150,000	9,250,000	8,105,000
011205	- A034	Occupancy Costs	7,752,000	7,752,000	5,260,000
011205	- A036	Motor Vehicles	200,000	200,000	5,000
011205	- A038	Travel & Transportation	6,302,000	6,302,000	5,910,000
011205	- A039	General	10,702,000	12,602,000	14,460,000
011205	- A04	Employees Retirement Benefits	5,500,000	9,852,000	6,000,000
011205	- A041	Pension	5,500,000	9,852,000	6,000,000
011205	- A05	Grants, Subsidies and Write off Loans	1,503,000	3,902,000	415,000
011205	- A052	Grants-Domestic	1,503,000	3,902,000	415,000
011205	- A06	Transfers	5,051,000	5,051,000	460,000
011205	- A061	Scholarships	4,600,000	4,600,000	5,000
011205	- A063	Entertainment & Gifts	450,000	450,000	450,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,505,000	1,505,000	2,205,000
011205	- A092	Computer Equipment	4,000	4,000	1,200,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	500,000
011205	- A13	Repairs and Maintenance	6,460,000	6,460,000	7,370,000
011205	- A130	Transport	1,500,000	1,500,000	1,600,000
011205	- A131	Machinery and Equipment	1,000,000	1,000,000	1,200,000
011205	- A132	Furniture and Fixture	800,000	800,000	1,000,000
011205	- A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205	- A137	Computer Equipment	1,000,000	1,000,000	1,400,000

Page 716

NO. 046 -FC21J12 - INLAND REVENUE 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
011205	- A138	General	160,000	160,000	170,000.0
		Total - Regional Tax Office, Sialkot	391,374,000	402,125,000	404,581,000
ST0110	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT :
011205	- A01	Employees Related Expenses	6,087,000	6,087,000	11,214,000
011205	- A011	Pay 1 1	3,139,000	3,139,000	3,803,000
011205	- A011-1	Pay of Officers (1) (1)	(1,134,000)	(1,134,000)	(1,778,000)
011205	- A011-2	Pay of Other Staff	(2,005,000)	(2,005,000)	(2,025,000)
011205	- A012	Allowances	2,948,000	2,948,000	7,411,000
011205	- A012-1	Regular Allowances	(2,144,000)	(2,144,000)	(6,491,000)
011205	- A012-2	Other Allowances (Excluding TA)	(804,000)	(804,000)	(920,000)
011205	- A03	Operating Expenses	1,753,000	1,753,000	1,950,000
011205	- A032	Communications	351,000	351,000	355,000
011205	- A033	Utilities	54,000	54,000	70,000
011205	- A034	Occupancy Costs	77,000	77,000	40,000
011205	- A036	Motor Vehicles	50,000	50,000	50,000
011205	- A038	Travel & Transportation	328,000	328,000	300,000
011205	- A039	General	893,000	893,000	1,135,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	301,000	301,000	60,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	50,000	50,000	50,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	541,000	541,000	410,000
011205	- A092	Computer Equipment	390,000	390,000	255,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	157,000	157,000	195,000
011205	- A130	Transport	25,000	25,000	25,000
011205	- A131	Machinery and Equipment	40,000	40,000	45,000
011205	- A132	Furniture and Fixture	30,000	30,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	40,000	40,000	55,000
011205	- A138	General	20,000	20,000	20,000
		Total-Commissioner (Inland Revenue)
		Appeal, Sialkot	8,846,000	8,846,000	13,864,000

Page 717

NO. 046 -FC21J12 - INLAND REVENUE 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
011205 A	Total - Tax Management (Customs, Income Tax, Excise etc.) CCOUNTANT GENERAL PAKISTAN REVENU	5,702,484,000 ES, SUB-OFFICE,	5,900,612,000 LAHORE -- Concl	6,214,182,000 d.
0112	Total - Financial and Fiscal Affairs	5,702,484,000	5,900,612,000	6,214,182,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,702,484,000	5,900,612,000	6,214,182,000
01	Total - General Public Service	5,702,484,000	5,900,612,000	6,214,182,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	5,702,484,000	5,900,612,000	6,214,182,000

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 :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

AD0062 REGIONAL TAX OFFICE, ABBOTTABAD :

011205 - A01	Employees Related Expenses			143,119,000	143,119,000	136,090,000
011205 - A011	Pay	211	212	62,241,000	62,241,000	63,470,000
011205 - A011-1	Pay of Officers	(78)	(79)	(28,201,000)	(28,201,000)	(32,799,000)
011205 - A011-2	Pay of Other Staff	(133)	(133)	(34,040,000)	(34,040,000)	(30,671,000)
011205 - A012	Allowances			80,878,000	80,878,000	72,620,000
011205 - A012-1	Regular Allowances			(76,628,000)	(76,628,000)	(67,060,000)
011205 - A012-2	Other Allowances (Excluding TA)			(4,250,000)	(4,250,000)	(5,560,000)
011205 - A03	Operating Expenses			15,119,000	14,819,000	20,240,000
011205 - A032	Communications			1,602,000	1,602,000	1,840,000
011205 - A033	Utilities			2,057,000	2,057,000	2,385,000
011205 - A034	Occupancy Costs			2,142,000	2,142,000	2,170,000
011205 - A036	Motor Vehicles			88,000	88,000	50,000
011205 - A038	Travel & Transportation			2,968,000	2,968,000	3,280,000
011205 - A039	General			6,262,000	5,962,000	10,515,000
011205 - A04	Employees Retirement Benefits			1,400,000	5,465,000	1,767,000
011205 - A041	Pension			1,400,000	5,465,000	1,767,000
011205 - A05	Grants, Subsidies and Write off	Loans		303,000	1,502,000	25,000
011205 - A052	Grants-Domestic			303,000	1,502,000	25,000

Page 718

NO. 046 -FC21J12 - INLAND REVENUE 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
011205 - A06 A	Transfers CCOUNTANT GENERAL PAKISTAN REVENUE	2,551,000 S, SUB-OFFICE, P	2,551,000 ESHAWAR -- Co	410,000 ntd.
011205 - A061	Scholarships	2,200,000	2,200,000	5,000
011205 - A063	Entertainment & Gifts	350,000	350,000	400,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	1,104,000	1,104,000	1,320,000
011205 - A092	Computer Equipment	303,000	303,000	515,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011205 - A13	Repairs and Maintenance	2,020,000	2,020,000	4,050,000
011205 - A130	Transport	680,000	680,000	900,000
011205 - A131	Machinery and Equipment	350,000	350,000	400,000
011205 - A132	Furniture and Fixture	180,000	180,000	250,000
011205 - A133	Buildings and Structure	600,000	600,000	2,000,000
011205 - A137	Computer Equipment	150,000	150,000	400,000
011205 - A138	General	60,000	60,000	100,000
	Total - Regional Tax Office, Abbottabad	165,616,000	170,580,000	163,902,000

PR0746 COMMISSIONER (INLAND REVENUE) APPEALS, PESHAWAR :

011205 - A01	Employees Related Expenses			13,244,000	13,244,000	12,728,000
011205 - A011	Pay	15	15	5,076,000	5,076,000	5,818,000
011205 - A011-1	Pay of Officers	(5)	(5)	(3,102,000)	(3,102,000)	(3,387,000)
011205 - A011-2	Pay of Other Staff	(10)	(10)	(1,974,000)	(1,974,000)	(2,431,000)
011205 - A012	Allowances			8,168,000	8,168,000	6,910,000
011205 - A012-1	Regular Allowances			(7,913,000)	(7,913,000)	(6,535,000)
011205 - A012-2	Other Allowances (Excluding TA)			(255,000)	(255,000)	(375,000)
011205 - A03	Operating Expenses			6,477,000	2,951,000	2,813,000
011205 - A032	Communications			257,000	257,000	271,000
011205 - A033	Utilities			332,000	332,000	416,000
011205 - A034	Occupancy Costs			1,402,000	1,402,000	1,210,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			174,000	174,000	266,000
011205 - A039	General			4,311,000	785,000	645,000
011205 - A04	Employees Retirement Benefits			2,000	2,000	1,211,000
011205 - A041	Pension			2,000	2,000	1,211,000
011205 - A05	Grants, Subsidies and Write off	Loans		5,000	5,000	25,000
011205 - A052	Grants-Domestic			5,000	5,000	25,000
011205 - A06	Transfers			271,000	271,000	60,000

Page 719

NO. 046 -FC21J12 - INLAND REVENUE 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
011205 - A061 A	Scholarships CCOUNTANT GENERAL PAKISTAN REVENUE	250,000 S, SUB-OFFICE, P	250,000 ESHAWAR -- Co	5,000 ntd.
011205 - A063	Entertainment & Gifts	20,000	20,000	50,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	105,000	105,000	80,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205 - A13	Repairs and Maintenance	99,000	99,000	150,000
011205 - A130	Transport	10,000	10,000	10,000
011205 - A131	Machinery and Equipment	50,000	50,000	60,000
011205 - A132	Furniture and Fixture	25,000	25,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	11,000	11,000	35,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue) Appeals, Peshawar	20,203,000	16,677,000	17,067,000

PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR :

011205 - A01	Employees Related Expenses			13,784,000	13,784,000	14,921,000
011205 - A011	Pay	15	15	6,382,000	6,382,000	7,806,000
011205 - A011-1	Pay of Officers	(8)	(8)	(4,427,000)	(4,427,000)	(5,379,000)
011205 - A011-2	Pay of Other Staff	(7)	(7)	(1,955,000)	(1,955,000)	(2,427,000)
011205 - A012	Allowances			7,402,000	7,402,000	7,115,000
011205 - A012-1	Regular Allowances			(6,947,000)	(6,947,000)	(6,440,000)
011205 - A012-2	Other Allowances (Excluding TA)			(455,000)	(455,000)	(675,000)
011205 - A03	Operating Expenses			945,000	945,000	1,653,000
011205 - A032	Communications			137,000	137,000	155,000
011205 - A033	Utilities			5,000	5,000	25,000
011205 - A034	Occupancy Costs			441,000	441,000	453,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			100,000	200,000	315,000
011205 - A039	General			261,000	161,000	700,000
011205 - A04	Employees Retirement Benefits			21,000	21,000	2,060,000
011205 - A041	Pension			21,000	21,000	2,060,000
011205 - A05	Grants, Subsidies and Write off Loans			49,000	49,000	70,000
011205 - A052	Grants-Domestic			49,000	49,000	70,000
011205 - A06	Transfers			252,000	252,000	15,000
011205 - A061	Scholarships			250,000	250,000	5,000

Page 720

NO. 046 -FC21J	12 - INLAND REVENUE		DEMANDS FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	11,000	11,000	35,000
011205 - A092	Computer Equipment	8,000	8,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	75,000	75,000	125,000
011205 - A130	Transport	1,000	1,000	5,000
011205 - A131	Machinery and Equipment	35,000	35,000	45,000
011205 - A132	Furniture and Fixture	25,000	25,000	35,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	11,000	11,000	25,000
011205 - A138	General	1,000	1,000	5,000
	Total - Data Processing Unit (Inland Revenue), Peshawar	15,137,000	15,137,000	18,879,000

PR0748 REGIONAL TAX OFFICE, PESHAWAR :

011205 - A01	Employees Related Expenses			607,116,000	602,016,000	651,274,000
011205 - A011	Pay	941	949	268,144,000	268,144,000	305,574,000
011205 - A011-1	Pay of Officers	(355)	(363)	(124,343,000)	(124,343,000)	(155,019,000)
011205 - A011-2	Pay of Other Staff	(586)	(586)	(143,801,000)	(143,801,000)	(150,555,000)
011205 - A012	Allowances			338,972,000	333,872,000	345,700,000
011205 - A012-1	Regular Allowances			(318,971,000)	(318,971,000)	(323,095,000)
011205 - A012-2	Other Allowances (Excluding TA)			(20,001,000)	(14,901,000)	(22,605,000)
011205 - A03	Operating Expenses			92,695,000	103,995,000	119,103,000
011205 - A032	Communications			5,551,000	6,051,000	7,255,000
011205 - A033	Utilities			17,161,000	14,161,000	16,065,000
011205 - A034	Occupancy Costs			41,601,000	41,601,000	42,383,000
011205 - A036	Motor Vehicles			40,000	40,000	40,000
011205 - A038	Travel & Transportation			9,101,000	11,201,000	12,905,000
011205 - A039	General			19,241,000	30,941,000	40,455,000
011205 - A04	Employees Retirement Benefits			7,200,000	19,200,000	7,950,000
011205 - A041	Pension			7,200,000	19,200,000	7,950,000
011205 - A05	Grants, Subsidies and Write off	Loans		803,000	8,502,000	1,115,000
011205 - A052	Grants-Domestic			803,000	8,502,000	1,115,000
011205 - A06	Transfers			9,201,000	9,701,000	1,510,000
011205 - A061	Scholarships			8,700,000	8,700,000	5,000
011205 - A063	Entertainment & Gifts			500,000	1,000,000	1,500,000
011205 - A064	Other Transfer Payments			1,000	1,000	5,000

Page 721

NO. 046 -FC21J12 - INLAND REVENUE 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
011205 - A09 A	Physical Assets CCOUNTANT GENERAL PAKISTAN REVENUE	1,005,000 S, SUB-OFFICE, P	1,205,000 ESHAWAR -- Co	3,005,000 ntd
011205 - A092	Computer Equipment	4,000	204,000	2,000,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205 - A13	Repairs and Maintenance	9,851,000	12,751,000	13,900,000
011205 - A130	Transport	3,300,000	3,600,000	4,000,000
011205 - A131	Machinery and Equipment	2,000,000	2,800,000	3,000,000
011205 - A132	Furniture and Fixture	1,000,000	1,800,000	2,000,000
011205 - A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205 - A137	Computer Equipment	1,386,000	2,386,000	2,700,000
011205 - A138	General	165,000	165,000	200,000
	Total - Regional Tax Office, Peshawar	727,871,000	757,370,000	797,857,000

PR0771 DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR :

011205 - A01	Employees Related Expenses			28,779,000	28,779,000	28,638,000
011205 - A011	Pay	26	30	12,380,000	12,380,000	13,323,000
011205 - A011-1	Pay of Officers	(12)	(13)	(10,428,000)	(10,428,000)	(10,901,000)
011205 - A011-2	Pay of Other Staff	(14)	(17)	(1,952,000)	(1,952,000)	(2,422,000)
011205 - A012	Allowances			16,399,000	16,399,000	15,315,000
011205 - A012-1	Regular Allowances			(14,894,000)	(14,894,000)	(13,790,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,505,000)	(1,505,000)	(1,525,000)
011205 - A03	Operating Expenses			12,891,000	14,467,000	17,270,000
011205 - A032	Communications			726,000	726,000	905,000
011205 - A033	Utilities			1,450,000	1,300,000	1,760,000
011205 - A034	Occupancy Costs			6,002,000	6,522,000	6,730,000
011205 - A036	Motor Vehicles			1,000	326,000	5,000
011205 - A038	Travel & Transportation			1,250,000	1,250,000	1,605,000
011205 - A039	General			3,462,000	4,343,000	6,265,000
011205 - A04	Employees Retirement Benefits			2,000	2,000	10,000
011205 - A041	Pension			2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off	Loans		5,000	5,000	25,000
011205 - A052	Grants-Domestic			5,000	5,000	25,000
011205 - A06	Transfers			502,000	602,000	110,000
011205 - A061	Scholarships			500,000	500,000	5,000
011205 - A063	Entertainment & Gifts			1,000	101,000	100,000
011205 - A064	Other Transfer Payments			1,000	1,000	5,000
011205 - A09	Physical Assets			1,052,000	1,052,000	1,105,000
011205 - A092	Computer Equipment			201,000	201,000	400,000
011205 - A095	Purchase of Transport			1,000	1,000	5,000

Page 722

NO. 04	6 -FC21J1	2 - INLAND REVENUE		DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs cld.
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	350,000	350,000	200,000
011205	- A13	Repairs and Maintenance	803,000	803,000	1,605,000
011205	- A130	Transport	500,000	500,000	600,000
011205	- A131	Machinery and Equipment	150,000	150,000	200,000
011205	- A132	Furniture and Fixture	50,000	50,000	100,000
011205	- A133	Buildings and Structure	2,000	2,000	505,000
011205	- A137	Computer Equipment	100,000	100,000	150,000
011205	- A138	General	1,000	1,000	50,000
		Total - Directorate of Int. inv.
		(Inland Revenue), Peshawar	44,034,000	45,710,000	48,763,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	972,861,000	1,005,474,000	1,046,468,000
	0112	Total - Financial and Fiscal Affairs	972,861,000	1,005,474,000	1,046,468,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	972,861,000	1,005,474,000	1,046,468,000
	01	Total - General Public Service	972,861,000	1,005,474,000	1,046,468,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar	972,861,000	1,005,474,000	1,046,468,000

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

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

HD0134 COMMISSIONER (INLAND REVENUE) APPEALS, HYDERABAD :

011205 - A01	Employees Related Expenses			10,829,000	10,829,000	10,003,000
011205 - A011	Pay	1	1	2,509,000	2,509,000	2,823,000
011205 - A011-1	Pay of Officers	(1)	(1)	(1,504,000)	(1,504,000)	(1,533,000)
011205 - A011-2	Pay of Other Staff			(1,005,000)	(1,005,000)	(1,290,000)
011205 - A012	Allowances			8,320,000	8,320,000	7,180,000
011205 - A012-1	Regular Allowances			(8,313,000)	(8,313,000)	(7,145,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(35,000)

Page 723

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A03	Operating Expenses	675,000	675,000	1,461,000
011205	- A032	Communications	123,000	123,000	161,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	4,000	4,000	20,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	225,000	225,000	375,000
011205	- A039	General	317,000	317,000	875,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	276,000	276,000	35,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	25,000	25,000	25,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	96,000	96,000	605,000
011205	- A092	Computer Equipment	93,000	93,000	400,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
011205	- A13	Repairs and Maintenance	84,000	84,000	115,000
011205	- A130	Transport	20,000	20,000	5,000
011205	- A131	Machinery and Equipment	20,000	20,000	30,000
011205	- A132	Furniture and Fixture	20,000	20,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	21,000	21,000	35,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeals, Hyderabad	11,967,000	11,967,000	12,254,000
HD0135 011205	DATA REVEN - A01	PROCESSING UNIT (INLAND UE), HYDERABAD : Employees Related Expenses	5,569,000	5,569,000	5,033,000
011205	- A011	Pay 10 10	2,304,000	2,304,000	2,875,000
011205	- A011-1	Pay of Officers (3) (3)	(884,000)	(884,000)	(1,118,000)
011205	- A011-2	Pay of Other Staff (7) (7)	(1,420,000)	(1,420,000)	(1,757,000)
011205	- A012	Allowances	3,265,000	3,265,000	2,158,000
011205	- A012-1	Regular Allowances	(3,258,000)	(3,258,000)	(2,123,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(35,000)
011205	- A03	Operating Expenses	312,000	312,000	734,000

Page 724

NO. 046 -FC21	J12 - INLAND REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI -- Contd.
011205 - A032	Communications	64,000	64,000	72,000
011205 - A033	Utilities	124,000	124,000	140,000
011205 - A034	Occupancy Costs	4,000	4,000	20,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	56,000	56,000	178,000
011205 - A039	General	63,000	63,000	319,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	10,000
011205 - A041	Pension	2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	110,000	110,000	15,000
011205 - A061	Scholarships	108,000	108,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	40,000	40,000	61,000
011205 - A130	Transport	1,000	1,000	5,000
011205 - A131	Machinery and Equipment	20,000	20,000	20,000
011205 - A132	Furniture and Fixture	5,000	5,000	5,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	11,000	11,000	16,000
011205 - A138	General	1,000	1,000	5,000
	Total - Data Processing Unit (Inland
	Revenue), Hyderabad	6,045,000	6,045,000	5,913,000

HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD :

011205 - A01	Employees Related Expenses			4,383,000	4,383,000	5,738,000
011205 - A011	Pay	7	7	1,817,000	1,817,000	2,645,000
011205 - A011-1	Pay of Officers	(2)	(2)	(1,112,000)	(1,112,000)	(1,577,000)
011205 - A011-2	Pay of Other Staff	(5)	(5)	(705,000)	(705,000)	(1,068,000)
011205 - A012	Allowances			2,566,000	2,566,000	3,093,000
011205 - A012-1	Regular Allowances			(2,559,000)	(2,559,000)	(3,058,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(35,000)
011205 - A03	Operating Expenses			151,000	151,000	737,000
011205 - A032	Communications			24,000	24,000	37,000

Page 725

NO. 046 -FC21	J12 - INLAND REVENUE		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 REVENUE	S, SUB-OFFICE,	KARACHI -- Contd.
011205 - A033	Utilities	29,000	29,000	45,000
011205 - A034	Occupancy Costs	4,000	4,000	20,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	56,000	56,000	379,000
011205 - A039	General	37,000	37,000	251,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	10,000
011205 - A041	Pension	2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	133,000	133,000	15,000
011205 - A061	Scholarships	131,000	131,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	25,000	25,000	65,000
011205 - A130	Transport	1,000	1,000	5,000
011205 - A131	Machinery and Equipment	10,000	10,000	15,000
011205 - A132	Furniture and Fixture	5,000	5,000	15,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	6,000	6,000	15,000
011205 - A138	General	1,000	1,000	5,000
	Total - Federal Treasury (Inland
	Revenue), Hyderabad	4,706,000	4,706,000	6,625,000

HD0137 REGIONAL TAX OFFICE, HYDERABAD :

011205 - A01	Employees Related Expenses			469,777,000	469,777,000	518,130,000
011205 - A011	Pay	751	751	197,120,000	197,120,000	249,065,000
011205 - A011-1	Pay of Officers	(205)	(205)	(73,243,000)	(73,243,000)	(100,429,000)
011205 - A011-2	Pay of Other Staff	(546)	(546)	(123,877,000)	(123,877,000)	(148,636,000)
011205 - A012	Allowances			272,657,000	272,657,000	269,065,000
011205 - A012-1	Regular Allowances			(262,406,000)	(262,406,000)	(257,245,000)
011205 - A012-2	Other Allowances (Excluding TA)			(10,251,000)	(10,251,000)	(11,820,000)
011205 - A03	Operating Expenses			40,003,000	40,703,000	47,840,000
011205 - A032	Communications			5,951,000	5,151,000	5,155,000
011205 - A033	Utilities			14,381,000	14,381,000	15,255,000
011205 - A034	Occupancy Costs			203,000	203,000	215,000

Page 726

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Contd.
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	7,694,000	8,194,000	8,555,000
011205	- A039	General	11,773,000	12,773,000	18,655,000
011205	- A04	Employees Retirement Benefits	7,285,000	16,730,000	8,500,000
011205	- A041	Pension	7,285,000	16,730,000	8,500,000
011205	- A05	Grants, Subsidies and Write off Loans	553,000	6,158,000	1,715,000
011205	- A052	Grants-Domestic	553,000	6,158,000	1,715,000
011205	- A06	Transfers	6,461,000	6,461,000	510,000
011205	- A061	Scholarships	6,000,000	6,000,000	5,000
011205	- A063	Entertainment & Gifts	460,000	460,000	500,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	3,101,000	3,201,000	1,905,000
011205	- A092	Computer Equipment	1,100,000	1,100,000	900,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	600,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	500,000
011205	- A13	Repairs and Maintenance	11,151,000	11,351,000	8,600,000
011205	- A130	Transport	2,400,000	2,400,000	2,500,000
011205	- A131	Machinery and Equipment	1,500,000	1,500,000	1,600,000
011205	- A132	Furniture and Fixture	500,000	700,000	800,000
011205	- A133	Buildings and Structure	5,501,000	5,501,000	2,000,000
011205	- A137	Computer Equipment	1,100,000	1,100,000	1,500,000
011205	- A138	General	150,000	150,000	200,000
		Total - Regional Tax Office, Hyderabad	538,331,000	554,381,000	587,200,000
HD0179	DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD :
011205	- A01	Employees Related Expenses	19,459,000	19,459,000	19,372,000
011205	- A011	Pay 18 20	5,585,000	5,585,000	7,708,000
011205	- A011-1	Pay of Officers (2) (2)	(2,730,000)	(2,730,000)	(4,118,000)
011205	- A011-2	Pay of Other Staff (16) (18)	(2,855,000)	(2,855,000)	(3,590,000)
011205	- A012	Allowances	13,874,000	13,874,000	11,664,000
011205	- A012-1	Regular Allowances	(12,321,000)	(12,321,000)	(9,994,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,553,000)	(1,553,000)	(1,670,000)
011205	- A03	Operating Expenses	9,945,000	10,445,000	12,355,000
011205	- A032	Communications	910,000	620,000	875,000
011205	- A033	Utilities	1,900,000	1,700,000	1,800,000
011205	- A034	Occupancy Costs	1,302,000	1,302,000	1,660,000
011205	- A036	Motor Vehicles	100,000	170,000	5,000
011205	- A038	Travel & Transportation	1,802,000	2,602,000	3,010,000

Page 727

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A039	General		3,931,000	4,051,000	5,005,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	10,000
011205	- A041	Pension		2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	25,000
011205	- A052	Grants-Domestic		5,000	5,000	25,000
011205	- A06	Transfers		581,000	581,000	110,000
011205	- A061	Scholarships		500,000	500,000	5,000
011205	- A063	Entertainment & Gifts		80,000	80,000	100,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		991,000	991,000	1,405,000
011205	- A092	Computer Equipment		390,000	390,000	400,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery		300,000	300,000	500,000
011205	- A097	Purchase of Furniture and Fixture		300,000	300,000	500,000
011205	- A13	Repairs and Maintenance		1,051,000	1,051,000	2,005,000
011205	- A130	Transport		300,000	300,000	500,000
011205	- A131	Machinery and Equipment		200,000	200,000	400,000
011205	- A132	Furniture and Fixture		100,000	100,000	200,000
011205	- A133	Buildings and Structure		101,000	101,000	305,000
011205	- A137	Computer Equipment		250,000	250,000	500,000
011205	- A138	General		100,000	100,000	100,000
		Total - Directorate of Int. inv. (Inland Revenue), Hyderabad		32,034,000	32,534,000	35,282,000
KA0958	COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI :
011205	- A01	Employees Related Expenses		14,567,000	14,567,000	16,040,000
011205	- A011	Pay 14	14	5,538,000	5,538,000	7,145,000
011205	- A011-1	Pay of Officers (5)	(5)	(3,130,000)	(3,130,000)	(4,292,000)
011205	- A011-2	Pay of Other Staff (9)	(9)	(2,408,000)	(2,408,000)	(2,853,000)
011205	- A012	Allowances		9,029,000	9,029,000	8,895,000
011205	- A012-1	Regular Allowances		(8,323,000)	(8,323,000)	(8,165,000)
011205	- A012-2	Other Allowances (Excluding TA)		(706,000)	(706,000)	(730,000)
011205	- A03	Operating Expenses		1,612,000	1,612,000	2,765,000
011205	- A032	Communications		156,000	156,000	184,000
011205	- A033	Utilities		5,000	5,000	25,000
011205	- A034	Occupancy Costs		725,000	725,000	1,486,000
011205	- A036	Motor Vehicles		1,000	1,000	5,000
011205	- A038	Travel & Transportation		199,000	199,000	235,000
011205	- A039	General		526,000	526,000	830,000

Page 728

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	311,000	311,000	70,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	60,000	60,000	60,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	105,000	105,000	125,000
011205	- A092	Computer Equipment	53,000	53,000	65,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	178,000	178,000	220,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	50,000	50,000	60,000
011205	- A132	Furniture and Fixture	40,000	40,000	50,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	65,000	65,000	75,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue), Appeal-I, Karachi	16,780,000	16,780,000	19,255,000
KA0959	COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI :
011205	- A01	Employees Related Expenses	14,608,000	14,608,000	16,240,000
011205	- A011	Pay 14 14	5,429,000	5,429,000	7,065,000
011205	- A011-1	Pay of Officers (5) (5)	(3,121,000)	(3,121,000)	(4,202,000)
011205	- A011-2	Pay of Other Staff (9) (9)	(2,308,000)	(2,308,000)	(2,863,000)
011205	- A012	Allowances	9,179,000	9,179,000	9,175,000
011205	- A012-1	Regular Allowances	(8,373,000)	(8,373,000)	(8,150,000)
011205	- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(1,025,000)
011205	- A03	Operating Expenses	1,662,000	1,662,000	2,115,000
011205	- A032	Communications	183,000	183,000	195,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	803,000	803,000	815,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	189,000	189,000	235,000
011205	- A039	General	481,000	481,000	840,000
011205	- A04	Employees Retirement Benefits	131,000	131,000	165,000
011205	- A041	Pension	131,000	131,000	165,000

Page 729

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	271,000	271,000	50,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	20,000	20,000	40,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	105,000	105,000	105,000
011205	- A092	Computer Equipment	53,000	53,000	53,000
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	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	133,000	133,000	145,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue), Appeal-II, Karachi	16,915,000	16,915,000	18,845,000
KA0960	DATA REVEN	PROCESSING CENTRE (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	78,994,000	78,994,000	89,499,000
011205	- A011	Pay 102 102	35,009,000	35,009,000	45,834,000
011205	- A011-1	Pay of Officers (35) (35)	(16,004,000)	(16,004,000)	(20,572,000)
011205	- A011-2	Pay of Other Staff (67) (67)	(19,005,000)	(19,005,000)	(25,262,000)
011205	- A012	Allowances	43,985,000	43,985,000	43,665,000
011205	- A012-1	Regular Allowances	(42,630,000)	(42,630,000)	(42,098,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,355,000)	(1,355,000)	(1,567,000)
011205	- A03	Operating Expenses	10,776,000	10,776,000	13,160,000
011205	- A032	Communications	286,000	286,000	320,000
011205	- A033	Utilities	54,000	54,000	70,000
011205	- A034	Occupancy Costs	8,503,000	8,503,000	8,515,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	827,000	827,000	935,000
011205	- A039	General	1,105,000	1,105,000	3,315,000
011205	- A04	Employees Retirement Benefits	1,321,000	1,564,000	1,355,000
011205	- A041	Pension	1,321,000	1,564,000	1,355,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000

Page 730

NO. 04	6 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A06	Transfers	1,102,000	1,102,000	15,000
011205	- A061	Scholarships	1,100,000	1,100,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	7,000	7,000	35,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	969,000	969,000	1,050,000
011205	- A130	Transport	230,000	230,000	235,000
011205	- A131	Machinery and Equipment	560,000	560,000	575,000
011205	- A132	Furniture and Fixture	120,000	120,000	150,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	56,000	56,000	75,000
011205	- A138	General	1,000	1,000	5,000
		Total - Data Processing Centre (Inland Revenue), Karachi	93,174,000	93,417,000	105,139,000
KA0961	FEDERAL TREASURY (INLAND REVENUE), KARACHI :
011205	- A01	Employees Related Expenses	7,827,000	7,827,000	8,630,000
011205	- A011	Pay 8 8	3,009,000	3,009,000	4,091,000
011205	- A011-1	Pay of Officers (4) (4)	(2,004,000)	(2,004,000)	(2,776,000)
011205	- A011-2	Pay of Other Staff (4) (4)	(1,005,000)	(1,005,000)	(1,315,000)
011205	- A012	Allowances	4,818,000	4,818,000	4,539,000
011205	- A012-1	Regular Allowances	(4,588,000)	(4,588,000)	(4,189,000)
011205	- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(350,000)
011205	- A03	Operating Expenses	751,000	751,000	1,230,000
011205	- A032	Communications	91,000	91,000	110,000
011205	- A033	Utilities	33,000	33,000	50,000
011205	- A034	Occupancy Costs	353,000	353,000	365,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	50,000	50,000	85,000
011205	- A039	General	223,000	223,000	615,000
011205	- A04	Employees Retirement Benefits	171,000	171,000	10,000
011205	- A041	Pension	171,000	171,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	202,000	202,000	15,000
011205	- A061	Scholarships	200,000	200,000	5,000

Page 731

NO. 046 -FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI -- Contd.
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205 - A13	Repairs and Maintenance	26,000	26,000	50,000
011205 - A130	Transport	1,000	1,000	5,000
011205 - A131	Machinery and Equipment	10,000	10,000	10,000
011205 - A132	Furniture and Fixture	10,000	10,000	10,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	2,000	2,000	10,000
011205 - A138	General	1,000	1,000	5,000
	Total - Federal Treasury (Inland Revenue), Karachi	8,989,000	8,989,000	9,995,000

KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI :

011205 - A01	Employees Related Expenses			23,294,000	23,294,000	33,196,000
011205 - A011	Pay	25	25	8,396,000	8,396,000	9,037,000
011205 - A011-1	Pay of Officers	(8)	(8)	(4,375,000)	(4,375,000)	(3,714,000)
011205 - A011-2	Pay of Other Staff	(17)	(17)	(4,021,000)	(4,021,000)	(5,323,000)
011205 - A012	Allowances			14,898,000	14,898,000	24,159,000
011205 - A012-1	Regular Allowances			(11,327,000)	(11,327,000)	(20,450,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,571,000)	(3,571,000)	(3,709,000)
011205 - A03	Operating Expenses			9,489,000	9,489,000	12,380,000
011205 - A032	Communications			821,000	821,000	945,000
011205 - A033	Utilities			1,260,000	1,260,000	1,260,000
011205 - A034	Occupancy Costs			1,027,000	1,027,000	1,035,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			1,227,000	1,227,000	1,270,000
011205 - A039	General			5,153,000	5,153,000	7,865,000
011205 - A04	Employees Retirement Benefits			1,200,000	1,200,000	10,000
011205 - A041	Pension			1,200,000	1,200,000	10,000
011205 - A05	Grants, Subsidies and Write off	Loans		5,000	5,000	25,000
011205 - A052	Grants-Domestic			5,000	5,000	25,000
011205 - A06	Transfers			1,201,000	1,201,000	410,000
011205 - A061	Scholarships			1,000,000	1,000,000	5,000
011205 - A063	Entertainment & Gifts			200,000	200,000	400,000
011205 - A064	Other Transfer Payments			1,000	1,000	5,000

Page 732

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A09	Physical Assets	7,000	7,000	35,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	1,202,000	1,202,000	1,610,000
011205	- A130	Transport	300,000	300,000	350,000
011205	- A131	Machinery and Equipment	350,000	350,000	400,000
011205	- A132	Furniture and Fixture	200,000	200,000	300,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	300,000	300,000	500,000
011205	- A138	General	50,000	50,000	50,000
KA0963	CORPO	Total - Directorate of Training and Research (Inland Revenue), Karachi RATE REGIONAL TAX OFFICE, KARACHI :	36,398,000	36,398,000	47,666,000
011205	- A01	Employees Related Expenses	804,993,000	804,993,000	821,805,000
011205	- A011	Pay 1373 1366	356,018,000	356,018,000	423,954,000
011205	- A011-1	Pay of Officers (444) (437)	(149,805,000)	(149,805,000)	(193,232,000)
011205	- A011-2	Pay of Other Staff (929) (929)	(206,213,000)	(206,213,000)	(230,722,000)
011205	- A012	Allowances	448,975,000	448,975,000	397,851,000
011205	- A012-1	Regular Allowances	(425,022,000)	(425,022,000)	(376,836,000)
011205	- A012-2	Other Allowances (Excluding TA)	(23,953,000)	(23,953,000)	(21,015,000)
011205	- A03	Operating Expenses	141,954,000	142,294,000	158,070,000
011205	- A032	Communications	7,200,000	7,200,000	7,300,000
011205	- A033	Utilities	49,101,000	49,101,000	48,605,000
011205	- A034	Occupancy Costs	40,352,000	40,352,000	40,360,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	8,950,000	8,950,000	10,200,000
011205	- A039	General	36,251,000	36,591,000	51,505,000
011205	- A04	Employees Retirement Benefits	12,950,000	30,950,000	28,435,000
011205	- A041	Pension	12,950,000	30,950,000	28,435,000
011205	- A05	Grants, Subsidies and Write off Loans	5,099,000	14,702,000	1,415,000
011205	- A052	Grants-Domestic	5,099,000	14,702,000	1,415,000
011205	- A06	Transfers	12,157,000	12,157,000	910,000
011205	- A061	Scholarships	11,456,000	11,456,000	5,000
011205	- A063	Entertainment & Gifts	700,000	700,000	900,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	16,504,000	16,504,000	3,020,000
011205	- A092	Computer Equipment	1,003,000	1,003,000	1,015,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000

Page 733

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU			Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A096	Purchase of Plant and Machinery		15,000,000	15,000,000	1,500,000
011205	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011205	- A13	Repairs and Maintenance		13,600,000	18,927,000	10,850,000
011205	- A130	Transport		1,500,000	1,500,000	1,500,000
011205	- A131	Machinery and Equipment		2,000,000	2,000,000	3,000,000
011205	- A132	Furniture and Fixture		1,500,000	1,500,000	1,500,000
011205	- A133	Buildings and Structure		7,000,000	12,327,000	3,000,000
011205	- A137	Computer Equipment		1,500,000	1,500,000	1,700,000
011205	- A138	General		100,000	100,000	150,000
		Total - Corporate Regional Tax Office, Karachi		1,007,257,000	1,040,527,000	1,024,505,000
KA0987	COMMISSIONER (INLAND REVENUE), APPEALS-III, KARACHI :
011205	- A01	Employees Related Expenses		13,486,000	13,486,000	16,001,000
011205	- A011	Pay 15	15	4,841,000	4,841,000	7,095,000
011205	- A011-1	Pay of Officers (5)	(5)	(2,721,000)	(2,721,000)	(4,220,000)
011205	- A011-2	Pay of Other Staff (10)	(10)	(2,120,000)	(2,120,000)	(2,875,000)
011205	- A012	Allowances		8,645,000	8,645,000	8,906,000
011205	- A012-1	Regular Allowances		(7,839,000)	(7,839,000)	(7,976,000)
011205	- A012-2	Other Allowances (Excluding TA)		(806,000)	(806,000)	(930,000)
011205	- A03	Operating Expenses		1,116,000	1,116,000	1,576,000
011205	- A032	Communications		181,000	181,000	205,000
011205	- A033	Utilities		5,000	5,000	25,000
011205	- A034	Occupancy Costs		353,000	353,000	365,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		169,000	169,000	215,000
011205	- A039	General		407,000	407,000	765,000
011205	- A04	Employees Retirement Benefits		51,000	51,000	55,000
011205	- A041	Pension		51,000	51,000	55,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	25,000
011205	- A052	Grants-Domestic		5,000	5,000	25,000
011205	- A06	Transfers		291,000	291,000	60,000
011205	- A061	Scholarships		250,000	250,000	5,000
011205	- A063	Entertainment & Gifts		40,000	40,000	50,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		105,000	105,000	80,000
011205	- A092	Computer Equipment		4,000	4,000	20,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery		50,000	50,000	5,000
011205	- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000

Page 734

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A13	Repairs and Maintenance	138,000	138,000	170,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	40,000	40,000	50,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	45,000	45,000	55,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue), Appeals-III, Karachi	15,192,000	15,192,000	17,967,000
KA0995	REGIO REVEN	NAL TAX OFFICE-III (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	861,219,000	861,219,000	926,065,000
011205	- A011	Pay 1234 1228	367,341,000	367,341,000	419,885,000
011205	- A011-1	Pay of Officers (413) (407)	(161,168,000)	(161,168,000)	(171,015,000)
011205	- A011-2	Pay of Other Staff (821) (821)	(206,173,000)	(206,173,000)	(248,870,000)
011205	- A012	Allowances	493,878,000	493,878,000	506,180,000
011205	- A012-1	Regular Allowances	(472,875,000)	(472,875,000)	(484,865,000)
011205	- A012-2	Other Allowances (Excluding TA)	(21,003,000)	(21,003,000)	(21,315,000)
011205	- A03	Operating Expenses	108,658,000	112,945,000	129,120,000
011205	- A032	Communications	7,603,000	7,603,000	8,000,000
011205	- A033	Utilities	29,900,000	32,900,000	34,800,000
011205	- A034	Occupancy Costs	40,202,000	40,202,000	40,210,000
011205	- A036	Motor Vehicles	1,000	1,000	100,000
011205	- A038	Travel & Transportation	8,301,000	8,301,000	9,005,000
011205	- A039	General	22,651,000	23,938,000	37,005,000
011205	- A04	Employees Retirement Benefits	11,300,000	31,300,000	14,306,000
011205	- A041	Pension	11,300,000	31,300,000	14,306,000
011205	- A05	Grants, Subsidies and Write off Loans	1,503,000	8,702,000	2,515,000
011205	- A052	Grants-Domestic	1,503,000	8,702,000	2,515,000
011205	- A06	Transfers	9,751,000	9,751,000	406,000
011205	- A061	Scholarships	9,450,000	9,450,000	5,000
011205	- A063	Entertainment & Gifts	300,000	300,000	400,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	2,902,000	2,902,000	3,505,000
011205	- A092	Computer Equipment	901,000	901,000	1,500,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	11,702,000	11,702,000	11,605,000

Page 735

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A130	Transport	2,100,000	2,100,000	2,200,000
011205	- A131	Machinery and Equipment	2,000,000	2,000,000	2,200,000
011205	- A132	Furniture and Fixture	1,500,000	1,500,000	1,500,000
011205	- A133	Buildings and Structure	3,002,000	3,002,000	2,005,000
011205	- A137	Computer Equipment	2,800,000	2,800,000	3,300,000
011205	- A138	General	300,000	300,000	400,000
		Total - Regional Tax Office-III (Inland Revenue), Karachi	1,007,035,000	1,038,521,000	1,087,522,000
KA0996	REGIO REVEN	NAL TAX OFFICE-II (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	649,205,000	649,205,000	714,474,000
011205	- A011	Pay 1276 1270	288,625,000	288,625,000	347,066,000
011205	- A011-1	Pay of Officers (409) (406)	(129,974,000)	(129,974,000)	(171,080,000)
011205	- A011-2	Pay of Other Staff (867) (864)	(158,651,000)	(158,651,000)	(175,986,000)
011205	- A012	Allowances	360,580,000	360,580,000	367,408,000
011205	- A012-1	Regular Allowances	(343,677,000)	(343,677,000)	(347,793,000)
011205	- A012-2	Other Allowances (Excluding TA)	(16,903,000)	(16,903,000)	(19,615,000)
011205	- A03	Operating Expenses	58,821,000	59,321,000	70,796,000
011205	- A032	Communications	4,500,000	4,500,000	4,800,000
011205	- A033	Utilities	504,000	504,000	765,000
011205	- A034	Occupancy Costs	34,102,000	34,102,000	34,210,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	6,102,000	6,602,000	6,810,000
011205	- A039	General	13,612,000	13,612,000	24,206,000
011205	- A04	Employees Retirement Benefits	8,400,000	26,400,000	10,000,000
011205	- A041	Pension	8,400,000	26,400,000	10,000,000
011205	- A05	Grants, Subsidies and Write off Loans	803,000	9,203,000	815,000
011205	- A052	Grants-Domestic	803,000	9,203,000	815,000
011205	- A06	Transfers	9,201,000	9,201,000	210,000
011205	- A061	Scholarships	9,000,000	9,000,000	5,000
011205	- A063	Entertainment & Gifts	200,000	200,000	200,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,602,000	2,802,000	3,210,000
011205	- A092	Computer Equipment	601,000	801,000	1,205,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	500,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	5,589,000	6,289,000	7,825,000
011205	- A130	Transport	1,300,000	1,300,000	1,400,000

Page 736

NO. 04	6 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A131	Machinery and Equipment	1,800,000	1,800,000	2,000,000
011205	- A132	Furniture and Fixture	1,228,000	1,728,000	1,800,000
011205	- A133	Buildings and Structure	11,000	11,000	505,000
011205	- A137	Computer Equipment	1,110,000	1,310,000	2,000,000
011205	- A138	General	140,000	140,000	120,000
		Total - Regional Tax Office-II (Inland Revenue), Karachi	733,621,000	762,421,000	807,330,000
KA1048	DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE), KARACHI :
011205	- A01	Employees Related Expenses	82,711,000	82,711,000	85,345,000
011205	- A011	Pay 97 103	34,044,000	34,044,000	37,873,000
011205	- A011-1	Pay of Officers (36) (36)	(19,220,000)	(19,220,000)	(18,175,000)
011205	- A011-2	Pay of Other Staff (61) (67)	(14,824,000)	(14,824,000)	(19,698,000)
011205	- A012	Allowances	48,667,000	48,667,000	47,472,000
011205	- A012-1	Regular Allowances	(44,264,000)	(44,264,000)	(41,857,000)
011205	- A012-2	Other Allowances (Excluding TA)	(4,403,000)	(4,403,000)	(5,615,000)
011205	- A03	Operating Expenses	30,205,000	30,635,000	31,766,000
011205	- A032	Communications	2,600,000	2,600,000	2,050,000
011205	- A033	Utilities	7,900,000	8,050,000	5,750,000
011205	- A034	Occupancy Costs	6,602,000	6,602,000	6,556,000
011205	- A036	Motor Vehicles	1,000	500,000	50,000
011205	- A038	Travel & Transportation	3,951,000	4,301,000	4,405,000
011205	- A039	General	9,151,000	8,582,000	12,955,000
011205	- A04	Employees Retirement Benefits	1,327,000	1,411,000	2,155,000
011205	- A041	Pension	1,327,000	1,411,000	2,155,000
011205	- A05	Grants, Subsidies and Write off Loans	354,000	354,000	465,000
011205	- A052	Grants-Domestic	354,000	354,000	465,000
011205	- A06	Transfers	2,251,000	2,251,000	310,000
011205	- A061	Scholarships	2,000,000	2,000,000	5,000
011205	- A063	Entertainment & Gifts	250,000	250,000	300,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,602,000	1,602,000	2,105,000
011205	- A092	Computer Equipment	601,000	601,000	1,100,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	3,151,000	3,151,000	3,655,000
011205	- A130	Transport	800,000	800,000	900,000
011205	- A131	Machinery and Equipment	700,000	700,000	800,000

Page 737

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A132	Furniture and Fixture	300,000	300,000	400,000
011205	- A133	Buildings and Structure	501,000	501,000	505,000
011205	- A137	Computer Equipment	700,000	700,000	900,000
011205	- A138	General	150,000	150,000	150,000
		Total - Director Intelligence & Investigation (Inland Rvenue), Karachi	121,601,000	122,115,000	125,801,000
KA1276	COMMISSIONER INLAND REVENUE (APPEALS IV), KARACHI :
011205	- A01	Employees Related Expenses	10,996,000	10,996,000	15,905,000
011205	- A011	Pay 1 1	4,026,000	4,026,000	7,114,000
011205	- A011-1	Pay of Officers (1) (1)	(2,521,000)	(2,521,000)	(4,363,000)
011205	- A011-2	Pay of Other Staff	(1,505,000)	(1,505,000)	(2,751,000)
011205	- A012	Allowances	6,970,000	6,970,000	8,791,000
011205	- A012-1	Regular Allowances	(6,364,000)	(6,364,000)	(8,061,000)
011205	- A012-2	Other Allowances (Excluding TA)	(606,000)	(606,000)	(730,000)
011205	- A03	Operating Expenses	1,548,000	1,548,000	1,990,000
011205	- A032	Communications	272,000	272,000	300,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	631,000	631,000	635,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	158,000	158,000	190,000
011205	- A039	General	481,000	481,000	835,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	271,000	271,000	30,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	20,000	20,000	20,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	7,000	7,000	35,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	143,000	143,000	170,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	40,000	40,000	40,000
011205	- A132	Furniture and Fixture	30,000	30,000	35,000

Page 738

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	50,000	50,000	60,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner Inland Revenue (Appeals-IV), Karachi	12,972,000	12,972,000	18,165,000
KA1277	COMMISSIONER (INLAND REVENUE) APPEAL-V, KARACHI :
011205	- A01	Employees Related Expenses	12,569,000	12,569,000	15,868,000
011205	- A011	Pay 1 1	4,520,000	4,520,000	6,975,000
011205	- A011-1	Pay of Officers (1) (1)	(2,615,000)	(2,615,000)	(4,205,000)
011205	- A011-2	Pay of Other Staff	(1,905,000)	(1,905,000)	(2,770,000)
011205	- A012	Allowances	8,049,000	8,049,000	8,893,000
011205	- A012-1	Regular Allowances	(7,543,000)	(7,543,000)	(8,263,000)
011205	- A012-2	Other Allowances (Excluding TA)	(506,000)	(506,000)	(630,000)
011205	- A03	Operating Expenses	18,381,000	11,527,000	15,680,000
011205	- A032	Communications	242,000	242,000	270,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	583,000	583,000	440,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	153,000	153,000	185,000
011205	- A039	General	17,397,000	10,543,000	14,755,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	271,000	271,000	30,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	20,000	20,000	20,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	7,000	7,000	175,000
011205	- A092	Computer Equipment	4,000	4,000	65,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	128,000	128,000	160,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	40,000
011205	- A132	Furniture and Fixture	25,000	25,000	25,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000

Page 739

NO. 04	6 -FC21J	12 - INLAND REVENUE 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 REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A137	Computer Equipment	50,000	50,000	60,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeal-V, Karachi	31,363,000	24,509,000	31,948,000
KA1278	DIRECTORATE OF LAW (IR), KARACHI :
011205	- A01	Employees Related Expenses	8,198,000	8,198,000	7,497,000
011205	- A011	Pay 2 2	2,509,000	2,509,000	2,545,000
011205	- A011-1	Pay of Officers (2) (2)	(1,504,000)	(1,504,000)	(1,520,000)
011205	- A011-2	Pay of Other Staff	(1,005,000)	(1,005,000)	(1,025,000)
011205	- A012	Allowances	5,689,000	5,689,000	4,952,000
011205	- A012-1	Regular Allowances	(5,682,000)	(5,682,000)	(4,917,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(35,000)
011205	- A03	Operating Expenses	2,325,000	2,325,000	2,252,000
011205	- A032	Communications	131,000	131,000	135,000
011205	- A033	Utilities	314,000	314,000	326,000
011205	- A034	Occupancy Costs	741,000	741,000	641,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	123,000	123,000	135,000
011205	- A039	General	1,015,000	1,015,000	1,010,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	3,000	3,000	15,000
011205	- A061	Scholarships	1,000	1,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	106,000	106,000	130,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	8,000	8,000	40,000
011205	- A130	Transport	1,000	1,000	5,000
011205	- A131	Machinery and Equipment	1,000	1,000	5,000
011205	- A132	Furniture and Fixture	1,000	1,000	5,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	2,000	2,000	10,000
011205	- A138	General	1,000	1,000	5,000
		Total - Directorate of Law (IR), Karachi	10,647,000	10,647,000	9,969,000

Page 740

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

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

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

SK0139 REGIONAL TAX OFFICE, SUKKUR :

011205	- A01	Employees Related Expenses			265,366,000	265,366,000	287,249,000
011205	- A011	Pay	408	408	103,708,000	103,708,000	124,328,000
011205	- A011-1	Pay of Officers	(102)	(102)	(35,137,000)	(35,137,000)	(43,358,000)
011205	- A011-2	Pay of Other Staff	(306)	(306)	(68,571,000)	(68,571,000)	(80,970,000)
011205	- A012	Allowances			161,658,000	161,658,000	162,921,000
011205	- A012-1	Regular Allowances			(149,656,000)	(149,656,000)	(148,911,000)
011205	- A012-2	Other Allowances (Excluding TA)			(12,002,000)	(12,002,000)	(14,010,000)
011205	- A03	Operating Expenses			32,497,000	32,897,000	45,260,000
011205	- A032	Communications			2,701,000	2,701,000	3,305,000
011205	- A033	Utilities			9,500,000	11,096,000	11,600,000
011205	- A034	Occupancy Costs			942,000	942,000	1,080,000
011205	- A036	Motor Vehicles			100,000	100,000	5,000
011205	- A038	Travel & Transportation			7,502,000	8,002,000	9,610,000
011205	- A039	General			11,752,000	10,056,000	19,660,000
011205	- A04	Employees Retirement Benefits			4,000,000	4,000,000	2,000,000
011205	- A041	Pension			4,000,000	4,000,000	2,000,000
011205	- A05	Grants, Subsidies and Write off	Loans		1,003,000	4,303,000	25,000
011205	- A052	Grants-Domestic			1,003,000	4,303,000	25,000
011205	- A06	Transfers			6,401,000	6,401,000	410,000
011205	- A061	Scholarships			6,000,000	6,000,000	5,000
011205	- A063	Entertainment & Gifts			400,000	400,000	400,000
011205	- A064	Other Transfer Payments			1,000	1,000	5,000
011205	- A09	Physical Assets			1,402,000	2,402,000	2,310,000
011205	- A092	Computer Equipment			901,000	901,000	805,000
011205	- A095	Purchase of Transport			1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery			200,000	200,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture			300,000	1,300,000	500,000
011205	- A13	Repairs and Maintenance			5,950,000	6,450,000	7,200,000
011205	- A130	Transport			1,300,000	1,300,000	1,500,000
011205	- A131	Machinery and Equipment			800,000	800,000	1,000,000
011205	- A132	Furniture and Fixture			500,000	1,000,000	1,100,000
011205	- A133	Buildings and Structure			2,000,000	2,000,000	2,000,000
011205	- A137	Computer Equipment			1,200,000	1,200,000	1,400,000

Page 741

NO. 046	-FC21J	12 - INLAND REVENUE		DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Concld.
011205	- A138	General	150,000	150,000	200,000
		Total - Regional Tax Office, Sukkur	316,619,000	321,819,000	344,454,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	4,021,646,000	4,130,855,000	4,315,835,000
	0112	Total - Financial and Fiscal Affairs	4,021,646,000	4,130,855,000	4,315,835,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	4,021,646,000	4,130,855,000	4,315,835,000
	01	Total - General Public Service	4,021,646,000	4,130,855,000	4,315,835,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	4,021,646,000	4,130,855,000	4,315,835,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA :

011205 - A01	Employees Related Expenses			6,108,000	6,108,000	6,910,000
011205 - A011	Pay	9	9	2,119,000	2,119,000	2,686,000
011205 - A011-1	Pay of Officers	(1)	(1)	(1,301,000)	(1,301,000)	(1,634,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(818,000)	(818,000)	(1,052,000)
011205 - A012	Allowances			3,989,000	3,989,000	4,224,000
011205 - A012-1	Regular Allowances			(3,605,000)	(3,605,000)	(3,674,000)
011205 - A012-2	Other Allowances (Excluding TA)			(384,000)	(384,000)	(550,000)
011205 - A03	Operating Expenses			4,872,000	4,872,000	4,584,000
011205 - A032	Communications			271,000	271,000	275,000
011205 - A033	Utilities			5,000	5,000	145,000
011205 - A034	Occupancy Costs			640,000	640,000	594,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000
011205 - A038	Travel & Transportation			309,000	309,000	470,000
011205 - A039	General			3,646,000	3,646,000	3,095,000
011205 - A04	Employees Retirement Benefits			2,000	2,000	10,000
011205 - A041	Pension			2,000	2,000	10,000

Page 742

NO. 046 -FC21J12 - INLAND REVENUE 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		, QUETTA--Contd
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	252,000	252,000	15,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	305,000	305,000	520,000
011205	- A092	Computer Equipment	4,000	4,000	215,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205	- A13	Repairs and Maintenance	58,000	58,000	125,000
011205	- A130	Transport	1,000	1,000	5,000
011205	- A131	Machinery and Equipment	20,000	20,000	40,000
011205	- A132	Furniture and Fixture	10,000	10,000	20,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	20,000	20,000	45,000
011205	- A138	General	5,000	5,000	5,000
		Total - Commissioner (Inland Revenue) Appeal, Quetta	11,602,000	11,602,000	12,189,000
QA0466	DATA PROCESSING UNIT (INLAND REVENUE), QUETTA :
011205	- A01	Employees Related Expenses	13,888,000	13,888,000	14,484,000
011205	- A011	Pay 22 21	5,482,000	5,482,000	6,535,000
011205	- A011-1	Pay of Officers (7) (6)	(2,503,000)	(2,503,000)	(2,847,000)
011205	- A011-2	Pay of Other Staff (15) (15)	(2,979,000)	(2,979,000)	(3,688,000)
011205	- A012	Allowances	8,406,000	8,406,000	7,949,000
011205	- A012-1	Regular Allowances	(7,901,000)	(7,901,000)	(7,224,000)
011205	- A012-2	Other Allowances (Excluding TA)	(505,000)	(505,000)	(725,000)
011205	- A03	Operating Expenses	2,023,000	2,023,000	2,875,000
011205	- A032	Communications	152,000	152,000	160,000
011205	- A033	Utilities	137,000	137,000	385,000
011205	- A034	Occupancy Costs	743,000	743,000	755,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	325,000	325,000	455,000
011205	- A039	General	665,000	665,000	1,115,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000

Page 743

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		No. of Posts	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
011205	- A06	Transfers	252,000	252,000	15,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	232,000	232,000	340,000
011205	- A092	Computer Equipment	81,000	81,000	135,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	100,000
011205	- A13	Repairs and Maintenance	173,000	173,000	205,000
011205	- A130	Transport	1,000	1,000	5,000
011205	- A131	Machinery and Equipment	100,000	100,000	100,000
011205	- A132	Furniture and Fixture	20,000	20,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	45,000	45,000	45,000
011205	- A138	General	5,000	5,000	5,000
		Total - Data Processing Unit (Inland Revenue), Quetta	16,575,000	16,575,000	17,954,000
QA0467	REGIO	NAL TAX OFFICE, QUETTA :
011205	- A01	Employees Related Expenses	141,236,000	141,236,000	179,147,000
011205	- A011	Pay 298 298	53,824,000	53,824,000	71,881,000
011205	- A011-1	Pay of Officers (85) (85)	(28,656,000)	(28,656,000)	(32,854,000)
011205	- A011-2	Pay of Other Staff (213) (213)	(25,168,000)	(25,168,000)	(39,027,000)
011205	- A012	Allowances	87,412,000	87,412,000	107,266,000
011205	- A012-1	Regular Allowances	(80,209,000)	(80,209,000)	(99,851,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,203,000)	(7,203,000)	(7,415,000)
011205	- A03	Operating Expenses	32,579,000	32,772,000	39,424,000
011205	- A032	Communications	2,511,000	2,511,000	2,901,000
011205	- A033	Utilities	5,420,000	5,420,000	5,620,000
011205	- A034	Occupancy Costs	8,746,000	8,939,000	8,943,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	5,001,000	5,001,000	6,055,000
011205	- A039	General	10,801,000	10,801,000	15,805,000
011205	- A04	Employees Retirement Benefits	1,610,000	1,610,000	2,780,000
011205	- A041	Pension	1,610,000	1,610,000	2,780,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	40,000	55,000
011205	- A052	Grants-Domestic	5,000	40,000	55,000
011205	- A06	Transfers	3,501,000	3,501,000	206,000
011205	- A061	Scholarships	3,400,000	3,400,000	5,000

Page 744

NO. 04	6 -FC21J	12 - INLAND REVENUE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs QUETTA -- Conc	Rs ld.
011205	- A063	Entertainment & Gifts	100,000	100,000	200,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,502,000	1,502,000	2,705,000
011205	- A092	Computer Equipment	501,000	501,000	1,700,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	2,381,000	2,381,000	4,150,000
011205	- A130	Transport	600,000	600,000	800,000
011205	- A131	Machinery and Equipment	300,000	300,000	500,000
011205	- A132	Furniture and Fixture	150,000	150,000	250,000
011205	- A133	Buildings and Structure	1,001,000	1,001,000	2,000,000
011205	- A137	Computer Equipment	280,000	280,000	500,000
011205	- A138	General	50,000	50,000	100,000
		Total - Regional Tax Office, Quetta	182,814,000	183,042,000	228,467,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	210,991,000	211,219,000	258,610,000
	0112	Total - Financial and Fiscal Affairs	210,991,000	211,219,000	258,610,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	210,991,000	211,219,000	258,610,000
	01	Total - General Public Service	210,991,000	211,219,000	258,610,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	210,991,000	211,219,000	258,610,000
		TOTAL - DEMAND	12,242,430,000	12,602,550,000	13,335,000,000

VOLUME-I CURRENT EXPENDITURE / 46Un No. Statistics Division

Page 745

NO. - STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. - (FC21S24)

STATISTICS DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	2,290,930,000	1,299,651,000
	Total -	2,290,930,000	1,299,651,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,786,869,000	1,063,989,000
A011	Pay	1,166,208,000	752,924,000
A011-1	Pay of Officers	(415,459,000)	(299,419,000)
A011-2	Pay of Other Staff	(750,749,000)	(453,505,000)
A012	Allowances	620,661,000	311,065,000
A012-1	Regular Allowances	(590,689,000)	(303,094,000)
A012-2	Other Allowances (Excluding TA)	(29,972,000)	(7,971,000)
A03	Operating Expenses	324,095,000	177,714,000
A04	Employees Retirement Benefits	68,279,000	34,479,000
A05	Grants, Subsidies and Write off Loans	85,400,000	9,600,000
A06	Transfers	666,000	470,000
A09	Physical Assets	2,850,000	1,221,000
A13	Repairs and Maintenance	22,771,000	12,178,000
	Total -	2,290,930,000	1,299,651,000

Page 746

NO - FC21S24-STATISTICS 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 : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

ID3598	PAKIST ISLAMA	AN BUREAU OF STATISTICS, (H.Q) BAD :
015301	- A01	Employees Related Expenses	554,862,000	370,905,000
015301	- A011	Pay 1029	362,794,000	263,052,000
015301	- A011-1	Pay of Officers (302)	(168,405,000)	(154,446,000)
015301	- A011-2	Pay of Other Staff (727)	(194,389,000)	(108,606,000)
015301	- A012	Allowances	192,068,000	107,853,000
015301	- A012-1	Regular Allowances	(174,989,000)	(103,360,000)
015301	- A012-2	Other Allowances (Excluding TA)	(17,079,000)	(4,493,000)
015301	- A03	Operating Expenses	131,873,000	68,085,000
015301	- A032	Communications	5,870,000	3,195,000
015301	- A033	Utilities	14,070,000	5,889,000
015301	- A034	Occupancy Costs	65,043,000	38,528,000
015301	- A036	Motor Vehicles	2,000
015301	- A038	Travel & Transportation	28,473,000	12,562,000
015301	- A039	General	18,415,000	7,911,000
015301	- A04	Employees Retirement Benefits	18,160,000	8,982,000
015301	- A041	Pension	18,160,000	8,982,000
015301	- A05	Grants, Subsidies and Write off Loans	50,000,000	5,000,000
015301	- A052	Grants-Domestic	50,000,000	5,000,000
015301	- A06	Transfers	600,000	365,000
015301	- A063	Entertainment & Gifts	600,000	365,000
015301	- A09	Physical Assets	2,273,000	1,115,000
015301	- A091	Purchase of Building	1,000
015301	- A092	Computer Equipment	602,000	270,000
015301	- A093	Commodity Purchases	2,000
015301	- A095	Purchase of Transport	1,000
015301	- A096	Purchase of Plant and Machinery	800,000	98,000
015301	- A097	Purchase of Furniture and Fixture	867,000	747,000
015301	- A13	Repairs and Maintenance	6,538,000	5,454,000
015301	- A130	Transport	2,000,000	1,342,000
015301	- A131	Machinery and Equipment	1,440,000	1,439,000
015301	- A132	Furniture and Fixture	450,000	1,054,000
015301	- A133	Buildings and Structure	912,000
015301	- A137	Computer Equipment	1,536,000	1,500,000
015301	- A138	General	150,000	81,000

Page 747

---. FC2	1S24-STA	TISTICS 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 PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
015301	- A139	Telecommunication Works	50,000	38,000
	Total-	Pakistan Bureau of Statistics Division (H.Q), Islamabad	764,306,000	459,906,000
ID3599	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, RAWALPINDI :
015301	- A01	Employees Related Expenses	30,491,000	16,342,000
015301	- A011	Pay 68	20,771,000	11,968,000
015301	- A011-1	Pay of Officers (9)	(5,053,000)	(3,148,000)
015301	- A011-2	Pay of Other Staff (59)	(15,718,000)	(8,820,000)
015301	- A012	Allowances	9,720,000	4,374,000
015301	- A012-1	Regular Allowances	(9,657,000)	(4,314,000)
015301	- A012-2	Other Allowances (Excluding TA)	(63,000)	(60,000)
015301	- A03	Operating Expenses	11,023,000	4,349,000
015301	- A032	Communications	147,000	84,000
015301	- A033	Utilities	371,000	85,000
015301	- A034	Occupancy Costs	6,659,000	2,018,000
015301	- A038	Travel & Transportation	3,637,000	2,109,000
015301	- A039	General	209,000	53,000
015301	- A04	Employees Retirement Benefits	1,961,000	676,000
015301	- A041	Pension	1,961,000	676,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	472,000	23,000
015301	- A130	Transport	400,000	21,000
015301	- A131	Machinery and Equipment	30,000	2,000
015301	- A132	Furniture and Fixtures	30,000
015301	- A137	Computer Equipment	12,000
	Total-	Pakistan Bureau of Statistics,
		Headquarter, Rawalpindi	43,957,000	21,390,000

Page 748

---. FC21S24-STATISTICS DIVISION			DEMANDS FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN		REVENUES -	- Contd.

ID3600 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, MUZAFFARABAD :

015301	- A01	Employees Related Expenses		26,323,000	10,745,000
015301	- A011	Pay	63	16,680,000	7,524,000
015301	- A011-1	Pay of Officers	(16)	(7,129,000)	(3,205,000)
015301	- A011-2	Pay of Other Staff	(47)	(9,551,000)	(4,319,000)
015301	- A012	Allowances		9,643,000	3,221,000
015301	- A012-1	Regular Allowances		(9,286,000)	(3,221,000)
015301	- A012-2	Other Allowances (Excluding TA)		(357,000)
015301	- A03	Operating Expenses		5,303,000	2,663,000
015301	- A032	Communications		542,000	79,000
015301	- A033	Utilities		577,000	95,000
015301	- A034	Occupancy Costs		878,000	668,000
015301	- A036	Motor Vehicles		1,000
015301	- A038	Travel & Transportation		2,854,000	1,808,000
015301	- A039	General		451,000	13,000
015301	- A04	Employees Retirement Benefits		600,000
015301	- A041	Pension		600,000
015301	- A05	Grants, Subsidies and Write off	Loans	5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repair and Maintenance		382,000	70,000
015301	- A130	Transport		230,000	68,000
015301	- A131	Machinery and Equipment		50,000
015301	- A132	Furniture and Fixture		50,000
015301	- A137	Computer Equipment		52,000	2,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Muzaffarabad		32,618,000	13,478,000

ID3668 STATISTICS DIVISION :

015301	- A01	Employees Related Expenses		47,463,000	29,349,000
015301	- A011	Pay	78	26,389,000	20,368,000
015301	- A011-1	Pay of Officers	(19)	(12,560,000)	(10,722,000)
015301	- A011-2	Pay of Other Staff	(59)	(13,829,000)	(9,646,000)
015301	- A012	Allowances		21,074,000	8,981,000
015301	- A012-1	Regular Allowances		(17,666,000)	(8,459,000)

Page 749

---. FC2	1S24-STATISTICS DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Concld.	Rs
015301	- A012-2	Other Allowances (Excluding TA)	(3,408,000)	(522,000)
015301	- A03	Operating Expenses	11,348,000	5,036,000
015301	- A032	Communications	1,171,000	442,000
015301	- A033	Utilities	5,000
015301	- A034	Occupancy Costs	4,031,000	2,107,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	4,745,000	2,321,000
015301	- A039	General	1,395,000	166,000
015301	- A04	Employees Retirement Benefits	3,000,000	1,905,000
015301	- A041	Pension	3,000,000	1,905,000
015301	- A05	Grants, Subsidies and Write off Loans	5,950,000	600,000
015301	- A052	Grants-Domestic	5,950,000	600,000
015301	- A06	Transfers	66,000	105,000
015301	- A063	Entertainment & Gifts	66,000	105,000
015301	- A09	Physical Assets	401,000	106,000
015301	- A092	Computer Equipment	100,000
015301	- A095	Purchase of Transport	1,000
015301	- A096	Purchase of Plant and Machinery	200,000	12,000
015301	- A097	Purchase of Furniture and Fixture	100,000	94,000
015301	- A13	Repairs and Maintenance	634,000	348,000
015301	- A130	Transport	300,000	191,000
015301	- A131	Machinery and Equipment	70,000	90,000
015301	- A132	Furniture and Fixture	114,000	49,000
015301	- A133	Buildings and Structure	50,000
015301	- A137	Computer Equipment	100,000	18,000
	Total -	Statistics Division	68,862,000	37,449,000
	015301	Total - Statistics	909,743,000	532,223,000
	0153	Total - Statistics	909,743,000	532,223,000
	015	Total - General Services	909,743,000	532,223,000
	01	Total - General Public Service	909,743,000	532,223,000
		Total - Accountant General Pakistan
		Revenues	909,743,000	532,223,000

Page 750

---. FC21S24-STATISTICS DIVISION DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

BH0070 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE, BAHAWALNAGAR :

015301	- A01	Employees Related Expenses		8,337,000	3,642,000
015301	- A011	Pay	18	5,623,000	2,586,000
015301	- A011-1	Pay of Officers	(3)	(1,711,000)	(1,209,000)
015301	- A011-2	Pay of Other Staff	(15)	(3,912,000)	(1,377,000)
015301	- A012	Allowances		2,714,000	1,056,000
015301	- A012-1	Regular Allowances		(2,671,000)	(1,056,000)
015301	- A012-2	Other Allowances (Excluding TA)		(43,000)
015301	- A03	Operating Expenses		1,148,000	530,000
015301	- A032	Communications		76,000	27,000
015301	- A033	Utilities		52,000	11,000
015301	- A034	Occupancy Costs		336,000	168,000
015301	- A038	Travel & Transportation		610,000	297,000
015301	- A039	General		74,000	27,000
015301	- A04	Employees Retirement Benefits		2,000
015301	- A041	Pension		2,000
015301	- A05	Grants, Subsidies and Write off	Loans	5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance		107,000	15,000
015301	- A130	Transport		60,000	12,000
015301	- A131	Machinery and Equipment		10,000	3,000
015301	- A132	Furniture and Fixture		10,000
015301	- A137	Computer Equipment		27,000
	Total-	Pakistan Bureau of Statistics Fi Office, Bahawalnager	eld	9,604,000	4,187,000
BR0083	PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, BAHAWALPUR :
015301	- A01	Employees Related Expenses		16,998,000	11,117,000
015301	- A011	Pay	31	11,052,000	7,948,000
015301	- A011-1	Pay of Officers	(9)	(4,775,000)	(3,697,000)

Page 751

---. FC2	1S24-STATISTICS DIVISION			DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	A	CCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE--Contd.
015301	- A011-2	Pay of Other Staff (22)	(6,277,000)	(4,251,000)
015301	- A012	Allowances	5,946,000	3,169,000
015301	- A012-1	Regular Allowances	(5,534,000)	(3,169,000)
015301	- A012-2	Other Allowances (Excluding TA)	(412,000)
015301	- A03	Operating Expenses	2,287,000	1,319,000
015301	- A032	Communications	108,000	55,000
015301	- A033	Utilities	163,000	115,000
015301	- A034	Occupancy Costs	681,000	369,000
015301	- A038	Travel & Transportation	1,185,000	729,000
015301	- A039	General	150,000	51,000
015301	- A04	Employees Retirement Benefits	1,201,000	1,045,000
015301	- A041	Pension	1,201,000	1,045,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	472,000	161,000
015301	- A130	Transport	400,000	137,000
015301	- A131	Machinery and Equipment	30,000	17,000
015301	- A132	Furniture and Fixture	30,000	7,000
015301	- A137	Computer Equipment	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bahawalpur	20,968,000	13,642,000
DG0073	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD , D.G. KHAN :
015301	- A01	Employees Related Expenses	11,894,000	6,581,000
015301	- A011	Pay 24	7,848,000	4,640,000
015301	- A011-1	Pay of Officers (4)	(3,125,000)	(1,556,000)
015301	- A011-2	Pay of Other Staff (20)	(4,723,000)	(3,084,000)
015301	- A012	Allowances	4,046,000	1,941,000
015301	- A012-1	Regular Allowances	(4,002,000)	(1,941,000)
015301	- A012-2	Other Allowances (Excluding TA)	(44,000)
015301	- A03	Operating Expenses	1,155,000	825,000
015301	- A032	Communications	90,000	47,000
015301	- A033	Utilities	81,000	25,000
015301	- A034	Occupancy Costs	242,000	178,000
015301	- A038	Travel & Transportation	637,000	509,000
015301	- A039	General	105,000	66,000
015301	- A04	Employees Retirement Benefits	30,000
015301	- A041	Pension	30,000

Page 752

---. FC2	1S24-ST	ATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	A	CCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE--Contd.
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	152,000	52,000
015301	- A130	Transport	100,000	22,000
015301	- A131	Machinery and Equipment	10,000	10,000
015301	- A132	Furniture and Fixture	10,000	10,000
015301	- A137	Computer Equipment	32,000	10,000
	Total-	Pakistan Bureau of Statistics Field Office, D.G. Khan	13,241,000	7,458,000
FD0152	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, FAISALABAD :
015301	- A01	Employees Related Expenses	29,140,000	18,636,000
015301	- A011	Pay 61	19,513,000	13,368,000
015301	- A011-1	Pay of Officers (9)	(4,250,000)	(2,675,000)
015301	- A011-2	Pay of Other Staff (52)	(15,263,000)	(10,693,000)
015301	- A012	Allowances	9,627,000	5,268,000
015301	- A012-1	Regular Allowances	(9,571,000)	(5,268,000)
015301	- A012-2	Other Allowances (Excluding TA)	(56,000)
015301	- A03	Operating Expenses	3,096,000	1,706,000
015301	- A032	Communications	168,000	72,000
015301	- A033	Utilities	293,000	105,000
015301	- A034	Occupancy Costs	1,000,000	540,000
015301	- A038	Travel & Transportation	1,391,000	941,000
015301	- A039	General	244,000	48,000
015301	- A04	Employees Retirement Benefits	11,000
015301	- A041	Pension	11,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	502,000	126,000
015301	- A130	Transport	400,000	82,000
015301	- A131	Machinery and Equipment	40,000	26,000
015301	- A132	Furniture and Fixture	30,000	11,000
015301	- A137	Computer Equipment	32,000	7,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Faisalabad	32,759,000	20,468,000

Page 753

---. FC21S24-STATISTICS DIVISION		DEMANDS FOR GRANTS
2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.

GA0125	PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, GUJRANWALA :
015301	- A01	Employees Related Expenses		14,489,000	10,318,000
015301	- A011	Pay	43	9,465,000	7,063,000
015301	- A011-1	Pay of Officers	(5)	(2,387,000)	(1,020,000)
015301	- A011-2	Pay of Other Staff	(38)	(7,078,000)	(6,043,000)
015301	- A012	Allowances		5,024,000	3,255,000
015301	- A012-1	Regular Allowances		(4,981,000)	(3,255,000)
015301	- A012-2	Other Allowances (Excluding TA)		(43,000)
015301	- A03	Operating Expenses		2,590,000	1,699,000
015301	- A032	Communications		136,000	59,000
015301	- A033	Utilities		133,000	59,000
015301	- A034	Occupancy Costs		703,000	274,000
015301	- A038	Travel & Transportation		1,488,000	1,251,000
015301	- A039	General		130,000	56,000
015301	- A04	Employees Retirement Benefits		1,320,000	613,000
015301	- A041	Pension		1,320,000	613,000
015301	- A05	Grants, Subsidies and Write off	Loans	5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance		459,000	44,000
015301	- A130	Transport		400,000	24,000
015301	- A131	Machinery and Equipment		16,000	4,000
015301	- A132	Furniture and Fixture		16,000	16,000
015301	- A137	Computer Equipment		27,000
	Total -	Pakistan Bureau of Statistics, Regional Office, Gujranwala		18,868,000	12,674,000
JG0030	PAKIST OFFICE	AN BUREAU OF STATISTICS FI , JHANG :	ELD,
015301	- A01	Employees Related Expenses		13,585,000	7,911,000
015301	- A011	Pay	29	9,252,000	5,678,000
015301	- A011-1	Pay of Officers	(3)	(1,922,000)	(1,235,000)
015301	- A011-2	Pay of Other Staff	(26)	(7,330,000)	(4,443,000)
015301	- A012	Allowances		4,333,000	2,233,000
015301	- A012-1	Regular Allowances		(4,288,000)	(2,233,000)
015301	- A012-2	Other Allowances (Excluding TA)		(45,000)

Page 754

---. FC2	1S24-ST	ATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
015301	- A03	Operating Expenses	1,376,000	916,000
015301	- A032	Communications	81,000	63,000
015301	- A033	Utilities	106,000	44,000
015301	- A034	Occupancy Costs	432,000	252,000
015301	- A038	Travel & Transportation	629,000	492,000
015301	- A039	General	128,000	65,000
015301	- A04	Employees Retirement Benefits	720,000	789,000
015301	- A041	Pension	720,000	789,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	157,000	83,000
015301	- A130	Transport	100,000	57,000
015301	- A131	Machinery and Equipment	15,000	11,000
015301	- A132	Furniture and Fixture	15,000	10,000
015301	- A137	Computer Equipment	27,000	5,000
	Total-	Pakistan Bureau of Statistics Field Office, Jhang	15,848,000	9,699,000
LO1083	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, LAHORE :
015301	- A01	Employees Related Expenses	241,917,000	125,192,000
015301	- A011	Pay 508	158,743,000	89,441,000
015301	- A011-1	Pay of Officers (101)	(47,660,000)	(20,759,000)
015301	- A011-2	Pay of Other Staff (407)	(111,083,000)	(68,682,000)
015301	- A012	Allowances	83,174,000	35,751,000
015301	- A012-1	Regular Allowances	(80,821,000)	(33,556,000)
015301	- A012-2	Other Allowances (Excluding TA)	(2,353,000)	(2,195,000)
015301	- A03	Operating Expenses	40,298,000	28,158,000
015301	- A032	Communications	1,688,000	783,000
015301	- A033	Utilities	9,446,000	8,155,000
015301	- A034	Occupancy Costs	18,515,000	14,434,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	9,480,000	3,563,000
015301	- A039	General	1,168,000	1,223,000
015301	- A04	Employees Retirement Benefits	9,690,000	6,017,000
015301	- A041	Pension	9,690,000	6,017,000
015301	- A05	Grants, Subsidies and Write off Loans	8,800,000	2,000,000

Page 755

---. FC2	1S24-ST	ATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
015301	- A052	Grants-Domestic	8,800,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	3,352,000	3,437,000
015301	- A130	Transport	1,400,000	870,000
015301	- A131	Machinery and Equipment	500,000	651,000
015301	- A132	Furniture and Fixtures	150,000	21,000
015301	- A133	Buildings and Structure	1,000,000	1,493,000
015301	- A137	Computer Equipment	302,000	402,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Lahore	304,062,000	164,804,000
MI0028	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD , MIANWALI :
015301	- A01	Employees Related Expenses	7,182,000	4,703,000
015301	- A011	Pay 18	4,764,000	2,987,000
015301	- A011-1	Pay of Officers (1)	(573,000)	(466,000)
015301	- A011-2	Pay of Other Staff (17)	(4,191,000)	(2,521,000)
015301	- A012	Allowances	2,418,000	1,716,000
015301	- A012-1	Regular Allowances	(2,335,000)	(1,716,000)
015301	- A012-2	Other Allowances (Excluding TA)	(83,000)
015301	- A03	Operating Expenses	1,187,000	536,000
015301	- A032	Communications	65,000	19,000
015301	- A033	Utilities	45,000	24,000
015301	- A034	Occupancy Costs	305,000	39,000
015301	- A038	Travel & Transportation	667,000	454,000
015301	- A039	General	105,000
015301	- A04	Employees Retirement Benefits	5,000
015301	- A041	Pension	5,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	277,000
015301	- A130	Transport	200,000

Page 756

---. FC2	1S24-ST	ATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
015301	- A131	Machinery and Equipment	20,000
015301	- A132	Furniture and Fixture	20,000
015301	- A137	Computer Equipment	37,000
	Total-	Pakistan Bureau of Statistics, Field Office, Mianwali	8,661,000	5,239,000
MN0280	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, MULTAN :
015301	- A01	Employees Related Expenses	69,716,000	41,319,000
015301	- A011	Pay 161	45,056,000	26,763,000
015301	- A011-1	Pay of Officers (26)	(13,137,000)	(13,067,000)
015301	- A011-2	Pay of Other Staff (135)	(31,919,000)	(13,696,000)
015301	- A012	Allowances	24,660,000	14,556,000
015301	- A012-1	Regular Allowances	(22,398,000)	14,556,000
015301	- A012-2	Other Allowances (Excluding TA)	(2,262,000)
015301	- A03	Operating Expenses	10,465,000	6,704,000
015301	- A032	Communications	980,000	262,000
015301	- A033	Utilities	1,362,000	451,000
015301	- A034	Occupancy Costs	2,640,000	1,154,000
015301	- A036	Motor Vehicles	3,000
015301	- A038	Travel & Transportation	4,880,000	4,308,000
015301	- A039	General	600,000	529,000
015301	- A04	Employees Retirement Benefits	3,395,000	2,598,000
015301	- A041	Pension	3,395,000	2,598,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	6,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	2,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	572,000	254,000
015301	- A130	Transport	350,000	149,000
015301	- A131	Machinery and Equipment	100,000	48,000
015301	- A132	Furniture and Fixture	20,000	20,000
015301	- A137	Computer Equipment	102,000	37,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Multan	84,159,000	50,875,000

Page 757

---. FC2	1S24-STA	TISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
RN0081	PAKIST OFFICE A	AN BUREAU OF STATISTICS, FIELD , RAHIM YAR KHAN : CCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE--Contd.
015301	- A01	Employees Related Expenses	6,037,000	3,713,000
015301	- A011	Pay 13	4,039,000	2,658,000
015301	- A011-1	Pay of Officers (2)	(1,107,000)	(868,000)
015301	- A011-2	Pay of Other Staff (11)	(2,932,000)	(1,790,000)
015301	- A012	Allowances	1,998,000	1,055,000
015301	- A012-1	Regular Allowances	(1,945,000)	(1,055,000)
015301	- A012-2	Other Allowances (Excluding TA)	(53,000)
015301	- A03	Operating Expenses	1,070,000	492,000
015301	- A032	Communications	75,000	29,000
015301	- A033	Utilities	75,000	30,000
015301	- A034	Occupancy Costs	240,000	145,000
015301	- A038	Travel & Transportation	615,000	258,000
015301	- A039	General	65,000	30,000
015301	- A04	Employees Retirement Benefits	2,000
015301	- A041	Pension	2,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	97,000	24,000
015301	- A130	Transport	50,000	9,000
015301	- A131	Machinery and Equipment	10,000	5,000
015301	- A132	Furniture and Fixture	10,000	10,000
015301	- A137	Computer Equipment	27,000
	Total-	Pakistan Bureau of Statistics, Field Office, Rahim Yar Khan	7,216,000	4,229,000
SG0118	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, SARGODHA :
015301	- A01	Employees Related Expenses	28,035,000	19,506,000
015301	- A011	Pay 63	18,558,000	12,218,000
015301	- A011-1	Pay of Officers (4)	(1,448,000)	(1,392,000)
015301	- A011-2	Pay of Other Staff (59)	(17,110,000)	(10,826,000)
015301	- A012	Allowances	9,477,000	7,288,000
015301	- A012-1	Regular Allowances	(9,413,000)	(7,288,000)

Page 758

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE--Contd.
015301	- A012-2	Other Allowances (Excluding TA)	(64,000)
015301	- A03	Operating Expenses	12,138,000	1,588,000
015301	- A032	Communications	10,115,000	78,000
015301	- A033	Utilities	128,000	79,000
015301	- A034	Occupancy Costs	541,000	316,000
015301	- A038	Travel & Transportation	1,215,000	1,029,000
015301	- A039	General	139,000	86,000
015301	- A04	Employees Retirement Benefits	883,000	477,000
015301	- A041	Pension	883,000	477,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	386,000	57,000
015301	- A130	Transport	300,000	50,000
015301	- A131	Machinery and Equipment	39,000	50,000
015301	- A132	Furniture and Fixture	25,000
015301	- A137	Computer Equipment	22,000	2,000
	Total	Pakistan Bureau of Statistics, Regional Office, Sargodha	41,452,000	21,628,000
SL0037	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD ,SAHIWAL :
015301	- A01	Employees Related Expenses	14,256,000	7,530,000
015301	- A011	Pay 33	9,505,000	5,452,000
015301	- A011-1	Pay of Officers (6)	(2,387,000)	(1,224,000)
015301	- A011-2	Pay of Other Staff (27)	(7,118,000)	(4,228,000)
015301	- A012	Allowances	4,751,000	2,078,000
015301	- A012-1	Regular Allowances	(4,708,000)	(2,078,000)
015301	- A012-2	Other Allowances (Excluding TA)	(43,000)
015301	- A03	Operating Expenses	1,165,000	580,000
015301	- A032	Communications	86,000	49,000
015301	- A033	Utilities	57,000	25,000
015301	- A034	Occupancy Costs	327,000	82,000
015301	- A038	Travel & Transportation	628,000	405,000
015301	- A039	General	67,000	19,000
015301	- A04	Employees Retirement Benefits	1,201,000	462,000
015301	- A041	Pension	1,201,000	462,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000

Page 759

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE--Contd.
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	92,000	17,000
015301	- A130	Transport	50,000	14,000
015301	- A131	Machinery and Equipment	5,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	27,000	3,000
	Total-	Pakistan Bureau of Statistics Field Office, Sahiwal	16,724,000	8,589,000
ST0104	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , SIALKOT :
015301	- A01	Employees Related Expenses	9,031,000	4,163,000
015301	- A011	Pay 20	5,899,000	2,908,000
015301	- A011-1	Pay of Officers (4)	(1,820,000)	(492,000)
015301	- A011-2	Pay of Other Staff (16)	(4,079,000)	(2,416,000)
015301	- A012	Allowances	3,132,000	1,255,000
015301	- A012-1	Regular Allowances	(3,089,000)	(1,255,000)
015301	- A012-2	Other Allowances (Excluding TA)	(43,000)
015301	- A03	Operating Expenses	1,287,000	864,000
015301	- A032	Communications	71,000	29,000
015301	- A033	Utilities	62,000	42,000
015301	- A034	Occupancy Costs	421,000	245,000
015301	- A038	Travel & Transportation	637,000	534,000
015301	- A039	General	96,000	14,000
015301	- A04	Employees Retirement Benefits	2,000
015301	- A041	Pension	2,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	177,000	41,000
015301	- A130	Transport	100,000	32,000
015301	- A131	Machinery and Equipment	25,000	9,000
015301	- A132	Furniture and Fixture	25,000
015301	- A137	Computer Equipment	27,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Sialkot	10,507,000	5,068,000

Page 760

---. FC21S24-STATISTICS DIVISION			DEMANDS FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, LAHORE--Concld.

VR0019	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , VEHARI :
015301	- A01	Employees Related Expenses	8,826,000	5,083,000
015301	- A011	Pay 18	5,989,000	3,647,000
015301	- A011-1	Pay of Officers (2)	(1,523,000)	(1,105,000)
015301	- A011-2	Pay of Other Staff (16)	(4,466,000)	(2,542,000)
015301	- A012	Allowances	2,837,000	1,436,000
015301	- A012-1	Regular Allowances	(2,814,000)	(1,436,000)
015301	- A012-2	Other Allowances (Excluding TA)	(23,000)
015301	- A03	Operating Expenses	815,000	412,000
015301	- A032	Communications	61,000	38,000
015301	- A033	Utilities	44,000	28,000
015301	- A034	Occupancy Costs	265,000	169,000
015301	- A038	Travel & Transportation	388,000	173,000
015301	- A039	General	57,000	4,000
015301	- A04	Employees Retirement Benefits	501,000
015301	- A041	Pension	501,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	102,000	18,000
015301	- A130	Transport	65,000	16,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	17,000	2,000
	Total-	Pakistan Bureau of Statistics, Field Office, Vehari	10,254,000	5,513,000
	015301	Total - Statistics	594,323,000	334,073,000
	0153	Total - Statistics	594,323,000	334,073,000
	015	Total - General Services	594,323,000	334,073,000
	01	Total - General Public Service	594,323,000	334,073,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	594,323,000	334,073,000

Page 761

---. FC21S24-STATISTICS DIVISION

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

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

AD0071 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, ABBOTTABAD :

015301	- A01	Employees Related Expenses		12,309,000	6,155,000
015301	- A011	Pay	28	7,946,000	4,433,000
015301	- A011-1	Pay of Officers	(6)	(2,627,000)	(2,596,000)
015301	- A011-2	Pay of Other Staff	(22)	(5,319,000)	(1,837,000)
015301	- A012	Allowances		4,363,000	1,722,000
015301	- A012-1	Regular Allowances		(4,052,000)	(1,722,000)
015301	- A012-2	Other Allowances (Excluding TA)		(311,000)
015301	- A03	Operating Expenses		1,847,000	1,355,000
015301	- A032	Communications		59,000	26,000
015301	- A033	Utilities		99,000	16,000
015301	- A034	Occupancy Costs		840,000	630,000
015301	- A038	Travel & Transportation		729,000	675,000
015301	- A039	General		120,000	8,000
015301	- A04	Employees Retirement Benefits		1,800,000
015301	- A041	Pension		1,800,000
015301	- A05	Grants, Subsidies and Write off	Loans	5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant and Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance		143,000	10,000
015301	- A130	Transport		110,000	8,000
015301	- A131	Machinery and Equipment		5,000	2,000
015301	- A132	Furniture and Fixture		6,000
015301	- A137	Computer Equipment		22,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Abbottabad		16,109,000	7,520,000
BU0206	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, BANNU :
015301	- A01	Employees Related Expenses		17,620,000	10,980,000

Page 762

---. FC2	1S24-STA	TISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
015301	- A011	Pay 37	11,604,000	7,786,000
015301	- A011-1	Pay of Officers (5)	(2,226,000)	(2,224,000)
015301	- A011-2	Pay of Other Staff (32)	(9,378,000)	(5,562,000)
015301	- A012	Allowances	6,016,000	3,194,000
015301	- A012-1	Regular Allowances	(5,609,000)	(3,036,000)
015301	- A012-2	Other Allowances (Excluding TA)	(407,000)	(158,000)
015301	- A03	Operating Expenses	1,724,000	1,148,000
015301	- A032	Communications	115,000	34,000
015301	- A033	Utilities	115,000	65,000
015301	- A034	Occupancy Costs	541,000	270,000
015301	- A038	Travel & Transportation	832,000	743,000
015301	- A039	General	121,000	36,000
015301	- A04	Employees Retirement Benefits	76,000
015301	- A041	Pension	76,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	412,000	76,000
015301	- A130	Transport	320,000	41,000
015301	- A131	Machinery and Equipment	30,000	9,000
015301	- A132	Furniture and Fixture	30,000	18,000
015301	- A137	Computer Equipment	32,000	8,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bannu	19,842,000	12,204,000
DI0144	PAKIST OFFICE	AN BUREAU OF STATISTICS, REGIONAL , D.I. KHAN :
015301	- A01	Employees Related Expenses	13,340,000	9,937,000
015301	- A011	Pay 30	8,719,000	6,967,000
015301	- A011-1	Pay of Officers (3)	(1,561,000)	(1,511,000)
015301	- A011-2	Pay of Other Staff (27)	(7,158,000)	(5,456,000)
015301	- A012	Allowances	4,621,000	2,970,000
015301	- A012-1	Regular Allowances	(4,418,000)	(2,970,000)
015301	- A012-2	Other Allowances (Excluding TA)	(203,000)
015301	- A03	Operating Expenses	1,489,000	797,000
015301	- A032	Communications	103,000	32,000
015301	- A033	Utilities	91,000	14,000
015301	- A034	Occupancy Costs	277,000	276,000

Page 763

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
015301	- A038	Travel & Transportation	912,000	465,000
015301	- A039	General	106,000	10,000
015301	- A04	Employees Retirement Benefits	1,000
015301	- A041	Pension	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	207,000	64,000
015301	- A130	Transport	170,000	54,000
015301	- A131	Machinery and Equipment	15,000	7,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	12,000	3,000
	Total-	Pakistan Bureau of Statistics, Regional Office, D.I. Khan	15,047,000	10,798,000
PR1046	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, PESHAWAR :
015301	- A01	Employees Related Expenses	88,035,000	49,827,000
015301	- A011	Pay 190	57,442,000	36,280,000
015301	- A011-1	Pay of Officers (41)	(19,312,000)	(10,981,000)
015301	- A011-2	Pay of Other Staff (149)	(38,130,000)	(25,299,000)
015301	- A012	Allowances	30,593,000	13,547,000
015301	- A012-1	Regular Allowances	(29,971,000)	(13,150,000)
015301	- A012-2	Other Allowances (Excluding TA)	(622,000)	(397,000)
015301	- A03	Operating Expenses	16,126,000	10,592,000
015301	- A032	Communications	510,000	416,000
015301	- A033	Utilities	780,000	304,000
015301	- A034	Occupancy Costs	10,245,000	6,603,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	4,030,000	2,785,000
015301	- A039	General	560,000	484,000
015301	- A04	Employees Retirement Benefits	2,100,000	309,000
015301	- A041	Pension	2,100,000	309,000
015301	- A05	Grants, Subsidies and Write off Loans	6,700,000
015301	- A052	Grants-Domestic	6,700,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000

Page 764

---. FC2	1S24-ST	ATISTICS DIVISION No. 2017-	of Posts 18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	AC	COUNTANT GENERAL PAKISTAN	REVENUES	Rs , SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs td.
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance		662,000	253,000
015301	- A130	Transport		350,000	188,000
015301	- A131	Machinery and Equipment		110,000	55,000
015301	- A132	Furniture and Fixture		100,000
015301	- A137	Computer Equipment		102,000	10,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Peshawar		113,628,000	60,981,000
PR1047	PAKIST FATA,	AN BUREAU OF STATISTICS, AT PESHAWAR :
015301	- A01	Employees Related Expenses		12,294,000	5,184,000
015301	- A011	Pay	36	7,698,000	3,577,000
015301	- A011-1	Pay of Officers	(5)	(1,794,000)	(453,000)
015301	- A011-2	Pay of Other Staff	(31)	(5,904,000)	(3,124,000)
015301	- A012	Allowances		4,596,000	1,607,000
015301	- A012-1	Regular Allowances		(4,441,000)	(1,607,000)
015301	- A012-2	Other Allowances (Excluding TA)		(155,000)
015301	- A03	Operating Expenses		3,581,000	1,482,000
015301	- A032	Communications		196,000	23,000
015301	- A033	Utilities		518,000	213,000
015301	- A034	Occupancy Costs		2,212,000	1,139,000
015301	- A036	Motor Vehicles		1,000
015301	- A038	Travel & Transportation		528,000	58,000
015301	- A039	General		126,000	49,000
015301	- A04	Employees Retirement Benefits		31,000
015301	- A041	Pension		31,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture & Fixture		1,000
015301	- A13	Repairs and Maintenance		63,000	17,000
015301	- A130	Transport		1,000
015301	- A131	Machinery and Equipment		25,000	8,000
015301	- A132	Furniture and Fixture		15,000
015301	- A137	Computer Equipment		22,000	9,000
	Total-	Pakistan Bureau of Statistics,
		FATA, at Peshawar		15,974,000	6,683,000

Page 765

---. FC21S24-STATISTICS DIVISION			DEMANDS FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR --		Concld.

SW0072 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, MINGORA, SWAT :

015301	- A01	Employees Related Expenses	10,256,000	7,066,000
015301	- A011	Pay 21	6,751,000	4,968,000
015301	- A011-1	Pay of Officers (3)	(1,685,000)	(1,085,000)
015301	- A011-2	Pay of Other Staff (18)	(5,066,000)	(3,883,000)
015301	- A012	Allowances	3,505,000	2,098,000
015301	- A012-1	Regular Allowances	(3,452,000)	(2,098,000)
015301	- A012-2	Other Allowances (Excluding TA)	(53,000)
015301	- A03	Operating Expenses	1,623,000	1,410,000
015301	- A032	Communications	86,000	17,000
015301	- A033	Utilities	111,000	22,000
015301	- A034	Occupancy Costs	600,000	360,000
015301	- A038	Travel & Transportation	711,000	998,000
015301	- A039	General	115,000	13,000
015301	- A04	Employees Retirement Benefits	800,000	800,000
015301	- A041	Pension	800,000	800,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	252,000	44,000
015301	- A130	Transport	200,000	31,000
015301	- A131	Machinery and Equipment	15,000	7,000
015301	- A132	Furniture and Fixture	20,000	5,000
015301	- A137	Computer Equipment	17,000	1,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Mingora, Swat	12,941,000	9,320,000
	015301	Total - Statistics	193,541,000	107,506,000
	0153	Total - Statistics	193,541,000	107,506,000
	015	Total - General Services	193,541,000	107,506,000
	01	Total - General Public Service	193,541,000	107,506,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	193,541,000	107,506,000

Page 766

---. FC21S24-STATISTICS DIVISION DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

DU0030 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU :

015301	- A01	Employees Related Expenses	6,774,000	5,128,000
015301	- A011	Pay 16	4,440,000	3,462,000
015301	- A011-1	Pay of Officers (3)	(1,069,000)	(1,067,000)
015301	- A011-2	Pay of Other Staff (13)	(3,371,000)	(2,395,000)
015301	- A012	Allowances	2,334,000	1,666,000
015301	- A012-1	Regular Allowances	(2,302,000)	(1,666,000)
015301	- A012-2	Other Allowances (Excluding TA)	(32,000)
015301	- A03	Operating Expenses	1,094,000	482,000
015301	- A032	Communications	103,000	6,000
015301	- A033	Utilities	93,000
015301	- A034	Occupancy Costs	150,000	75,000
015301	- A038	Travel & Transportation	642,000	375,000
015301	- A039	General	106,000	26,000
015301	- A04	Employees Retirement Benefits	1,000
015301	- A041	Pension	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	157,000	7,000
015301	- A130	Transport	110,000	7,000
015301	- A131	Machinery and Equipment	15,000
015301	- A132	Furniture and Fixture	15,000
015301	- A137	Computer Equipment	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Dadu	8,036,000	5,617,000

Page 767

---. FC21S24-STATISTICS DIVISION			DEMANDS FOR GRANTS
	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUE	S, SUB-OFFICE,	KARACHI -- Contd.

HD0172 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, HYDERABAD :

015301	- A01	Employees Related Expenses		29,449,000	17,718,000
015301	- A011	Pay	65	19,434,000	12,823,000
015301	- A011-1	Pay of Officers	(8)	(3,217,000)	(1,602,000)
015301	- A011-2	Pay of Other Staff	(57)	(16,217,000)	(11,221,000)
015301	- A012	Allowances		10,015,000	4,895,000
015301	- A012-1	Regular Allowances		(9,837,000)	(4,895,000)
015301	- A012-2	Other Allowances (Excluding TA)		(178,000)
015301	- A03	Operating Expenses		3,367,000	2,168,000
015301	- A032	Communications		112,000	40,000
015301	- A033	Utilities		122,000	17,000
015301	- A034	Occupancy Costs		1,074,000	265,000
015301	- A038	Travel & Transportation		1,894,000	1,773,000
015301	- A039	General		165,000	73,000
015301	- A04	Employees Retirement Benefits		1,974,000	1,251,000
015301	- A041	Pension		1,974,000	1,251,000
015301	- A05	Grants, Subsidies and Write off	Loans	5,000
015301	- A052	Grants-Domestic		5,000
015301	- A09	Physical Assets		5,000
015301	- A092	Computer Equipment		3,000
015301	- A096	Purchase of Plant & Machinery		1,000
015301	- A097	Purchase of Furniture and Fixture		1,000
015301	- A13	Repairs and Maintenance		382,000	115,000
015301	- A130	Transport		300,000	80,000
015301	- A131	Machinery and Equipment		30,000	6,000
015301	- A132	Furniture and Fixture		30,000	13,000
015301	- A137	Computer Equipment		22,000	16,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Hyderabad		35,182,000	21,252,000
JD0018	PAKIST OFFICE	AN BUREAU OF STATISTICS FIE , JACOBABAD :	LD
015301	- A01	Employees Related Expenses		6,602,000	2,944,000
015301	- A011	Pay	18	4,243,000	2,066,000
015301	- A011-1	Pay of Officers	(2)	(566,000)	(294,000)
015301	- A011-2	Pay of Other Staff	(16)	(3,677,000)	(1,772,000)
015301	- A012	Allowances		2,359,000	878,000

Page 768

---. FC2	1S24-STA	TISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Contd	Rs .
015301	- A012-1	Regular Allowances	(2,336,000)	(878,000)
015301	- A012-2	Other Allowances (Excluding TA)	(23,000)
015301	- A03	Operating Expenses	1,095,000	667,000
015301	- A032	Communications	80,000	14,000
015301	- A033	Utilities	71,000	14,000
015301	- A034	Occupancy Costs	232,000	176,000
015301	- A038	Travel & Transportation	616,000	424,000
015301	- A039	General	96,000	39,000
015301	- A04	Employees Retirement Benefits	51,000
015301	- A041	Pension	51,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	2,000,000
015301	- A052	Grants-Domestic	5,000	2,000,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	137,000	9,000
015301	- A130	Transport	100,000	9,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Jacobabad	7,895,000	5,620,000
KA1221	PAKISTAN BUREAU OF STATISTICS, KARACHI :

015301	- A01	Employees Related Expenses		262,185,000	147,706,000
015301	- A011	Pay	532	175,337,000	108,793,000
015301	- A011-1	Pay of Officers	(125)	(65,015,000)	(37,220,000)
015301	- A011-2	Pay of Other Staff	(407)	(110,322,000)	(71,573,000)
015301	- A012	Allowances		86,848,000	38,913,000
015301	- A012-1	Regular Allowances		(86,616,000)	(38,893,000)
015301	- A012-2	Other Allowances (Excluding TA)		(232,000)	(20,000)
015301	- A03	Operating Expenses		27,601,000	18,845,000
015301	- A032	Communications		1,902,000	811,000
015301	- A033	Utilities		3,035,000	2,185,000
015301	- A034	Occupancy Costs		12,558,000	12,419,000
015301	- A038	Travel & Transportation		7,340,000	3,020,000
015301	- A039	General		2,766,000	410,000

Page 769

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, K	Rs ARACHI -- Contd.	Rs
015301	- A04	Employees Retirement Benefits	12,471,000	5,301,000
015301	- A041	Pension	12,471,000	5,301,000
015301	- A05	Grants, Subsidies and Write off Loans	7,700,000
015301	- A052	Grants-Domestic	7,700,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	3,106,000	230,000
015301	- A130	Transport	339,000	95,000
015301	- A131	Machinery and Equipment	907,000	135,000
015301	- A132	Furniture and Fixture	113,000
015301	- A133	Buildings and Structure	1,333,000
015301	- A137	Computer Equipment	414,000
	Total-	Pakistan Bureau of Statistics, Karachi	313,068,000	172,082,000
LA0066	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, LARKANA :
015301	- A01	Employees Related Expenses	10,204,000	6,250,000
015301	- A011	Pay 24	6,576,000	4,467,000
015301	- A011-1	Pay of Officers (4)	(2,003,000)	(1,933,000)
015301	- A011-2	Pay of Other Staff (20)	(4,573,000)	(2,534,000)
015301	- A012	Allowances	3,628,000	1,783,000
015301	- A012-1	Regular Allowances	(3,605,000)	1,783,000
015301	- A012-2	Other Allowances (Excluding TA)	(23,000)
015301	- A03	Operating Expenses	1,065,000	588,000
015301	- A032	Communications	90,000	38,000
015301	- A033	Utilities	73,000	49,000
015301	- A034	Occupancy Costs	192,000
015301	- A038	Travel & Transportation	633,000	454,000
015301	- A039	General	77,000	47,000
015301	- A04	Employees Retirement Benefits	1,000
015301	- A041	Pension	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000

Page 770

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, K	Rs ARACHI -- Contd.	Rs
015301	- A13	Repairs and Maintenance	137,000	12,000
015301	- A130	Transport	100,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000	5,000
015301	- A137	Computer Equipment	17,000	7,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Larkana	11,417,000	6,850,000
MS0021	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , MIRPURKHAS :
015301	- A01	Employees Related Expenses	8,052,000	4,198,000
015301	- A011	Pay 18	5,390,000	3,070,000
015301	- A011-1	Pay of Officers (2)	(1,363,000)	(432,000)
015301	- A011-2	Pay of Other Staff (16)	(4,027,000)	(2,638,000)
015301	- A012	Allowances	2,662,000	1,128,000
015301	- A012-1	Regular Allowances	(2,609,000)	(1,128,000)
015301	- A012-2	Other Allowances (Excluding TA)	(53,000)
015301	- A03	Operating Expenses	1,080,000	934,000
015301	- A032	Communications	57,000	34,000
015301	- A033	Utilities	60,000	31,000
015301	- A034	Occupancy Costs	241,000	224,000
015301	- A038	Travel & Transportation	617,000	601,000
015301	- A039	General	105,000	44,000
015301	- A04	Employees Retirement Benefits	1,001,000	592,000
015301	- A041	Pension	1,001,000	592,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	147,000	84,000
015301	- A130	Transport	100,000	57,000
015301	- A131	Machinery and Equipment	10,000	1,000
015301	- A132	Furniture and Fixture	10,000	10,000
015301	- A137	Computer Equipment	27,000	16,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Mirpurkhas	10,290,000	5,808,000

Page 771

---. FC2	1S24-STATISTICS DIVISION			DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, K	Rs ARACHI -- Contd	Rs
NH0037	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , NAWABSHAH :
015301	- A01	Employees Related Expenses	7,103,000	4,482,000
015301	- A011	Pay 22	4,266,000	3,105,000
015301	- A011-1	Pay of Officers (2)	(575,000)	(564,000)
015301	- A011-2	Pay of Other Staff (20)	(3,691,000)	(2,541,000)
015301	- A012	Allowances	2,837,000	1,377,000
015301	- A012-1	Regular Allowances	(2,804,000)	(1,377,000)
015301	- A012-2	Other Allowances (Excluding TA)	(33,000)
015301	- A03	Operating Expenses	1,059,000	721,000
015301	- A032	Communications	75,000	23,000
015301	- A033	Utilities	40,000	22,000
015301	- A034	Occupancy Costs	264,000	193,000
015301	- A038	Travel & Transportation	595,000	453,000
015301	- A039	General	85,000	30,000
015301	- A04	Employees Retirement Benefits	500,000
015301	- A041	Pension	500,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	132,000	49,000
015301	- A130	Transport	100,000	48,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000	1,000
015301	- A137	Computer Equipment	12,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Nawabshah	8,804,000	5,252,000

SK0160	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, SUKKUR :
015301	- A01	Employees Related Expenses		52,938,000	34,736,000
015301	- A011	Pay	120	34,539,000	24,064,000
015301	- A011-1	Pay of Officers	(18)	(9,078,000)	(6,190,000)
015301	- A011-2	Pay of Other Staff	(102)	(25,461,000)	(17,874,000)
015301	- A012	Allowances		18,399,000	10,623,000
015301	- A012-1	Regular Allowances		(18,077,000)	(10,623,000)

Page 772

---. FC21S24-STATISTICS DIVISION

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

015301	- A012-2	Other Allowances (Excluding TA)	(322,000)
015301	- A03	Operating Expenses	4,837,000	3,104,000
015301	- A032	Communications	298,000	88,000
015301	- A033	Utilities	386,000	79,000
015301	- A034	Occupancy Costs	2,167,000	1,046,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	1,598,000	1,543,000
015301	- A039	General	387,000	348,000
015301	- A04	Employees Retirement Benefits	12,000
015301	- A041	Pension	12,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	470,000	466,000
015301	- A130	Transport	300,000	300,000
015301	- A131	Machinery and Equipment	68,000	68,000
015301	- A132	Furniture and Fixture	50,000	48,000
015301	- A137	Computer Equipment	52,000	50,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Sukkur	58,267,000	38,306,000
	015301	Total - Statistics	452,959,000	260,787,000
	0153	Total - Statistics	452,959,000	260,787,000
	015	Total - General Services	452,959,000	260,787,000
	01	Total - General Public Service	452,959,000	260,787,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	452,959,000	260,787,000

Page 773

---. FC21S24-STATISTICS DIVISION

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

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVAICES :
0153	STATISTICS :
015301	STATISTICS :
KR0033	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE, KHUZDAR :
015301	- A01	Employees Related Expenses	16,361,000	5,620,000
015301	- A011	Pay 51	10,036,000	3,792,000
015301	- A011-1	Pay of Officers (6)	(2,110,000)	(1,204,000)
015301	- A011-2	Pay of Other Staff (45)	(7,926,000)	(2,588,000)
015301	- A012	Allowances	6,325,000	1,828,000
015301	- A012-1	Regular Allowances	(6,208,000)	(1,828,000)
015301	- A012-2	Other Allowances (Excluding TA)	(117,000)
015301	- A03	Operating Expenses	1,350,000	609,000
015301	- A032	Communications	122,000	7,000
015301	- A033	Utilities	108,000	28,000
015301	- A034	Occupancy Costs	266,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	674,000	527,000
015301	- A039	General	179,000	47,000
015301	- A04	Employees Retirement Benefits	13,000
015301	- A041	Pension	13,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	296,000	75,000
015301	- A130	Transport	223,000	19,000
015301	- A131	Machinery and Equipment	36,000	36,000
015301	- A132	Furniture and Fixture	20,000	20,000
015301	- A137	Computer Equipment	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Khuzdar	18,030,000	6,304,000
LI0021	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , LORALAI :
015301	- A01	Employees Related Expenses	7,083,000	3,707,000

Page 774

---. FC2	1S24-ST	ATISTICS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
015301	- A011	Pay 15	4,354,000	2,507,000
015301	- A011-1	Pay of Officers (1)	(602,000)	(600,000)
015301	- A011-2	Pay of Other Staff (14)	(3,752,000)	(1,907,000)
015301	- A012	Allowances	2,729,000	1,200,000
015301	- A012-1	Regular Allowances	(2,697,000)	(1,200,000)
015301	- A012-2	Other Allowances (Excluding TA)	(32,000)
015301	- A03	Operating Expenses	1,022,000	518,000
015301	- A032	Communications	66,000	25,000
015301	- A033	Utilities	32,000
015301	- A034	Occupancy Costs	225,000	132,000
015301	- A038	Travel & Transportation	609,000	340,000
015301	- A039	General	90,000	21,000
015301	- A04	Employees Retirement Benefits	1,000
015301	- A041	Pension	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	142,000	41,000
015301	- A130	Transport	100,000	31,000
015301	- A131	Machinery and Equipment	15,000	8,000
015301	- A132	Furniture and Fixture	15,000
015301	- A137	Computer Equipment	12,000	2,000
	Total-	Pakistan Bureau of Statistics, Field Office, Loralai	8,258,000	4,266,000
QA0615	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, QUETTA :
015301	- A01	Employees Related Expenses	60,023,000	29,680,000
015301	- A011	Pay 147	38,107,000	20,017,000
015301	- A011-1	Pay of Officers (29)	(13,399,000)	(3,252,000)
015301	- A011-2	Pay of Other Staff (118)	(24,708,000)	(16,765,000)
015301	- A012	Allowances	21,916,000	9,663,000
015301	- A012-1	Regular Allowances	(21,404,000)	(9,586,000)
015301	- A012-2	Other Allowances (Excluding TA)	(512,000)	(77,000)
015301	- A03	Operating Expenses	9,756,000	3,685,000
015301	- A032	Communications	795,000	130,000
015301	- A033	Utilities	745,000	212,000

Page 775

---. FC2	1S24-ST	ATISTICS DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			QUETTA -- Contd.
015301	- A034	Occupancy Costs	5,522,000	1,894,000
015301	- A036	Motor Vehicles	1,000
015301	- A038	Travel & Transportation	2,285,000	1,377,000
015301	- A039	General	408,000	72,000
015301	- A04	Employees Retirement Benefits	3,150,000	1,181,000
015301	- A041	Pension	3,150,000	1,181,000
015301	- A05	Grants, Subsidies and Write off Loans	6,100,000
015301	- A052	Grants-Domestic	6,100,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	702,000	262,000
015301	- A130	Transport	400,000	194,000
015301	- A131	Machinery and Equipment	100,000	40,000
015301	- A132	Furniture and Fixture	100,000	16,000
015301	- A137	Computer Equipment	102,000	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Quetta	79,736,000	34,808,000
TB0029	PAKIST FIELD	AN BUREAU OF STATISTICS OFFICE, TURBAT :
015301	- A01	Employees Related Expenses	3,559,000	2,002,000
015301	- A011	Pay 7	2,306,000	1,411,000
015301	- A011-1	Pay of Officers (1)	(551,000)
015301	- A011-2	Pay of Other Staff (6)	(1,755,000)	(1,411,000)
015301	- A012	Allowances	1,253,000	591,000
015301	- A012-1	Regular Allowances	(1,225,000)	(591,000)
015301	- A012-2	Other Allowances (Excluding TA)	(28,000)
015301	- A03	Operating Expenses	893,000	624,000
015301	- A032	Communications	85,000	19,000
015301	- A033	Utilities	61,000	35,000
015301	- A034	Occupancy Costs	85,000
015301	- A038	Travel & Transportation	577,000	493,000
015301	- A039	General	85,000	77,000
015301	- A04	Employees Retirement Benefits	11,000
015301	- A041	Pension	11,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000

Page 776

---. FC2	1S24-STATISTICS DIVISION			DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Concld.	Rs
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	107,000	51,000
015301	- A130	Transport	50,000	27,000
015301	- A131	Machinery and Equipment	20,000	7,000
015301	- A132	Furniture and Fixture	15,000	12,000
015301	- A137	Computer Equipment	22,000	5,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Turbat	4,580,000	2,677,000
	015301	Total - Statistics	110,604,000	48,055,000
	0153	Total - Statistics	110,604,000	48,055,000
	015	Total - General Services	110,604,000	48,055,000
	01	Total - General Public Service	110,604,000	48,055,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	110,604,000	48,055,000

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

GL7023 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, GILGIT : 015301 - A01 Employees Related Expenses 24,100,000 13,914,000 015301 - A011 Pay 54 15,080,000 9,067,000 015301 - A011-1 Pay of Officers (10) (5,734,000) (3,925,000) 015301 - A011-2 Pay of Other Staff (44) (9,346,000) (5,142,000) 015301 - A012 Allowances 9,020,000 4,847,000 015301 - A012-1 Regular Allowances (8,858,000) (4,847,000) 015301 - A012-2 Other Allowances (Excluding TA) (162,000) 015301 - A03 Operating Expenses 1,982,000 1,523,000 015301 - A032 Communications 115,000 44,000 015301 - A033 Utilities 395,000 310,000

Page 777

---. FC2	1S24-STATISTICS DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs GILGIT -- Concld.	Rs
015301	- A034	Occupancy Costs	452,000	300,000
015301	- A036	Motor Vehicles	2,000
015301	- A038	Travel & Transportation	878,000	851,000
015301	- A039	General	140,000	18,000
015301	- A04	Employees Retirement Benefits	1,601,000	1,481,000
015301	- A041	Pension	1,601,000	1,481,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants-Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant & Machinery	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000
015301	- A13	Repairs and Maintenance	187,000	89,000
015301	- A130	Transport	120,000	65,000
015301	- A131	Machinery and Equipment	20,000	20,000
015301	- A132	Furniture and Fixtures	20,000
015301	- A137	Computer Equipment	27,000	4,000
	Total-	Pakistan Bureau of Statistics, Field Office, Gilgit	27,880,000	17,007,000
	015301	Total - Statistics	27,880,000	17,007,000
	0153	Total - Statistics	27,880,000	17,007,000
	015	Total - General Services	27,880,000	17,007,000
	01	Total - General Public Service	27,880,000	17,007,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	27,880,000	17,007,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS : HQ3499 CONTRIBUTION TO INTERNATIONAL INSTITUTE, THE HAGUE : 015301 - A03 Operating Expenses 30,000 015301 - A039 General 30,000 Total - Contribution to International Institute, The Hague 30,000

Page 778

---. FC2	1S24-STATISTICS DIVISION			DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
HQ3500	CONTRIBUTION TO SIAP, TOKYO :
015301	- A03	Operating Expenses	1,650,000
015301	- A039	General	1,650,000
	Total-	Contribution to SIAP, Tokyo	1,650,000
HQ3501	CONTRIBUTION TO ISOSS :
015301	- A03	Operating Expenses	200,000
015301	- A039	General	200,000
	Total-	Contribution to ISOSS	200,000
	015301	Total - Statistics	1,880,000
	0153	Tota l - Statistics	1,880,000
	015	Total - General Services	1,880,000
	01	Total - General Public Service	1,880,000
		Total - Chief Accounts Officer
		(Ministry of Foreign Affairs)	1,880,000
		TOTAL - DEMAND	2,290,930,000	1,299,651,000

VOLUME-I CURRENT EXPENDITURE / 47- Foreign Affairs DIV.

Page 779

SECTION X

MINISTRY OF FOREIGN AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
47	Foreign Affairs Division	1,523,999
48	Foreign Affairs	14,457,000
49	Other Expenditure of Foreign Affairs Division	2,733,000
	Total -	18,713,999

Page 780

NO. 047 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047

(FC21M06)

FOREIGN AFFAIRS DIVISION

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

Voted Rs. 1,523,999,000

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

		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	1,389,102,000	1,389,102,000	1,507,645,000
082	Cultural Services	15,854,000	15,854,000	16,354,000
	Total	1,404,956,000	1,404,956,000	1,523,999,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	885,984,000	885,984,000	980,848,000
A011	Pay	449,536,000	449,536,000	550,565,500
A011-1	Pay of Officers	(245,186,000)	(245,181,000)	(301,502,000)
A011-2	Pay of Other Staff	(204,350,000)	(204,355,000)	(249,063,000)
A012	Allowances	436,448,000	436,448,000	430,283,000
A012-1	Regular Allownaces	(344,662,000)	(344,662,000)	(329,116,000)
A012-2	Other Allowances (Excluding T.A)	(91,786,000)	(91,786,000)	(101,167,000)
A03	Operating Expenses	406,447,000	406,447,000	413,013,000
A04	Employees Retirement Benefits	35,857,000	35,857,000	42,169,000
A05	Grants, Subsidies and Write off Loans	1,009,000	1,009,000	1,014,000
A06	Transfers	320,000	320,000	2,827,000
A09	Physical Assets	17,029,000	17,029,000	22,359,000
A12	Civil Works	2,000	2,000	2,000
A13	Repairs and Maintenance	58,308,000	58,308,000	61,767,000
	Total	1,404,956,000	1,404,956,000	1,523,999,000

Page 781

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

Details are as follows :-

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

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 : 011206 ACCOUNTING SERVICES :

HQ0523 CHIEF ACCOUNTS OFFICER :

011206 - A01	Employees Related Expenses		94,165,000	94,165,000	99,949,000
011206 - A011	Pay 203	203	53,072,000	53,072,000	61,504,000
011206 - A011-1	Pay of Officers (148)	(148)	(45,721,000)	(45,721,000)	(50,913,000)
011206 - A011-2	Pay of Other Staff (55)	(55)	(7,351,000)	(7,351,000)	(10,591,000)
011206 - A012	Allowances		41,093,000	41,093,000	38,445,000
011206 - A012-1	Regular Allowances		(33,973,000)	(33,973,000)	(31,633,000)
011206 - A012-2	Other Allowances (Excluding T.A.)		(7,120,000)	(7,120,000)	(6,812,000)
011206 - A03	Operating Expenses		34,378,000	34,378,000	36,396,000
011206 - A032	Communications		1,111,000	1,111,000	912,000
011206 - A033	Utilities		4,000	4,000	4,000
011206 - A034	Occupancy Costs		14,350,000	14,350,000	14,350,000
011301 - A036	Motor Vehicles				4,000
011206 - A038	Travel and Transportation		16,346,000	16,346,000	19,250,000
011206 - A039	General		2,567,000	2,567,000	1,876,000
011206 - A04	Employees Retirement Benefits		1,351,000	1,351,000	4,851,000
011206 - A041	Pension		1,351,000	1,351,000	4,851,000
011206 A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206 A052	Grants-Domestic		5,000	5,000	5,000
011206 - A06	Transfers		20,000	20,000	20,000
011206 - A063	Entertainment and Gifts		20,000	20,000	20,000
011206 - A09	Physical Assets		1,276,000	1,276,000	1,276,000
011206 - A092	Computer Equipment		410,000	410,000	410,000
011206 - A095	Purchase of Transport		1,000	1,000	1,000
011206 - A096	Purchase of Plant & Machinery		415,000	415,000	415,000
011206 - A097	Purchase of Furniture & Fixture		450,000	450,000	450,000
011206 - A13	Repairs and Maintenance		1,306,000	1,306,000	1,226,000
011206 - A130	Transport		300,000	300,000	300,000
011206 - A131	Machinery and Equipment		325,000	325,000	325,000

Page 782

NO. 04	7-FC21M0	6 FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011206	- A132	Furniture and Fixture	300,000	300,000	325,000
011206	- A033	Utilities	2,000	2,000	2,000
011206	- A137	Computer Equipment	354,000	354,000	354,000
	Total -	CHIEF ACCOUNTS OFFICER	132,501,000	132,501,000	143,723,000
	011206	Total-Accounting Services	132,501,000	132,501,000	143,723,000
	0112	Total-Financial and Fiscal Affairs	132,501,000	132,501,000	143,723,000
0113 011301	EXTERNAL AFFAIRS : ADMINISTRATION :

HQ0524 SECRE	TARIAT (MAIN) :
011301 - A01	Employees Related Expenses	701,521,000	701,521,000	782,388,000
011301 - A011	Pay 1376 (1,379)	353,000,000	353,000,000	435,880,000
011301 - A011-1	Pay of Officers (297) (300)	(181,520,000)	(181,520,000)	(228,670,000)
011301 - A011-2	Pay of Other Staff (1,079) (1,079)	(171,480,000)	(171,480,000)	(207,210,000)
011301 - A012	Allowances	348,521,000	348,521,000	346,508,000
011301 - A012-1	Regular Allowances	(269,796,000)	(269,796,000)	(258,131,000)
011301 - A012-2	Other Allowances (Excluding T.A.)	(78,725,000)	(78,725,000)	(88,377,000)
011301 - A03	Operating Expenses	294,132,000	294,132,000	296,132,000
011301 - A032	Communications	77,303,000	77,303,000	74,103,000
011301 - A033	Utilities	7,850,000	7,850,000	6,350,000
011301 - A034	Occupancy Costs	52,000,000	52,000,000	60,000,000
011301 - A035	Operating Leases	1,201,000	1,201,000	1,201,000
011301 - A036	Motor Vehicles	1,175,000	1,175,000	1,175,000
011301 - A038	Travel and Transportation	37,150,000	37,150,000	36,150,000
011301 - A039	General	117,453,000	117,453,000	117,153,000
011301 - A04	Employees Retirement Benefits	33,001,000	33,001,000	35,501,000
011301 - A041	Pension	33,001,000	33,001,000	35,501,000
011301 A05	Grants, Subsidies and Write off Loans	1,004,000	1,004,000	1,004,000
011301 A052	Grants-Domestic	1,004,000	1,004,000	1,004,000
011301 - A06	Transfers	250,000	250,000	250,000
011301 - A063	Entertainment and Gifts	250,000	250,000	250,000
011301 - A09	Physical Assets	12,611,000	12,611,000	17,911,000
011301 - A092	Computer Equipment	8,110,000	8,110,000	8,110,000
011301 - A095	Purchase of Transport	1,000	1,000	1,000
011301 - A096	Purchase of Plant & Machinery	700,000	700,000	6,000,000

Page 783

NO. 04	7-FC21M0	6 FOREIGN AFFAIRS DIVISION			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
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A097	Purchase of Furniture & Fixture		3,800,000	3,800,000	3,800,000
011301	- A13	Repairs and Maintenance		42,500,000	42,500,000	46,000,000
011301	- A130	Transport		6,000,000	6,000,000	6,000,000
011301	- A131	Machinery and Equipment		11,000,000	11,000,000	11,000,000
011301	- A132	Furniture and Fixture		5,000,000	5,000,000	5,000,000
011301	- A133	Buildings and Structure		16,500,000	16,500,000	20,000,000
011301	- A137	Computer Equipment		4,000,000	4,000,000	4,000,000
	Total -	Secretariat (Main)		1,085,019,000	1,085,019,000	1,179,186,000
HQ0525	STATE	GUEST HOUSE, KARACHI :
011301	- A01	Employees Related Expenses		10,051,000	10,051,000	9,795,000
011301	- A011	Pay 36	36	5,572,000	5,572,000	5,577,000
011301	- A011-1	Pay of Officers (1)	(1)	(2,000)	(2,000)	(5,000)
011301	- A011-2	Pay of Other Staff (35)	(35)	(5,570,000)	(5,570,000)	(5,572,000)
011301	- A012	Allowances		4,479,000	4,479,000	4,218,000
011301	- A012-1	Regular Allowances		(4,309,000)	(4,309,000)	(4,048,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(170,000)	(170,000)	(170,000)
011301	- A03	Operating Expenses		412,000	412,000	683,000
011301	- A032	Communications		120,000	120,000	124,000
011301	- A033	Utilities				4,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A038	Travel and Transportation		9,000	9,000	11,000
011301	- A039	General		281,000	281,000	542,000
011301	- A04	Employees Retirement Benefits				3,000
011301	- A041	Pension				3,000
011301	- A06	Transfers				1,000
011301	- A063	Entertainment and Gifts				1,000
011301	- A09	Physical Assets		165,000	165,000	168,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery		95,000	95,000	95,000
011301	- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
011301	- A13	Repairs and Maintenance		30,000	30,000	36,000
011301	- A130	Transport				1,000
011301	- A131	Machinery and Equipment		20,000	20,000	20,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
011301	- A133	Buildings and Structure				2,000
011301	- A137	Computer Equipment				3,000
	Total -	State Guest House, Karachi		10,658,000	10,658,000	10,686,000

Page 784

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION 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
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0526	STATE	GUEST HOUSE, LAHORE :
011301	- A01	Employees Related Expenses		7,386,000	7,386,000	9,022,000
011301	- A011	Pay 26	26	4,301,000	4,301,000	5,608,000
011301	- A011-1	Pay of Officers (1)	(1)	(101,000)	(101,000)	(5,000)
011301	- A011-2	Pay of Other Staff (25)	(25)	(4,200,000)	(4,200,000)	(5,603,000)
011301	- A012	Allowances		3,085,000	3,085,000	3,414,000
011301	- A012-1	Regular Allowances		(3,067,000)	(3,067,000)	(3,396,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(18,000)	(18,000)	(18,000)
011301	- A03	Operating Expenses		442,000	442,000	603,000
011301	- A032	Communications		20,000	20,000	207,000
011301	- A033	Utilities				3,000
011301	- A034	Occupancy Costs		30,000	30,000	1,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A038	Travel and Transportation		91,000	91,000	91,000
011301	- A039	General		299,000	299,000	299,000
011301	- A04	Employees Retirement Benefits				3,000
011301	- A041	Pension				3,000
011301	- A06	Transfers				1,000
011301	- A063	Entertainment and Gifts				1,000
011301	- A09	Physical Assets				5,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery				1,000
011301	- A097	Purchase of Furniture & Fixture				1,000
011301	- A13	Repairs and Maintenance		270,000	270,000	276,000
011301	- A130	Transport		250,000	250,000	250,000
011301	- A131	Machinery and Equipment		20,000	20,000	20,000
011301	- A132	Furniture and Fixture				1,000
011301	- A133	Buildings and Structure				2,000
011301	- A137	Computer Equipment				3,000
	Total -	State Guest House, Lahore		8,098,000	8,098,000	9,910,000

Page 785

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
HQ0527	FOREIG	N SERVICE ACADEMY, ISLAMABAD : CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN AFFAIRS)--Contd.
011301	A01	Employees Related Expenses		25,620,000	25,620,000	31,024,000
011301	- A011	Pay 36	36	11,705,000	11,705,000	16,692,000
011301	- A011-1	Pay of Officers (8)	(8)	(7,270,000)	(7,270,000)	(10,081,000)
011301	- A011-2	Pay of Other Staff (28)	(28)	(4,435,000)	(4,435,000)	(6,611,000)
011301	- A012	Allowances		13,915,000	13,915,000	14,332,000
011301	- A012-1	Regular Allowances		(9,954,000)	(9,954,000)	(10,271,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(3,961,000)	(3,961,000)	(4,061,000)
011301	- A03	Operating Expenses		11,920,000	11,920,000	12,257,000
011301	- A032	Communications		581,000	581,000	483,000
011301	- A033	Utilities		1,365,000	1,365,000	1,591,000
011301	- A034	Occupancy Costs		2,201,000	2,201,000	2,201,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A036	Motor Vehicles				3,000
011301	- A038	Travel and Transportation		3,550,000	3,550,000	3,752,000
011301	- A039	General		4,221,000	4,221,000	4,225,000
011301	- A04	Employees Retirement Benefits		1,500,000	1,500,000	1,502,000
011301	- A041	Pension		1,500,000	1,500,000	1,502,000
011301	A05	Grants, Subsidies and Write off Loans				5,000
011301	A052	Grants-Domestic				5,000
011301	- A06	Transfers				2,500,000
011301	- A063	Entertainment and Gifts				2,500,000
011301	- A09	Physical Assets		550,000	550,000	553,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011301	- A097	Purchase of Furniture & Fixture		250,000	250,000	250,000
011301	- A13	Repairs and Maintenance		1,080,000	1,080,000	1,083,000
011301	- A130	Transport		325,000	325,000	325,000
011301	- A131	Machinery and Equipment		275,000	275,000	275,000
011301	A132	Furniture and Fixture		80,000	80,000	80,000
011301	A133	Buildings and Structure		400,000	400,000	400,000
011301	A137	Computer Equipment				3,000
	Total -	Foreign Service Academy, Islamabad		40,670,000	40,670,000	48,924,000

Page 786

NO. 047	-FC21M0	6 FOREIGN AFFAIRS DIVISION 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
HQ0528	FOREIG	N OFFICE HOSTEL, ISLAMABAD : CHIEF ACCOUNTS OFFICER (MINI	STRY O	Rs F FOREIGN AFFA	Rs IRS)--Contd.	Rs
011301	- A01	Employees Related Expenses		6,321,000	6,321,000	8,342,000
011301	- A011	Pay 27	27	3,742,000	3,742,000	5,456,000
011301	- A011-1	Pay of Officers (1)	(1)	(102,000)	(102,000)	(104,000)
011301	- A011-2	Pay of Other Staff (26)	(26)	(3,640,000)	(3,640,000)	(5,352,000)
011301	- A012	Allowances		2,579,000	2,579,000	2,886,000
011301	- A012-1	Regular Allowances		(2,399,000)	(2,399,000)	(2,706,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(180,000)	(180,000)	(180,000)
011301	- A03	Operating Expenses		6,958,000	6,958,000	7,463,000
011301	- A032	Communications		120,000	120,000	121,000
011301	- A033	Utilities		5,735,000	5,735,000	6,236,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A038	Travel and Transportation				2,000
011301	- A039	General		1,101,000	1,101,000	1,102,000
011301	- A06	Transfers				1,000
011301	- A063	Entertainment and Gifts				1,000
011301	- A09	Physical Assets		2,000	2,000	5,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
011301	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
011301	- A13	Repairs and Maintenance		3,951,000	3,951,000	3,954,000
011301	- A130	Transport		100,000	100,000	100,000
011301	- A131	Machinery and Equipment		500,000	500,000	500,000
011301	- A132	Furniture and Fixture		350,000	350,000	350,000
011301	- A133	Buildings and Structure		3,001,000	3,001,000	3,001,000
011301	- A137	Computer Equipment				3,000
	Total -	Foreign Office Hostel, Islamabad		17,232,000	17,232,000	19,765,000
HQ0530	AFGHAN TRADE DEVELOPMENT CELL :
011301	- A01	Employees Related Expenses		6,633,000	6,633,000	3,954,000
011301	- A011	Pay 14	14	3,007,000	3,007,000	1,410,000
011301	- A011-1	Pay of Officers (4)	(4)	(1,506,000)	(1,501,000)	(503,000)
011301	- A011-2	Pay of Other Staff (10)	(10)	(1,501,000)	(1,506,000)	(907,000)
011301	- A012	Allowances		3,626,000	3,626,000	2,544,000

Page 787

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 2	018-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A012-1	Regular Allowances		(3,200,000)	(3,200,000)	(2,116,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(426,000)	(426,000)	(428,000)
011301	- A03	Operating Expenses		14,655,000	14,655,000	12,656,000
011301	- A032	Communications		290,000	290,000	291,000
011301	- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
011301	- A038	Travel and Transportation		545,000	545,000	545,000
011301	- A039	General		12,820,000	12,820,000	10,820,000
011301	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011301	- A041	Pension		5,000	5,000	5,000
011301	A06	Transfers		30,000	30,000	30,000
011301	A063	Entertainment & Gifts		30,000	30,000	30,000
011301	- A09	Physical Assets		600,000	600,000	603,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011301	- A097	Purchase of Furniture & Fixture		500,000	500,000	500,000
011301	- A12	Civil Works		2,000	2,000	2,000
011301	- A124	Buildings and Structures		1,000	1,000	1,000
011301	- A125	Other Works		1,000	1,000	1,000
011301	- A13	Repairs and Maintenance		1,670,000	1,670,000	1,675,000
011301	A130	Transport		120,000	120,000	120,000
011301	- A131	Machinery and Equipment		30,000	30,000	30,000
011301	- A132	Furniture and Fixture		20,000	20,000	20,000
011301	- A133	Buildings and Structures				2,000
011301	- A136	Roads, Highways & Bridges		1,500,000	1,500,000	1,500,000
011301	- A137	Computer Equipment				3,000
	Total -	Afghan Trade Development Cell		23,595,000	23,595,000	18,925,000
HQ0531	DIS-AR	MAMENT CELL :
011301	- A01	Employees Related Expenses		6,643,000	6,643,000	6,805,000
011301	- A011	Pay 18	18	2,772,000	2,772,000	3,516,000
011301	- A011-1	Pay of Officers (6)	(6)	(1,736,000)	(1,736,000)	(2,379,000)
011301	- A011-2	Pay of Other Staff (12)	(12)	(1,036,000)	(1,036,000)	(1,137,000)
011301	- A012	Allowances		3,871,000	3,871,000	3,289,000
011301	- A012-1	Regular Allowances		(3,734,000)	(3,734,000)	(3,152,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(137,000)	(137,000)	(137,000)

Page 788

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION 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
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A03	Operating Expenses		1,234,000	1,234,000	1,923,000
011301	- A032	Communications		280,000	280,000	482,000
011301	A033	Utilities		3,000	3,000	4,000
011301	- A034	Occupancy Costs		200,000	200,000	200,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A136	Motor Vehicles				3,000
011301	- A038	Travel and Transportation		360,000	360,000	611,000
011301	- A039	General		389,000	389,000	621,000
011301	A06	Transfers				1,000
011301	A063	Entertainment & Gifts				1,000
011301	- A09	Physical Assets		181,000	181,000	184,000
011301	- A092	Computer Equipment				3,000
011301	- A095	Purchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		120,000	120,000	120,000
011301	- A097	Purchase of Furniture & Fixture		60,000	60,000	60,000
011301	- A13	Repairs and Maintenance		180,000	180,000	183,000
011301	A130	Transport		20,000	20,000	20,000
011301	- A131	Machinery and Equipment		150,000	150,000	150,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
011301	- A137	Computer Equipment				3,000
	Total -	Dis-Armament Cell		8,238,000	8,238,000	9,096,000
HQ0532	GHAZI HOSTE	ILAM DIN SHAHEED L, ISLAMABAD :
011301	- A01	Employees Related Expenses		5,990,000	5,990,000	6,752,000
011301	- A011	Pay 29	29	3,428,000	3,428,000	4,365,000
011301	- A011-1	Pay of Officers		(3,000)	(3,000)	(3,000)
011301	- A011-2	Pay of Other Staff (29)	(29)	(3,425,000)	(3,425,000)	(4,362,000)
011301	- A012	Allowances		2,562,000	2,562,000	2,387,000
011301	- A012-1	Regular Allowances		(2,456,000)	(2,456,000)	(2,275,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(106,000)	(106,000)	(112,000)
011301	- A03	Operating Expenses		7,984,000	7,984,000	9,191,000
011301	- A032	Communications		61,000	61,000	64,000
011301	A033	Utilities		6,850,000	6,850,000	8,051,000
011301	- A035	Operating Leases		2,000	2,000	2,000
011301	- A038	Travel and Transportation				2,000
011301	- A039	General		1,071,000	1,071,000	1,072,000

Page 789

NO. 047-FC21M06 FOREIGN AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.

011301	A06	Transfers				1,000
011301	A063	Entertainment & Gifts				1,000
011301	- A09	Physical Assets				5,000
011301	- A092	Computer Equipment				3,000
011301	- A096	Purchase of Plant & Machinery				1,000
011301	- A097	Purchase of Furniture & Fixture				1,000
011301	- A13	Repairs and Maintenance		3,900,000	3,900,000	3,905,000
011301	- A130	Transport				1,000
011301	- A131	Machinery and Equipment		450,000	450,000	450,000
011301	- A132	Furniture and Fixture		250,000	250,000	250,000
011301	- A133	Buildings and Structure		3,200,000	3,200,000	3,201,000
011301	- A137	Computer Equipment				3,000
	Total -	Ghazi Ilam Din Shaheed Hostel, Islamabad		17,874,000	17,874,000	19,854,000
HQ3354	STRATEGIC EXPORT CONTROL DIVISION :
011301	- A01	Employees Related Expenses		19,053,000	19,053,000	21,291,000
011301	- A011	Pay 85	85	7,830,000	7,830,000	9,842,000
011301	- A011-1	Pay of Officers (21)	(21)	(6,720,000)	(6,720,000)	(8,731,000)
011301	- A011-2	Pay of Other Staff (64)	(64)	(1,110,000)	(1,110,000)	(1,111,000)
011301	- A012	Allowances		11,223,000	11,223,000	11,449,000
011301	- A012-1	Regular Allowances		(10,503,000)	(10,503,000)	(10,729,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(720,000)	(720,000)	(720,000)
011301	- A03	Operating Expenses		4,775,000	4,775,000	4,728,000
011301	- A032	Communications		561,000	561,000	511,000
011301	- A033	Utilities		3,000	3,000	3,000
011301	- A034	Occupancy Costs		251,000	251,000	251,000
011301	- A036	Moter Vehicles		210,000	210,000	210,000
011301	- A038	Travel and Transportation		2,000,000	2,000,000	2,001,000
011301	- A039	General		1,750,000	1,750,000	1,752,000
011301	- A04	Employees Retirement Benefits				304,000
011301	- A041	Pension				304,000
011301	A06	Transfers				1,000
011301	A063	Entertainment & Gifts				1,000
011301	- A09	Physical Assets		652,000	652,000	652,000
011301	- A092	Computer Equipment		500,000	500,000	500,000

Page 790

NO. 047	-FC21M0	6 FOREIGN AFFAIRS DIVISION 2017-18 2 No of P	018-19 osts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINI	STRY O	Rs F FOREIGN AFFA	Rs IRS)--Contd.	Rs
011301	- A095	Purchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011301	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
011301	- A13	Repairs and Maintenance		113,000	113,000	115,000
011301	A130	Transport		50,000	50,000	50,000
011301	- A131	Machinery and Equipment		50,000	50,000	50,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
011301	- A133	Buildings and Structure				2,000
011301	- A137	Computer Equipment		3,000	3,000	3,000
	Total -	Strategic Export Control Division		24,593,000	24,593,000	27,091,000
HQ3409	AFGHAN JIRGA SECRETARIAT :
011301	- A01	Employees Related Expenses		2,577,000	2,577,000	1,485,000
011301	- A011	Pay 15	15	1,101,000	1,101,000	707,000
011301	- A011-1	Pay of Officers (3)	(3)	(501,000)	(501,000)	(104,000)
011301	- A011-2	Pay of Other Staff (12)	(12)	(600,000)	(600,000)	(603,000)
011301	- A012	Allowances		1,476,000	1,476,000	778,000
011301	- A012-1	Regular Allowances		(1,255,000)	(1,255,000)	(628,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(221,000)	(221,000)	(150,000)
011301	- A03	Operating Expenses		3,147,000	3,147,000	1,561,000
011301	- A032	Communications		126,000	126,000	128,000
011301	- A033	Utilities		330,000	330,000	131,000
011301	- A034	Occupancy Costs		1,710,000	1,710,000	310,000
011301	- A035	Operating Leases				2,000
011301	- A036	Motor Vehicles				3,000
011301	- A038	Travel and Transportation		256,000	256,000	257,000
011301	- A039	General		725,000	725,000	730,000
011301	- A06	Transfers		20,000	20,000	20,000
011301	- A063	Entertainment and Gifts		20,000	20,000	20,000
011301	- A09	Physical Assets		791,000	791,000	793,000
011301	- A092	Computer Equipment		200,000	200,000	202,000
011301	- A095	Puchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011301	- A097	Purchase of Furniture & Fixture		290,000	290,000	290,000
011301	- A13	Repairs and Maintenance		230,000	230,000	235,000
011301	A130	Transport		150,000	150,000	150,000
011301	- A131	Machinery and Equipment		50,000	50,000	50,000

Page 791

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 2	018-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A132	Furniture and Fixture		30,000	30,000	30,000
011301	- A133	Buildings and Structure				2,000
011301	- A137	Computer Equipment				3,000
	Total -	Afghan Jirga Secretariat		6,765,000	6,765,000	4,094,000
HQ3483	FOREIGN SERVICE ACADEMY HOSTEL :
011301	- A01	Employees Related Expenses		24,000	24,000	41,000
011301	- A011	Pay 62	62	6,000	6,000	8,000
011301	- A011-1	Pay of Officers		(4,000)	(4,000)	(4,000)
011301	- A011-2	Pay of Other Staff (62)	(62)	(2,000)	(2,000)	(4,000)
011301	- A012	Allowances		18,000	18,000	33,000
011301	- A012-1	Regular Allowances		(16,000)	(16,000)	(31,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(2,000)	(2,000)	(2,000)
011301	- A03	Operating Expenses		10,556,000	10,556,000	13,066,000
011301	- A032	Communications		256,000	256,000	257,000
011301	- A033	Utilities		6,800,000	6,800,000	7,901,000
011301	- A034	Occupancy Costs		200,000	200,000	101,000
011301	- A035	Operating Leases				2,000
011301	- A036	Motor Vehicles				3,000
011301	- A038	Travel and Transportation		101,000	101,000	102,000
011301	- A039	General		3,199,000	3,199,000	4,700,000
011301	A06	Transfers				1,000
011301	A063	Entertainment & Gifts				1,000
011301	- A09	Physical Assets		201,000	201,000	204,000
011301	- A092	Computer Equipment				3,000
011301	- A095	Puchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011301	- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011301	- A13	Repairs and Maintenance		3,078,000	3,078,000	3,079,000
011301	A130	Transport		25,000	25,000	25,000
011301	- A131	Machinery and Equipment		550,000	550,000	550,000
011301	- A132	Furniture and Fixture		300,000	300,000	300,000
011301	- A133	Buildings abd Structure		2,200,000	2,200,000	2,201,000
011301	- A137	Computer Equipment		3,000	3,000	3,000
	Total-	Foreign Service Academy Hostel		13,859,000	13,859,000	16,391,000

Page 792

NO. 047-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	011301	Total-Administration CHIEF ACCOUNTS OFFICER (MINISTRY OF	1,256,601,000 FOREIGN AFF	1,256,601,000 AIRS)--Concld.	1,363,922,000
	0113	Total-External Affairs	1,256,601,000	1,256,601,000	1,363,922,000
	011	Total-Executive & Legislative Organs, Financial
		and Physical Affairs, External Affairs	1,389,102,000	1,389,102,000	1,507,645,000
	01	Total-General Public Service	1,389,102,000	1,389,102,000	1,507,645,000
08	RECREATION, CULTURE AND RELIGION :
082	CULTURAL SERVICES :
0821	CULTURAL SERVICES :
082105	PROMOTION OF CULTURAL ACTIVITIES :

HQ3429 PROJECTION OF PAKISTANI CULTURE ABROAD :

082105	- A03	Operating Expenses	15,854,000	15,854,000	16,354,000
082105	- A038	Travel and Transportation	2,854,000	2,854,000	2,854,000
082105	- A039	General	13,000,000	13,000,000	13,500,000
	Total -	Projection of Pakistani Culture Abroad	15,854,000	15,854,000	16,354,000
	082105	Total- Promotion of Cultural Activities	15,854,000	15,854,000	16,354,000
	0821	Total-Cultural Services	15,854,000	15,854,000	16,354,000
	082	Total-Cultural Services	15,854,000	15,854,000	16,354,000
	08	Total-Recreation, Culture and Religion	15,854,000	15,854,000	16,354,000
		Total-Chief Accounts Officer (Ministry of Foreign Affairs)	1,404,956,000	1,404,956,000	1,523,999,000
		TOTAL-DEMAND	1,404,956,000	1,404,956,000	1,523,999,000

VOLUME-I CURRENT EXPENDITURE / 48.- Foreign Affair 1

Page 793

NO.048 FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 048 (FC21F09) FOREIGN AFFAIRS

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

Voted Rs. 14,457,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial and
	Fiscal Affairs, External Affairs	12,764,246,000	12,764,246,000	14,457,000,000
	Total -	12,764,246,000	12,764,246,000	14,457,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,559,295,000	6,559,295,000	7,538,097,000
A011	Pay	1,653,600,000	1,653,600,000	1,926,731,000
A011-1	Pay of Officers	(355,161,000)	(355,161,000)	(462,332,000)
A011-2	Pay of Other Staff	(1,298,439,000)	(1,298,439,000)	(1,464,399,000)
A012	Allowances	4,905,695,000	4,905,695,000	5,611,366,000
A012-1	Regular Allownaces	(4,036,465,000)	(4,036,465,000)	(4,602,414,000)
A012-2	Other Allowances (Excluding T.A)	(869,230,000)	(869,230,000)	(1,008,952,000)
A03	Operating Expenses	5,573,354,000	5,573,354,000	6,215,430,000
A04	Employees Retirement Benefits	14,154,000	14,154,000	18,428,000
A06	Transfers	60,047,000	60,047,000	74,809,000
A09	Physical Assets	168,758,000	168,758,000	207,305,000
A12	Civil Works	95,000,000	95,000,000	91,500,000
A13	Repairs and Maintenance	293,638,000	293,638,000	311,431,000
	Total -	12,764,246,000	12,764,246,000	14,457,000,000

Page 794

NO.048-FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS III. DETAILS are as follow:- No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 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 : 011206 ACCOUNTING SERVICES :

HQ0534 DIRECTORATE OF AUDIT AND ACCOUNTS, HIGH COMMISION OF PAKISTAN LONDON :

011206 - A01	Employees Related Expenses			34,720,000	34,720,000	38,603,000
011206 - A011	Pay	10	10	6,863,000	6,863,000	8,258,000
011206 - A011-1	Pay of Officers	(2)	(5)	(3,940,000)	(3,940,000)	(5,042,000)
011206 - A011-2	Pay of Other Staff	(8)	(5)	(2,923,000)	(2,923,000)	(3,216,000)
011206 - A012	Allowances			27,857,000	27,857,000	30,345,000
011206 - A012-1	Regular Allowances			(23,252,000)	(23,252,000)	(25,662,000)
011206 - A012-2	Other Allowances (Excluding T.A.)			(4,605,000)	(4,605,000)	(4,683,000)
011206 - A03	Operating Expenses			21,743,000	21,743,000	24,685,000
011206 - A032	Communications			1,433,000	1,433,000	1,660,000
011206 - A033	Utilities			598,000	598,000	659,000
011206 - A034	Occupancy Costs			14,440,000	14,440,000	16,484,000
011206 - A035	Operating Leases			1,000	1,000	2,000
011206 - A036	Motor Vehicles			345,000	345,000	379,000
011206 - A038	Travel and Transportation			3,521,000	3,521,000	4,002,000
011206 - A039	General			1,405,000	1,405,000	1,499,000
011206 - A04	Employees Retirement Benefits			1,000	1,000	2,000
011206 - A041	Pension			1,000	1,000	2,000
011206 - A06	Transfers			1,000	1,000	2,000
011206 - A063	Entertainment and Gifts			1,000	1,000	2,000
011206 - A09	Physical Assets			1,036,000	1,036,000	1,083,000
011206 - A092	Computer Equipment			210,000	210,000	231,000
011206 - A095	Purchase of Transport			1,000	1,000	2,000
011206 - A096	Purchase of Plant & Machinery			330,000	330,000	350,000
011206 - A097	Purchase of Furniture & Fixture			495,000	495,000	500,000
011206 - A13	Repairs and Maintenance			1,590,000	1,590,000	1,737,000
011206 - A130	Transport			465,000	465,000	500,000
011206 - A131	Machinery and Equipment			210,000	210,000	230,000
011206 - A132	Furniture and Fixture			210,000	210,000	231,000
011206 - A133	Buildings and Structure			520,000	520,000	572,000
011206 - A137	Computer Equipment			185,000	185,000	204,000
Total -	Directorate of Audit & Accounts
	High Commision of Pakistan, London			59,091,000	59,091,000	66,112,000

Page 795

NO.048-FC21F09 FOREIGN AFFAIRS		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
CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.

HQ0635 OFFICE OF THE FINANCE AND ACCOUNTS OFFICER EMBASSY OF PAKISTAN, WASHINGTON :

011206 - A01	Employees Related Expenses			35,031,000	35,031,000	40,046,000
011206 - A011	Pay	7	7	8,220,000	8,220,000	12,835,000
011206 - A011-1	Pay of Officers	(2)	(2)	(1,220,000)	(1,220,000)	(1,635,000)
011206 - A011-2	Pay of Other Staff	(5)	(5)	(7,000,000)	(7,000,000)	(11,200,000)
011206 - A012	Allowances			26,811,000	26,811,000	27,211,000
011206 - A012-1	Regular Allowances			(14,310,000)	(14,310,000)	(14,210,000)
011206 - A012-2	Other Allowances (Excluding T.A.)			(12,501,000)	(12,501,000)	(13,001,000)
011206 - A03	Operating Expenses			25,129,000	25,129,000	26,380,000
011206 - A032	Communications			1,285,000	1,285,000	1,350,000
011206 - A033	Utilities			2,100,000	2,100,000	1,910,000
011206 - A034	Occupancy Costs			17,000,000	17,000,000	17,025,000
011206 - A035	Operating Leases					670,000
011206 - A036	Motor Vehicles			180,000	180,000	325,000
011206 - A038	Travel and Transportation			3,125,000	3,125,000	3,350,000
011206 - A039	General			1,439,000	1,439,000	1,750,000
011206 - A09	Physical Assets			600,000	600,000	700,000
011206 - A092	Computer Equipment			300,000	300,000	300,000
011206 - A096	Purchase of Plant & Machinery			300,000	300,000	300,000
011206 - A097	Purchase of Furniture & Fixture					100,000
011206 - A13	Repairs and Maintenance			1,120,000	1,120,000	2,106,000
011206 - A130	Transport			700,000	700,000	700,000
011206 - A131	Machinery and Equipment			200,000	200,000	200,000
011206 - A132	Furniture and Fixture			20,000	20,000	100,000
011206 - A133	Buildings and Structure			100,000	100,000	1,000,000
011206 - A137	Computer Equipment			100,000	100,000	106,000
Total -	Office of the Finance and Accounts O Embassy of Pakistan, Washington		fficer	61,880,000	61,880,000	69,232,000

Page 796

NO.048	-FC21F09	FOREIGN AFFAIRS 2017-18 2018 No of Pos	-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
HQ0636	ACCOU OF PAK	NTS WING CONSULATE GENERAL ISTAN, JEDDAH : CHIEF ACCOUNTS OFFICER (MINIS	TRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011206	- A01	Employees Related Expenses		12,979,000	12,979,000	13,329,000
011206	- A011	Pay 4	4	2,241,000	2,241,000	2,477,000
011206	- A011-1	Pay of Officer (1)	(1)	(933,000)	(933,000)	(1,150,000)
011206	- A011-2	Pay of Other Staff (3)	(3)	(1,308,000)	(1,308,000)	(1,327,000)
011206	- A012	Allowances		10,738,000	10,738,000	10,852,000
011206	- A012-1	Regular Allowances		(9,556,000)	(9,556,000)	(9,416,000)
011206	- A012-2	Other Allowances (Excluding T.A.)		(1,182,000)	(1,182,000)	(1,436,000)
011206	- A03	Operating Expenses		6,920,000	6,920,000	8,216,000
011206	- A032	Communications		575,000	575,000	740,000
011206	- A033	Utilities		425,000	425,000	640,000
011206	- A034	Occupancy Costs		4,300,000	4,300,000	4,921,000
011206	- A036	Motor Vehicles		170,000	170,000	185,000
011206	- A038	Travel and Transportation		1,010,000	1,010,000	1,080,000
011206	- A039	General		440,000	440,000	650,000
011206	- A09	Physical Assets		676,000	676,000	676,000
011206	- A092	Computer Equipment		225,000	225,000	225,000
011206	- A095	Purchase of Transport		1,000	1,000	1,000
011206	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011206	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011206	- A13	Repairs and Maintenance		625,000	625,000	735,000
011206	- A130	Transport		275,000	275,000	300,000
011206	- A131	Machinery and Equipment		150,000	150,000	150,000
011206	- A132	Furniture and Fixture		125,000	125,000	150,000
011206	- A133	Buildings and Structure		25,000	25,000	65,000
011206	- A137	Computer Equipment		50,000	50,000	70,000
	Total -	Accounts Wing Consulate General of Pakistan, Jeddah		21,200,000	21,200,000	22,956,000
HQ3470	OFFICE ATTAC	OF THE FINANCE AND ACCOUNTS, HE PAREPUN, NEW YORK:
011206	- A01	Employees Related Expenses		8,178,000	8,178,000	8,523,000
011206	- A011	Pay 1	1	1,474,000	1,474,000	1,271,000
011206	- A011-1	Pay of Officer (1)	(1)	(774,000)	(774,000)	(871,000)
011206	- A011-2	Pay of Other Staff		(700,000)	(700,000)	(400,000)
011206	- A012	Allowances		6,704,000	6,704,000	7,252,000
011206	- A012-1	Regular Allowances		(5,145,000)	(5,145,000)	(4,746,000)
011206	- A012-2	Other Allowances (Excluding T.A.)		(1,559,000)	(1,559,000)	(2,506,000)
011206	- A03	Operating Expenses		6,521,000	6,521,000	7,708,000

Page 797

NO.048	-FC21F09	FOREIGN AFFAIRS No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY		OF FOREIGN AFFAIRS)--Contd.
011206	- A032	Communications		420,000	420,000	450,000
011206	- A033	Utilities		450,000	450,000	450,000
011206	- A034	Occupancy Costs		4,403,000	4,403,000	5,103,000
011206	- A035	Operating Leases		700,000	700,000	700,000
011206	- A036	Motor Vehicles		110,000	110,000	330,000
011206	- A038	Travel and Transportation		188,000	188,000	300,000
011206	- A039	General		250,000	250,000	375,000
011206	- A06	Transfers		10,000	10,000	40,000
011206	- A063	Entertainment and Gifts		10,000	10,000	40,000
011206	- A09	Physical Assets		107,000	107,000	196,000
011206	- A092	Computer Equipment		31,000	31,000	120,000
011206	- A095	Purchase of Transport		1,000	1,000	1,000
011206	- A096	Purchase of Plant & Machinery		25,000	25,000	25,000
011206	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
011206	- A13	Repairs and Maintenance		54,000	54,000	170,000
011206	- A130	Transport		10,000	10,000	100,000
011206	- A131	Machinery and Equipment		1,000	1,000
011206	- A132	Furniture and Fixture		1,000	1,000
011206	- A133	Buildings and Structure		1,000	1,000
011206	- A137	Computer Equipment		41,000	41,000	70,000
	Total-	Office of the Finance and Accounts Attache Parepun New York:		14,870,000	14,870,000	16,637,000
	011206	Total-Accounting Services		157,041,000	157,041,000	174,937,000
	0112	Total-Financial and Fiscal Affairs		157,041,000	157,041,000	174,937,000
0113	EXTERNAL AFFAIRS :
011302	DIPLOMATIC AND CONSULAR SERVICES :
HQ0535	EMBAS	SY OF PAKISTAN, ABU DHABI :
011302	- A01	Employees Related Expenses		91,783,000	91,783,000	101,113,000
011302	- A011	Pay 30	30	22,010,000	22,010,000	24,962,000
011302	- A011-1	Pay of Officers (5)	(5)	(4,191,000)	(4,191,000)	(5,303,000)
011302	- A011-2	Pay of Other Staff (25)	(25)	(17,819,000)	(17,819,000)	(19,659,000)
011302	- A012	Allowances		69,773,000	69,773,000	76,151,000
011302	- A012-1	Regular Allowances		(63,131,000)	(63,131,000)	(66,759,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(6,642,000)	(6,642,000)	(9,392,000)
011302	- A03	Operating Expenses		58,863,000	58,863,000	65,239,000
011302	- A032	Communications		5,485,000	5,485,000	6,186,000
011302	- A033	Utilities		1,752,000	1,752,000	2,751,000
011302	- A034	Occupancy Costs		44,500,000	44,500,000	47,500,000
011202	- A035	Operating Leases		2,000	2,000	2,000
011302	- A036	Motor Vehicles		556,000	556,000	556,000

Page 798

NO.048	-FC21F09	FOREIGN AFFAIRS No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY		OF FOREIGN AFFAIRS)--Contd.
011302	- A038	Travel and Transportation		4,430,000	4,430,000	4,530,000
011302	- A039	General		2,138,000	2,138,000	3,714,000
011302	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302	- A041	Pension		200,000	200,000	200,000
011302	- A06	Transfers		150,000	150,000	150,000
011302	- A063	Entertainment & Gifts		150,000	150,000	150,000
011302	- A09	Physical Assets		397,000	397,000	397,000
011302	- A092	Computer Equipment		93,000	93,000	93,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		151,000	151,000	151,000
011302	- A097	Purchase of Furniture & Fixture		151,000	151,000	151,000
011302	- A13	Repairs and Maintenance		3,190,000	3,190,000	3,374,000
011302	- A130	Transport		1,370,000	1,370,000	1,370,000
011302	- A131	Machinery and Equipment		285,000	285,000	279,000
011302	- A132	Furniture and Fixture		310,000	310,000	310,000
011302	- A133	Buildings and Structure		852,000	852,000	1,002,000
011302	- A137	Computer Equipment		123,000	123,000	153,000
011302	- A138	General		250,000	250,000	260,000
	Total -	Embassy of Pakistan, Abu Dhabi		154,583,000	154,583,000	170,473,000
HQ0536	EMBAS	SY OF PAKISTAN, KABUL :
011302	- A01	Employees Related Expenses		190,620,000	190,620,000	229,408,000
011302	- A011	Pay 65	80	21,722,000	21,722,000	30,276,000
011302	- A011-1	Pay of Officers (8)	(8)	(6,508,000)	(6,508,000)	(8,820,000)
011302	- A011-2	Pay of Other Staff (57)	(72)	(15,214,000)	(15,214,000)	(21,456,000)
011302	- A012	Allowances		168,898,000	168,898,000	199,132,000
011302	- A012-1	Regular Allowances		(166,095,000)	(166,095,000)	(194,804,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,803,000)	(2,803,000)	(4,328,000)
011302	- A03	Operating Expenses		72,845,000	72,845,000	76,010,000
011302	- A032	Communications		3,075,000	3,075,000	3,190,000
011302	- A033	Utilities		5,843,000	5,843,000	6,043,000
011302	- A034	Occupancy Costs		52,757,000	52,757,000	54,357,000
011202	- A035	Operating Leases		2,000	2,000	2,000
011302	- A036	Motor Vehicles		3,000	3,000	3,000
011302	- A038	Travel and Transportation		6,340,000	6,340,000	6,340,000
011302	- A039	General		4,825,000	4,825,000	6,075,000
011302	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302	- A041	Pension		200,000	200,000	200,000
011302	- A06	Transfers		100,000	100,000	100,000
011302	- A063	Entertainment & Gifts		100,000	100,000	100,000
011302	- A09	Physical Assets		567,000	567,000	567,000

Page 799

NO.048	-FC21F09	FOREIGN AFFAIRS No o 2017-18	f Posts 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (	MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A092	Computer Equipment		173,000	173,000	173,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		221,000	221,000	221,000
011302	- A097	Purchase of Furniture & Fixture		171,000	171,000	171,000
011302	- A13	Repairs and Maintenance		4,656,000	4,656,000	5,271,000
011302	- A130	Transport		1,850,000	1,850,000	1,850,000
011302	- A131	Machinery and Equipment		525,000	525,000	600,000
011302	- A132	Furniture and Fixture		450,000	450,000	450,000
011302	- A133	Buildings and Structure		1,141,000	1,141,000	1,141,000
011302	- A137	Computer Equipment		230,000	230,000	230,000
011302	- A138	General		460,000	460,000	1,000,000
	Total -	Embassy of Pakistan, Kabul		268,988,000	268,988,000	311,556,000
HQ0537	EMBAS	SY OF PAKISTAN, ALGIERS :
011302	- A01	Employees Related Expenses		27,454,000	27,454,000	31,437,000
011302	- A011	Pay	11 12	5,512,000	5,512,000	7,869,000
011302	- A011-1	Pay of Officers	(2) (2)	(2,047,000)	(2,047,000)	(2,557,000)
011302	- A011-2	Pay of Other Staff	(9) (10)	(3,465,000)	(3,465,000)	(5,312,000)
011302	- A012	Allowances		21,942,000	21,942,000	23,568,000
011302	- A012-1	Regular Allowances		(19,770,000)	(19,770,000)	(21,052,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,172,000)	(2,172,000)	(2,516,000)
011302	- A03	Operating Expenses		32,955,000	32,955,000	35,735,000
011302	- A032	Communications		2,265,000	2,265,000	2,270,000
011302	- A033	Utilities		565,000	565,000	590,000
011302	- A034	Occupancy Costs		22,950,000	22,950,000	24,872,000
011202	- A035	Operating Leases		2,000	2,000	2,000
011302	- A036	Motor Vehicles		218,000	218,000	300,000
011302	- A038	Travel and Transportation		2,120,000	2,120,000	2,165,000
011302	- A039	General		4,835,000	4,835,000	5,536,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		105,000	105,000	105,000
011302	- A063	Entertainment & Gifts		105,000	105,000	105,000
011302	- A09	Physical Assets		891,000	891,000	891,000
011302	- A092	Computer Equipment		290,000	290,000	290,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011302	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011302	- A13	Repairs and Maintenance		1,505,000	1,505,000	1,505,000

Page 800

NO.048	-FC21F09	FOREIGN AFFAIRS No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A130	Transport	850,000	850,000	850,000
011302	- A131	Machinery and Equipment	195,000	195,000	195,000
011302	- A132	Furniture and Fixture	100,000	100,000	100,000
011302	- A133	Buildings and Structure	200,000	200,000	200,000
011302	- A137	Computer Equipment	120,000	120,000	120,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Embassy of Pakistan, Algiers	62,911,000	62,911,000	69,674,000
HQ0538	EMBAS	SY OF PAKISTAN, BUENOS AIRES :
011302	- A01	Employees Related Expenses	27,731,000	27,731,000	29,720,000
011302	- A011	Pay 8 9	8,441,000	8,441,000	10,274,000
011302	- A011-1	Pay of Officers (2) (2)	(2,047,000)	(2,047,000)	(2,472,000)
011302	- A011-2	Pay of Other Staff (6) (7)	(6,394,000)	(6,394,000)	(7,802,000)
011302	- A012	Allowances	19,290,000	19,290,000	19,446,000
011302	- A012-1	Regular Allowances	(15,799,000)	(15,799,000)	(15,955,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,491,000)	(3,491,000)	(3,491,000)
011302	- A03	Operating Expenses	33,362,000	33,362,000	34,699,000
011302	- A032	Communications	2,690,000	2,690,000	2,490,000
011302	- A033	Utilities	1,151,000	1,151,000	1,376,000
011302	- A034	Occupancy Costs	19,200,000	19,200,000	21,127,000
011202	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor vehiles	261,000	261,000	261,000
011302	- A038	Travel and Transportation	3,250,000	3,250,000	3,800,000
011302	- A039	General	6,808,000	6,808,000	5,643,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	95,000	95,000	100,000
011302	- A063	Entertainment & Gifts	95,000	95,000	100,000
011302	- A09	Physical Assets	531,000	531,000	531,000
011302	- A092	Computer Equipment	160,000	160,000	160,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	185,000	185,000	185,000
011302	- A097	Purchase of Furniture & Fixture	185,000	185,000	185,000
011302	- A13	Repairs and Maintenance	2,250,000	2,250,000	2,300,000
011302	- A130	Transport	700,000	700,000	700,000
011302	- A131	Machinery and Equipment	220,000	220,000	220,000
011302	- A132	Furniture and Fixture	160,000	160,000	200,000
011302	- A133	Buildings and Structure	770,000	770,000	780,000
011302	- A137	Computer Equipment	330,000	330,000	330,000