Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 4
The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 012.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted Rs. 187,903,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 187,903,000,000
Total 187,903,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,000,000
A011 Pay 43,391,000
A011-1 Pay of Officers (21,722,000)
A011-2 Pay of Other Staff (21,669,000)
A012 Allowances 26,609,000
A012-1 Regular Allowances (21,933,000)
A012-2 Other Allowances (Excluding TA) (4,676,000)
A03 Operating Expenses 180,010,429,000
A04 Employees Retirement Benefits 2,479,000
A05 Grants, Subsidies and Write off Loans 5,654,226,000
A06 Transfers 2,150,001,000
A09 Physical Assets 14,500,000
A13 Repairs and Maintenance 1,365,000
Total 187,903,000,000Page 302
NO. 012.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
ID9683 POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101- A01 Employees Related Expenses 70,000,000
109101- A011 Pay 132 43,391,000
109101- A011-1 Pay of Officers (43) (21,722,000)
109101- A011-2 Pay of Other Staff (89) (21,669,000)
109101- A012 Allowances 26,609,000
109101- A012-1 Regular Allowances (21,933,000)
109101- A012-2 Other Allowances (Excluding TA) (4,676,000)
109101- A03 Operating Expenses 10,429,000
109101- A032 Communications 861,000
109101- A033 Utilities 5,000
109101- A034 Occupancy Costs 4,511,000
109101- A036 Motor Vehicles 10,000
109101- A038 Travel & Transportation 2,267,000
109101- A039 General 2,775,000
109101- A04 Employees Retirement Benefits 2,479,000
109101- A041 Pension 2,479,000
109101- A05 Grants, Subsidies and Write off Loans 1,226,000
109101- A052 Grants Domestic 1,226,000
109101- A06 Transfers 1,000
109101- A063 Entertainment & Gifts 1,000
109101- A09 Physical Assets 14,500,000
109101- A092 Computer Equipment 1,500,000
109101- A095 Purchase of Transport 10,000,000
109101- A096 Purchase of Plant and Machinery 1,000,000
109101- A097 Purchase of Furniture and Fixture 2,000,000
109101- A13 Repairs and Maintenance 1,365,000Page 303
NO. 012.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A130 Transport 500,000
109101- A131 Machinery and Equipment 200,000
109101- A132 Furniture and Fixture 200,000
109101- A133 Buildings and Structure 300,000
109101- A137 Computer Equipment 150,000
109101- A139 Telecommunication Works 15,000
Total- POVERTY ALLEVIATION & SOCIAL 100,000,000
SAFTY DIVISION (MAIN)
109101 Total- Administration 100,000,000
109102 Social Protection (Not elsewhere) :
IB0700 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03 Operating Expenses 180,000,000,000
109102- A039 General 180,000,000,000
Total- BENAZIR INCOME SUPPORT 180,000,000,000
PROGRAMME (BISP)
IB5028 PAKISTAN POVERTY ALLEVIATION FUND
109102- A06 Transfers 2,150,000,000
109102- A064 Other Transfer Payments 2,150,000,000
Total- PAKISTAN POVERTY ALLEVIATION 2,150,000,000
FUND
IB5054 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A05 Grants, Subsidies and Write off Loans 5,653,000,000
109102- A052 Grants Domestic 5,653,000,000
Total- LUMP PROVISION FOR GRANT IN AID 5,653,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 187,803,000,000
1091 Total- Social Protection & Poverty 187,903,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 187,903,000,000
class.)
10 Total- Social Protection 187,903,000,000
Total- ACCOUNTANT GENERAL 187,903,000,000Page 304
NO. 012.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PAKISTAN REVENUES
TOTAL - DEMAND 187,903,000,000Page 305
NO. 013.- PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P12 )
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs. 1,171,878,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 986,000,000 820,164,000 862,878,000
Affairs, External Affairs
107 Administration 272,769,000 309,000,000
Total 986,000,000 1,092,933,000 1,171,878,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 705,926,000 805,002,000 879,438,000
A011 Pay 342,895,000 356,449,000 384,725,000
A011-1 Pay of Officers (173,926,000) (163,678,000) (207,996,000)
A011-2 Pay of Other Staff (168,969,000) (192,771,000) (176,729,000)
A012 Allowances 363,031,000 448,553,000 494,713,000
A012-1 Regular Allowances (323,939,000) (368,918,000) (400,283,000)
A012-2 Other Allowances (Excluding TA) (39,092,000) (79,635,000) (94,430,000)
A03 Operating Expenses 129,469,000 184,251,000 218,460,000
A04 Employees Retirement Benefits 11,033,000 27,034,000 26,866,000
A05 Grants, Subsidies and Write off Loans 73,800,000 12,803,000 18,303,000
A06 Transfers 41,500,000 38,035,000 1,507,000
A09 Physical Assets 8,422,000 8,462,000 5,403,000
A13 Repairs and Maintenance 15,850,000 17,346,000 21,901,000
Total 986,000,000 1,092,933,000 1,171,878,000Page 306
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0020 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 379,029,000 305,529,000 407,000,000
011102- A011 Pay 287 287 193,129,000 149,129,000 203,000,000
011102- A011-1 Pay of Officers (81) (107) (140,000,000) (100,000,000) (145,000,000)
011102- A011-2 Pay of Other Staff (206) (180) (53,129,000) (49,129,000) (58,000,000)
011102- A012 Allowances 185,900,000 156,400,000 204,000,000
011102- A012-1 Regular Allowances (168,400,000) (138,900,000) (181,500,000)
011102- A012-2 Other Allowances (Excluding TA) (17,500,000) (17,500,000) (22,500,000)
011102- A03 Operating Expenses 51,800,000 43,620,000 46,399,000
011102- A032 Communications 7,250,000 4,585,000 4,950,000
011102- A034 Occupancy Costs 8,200,000 8,180,000 10,200,000
011102- A036 Motor Vehicles 200,000 180,000 200,000
011102- A038 Travel & Transportation 23,900,000 21,200,000 20,399,000
011102- A039 General 12,250,000 9,475,000 10,650,000
011102- A04 Employees Retirement Benefits 5,600,000 5,600,000 7,000,000
011102- A041 Pension 5,600,000 5,600,000 7,000,000
011102- A05 Grants, Subsidies and Write off Loans 9,600,000 9,600,000 8,300,000
011102- A052 Grants Domestic 9,600,000 9,600,000 8,300,000
011102- A06 Transfers 1,500,000 1,500,000 1,000
011102- A063 Entertainment & Gifts 1,500,000 1,500,000 1,000
011102- A09 Physical Assets 1,671,000 1,501,000 1,200,000
011102- A092 Computer Equipment 650,000 650,000 379,000
011102- A095 Purchase of Transport 1,000 1,000 1,000
011102- A096 Purchase of Plant and Machinery 1,000,000 850,000 800,000
011102- A097 Purchase of Furniture and Fixture 20,000 20,000
011102- A13 Repairs and Maintenance 4,800,000 3,320,000 4,100,000
011102- A130 Transport 3,000,000 2,200,000 3,000,000Page 307
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A131 Machinery and Equipment 1,500,000 850,000 900,000
011102- A137 Computer Equipment 300,000 270,000 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 454,000,000 370,670,000 474,000,000
ID0022 CONTINGENT GRANT.
011102- A05 Grants, Subsidies and Write off Loans 60,000,000
011102- A052 Grants Domestic 60,000,000
Total- CONTINGENT GRANT. 60,000,000
ID0025 TOUR EXPENSES
011102- A03 Operating Expenses 410,000 410,000 2,709,000
011102- A038 Travel & Transportation 410,000 410,000 207,000
011102- A039 General 2,502,000
011102- A06 Transfers 3,500,000 3,500,000 1,000
011102- A063 Entertainment & Gifts 3,500,000 3,500,000 1,000
Total- TOUR EXPENSES 3,910,000 3,910,000 2,710,000
ID0026 SUMPTUARY ALLOWANCE
011102- A01 Employees Related Expenses 1,000 1,000
011102- A012 Allowances 1,000 1,000
011102- A012-1 Regular Allowances (1,000) (1,000)
Total- SUMPTUARY ALLOWANCE 1,000 1,000
ID0027 SALARY
011102- A01 Employees Related Expenses 2,461,000 2,461,000 2,441,000
011102- A011 Pay 1,288,000 1,288,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,288,000) (1,288,000)
011102- A012 Allowances 1,173,000 1,173,000 1,153,000
011102- A012-1 Regular Allowances (1,133,000) (1,133,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (20,000)
Total- SALARY 2,461,000 2,461,000 2,441,000
ID0028 PRESENTS AND CHARITIES
011102- A03 Operating Expenses 999,000
011102- A039 General 999,000
011102- A06 Transfers 8,500,000 4,025,000 2,000
011102- A061 Scholarship 5,000,000 525,000 1,000Page 308
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A063 Entertainment & Gifts 3,500,000 3,500,000 1,000
Total- PRESENTS AND CHARITIES 8,500,000 4,025,000 1,001,000
ID0031 MISCELLANEOUS.
011102- A03 Operating Expenses 2,000,000 2,000,000 12,350,000
011102- A039 General 2,000,000 2,000,000 12,350,000
011102- A06 Transfers 28,000,000 28,000,000 1,000
011102- A063 Entertainment & Gifts 28,000,000 28,000,000 1,000
011102- A09 Physical Assets 1,700,000 1,200,000 1,000,000
011102- A098 Purchase of Other Assets 1,700,000 1,200,000 1,000,000
Total- MISCELLANEOUS. 31,700,000 31,200,000 13,351,000
ID0032 EQUIPMENT ALLOWANCE
011102- A01 Employees Related Expenses 1,000 1,000
011102- A012 Allowances 1,000 1,000
011102- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
Total- EQUIPMENT ALLOWANCE 1,000 1,000
ID0033 DISCRETIONARY GRANT.
011102- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000
011102- A052 Grants Domestic 1,000,000 1,000
Total- DISCRETIONARY GRANT. 1,000,000 1,000
ID0034 STAFF AND HOUSEHOLD.
011102- A01 Employees Related Expenses 195,261,000 192,628,000 182,763,000
011102- A011 Pay 282 227 88,509,000 87,274,000 76,356,000
011102- A011-1 Pay of Officers (43) (41) (32,638,000) (32,638,000) (30,273,000)
011102- A011-2 Pay of Other Staff (239) (186) (55,871,000) (54,636,000) (46,083,000)
011102- A012 Allowances 106,752,000 105,354,000 106,407,000
011102- A012-1 Regular Allowances (92,732,000) (91,334,000) (89,213,000)
011102- A012-2 Other Allowances (Excluding TA) (14,020,000) (14,020,000) (17,194,000)
011102- A03 Operating Expenses 26,160,000 26,160,000 20,470,000
011102- A032 Communications 7,560,000 7,560,000 5,060,000
011102- A034 Occupancy Costs 7,500,000 7,500,000 5,500,000
011102- A038 Travel & Transportation 6,000,000 6,000,000 5,500,000
011102- A039 General 5,100,000 5,100,000 4,410,000Page 309
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A04 Employees Retirement Benefits 1,442,000 1,442,000 1,367,000
011102- A041 Pension 1,442,000 1,442,000 1,367,000
011102- A05 Grants, Subsidies and Write off Loans 3,200,000 3,201,000 10,000,000
011102- A052 Grants Domestic 3,200,000 3,201,000 10,000,000
011102- A09 Physical Assets 1,500,000 1,000,000 800,000
011102- A092 Computer Equipment 500,000 500,000 300,000
011102- A096 Purchase of Plant and Machinery 1,000,000 500,000 500,000
011102- A13 Repairs and Maintenance 600,000 600,000 600,000
011102- A131 Machinery and Equipment 400,000 400,000 400,000
011102- A137 Computer Equipment 200,000 200,000 200,000
Total- STAFF AND HOUSEHOLD. 228,163,000 225,031,000 216,000,000
ID0035 WAGES OF HOUSEHOLD SERVANTS.
011102- A01 Employees Related Expenses 86,539,000 82,381,000 64,007,000
011102- A011 Pay 178 119 41,705,000 39,813,000 28,604,000
011102- A011-2 Pay of Other Staff (178) (119) (41,705,000) (39,813,000) (28,604,000)
011102- A012 Allowances 44,834,000 42,568,000 35,403,000
011102- A012-1 Regular Allowances (41,344,000) (39,078,000) (30,690,000)
011102- A012-2 Other Allowances (Excluding TA) (3,490,000) (3,490,000) (4,713,000)
011102- A03 Operating Expenses 20,950,000 18,950,000 14,598,000
011102- A038 Travel & Transportation 1,950,000 1,950,000 2,000,000
011102- A039 General 19,000,000 17,000,000 12,598,000
011102- A04 Employees Retirement Benefits 2,564,000 2,564,000 895,000
011102- A041 Pension 2,564,000 2,564,000 895,000
Total- WAGES OF HOUSEHOLD SERVANTS. 110,053,000 103,895,000 79,500,000
ID0036 STATE CONVEYANCES AND MOTOR CARS.
011102- A01 Employees Related Expenses 4,201,000 4,202,000 4,375,000
011102- A011 Pay 10 10 1,961,000 1,961,000 1,845,000
011102- A011-2 Pay of Other Staff (10) (10) (1,961,000) (1,961,000) (1,845,000)
011102- A012 Allowances 2,240,000 2,241,000 2,530,000
011102- A012-1 Regular Allowances (2,075,000) (2,076,000) (2,218,000)
011102- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (312,000)
011102- A03 Operating Expenses 21,711,000 18,811,000 20,613,000Page 310
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A036 Motor Vehicles 1,610,000 1,610,000 611,000
011102- A038 Travel & Transportation 20,001,000 17,101,000 20,001,000
011102- A039 General 100,000 100,000 1,000
011102- A04 Employees Retirement Benefits 1,000 1,000 1,000
011102- A041 Pension 1,000 1,000 1,000
011102- A09 Physical Assets 2,000,000 2,000,000 1,000
011102- A095 Purchase of Transport 2,000,000 2,000,000 1,000
011102- A13 Repairs and Maintenance 10,000,000 8,031,000 12,000,000
011102- A130 Transport 10,000,000 8,031,000 12,000,000
Total- STATE CONVEYANCES AND MOTOR 37,913,000 33,045,000 36,990,000
CARS.
ID0037 DISPENSARY
011102- A01 Employees Related Expenses 7,754,000 7,755,000 7,599,000
011102- A011 Pay 9 7 2,078,000 2,078,000 1,706,000
011102- A011-2 Pay of Other Staff (9) (7) (2,078,000) (2,078,000) (1,706,000)
011102- A012 Allowances 5,676,000 5,677,000 5,893,000
011102- A012-1 Regular Allowances (3,000,000) (3,001,000) (2,579,000)
011102- A012-2 Other Allowances (Excluding TA) (2,676,000) (2,676,000) (3,314,000)
011102- A03 Operating Expenses 4,391,000 3,391,000 3,177,000
011102- A038 Travel & Transportation 1,000 1,000 1,000
011102- A039 General 4,390,000 3,390,000 3,176,000
011102- A04 Employees Retirement Benefits 101,000 101,000 742,000
011102- A041 Pension 101,000 101,000 742,000
011102- A09 Physical Assets 1,000,000 1,000,000 500,000
011102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000
011102- A13 Repairs and Maintenance 50,000 50,000 50,000
011102- A131 Machinery and Equipment 50,000 50,000 50,000
Total- DISPENSARY 13,296,000 12,297,000 12,068,000
ID3638 PRIME MINISTER'S ESTATE GARDEN ESTABLISHMENT
011102- A01 Employees Related Expenses 30,679,000 29,983,000 23,253,000
011102- A011 Pay 74 47 14,225,000 13,937,000 10,015,000
011102- A011-2 Pay of Other Staff (74) (47) (14,225,000) (13,937,000) (10,015,000)Page 311
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 16,454,000 16,046,000 13,238,000
011102- A012-1 Regular Allowances (15,254,000) (14,846,000) (11,562,000)
011102- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,676,000)
011102- A03 Operating Expenses 2,047,000 1,819,000 501,000
011102- A038 Travel & Transportation 1,000 1,000
011102- A039 General 2,046,000 1,818,000 501,000
011102- A04 Employees Retirement Benefits 1,325,000 1,325,000 860,000
011102- A041 Pension 1,325,000 1,325,000 860,000
011102- A09 Physical Assets 551,000 101,000 102,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011102- A098 Purchase of Other Assets 451,000 1,000 2,000
011102- A13 Repairs and Maintenance 400,000 400,000 100,000
011102- A131 Machinery and Equipment 100,000 100,000 50,000
011102- A138 General 300,000 300,000 50,000
Total- PRIME MINISTER'S ESTATE GARDEN 35,002,000 33,628,000 24,816,000
ESTABLISHMENT
011102 Total- Federal Executive 986,000,000 820,164,000 862,878,000
0111 Total- Executive and Legislative Organs 986,000,000 820,164,000 862,878,000
011 Total- Executive & Legislative 986,000,000 820,164,000 862,878,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 986,000,000 820,164,000 862,878,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID9592 NATIONAL DIASTER MANAGEMENT
107101- A01 Employees Related Expenses 180,061,000 188,000,000
107101- A011 Pay 158 60,969,000 61,911,000
107101- A011-1 Pay of Officers (50) (29,752,000) (31,435,000)
107101- A011-2 Pay of Other Staff (108) (31,217,000) (30,476,000)
107101- A012 Allowances 119,092,000 126,089,000
107101- A012-1 Regular Allowances (78,549,000) (81,388,000)Page 312
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (40,543,000) (44,701,000)
107101- A03 Operating Expenses 69,090,000 96,644,000
107101- A031 Fees 1,000 1,000
107101- A032 Communications 4,043,000 2,968,000
107101- A033 Utilities 1,830,000 2,930,000
107101- A034 Occupancy Costs 29,665,000 32,493,000
107101- A038 Travel & Transportation 25,013,000 40,302,000
107101- A039 General 8,538,000 17,950,000
107101- A04 Employees Retirement Benefits 16,001,000 16,001,000
107101- A041 Pension 16,001,000 16,001,000
107101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
107101- A052 Grants Domestic 2,000 2,000
107101- A06 Transfers 1,010,000 1,502,000
107101- A062 Technical Assistance 706,000 1,500,000
107101- A063 Entertainment & Gifts 303,000 1,000
107101- A064 Other Transfer Payments 1,000 1,000
107101- A09 Physical Assets 1,660,000 1,800,000
107101- A092 Computer Equipment 860,000 1,000,000
107101- A096 Purchase of Plant and Machinery 300,000 300,000
107101- A097 Purchase of Furniture and Fixture 500,000 500,000
107101- A13 Repairs and Maintenance 4,945,000 5,051,000
107101- A130 Transport 4,250,000 4,000,000
107101- A131 Machinery and Equipment 295,000 300,000
107101- A132 Furniture and Fixture 91,000 150,000
107101- A133 Buildings and Structure 309,000 601,000
Total- NATIONAL DIASTER MANAGEMENT 272,769,000 309,000,000
107101 Total- Relief measures 272,769,000 309,000,000
1071 Total- Administration 272,769,000 309,000,000
107 Total- Administration 272,769,000 309,000,000
10 Total- Social Protection 272,769,000 309,000,000
Total- ACCOUNTANT GENERAL 986,000,000 1,092,933,000 1,171,878,000
PAKISTAN REVENUESPage 313
NO. 013.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TOTAL - DEMAND 986,000,000 1,092,933,000 1,171,878,000Page 314
NO. 014.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 280,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 272,000,000 263,222,000 280,000,000
Total 272,000,000 263,222,000 280,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 174,000,000 174,005,000 192,000,000
A011 Pay 92,278,000 92,278,000 103,963,000
A011-1 Pay of Officers (56,914,000) (56,914,000) (63,007,000)
A011-2 Pay of Other Staff (35,364,000) (35,364,000) (40,956,000)
A012 Allowances 81,722,000 81,727,000 88,037,000
A012-1 Regular Allowances (67,340,000) (67,345,000) (73,638,000)
A012-2 Other Allowances (Excluding TA) (14,382,000) (14,382,000) (14,399,000)
A03 Operating Expenses 81,717,000 73,602,000 73,327,000
A04 Employees Retirement Benefits 3,701,000 3,701,000 2,921,000
A05 Grants, Subsidies and Write off Loans 5,440,000 5,439,000 7,512,000
A06 Transfers 1,650,000 1,650,000 5,000
A09 Physical Assets 1,292,000 994,000 936,000
A13 Repairs and Maintenance 4,200,000 3,831,000 3,299,000
Total 272,000,000 263,222,000 280,000,000Page 315
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID5247 BOARD OF INVESTMENT, ISLAMABAD.
044301- A01 Employees Related Expenses 134,874,000 134,875,000 146,987,000
044301- A011 Pay 197 203 72,914,000 72,914,000 82,000,000
044301- A011-1 Pay of Officers (71) (71) (46,900,000) (46,900,000) (51,470,000)
044301- A011-2 Pay of Other Staff (126) (132) (26,014,000) (26,014,000) (30,530,000)
044301- A012 Allowances 61,960,000 61,961,000 64,987,000
044301- A012-1 Regular Allowances (50,955,000) (50,956,000) (54,612,000)
044301- A012-2 Other Allowances (Excluding TA) (11,005,000) (11,005,000) (10,375,000)
044301- A03 Operating Expenses 55,533,000 48,502,000 48,692,000
044301- A032 Communications 6,050,000 5,270,000 4,240,000
044301- A033 Utilities 2,460,000 2,410,000 2,550,000
044301- A034 Occupancy Costs 20,052,000 20,052,000 20,052,000
044301- A036 Motor Vehicles 25,000 25,000 25,000
044301- A038 Travel & Transportation 11,305,000 9,455,000 9,135,000
044301- A039 General 15,641,000 11,290,000 12,690,000
044301- A04 Employees Retirement Benefits 2,600,000 2,600,000 1,900,000
044301- A041 Pension 2,600,000 2,600,000 1,900,000
044301- A05 Grants, Subsidies and Write off Loans 5,436,000 5,436,000 7,500,000
044301- A052 Grants Domestic 5,436,000 5,436,000 7,500,000
044301- A06 Transfers 1,500,000 1,500,000 1,000
044301- A063 Entertainment & Gifts 1,500,000 1,500,000 1,000
044301- A09 Physical Assets 701,000 451,000 601,000
044301- A092 Computer Equipment 500,000 300,000 400,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
044301- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
044301- A13 Repairs and Maintenance 2,825,000 2,507,000 2,264,000Page 316
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A130 Transport 1,200,000 1,032,000 1,000,000
044301- A131 Machinery and Equipment 500,000 450,000 450,000
044301- A132 Furniture and Fixture 300,000 300,000 214,000
044301- A133 Buildings and Structure 175,000 175,000 100,000
044301- A137 Computer Equipment 550,000 500,000 450,000
044301- A138 General 100,000 50,000 50,000
Total- BOARD OF INVESTMENT, ISLAMABAD. 203,469,000 195,871,000 207,945,000
044301 Total- ADMINISTRATION 203,469,000 195,871,000 207,945,000
0443 Total- Administration 203,469,000 195,871,000 207,945,000
044 Total- Mining and Manufacturing 203,469,000 195,871,000 207,945,000
04 Total- Economic Affairs 203,469,000 195,871,000 207,945,000
Total- ACCOUNTANT GENERAL 203,469,000 195,871,000 207,945,000
PAKISTAN REVENUESPage 317
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.
044301- A01 Employees Related Expenses 6,837,000 6,838,000 9,097,000
044301- A011 Pay 14 15 3,600,000 3,600,000 4,800,000
044301- A011-1 Pay of Officers (5) (6) (2,300,000) (2,300,000) (3,300,000)
044301- A011-2 Pay of Other Staff (9) (9) (1,300,000) (1,300,000) (1,500,000)
044301- A012 Allowances 3,237,000 3,238,000 4,297,000
044301- A012-1 Regular Allowances (2,296,000) (2,297,000) (3,250,000)
044301- A012-2 Other Allowances (Excluding TA) (941,000) (941,000) (1,047,000)
044301- A03 Operating Expenses 6,805,000 6,678,000 7,587,000
044301- A032 Communications 467,000 423,000 467,000
044301- A033 Utilities 600,000 597,000 850,000
044301- A034 Occupancy Costs 4,782,000 4,782,000 5,484,000
044301- A036 Motor Vehicles 1,000 1,000 1,000
044301- A038 Travel & Transportation 711,000 646,000 551,000
044301- A039 General 244,000 229,000 234,000
044301- A04 Employees Retirement Benefits 1,000 1,000 1,000
044301- A041 Pension 1,000 1,000 1,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
044301- A052 Grants Domestic 1,000 1,000 3,000
044301- A06 Transfers 30,000 30,000 1,000
044301- A063 Entertainment & Gifts 30,000 30,000 1,000
044301- A09 Physical Assets 6,000 6,000 6,000
044301- A092 Computer Equipment 3,000 3,000 3,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
044301- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
044301- A13 Repairs and Maintenance 235,000 228,000 194,000
044301- A130 Transport 100,000 100,000 80,000Page 318
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044301- A131 Machinery and Equipment 50,000 50,000 10,000
044301- A132 Furniture and Fixture 50,000 45,000 50,000
044301- A137 Computer Equipment 35,000 33,000 54,000
Total- BOI'S INVESTMENT FACILITATION 13,915,000 13,782,000 16,889,000
CENTRE, LAHORE.
044301 Total- ADMINISTRATION 13,915,000 13,782,000 16,889,000
0443 Total- Administration 13,915,000 13,782,000 16,889,000
044 Total- Mining and Manufacturing 13,915,000 13,782,000 16,889,000
04 Total- Economic Affairs 13,915,000 13,782,000 16,889,000
Total- ACCOUNTANT GENERAL 13,915,000 13,782,000 16,889,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 319
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301- A01 Employees Related Expenses 4,306,000 4,307,000 4,631,000
044301- A011 Pay 9 9 2,212,000 2,212,000 2,400,000
044301- A011-1 Pay of Officers (2) (2) (1,012,000) (1,012,000) (1,100,000)
044301- A011-2 Pay of Other Staff (7) (7) (1,200,000) (1,200,000) (1,300,000)
044301- A012 Allowances 2,094,000 2,095,000 2,231,000
044301- A012-1 Regular Allowances (1,713,000) (1,714,000) (1,879,000)
044301- A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (352,000)
044301- A03 Operating Expenses 3,007,000 2,753,000 3,136,000
044301- A032 Communications 295,000 235,000 230,000
044301- A033 Utilities 462,000 420,000 410,000
044301- A034 Occupancy Costs 1,605,000 1,550,000 2,001,000
044301- A036 Motor Vehicles 1,000 1,000 1,000
044301- A038 Travel & Transportation 501,000 416,000 341,000
044301- A039 General 143,000 131,000 153,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
044301- A052 Grants Domestic 1,000 1,000 3,000
044301- A06 Transfers 10,000 10,000 1,000
044301- A063 Entertainment & Gifts 10,000 10,000 1,000
044301- A09 Physical Assets 6,000 6,000 6,000
044301- A092 Computer Equipment 3,000 3,000 3,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
044301- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
044301- A13 Repairs and Maintenance 140,000 140,000 152,000
044301- A130 Transport 50,000 50,000 50,000
044301- A131 Machinery and Equipment 60,000 60,000 60,000
044301- A132 Furniture and Fixture 30,000 30,000 39,000Page 320
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044301- A133 Buildings and Structure 1,000
044301- A137 Computer Equipment 2,000
Total- BOI'S INVESTMENT FACILITATION 7,470,000 7,217,000 7,929,000
CENTRE, PESHAWAR.
044301 Total- ADMINISTRATION 7,470,000 7,217,000 7,929,000
0443 Total- Administration 7,470,000 7,217,000 7,929,000
044 Total- Mining and Manufacturing 7,470,000 7,217,000 7,929,000
04 Total- Economic Affairs 7,470,000 7,217,000 7,929,000
Total- ACCOUNTANT GENERAL 7,470,000 7,217,000 7,929,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 321
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT, KARACHI
044301- A01 Employees Related Expenses 22,909,000 22,910,000 26,093,000
044301- A011 Pay 58 50 10,798,000 10,798,000 11,974,000
044301- A011-1 Pay of Officers (13) (8) (4,818,000) (4,818,000) (5,218,000)
044301- A011-2 Pay of Other Staff (45) (42) (5,980,000) (5,980,000) (6,756,000)
044301- A012 Allowances 12,111,000 12,112,000 14,119,000
044301- A012-1 Regular Allowances (10,571,000) (10,572,000) (12,009,000)
044301- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000) (2,110,000)
044301- A03 Operating Expenses 12,985,000 12,486,000 10,609,000
044301- A032 Communications 1,275,000 1,147,000 925,000
044301- A033 Utilities 2,250,000 2,025,000 1,060,000
044301- A034 Occupancy Costs 7,220,000 7,218,000 7,220,000
044301- A038 Travel & Transportation 1,350,000 1,295,000 805,000
044301- A039 General 890,000 801,000 599,000
044301- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,020,000
044301- A041 Pension 1,100,000 1,100,000 1,020,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 3,000
044301- A052 Grants Domestic 1,000 3,000
044301- A06 Transfers 100,000 100,000 1,000
044301- A063 Entertainment & Gifts 100,000 100,000 1,000
044301- A09 Physical Assets 276,000 258,000 181,000
044301- A092 Computer Equipment 125,000 112,000 80,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
044301- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
044301- A13 Repairs and Maintenance 770,000 743,000 500,000
044301- A130 Transport 250,000 250,000 200,000
044301- A131 Machinery and Equipment 200,000 200,000 150,000Page 322
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044301- A132 Furniture and Fixture 100,000 90,000 50,000
044301- A133 Buildings and Structure 50,000 50,000 10,000
044301- A137 Computer Equipment 170,000 153,000 90,000
Total- BOARD OF INVESTMENT, KARACHI 38,141,000 37,597,000 38,407,000
044301 Total- ADMINISTRATION 38,141,000 37,597,000 38,407,000
0443 Total- Administration 38,141,000 37,597,000 38,407,000
044 Total- Mining and Manufacturing 38,141,000 37,597,000 38,407,000
04 Total- Economic Affairs 38,141,000 37,597,000 38,407,000
Total- ACCOUNTANT GENERAL 38,141,000 37,597,000 38,407,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 323
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301- A01 Employees Related Expenses 5,074,000 5,075,000 5,192,000
044301- A011 Pay 8 8 2,754,000 2,754,000 2,789,000
044301- A011-1 Pay of Officers (2) (2) (1,884,000) (1,884,000) (1,919,000)
044301- A011-2 Pay of Other Staff (6) (6) (870,000) (870,000) (870,000)
044301- A012 Allowances 2,320,000 2,321,000 2,403,000
044301- A012-1 Regular Allowances (1,805,000) (1,806,000) (1,888,000)
044301- A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (515,000)
044301- A03 Operating Expenses 3,387,000 3,183,000 3,303,000
044301- A032 Communications 145,000 101,000 145,000
044301- A033 Utilities 175,000 125,000 245,000
044301- A034 Occupancy Costs 2,200,000 2,100,000 2,260,000
044301- A038 Travel & Transportation 674,000 664,000 490,000
044301- A039 General 193,000 193,000 163,000
044301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
044301- A052 Grants Domestic 1,000 1,000 3,000
044301- A06 Transfers 10,000 10,000 1,000
044301- A063 Entertainment & Gifts 10,000 10,000 1,000
044301- A09 Physical Assets 303,000 273,000 142,000
044301- A092 Computer Equipment 102,000 92,000 61,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
044301- A097 Purchase of Furniture and Fixture 100,000 90,000 30,000
044301- A13 Repairs and Maintenance 230,000 213,000 189,000
044301- A130 Transport 80,000 80,000 80,000
044301- A131 Machinery and Equipment 70,000 64,000 40,000
044301- A132 Furniture and Fixture 50,000 44,000 39,000
044301- A137 Computer Equipment 30,000 25,000 30,000Page 324
NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- BIO'S INVESTMENT FACILITATION 9,005,000 8,755,000 8,830,000
CENTRE, QUETTA.
044301 Total- ADMINISTRATION 9,005,000 8,755,000 8,830,000
0443 Total- Administration 9,005,000 8,755,000 8,830,000
044 Total- Mining and Manufacturing 9,005,000 8,755,000 8,830,000
04 Total- Economic Affairs 9,005,000 8,755,000 8,830,000
Total- ACCOUNTANT GENERAL 9,005,000 8,755,000 8,830,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 272,000,000 263,222,000 280,000,000Page 325
NO. 015.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 62,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 70,000,000 62,980,000 62,000,000
Affairs, External Affairs
Total 70,000,000 62,980,000 62,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,281,000 48,372,000 51,708,000
A011 Pay 26,887,000 26,807,000 27,480,000
A011-1 Pay of Officers (21,530,000) (21,580,000) (22,633,000)
A011-2 Pay of Other Staff (5,357,000) (5,227,000) (4,847,000)
A012 Allowances 22,394,000 21,565,000 24,228,000
A012-1 Regular Allowances (17,583,000) (16,754,000) (20,904,000)
A012-2 Other Allowances (Excluding TA) (4,811,000) (4,811,000) (3,324,000)
A03 Operating Expenses 16,272,000 11,555,000 9,482,000
A04 Employees Retirement Benefits 175,000 1,888,000 66,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000 1,000
A06 Transfers 170,000 9,000 1,000
A09 Physical Assets 2,650,000 339,000 273,000
A13 Repairs and Maintenance 1,252,000 617,000 469,000
Total 70,000,000 62,980,000 62,000,000Page 326
NO. 015.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 49,281,000 48,372,000 51,708,000
011104- A011 Pay 55 56 26,887,000 26,807,000 27,480,000
011104- A011-1 Pay of Officers (22) (23) (21,530,000) (21,580,000) (22,633,000)
011104- A011-2 Pay of Other Staff (33) (33) (5,357,000) (5,227,000) (4,847,000)
011104- A012 Allowances 22,394,000 21,565,000 24,228,000
011104- A012-1 Regular Allowances (17,583,000) (16,754,000) (20,904,000)
011104- A012-2 Other Allowances (Excluding TA) (4,811,000) (4,811,000) (3,324,000)
011104- A03 Operating Expenses 16,272,000 11,555,000 9,482,000
011104- A032 Communications 1,555,000 715,000 501,000
011104- A033 Utilities 1,190,000 310,000 102,000
011104- A034 Occupancy Costs 6,075,000 5,517,000 4,767,000
011104- A036 Motor Vehicles 20,000 1,000 1,000
011104- A038 Travel & Transportation 4,060,000 3,243,000 1,642,000
011104- A039 General 3,372,000 1,769,000 2,469,000
011104- A04 Employees Retirement Benefits 175,000 1,888,000 66,000
011104- A041 Pension 175,000 1,888,000 66,000
011104- A05 Grants, Subsidies and Write off Loans 200,000 200,000 1,000
011104- A052 Grants Domestic 200,000 200,000 1,000
011104- A06 Transfers 170,000 9,000 1,000
011104- A063 Entertainment & Gifts 170,000 9,000 1,000
011104- A09 Physical Assets 2,650,000 339,000 273,000
011104- A092 Computer Equipment 900,000 37,000 71,000
011104- A095 Purchase of Transport 20,000 1,000 1,000
011104- A096 Purchase of Plant and Machinery 1,430,000 1,000 1,000
011104- A097 Purchase of Furniture and Fixture 300,000 300,000 200,000
011104- A13 Repairs and Maintenance 1,252,000 617,000 469,000Page 327
NO. 015.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A130 Transport 800,000 370,000 327,000
011104- A131 Machinery and Equipment 330,000 125,000 20,000
011104- A132 Furniture and Fixture 122,000 122,000 122,000
Total- PRIME MINISTER'S INSPECTION 70,000,000 62,980,000 62,000,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 70,000,000 62,980,000 62,000,000
0111 Total- Executive and Legislative Organs 70,000,000 62,980,000 62,000,000
011 Total- Executive & Legislative 70,000,000 62,980,000 62,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 70,000,000 62,980,000 62,000,000
Total- ACCOUNTANT GENERAL 70,000,000 62,980,000 62,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 70,000,000 62,980,000 62,000,000Page 328
NO. 016.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 10,308,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 9,412,000,000 9,340,796,000 10,308,000,000
Services
Total 9,412,000,000 9,340,796,000 10,308,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 921,000,000
A011 Pay 479,937,000
A011-1 Pay of Officers (316,504,000)
A011-2 Pay of Other Staff (163,433,000)
A012 Allowances 441,063,000
A012-1 Regular Allowances (390,378,000)
A012-2 Other Allowances (Excluding TA) (50,685,000)
A03 Operating Expenses 9,412,000,000 9,340,796,000 9,387,000,000
Total 9,412,000,000 9,340,796,000 10,308,000,000Page 329
NO. 016.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0029 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 921,000,000
017101- A011 Pay 479,937,000
017101- A011-1 Pay of Officers (316,504,000)
017101- A011-2 Pay of Other Staff (163,433,000)
017101- A012 Allowances 441,063,000
017101- A012-1 Regular Allowances (390,378,000)
017101- A012-2 Other Allowances (Excluding TA) (50,685,000)
017101- A03 Operating Expenses 724,000,000 723,000,000 48,000,000
017101- A039 General 724,000,000 723,000,000 48,000,000
Total- PAKISTAN NUCLEAR REGULATORY 724,000,000 723,000,000 969,000,000
AUTHORITY
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A03 Operating Expenses 8,688,000,000 8,617,796,000 9,339,000,000
017101- A039 General 8,688,000,000 8,617,796,000 9,339,000,000
Total- PAKISTAN ATOMIC ENERGY 8,688,000,000 8,617,796,000 9,339,000,000
COMMISSION (SECRETARIAT)
017101 Total- Atomic Energy 9,412,000,000 9,340,796,000 10,308,000,000
0171 Total- Research & Dev. General Public 9,412,000,000 9,340,796,000 10,308,000,000
Services
017 Total- Research and Development 9,412,000,000 9,340,796,000 10,308,000,000
General Public Services
01 Total- General Public Service 9,412,000,000 9,340,796,000 10,308,000,000
Total- ACCOUNTANT GENERAL 9,412,000,000 9,340,796,000 10,308,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,412,000,000 9,340,796,000 10,308,000,000Page 330
NO. 017.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21S02 )
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STATIONERY AND PRINTING.
Voted Rs. 117,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 113,000,000 111,392,000 117,000,000
Total 113,000,000 111,392,000 117,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,655,000 91,658,000 98,000,000
A011 Pay 57,893,000 57,893,000 57,938,000
A011-1 Pay of Officers (6,708,000) (6,708,000) (6,622,000)
A011-2 Pay of Other Staff (51,185,000) (51,185,000) (51,316,000)
A012 Allowances 33,762,000 33,765,000 40,062,000
A012-1 Regular Allowances (22,798,000) (22,801,000) (28,860,000)
A012-2 Other Allowances (Excluding TA) (10,964,000) (10,964,000) (11,202,000)
A03 Operating Expenses 13,213,000 11,892,000 15,614,000
A04 Employees Retirement Benefits 3,211,000 3,211,000 2,147,000
A05 Grants, Subsidies and Write off Loans 2,008,000 2,008,000 10,000
A06 Transfers 25,000 25,000 25,000
A09 Physical Assets 1,875,000 1,687,000 431,000
A13 Repairs and Maintenance 1,013,000 911,000 773,000
Total 113,000,000 111,392,000 117,000,000Page 331
NO. 017.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 332
NO. 017.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA0019 CONTROLLER STATIONERY AND FORMS (H.Q.) KARACHI.
044120- A01 Employees Related Expenses 30,899,000 30,901,000 34,000,000
044120- A011 Pay 71 71 18,897,000 18,897,000 19,629,000
044120- A011-1 Pay of Officers (12) (12) (4,760,000) (4,760,000) (4,419,000)
044120- A011-2 Pay of Other Staff (59) (59) (14,137,000) (14,137,000) (15,210,000)
044120- A012 Allowances 12,002,000 12,004,000 14,371,000
044120- A012-1 Regular Allowances (8,740,000) (8,742,000) (10,671,000)
044120- A012-2 Other Allowances (Excluding TA) (3,262,000) (3,262,000) (3,700,000)
044120- A03 Operating Expenses 2,659,000 2,393,000 3,319,000
044120- A032 Communications 122,000 121,000 162,000
044120- A033 Utilities 3,000 3,000
044120- A034 Occupancy Costs 1,502,000 1,502,000 1,802,000
044120- A036 Motor Vehicles 2,000 1,000 2,000
044120- A038 Travel & Transportation 730,000 469,000 940,000
044120- A039 General 300,000 300,000 410,000
044120- A04 Employees Retirement Benefits 800,000 800,000 923,000
044120- A041 Pension 800,000 800,000 923,000
044120- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
044120- A052 Grants Domestic 5,000 5,000 5,000
044120- A09 Physical Assets 1,475,000 1,327,000 231,000
044120- A095 Purchase of Transport 1,400,000 1,252,000 1,000
044120- A096 Purchase of Plant and Machinery 50,000 50,000 150,000
044120- A097 Purchase of Furniture and Fixture 25,000 25,000 80,000
044120- A13 Repairs and Maintenance 162,000 146,000 222,000
044120- A130 Transport 30,000 30,000 80,000
044120- A131 Machinery and Equipment 40,000 40,000 40,000
044120- A132 Furniture and Fixture 40,000 24,000 40,000
044120- A137 Computer Equipment 52,000 52,000 62,000Page 333
NO. 017.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- CONTROLLER STATIONERY AND 36,000,000 35,572,000 38,700,000
FORMS (H.Q.) KARACHI.
KA0020 DEPUTY CONTROLLER STATIONERY AND FORMS UNIVERSITY ROAD KARACHI
044120- A01 Employees Related Expenses 60,756,000 60,757,000 64,000,000
044120- A011 Pay 197 197 38,996,000 38,996,000 38,309,000
044120- A011-1 Pay of Officers (5) (5) (1,948,000) (1,948,000) (2,203,000)
044120- A011-2 Pay of Other Staff (192) (192) (37,048,000) (37,048,000) (36,106,000)
044120- A012 Allowances 21,760,000 21,761,000 25,691,000
044120- A012-1 Regular Allowances (14,058,000) (14,059,000) (18,189,000)
044120- A012-2 Other Allowances (Excluding TA) (7,702,000) (7,702,000) (7,502,000)
044120- A03 Operating Expenses 10,554,000 9,499,000 12,295,000
044120- A032 Communications 255,000 255,000 255,000
044120- A033 Utilities 602,000 602,000 802,000
044120- A034 Occupancy Costs 1,010,000 1,010,000 2,710,000
044120- A036 Motor Vehicles 2,000 2,000 2,000
044120- A038 Travel & Transportation 155,000 155,000 155,000
044120- A039 General 8,530,000 7,475,000 8,371,000
044120- A04 Employees Retirement Benefits 2,411,000 2,411,000 1,224,000
044120- A041 Pension 2,411,000 2,411,000 1,224,000
044120- A05 Grants, Subsidies and Write off Loans 2,003,000 2,003,000 5,000
044120- A052 Grants Domestic 2,003,000 2,003,000 5,000
044120- A06 Transfers 25,000 25,000 25,000
044120- A063 Entertainment & Gifts 25,000 25,000 25,000
044120- A09 Physical Assets 400,000 360,000 200,000
044120- A096 Purchase of Plant and Machinery 200,000 180,000 100,000
044120- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
044120- A13 Repairs and Maintenance 851,000 765,000 551,000
044120- A130 Transport 50,000 50,000 50,000
044120- A131 Machinery and Equipment 75,000 50,000 75,000
044120- A132 Furniture and Fixture 50,000 40,000 50,000
044120- A133 Buildings and Structure 600,000 600,000 300,000
044120- A137 Computer Equipment 76,000 25,000 76,000Page 334
NO. 017.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DEPUTY CONTROLLER STATIONERY 77,000,000 75,820,000 78,300,000
AND FORMS UNIVERSITY ROAD
KARACHI
044120 Total- Others 113,000,000 111,392,000 117,000,000
0441 Total- Manufacturing 113,000,000 111,392,000 117,000,000
044 Total- Mining and Manufacturing 113,000,000 111,392,000 117,000,000
04 Total- Economic Affairs 113,000,000 111,392,000 117,000,000
Total- ACCOUNTANT GENERAL 113,000,000 111,392,000 117,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 113,000,000 111,392,000 117,000,000Page 335
NO. 018.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 502,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 31,644,000 30,527,000 31,843,000
Services
055 Administration of Environment Protection 300,356,000 310,751,000 470,157,000
107 Administration 282,000,000
Total 614,000,000 341,278,000 502,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 388,272,000 222,561,000 291,642,000
A011 Pay 190,638,000 130,093,000 169,310,000
A011-1 Pay of Officers (115,176,000) (81,510,000) (102,432,000)
A011-2 Pay of Other Staff (75,462,000) (48,583,000) (66,878,000)
A012 Allowances 197,634,000 92,468,000 122,332,000
A012-1 Regular Allowances (141,563,000) (76,346,000) (103,673,000)
A012-2 Other Allowances (Excluding TA) (56,071,000) (16,122,000) (18,659,000)
A02 Project Pre-Investment Analysis 1,946,000 1,946,000 1,936,000
A03 Operating Expenses 172,665,000 95,873,000 171,605,000
A04 Employees Retirement Benefits 19,387,000 6,386,000 7,412,000
A05 Grants, Subsidies and Write off Loans 1,216,000 1,210,000 1,015,000
A06 Transfers 3,402,000 1,064,000 6,000
A09 Physical Assets 10,252,000 5,604,000 19,891,000
A13 Repairs and Maintenance 16,860,000 6,634,000 8,493,000
Total 614,000,000 341,278,000 502,000,000Page 336
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
ID6559 ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD
017103- A01 Employees Related Expenses 19,656,000 19,656,000 21,090,000
017103- A011 Pay 48 48 11,553,000 11,553,000 13,564,000
017103- A011-1 Pay of Officers (12) (12) (5,621,000) (5,621,000) (5,869,000)
017103- A011-2 Pay of Other Staff (36) (36) (5,932,000) (5,932,000) (7,695,000)
017103- A012 Allowances 8,103,000 8,103,000 7,526,000
017103- A012-1 Regular Allowances (6,415,000) (6,415,000) (6,984,000)
017103- A012-2 Other Allowances (Excluding TA) (1,688,000) (1,688,000) (542,000)
017103- A02 Project Pre-Investment Analysis 52,000 52,000 52,000
017103- A022 Research Survey & Exploratory Oper 52,000 52,000 52,000
017103- A03 Operating Expenses 6,538,000 5,884,000 8,302,000
017103- A032 Communications 165,000 155,000 270,000
017103- A033 Utilities 300,000 300,000 410,000
017103- A034 Occupancy Costs 2,545,000 2,545,000 3,804,000
017103- A038 Travel & Transportation 1,701,000 1,501,000 2,061,000
017103- A039 General 1,827,000 1,383,000 1,757,000
017103- A04 Employees Retirement Benefits 1,485,000 1,485,000 61,000
017103- A041 Pension 1,485,000 1,485,000 61,000
017103- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
017103- A052 Grants Domestic 2,000 2,000 2,000
017103- A06 Transfers 100,000 18,000 1,000
017103- A063 Entertainment & Gifts 100,000 18,000 1,000
017103- A09 Physical Assets 2,660,000 2,394,000 1,100,000
017103- A092 Computer Equipment 60,000 100,000
017103- A095 Purchase of Transport 100,000 100,000 100,000
017103- A096 Purchase of Plant and Machinery 1,500,000 1,294,000 600,000
017103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 300,000Page 337
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A13 Repairs and Maintenance 1,151,000 1,036,000 1,235,000
017103- A130 Transport 550,000 550,000 750,000
017103- A131 Machinery and Equipment 200,000 200,000 200,000
017103- A132 Furniture and Fixture 141,000 141,000 141,000
017103- A133 Buildings and Structure 200,000 85,000 84,000
017103- A137 Computer Equipment 60,000 60,000 60,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN, 31,644,000 30,527,000 31,843,000
ISLAMABAD
017103 Total- MARINE/BILOGY/ZOOLOGY 31,644,000 30,527,000 31,843,000
0171 Total- Research & Dev. General Public 31,644,000 30,527,000 31,843,000
Services
017 Total- Research and Development 31,644,000 30,527,000 31,843,000
General Public Services
01 Total- General Public Service 31,644,000 30,527,000 31,843,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0607 ISLAMABAD WILDLIFE MANAGEMENT BOARD.
055101- A01 Employees Related Expenses 9,166,000 17,535,000
055101- A011 Pay 8,806,000 17,100,000
055101- A011-1 Pay of Officers (4,665,000) (8,300,000)
055101- A011-2 Pay of Other Staff (4,141,000) (8,800,000)
055101- A012 Allowances 360,000 435,000
055101- A012-1 Regular Allowances (360,000) (435,000)
055101- A03 Operating Expenses 7,400,000 8,937,000
055101- A039 General 7,400,000 8,937,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 16,566,000 26,472,000
BOARD.
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 126,470,000 126,470,000 136,895,000
055101- A011 Pay 192 192 70,558,000 70,558,000 74,000,000
055101- A011-1 Pay of Officers (54) (54) (46,000,000) (46,000,000) (48,000,000)Page 338
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-2 Pay of Other Staff (138) (138) (24,558,000) (24,558,000) (26,000,000)
055101- A012 Allowances 55,912,000 55,912,000 62,895,000
055101- A012-1 Regular Allowances (46,311,000) (46,311,000) (51,994,000)
055101- A012-2 Other Allowances (Excluding TA) (9,601,000) (9,601,000) (10,901,000)
055101- A03 Operating Expenses 38,399,000 34,590,000 70,052,000
055101- A032 Communications 3,650,000 2,800,000 4,900,000
055101- A033 Utilities 650,000 300,000 5,650,000
055101- A034 Occupancy Costs 12,878,000 12,828,000 18,979,000
055101- A038 Travel & Transportation 9,000,000 8,950,000 14,650,000
055101- A039 General 12,221,000 9,712,000 25,873,000
055101- A04 Employees Retirement Benefits 4,400,000 4,400,000 6,850,000
055101- A041 Pension 4,400,000 4,400,000 6,850,000
055101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,003,000
055101- A052 Grants Domestic 1,202,000 1,202,000 1,003,000
055101- A06 Transfers 850,000 790,000 1,000
055101- A063 Entertainment & Gifts 850,000 790,000 1,000
055101- A09 Physical Assets 1,089,000 980,000 6,638,000
055101- A092 Computer Equipment 3,000 2,003,000
055101- A095 Purchase of Transport 1,000 151,000
055101- A096 Purchase of Plant and Machinery 685,000 580,000 2,084,000
055101- A097 Purchase of Furniture and Fixture 400,000 400,000 2,400,000
055101- A13 Repairs and Maintenance 2,802,000 2,532,000 4,152,000
055101- A130 Transport 1,100,000 1,050,000 1,600,000
055101- A131 Machinery and Equipment 750,000 750,000 1,000,000
055101- A132 Furniture and Fixture 300,000 300,000 800,000
055101- A133 Buildings and Structure 52,000 2,000
055101- A137 Computer Equipment 600,000 432,000 750,000
Total- CLIMATE CHANGE (MAIN 175,212,000 170,964,000 225,591,000
SECRETARIAT)
ID6556 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 30,369,000 30,369,000 32,586,000
055101- A011 Pay 64 64 19,050,000 19,050,000 19,514,000Page 339
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-1 Pay of Officers (22) (22) (9,759,000) (9,759,000) (9,986,000)
055101- A011-2 Pay of Other Staff (42) (42) (9,291,000) (9,291,000) (9,528,000)
055101- A012 Allowances 11,319,000 11,319,000 13,072,000
055101- A012-1 Regular Allowances (8,689,000) (8,689,000) (11,921,000)
055101- A012-2 Other Allowances (Excluding TA) (2,630,000) (2,630,000) (1,151,000)
055101- A02 Project Pre-Investment Analysis 463,000 463,000 163,000
055101- A022 Research Survey & Exploratory Oper 463,000 463,000 163,000
055101- A03 Operating Expenses 11,296,000 11,296,000 10,663,000
055101- A032 Communications 962,000 962,000 752,000
055101- A033 Utilities 1,390,000 1,390,000 1,390,000
055101- A034 Occupancy Costs 4,001,000 4,001,000 4,001,000
055101- A036 Motor Vehicles 10,000 10,000 10,000
055101- A038 Travel & Transportation 2,001,000 2,001,000 1,951,000
055101- A039 General 2,932,000 2,932,000 2,559,000
055101- A04 Employees Retirement Benefits 500,000 500,000 100,000
055101- A041 Pension 500,000 500,000 100,000
055101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
055101- A052 Grants Domestic 6,000 6,000 6,000
055101- A06 Transfers 201,000 201,000 2,000
055101- A061 Scholarship 1,000 1,000 1,000
055101- A063 Entertainment & Gifts 200,000 200,000 1,000
055101- A09 Physical Assets 2,022,000 2,022,000 1,922,000
055101- A092 Computer Equipment 120,000 120,000 120,000
055101- A094 Other Stores and Stocks 1,702,000 1,702,000 1,602,000
055101- A095 Purchase of Transport 100,000 100,000 100,000
055101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
055101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
055101- A13 Repairs and Maintenance 1,356,000 1,356,000 1,356,000
055101- A130 Transport 600,000 600,000 600,000
055101- A131 Machinery and Equipment 700,000 700,000 700,000
055101- A132 Furniture and Fixture 50,000 50,000 50,000
055101- A133 Buildings and Structure 6,000 6,000 6,000Page 340
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN ENVIRONMENTAL 46,213,000 46,213,000 46,798,000
PROTECTION AGENCY
ID6809 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 36,900,000 36,900,000 52,341,000
055101- A011 Pay 55 55 23,596,000 20,126,000 25,132,000
055101- A011-1 Pay of Officers (41) (41) (19,715,000) (15,465,000) (20,277,000)
055101- A011-2 Pay of Other Staff (14) (14) (3,881,000) (4,661,000) (4,855,000)
055101- A012 Allowances 13,304,000 16,774,000 27,209,000
055101- A012-1 Regular Allowances (11,103,000) (14,571,000) (22,746,000)
055101- A012-2 Other Allowances (Excluding TA) (2,201,000) (2,203,000) (4,463,000)
055101- A02 Project Pre-Investment Analysis 1,431,000 1,431,000 1,721,000
055101- A022 Research Survey & Exploratory Oper 1,431,000 1,431,000 1,721,000
055101- A03 Operating Expenses 13,151,000 11,836,000 25,745,000
055101- A032 Communications 1,000,000 785,000 3,320,000
055101- A033 Utilities 2,400,000 2,350,000 2,200,000
055101- A034 Occupancy Costs 3,181,000 3,181,000 15,904,000
055101- A036 Motor Vehicles 1,600,000 1,150,000 700,000
055101- A038 Travel & Transportation 900,000 400,000 400,000
055101- A039 General 4,070,000 3,970,000 3,221,000
055101- A04 Employees Retirement Benefits 1,000 1,000 1,000
055101- A041 Pension 1,000 1,000 1,000
055101- A06 Transfers 450,000 55,000 1,000
055101- A063 Entertainment & Gifts 450,000 55,000 1,000
055101- A09 Physical Assets 231,000 208,000 231,000
055101- A092 Computer Equipment 180,000 157,000 180,000
055101- A095 Purchase of Transport 1,000 1,000 1,000
055101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
055101- A13 Repairs and Maintenance 1,900,000 1,710,000 950,000
055101- A130 Transport 1,200,000 1,010,000 500,000
055101- A132 Furniture and Fixture 200,000 200,000 200,000
055101- A133 Buildings and Structure 300,000 300,000 200,000
055101- A137 Computer Equipment 200,000 200,000 50,000Page 341
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- GLOBAL CHANGE IMPACT STUDIES 54,064,000 52,141,000 80,990,000
CENTRE
ID9668 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 31,195,000
055101- A011 Pay 72 20,000,000
055101- A011-1 Pay of Officers (26) (10,000,000)
055101- A011-2 Pay of Other Staff (46) (10,000,000)
055101- A012 Allowances 11,195,000
055101- A012-1 Regular Allowances (9,593,000)
055101- A012-2 Other Allowances (Excluding TA) (1,602,000)
055101- A03 Operating Expenses 17,600,000
055101- A032 Communications 1,600,000
055101- A033 Utilities 1,900,000
055101- A034 Occupancy Costs 6,800,000
055101- A038 Travel & Transportation 3,300,000
055101- A039 General 4,000,000
055101- A04 Employees Retirement Benefits 400,000
055101- A041 Pension 400,000
055101- A05 Grants, Subsidies and Write off Loans 4,000
055101- A052 Grants Domestic 4,000
055101- A06 Transfers 1,000
055101- A063 Entertainment & Gifts 1,000
055101- A09 Physical Assets 10,000,000
055101- A092 Computer Equipment 1,500,000
055101- A095 Purchase of Transport 4,500,000
055101- A096 Purchase of Plant and Machinery 2,000,000
055101- A097 Purchase of Furniture and Fixture 2,000,000
055101- A13 Repairs and Maintenance 800,000
055101- A130 Transport 300,000
055101- A131 Machinery and Equipment 200,000
055101- A132 Furniture and Fixture 100,000
055101- A137 Computer Equipment 200,000Page 342
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN CLIMATE CHANGE 60,000,000
AUTHORITY
055101 Total- Administration 275,489,000 285,884,000 439,851,000
0551 Total- Administration of Environment 275,489,000 285,884,000 439,851,000
Protection
055 Total- Administration of Environment 275,489,000 285,884,000 439,851,000
Protection
05 Total- Environment Protection 275,489,000 285,884,000 439,851,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 RELIEF MEASURES :
ID6555 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01 Employees Related Expenses 174,877,000
107101- A011 Pay 263 65,881,000
107101- A011-1 Pay of Officers (61) (34,081,000)
107101- A011-2 Pay of Other Staff (202) (31,800,000)
107101- A012 Allowances 108,996,000
107101- A012-1 Regular Allowances (69,045,000)
107101- A012-2 Other Allowances (Excluding TA) (39,951,000)
107101- A03 Operating Expenses 78,414,000
107101- A031 Fees 1,000
107101- A032 Communications 3,800,000
107101- A033 Utilities 1,830,000
107101- A034 Occupancy Costs 25,032,000
107101- A038 Travel & Transportation 29,201,000
107101- A039 General 18,550,000
107101- A04 Employees Retirement Benefits 13,001,000
107101- A041 Pension 13,001,000
107101- A05 Grants, Subsidies and Write off Loans 6,000
107101- A052 Grants Domestic 6,000
107101- A06 Transfers 1,801,000
107101- A062 Technical Assistance 1,000,000Page 343
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A063 Entertainment & Gifts 800,000
107101- A064 Other Transfer Payments 1,000
107101- A09 Physical Assets 4,250,000
107101- A092 Computer Equipment 2,500,000
107101- A096 Purchase of Plant and Machinery 1,000,000
107101- A097 Purchase of Furniture and Fixture 750,000
107101- A13 Repairs and Maintenance 9,651,000
107101- A130 Transport 8,000,000
107101- A131 Machinery and Equipment 400,000
107101- A132 Furniture and Fixture 250,000
107101- A133 Buildings and Structure 1,001,000
Total- NATIONAL DISASTER MANAGEMENT 282,000,000
AUTHORITY
107101 Total- RELIEF MEASURES 282,000,000
1071 Total- Administration 282,000,000
107 Total- Administration 282,000,000
10 Total- Social Protection 282,000,000
Total- ACCOUNTANT GENERAL 589,133,000 316,411,000 471,694,000
PAKISTAN REVENUESPage 344
NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ3438 COORDINATION, MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES,
055101- A03 Operating Expenses 24,867,000 24,867,000 30,306,000
055101- A039 General 24,867,000 24,867,000 30,306,000
Total- COORDINATION, MONITORING AND 24,867,000 24,867,000 30,306,000
IMPLEMENTATION OF
ENVIRONMENTAL AGREEMENTS WITH
OTHER COUNTRIES,
055101 Total- Administration 24,867,000 24,867,000 30,306,000
0551 Total- Administration of Environment 24,867,000 24,867,000 30,306,000
Protection
055 Total- Administration of Environment 24,867,000 24,867,000 30,306,000
Protection
05 Total- Environment Protection 24,867,000 24,867,000 30,306,000
Total- CHIEF ACCOUNTS OFFICER 24,867,000 24,867,000 30,306,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 614,000,000 341,278,000 502,000,000Page 345
NO. 019.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 11,080,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 4,912,000,000 5,455,683,000 11,080,000,000
Total 4,912,000,000 5,455,683,000 11,080,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,945,498,000 2,052,979,000 2,028,251,000
A011 Pay 980,705,000 1,017,871,000 998,300,000
A011-1 Pay of Officers (412,206,000) (416,603,000) (414,388,000)
A011-2 Pay of Other Staff (568,499,000) (601,268,000) (583,912,000)
A012 Allowances 964,793,000 1,035,108,000 1,029,951,000
A012-1 Regular Allowances (780,196,000) (814,271,000) (867,984,000)
A012-2 Other Allowances (Excluding TA) (184,597,000) (220,837,000) (161,967,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 1,666,543,000 2,000,208,000 1,805,259,000
A04 Employees Retirement Benefits 68,724,000 150,548,000 92,094,000
A05 Grants, Subsidies and Write off Loans 1,132,966,000 1,132,962,000 7,059,679,000
A06 Transfers 16,655,000 15,522,000 461,000
A09 Physical Assets 26,514,000 31,364,000 36,685,000
A12 Civil works 3,000
A13 Repairs and Maintenance 55,099,000 72,099,000 57,567,000
Total 4,912,000,000 5,455,683,000 11,080,000,000Page 346
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
ID0107 NATIONAL TARIFF COMMISSION ISLAMABAD.
041214- A01 Employees Related Expenses 138,252,000 146,361,000 139,394,000
041214- A011 Pay 122 122 81,236,000 89,496,000 88,185,000
041214- A011-1 Pay of Officers (57) (57) (64,432,000) (73,782,000) (73,152,000)
041214- A011-2 Pay of Other Staff (65) (65) (16,804,000) (15,714,000) (15,033,000)
041214- A012 Allowances 57,016,000 56,865,000 51,209,000
041214- A012-1 Regular Allowances (43,514,000) (42,064,000) (39,393,000)
041214- A012-2 Other Allowances (Excluding TA) (13,502,000) (14,801,000) (11,816,000)
041214- A03 Operating Expenses 36,890,000 46,296,000 44,829,000
041214- A032 Communications 3,590,000 2,453,000 2,131,000
041214- A033 Utilities 2,246,000 2,499,000 1,305,000
041214- A034 Occupancy Costs 11,496,000 25,568,000 19,900,000
041214- A036 Motor Vehicles 35,000 3,000 20,000
041214- A038 Travel & Transportation 11,802,000 6,752,000 5,288,000
041214- A039 General 7,721,000 9,021,000 16,185,000
041214- A04 Employees Retirement Benefits 14,936,000 35,584,000 36,422,000
041214- A041 Pension 14,936,000 35,584,000 36,422,000
041214- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041214- A052 Grants Domestic 4,000 4,000
041214- A06 Transfers 1,500,000 438,000 451,000
041214- A063 Entertainment & Gifts 1,000,000
041214- A064 Other Transfer Payments 500,000 438,000 451,000
041214- A09 Physical Assets 3,978,000 2,904,000 800,000
041214- A092 Computer Equipment 2,277,000 1,204,000 400,000
041214- A095 Purchase of Transport 1,000 100,000
041214- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 100,000
041214- A097 Purchase of Furniture and Fixture 700,000 700,000 200,000Page 347
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A13 Repairs and Maintenance 4,440,000 2,250,000 1,100,000
041214- A130 Transport 300,000 300,000 100,000
041214- A131 Machinery and Equipment 500,000 500,000 300,000
041214- A132 Furniture and Fixture 500,000 500,000 200,000
041214- A133 Buildings and Structure 1,500,000 500,000 200,000
041214- A137 Computer Equipment 1,640,000 450,000 300,000
Total- NATIONAL TARIFF COMMISSION 200,000,000 233,833,000 223,000,000
ISLAMABAD.
ID0108 SECRETARIAT
041214- A01 Employees Related Expenses 328,238,000 328,238,000 312,314,000
041214- A011 Pay 467 467 188,605,000 188,605,000 166,957,000
041214- A011-1 Pay of Officers (149) (149) (106,579,000) (106,579,000) (94,521,000)
041214- A011-2 Pay of Other Staff (318) (318) (82,026,000) (82,026,000) (72,436,000)
041214- A012 Allowances 139,633,000 139,633,000 145,357,000
041214- A012-1 Regular Allowances (120,633,000) (120,633,000) (127,079,000)
041214- A012-2 Other Allowances (Excluding TA) (19,000,000) (19,000,000) (18,278,000)
041214- A03 Operating Expenses 135,811,000 135,811,000 190,185,000
041214- A031 Fees 400,000 400,000 400,000
041214- A032 Communications 5,785,000 5,785,000 6,351,000
041214- A033 Utilities 882,000 882,000 852,000
041214- A034 Occupancy Costs 38,080,000 38,080,000 37,020,000
041214- A036 Motor Vehicles 50,000 50,000 10,000
041214- A038 Travel & Transportation 13,840,000 13,840,000 17,900,000
041214- A039 General 76,774,000 76,774,000 127,652,000
041214- A04 Employees Retirement Benefits 12,000,000 12,000,000 12,000,000
041214- A041 Pension 12,000,000 12,000,000 12,000,000
041214- A05 Grants, Subsidies and Write off Loans 9,700,000 9,700,000 13,500,000
041214- A052 Grants Domestic 9,700,000 9,700,000 13,500,000
041214- A06 Transfers 1,800,000 1,800,000
041214- A063 Entertainment & Gifts 1,800,000 1,800,000
041214- A09 Physical Assets 7,101,000 7,101,000 7,401,000
041214- A092 Computer Equipment 4,000,000 4,000,000 1,400,000Page 348
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A095 Purchase of Transport 1,000 1,000 1,000
041214- A096 Purchase of Plant and Machinery 1,800,000 1,800,000 2,000,000
041214- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 4,000,000
041214- A13 Repairs and Maintenance 5,350,000 5,350,000 7,600,000
041214- A130 Transport 1,500,000 1,500,000 1,800,000
041214- A131 Machinery and Equipment 1,000,000 1,000,000 1,600,000
041214- A132 Furniture and Fixture 950,000 950,000 1,000,000
041214- A133 Buildings and Structure 300,000 300,000 1,500,000
041214- A137 Computer Equipment 1,600,000 1,600,000 1,700,000
Total- SECRETARIAT 500,000,000 500,000,000 543,000,000
ID0110 EXPORT DEVELOPMENT FUND ISLAMABAD
041214- A01 Employees Related Expenses 34,165,000 34,254,000 43,580,000
041214- A011 Pay 31 32 29,510,000 29,511,000 33,500,000
041214- A011-1 Pay of Officers (20) (20) (26,012,000) (26,013,000) (28,900,000)
041214- A011-2 Pay of Other Staff (11) (12) (3,498,000) (3,498,000) (4,600,000)
041214- A012 Allowances 4,655,000 4,743,000 10,080,000
041214- A012-1 Regular Allowances (2,745,000) (2,833,000) (3,955,000)
041214- A012-2 Other Allowances (Excluding TA) (1,910,000) (1,910,000) (6,125,000)
041214- A03 Operating Expenses 22,864,000 22,565,000 21,998,000
041214- A032 Communications 685,000 685,000 1,500,000
041214- A033 Utilities 980,000 980,000 2,065,000
041214- A034 Occupancy Costs 15,120,000 15,120,000 7,500,000
041214- A036 Motor Vehicles 40,000 40,000 200,000
041214- A038 Travel & Transportation 1,890,000 1,890,000 2,925,000
041214- A039 General 4,149,000 3,850,000 7,808,000
041214- A04 Employees Retirement Benefits 10,000
041214- A041 Pension 10,000
041214- A05 Grants, Subsidies and Write off Loans 1,121,760,000 1,121,760,000 2,043,572,000
041214- A052 Grants Domestic 1,121,760,000 1,121,760,000 2,043,572,000
041214- A06 Transfers 260,000 260,000
041214- A063 Entertainment & Gifts 260,000 260,000
041214- A09 Physical Assets 4,951,000 5,250,000 8,100,000Page 349
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A092 Computer Equipment 2,350,000 2,350,000 2,800,000
041214- A095 Purchase of Transport 1,000 1,300,000 3,200,000
041214- A096 Purchase of Plant and Machinery 1,400,000 400,000 1,500,000
041214- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 600,000
041214- A13 Repairs and Maintenance 1,000,000 1,000,000 1,590,000
041214- A131 Machinery and Equipment 200,000 200,000 450,000
041214- A132 Furniture and Fixture 200,000 200,000 180,000
041214- A133 Buildings and Structure 300,000 300,000 400,000
041214- A137 Computer Equipment 300,000 300,000 560,000
Total- EXPORT DEVELOPMENT FUND 1,185,000,000 1,185,089,000 2,118,850,000
ISLAMABAD
ID7126 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD
041214- A01 Employees Related Expenses 20,395,000 20,395,000 20,274,000
041214- A011 Pay 58 58 10,562,000 10,562,000 10,410,000
041214- A011-1 Pay of Officers (9) (9) (4,452,000) (4,452,000) (4,300,000)
041214- A011-2 Pay of Other Staff (49) (49) (6,110,000) (6,110,000) (6,110,000)
041214- A012 Allowances 9,833,000 9,833,000 9,864,000
041214- A012-1 Regular Allowances (7,831,000) (7,831,000) (8,212,000)
041214- A012-2 Other Allowances (Excluding TA) (2,002,000) (2,002,000) (1,652,000)
041214- A03 Operating Expenses 13,661,000 13,661,000 16,091,000
041214- A032 Communications 820,000 820,000 820,000
041214- A033 Utilities 710,000 710,000 800,000
041214- A034 Occupancy Costs 8,260,000 8,260,000 11,259,000
041214- A036 Motor Vehicles 1,000 1,000 1,000
041214- A038 Travel & Transportation 2,064,000 2,064,000 1,804,000
041214- A039 General 1,806,000 1,806,000 1,407,000
041214- A04 Employees Retirement Benefits 400,000 400,000 200,000
041214- A041 Pension 400,000 400,000 200,000
041214- A05 Grants, Subsidies and Write off Loans 601,000 601,000 2,601,000
041214- A052 Grants Domestic 601,000 601,000 2,601,000
041214- A06 Transfers 100,000 100,000
041214- A063 Entertainment & Gifts 100,000 100,000Page 350
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A09 Physical Assets 291,000 291,000 292,000
041214- A092 Computer Equipment 140,000 140,000 141,000
041214- A095 Purchase of Transport 1,000 1,000 1,000
041214- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
041214- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
041214- A13 Repairs and Maintenance 552,000 552,000 542,000
041214- A130 Transport 239,000 239,000 200,000
041214- A131 Machinery and Equipment 100,000 100,000 100,000
041214- A132 Furniture and Fixture 65,000 65,000 65,000
041214- A133 Buildings and Structure 88,000 88,000 88,000
041214- A137 Computer Equipment 60,000 60,000 89,000
Total- DIRECTORATE GENERAL OF TRADE 36,000,000 36,000,000 40,000,000
ORGANIZATIONS, ISLAMABAD
ID7130 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD
041214- A01 Employees Related Expenses 35,065,000 35,065,000 38,406,000
041214- A011 Pay 51 68 23,918,000 23,918,000 28,165,000
041214- A011-1 Pay of Officers (15) (32) (15,542,000) (15,542,000) (21,289,000)
041214- A011-2 Pay of Other Staff (36) (36) (8,376,000) (8,376,000) (6,876,000)
041214- A012 Allowances 11,147,000 11,147,000 10,241,000
041214- A012-1 Regular Allowances (9,306,000) (9,306,000) (8,930,000)
041214- A012-2 Other Allowances (Excluding TA) (1,841,000) (1,841,000) (1,311,000)
041214- A02 Project Pre-Investment Analysis 1,000 1,000 1,000
041214- A022 Research Survey & Exploratory Oper 1,000 1,000 1,000
041214- A03 Operating Expenses 17,497,000 17,497,000 19,060,000
041214- A032 Communications 1,111,000 1,111,000 1,050,000
041214- A033 Utilities 2,650,000 2,650,000 2,150,000
041214- A034 Occupancy Costs 3,403,000 3,403,000 3,412,000
041214- A036 Motor Vehicles 20,000 20,000 10,000
041214- A038 Travel & Transportation 5,053,000 5,053,000 3,904,000
041214- A039 General 5,260,000 5,260,000 8,534,000
041214- A04 Employees Retirement Benefits 1,932,000 1,932,000 11,000
041214- A041 Pension 1,932,000 1,932,000 11,000Page 351
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A05 Grants, Subsidies and Write off Loans 901,000 901,000 2,000
041214- A052 Grants Domestic 901,000 901,000 2,000
041214- A06 Transfers 300,000 300,000
041214- A063 Entertainment & Gifts 300,000 300,000
041214- A09 Physical Assets 253,000 253,000 12,114,000
041214- A092 Computer Equipment 52,000 52,000 12,000
041214- A095 Purchase of Transport 1,000 1,000 12,001,000
041214- A096 Purchase of Plant and Machinery 100,000 100,000 51,000
041214- A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
041214- A12 Civil works 3,000
041214- A124 Building and Structures 3,000
041214- A13 Repairs and Maintenance 1,051,000 1,051,000 403,000
041214- A130 Transport 350,000 350,000 150,000
041214- A131 Machinery and Equipment 230,000 230,000 75,000
041214- A132 Furniture and Fixture 100,000 100,000 50,000
041214- A133 Buildings and Structure 251,000 251,000 103,000
041214- A137 Computer Equipment 120,000 120,000 12,000
041214- A138 General 10,000
041214- A139 Telecommunication Works 3,000
Total- PAKISTAN INSTITUTE OF TRADE AND 57,000,000 57,000,000 70,000,000
DEVELOPMENT, ISLAMABAD
ID7133 TRADE RESOLUATION ORGANIZATION, ISLAMABAD
041214- A01 Employees Related Expenses 15,318,000 14,643,000 15,496,000
041214- A011 Pay 12 12 8,184,000 7,766,000 7,873,000
041214- A011-1 Pay of Officers (12) (12) (7,172,000) (7,766,000) (7,871,000)
041214- A011-2 Pay of Other Staff (1,012,000) (2,000)
041214- A012 Allowances 7,134,000 6,877,000 7,623,000
041214- A012-1 Regular Allowances (5,583,000) (6,414,000) (6,820,000)
041214- A012-2 Other Allowances (Excluding TA) (1,551,000) (463,000) (803,000)
041214- A03 Operating Expenses 16,780,000 12,661,000 12,580,000
041214- A032 Communications 1,040,000 865,000 865,000
041214- A033 Utilities 660,000 594,000 610,000Page 352
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A034 Occupancy Costs 5,300,000 4,568,000 4,700,000
041214- A036 Motor Vehicles 101,000 2,000
041214- A038 Travel & Transportation 2,900,000 1,613,000 1,702,000
041214- A039 General 6,779,000 5,021,000 4,701,000
041214- A04 Employees Retirement Benefits 401,000 400,000 2,400,000
041214- A041 Pension 401,000 400,000 2,400,000
041214- A06 Transfers 50,000 50,000
041214- A063 Entertainment & Gifts 50,000 50,000
041214- A09 Physical Assets 1,351,000 416,000 651,000
041214- A092 Computer Equipment 750,000 236,000 350,000
041214- A095 Purchase of Transport 1,000 1,000
041214- A096 Purchase of Plant and Machinery 300,000 180,000 200,000
041214- A097 Purchase of Furniture and Fixture 300,000 100,000
041214- A13 Repairs and Maintenance 1,100,000 887,000 873,000
041214- A130 Transport 350,000 211,000 250,000
041214- A131 Machinery and Equipment 100,000 90,000 80,000
041214- A132 Furniture and Fixture 100,000 90,000 80,000
041214- A133 Buildings and Structure 400,000 360,000 343,000
041214- A137 Computer Equipment 150,000 136,000 120,000
Total- TRADE RESOLUATION ORGANIZATION, 35,000,000 29,057,000 32,000,000
ISLAMABAD
ID8486 STRATEGIC TRADE POLICY FRAMEWORK- INSTITUTIONAL STRENGHTHENING
041214- A05 Grants, Subsidies and Write off Loans 2,500,000,000
041214- A052 Grants Domestic 2,500,000,000
Total- STRATEGIC TRADE POLICY 2,500,000,000
FRAMEWORK- INSTITUTIONAL
STRENGHTHENING
ID8488 STRATEGIC TRADE POLICY FRAMEWORK- CREATION OF NEW INSTITUTION
041214- A05 Grants, Subsidies and Write off Loans 2,500,000,000
041214- A052 Grants Domestic 2,500,000,000
Total- STRATEGIC TRADE POLICY 2,500,000,000
FRAMEWORK- CREATION OF NEW
INSTITUTIONPage 353
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214 Total- Administration 2,013,000,000 2,040,979,000 8,026,850,000
0412 Total- Commercial Affairs 2,013,000,000 2,040,979,000 8,026,850,000
041 Total- General Economic,Commercial & 2,013,000,000 2,040,979,000 8,026,850,000
Labour Affairs
04 Total- Economic Affairs 2,013,000,000 2,040,979,000 8,026,850,000
Total- ACCOUNTANT GENERAL 2,013,000,000 2,040,979,000 8,026,850,000
PAKISTAN REVENUESPage 354
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA0704 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
041214- A01 Employees Related Expenses 519,700,000 519,700,000 513,400,000
041214- A011 Pay 1096 1096 312,016,000 312,016,000 306,800,000
041214- A011-1 Pay of Officers (235) (235) (128,828,000) (128,828,000) (126,132,000)
041214- A011-2 Pay of Other Staff (861) (861) (183,188,000) (183,188,000) (180,668,000)
041214- A012 Allowances 207,684,000 207,684,000 206,600,000
041214- A012-1 Regular Allowances (175,184,000) (175,184,000) (181,600,000)
041214- A012-2 Other Allowances (Excluding TA) (32,500,000) (32,500,000) (25,000,000)
041214- A03 Operating Expenses 540,300,000 843,433,000 553,100,000
041214- A031 Fees 1,100,000 2,100,000 2,100,000
041214- A032 Communications 15,100,000 13,100,000 14,100,000
041214- A033 Utilities 7,200,000 7,570,000 7,600,000
041214- A034 Occupancy Costs 70,500,000 77,384,000 78,500,000
041214- A036 Motor Vehicles 200,000 579,000 600,000
041214- A037 Consultancy and Contractual Work 3,500,000 3,500,000 3,500,000
041214- A038 Travel & Transportation 43,000,000 43,000,000 34,000,000
041214- A039 General 399,700,000 696,200,000 412,700,000
041214- A04 Employees Retirement Benefits 39,000,000 100,000,000 41,000,000
041214- A041 Pension 39,000,000 100,000,000 41,000,000
041214- A06 Transfers 12,000,000 12,000,000
041214- A063 Entertainment & Gifts 12,000,000 12,000,000
041214- A09 Physical Assets 8,000,000 7,200,000 7,000,000
041214- A092 Computer Equipment 4,000,000 3,600,000 4,000,000
041214- A096 Purchase of Plant and Machinery 1,000,000 900,000 1,000,000
041214- A097 Purchase of Furniture and Fixture 3,000,000 2,700,000 2,000,000
041214- A13 Repairs and Maintenance 12,000,000 26,750,000 17,500,000
041214- A130 Transport 4,000,000 3,600,000 4,000,000
041214- A131 Machinery and Equipment 1,000,000 900,000 1,000,000Page 355
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A132 Furniture and Fixture 2,000,000 1,800,000 2,000,000
041214- A133 Buildings and Structure 4,500,000 20,000,000 10,000,000
041214- A137 Computer Equipment 500,000 450,000 500,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,131,000,000 1,509,083,000 1,132,000,000
PAKISTAN
041214 Total- Administration 1,131,000,000 1,509,083,000 1,132,000,000
0412 Total- Commercial Affairs 1,131,000,000 1,509,083,000 1,132,000,000
041 Total- General Economic,Commercial & 1,131,000,000 1,509,083,000 1,132,000,000
Labour Affairs
04 Total- Economic Affairs 1,131,000,000 1,509,083,000 1,132,000,000
Total- ACCOUNTANT GENERAL 1,131,000,000 1,509,083,000 1,132,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 356
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
QD0002 LIAISON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,036,000 1,092,000 1,221,000
041214- A011 Pay 3 3 746,000 779,000 830,000
041214- A011-1 Pay of Officers (1) (1) (150,000) (159,000) (180,000)
041214- A011-2 Pay of Other Staff (2) (2) (596,000) (620,000) (650,000)
041214- A012 Allowances 290,000 313,000 391,000
041214- A012-1 Regular Allowances (240,000) (263,000) (341,000)
041214- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
041214- A03 Operating Expenses 301,000 291,000 266,000
041214- A032 Communications 25,000 25,000 20,000
041214- A033 Utilities 15,000 15,000 15,000
041214- A034 Occupancy Costs 180,000 120,000 150,000
041214- A038 Travel & Transportation 60,000 110,000 60,000
041214- A039 General 21,000 21,000 21,000
041214- A09 Physical Assets 6,000 6,000 6,000
041214- A092 Computer Equipment 3,000 3,000 3,000
041214- A095 Purchase of Transport 1,000 1,000 1,000
041214- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041214- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041214- A13 Repairs and Maintenance 7,000 7,000 7,000
041214- A130 Transport 1,000 1,000 1,000
041214- A131 Machinery and Equipment 1,000 1,000 1,000
041214- A132 Furniture and Fixture 1,000 1,000 1,000
041214- A133 Buildings and Structure 1,000 1,000 1,000
041214- A137 Computer Equipment 3,000 3,000 3,000
Total- LIAISON OFFICE AFGHAN TRANSIT 1,350,000 1,396,000 1,500,000
TRADE CHAMAN
041214 Total- Administration 1,350,000 1,396,000 1,500,000Page 357
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0412 Total- Commercial Affairs 1,350,000 1,396,000 1,500,000
041 Total- General Economic,Commercial & 1,350,000 1,396,000 1,500,000
Labour Affairs
04 Total- Economic Affairs 1,350,000 1,396,000 1,500,000
Total- ACCOUNTANT GENERAL 1,350,000 1,396,000 1,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 358
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ0078 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 16,936,000 17,936,000 20,190,000
041207- A011 Pay 5 5 5,271,000 3,874,000 6,239,000
041207- A011-1 Pay of Officers (1) (1) (1,150,000) (1,185,000) (1,239,000)
041207- A011-2 Pay of Other Staff (4) (4) (4,121,000) (2,689,000) (5,000,000)
041207- A012 Allowances 11,665,000 14,062,000 13,951,000
041207- A012-1 Regular Allowances (10,664,000) (12,801,000) (12,900,000)
041207- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,261,000) (1,051,000)
041207- A03 Operating Expenses 20,517,000 30,854,000 28,599,000
041207- A032 Communications 790,000 997,000 760,000
041207- A033 Utilities 350,000 730,000 510,000
041207- A034 Occupancy Costs 11,866,000 17,799,000 17,676,000
041207- A036 Motor Vehicles 221,000 250,000 251,000
041207- A038 Travel & Transportation 935,000 1,007,000 846,000
041207- A039 General 6,355,000 10,071,000 8,556,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 50,000 50,000
041207- A063 Entertainment & Gifts 50,000 50,000
041207- A09 Physical Assets 6,000 1,451,000 6,000
041207- A092 Computer Equipment 3,000 400,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 300,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 750,000 1,000
041207- A13 Repairs and Maintenance 630,000 1,527,000 670,000
041207- A130 Transport 260,000 897,000 300,000
041207- A131 Machinery and Equipment 70,000 72,000 70,000
041207- A132 Furniture and Fixture 60,000 54,000 50,000Page 359
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 110,000 292,000 120,000
041207- A137 Computer Equipment 120,000 108,000 120,000
041207- A138 General 10,000 104,000 10,000
Total- COMMERCIAL SECTION AT ISTANBUL 38,140,000 51,819,000 49,466,000
HQ0079 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 11,672,000 17,037,000 12,997,000
041207- A011 Pay 4 4 3,900,000 4,088,000 3,780,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (1,644,000) (980,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,800,000) (2,444,000) (2,800,000)
041207- A012 Allowances 7,772,000 12,949,000 9,217,000
041207- A012-1 Regular Allowances (6,550,000) (10,378,000) (7,915,000)
041207- A012-2 Other Allowances (Excluding TA) (1,222,000) (2,571,000) (1,302,000)
041207- A03 Operating Expenses 2,836,000 3,061,000 3,023,000
041207- A032 Communications 422,000 353,000 375,000
041207- A033 Utilities 720,000 820,000 785,000
041207- A036 Motor Vehicles 50,000 47,000 56,000
041207- A038 Travel & Transportation 690,000 385,000 490,000
041207- A039 General 954,000 1,456,000 1,317,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 1,275,000 1,062,000 1,145,000
041207- A130 Transport 150,000 80,000 130,000
041207- A131 Machinery and Equipment 300,000 339,000 300,000
041207- A132 Furniture and Fixture 200,000 104,000 200,000
041207- A133 Buildings and Structure 500,000 416,000 400,000
041207- A137 Computer Equipment 115,000 105,000 105,000
041207- A138 General 10,000 18,000 10,000Page 360
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION AT BANGKOK 15,790,000 21,167,000 17,172,000
HQ0080 COMMERCIAL SECTION AT DHAKA
041207- A01 Employees Related Expenses 8,652,000 9,895,000 10,382,000
041207- A011 Pay 3 3 2,000,000 2,040,000 2,160,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (760,000) (760,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,280,000) (1,400,000)
041207- A012 Allowances 6,652,000 7,855,000 8,222,000
041207- A012-1 Regular Allowances (5,900,000) (7,000,000) (7,700,000)
041207- A012-2 Other Allowances (Excluding TA) (752,000) (855,000) (522,000)
041207- A03 Operating Expenses 5,737,000 7,053,000 8,010,000
041207- A032 Communications 331,000 340,000 331,000
041207- A033 Utilities 458,000 533,000 498,000
041207- A034 Occupancy Costs 3,150,000 3,300,000 3,550,000
041207- A036 Motor Vehicles 51,000 60,000 71,000
041207- A038 Travel & Transportation 581,000 585,000 570,000
041207- A039 General 1,166,000 2,235,000 2,990,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 330,000 350,000 320,000
041207- A130 Transport 100,000 100,000 100,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 30,000 30,000 20,000
041207- A133 Buildings and Structure 80,000 80,000 60,000
041207- A137 Computer Equipment 70,000 90,000 90,000
Total- COMMERCIAL SECTION AT DHAKA 14,726,000 17,299,000 18,719,000
HQ0081 COMMERCIAL SECTION AT MADRID
041207- A01 Employees Related Expenses 13,560,000 15,985,000 16,116,000Page 361
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 3 6,938,000 8,137,000 8,082,000
041207- A011-1 Pay of Officers (1) (1) (1,438,000) (1,265,000) (1,082,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,500,000) (6,872,000) (7,000,000)
041207- A012 Allowances 6,622,000 7,848,000 8,034,000
041207- A012-1 Regular Allowances (5,800,000) (6,733,000) (7,132,000)
041207- A012-2 Other Allowances (Excluding TA) (822,000) (1,115,000) (902,000)
041207- A03 Operating Expenses 17,012,000 20,411,000 20,470,000
041207- A032 Communications 720,000 1,089,000 849,000
041207- A033 Utilities 327,000 358,000 369,000
041207- A034 Occupancy Costs 10,500,000 13,060,000 13,801,000
041207- A036 Motor Vehicles 151,000 332,000 301,000
041207- A038 Travel & Transportation 951,000 1,438,000 1,154,000
041207- A039 General 4,363,000 4,134,000 3,996,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 105,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 100,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 730,000 692,000 615,000
041207- A130 Transport 450,000 420,000 425,000
041207- A131 Machinery and Equipment 50,000 38,000 40,000
041207- A132 Furniture and Fixture 50,000 50,000 10,000
041207- A133 Buildings and Structure 110,000 106,000 75,000
041207- A137 Computer Equipment 70,000 78,000 65,000
Total- COMMERCIAL SECTION AT MADRID 31,309,000 37,193,000 37,208,000
HQ0082 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01 Employees Related Expenses 15,462,000 18,180,000 18,730,000
041207- A011 Pay 4 4 9,100,000 10,629,000 11,098,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (1,061,000) (1,098,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,000,000) (9,568,000) (10,000,000)Page 362
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 6,362,000 7,551,000 7,632,000
041207- A012-1 Regular Allowances (5,485,000) (6,675,000) (6,855,000)
041207- A012-2 Other Allowances (Excluding TA) (877,000) (876,000) (777,000)
041207- A03 Operating Expenses 16,264,000 19,551,000 20,298,000
041207- A032 Communications 458,000 634,000 522,000
041207- A033 Utilities 383,000 260,000 280,000
041207- A034 Occupancy Costs 9,100,000 11,364,000 11,795,000
041207- A036 Motor Vehicles 111,000 123,000 126,000
041207- A038 Travel & Transportation 756,000 766,000 731,000
041207- A039 General 5,456,000 6,404,000 6,844,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 370,000 290,000 350,000
041207- A130 Transport 150,000 150,000 150,000
041207- A131 Machinery and Equipment 30,000 20,000 30,000
041207- A132 Furniture and Fixture 20,000 20,000 20,000
041207- A133 Buildings and Structure 100,000 40,000 80,000
041207- A137 Computer Equipment 70,000 60,000 70,000
Total- COMMERCIAL SECTION SEOUL 32,100,000 38,025,000 39,382,000
(SOUTH-KOREA)
HQ0083 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 14,307,000 15,797,000 18,862,000
041207- A011 Pay 4 4 4,000,000 3,287,000 4,171,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (1,134,000) (1,171,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,900,000) (2,153,000) (3,000,000)
041207- A012 Allowances 10,307,000 12,510,000 14,691,000
041207- A012-1 Regular Allowances (8,655,000) (9,979,000) (13,244,000)
041207- A012-2 Other Allowances (Excluding TA) (1,652,000) (2,531,000) (1,447,000)Page 363
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 10,539,000 6,086,000 10,904,000
041207- A032 Communications 656,000 860,000 622,000
041207- A033 Utilities 610,000 1,131,000 700,000
041207- A034 Occupancy Costs 8,200,000 2,500,000 8,440,000
041207- A036 Motor Vehicles 110,000 71,000 150,000
041207- A038 Travel & Transportation 421,000 530,000 451,000
041207- A039 General 542,000 994,000 541,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 5,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 400,000 85,000 370,000
041207- A130 Transport 170,000 51,000 150,000
041207- A131 Machinery and Equipment 40,000 35,000
041207- A132 Furniture and Fixture 40,000 35,000
041207- A137 Computer Equipment 150,000 34,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 25,253,000 21,973,000 30,143,000
DUBAI
HQ0085 CONSULATE GENERAL OF PAKISTAN AT HONG KONG.
041207- A01 Employees Related Expenses 18,819,000 23,517,000 21,423,000
041207- A011 Pay 4 4 6,512,000 6,325,000 6,992,000
041207- A011-1 Pay of Officers (1) (1) (1,212,000) (1,325,000) (1,392,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,300,000) (5,000,000) (5,600,000)
041207- A012 Allowances 12,307,000 17,192,000 14,431,000
041207- A012-1 Regular Allowances (10,655,000) (10,740,000) (12,780,000)
041207- A012-2 Other Allowances (Excluding TA) (1,652,000) (6,452,000) (1,651,000)
041207- A03 Operating Expenses 37,734,000 33,312,000 38,247,000
041207- A032 Communications 775,000 572,000 651,000
041207- A033 Utilities 766,000 512,000 445,000Page 364
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 29,200,000 30,237,000 32,400,000
041207- A036 Motor Vehicles 571,000 575,000 585,000
041207- A038 Travel & Transportation 951,000 967,000 960,000
041207- A039 General 5,471,000 449,000 3,206,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A06 Transfers 50,000 46,000
041207- A063 Entertainment & Gifts 50,000 46,000
041207- A09 Physical Assets 6,000 12,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 11,000 1,000
041207- A13 Repairs and Maintenance 815,000 688,000 755,000
041207- A130 Transport 400,000 535,000 400,000
041207- A131 Machinery and Equipment 70,000 115,000 70,000
041207- A132 Furniture and Fixture 75,000 29,000 50,000
041207- A133 Buildings and Structure 120,000 9,000 85,000
041207- A137 Computer Equipment 150,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 57,425,000 57,575,000 60,432,000
AT HONG KONG.
HQ0086 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 11,895,000 14,048,000 14,345,000
041207- A011 Pay 3 3 4,070,000 4,242,000 4,220,000
041207- A011-1 Pay of Officers (1) (1) (970,000) (1,066,000) (1,020,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,100,000) (3,176,000) (3,200,000)
041207- A012 Allowances 7,825,000 9,806,000 10,125,000
041207- A012-1 Regular Allowances (7,075,000) (8,477,000) (9,350,000)
041207- A012-2 Other Allowances (Excluding TA) (750,000) (1,329,000) (775,000)
041207- A03 Operating Expenses 6,840,000 6,630,000 6,423,000
041207- A032 Communications 740,000 810,000 780,000
041207- A033 Utilities 550,000 490,000 470,000Page 365
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 4,400,000 3,840,000 4,000,000
041207- A036 Motor Vehicles 101,000 51,000 61,000
041207- A038 Travel & Transportation 581,000 1,011,000 640,000
041207- A039 General 468,000 428,000 472,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 53,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 48,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 760,000 701,000 760,000
041207- A130 Transport 400,000 600,000 400,000
041207- A131 Machinery and Equipment 60,000 60,000 60,000
041207- A132 Furniture and Fixture 75,000 1,000 75,000
041207- A133 Buildings and Structure 75,000 37,000 75,000
041207- A137 Computer Equipment 150,000 3,000 150,000
Total- COMMERCIAL SECTION AT JEDDAH 19,502,000 21,433,000 21,535,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 7,472,000 7,472,000 8,856,000
041207- A011 Pay 3 3 2,050,000 2,050,000 2,200,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (950,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,100,000) (1,100,000) (1,250,000)
041207- A012 Allowances 5,422,000 5,422,000 6,656,000
041207- A012-1 Regular Allowances (4,900,000) (4,900,000) (6,134,000)
041207- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (522,000)
041207- A03 Operating Expenses 7,038,000 7,038,000 7,038,000
041207- A032 Communications 465,000 465,000 465,000
041207- A033 Utilities 375,000 375,000 375,000
041207- A034 Occupancy Costs 2,050,000 2,050,000 2,050,000
041207- A036 Motor Vehicles 71,000 71,000 71,000
041207- A038 Travel & Transportation 626,000 626,000 626,000Page 366
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 3,451,000 3,451,000 3,451,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 310,000 310,000 310,000
041207- A130 Transport 190,000 190,000 190,000
041207- A131 Machinery and Equipment 40,000 40,000 40,000
041207- A132 Furniture and Fixture 30,000 30,000 30,000
041207- A137 Computer Equipment 50,000 50,000 50,000
Total- COMMERCIAL SECTION AT 14,827,000 14,827,000 16,211,000
KUALALUMPUR
HQ0088 CONSULATE GENERAL OF PAKISTAN MONTREAL
041207- A01 Employees Related Expenses 16,676,000 15,229,000 18,176,000
041207- A011 Pay 4 4 6,600,000 6,873,000 7,200,000
041207- A011-1 Pay of Officers (1) (1) (1,300,000) (695,000) (1,000,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,300,000) (6,178,000) (6,200,000)
041207- A012 Allowances 10,076,000 8,356,000 10,976,000
041207- A012-1 Regular Allowances (8,926,000) (7,651,000) (10,126,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000) (705,000) (850,000)
041207- A03 Operating Expenses 8,936,000 7,984,000 7,577,000
041207- A032 Communications 740,000 551,000 591,000
041207- A033 Utilities 615,000 451,000 451,000
041207- A034 Occupancy Costs 6,201,000 6,068,000 5,451,000
041207- A036 Motor Vehicles 151,000 151,000 151,000
041207- A038 Travel & Transportation 771,000 380,000 505,000
041207- A039 General 458,000 383,000 428,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000Page 367
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A06 Transfers 50,000 25,000
041207- A063 Entertainment & Gifts 50,000 25,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 871,000 3,087,000 675,000
041207- A130 Transport 270,000 211,000 250,000
041207- A131 Machinery and Equipment 126,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 250,000 2,576,000 200,000
041207- A137 Computer Equipment 100,000 45,000 100,000
041207- A138 General 25,000 55,000 25,000
Total- CONSULATE GENERAL OF PAKISTAN 26,540,000 26,331,000 26,435,000
MONTREAL
HQ0089 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 8,512,000 9,825,000 10,068,000
041207- A011 Pay 3 3 2,350,000 2,813,000 3,000,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (912,000) (970,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,400,000) (1,901,000) (2,030,000)
041207- A012 Allowances 6,162,000 7,012,000 7,068,000
041207- A012-1 Regular Allowances (5,310,000) (6,160,000) (6,401,000)
041207- A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (667,000)
041207- A03 Operating Expenses 6,570,000 8,050,000 8,245,000
041207- A032 Communications 826,000 756,000 772,000
041207- A033 Utilities 311,000 272,000 275,000
041207- A034 Occupancy Costs 1,000
041207- A036 Motor Vehicles 151,000 135,000 145,000
041207- A038 Travel & Transportation 820,000 819,000 840,000
041207- A039 General 4,461,000 6,068,000 6,213,000
041207- A04 Employees Retirement Benefits 1,000 1,000Page 368
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 900,000 868,000 784,000
041207- A130 Transport 350,000 387,000 350,000
041207- A131 Machinery and Equipment 100,000 40,000 44,000
041207- A132 Furniture and Fixture 50,000 45,000 20,000
041207- A133 Buildings and Structure 300,000 306,000 300,000
041207- A137 Computer Equipment 100,000 90,000 70,000
Total- COMMERCIAL SECTION AT NAIROBI 15,989,000 18,743,000 19,104,000
HQ0090 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 18,396,000 24,682,000 24,221,000
041207- A011 Pay 4 4 5,150,000 5,631,000 5,610,000
041207- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,110,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,000,000) (4,481,000) (4,500,000)
041207- A012 Allowances 13,246,000 19,051,000 18,611,000
041207- A012-1 Regular Allowances (7,795,000) (9,688,000) (9,710,000)
041207- A012-2 Other Allowances (Excluding TA) (5,451,000) (9,363,000) (8,901,000)
041207- A03 Operating Expenses 13,951,000 16,662,000 15,824,000
041207- A032 Communications 765,000 1,181,000 981,000
041207- A033 Utilities 660,000 708,000 620,000
041207- A034 Occupancy Costs 11,061,000 12,921,000 12,479,000
041207- A036 Motor Vehicles 181,000 243,000 271,000
041207- A038 Travel & Transportation 622,000 737,000 672,000
041207- A039 General 662,000 872,000 801,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000Page 369
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 605,000 580,000 560,000
041207- A130 Transport 475,000 570,000 500,000
041207- A131 Machinery and Equipment 60,000 10,000
041207- A132 Furniture and Fixture 30,000 10,000
041207- A137 Computer Equipment 40,000 10,000 40,000
Total- COMMERCIAL SECTION AT NEW YORK 32,959,000 41,931,000 40,612,000
HQ0091 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 21,902,000 25,782,000 25,619,000
041207- A011 Pay 5 5 11,600,000 12,564,000 13,107,000
041207- A011-1 Pay of Officers (1) (1) (1,050,000) (1,070,000) (1,107,000)
041207- A011-2 Pay of Other Staff (4) (4) (10,550,000) (11,494,000) (12,000,000)
041207- A012 Allowances 10,302,000 13,218,000 12,512,000
041207- A012-1 Regular Allowances (8,100,000) (10,024,000) (10,305,000)
041207- A012-2 Other Allowances (Excluding TA) (2,202,000) (3,194,000) (2,207,000)
041207- A03 Operating Expenses 41,955,000 48,064,000 45,340,000
041207- A032 Communications 940,000 1,177,000 990,000
041207- A033 Utilities 400,000 469,000 400,000
041207- A034 Occupancy Costs 23,050,000 26,556,000 26,500,000
041207- A036 Motor Vehicles 166,000 200,000 201,000
041207- A038 Travel & Transportation 571,000 684,000 552,000
041207- A039 General 16,828,000 18,978,000 16,697,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000Page 370
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 620,000 656,000 590,000
041207- A130 Transport 300,000 335,000 300,000
041207- A131 Machinery and Equipment 50,000 45,000 40,000
041207- A132 Furniture and Fixture 50,000 45,000 40,000
041207- A133 Buildings and Structure 80,000 72,000 70,000
041207- A137 Computer Equipment 140,000 159,000 140,000
Total- COMMERCIAL SECTION AT PARIS 64,484,000 74,503,000 71,556,000
HQ0092 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 14,026,000 18,560,000 18,234,000
041207- A011 Pay 5 5 5,600,000 6,230,000 6,072,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (732,000) (772,000)
041207- A011-2 Pay of Other Staff (4) (4) (4,500,000) (5,498,000) (5,300,000)
041207- A012 Allowances 8,426,000 12,330,000 12,162,000
041207- A012-1 Regular Allowances (7,375,000) (9,173,000) (9,612,000)
041207- A012-2 Other Allowances (Excluding TA) (1,051,000) (3,157,000) (2,550,000)
041207- A03 Operating Expenses 8,473,000 8,244,000 8,831,000
041207- A032 Communications 655,000 763,000 476,000
041207- A033 Utilities 715,000 715,000 650,000
041207- A034 Occupancy Costs 4,300,000 4,300,000 6,000,000
041207- A036 Motor Vehicles 105,000 92,000 81,000
041207- A038 Travel & Transportation 1,050,000 1,834,000 1,121,000
041207- A039 General 1,648,000 540,000 503,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 620,000 620,000 510,000
041207- A130 Transport 220,000 220,000 220,000
041207- A131 Machinery and Equipment 70,000 70,000 60,000Page 371
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 70,000 70,000 20,000
041207- A133 Buildings and Structure 150,000 150,000 100,000
041207- A137 Computer Equipment 110,000 110,000 110,000
Total- COMMERCIAL SECTION AT BEIJING 23,126,000 27,431,000 27,582,000
HQ0093 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 16,370,000 16,370,000 16,120,000
041207- A011 Pay 3 3 7,000,000 7,000,000 6,000,000
041207- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,000,000)
041207- A011-2 Pay of Other Staff (2) (2) (6,000,000) (6,000,000) (5,000,000)
041207- A012 Allowances 9,370,000 9,370,000 10,120,000
041207- A012-1 Regular Allowances (5,950,000) (5,950,000) (6,700,000)
041207- A012-2 Other Allowances (Excluding TA) (3,420,000) (3,420,000) (3,420,000)
041207- A03 Operating Expenses 8,639,000 8,639,000 8,669,000
041207- A032 Communications 780,000 780,000 780,000
041207- A033 Utilities 490,000 490,000 490,000
041207- A034 Occupancy Costs 5,700,000 5,700,000 5,700,000
041207- A036 Motor Vehicles 151,000 151,000 151,000
041207- A038 Travel & Transportation 926,000 926,000 926,000
041207- A039 General 592,000 592,000 622,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 30,000 30,000
041207- A063 Entertainment & Gifts 30,000 30,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 578,000 578,000 578,000
041207- A130 Transport 300,000 300,000 300,000
041207- A131 Machinery and Equipment 36,000 36,000 36,000
041207- A132 Furniture and Fixture 36,000 36,000 36,000Page 372
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 61,000 61,000 61,000
041207- A137 Computer Equipment 120,000 120,000 120,000
041207- A138 General 25,000 25,000 25,000
Total- COMMERCIAL SECTION AT ROME 25,624,000 25,624,000 25,374,000
HQ0094 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 21,419,000 25,021,000 25,136,000
041207- A011 Pay 4 4 7,137,000 7,260,000 7,559,000
041207- A011-1 Pay of Officers (1) (1) (1,637,000) (1,637,000) (1,690,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,500,000) (5,623,000) (5,869,000)
041207- A012 Allowances 14,282,000 17,761,000 17,577,000
041207- A012-1 Regular Allowances (11,860,000) (14,518,000) (15,345,000)
041207- A012-2 Other Allowances (Excluding TA) (2,422,000) (3,243,000) (2,232,000)
041207- A03 Operating Expenses 30,910,000 34,101,000 32,794,000
041207- A032 Communications 1,090,000 1,254,000 1,060,000
041207- A033 Utilities 705,000 715,000 610,000
041207- A034 Occupancy Costs 26,411,000 28,879,000 28,501,000
041207- A036 Motor Vehicles 251,000 271,000 281,000
041207- A038 Travel & Transportation 1,031,000 1,131,000 951,000
041207- A039 General 1,422,000 1,851,000 1,391,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 350,000 350,000 330,000
041207- A130 Transport 200,000 200,000 200,000
041207- A131 Machinery and Equipment 30,000 30,000 20,000
041207- A132 Furniture and Fixture 30,000 30,000 20,000
041207- A137 Computer Equipment 90,000 90,000 90,000
Total- CONSULATE GENERAL OF PAKISTAN 52,686,000 59,472,000 58,266,000Page 373
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
SYDNEY
HQ0095 COMMERCIAL SECTION AT TEHRAN
041207- A01 Employees Related Expenses 9,435,000 9,435,000 11,399,000
041207- A011 Pay 3 3 2,354,000 2,354,000 2,354,000
041207- A011-1 Pay of Officers (1) (1) (1,054,000) (1,054,000) (1,054,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,300,000)
041207- A012 Allowances 7,081,000 7,081,000 9,045,000
041207- A012-1 Regular Allowances (6,590,000) (6,590,000) (8,504,000)
041207- A012-2 Other Allowances (Excluding TA) (491,000) (491,000) (541,000)
041207- A03 Operating Expenses 5,641,000 5,641,000 5,641,000
041207- A032 Communications 276,000 276,000 276,000
041207- A033 Utilities 250,000 250,000 250,000
041207- A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
041207- A036 Motor Vehicles 121,000 121,000 121,000
041207- A038 Travel & Transportation 702,000 702,000 702,000
041207- A039 General 292,000 292,000 292,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 361,000 361,000 361,000
041207- A130 Transport 150,000 150,000 150,000
041207- A131 Machinery and Equipment 20,000 20,000 20,000
041207- A132 Furniture and Fixture 30,000 30,000 30,000
041207- A133 Buildings and Structure 101,000 101,000 101,000
041207- A137 Computer Equipment 60,000 60,000 60,000
Total- COMMERCIAL SECTION AT TEHRAN 15,444,000 15,444,000 17,408,000
HQ0096 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 16,825,000 19,955,000 19,856,000Page 374
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 3 8,300,000 9,710,000 9,070,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (1,061,000) (1,170,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,200,000) (8,649,000) (7,900,000)
041207- A012 Allowances 8,525,000 10,245,000 10,786,000
041207- A012-1 Regular Allowances (6,950,000) (8,017,000) (8,386,000)
041207- A012-2 Other Allowances (Excluding TA) (1,575,000) (2,228,000) (2,400,000)
041207- A03 Operating Expenses 5,401,000 5,289,000 4,756,000
041207- A032 Communications 941,000 1,075,000 1,026,000
041207- A033 Utilities 1,072,000 1,191,000 1,135,000
041207- A036 Motor Vehicles 266,000 242,000 243,000
041207- A038 Travel & Transportation 986,000 1,326,000 1,016,000
041207- A039 General 2,136,000 1,455,000 1,336,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 301,000 6,000
041207- A092 Computer Equipment 3,000 250,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 50,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 715,000 627,000 635,000
041207- A130 Transport 300,000 76,000 200,000
041207- A131 Machinery and Equipment 100,000 88,000 90,000
041207- A132 Furniture and Fixture 10,000 8,000 10,000
041207- A133 Buildings and Structure 230,000 391,000 260,000
041207- A137 Computer Equipment 75,000 64,000 75,000
Total- COMMERCIAL SECTION AT TOKYO 22,948,000 26,172,000 25,254,000
HQ0097 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS.
041207- A01 Employees Related Expenses 24,822,000 28,735,000 27,915,000
041207- A011 Pay 4 4 15,100,000 17,515,000 16,766,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (1,322,000) (1,390,000)
041207- A011-2 Pay of Other Staff (3) (3) (14,000,000) (16,193,000) (15,376,000)
041207- A012 Allowances 9,722,000 11,220,000 11,149,000Page 375
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (8,600,000) (10,434,000) (10,354,000)
041207- A012-2 Other Allowances (Excluding TA) (1,122,000) (786,000) (795,000)
041207- A03 Operating Expenses 18,517,000 25,072,000 24,333,000
041207- A032 Communications 1,291,000 1,856,000 1,561,000
041207- A033 Utilities 366,000 391,000 400,000
041207- A034 Occupancy Costs 7,526,000 10,021,000 9,220,000
041207- A036 Motor Vehicles 201,000 251,000 281,000
041207- A038 Travel & Transportation 1,301,000 721,000 770,000
041207- A039 General 7,832,000 11,832,000 12,101,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 40,000 20,000
041207- A063 Entertainment & Gifts 40,000 20,000
041207- A09 Physical Assets 6,000 5,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 647,000 1,004,000 647,000
041207- A130 Transport 450,000 777,000 450,000
041207- A131 Machinery and Equipment 60,000 100,000 60,000
041207- A132 Furniture and Fixture 40,000 40,000 40,000
041207- A133 Buildings and Structure 2,000 2,000 2,000
041207- A137 Computer Equipment 95,000 85,000 95,000
Total- ECONOMIC CELL OF THE PAKISTAN 44,033,000 54,837,000 52,902,000
EMBASSY AT BRUSSELS.
HQ0098 HIGH COMMISSION FOR PAKISTAN LONDON.
041207- A01 Employees Related Expenses 16,872,000 20,905,000 20,821,000
041207- A011 Pay 4 4 4,972,000 6,555,000 6,551,000
041207- A011-1 Pay of Officers (1) (1) (972,000) (1,037,000) (1,001,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,000,000) (5,518,000) (5,550,000)
041207- A012 Allowances 11,900,000 14,350,000 14,270,000Page 376
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (9,450,000) (11,900,000) (12,070,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (2,200,000)
041207- A03 Operating Expenses 9,426,000 9,569,000 8,688,000
041207- A032 Communications 875,000 785,000 701,000
041207- A033 Utilities 571,000 570,000 570,000
041207- A034 Occupancy Costs 5,011,000 4,948,000 4,900,000
041207- A036 Motor Vehicles 451,000 451,000 466,000
041207- A038 Travel & Transportation 1,330,000 1,810,000 1,236,000
041207- A039 General 1,188,000 1,005,000 815,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 840,000 840,000 790,000
041207- A130 Transport 350,000 350,000 350,000
041207- A131 Machinery and Equipment 70,000 70,000 70,000
041207- A132 Furniture and Fixture 60,000 60,000 60,000
041207- A133 Buildings and Structure 210,000 210,000 160,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 27,145,000 31,321,000 30,306,000
LONDON.
HQ0099 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE/EMERGENCY PASSAGE.
041207- A03 Operating Expenses 40,000,000 30,000,000 40,000,000
041207- A038 Travel & Transportation 40,000,000 30,000,000 40,000,000
Total- EXPENDITURE ON TRANSFERS 40,000,000 30,000,000 40,000,000
POSTINGS AND GRANTS OF HOME
LEAVE/EMERGENCY PASSAGE.
HQ0100 COMMERCIAL SECTION THE HAGUE.
041207- A01 Employees Related Expenses 13,886,000 16,714,000 15,849,000Page 377
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 3 6,980,000 8,134,000 7,368,000
041207- A011-1 Pay of Officers (1) (1) (980,000) (988,000) (1,028,000)
041207- A011-2 Pay of Other Staff (2) (2) (6,000,000) (7,146,000) (6,340,000)
041207- A012 Allowances 6,906,000 8,580,000 8,481,000
041207- A012-1 Regular Allowances (5,759,000) (6,933,000) (7,259,000)
041207- A012-2 Other Allowances (Excluding TA) (1,147,000) (1,647,000) (1,222,000)
041207- A03 Operating Expenses 11,533,000 12,637,000 12,788,000
041207- A032 Communications 661,000 560,000 586,000
041207- A033 Utilities 3,000 3,000 3,000
041207- A034 Occupancy Costs 4,200,000 4,500,000 5,100,000
041207- A036 Motor Vehicles 131,000 131,000 146,000
041207- A038 Travel & Transportation 1,032,000 1,732,000 1,102,000
041207- A039 General 5,506,000 5,711,000 5,851,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 363,000 438,000 432,000
041207- A130 Transport 200,000 275,000 250,000
041207- A131 Machinery and Equipment 1,000 1,000 50,000
041207- A132 Furniture and Fixture 1,000 1,000 1,000
041207- A133 Buildings and Structure 81,000 81,000 51,000
041207- A137 Computer Equipment 80,000 80,000 80,000
Total- COMMERCIAL SECTION THE HAGUE. 25,789,000 29,795,000 29,076,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON.
041207- A01 Employees Related Expenses 20,555,000 25,028,000 24,143,000
041207- A011 Pay 4 4 9,988,000 9,544,000 7,358,000
041207- A011-1 Pay of Officers (1) (1) (1,268,000) (1,312,000) (1,358,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,720,000) (8,232,000) (6,000,000)Page 378
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 10,567,000 15,484,000 16,785,000
041207- A012-1 Regular Allowances (8,405,000) (9,350,000) (10,383,000)
041207- A012-2 Other Allowances (Excluding TA) (2,162,000) (6,134,000) (6,402,000)
041207- A03 Operating Expenses 10,500,000 14,648,000 13,496,000
041207- A032 Communications 840,000 938,000 796,000
041207- A033 Utilities 500,000 539,000 566,000
041207- A034 Occupancy Costs 7,001,000 10,466,000 10,070,000
041207- A036 Motor Vehicles 301,000 378,000 351,000
041207- A038 Travel & Transportation 1,301,000 1,617,000 1,301,000
041207- A039 General 557,000 710,000 412,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 540,000 1,064,000 555,000
041207- A130 Transport 300,000 373,000 300,000
041207- A131 Machinery and Equipment 50,000 90,000 60,000
041207- A132 Furniture and Fixture 50,000 63,000 30,000
041207- A133 Buildings and Structure 50,000 428,000 75,000
041207- A137 Computer Equipment 90,000 110,000 90,000
Total- COMMERCIAL SECTION EMBASSY OF 31,602,000 40,747,000 38,201,000
PAKISTAN WASHINGTON.
HQ0103 OTHER EXPENSES OF TRADE OFFICES ABROAD.
041207- A01 Employees Related Expenses 32,000,000 30,000,000
041207- A012 Allowances 32,000,000 30,000,000
041207- A012-2 Other Allowances (Excluding TA) (32,000,000) (30,000,000)
041207- A03 Operating Expenses 45,990,000 30,000,000 30,000,000
041207- A034 Occupancy Costs 28,750,000 30,000,000 14,000,000
041207- A039 General 17,240,000 16,000,000Page 379
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- OTHER EXPENSES OF TRADE OFFICES 77,990,000 60,000,000 30,000,000
ABROAD.
HQ0106 CONSULATE GENERAL OF PAKISTAN LOS ANGELES.
041207- A01 Employees Related Expenses 16,548,000 23,873,000 23,951,000
041207- A011 Pay 3 3 8,448,000 11,424,000 11,476,000
041207- A011-1 Pay of Officers (1) (1) (948,000) (951,000) (976,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,500,000) (10,473,000) (10,500,000)
041207- A012 Allowances 8,100,000 12,449,000 12,475,000
041207- A012-1 Regular Allowances (5,550,000) (6,587,000) (6,925,000)
041207- A012-2 Other Allowances (Excluding TA) (2,550,000) (5,862,000) (5,550,000)
041207- A03 Operating Expenses 15,962,000 20,408,000 20,322,000
041207- A032 Communications 340,000 299,000 341,000
041207- A034 Occupancy Costs 14,300,000 18,907,000 18,700,000
041207- A036 Motor Vehicles 351,000 417,000 400,000
041207- A038 Travel & Transportation 581,000 658,000 636,000
041207- A039 General 390,000 127,000 245,000
041207- A04 Employees Retirement Benefits 1,000 200,000 1,000
041207- A041 Pension 1,000 200,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 360,000 312,000 340,000
041207- A130 Transport 250,000 250,000 250,000
041207- A131 Machinery and Equipment 30,000 19,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000 10,000
041207- A137 Computer Equipment 50,000 13,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN 32,877,000 44,793,000 44,620,000
LOS ANGELES.
HQ0107 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 17,421,000 12,953,000 16,251,000Page 380
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 3 10,860,000 10,130,000 10,800,000
041207- A011-1 Pay of Officers (1) (1) (860,000) (244,000) (800,000)
041207- A011-2 Pay of Other Staff (2) (2) (10,000,000) (9,886,000) (10,000,000)
041207- A012 Allowances 6,561,000 2,823,000 5,451,000
041207- A012-1 Regular Allowances (5,960,000) (1,890,000) (4,850,000)
041207- A012-2 Other Allowances (Excluding TA) (601,000) (933,000) (601,000)
041207- A03 Operating Expenses 14,676,000 8,595,000 9,380,000
041207- A032 Communications 666,000 808,000 591,000
041207- A033 Utilities 171,000 106,000 131,000
041207- A034 Occupancy Costs 7,600,000 5,817,000 5,800,000
041207- A036 Motor Vehicles 131,000 118,000 126,000
041207- A038 Travel & Transportation 701,000 331,000 720,000
041207- A039 General 5,407,000 1,415,000 2,012,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 660,000 591,000 590,000
041207- A130 Transport 400,000 357,000 400,000
041207- A131 Machinery and Equipment 70,000 63,000 40,000
041207- A132 Furniture and Fixture 50,000 45,000 30,000
041207- A133 Buildings and Structure 40,000 36,000 40,000
041207- A137 Computer Equipment 100,000 90,000 80,000
Total- COMMERCIAL SECTION EMBASSY OF 32,764,000 22,146,000 26,228,000
PAKISTAN STOCKHOLM
HQ0108 TRADE COMMISSION OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 8,881,000 9,207,000 9,716,000
041207- A011 Pay 3 3 2,550,000 2,575,000 2,575,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)Page 381
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (2) (1,750,000) (1,775,000) (1,775,000)
041207- A012 Allowances 6,331,000 6,632,000 7,141,000
041207- A012-1 Regular Allowances (5,550,000) (5,650,000) (6,359,000)
041207- A012-2 Other Allowances (Excluding TA) (781,000) (982,000) (782,000)
041207- A03 Operating Expenses 8,514,000 10,843,000 9,882,000
041207- A032 Communications 597,000 852,000 831,000
041207- A033 Utilities 395,000 740,000 650,000
041207- A034 Occupancy Costs 4,200,000 4,350,000 4,600,000
041207- A036 Motor Vehicles 151,000 176,000 181,000
041207- A038 Travel & Transportation 951,000 1,850,000 1,100,000
041207- A039 General 2,220,000 2,875,000 2,520,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 1,250,000 6,000
041207- A092 Computer Equipment 3,000 250,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 500,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 500,000 1,000
041207- A13 Repairs and Maintenance 422,000 1,162,000 442,000
041207- A130 Transport 350,000 1,000,000 350,000
041207- A131 Machinery and Equipment 30,000 30,000 30,000
041207- A132 Furniture and Fixture 10,000 80,000 30,000
041207- A133 Buildings and Structure 2,000 2,000 2,000
041207- A137 Computer Equipment 30,000 50,000 30,000
Total- TRADE COMMISSION OF PAKISTAN 17,824,000 22,463,000 20,047,000
JOHANNESBURG
HQ0110 COMMERCIAL SECTION CONSULATE GENERAL OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 14,701,000 20,432,000 21,538,000
041207- A011 Pay 3 3 7,350,000 9,984,000 11,230,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (1,229,000) (1,230,000)
041207- A011-2 Pay of Other Staff (2) (2) (6,400,000) (8,755,000) (10,000,000)
041207- A012 Allowances 7,351,000 10,448,000 10,308,000Page 382
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (5,900,000) (7,303,000) (7,313,000)
041207- A012-2 Other Allowances (Excluding TA) (1,451,000) (3,145,000) (2,995,000)
041207- A03 Operating Expenses 16,424,000 17,059,000 17,795,000
041207- A032 Communications 685,000 820,000 757,000
041207- A033 Utilities 202,000 202,000 220,000
041207- A034 Occupancy Costs 9,400,000 10,000,000 10,200,000
041207- A036 Motor Vehicles 210,000 165,000 176,000
041207- A038 Travel & Transportation 1,020,000 1,030,000 920,000
041207- A039 General 4,907,000 4,842,000 5,522,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 1,032,000 6,000
041207- A092 Computer Equipment 3,000 230,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 800,000 1,000
041207- A13 Repairs and Maintenance 450,000 397,000 446,000
041207- A130 Transport 300,000 300,000 300,000
041207- A131 Machinery and Equipment 25,000 25,000 25,000
041207- A132 Furniture and Fixture 25,000 1,000 1,000
041207- A133 Buildings and Structure 20,000 20,000 20,000
041207- A137 Computer Equipment 80,000 51,000 100,000
Total- COMMERCIAL SECTION CONSULATE 31,582,000 38,921,000 39,786,000
GENERAL OF PAKISTAN FRANKFURT
HQ0111 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 12,462,000 13,635,000 10,228,000
041207- A011 Pay 3 3 5,659,000 5,080,000 5,001,000
041207- A011-1 Pay of Officers (1) (1) (1,109,000) (1,049,000) (801,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,550,000) (4,031,000) (4,200,000)
041207- A012 Allowances 6,803,000 8,555,000 5,227,000
041207- A012-1 Regular Allowances (6,051,000) (8,052,000) (4,800,000)
041207- A012-2 Other Allowances (Excluding TA) (752,000) (503,000) (427,000)Page 383
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 15,599,000 16,243,000 11,089,000
041207- A032 Communications 462,000 354,000 360,000
041207- A033 Utilities 375,000 327,000 270,000
041207- A034 Occupancy Costs 7,100,000 7,998,000 6,200,000
041207- A036 Motor Vehicles 121,000 145,000 101,000
041207- A038 Travel & Transportation 881,000 608,000 577,000
041207- A039 General 6,660,000 6,811,000 3,581,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 366,000 261,000 307,000
041207- A130 Transport 150,000 95,000 150,000
041207- A131 Machinery and Equipment 15,000 15,000 15,000
041207- A132 Furniture and Fixture 30,000 10,000 20,000
041207- A133 Buildings and Structure 51,000 51,000 2,000
041207- A137 Computer Equipment 120,000 90,000 120,000
Total- COMMERCIAL SECTION SAO PAULO 28,434,000 30,146,000 21,631,000
HQ0112 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 12,138,000 11,419,000 16,413,000
041207- A011 Pay 3 3 1,836,000 1,906,000 2,111,000
041207- A011-1 Pay of Officers (1) (1) (1,236,000) (1,492,000) (1,636,000)
041207- A011-2 Pay of Other Staff (2) (2) (600,000) (414,000) (475,000)
041207- A012 Allowances 10,302,000 9,513,000 14,302,000
041207- A012-1 Regular Allowances (10,100,000) (9,311,000) (14,100,000)
041207- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (202,000)
041207- A03 Operating Expenses 10,249,000 11,096,000 11,375,000
041207- A032 Communications 674,000 674,000 437,000
041207- A033 Utilities 761,000 714,000 600,000Page 384
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 7,800,000 8,802,000 9,500,000
041207- A038 Travel & Transportation 660,000 660,000 600,000
041207- A039 General 354,000 246,000 238,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 104,000 179,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 50,000 79,000 1,000
041207- A097 Purchase of Furniture and Fixture 50,000 100,000 1,000
041207- A13 Repairs and Maintenance 296,000 453,000 351,000
041207- A130 Transport 20,000 177,000 100,000
041207- A131 Machinery and Equipment 50,000 50,000 40,000
041207- A132 Furniture and Fixture 50,000 50,000 40,000
041207- A133 Buildings and Structure 51,000 51,000 51,000
041207- A137 Computer Equipment 100,000 100,000 100,000
041207- A138 General 25,000 25,000 20,000
Total- COMMERCIAL SECTION KABUL 22,788,000 23,147,000 28,145,000
HQ0113 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 13,448,000 16,784,000 20,044,000
041207- A011 Pay 3 4 1,454,000 1,555,000 4,872,000
041207- A011-1 Pay of Officers (1) (1) (859,000) (960,000) (997,000)
041207- A011-2 Pay of Other Staff (2) (3) (595,000) (595,000) (3,875,000)
041207- A012 Allowances 11,994,000 15,229,000 15,172,000
041207- A012-1 Regular Allowances (11,391,000) (14,626,000) (15,069,000)
041207- A012-2 Other Allowances (Excluding TA) (603,000) (603,000) (103,000)
041207- A03 Operating Expenses 5,326,000 5,942,000 6,087,000
041207- A032 Communications 298,000 383,000 421,000
041207- A033 Utilities 316,000 354,000 351,000
041207- A034 Occupancy Costs 3,600,000 4,579,000 4,760,000
041207- A036 Motor Vehicles 6,000 1,000 2,000
041207- A038 Travel & Transportation 545,000 389,000 391,000Page 385
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 561,000 236,000 162,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 540,000 475,000 420,000
041207- A130 Transport 220,000 194,000 200,000
041207- A131 Machinery and Equipment 60,000 53,000 50,000
041207- A132 Furniture and Fixture 40,000 35,000 20,000
041207- A133 Buildings and Structure 90,000 79,000 40,000
041207- A137 Computer Equipment 130,000 114,000 110,000
Total- COMMERCIAL SECTION KANDHAR 19,321,000 23,208,000 26,558,000
HQ0115 COMMERCIAL SECTION , CONSULATE GENERAL OF PAKISTAN, CHICAGO
041207- A01 Employees Related Expenses 13,191,000 17,834,000 19,503,000
041207- A011 Pay 3 3 4,989,000 4,195,000 4,223,000
041207- A011-1 Pay of Officers (1) (1) (1,089,000) (1,160,000) (1,188,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,900,000) (3,035,000) (3,035,000)
041207- A012 Allowances 8,202,000 13,639,000 15,280,000
041207- A012-1 Regular Allowances (5,600,000) (7,609,000) (8,879,000)
041207- A012-2 Other Allowances (Excluding TA) (2,602,000) (6,030,000) (6,401,000)
041207- A03 Operating Expenses 14,619,000 18,847,000 20,934,000
041207- A032 Communications 715,000 922,000 826,000
041207- A033 Utilities 216,000 221,000 251,000
041207- A034 Occupancy Costs 12,000,000 15,727,000 18,200,000
041207- A036 Motor Vehicles 151,000 251,000 176,000
041207- A038 Travel & Transportation 985,000 945,000 960,000
041207- A039 General 552,000 781,000 521,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000Page 386
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 7,000 146,000 7,000
041207- A092 Computer Equipment 3,000 75,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 35,000 1,000
041207- A097 Purchase of Furniture and Fixture 2,000 35,000 2,000
041207- A13 Repairs and Maintenance 470,000 680,000 520,000
041207- A130 Transport 250,000 350,000 300,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 30,000 50,000 30,000
041207- A133 Buildings and Structure 50,000 80,000 50,000
041207- A137 Computer Equipment 90,000 150,000 90,000
Total- COMMERCIAL SECTION , CONSULATE 28,288,000 37,508,000 40,965,000
GENERAL OF PAKISTAN, CHICAGO
HQ0659 COMMERCIAL SECTION HONAI
041207- A01 Employees Related Expenses 11,562,000 9,079,000 13,638,000
041207- A011 Pay 4 4 3,307,000 3,020,000 3,800,000
041207- A011-1 Pay of Officers (1) (1) (894,000) (120,000) (900,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,413,000) (2,900,000) (2,900,000)
041207- A012 Allowances 8,255,000 6,059,000 9,838,000
041207- A012-1 Regular Allowances (7,303,000) (4,379,000) (8,686,000)
041207- A012-2 Other Allowances (Excluding TA) (952,000) (1,680,000) (1,152,000)
041207- A03 Operating Expenses 14,063,000 12,275,000 15,798,000
041207- A032 Communications 566,000 329,000 411,000
041207- A033 Utilities 350,000 232,000 280,000
041207- A034 Occupancy Costs 8,800,000 7,615,000 11,000,000
041207- A036 Motor Vehicles 151,000 127,000 136,000
041207- A038 Travel & Transportation 971,000 883,000 855,000
041207- A039 General 3,225,000 3,089,000 3,116,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 25,000 25,000
041207- A063 Entertainment & Gifts 25,000 25,000Page 387
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 420,000 274,000 330,000
041207- A130 Transport 120,000 66,000 120,000
041207- A131 Machinery and Equipment 70,000 26,000 30,000
041207- A132 Furniture and Fixture 50,000 20,000 30,000
041207- A133 Buildings and Structure 100,000 90,000 70,000
041207- A137 Computer Equipment 80,000 72,000 80,000
Total- COMMERCIAL SECTION HONAI 26,077,000 21,660,000 29,773,000
HQ0660 COMMERCIAL SECTION COLOMBO
041207- A01 Employees Related Expenses 10,962,000 13,057,000 13,240,000
041207- A011 Pay 4 4 2,200,000 2,650,000 2,749,000
041207- A011-1 Pay of Officers (1) (1) (850,000) (850,000) (860,000)
041207- A011-2 Pay of Other Staff (3) (3) (1,350,000) (1,800,000) (1,889,000)
041207- A012 Allowances 8,762,000 10,407,000 10,491,000
041207- A012-1 Regular Allowances (7,910,000) (9,557,000) (10,064,000)
041207- A012-2 Other Allowances (Excluding TA) (852,000) (850,000) (427,000)
041207- A03 Operating Expenses 8,338,000 9,122,000 9,417,000
041207- A032 Communications 450,000 365,000 320,000
041207- A033 Utilities 496,000 485,000 385,000
041207- A034 Occupancy Costs 5,100,000 6,420,000 6,780,000
041207- A036 Motor Vehicles 136,000 125,000 136,000
041207- A038 Travel & Transportation 801,000 615,000 571,000
041207- A039 General 1,355,000 1,112,000 1,225,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000Page 388
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 490,000 242,000 410,000
041207- A130 Transport 200,000 160,000 180,000
041207- A131 Machinery and Equipment 50,000 22,000 40,000
041207- A132 Furniture and Fixture 50,000 10,000 30,000
041207- A133 Buildings and Structure 90,000 25,000 60,000
041207- A137 Computer Equipment 100,000 25,000 100,000
Total- COMMERCIAL SECTION COLOMBO 19,797,000 22,421,000 23,074,000
HQ2028 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA.
041207- A01 Employees Related Expenses 103,905,000 119,039,000 113,212,000
041207- A011 Pay 14 14 53,552,000 68,219,000 60,304,000
041207- A011-1 Pay of Officers (4) (4) (4,552,000) (2,726,000) (4,503,000)
041207- A011-2 Pay of Other Staff (10) (10) (49,000,000) (65,493,000) (55,801,000)
041207- A012 Allowances 50,353,000 50,820,000 52,908,000
041207- A012-1 Regular Allowances (34,751,000) (30,177,000) (37,601,000)
041207- A012-2 Other Allowances (Excluding TA) (15,602,000) (20,643,000) (15,307,000)
041207- A03 Operating Expenses 94,965,000 84,342,000 119,427,000
041207- A032 Communications 2,911,000 2,618,000 2,696,000
041207- A033 Utilities 1,003,000 808,000 903,000
041207- A034 Occupancy Costs 56,700,000 65,709,000 77,661,000
041207- A036 Motor Vehicles 1,140,000 2,000 2,000
041207- A038 Travel & Transportation 8,010,000 8,803,000 7,101,000
041207- A039 General 25,201,000 6,402,000 31,064,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 200,000 253,000
041207- A063 Entertainment & Gifts 200,000 253,000
041207- A09 Physical Assets 6,000 593,000 6,000
041207- A092 Computer Equipment 3,000 573,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 389
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A097 Purchase of Furniture and Fixture 1,000 18,000 1,000
041207- A13 Repairs and Maintenance 1,718,000 1,314,000 1,351,000
041207- A130 Transport 700,000 690,000 600,000
041207- A131 Machinery and Equipment 500,000 316,000 400,000
041207- A132 Furniture and Fixture 50,000 1,000 20,000
041207- A133 Buildings and Structure 400,000 36,000 110,000
041207- A137 Computer Equipment 60,000 270,000 220,000
041207- A138 General 8,000 1,000 1,000
Total- PERMANENT MISSION OF PAKISTAN 200,795,000 205,542,000 233,997,000
TO THE WTO GENEVA.
HQ3247 EMBASSY OF PAKISTAN, COMMERCIAL SECTION ALMATY
041207- A01 Employees Related Expenses 8,729,000 11,152,000 10,751,000
041207- A011 Pay 3 3 3,012,000 4,043,000 3,820,000
041207- A011-1 Pay of Officers (1) (1) (912,000) (1,096,000) (1,120,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,100,000) (2,947,000) (2,700,000)
041207- A012 Allowances 5,717,000 7,109,000 6,931,000
041207- A012-1 Regular Allowances (5,380,000) (6,847,000) (6,644,000)
041207- A012-2 Other Allowances (Excluding TA) (337,000) (262,000) (287,000)
041207- A03 Operating Expenses 13,713,000 13,512,000 12,644,000
041207- A032 Communications 50,000 315,000 295,000
041207- A033 Utilities 130,000 1,000
041207- A034 Occupancy Costs 7,800,000 9,090,000 8,550,000
041207- A036 Motor Vehicles 161,000 185,000 185,000
041207- A038 Travel & Transportation 746,000 711,000 692,000
041207- A039 General 4,826,000 3,211,000 2,921,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 5,000 8,000 5,000
041207- A092 Computer Equipment 3,000 3,000 2,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 2,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 2,000 1,000Page 390
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 325,000 268,000 296,000
041207- A130 Transport 150,000 100,000 150,000
041207- A131 Machinery and Equipment 30,000 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000 20,000
041207- A133 Buildings and Structure 30,000 60,000 20,000
041207- A137 Computer Equipment 85,000 48,000 76,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 22,773,000 24,940,000 23,697,000
SECTION ALMATY
HQ3248 EMBASSY OF PAKISTAN, COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 6,403,000 6,403,000 6,403,000
041207- A011 Pay 3 3 1,801,000 1,801,000 1,801,000
041207- A011-1 Pay of Officers (1) (1) (401,000) (401,000) (401,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,400,000) (1,400,000) (1,400,000)
041207- A012 Allowances 4,602,000 4,602,000 4,602,000
041207- A012-1 Regular Allowances (4,150,000) (4,150,000) (4,150,000)
041207- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (452,000)
041207- A03 Operating Expenses 7,293,000 7,293,000 7,293,000
041207- A032 Communications 350,000 350,000 350,000
041207- A033 Utilities 300,000 300,000 300,000
041207- A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
041207- A036 Motor Vehicles 11,000 11,000 11,000
041207- A038 Travel & Transportation 511,000 511,000 511,000
041207- A039 General 2,121,000 2,121,000 2,121,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 210,000 210,000 210,000
041207- A130 Transport 100,000 100,000 100,000Page 391
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 10,000 10,000 10,000
041207- A132 Furniture and Fixture 10,000 10,000 10,000
041207- A133 Buildings and Structure 20,000 20,000 20,000
041207- A137 Computer Equipment 70,000 70,000 70,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 13,913,000 13,913,000 13,913,000
WARSAW
HQ3249 EMBASSY OF PAKISTAN, COMMERCIAL SECTION, MOSCOW
041207- A01 Employees Related Expenses 15,838,000 21,945,000 22,650,000
041207- A011 Pay 4 4 6,686,000 8,373,000 8,430,000
041207- A011-1 Pay of Officers (1) (1) (1,186,000) (1,276,000) (1,330,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,500,000) (7,097,000) (7,100,000)
041207- A012 Allowances 9,152,000 13,572,000 14,220,000
041207- A012-1 Regular Allowances (8,200,000) (11,466,000) (11,100,000)
041207- A012-2 Other Allowances (Excluding TA) (952,000) (2,106,000) (3,120,000)
041207- A03 Operating Expenses 19,117,000 26,698,000 25,783,000
041207- A032 Communications 1,050,000 785,000 1,155,000
041207- A033 Utilities 296,000 120,000 201,000
041207- A034 Occupancy Costs 9,900,000 15,871,000 15,700,000
041207- A036 Motor Vehicles 221,000 201,000 121,000
041207- A038 Travel & Transportation 1,250,000 1,345,000 1,061,000
041207- A039 General 6,400,000 8,376,000 7,545,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 660,000 566,000 580,000
041207- A130 Transport 350,000 424,000 350,000
041207- A131 Machinery and Equipment 50,000 10,000 30,000
041207- A132 Furniture and Fixture 50,000 10,000 30,000Page 392
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 60,000 56,000 50,000
041207- A137 Computer Equipment 150,000 66,000 120,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 35,622,000 49,216,000 49,020,000
SECTION, MOSCOW
HQ3250 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN, SHANGHAI
041207- A01 Employees Related Expenses 16,454,000 12,652,000 14,734,000
041207- A011 Pay 5 5 6,662,000 7,626,000 7,312,000
041207- A011-1 Pay of Officers (1) (1) (1,462,000) (1,051,000) (812,000)
041207- A011-2 Pay of Other Staff (4) (4) (5,200,000) (6,575,000) (6,500,000)
041207- A012 Allowances 9,792,000 5,026,000 7,422,000
041207- A012-1 Regular Allowances (8,540,000) (3,503,000) (6,270,000)
041207- A012-2 Other Allowances (Excluding TA) (1,252,000) (1,523,000) (1,152,000)
041207- A03 Operating Expenses 35,874,000 38,605,000 34,832,000
041207- A032 Communications 830,000 1,584,000 755,000
041207- A033 Utilities 521,000 423,000 400,000
041207- A034 Occupancy Costs 29,120,000 31,325,000 28,425,000
041207- A036 Motor Vehicles 71,000 65,000 71,000
041207- A038 Travel & Transportation 931,000 869,000 890,000
041207- A039 General 4,401,000 4,339,000 4,291,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A06 Transfers 50,000 50,000
041207- A063 Entertainment & Gifts 50,000 50,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 660,000 1,152,000 580,000
041207- A130 Transport 250,000 600,000 250,000
041207- A131 Machinery and Equipment 50,000 250,000 80,000
041207- A132 Furniture and Fixture 50,000 50,000 10,000Page 393
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 100,000 50,000 30,000
041207- A137 Computer Equipment 90,000 91,000 90,000
041207- A138 General 120,000 111,000 120,000
Total- COMMERCIAL SECTION AT 53,045,000 52,459,000 50,153,000
CONSULATE GENERAL OF PAKISTAN,
SHANGHAI
HQ3251 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 18,476,000 14,236,000 15,049,000
041207- A011 Pay 5 5 3,300,000 1,803,000 2,200,000
041207- A011-1 Pay of Officers (1) (1) (1,800,000) (560,000) (850,000)
041207- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,243,000) (1,350,000)
041207- A012 Allowances 15,176,000 12,433,000 12,849,000
041207- A012-1 Regular Allowances (13,915,000) (11,120,000) (11,518,000)
041207- A012-2 Other Allowances (Excluding TA) (1,261,000) (1,313,000) (1,331,000)
041207- A03 Operating Expenses 13,862,000 5,539,000 12,098,000
041207- A032 Communications 701,000 289,000 588,000
041207- A033 Utilities 1,650,000 1,888,000 2,061,000
041207- A034 Occupancy Costs 7,800,000 1,700,000 6,000,000
041207- A036 Motor Vehicles 131,000 114,000 141,000
041207- A038 Travel & Transportation 771,000 771,000 1,002,000
041207- A039 General 2,809,000 777,000 2,306,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 10,000 6,000
041207- A092 Computer Equipment 3,000 7,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 450,000 405,000 450,000
041207- A130 Transport 155,000 125,000 155,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 40,000 40,000 40,000Page 394
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 170,000 170,000 170,000
041207- A137 Computer Equipment 35,000 20,000 35,000
Total- COMMERCIAL SECTION AT NEW DELHI 32,795,000 20,190,000 27,603,000
HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 12,152,000 12,648,000 14,205,000
041207- A011 Pay 4 4 3,700,000 1,361,000 3,265,000
041207- A011-1 Pay of Officers (1) (1) (900,000) (859,000) (865,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,800,000) (502,000) (2,400,000)
041207- A012 Allowances 8,452,000 11,287,000 10,940,000
041207- A012-1 Regular Allowances (7,650,000) (10,387,000) (10,038,000)
041207- A012-2 Other Allowances (Excluding TA) (802,000) (900,000) (902,000)
041207- A03 Operating Expenses 15,363,000 26,583,000 22,781,000
041207- A032 Communications 925,000 1,133,000 920,000
041207- A033 Utilities 300,000 220,000 220,000
041207- A034 Occupancy Costs 7,986,000 14,082,000 10,262,000
041207- A036 Motor Vehicles 151,000 144,000 161,000
041207- A038 Travel & Transportation 1,326,000 3,496,000 1,351,000
041207- A039 General 4,675,000 7,508,000 9,867,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 2,300,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 300,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 2,000,000 1,000
041207- A13 Repairs and Maintenance 381,000 601,000 381,000
041207- A130 Transport 100,000 200,000 100,000
041207- A131 Machinery and Equipment 50,000 44,000 50,000
041207- A132 Furniture and Fixture 30,000 100,000 30,000
041207- A133 Buildings and Structure 141,000 203,000 141,000
041207- A137 Computer Equipment 60,000 54,000 60,000Page 395
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION AT LAGOS 27,903,000 42,133,000 37,374,000
(NIGERIA)
HQ3312 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 7,887,000 7,887,000 9,434,000
041207- A011 Pay 3 3 1,640,000 1,640,000 1,941,000
041207- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (750,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,040,000) (1,040,000) (1,191,000)
041207- A012 Allowances 6,247,000 6,247,000 7,493,000
041207- A012-1 Regular Allowances (5,680,000) (5,680,000) (6,926,000)
041207- A012-2 Other Allowances (Excluding TA) (567,000) (567,000) (567,000)
041207- A03 Operating Expenses 5,363,000 9,608,000 10,969,000
041207- A032 Communications 391,000 421,000 381,000
041207- A033 Utilities 491,000 491,000 511,000
041207- A034 Occupancy Costs 3,000 3,000,000 4,100,000
041207- A036 Motor Vehicles 76,000 75,000 75,000
041207- A038 Travel & Transportation 371,000 371,000 496,000
041207- A039 General 4,031,000 5,250,000 5,406,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 10,000 10,000 10,000
041207- A063 Entertainment & Gifts 10,000 10,000 10,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 233,000 233,000 263,000
041207- A130 Transport 120,000 120,000 150,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 1,000 1,000 1,000
041207- A133 Buildings and Structure 2,000 2,000 2,000
041207- A137 Computer Equipment 60,000 60,000 60,000Page 396
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION AT JAKARTA 13,500,000 17,745,000 20,683,000
HQ3334 COMMERCIAL SECTION, CHENGDU
041207- A01 Employees Related Expenses 10,073,000 2,347,000
041207- A011 Pay 3 3,612,000 1,767,000
041207- A011-1 Pay of Officers (1) (1,212,000) (77,000)
041207- A011-2 Pay of Other Staff (2) (2,400,000) (1,690,000)
041207- A012 Allowances 6,461,000 580,000
041207- A012-1 Regular Allowances (5,600,000) (421,000)
041207- A012-2 Other Allowances (Excluding TA) (861,000) (159,000)
041207- A03 Operating Expenses 7,843,000 4,327,000
041207- A032 Communications 340,000 134,000
041207- A033 Utilities 116,000 77,000
041207- A034 Occupancy Costs 6,119,000 2,302,000
041207- A036 Motor Vehicles 126,000
041207- A038 Travel & Transportation 771,000 1,795,000
041207- A039 General 371,000 19,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A06 Transfers 50,000 25,000
041207- A063 Entertainment & Gifts 50,000 25,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 315,000 75,000
041207- A130 Transport 170,000
041207- A131 Machinery and Equipment 30,000 75,000
041207- A132 Furniture and Fixture 20,000
041207- A133 Buildings and Structure 40,000
041207- A137 Computer Equipment 55,000
Total- COMMERCIAL SECTION, CHENGDU 18,288,000 6,774,000Page 397
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3336 COMMERCIAL SECTION, BERLIN
041207- A01 Employees Related Expenses 14,236,000 16,874,000 15,504,000
041207- A011 Pay 3 3 5,659,000 3,645,000 5,709,000
041207- A011-1 Pay of Officers (1) (1) (1,059,000) (1,160,000) (1,109,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,600,000) (2,485,000) (4,600,000)
041207- A012 Allowances 8,577,000 13,229,000 9,795,000
041207- A012-1 Regular Allowances (7,450,000) (10,036,000) (8,594,000)
041207- A012-2 Other Allowances (Excluding TA) (1,127,000) (3,193,000) (1,201,000)
041207- A03 Operating Expenses 12,510,000 14,830,000 14,010,000
041207- A032 Communications 120,000 564,000 620,000
041207- A033 Utilities 770,000 719,000 707,000
041207- A034 Occupancy Costs 7,457,000 8,974,000 8,570,000
041207- A036 Motor Vehicles 161,000 160,000 156,000
041207- A038 Travel & Transportation 1,096,000 1,796,000 1,216,000
041207- A039 General 2,906,000 2,617,000 2,741,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 210,000 6,000
041207- A092 Computer Equipment 3,000 105,000 3,000
041207- A095 Purchase of Transport 1,000 35,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 35,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 35,000 1,000
041207- A13 Repairs and Maintenance 690,000 2,759,000 1,370,000
041207- A130 Transport 370,000 1,239,000 600,000
041207- A131 Machinery and Equipment 70,000 70,000 40,000
041207- A132 Furniture and Fixture 50,000 50,000 30,000
041207- A133 Buildings and Structure 100,000 1,290,000 610,000
041207- A137 Computer Equipment 100,000 110,000 90,000
Total- COMMERCIAL SECTION, BERLIN 27,443,000 34,674,000 30,891,000
HQ3342 COMMERCIAL SECTION, ABU DHABI
041207- A01 Employees Related Expenses 9,162,000 10,720,000 11,321,000
041207- A011 Pay 3 3 3,450,000 3,980,000 3,925,000Page 398
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1) (800,000) (900,000) (825,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,650,000) (3,080,000) (3,100,000)
041207- A012 Allowances 5,712,000 6,740,000 7,396,000
041207- A012-1 Regular Allowances (5,070,000) (6,100,000) (6,716,000)
041207- A012-2 Other Allowances (Excluding TA) (642,000) (640,000) (680,000)
041207- A03 Operating Expenses 9,695,000 11,453,000 12,163,000
041207- A032 Communications 910,000 1,195,000 1,225,000
041207- A033 Utilities 1,101,000 1,525,000 1,750,000
041207- A034 Occupancy Costs 6,201,000 7,136,000 7,500,000
041207- A036 Motor Vehicles 81,000 95,000 111,000
041207- A038 Travel & Transportation 900,000 1,000,000 1,080,000
041207- A039 General 502,000 502,000 497,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 601,000 555,000 620,000
041207- A130 Transport 400,000 400,000 400,000
041207- A131 Machinery and Equipment 50,000 40,000 50,000
041207- A132 Furniture and Fixture 50,000 40,000 50,000
041207- A133 Buildings and Structure 41,000 15,000 40,000
041207- A137 Computer Equipment 60,000 60,000 80,000
Total- COMMERCIAL SECTION, ABU DHABI 19,465,000 22,734,000 24,111,000
HQ3344 COMMERCIAL SECTION, KUWAIT
041207- A01 Employees Related Expenses 8,163,000 8,163,000 8,218,000
041207- A011 Pay 2 2 3,080,000 3,080,000 3,250,000
041207- A011-1 Pay of Officers (1) (1) (680,000) (680,000) (850,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,400,000) (2,400,000) (2,400,000)
041207- A012 Allowances 5,083,000 5,083,000 4,968,000Page 399
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (4,780,000) (4,780,000) (4,665,000)
041207- A012-2 Other Allowances (Excluding TA) (303,000) (303,000) (303,000)
041207- A03 Operating Expenses 6,634,000 6,635,000 6,634,000
041207- A032 Communications 490,000 490,000 490,000
041207- A033 Utilities 261,000 261,000 261,000
041207- A034 Occupancy Costs 4,900,000 4,900,000 4,900,000
041207- A036 Motor Vehicles 61,000 61,000 61,000
041207- A038 Travel & Transportation 500,000 500,000 500,000
041207- A039 General 422,000 423,000 422,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 295,000 295,000 295,000
041207- A130 Transport 150,000 150,000 150,000
041207- A131 Machinery and Equipment 40,000 40,000 40,000
041207- A132 Furniture and Fixture 20,000 20,000 20,000
041207- A133 Buildings and Structure 15,000 15,000 15,000
041207- A137 Computer Equipment 70,000 70,000 70,000
Total- COMMERCIAL SECTION, KUWAIT 15,099,000 15,099,000 15,154,000
HQ3345 COMMERCIAL SECTION, CASABLANCA
041207- A01 Employees Related Expenses 8,858,000 9,137,000 9,971,000
041207- A011 Pay 2 2 3,618,000 2,929,000 3,456,000
041207- A011-1 Pay of Officers (1) (1) (1,068,000) (1,079,000) (1,116,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,550,000) (1,850,000) (2,340,000)
041207- A012 Allowances 5,240,000 6,208,000 6,515,000
041207- A012-1 Regular Allowances (4,877,000) (6,005,000) (6,207,000)
041207- A012-2 Other Allowances (Excluding TA) (363,000) (203,000) (308,000)
041207- A03 Operating Expenses 9,312,000 9,905,000 11,369,000Page 400
NO. 019.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 480,000 485,000 555,000
041207- A033 Utilities 54,000 59,000 67,000
041207- A034 Occupancy Costs 4,900,000 5,700,000 6,120,000
041207- A036 Motor Vehicles 91,000 90,000 101,000
041207- A038 Travel & Transportation 476,000 326,000 506,000
041207- A039 General 3,311,000 3,245,000 4,020,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 15,000 5,000 6,000
041207- A092 Computer Equipment 12,000 5,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 235,000 205,000 265,000
041207- A130 Transport 120,000 150,000 150,000
041207- A131 Machinery and Equipment 40,000 15,000 40,000
041207- A132 Furniture and Fixture 30,000 10,000 30,000
041207- A137 Computer Equipment 45,000 30,000 45,000
Total- COMMERCIAL SECTION, CASABLANCA 18,421,000 19,252,000 21,612,000
HQ3346 COMMERCIAL SECTION, RIYADH
041207- A01 Employees Related Expenses 7,060,000 9,199,000 9,499,000
041207- A011 Pay 2 2 2,834,000 3,713,000 3,859,000
041207- A011-1 Pay of Officers (1) (1) (834,000) (834,000) (869,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,000,000) (2,879,000) (2,990,000)
041207- A012 Allowances 4,226,000 5,486,000 5,640,000
041207- A012-1 Regular Allowances (3,725,000) (4,986,000) (5,240,000)
041207- A012-2 Other Allowances (Excluding TA) (501,000) (500,000) (400,000)
041207- A03 Operating Expenses 7,733,000 8,852,000 8,406,000
041207- A032 Communications 515,000 702,000 720,000
041207- A033 Utilities 1,676,000 2,068,000 1,776,000
041207- A034 Occupancy Costs 3,600,000 3,590,000 3,770,000