Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 6
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
1,526
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A13 Repairs and Maintenance 1,452,000 1,452,000 1,452,000
011302- A130 Transport 317,000 317,000 317,000
011302- A131 Machinery and Equipment 220,000 220,000 220,000
011302- A132 Furniture and Fixture 210,000 210,000 210,000
011302- A133 Buildings and Structure 430,000 430,000 430,000
011302- A137 Computer Equipment 175,000 175,000 175,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE IN IRAN AT MESHED 56,775,000 56,775,000 63,530,000
HQ0607 CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01 Employees Related Expenses 119,781,000 119,781,000 139,302,000
011302- A011 Pay 22 22 42,107,000 42,107,000 50,195,000
011302- A011-1 Pay of Officers (4) (4) (4,103,000) (4,103,000) (3,949,000)
011302- A011-2 Pay of Other Staff (18) (18) (38,004,000) (38,004,000) (46,246,000)
011302- A012 Allowances 77,674,000 77,674,000 89,107,000
011302- A012-1 Regular Allowances (36,624,000) (36,624,000) (44,857,000)
011302- A012-2 Other Allowances (Excluding TA) (41,050,000) (41,050,000) (44,250,000)
011302- A03 Operating Expenses 65,922,000 65,922,000 69,972,000
011302- A032 Communications 4,666,000 4,666,000 4,666,000
011302- A033 Utilities 4,160,000 4,160,000 4,010,000
011302- A034 Occupancy Costs 44,981,000 44,981,000 49,661,000
011302- A035 Operating Leases 901,000 901,000 901,000
011302- A036 Motor Vehicles 752,000 752,000 752,000
011302- A038 Travel & Transportation 6,975,000 6,975,000 6,855,000
011302- A039 General 3,487,000 3,487,000 3,127,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 140,000 140,000 1,000
011302- A063 Entertainment & Gifts 140,000 140,000 1,000
011302- A09 Physical Assets 3,856,000 3,856,000 677,000
011302- A092 Computer Equipment 353,000 353,000 353,000
011302- A095 Purchase of Transport 3,181,000 3,181,000 2,000
011302- A096 Purchase of Plant and Machinery 211,000 211,000 211,000Page 502
1,527
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 111,000 111,000 111,000
011302- A13 Repairs and Maintenance 10,353,000 10,353,000 9,853,000
011302- A130 Transport 2,300,000 2,300,000 2,300,000
011302- A131 Machinery and Equipment 700,000 700,000 700,000
011302- A132 Furniture and Fixture 400,000 400,000 400,000
011302- A133 Buildings and Structure 6,551,000 6,551,000 6,051,000
011302- A137 Computer Equipment 352,000 352,000 352,000
011302- A138 General 50,000 50,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN 200,053,000 200,053,000 219,806,000
U.S.A AT NEW YORK.
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 40,407,000 40,407,000 48,016,000
011302- A011 Pay 18 18 9,359,000 9,359,000 9,951,000
011302- A011-1 Pay of Officers (3) (3) (1,943,000) (1,943,000) (2,394,000)
011302- A011-2 Pay of Other Staff (15) (15) (7,416,000) (7,416,000) (7,557,000)
011302- A012 Allowances 31,048,000 31,048,000 38,065,000
011302- A012-1 Regular Allowances (29,031,000) (29,031,000) (36,059,000)
011302- A012-2 Other Allowances (Excluding TA) (2,017,000) (2,017,000) (2,006,000)
011302- A03 Operating Expenses 12,024,000 12,024,000 11,359,000
011302- A032 Communications 1,095,000 1,095,000 1,095,000
011302- A033 Utilities 1,652,000 1,652,000 1,652,000
011302- A034 Occupancy Costs 4,666,000 4,666,000 5,166,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 344,000 344,000 344,000
011302- A038 Travel & Transportation 1,865,000 1,865,000 1,766,000
011302- A039 General 2,400,000 2,400,000 1,334,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 90,000 90,000 1,000
011302- A063 Entertainment & Gifts 90,000 90,000 1,000
011302- A09 Physical Assets 574,000 574,000 574,000
011302- A092 Computer Equipment 70,000 70,000 70,000Page 503
1,528
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 201,000
011302- A097 Purchase of Furniture and Fixture 301,000 301,000 301,000
011302- A13 Repairs and Maintenance 1,563,000 1,563,000 1,563,000
011302- A130 Transport 460,000 460,000 460,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 430,000 430,000 430,000
011302- A137 Computer Equipment 148,000 148,000 148,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE IN IRAN AT ZAHIDAN 54,659,000 54,659,000 61,514,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 3,752,000 3,752,000 4,040,000
011302- A011 Pay 1 1 380,000 380,000 440,000
011302- A011-2 Pay of Other Staff (1) (1) (380,000) (380,000) (440,000)
011302- A012 Allowances 3,372,000 3,372,000 3,600,000
011302- A012-1 Regular Allowances (2,272,000) (2,272,000) (2,600,000)
011302- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,000,000)
011302- A03 Operating Expenses 3,371,000 3,371,000 3,395,000
011302- A032 Communications 593,000 593,000 593,000
011302- A033 Utilities 390,000 390,000 390,000
011302- A034 Occupancy Costs 1,629,000 1,629,000 1,629,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 156,000 156,000 156,000
011302- A039 General 600,000 600,000 624,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 25,000 25,000 1,000
011302- A063 Entertainment & Gifts 25,000 25,000 1,000
011302- A09 Physical Assets 370,000 370,000 370,000
011302- A092 Computer Equipment 200,000 200,000 200,000Page 504
1,529
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A096 Purchase of Plant and Machinery 90,000 90,000 90,000
011302- A097 Purchase of Furniture and Fixture 80,000 80,000 80,000
011302- A13 Repairs and Maintenance 415,000 415,000 415,000
011302- A131 Machinery and Equipment 130,000 130,000 130,000
011302- A132 Furniture and Fixture 25,000 25,000 25,000
011302- A133 Buildings and Structure 185,000 185,000 185,000
011302- A137 Computer Equipment 75,000 75,000 75,000
Total- CONSULATE GENERAL OF PAKISTAN 7,934,000 7,934,000 8,222,000
MONTREAL
HQ0610 HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302- A012 Allowances 1,626,000 1,626,000 1,626,000
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,626,000)
Total- HONORARY CONSULATES OF 1,626,000 1,626,000 1,626,000
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 35,602,000 35,602,000 40,955,000
011302- A011 Pay 10 10 12,060,000 12,060,000 13,289,000
011302- A011-1 Pay of Officers (2) (2) (2,747,000) (2,747,000) (2,987,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,313,000) (9,313,000) (10,302,000)
011302- A012 Allowances 23,542,000 23,542,000 27,666,000
011302- A012-1 Regular Allowances (18,492,000) (18,492,000) (22,616,000)
011302- A012-2 Other Allowances (Excluding TA) (5,050,000) (5,050,000) (5,050,000)
011302- A03 Operating Expenses 34,693,000 34,693,000 37,743,000
011302- A032 Communications 2,800,000 2,800,000 2,800,000
011302- A033 Utilities 1,475,000 1,475,000 1,475,000
011302- A034 Occupancy Costs 23,300,000 23,300,000 26,100,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 200,000 200,000 200,000
011302- A038 Travel & Transportation 1,400,000 1,400,000 1,400,000
011302- A039 General 5,516,000 5,516,000 5,766,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 505
1,530
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 251,000 251,000 1,000
011302- A063 Entertainment & Gifts 251,000 251,000 1,000
011302- A09 Physical Assets 761,000 761,000 761,000
011302- A092 Computer Equipment 280,000 280,000 280,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 230,000 230,000 230,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 1,770,000 1,770,000 1,770,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 120,000 120,000 120,000
011302- A133 Buildings and Structure 600,000 600,000 600,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY OF PAKISTAN LISBON 73,078,000 73,078,000 81,231,000
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 50,076,000 50,076,000 58,375,000
011302- A011 Pay 14 11 15,126,000 15,126,000 17,829,000
011302- A011-1 Pay of Officers (4) (3) (2,903,000) (2,903,000) (3,827,000)
011302- A011-2 Pay of Other Staff (10) (8) (12,223,000) (12,223,000) (14,002,000)
011302- A012 Allowances 34,950,000 34,950,000 40,546,000
011302- A012-1 Regular Allowances (26,347,000) (26,347,000) (31,945,000)
011302- A012-2 Other Allowances (Excluding TA) (8,603,000) (8,603,000) (8,601,000)
011302- A03 Operating Expenses 40,284,000 40,284,000 51,491,000
011302- A032 Communications 2,905,000 2,905,000 2,900,000
011302- A033 Utilities 2,223,000 2,223,000 2,220,000
011302- A034 Occupancy Costs 28,602,000 28,602,000 39,600,000
011302- A035 Operating Leases 1,301,000 1,301,000 1,301,000
011302- A036 Motor Vehicles 252,000 252,000 250,000
011302- A038 Travel & Transportation 2,319,000 2,319,000 2,315,000
011302- A039 General 2,682,000 2,682,000 2,905,000Page 506
1,531
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 230,000 230,000 1,000
011302- A063 Entertainment & Gifts 230,000 230,000 1,000
011302- A09 Physical Assets 857,000 857,000 776,000
011302- A092 Computer Equipment 153,000 153,000 150,000
011302- A095 Purchase of Transport 2,000 2,000 1,000
011302- A096 Purchase of Plant and Machinery 251,000 251,000 225,000
011302- A097 Purchase of Furniture and Fixture 451,000 451,000 400,000
011302- A13 Repairs and Maintenance 1,929,000 1,929,000 1,920,000
011302- A130 Transport 501,000 501,000 500,000
011302- A131 Machinery and Equipment 301,000 301,000 300,000
011302- A132 Furniture and Fixture 61,000 61,000 60,000
011302- A133 Buildings and Structure 892,000 892,000 890,000
011302- A137 Computer Equipment 103,000 103,000 100,000
011302- A138 General 71,000 71,000 70,000
Total- CONSULATE GENERAL OF PAKISTAN 93,377,000 93,377,000 112,564,000
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 42,597,000 42,597,000 51,114,000
011302- A011 Pay 12 12 13,455,000 13,455,000 16,555,000
011302- A011-1 Pay of Officers (2) (2) (2,253,000) (2,253,000) (2,553,000)
011302- A011-2 Pay of Other Staff (10) (10) (11,202,000) (11,202,000) (14,002,000)
011302- A012 Allowances 29,142,000 29,142,000 34,559,000
011302- A012-1 Regular Allowances (23,211,000) (23,211,000) (27,928,000)
011302- A012-2 Other Allowances (Excluding TA) (5,931,000) (5,931,000) (6,631,000)
011302- A03 Operating Expenses 45,354,000 45,354,000 49,563,000
011302- A032 Communications 1,945,000 1,945,000 1,945,000
011302- A033 Utilities 2,250,000 2,250,000 2,250,000
011302- A034 Occupancy Costs 33,800,000 33,800,000 37,900,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 225,000 225,000 225,000Page 507
1,532
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A038 Travel & Transportation 1,590,000 1,590,000 1,590,000
011302- A039 General 5,542,000 5,542,000 5,651,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 110,000 110,000 1,000
011302- A063 Entertainment & Gifts 110,000 110,000 1,000
011302- A09 Physical Assets 436,000 436,000 436,000
011302- A092 Computer Equipment 195,000 195,000 195,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 120,000 120,000 120,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000 120,000
011302- A13 Repairs and Maintenance 1,220,000 1,220,000 1,220,000
011302- A130 Transport 465,000 465,000 465,000
011302- A131 Machinery and Equipment 160,000 160,000 160,000
011302- A132 Furniture and Fixture 95,000 95,000 95,000
011302- A133 Buildings and Structure 290,000 290,000 290,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 60,000 60,000 60,000
Total- EMBASSY OF PAKISTAN SEOUL 89,718,000 89,718,000 102,335,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD.
011302- A01 Employees Related Expenses 28,397,000 28,397,000 33,437,000
011302- A011 Pay 8 8 10,790,000 10,790,000 12,122,000
011302- A011-1 Pay of Officers (1) (1) (1,422,000) (1,422,000) (2,120,000)
011302- A011-2 Pay of Other Staff (7) (7) (9,368,000) (9,368,000) (10,002,000)
011302- A012 Allowances 17,607,000 17,607,000 21,315,000
011302- A012-1 Regular Allowances (15,630,000) (15,630,000) (19,338,000)
011302- A012-2 Other Allowances (Excluding TA) (1,977,000) (1,977,000) (1,977,000)
011302- A03 Operating Expenses 24,838,000 24,838,000 26,207,000
011302- A032 Communications 1,905,000 1,905,000 1,905,000
011302- A033 Utilities 2,275,000 2,275,000 2,275,000
011302- A034 Occupancy Costs 16,125,000 16,125,000 17,125,000
011302- A035 Operating Leases 2,000 2,000 2,000Page 508
1,533
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A036 Motor Vehicles 350,000 350,000 350,000
011302- A038 Travel & Transportation 1,900,000 1,900,000 2,070,000
011302- A039 General 2,281,000 2,281,000 2,480,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 250,000 250,000 1,000
011302- A063 Entertainment & Gifts 250,000 250,000 1,000
011302- A09 Physical Assets 861,000 861,000 775,000
011302- A092 Computer Equipment 260,000 260,000 234,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011302- A097 Purchase of Furniture and Fixture 350,000 350,000 315,000
011302- A13 Repairs and Maintenance 1,590,000 1,590,000 1,590,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 315,000 315,000 315,000
011302- A137 Computer Equipment 200,000 200,000 200,000
011302- A138 General 275,000 275,000 275,000
Total- CONSULATE OF PAKISTAN 55,937,000 55,937,000 62,011,000
BRADFORD.
HQ0615 EMBASSY OF PAKISTAN BRUNEI.
011302- A01 Employees Related Expenses 29,345,000 29,345,000 34,399,000
011302- A011 Pay 9 8 8,243,000 8,243,000 8,175,000
011302- A011-1 Pay of Officers (2) (2) (3,433,000) (3,433,000) (3,263,000)
011302- A011-2 Pay of Other Staff (7) (6) (4,810,000) (4,810,000) (4,912,000)
011302- A012 Allowances 21,102,000 21,102,000 26,224,000
011302- A012-1 Regular Allowances (17,980,000) (17,980,000) (22,102,000)
011302- A012-2 Other Allowances (Excluding TA) (3,122,000) (3,122,000) (4,122,000)
011302- A03 Operating Expenses 27,915,000 27,915,000 29,424,000
011302- A032 Communications 2,009,000 2,009,000 2,009,000
011302- A033 Utilities 745,000 745,000 745,000Page 509
1,534
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A034 Occupancy Costs 20,200,000 20,200,000 21,300,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 220,000 220,000 220,000
011302- A038 Travel & Transportation 753,000 753,000 753,000
011302- A039 General 3,986,000 3,986,000 4,395,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 210,000 210,000 1,000
011302- A063 Entertainment & Gifts 210,000 210,000 1,000
011302- A09 Physical Assets 491,000 491,000 457,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 170,000 170,000 153,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000 153,000
011302- A13 Repairs and Maintenance 840,000 840,000 840,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 65,000 65,000 65,000
011302- A132 Furniture and Fixture 60,000 60,000 60,000
011302- A133 Buildings and Structure 100,000 100,000 100,000
011302- A137 Computer Equipment 85,000 85,000 85,000
011302- A138 General 30,000 30,000 30,000
Total- EMBASSY OF PAKISTAN BRUNEI. 59,001,000 59,001,000 65,321,000
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 103,829,000 103,829,000 122,924,000
011302- A011 Pay 33 36 26,636,000 26,636,000 31,302,000
011302- A011-1 Pay of Officers (7) (8) (7,523,000) (7,523,000) (8,936,000)
011302- A011-2 Pay of Other Staff (26) (28) (19,113,000) (19,113,000) (22,366,000)
011302- A012 Allowances 77,193,000 77,193,000 91,622,000
011302- A012-1 Regular Allowances (69,786,000) (69,786,000) (83,390,000)
011302- A012-2 Other Allowances (Excluding TA) (7,407,000) (7,407,000) (8,232,000)
011302- A03 Operating Expenses 73,855,000 73,855,000 75,340,000
011302- A032 Communications 5,650,000 5,650,000 5,650,000Page 510
1,535
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A033 Utilities 10,670,000 10,670,000 10,550,000
011302- A034 Occupancy Costs 35,500,000 35,500,000 38,621,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 851,000 851,000 853,000
011302- A038 Travel & Transportation 6,065,000 6,065,000 5,516,000
011302- A039 General 15,117,000 15,117,000 14,148,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A06 Transfers 280,000 280,000 1,000
011302- A063 Entertainment & Gifts 280,000 280,000 1,000
011302- A09 Physical Assets 12,156,000 12,156,000 2,232,000
011302- A092 Computer Equipment 2,475,000 2,475,000 628,000
011302- A095 Purchase of Transport 3,181,000 3,181,000 2,000
011302- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 801,000
011302- A097 Purchase of Furniture and Fixture 3,500,000 3,500,000 801,000
011302- A13 Repairs and Maintenance 2,048,000 2,048,000 2,048,000
011302- A130 Transport 901,000 901,000 901,000
011302- A131 Machinery and Equipment 325,000 325,000 325,000
011302- A132 Furniture and Fixture 161,000 161,000 161,000
011302- A133 Buildings and Structure 382,000 382,000 382,000
011302- A137 Computer Equipment 153,000 153,000 153,000
011302- A138 General 126,000 126,000 126,000
Total- EMBASSY OF PAKISTAN RIYADH 192,568,000 192,568,000 202,945,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH.
011302- A01 Employees Related Expenses 160,547,000 160,547,000 181,243,000
011302- A011 Pay 57 57 51,705,000 51,705,000 57,134,000
011302- A011-1 Pay of Officers (8) (8) (8,619,000) (8,619,000) (9,046,000)
011302- A011-2 Pay of Other Staff (49) (49) (43,086,000) (43,086,000) (48,088,000)
011302- A012 Allowances 108,842,000 108,842,000 124,109,000
011302- A012-1 Regular Allowances (97,965,000) (97,965,000) (112,382,000)
011302- A012-2 Other Allowances (Excluding TA) (10,877,000) (10,877,000) (11,727,000)
011302- A03 Operating Expenses 69,756,000 69,756,000 73,822,000Page 511
1,536
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A032 Communications 5,087,000 5,087,000 5,087,000
011302- A033 Utilities 3,681,000 3,681,000 3,821,000
011302- A034 Occupancy Costs 49,400,000 49,400,000 53,500,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,152,000 1,152,000 1,152,000
011302- A038 Travel & Transportation 5,600,000 5,600,000 5,501,000
011302- A039 General 4,834,000 4,834,000 4,759,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A06 Transfers 125,000 125,000 1,000
011302- A063 Entertainment & Gifts 125,000 125,000 1,000
011302- A09 Physical Assets 1,047,000 1,047,000 1,047,000
011302- A092 Computer Equipment 343,000 343,000 343,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 201,000
011302- A097 Purchase of Furniture and Fixture 501,000 501,000 501,000
011302- A13 Repairs and Maintenance 6,533,000 6,533,000 6,533,000
011302- A130 Transport 2,250,000 2,250,000 2,250,000
011302- A131 Machinery and Equipment 775,000 775,000 775,000
011302- A132 Furniture and Fixture 420,000 420,000 420,000
011302- A133 Buildings and Structure 2,600,000 2,600,000 2,600,000
011302- A137 Computer Equipment 408,000 408,000 408,000
011302- A138 General 80,000 80,000 80,000
Total- CONSULATE GENERAL OF PAKISTAN 238,308,000 238,308,000 262,946,000
JEDDAH.
HQ0618 EMBASSY OF PAKISTAN BUDAPEST.
011302- A01 Employees Related Expenses 31,929,000 31,929,000 36,997,000
011302- A011 Pay 10 10 7,167,000 7,167,000 8,236,000
011302- A011-1 Pay of Officers (2) (2) (2,555,000) (2,555,000) (3,124,000)
011302- A011-2 Pay of Other Staff (8) (8) (4,612,000) (4,612,000) (5,112,000)
011302- A012 Allowances 24,762,000 24,762,000 28,761,000
011302- A012-1 Regular Allowances (20,990,000) (20,990,000) (24,589,000)Page 512
1,537
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-2 Other Allowances (Excluding TA) (3,772,000) (3,772,000) (4,172,000)
011302- A03 Operating Expenses 30,623,000 30,623,000 36,942,000
011302- A032 Communications 2,455,000 2,455,000 2,455,000
011302- A033 Utilities 1,730,000 1,730,000 1,730,000
011302- A034 Occupancy Costs 17,700,000 17,700,000 20,800,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 250,000 250,000 250,000
011302- A038 Travel & Transportation 2,150,000 2,150,000 2,150,000
011302- A039 General 6,336,000 6,336,000 9,555,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 220,000 220,000 1,000
011302- A063 Entertainment & Gifts 220,000 220,000 1,000
011302- A09 Physical Assets 921,000 921,000 921,000
011302- A092 Computer Equipment 280,000 280,000 280,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 320,000 320,000 320,000
011302- A097 Purchase of Furniture and Fixture 320,000 320,000 320,000
011302- A13 Repairs and Maintenance 1,205,000 1,205,000 1,205,000
011302- A130 Transport 630,000 630,000 630,000
011302- A131 Machinery and Equipment 120,000 120,000 120,000
011302- A132 Furniture and Fixture 75,000 75,000 75,000
011302- A133 Buildings and Structure 120,000 120,000 120,000
011302- A137 Computer Equipment 210,000 210,000 210,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BUDAPEST. 64,899,000 64,899,000 76,067,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 74,211,000 74,211,000 67,093,000
011302- A011 Pay 14 14 17,747,000 17,747,000 17,234,000
011302- A011-1 Pay of Officers (3) (3) (4,417,000) (4,417,000) (3,224,000)
011302- A011-2 Pay of Other Staff (11) (11) (13,330,000) (13,330,000) (14,010,000)
011302- A012 Allowances 56,464,000 56,464,000 49,859,000Page 513
1,538
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-1 Regular Allowances (34,409,000) (34,409,000) (26,304,000)
011302- A012-2 Other Allowances (Excluding TA) (22,055,000) (22,055,000) (23,555,000)
011302- A03 Operating Expenses 87,871,000 87,871,000 69,856,000
011302- A032 Communications 3,265,000 3,265,000 2,565,000
011302- A033 Utilities 1,883,000 1,883,000 934,000
011302- A034 Occupancy Costs 68,290,000 68,290,000 59,578,000
011302- A035 Operating Leases 1,001,000 1,001,000 1,001,000
011302- A036 Motor Vehicles 472,000 472,000 472,000
011302- A038 Travel & Transportation 7,132,000 7,132,000 2,854,000
011302- A039 General 5,828,000 5,828,000 2,452,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 325,000 325,000 1,000
011302- A063 Entertainment & Gifts 325,000 325,000 1,000
011302- A09 Physical Assets 12,297,000 12,297,000 897,000
011302- A092 Computer Equipment 3,823,000 3,823,000 323,000
011302- A095 Purchase of Transport 3,502,000 3,502,000 2,000
011302- A096 Purchase of Plant and Machinery 2,531,000 2,531,000 331,000
011302- A097 Purchase of Furniture and Fixture 2,441,000 2,441,000 241,000
011302- A13 Repairs and Maintenance 4,928,000 4,928,000 1,379,000
011302- A130 Transport 1,051,000 1,051,000 401,000
011302- A131 Machinery and Equipment 601,000 601,000 151,000
011302- A132 Furniture and Fixture 551,000 551,000 101,000
011302- A133 Buildings and Structure 1,122,000 1,122,000 222,000
011302- A137 Computer Equipment 1,278,000 1,278,000 378,000
011302- A138 General 325,000 325,000 126,000
Total- CONSULATE GENERAL OF PAKISTAN 179,633,000 179,633,000 139,227,000
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 56,747,000 56,747,000 78,735,000
011302- A011 Pay 14 14 15,276,000 15,276,000 18,368,000
011302- A011-1 Pay of Officers (3) (3) (3,910,000) (3,910,000) (4,083,000)Page 514
1,539
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011-2 Pay of Other Staff (11) (11) (11,366,000) (11,366,000) (14,285,000)
011302- A012 Allowances 41,471,000 41,471,000 60,367,000
011302- A012-1 Regular Allowances (36,675,000) (36,675,000) (55,822,000)
011302- A012-2 Other Allowances (Excluding TA) (4,796,000) (4,796,000) (4,545,000)
011302- A03 Operating Expenses 90,776,000 90,776,000 82,539,000
011302- A032 Communications 4,193,000 4,193,000 5,185,000
011302- A033 Utilities 2,285,000 2,285,000 2,023,000
011302- A034 Occupancy Costs 56,002,000 56,002,000 60,517,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 442,000 442,000 442,000
011302- A038 Travel & Transportation 5,154,000 5,154,000 3,152,000
011302- A039 General 22,698,000 22,698,000 11,218,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 125,000 125,000 1,000
011302- A063 Entertainment & Gifts 125,000 125,000 1,000
011302- A09 Physical Assets 7,347,000 7,347,000 797,000
011302- A092 Computer Equipment 1,173,000 1,173,000 123,000
011302- A095 Purchase of Transport 3,502,000 3,502,000 2,000
011302- A096 Purchase of Plant and Machinery 1,361,000 1,361,000 361,000
011302- A097 Purchase of Furniture and Fixture 1,311,000 1,311,000 311,000
011302- A13 Repairs and Maintenance 3,639,000 3,639,000 1,783,000
011302- A130 Transport 1,057,000 1,057,000 856,000
011302- A131 Machinery and Equipment 401,000 401,000 200,000
011302- A132 Furniture and Fixture 401,000 401,000 150,000
011302- A133 Buildings and Structure 857,000 857,000 305,000
011302- A137 Computer Equipment 693,000 693,000 241,000
011302- A138 General 230,000 230,000 31,000
Total- EMBASSY OF PAKISTAN OSLO 158,635,000 158,635,000 163,856,000
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 48,639,000 48,639,000 57,489,000Page 515
1,540
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 17 19 11,090,000 11,090,000 13,748,000
011302- A011-1 Pay of Officers (3) (4) (3,943,000) (3,943,000) (5,360,000)
011302- A011-2 Pay of Other Staff (14) (15) (7,147,000) (7,147,000) (8,388,000)
011302- A012 Allowances 37,549,000 37,549,000 43,741,000
011302- A012-1 Regular Allowances (34,027,000) (34,027,000) (40,444,000)
011302- A012-2 Other Allowances (Excluding TA) (3,522,000) (3,522,000) (3,297,000)
011302- A03 Operating Expenses 40,439,000 40,439,000 43,020,000
011302- A032 Communications 1,780,000 1,780,000 1,780,000
011302- A033 Utilities 664,000 664,000 664,000
011302- A034 Occupancy Costs 21,100,000 21,100,000 24,000,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 301,000 301,000 301,000
011302- A038 Travel & Transportation 2,040,000 2,040,000 2,011,000
011302- A039 General 14,552,000 14,552,000 14,262,000
011302- A04 Employees Retirement Benefits 250,000 250,000 250,000
011302- A041 Pension 250,000 250,000 250,000
011302- A06 Transfers 60,000 60,000 1,000
011302- A063 Entertainment & Gifts 60,000 60,000 1,000
011302- A09 Physical Assets 682,000 682,000 682,000
011302- A092 Computer Equipment 303,000 303,000 303,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 176,000 176,000 176,000
011302- A097 Purchase of Furniture and Fixture 201,000 201,000 201,000
011302- A13 Repairs and Maintenance 1,092,000 1,092,000 1,092,000
011302- A130 Transport 675,000 675,000 675,000
011302- A131 Machinery and Equipment 160,000 160,000 160,000
011302- A132 Furniture and Fixture 60,000 60,000 60,000
011302- A133 Buildings and Structure 49,000 49,000 49,000
011302- A137 Computer Equipment 118,000 118,000 118,000
011302- A138 General 30,000 30,000 30,000
Total- EMBASSY OF PAKISTAN TASHKENT 91,162,000 91,162,000 102,534,000
HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTANPage 516
1,541
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A01 Employees Related Expenses 29,017,000 29,017,000 34,945,000
011302- A011 Pay 10 10 7,864,000 7,864,000 9,362,000
011302- A011-1 Pay of Officers (2) (2) (2,261,000) (2,261,000) (2,359,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,603,000) (5,603,000) (7,003,000)
011302- A012 Allowances 21,153,000 21,153,000 25,583,000
011302- A012-1 Regular Allowances (19,401,000) (19,401,000) (23,731,000)
011302- A012-2 Other Allowances (Excluding TA) (1,752,000) (1,752,000) (1,852,000)
011302- A03 Operating Expenses 37,143,000 37,143,000 42,842,000
011302- A032 Communications 1,770,000 1,770,000 1,770,000
011302- A033 Utilities 681,000 681,000 681,000
011302- A034 Occupancy Costs 26,905,000 26,905,000 31,005,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 591,000 591,000 591,000
011302- A038 Travel & Transportation 2,203,000 2,203,000 2,203,000
011302- A039 General 4,991,000 4,991,000 6,590,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 100,000 100,000 1,000
011302- A063 Entertainment & Gifts 100,000 100,000 1,000
011302- A09 Physical Assets 566,000 566,000 566,000
011302- A092 Computer Equipment 195,000 195,000 195,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 185,000 185,000 185,000
011302- A097 Purchase of Furniture and Fixture 185,000 185,000 185,000
011302- A13 Repairs and Maintenance 1,335,000 1,335,000 1,335,000
011302- A130 Transport 600,000 600,000 600,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 130,000 130,000 130,000
011302- A133 Buildings and Structure 230,000 230,000 230,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 75,000 75,000 75,000
Total- EMBASSY OF PAKISTAN ALMATA 68,162,000 68,162,000 79,690,000Page 517
1,542
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01 Employees Related Expenses 46,246,000 46,246,000 52,899,000
011302- A011 Pay 14 14 10,045,000 10,045,000 10,954,000
011302- A011-1 Pay of Officers (3) (3) (4,358,000) (4,358,000) (4,691,000)
011302- A011-2 Pay of Other Staff (11) (11) (5,687,000) (5,687,000) (6,263,000)
011302- A012 Allowances 36,201,000 36,201,000 41,945,000
011302- A012-1 Regular Allowances (32,934,000) (32,934,000) (38,778,000)
011302- A012-2 Other Allowances (Excluding TA) (3,267,000) (3,267,000) (3,167,000)
011302- A03 Operating Expenses 38,789,000 38,789,000 42,756,000
011302- A032 Communications 3,166,000 3,166,000 3,166,000
011302- A033 Utilities 1,116,000 1,116,000 1,116,000
011302- A034 Occupancy Costs 24,620,000 24,620,000 27,545,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 461,000 461,000 461,000
011302- A038 Travel & Transportation 2,373,000 2,373,000 2,234,000
011302- A039 General 7,051,000 7,051,000 8,232,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 80,000 80,000 1,000
011302- A063 Entertainment & Gifts 80,000 80,000 1,000
011302- A09 Physical Assets 477,000 477,000 477,000
011302- A092 Computer Equipment 73,000 73,000 73,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 201,000
011302- A097 Purchase of Furniture and Fixture 201,000 201,000 201,000
011302- A13 Repairs and Maintenance 1,223,000 1,223,000 1,223,000
011302- A130 Transport 520,000 520,000 520,000
011302- A131 Machinery and Equipment 275,000 275,000 275,000
011302- A132 Furniture and Fixture 85,000 85,000 85,000
011302- A133 Buildings and Structure 255,000 255,000 255,000
011302- A137 Computer Equipment 48,000 48,000 48,000Page 518
1,543
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A138 General 40,000 40,000 40,000
Total- EMBASSY OF PAKISTAN DUSHAMBE 86,816,000 86,816,000 97,357,000
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01 Employees Related Expenses 29,577,000 29,577,000 36,775,000
011302- A011 Pay 10 10 7,469,000 7,469,000 8,540,000
011302- A011-1 Pay of Officers (2) (2) (2,858,000) (2,858,000) (2,829,000)
011302- A011-2 Pay of Other Staff (8) (8) (4,611,000) (4,611,000) (5,711,000)
011302- A012 Allowances 22,108,000 22,108,000 28,235,000
011302- A012-1 Regular Allowances (20,302,000) (20,302,000) (26,429,000)
011302- A012-2 Other Allowances (Excluding TA) (1,806,000) (1,806,000) (1,806,000)
011302- A03 Operating Expenses 37,502,000 37,502,000 41,861,000
011302- A032 Communications 2,145,000 2,145,000 2,145,000
011302- A033 Utilities 310,000 310,000 310,000
011302- A034 Occupancy Costs 26,000,000 26,000,000 24,800,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 550,000 550,000 550,000
011302- A038 Travel & Transportation 995,000 995,000 995,000
011302- A039 General 7,500,000 7,500,000 13,059,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 60,000 60,000 1,000
011302- A063 Entertainment & Gifts 60,000 60,000 1,000
011302- A09 Physical Assets 418,000 418,000 418,000
011302- A092 Computer Equipment 75,000 75,000 75,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 214,000 214,000 214,000
011302- A097 Purchase of Furniture and Fixture 128,000 128,000 128,000
011302- A13 Repairs and Maintenance 1,255,000 1,255,000 1,255,000
011302- A130 Transport 425,000 425,000 425,000
011302- A131 Machinery and Equipment 220,000 220,000 220,000
011302- A132 Furniture and Fixture 160,000 160,000 160,000Page 519
1,544
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 320,000 320,000 320,000
011302- A137 Computer Equipment 90,000 90,000 90,000
011302- A138 General 40,000 40,000 40,000
Total- EMBASSY OF PAKISTAN ASHGABAT 69,012,000 69,012,000 80,510,000
TURKMENSTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 32,156,000 32,156,000 35,807,000
011302- A011 Pay 10 10 6,831,000 6,831,000 7,942,000
011302- A011-1 Pay of Officers (2) (2) (2,366,000) (2,366,000) (2,526,000)
011302- A011-2 Pay of Other Staff (8) (8) (4,465,000) (4,465,000) (5,416,000)
011302- A012 Allowances 25,325,000 25,325,000 27,865,000
011302- A012-1 Regular Allowances (23,238,000) (23,238,000) (25,728,000)
011302- A012-2 Other Allowances (Excluding TA) (2,087,000) (2,087,000) (2,137,000)
011302- A03 Operating Expenses 22,062,000 22,062,000 27,371,000
011302- A032 Communications 1,452,000 1,452,000 1,452,000
011302- A033 Utilities 720,000 720,000 720,000
011302- A034 Occupancy Costs 13,301,000 13,301,000 16,001,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 266,000 266,000 266,000
011302- A038 Travel & Transportation 1,525,000 1,525,000 1,525,000
011302- A039 General 4,796,000 4,796,000 7,405,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 110,000 110,000 1,000
011302- A063 Entertainment & Gifts 110,000 110,000 1,000
011302- A09 Physical Assets 211,000 211,000 211,000
011302- A092 Computer Equipment 80,000 80,000 80,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 70,000 70,000 70,000
011302- A097 Purchase of Furniture and Fixture 60,000 60,000 60,000
011302- A13 Repairs and Maintenance 845,000 845,000 845,000
011302- A130 Transport 270,000 270,000 270,000Page 520
1,545
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 165,000 165,000 165,000
011302- A132 Furniture and Fixture 60,000 60,000 60,000
011302- A133 Buildings and Structure 240,000 240,000 240,000
011302- A137 Computer Equipment 60,000 60,000 60,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BAKU 55,385,000 55,385,000 64,236,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 77,155,000 77,155,000 88,461,000
011302- A011 Pay 30 31 9,893,000 9,893,000 10,714,000
011302- A011-1 Pay of Officers (2) (2) (1,964,000) (1,964,000) (2,235,000)
011302- A011-2 Pay of Other Staff (28) (29) (7,929,000) (7,929,000) (8,479,000)
011302- A012 Allowances 67,262,000 67,262,000 77,747,000
011302- A012-1 Regular Allowances (65,746,000) (65,746,000) (76,356,000)
011302- A012-2 Other Allowances (Excluding TA) (1,516,000) (1,516,000) (1,391,000)
011302- A03 Operating Expenses 22,347,000 22,347,000 25,299,000
011302- A032 Communications 1,264,000 1,264,000 1,264,000
011302- A033 Utilities 2,029,000 2,029,000 2,029,000
011302- A034 Occupancy Costs 14,341,000 14,341,000 17,441,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 3,000 3,000 3,000
011302- A038 Travel & Transportation 2,920,000 2,920,000 2,821,000
011302- A039 General 1,788,000 1,788,000 1,739,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 60,000 60,000 1,000
011302- A063 Entertainment & Gifts 60,000 60,000 1,000
011302- A09 Physical Assets 477,000 477,000 477,000
011302- A092 Computer Equipment 123,000 123,000 123,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 201,000
011302- A097 Purchase of Furniture and Fixture 151,000 151,000 151,000Page 521
1,546
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A13 Repairs and Maintenance 1,147,000 1,147,000 1,147,000
011302- A130 Transport 450,000 450,000 450,000
011302- A131 Machinery and Equipment 180,000 180,000 180,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 260,000 260,000 260,000
011302- A137 Computer Equipment 77,000 77,000 77,000
011302- A138 General 30,000 30,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 101,386,000 101,386,000 115,585,000
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 69,879,000 69,879,000 79,927,000
011302- A011 Pay 20 21 13,426,000 13,426,000 13,356,000
011302- A011-1 Pay of Officers (4) (4) (5,666,000) (5,666,000) (4,527,000)
011302- A011-2 Pay of Other Staff (16) (17) (7,760,000) (7,760,000) (8,829,000)
011302- A012 Allowances 56,453,000 56,453,000 66,571,000
011302- A012-1 Regular Allowances (47,371,000) (47,371,000) (58,414,000)
011302- A012-2 Other Allowances (Excluding TA) (9,082,000) (9,082,000) (8,157,000)
011302- A03 Operating Expenses 55,778,000 55,778,000 59,405,000
011302- A032 Communications 5,336,000 5,336,000 5,336,000
011302- A033 Utilities 2,936,000 2,936,000 2,936,000
011302- A034 Occupancy Costs 23,502,000 23,502,000 26,502,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 591,000 591,000 591,000
011302- A038 Travel & Transportation 5,540,000 5,540,000 5,491,000
011302- A039 General 17,871,000 17,871,000 18,547,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 120,000 120,000 1,000
011302- A063 Entertainment & Gifts 120,000 120,000 1,000
011302- A09 Physical Assets 487,000 487,000 487,000
011302- A092 Computer Equipment 183,000 183,000 183,000
011302- A095 Purchase of Transport 2,000 2,000 2,000Page 522
1,547
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A096 Purchase of Plant and Machinery 151,000 151,000 151,000
011302- A097 Purchase of Furniture and Fixture 151,000 151,000 151,000
011302- A13 Repairs and Maintenance 2,978,000 2,978,000 2,978,000
011302- A130 Transport 1,450,000 1,450,000 1,450,000
011302- A131 Machinery and Equipment 420,000 420,000 420,000
011302- A132 Furniture and Fixture 240,000 240,000 240,000
011302- A133 Buildings and Structure 650,000 650,000 650,000
011302- A137 Computer Equipment 168,000 168,000 168,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN PRETORIA 129,243,000 129,243,000 142,799,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 39,460,000 39,460,000 41,248,000
011302- A011 Pay 14 14 5,789,000 5,789,000 6,022,000
011302- A011-1 Pay of Officers (1) (1) (834,000) (834,000) (942,000)
011302- A011-2 Pay of Other Staff (13) (13) (4,955,000) (4,955,000) (5,080,000)
011302- A012 Allowances 33,671,000 33,671,000 35,226,000
011302- A012-1 Regular Allowances (29,671,000) (29,671,000) (30,926,000)
011302- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,300,000)
011302- A03 Operating Expenses 8,959,000 8,959,000 8,959,000
011302- A032 Communications 464,000 464,000 464,000
011302- A033 Utilities 1,285,000 1,285,000 1,285,000
011302- A034 Occupancy Costs 4,200,000 4,200,000 4,200,000
011302- A038 Travel & Transportation 350,000 350,000 350,000
011302- A039 General 2,660,000 2,660,000 2,660,000
011302- A13 Repairs and Maintenance 550,000 550,000 550,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 125,000 125,000 125,000
011302- A133 Buildings and Structure 200,000 200,000 200,000
011302- A137 Computer Equipment 75,000 75,000 75,000
Total- HIGH COMMISSION OF PAKISTAN NEW 48,969,000 48,969,000 50,757,000
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERATPage 523
1,548
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A01 Employees Related Expenses 81,633,000 81,633,000 91,107,000
011302- A011 Pay 30 30 10,347,000 10,347,000 10,479,000
011302- A011-1 Pay of Officers (2) (2) (2,929,000) (2,929,000) (2,813,000)
011302- A011-2 Pay of Other Staff (28) (28) (7,418,000) (7,418,000) (7,666,000)
011302- A012 Allowances 71,286,000 71,286,000 80,628,000
011302- A012-1 Regular Allowances (69,048,000) (69,048,000) (78,639,000)
011302- A012-2 Other Allowances (Excluding TA) (2,238,000) (2,238,000) (1,989,000)
011302- A03 Operating Expenses 28,197,000 28,197,000 30,154,000
011302- A032 Communications 1,131,000 1,131,000 1,131,000
011302- A033 Utilities 1,465,000 1,465,000 1,465,000
011302- A034 Occupancy Costs 21,480,000 21,480,000 23,680,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 62,000 62,000 62,000
011302- A038 Travel & Transportation 2,231,000 2,231,000 2,182,000
011302- A039 General 1,826,000 1,826,000 1,632,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 95,000 95,000 1,000
011302- A063 Entertainment & Gifts 95,000 95,000 1,000
011302- A09 Physical Assets 557,000 557,000 557,000
011302- A092 Computer Equipment 213,000 213,000 213,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 161,000 161,000 161,000
011302- A097 Purchase of Furniture and Fixture 181,000 181,000 181,000
011302- A13 Repairs and Maintenance 1,349,000 1,349,000 1,349,000
011302- A130 Transport 480,000 480,000 480,000
011302- A131 Machinery and Equipment 280,000 280,000 280,000
011302- A132 Furniture and Fixture 110,000 110,000 110,000
011302- A133 Buildings and Structure 320,000 320,000 320,000
011302- A137 Computer Equipment 129,000 129,000 129,000
011302- A138 General 30,000 30,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 111,832,000 111,832,000 123,169,000Page 524
1,549
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
AT HERAT
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 39,769,000 39,769,000 47,072,000
011302- A011 Pay 10 10 11,635,000 11,635,000 13,127,000
011302- A011-1 Pay of Officers (2) (2) (3,828,000) (3,828,000) (4,120,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,807,000) (7,807,000) (9,007,000)
011302- A012 Allowances 28,134,000 28,134,000 33,945,000
011302- A012-1 Regular Allowances (22,388,000) (22,388,000) (27,599,000)
011302- A012-2 Other Allowances (Excluding TA) (5,746,000) (5,746,000) (6,346,000)
011302- A03 Operating Expenses 38,558,000 38,558,000 42,212,000
011302- A032 Communications 2,340,000 2,340,000 2,340,000
011302- A033 Utilities 2,255,000 2,255,000 2,255,000
011302- A034 Occupancy Costs 25,000,000 25,000,000 28,900,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 290,000 290,000 290,000
011302- A038 Travel & Transportation 2,165,000 2,165,000 2,365,000
011302- A039 General 6,506,000 6,506,000 6,060,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 55,000 55,000 1,000
011302- A063 Entertainment & Gifts 55,000 55,000 1,000
011302- A09 Physical Assets 846,000 846,000 846,000
011302- A092 Computer Equipment 270,000 270,000 270,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 225,000
011302- A097 Purchase of Furniture and Fixture 350,000 350,000 350,000
011302- A13 Repairs and Maintenance 1,515,000 1,515,000 1,515,000
011302- A130 Transport 700,000 700,000 700,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 125,000 125,000 125,000
011302- A133 Buildings and Structure 325,000 325,000 325,000
011302- A137 Computer Equipment 175,000 175,000 175,000Page 525
1,550
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A138 General 40,000 40,000 40,000
Total- ESTABLISHING PAKISTAN EMBASSY 80,744,000 80,744,000 91,647,000
SARAJEUO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 29,833,000 29,833,000 34,721,000
011302- A011 Pay 10 10 9,008,000 9,008,000 9,203,000
011302- A011-1 Pay of Officers (2) (2) (2,697,000) (2,697,000) (2,697,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,311,000) (6,311,000) (6,506,000)
011302- A012 Allowances 20,825,000 20,825,000 25,518,000
011302- A012-1 Regular Allowances (18,310,000) (18,310,000) (22,203,000)
011302- A012-2 Other Allowances (Excluding TA) (2,515,000) (2,515,000) (3,315,000)
011302- A03 Operating Expenses 38,968,000 38,968,000 46,401,000
011302- A032 Communications 1,620,000 1,620,000 1,620,000
011302- A033 Utilities 1,026,000 1,026,000 1,026,000
011302- A034 Occupancy Costs 26,753,000 26,753,000 32,077,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 401,000 401,000 401,000
011302- A038 Travel & Transportation 2,105,000 2,105,000 2,105,000
011302- A039 General 7,061,000 7,061,000 9,170,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 110,000 110,000 1,000
011302- A063 Entertainment & Gifts 110,000 110,000 1,000
011302- A09 Physical Assets 681,000 681,000 681,000
011302- A092 Computer Equipment 180,000 180,000 180,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 1,505,000 1,505,000 1,505,000
011302- A130 Transport 700,000 700,000 700,000
011302- A131 Machinery and Equipment 160,000 160,000 160,000
011302- A132 Furniture and Fixture 140,000 140,000 140,000Page 526
1,551
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 235,000 235,000 235,000
011302- A137 Computer Equipment 205,000 205,000 205,000
011302- A138 General 65,000 65,000 65,000
Total- EMBASSY OF PAKISTAN KIEV 71,098,000 71,098,000 83,310,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 33,327,000 33,327,000 37,957,000
011302- A011 Pay 8 8 9,169,000 9,169,000 7,421,000
011302- A011-1 Pay of Officers (1) (2) (1,366,000) (1,366,000) (2,275,000)
011302- A011-2 Pay of Other Staff (7) (6) (7,803,000) (7,803,000) (5,146,000)
011302- A012 Allowances 24,158,000 24,158,000 30,536,000
011302- A012-1 Regular Allowances (17,556,000) (17,556,000) (23,934,000)
011302- A012-2 Other Allowances (Excluding TA) (6,602,000) (6,602,000) (6,602,000)
011302- A03 Operating Expenses 43,048,000 43,048,000 47,717,000
011302- A032 Communications 3,020,000 3,020,000 3,020,000
011302- A033 Utilities 2,430,000 2,430,000 2,430,000
011302- A034 Occupancy Costs 31,800,000 31,800,000 36,300,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 500,000 500,000 500,000
011302- A038 Travel & Transportation 3,065,000 3,065,000 3,065,000
011302- A039 General 2,231,000 2,231,000 2,400,000
011302- A04 Employees Retirement Benefits 175,000 175,000 175,000
011302- A041 Pension 175,000 175,000 175,000
011302- A06 Transfers 170,000 170,000 1,000
011302- A063 Entertainment & Gifts 170,000 170,000 1,000
011302- A09 Physical Assets 1,459,000 1,459,000 1,459,000
011302- A092 Computer Equipment 408,000 408,000 408,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011302- A097 Purchase of Furniture and Fixture 550,000 550,000 550,000
011302- A13 Repairs and Maintenance 2,070,000 2,070,000 2,070,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000Page 527
1,552
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 120,000 120,000 120,000
Total- EMBASSY OF PAKISTAN DUBLIN 80,249,000 80,249,000 89,379,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 22,829,000 22,829,000 29,617,000
011302- A011 Pay 8 9 5,931,000 5,931,000 6,491,000
011302- A011-1 Pay of Officers (2) (3) (2,629,000) (2,629,000) (3,089,000)
011302- A011-2 Pay of Other Staff (6) (6) (3,302,000) (3,302,000) (3,402,000)
011302- A012 Allowances 16,898,000 16,898,000 23,126,000
011302- A012-1 Regular Allowances (15,231,000) (15,231,000) (21,459,000)
011302- A012-2 Other Allowances (Excluding TA) (1,667,000) (1,667,000) (1,667,000)
011302- A03 Operating Expenses 13,464,000 13,464,000 23,588,000
011302- A032 Communications 1,885,000 1,885,000 1,885,000
011302- A033 Utilities 880,000 880,000 880,000
011302- A034 Occupancy Costs 5,200,000 5,200,000 13,700,000
011302- A036 Motor Vehicles 100,000 100,000 100,000
011302- A038 Travel & Transportation 945,000 945,000 945,000
011302- A039 General 4,454,000 4,454,000 6,078,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 125,000 125,000 1,000
011302- A063 Entertainment & Gifts 125,000 125,000 1,000
011302- A09 Physical Assets 276,000 276,000 276,000
011302- A092 Computer Equipment 75,000 75,000 75,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011302- A13 Repairs and Maintenance 1,255,000 1,255,000 1,255,000
011302- A130 Transport 425,000 425,000 425,000Page 528
1,553
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 275,000 275,000 275,000
011302- A132 Furniture and Fixture 110,000 110,000 110,000
011302- A133 Buildings and Structure 245,000 245,000 245,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BISHKEK 37,950,000 37,950,000 54,738,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 46,998,000 46,998,000 53,586,000
011302- A011 Pay 11 11 14,068,000 14,068,000 15,234,000
011302- A011-1 Pay of Officers (2) (2) (2,562,000) (2,562,000) (2,228,000)
011302- A011-2 Pay of Other Staff (9) (9) (11,506,000) (11,506,000) (13,006,000)
011302- A012 Allowances 32,930,000 32,930,000 38,352,000
011302- A012-1 Regular Allowances (25,175,000) (25,175,000) (30,097,000)
011302- A012-2 Other Allowances (Excluding TA) (7,755,000) (7,755,000) (8,255,000)
011302- A03 Operating Expenses 53,071,000 53,071,000 57,545,000
011302- A032 Communications 2,426,000 2,426,000 2,426,000
011302- A033 Utilities 3,350,000 3,350,000 3,350,000
011302- A034 Occupancy Costs 28,402,000 28,402,000 31,852,000
011302- A035 Operating Leases 1,201,000 1,201,000 1,201,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 1,600,000 1,600,000 1,600,000
011302- A039 General 16,091,000 16,091,000 17,115,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 125,000 125,000 1,000
011302- A063 Entertainment & Gifts 125,000 125,000 1,000
011302- A09 Physical Assets 986,000 986,000 986,000
011302- A092 Computer Equipment 220,000 220,000 220,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 235,000 235,000 235,000
011302- A097 Purchase of Furniture and Fixture 530,000 530,000 530,000
011302- A13 Repairs and Maintenance 1,605,000 1,605,000 1,605,000Page 529
1,554
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A130 Transport 400,000 400,000 400,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 520,000 520,000 520,000
011302- A137 Computer Equipment 175,000 175,000 175,000
011302- A138 General 60,000 60,000 60,000
Total- CONSULATE GENERAL OF PAKISTAN 102,786,000 102,786,000 113,724,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 40,907,000 40,907,000 46,690,000
011302- A011 Pay 12 12 5,596,000 5,596,000 6,151,000
011302- A011-1 Pay of Officers (2) (2) (2,502,000) (2,502,000) (2,840,000)
011302- A011-2 Pay of Other Staff (10) (10) (3,094,000) (3,094,000) (3,311,000)
011302- A012 Allowances 35,311,000 35,311,000 40,539,000
011302- A012-1 Regular Allowances (30,834,000) (30,834,000) (35,962,000)
011302- A012-2 Other Allowances (Excluding TA) (4,477,000) (4,477,000) (4,577,000)
011302- A03 Operating Expenses 26,258,000 26,258,000 31,117,000
011302- A032 Communications 2,010,000 2,010,000 2,010,000
011302- A033 Utilities 1,050,000 1,050,000 1,050,000
011302- A034 Occupancy Costs 11,001,000 11,001,000 14,901,000
011302- A035 Operating Leases 201,000 201,000 201,000
011302- A036 Motor Vehicles 400,000 400,000 400,000
011302- A038 Travel & Transportation 4,825,000 4,825,000 4,825,000
011302- A039 General 6,771,000 6,771,000 7,730,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 160,000 160,000 1,000
011302- A063 Entertainment & Gifts 160,000 160,000 1,000
011302- A09 Physical Assets 291,000 291,000 291,000
011302- A092 Computer Equipment 110,000 110,000 110,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 90,000 90,000 90,000Page 530
1,555
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 90,000
011302- A13 Repairs and Maintenance 1,715,000 1,715,000 1,715,000
011302- A130 Transport 700,000 700,000 700,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 130,000 130,000 130,000
011302- A133 Buildings and Structure 360,000 360,000 360,000
011302- A137 Computer Equipment 165,000 165,000 165,000
011302- A138 General 60,000 60,000 60,000
Total- HIGH COMMISSION FOR PAKISTAN 69,332,000 69,332,000 79,815,000
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 32,441,000 32,441,000 38,898,000
011302- A011 Pay 9 9 8,852,000 8,852,000 10,619,000
011302- A011-1 Pay of Officers (2) (2) (2,746,000) (2,746,000) (2,913,000)
011302- A011-2 Pay of Other Staff (7) (7) (6,106,000) (6,106,000) (7,706,000)
011302- A012 Allowances 23,589,000 23,589,000 28,279,000
011302- A012-1 Regular Allowances (15,538,000) (15,538,000) (19,678,000)
011302- A012-2 Other Allowances (Excluding TA) (8,051,000) (8,051,000) (8,601,000)
011302- A03 Operating Expenses 35,342,000 35,342,000 39,951,000
011302- A032 Communications 1,557,000 1,557,000 1,557,000
011302- A033 Utilities 1,170,000 1,170,000 1,170,000
011302- A034 Occupancy Costs 22,100,000 22,100,000 25,100,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 330,000 330,000 330,000
011302- A038 Travel & Transportation 3,080,000 3,080,000 3,080,000
011302- A039 General 7,103,000 7,103,000 8,712,000
011302- A04 Employees Retirement Benefits 175,000 175,000 175,000
011302- A041 Pension 175,000 175,000 175,000
011302- A06 Transfers 110,000 110,000 1,000
011302- A063 Entertainment & Gifts 110,000 110,000 1,000
011302- A09 Physical Assets 566,000 566,000 566,000
011302- A092 Computer Equipment 260,000 260,000 260,000Page 531
1,556
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 125,000 125,000 125,000
011302- A097 Purchase of Furniture and Fixture 180,000 180,000 180,000
011302- A13 Repairs and Maintenance 1,085,000 1,085,000 1,085,000
011302- A130 Transport 380,000 380,000 380,000
011302- A131 Machinery and Equipment 170,000 170,000 170,000
011302- A132 Furniture and Fixture 130,000 130,000 130,000
011302- A133 Buildings and Structure 215,000 215,000 215,000
011302- A137 Computer Equipment 100,000 100,000 100,000
011302- A138 General 90,000 90,000 90,000
Total- EMBASSY OF PAKISTAN HANOI 69,719,000 69,719,000 80,676,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 38,467,000 38,467,000 43,990,000
011302- A011 Pay 11 11 11,255,000 11,255,000 12,130,000
011302- A011-1 Pay of Officers (2) (2) (2,444,000) (2,444,000) (2,469,000)
011302- A011-2 Pay of Other Staff (9) (9) (8,811,000) (8,811,000) (9,661,000)
011302- A012 Allowances 27,212,000 27,212,000 31,860,000
011302- A012-1 Regular Allowances (21,611,000) (21,611,000) (25,759,000)
011302- A012-2 Other Allowances (Excluding TA) (5,601,000) (5,601,000) (6,101,000)
011302- A03 Operating Expenses 42,180,000 42,180,000 46,719,000
011302- A032 Communications 2,600,000 2,600,000 2,600,000
011302- A033 Utilities 2,525,000 2,525,000 2,525,000
011302- A034 Occupancy Costs 26,500,000 26,500,000 28,900,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 516,000 516,000 516,000
011302- A038 Travel & Transportation 1,675,000 1,675,000 1,675,000
011302- A039 General 8,362,000 8,362,000 10,501,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 140,000 140,000 1,000
011302- A063 Entertainment & Gifts 140,000 140,000 1,000
011302- A09 Physical Assets 481,000 481,000 481,000Page 532
1,557
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A092 Computer Equipment 180,000 180,000 180,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
011302- A13 Repairs and Maintenance 1,445,000 1,445,000 1,445,000
011302- A130 Transport 450,000 450,000 450,000
011302- A131 Machinery and Equipment 190,000 190,000 190,000
011302- A132 Furniture and Fixture 190,000 190,000 190,000
011302- A133 Buildings and Structure 275,000 275,000 275,000
011302- A137 Computer Equipment 180,000 180,000 180,000
011302- A138 General 160,000 160,000 160,000
Total- EMBASSY OF PAKISTAN PRAGUE 82,714,000 82,714,000 92,637,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN
011302- A01 Employees Related Expenses 29,530,000 29,530,000 33,386,000
011302- A011 Pay 6 6 11,911,000 11,911,000 12,680,000
011302- A011-1 Pay of Officers (1) (1) (1,607,000) (1,607,000) (1,576,000)
011302- A011-2 Pay of Other Staff (5) (5) (10,304,000) (10,304,000) (11,104,000)
011302- A012 Allowances 17,619,000 17,619,000 20,706,000
011302- A012-1 Regular Allowances (11,969,000) (11,969,000) (14,556,000)
011302- A012-2 Other Allowances (Excluding TA) (5,650,000) (5,650,000) (6,150,000)
011302- A03 Operating Expenses 33,546,000 33,546,000 38,195,000
011302- A032 Communications 1,805,000 1,805,000 1,805,000
011302- A033 Utilities 3,600,000 3,600,000 3,600,000
011302- A034 Occupancy Costs 21,500,000 21,500,000 26,000,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 550,000 550,000 550,000
011302- A038 Travel & Transportation 1,275,000 1,275,000 1,275,000
011302- A039 General 4,814,000 4,814,000 4,963,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 150,000 150,000 1,000Page 533
1,558
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A063 Entertainment & Gifts 150,000 150,000 1,000
011302- A09 Physical Assets 441,000 441,000 441,000
011302- A092 Computer Equipment 130,000 130,000 130,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 155,000 155,000 155,000
011302- A097 Purchase of Furniture and Fixture 155,000 155,000 155,000
011302- A13 Repairs and Maintenance 1,385,000 1,385,000 1,385,000
011302- A130 Transport 600,000 600,000 600,000
011302- A131 Machinery and Equipment 225,000 225,000 225,000
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 260,000 260,000 260,000
011302- A137 Computer Equipment 60,000 60,000 60,000
011302- A138 General 140,000 140,000 140,000
Total- CONSULATE GENERAL OF PAKISTAN, 65,053,000 65,053,000 73,409,000
MILAN
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 39,527,000 39,527,000 47,670,000
011302- A011 Pay 7 7 9,244,000 9,244,000 10,257,000
011302- A011-1 Pay of Officers (2) (2) (1,941,000) (1,941,000) (2,054,000)
011302- A011-2 Pay of Other Staff (5) (5) (7,303,000) (7,303,000) (8,203,000)
011302- A012 Allowances 30,283,000 30,283,000 37,413,000
011302- A012-1 Regular Allowances (16,861,000) (16,861,000) (20,791,000)
011302- A012-2 Other Allowances (Excluding TA) (13,422,000) (13,422,000) (16,622,000)
011302- A03 Operating Expenses 35,239,000 35,239,000 38,738,000
011302- A032 Communications 2,800,000 2,800,000 2,800,000
011302- A033 Utilities 1,601,000 1,601,000 1,601,000
011302- A034 Occupancy Costs 23,475,000 23,475,000 26,775,000
011302- A035 Operating Leases 1,540,000 1,540,000 1,540,000
011302- A036 Motor Vehicles 802,000 802,000 802,000
011302- A038 Travel & Transportation 2,300,000 2,300,000 2,300,000
011302- A039 General 2,721,000 2,721,000 2,920,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000Page 534
1,559
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 200,000 200,000 1,000
011302- A063 Entertainment & Gifts 200,000 200,000 1,000
011302- A09 Physical Assets 636,000 636,000 636,000
011302- A092 Computer Equipment 225,000 225,000 225,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000 210,000
011302- A13 Repairs and Maintenance 2,205,000 2,205,000 2,205,000
011302- A130 Transport 750,000 750,000 750,000
011302- A131 Machinery and Equipment 230,000 230,000 230,000
011302- A132 Furniture and Fixture 170,000 170,000 170,000
011302- A133 Buildings and Structure 570,000 570,000 570,000
011302- A137 Computer Equipment 135,000 135,000 135,000
011302- A138 General 350,000 350,000 350,000
Total- CONSULATE OF PAKISTAN HOUSTON 78,007,000 78,007,000 89,450,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 44,979,000 44,979,000 54,757,000
011302- A011 Pay 7 8 7,068,000 7,068,000 8,304,000
011302- A011-1 Pay of Officers (2) (2) (2,220,000) (2,220,000) (2,501,000)
011302- A011-2 Pay of Other Staff (5) (6) (4,848,000) (4,848,000) (5,803,000)
011302- A012 Allowances 37,911,000 37,911,000 46,453,000
011302- A012-1 Regular Allowances (21,659,000) (21,659,000) (25,701,000)
011302- A012-2 Other Allowances (Excluding TA) (16,252,000) (16,252,000) (20,752,000)
011302- A03 Operating Expenses 40,707,000 40,707,000 45,224,000
011302- A032 Communications 2,125,000 2,125,000 2,125,000
011302- A033 Utilities 1,326,000 1,326,000 1,326,000
011302- A034 Occupancy Costs 32,750,000 32,750,000 37,193,000
011302- A035 Operating Leases 901,000 901,000 901,000
011302- A036 Motor Vehicles 450,000 450,000 450,000
011302- A038 Travel & Transportation 1,755,000 1,755,000 1,755,000
011302- A039 General 1,400,000 1,400,000 1,474,000Page 535
1,560
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 75,000 75,000 1,000
011302- A063 Entertainment & Gifts 75,000 75,000 1,000
011302- A09 Physical Assets 401,000 401,000 401,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011302- A13 Repairs and Maintenance 1,415,000 1,415,000 1,415,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 80,000 80,000 80,000
011302- A133 Buildings and Structure 120,000 120,000 120,000
011302- A137 Computer Equipment 90,000 90,000 90,000
011302- A138 General 425,000 425,000 425,000
Total- CONSULATE OF PAKISTAN CHICAGO 87,578,000 87,578,000 101,799,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01 Employees Related Expenses 10,552,000 10,552,000 14,377,000
011302- A011 Pay 3 4 2,211,000 2,211,000 4,261,000
011302- A011-1 Pay of Officers (1) (1) (608,000) (608,000) (758,000)
011302- A011-2 Pay of Other Staff (2) (3) (1,603,000) (1,603,000) (3,503,000)
011302- A012 Allowances 8,341,000 8,341,000 10,116,000
011302- A012-1 Regular Allowances (6,628,000) (6,628,000) (8,403,000)
011302- A012-2 Other Allowances (Excluding TA) (1,713,000) (1,713,000) (1,713,000)
011302- A03 Operating Expenses 19,834,000 19,834,000 22,623,000
011302- A032 Communications 633,000 633,000 633,000
011302- A033 Utilities 165,000 165,000 165,000
011302- A034 Occupancy Costs 15,000,000 15,000,000 17,700,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 71,000 71,000 71,000
011302- A038 Travel & Transportation 645,000 645,000 645,000Page 536
1,561
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A039 General 3,318,000 3,318,000 3,407,000
011302- A06 Transfers 90,000 90,000 1,000
011302- A063 Entertainment & Gifts 90,000 90,000 1,000
011302- A09 Physical Assets 291,000 291,000 291,000
011302- A092 Computer Equipment 110,000 110,000 110,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 90,000 90,000 90,000
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 90,000
011302- A13 Repairs and Maintenance 680,000 680,000 680,000
011302- A130 Transport 130,000 130,000 130,000
011302- A131 Machinery and Equipment 119,000 119,000 119,000
011302- A132 Furniture and Fixture 80,000 80,000 80,000
011302- A133 Buildings and Structure 201,000 201,000 201,000
011302- A137 Computer Equipment 120,000 120,000 120,000
011302- A138 General 30,000 30,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN, 31,447,000 31,447,000 37,972,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 23,104,000 23,104,000 28,931,000
011302- A011 Pay 10 10 5,717,000 5,717,000 6,734,000
011302- A011-1 Pay of Officers (2) (2) (2,806,000) (2,806,000) (2,823,000)
011302- A011-2 Pay of Other Staff (8) (8) (2,911,000) (2,911,000) (3,911,000)
011302- A012 Allowances 17,387,000 17,387,000 22,197,000
011302- A012-1 Regular Allowances (14,911,000) (14,911,000) (19,271,000)
011302- A012-2 Other Allowances (Excluding TA) (2,476,000) (2,476,000) (2,926,000)
011302- A03 Operating Expenses 30,217,000 30,217,000 35,750,000
011302- A032 Communications 1,780,000 1,780,000 1,780,000
011302- A033 Utilities 1,395,000 1,395,000 1,395,000
011302- A034 Occupancy Costs 17,996,000 17,996,000 22,000,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 200,000 200,000 200,000
011302- A038 Travel & Transportation 1,568,000 1,568,000 1,568,000Page 537
1,562
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A039 General 7,276,000 7,276,000 8,805,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 130,000 130,000 1,000
011302- A063 Entertainment & Gifts 130,000 130,000 1,000
011302- A09 Physical Assets 406,000 406,000 406,000
011302- A092 Computer Equipment 125,000 125,000 125,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 140,000
011302- A13 Repairs and Maintenance 860,000 860,000 860,000
011302- A130 Transport 500,000 500,000 500,000
011302- A131 Machinery and Equipment 50,000 50,000 50,000
011302- A132 Furniture and Fixture 60,000 60,000 60,000
011302- A133 Buildings and Structure 100,000 100,000 100,000
011302- A137 Computer Equipment 110,000 110,000 110,000
011302- A138 General 40,000 40,000 40,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 54,718,000 54,718,000 65,949,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 23,000 23,000 23,000
011302- A011 Pay 5 5 10,000 10,000 10,000
011302- A011-1 Pay of Officers (5,000) (5,000) (5,000)
011302- A011-2 Pay of Other Staff (5) (5) (5,000) (5,000) (5,000)
011302- A012 Allowances 13,000 13,000 13,000
011302- A012-1 Regular Allowances (5,000) (5,000) (5,000)
011302- A012-2 Other Allowances (Excluding TA) (8,000) (8,000) (8,000)
011302- A03 Operating Expenses 40,000 40,000 40,000
011302- A032 Communications 10,000 10,000 10,000
011302- A033 Utilities 7,000 7,000 7,000
011302- A034 Occupancy Costs 4,000 4,000 4,000
011302- A038 Travel & Transportation 8,000 8,000 8,000Page 538
1,563
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A039 General 11,000 11,000 11,000
011302- A06 Transfers 1,000 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000 1,000
011302- A09 Physical Assets 12,000 12,000 12,000
011302- A092 Computer Equipment 6,000 6,000 6,000
011302- A095 Purchase of Transport 2,000 2,000 2,000
011302- A096 Purchase of Plant and Machinery 2,000 2,000 2,000
011302- A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011302- A13 Repairs and Maintenance 17,000 17,000 17,000
011302- A130 Transport 2,000 2,000 2,000
011302- A131 Machinery and Equipment 2,000 2,000 2,000
011302- A132 Furniture and Fixture 2,000 2,000 2,000
011302- A133 Buildings and Structure 4,000 4,000 4,000
011302- A137 Computer Equipment 6,000 6,000 6,000
011302- A138 General 1,000 1,000 1,000
Total- CONSULATE GENERAL OF PAKISTAN 93,000 93,000 93,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON.
011302- A01 Employees Related Expenses 47,629,000 47,629,000 54,296,000
011302- A011 Pay 10 10 18,526,000 18,526,000 20,465,000
011302- A011-1 Pay of Officers (2) (2) (3,519,000) (3,519,000) (3,155,000)
011302- A011-2 Pay of Other Staff (8) (8) (15,007,000) (15,007,000) (17,310,000)
011302- A012 Allowances 29,103,000 29,103,000 33,831,000
011302- A012-1 Regular Allowances (24,516,000) (24,516,000) (28,544,000)
011302- A012-2 Other Allowances (Excluding TA) (4,587,000) (4,587,000) (5,287,000)
011302- A03 Operating Expenses 33,281,000 33,281,000 39,510,000
011302- A032 Communications 3,400,000 3,400,000 3,400,000
011302- A033 Utilities 2,001,000 2,001,000 2,001,000
011302- A034 Occupancy Costs 24,200,000 24,200,000 29,500,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 2,300,000 2,300,000 3,150,000Page 539
1,564
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A039 General 1,377,000 1,377,000 1,456,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 80,000 80,000 1,000
011302- A063 Entertainment & Gifts 80,000 80,000 1,000
011302- A09 Physical Assets 861,000 861,000 861,000
011302- A092 Computer Equipment 260,000 260,000 260,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 1,990,000 1,990,000 1,990,000
011302- A130 Transport 575,000 575,000 575,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 400,000 400,000 400,000
011302- A137 Computer Equipment 315,000 315,000 315,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY OF PAKISTAN WELLINGTON. 83,842,000 83,842,000 96,659,000
HQ3327 OTHER EXPENDITURE (OM WING).
011302- A03 Operating Expenses 87,000,000 87,000,000 260,000,000
011302- A038 Travel & Transportation 60,000,000 60,000,000 70,000,000
011302- A039 General 27,000,000 27,000,000 190,000,000
011302- A09 Physical Assets 17,000,000
011302- A095 Purchase of Transport 17,000,000
011302- A13 Repairs and Maintenance 3,000,000 3,000,000 3,000,000
011302- A130 Transport 3,000,000 3,000,000 3,000,000
Total- OTHER EXPENDITURE (OM WING). 90,000,000 90,000,000 280,000,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01 Employees Related Expenses 28,000,000 28,000,000 16,000,000
011302- A012 Allowances 28,000,000 28,000,000 16,000,000
011302- A012-2 Other Allowances (Excluding TA) (28,000,000) (28,000,000) (16,000,000)Page 540
1,565
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A03 Operating Expenses 623,821,000 623,060,000 809,072,000
011302- A038 Travel & Transportation 438,821,000 438,060,000 514,000,000
011302- A039 General 185,000,000 185,000,000 295,072,000
011302- A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
011302- A041 Pension 8,000,000 8,000,000 8,000,000
011302- A06 Transfers 58,000,000 58,000,000 1,000
011302- A063 Entertainment & Gifts 58,000,000 58,000,000 1,000
011302- A09 Physical Assets 70,004,000 70,004,000 69,600,000
011302- A092 Computer Equipment 9,600,000 9,600,000 9,600,000
011302- A095 Purchase of Transport 30,404,000 30,404,000 30,000,000
011302- A096 Purchase of Plant and Machinery 15,000,000 15,000,000 15,000,000
011302- A097 Purchase of Furniture and Fixture 15,000,000 15,000,000 15,000,000
011302- A13 Repairs and Maintenance 17,000,000 17,000,000 17,000,000
011302- A130 Transport 7,000,000 7,000,000 7,000,000
011302- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
011302- A132 Furniture and Fixture 2,500,000 2,500,000 2,500,000
011302- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
Total- OTHER EXPENDITURE (DIPLOMATIC 804,825,000 804,064,000 919,673,000
WING).
HQ3338 CONSULATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 31,557,000 31,557,000 36,275,000
011302- A011 Pay 7 8 10,220,000 10,220,000 11,487,000
011302- A011-1 Pay of Officers (2) (2) (2,409,000) (2,409,000) (2,476,000)
011302- A011-2 Pay of Other Staff (5) (6) (7,811,000) (7,811,000) (9,011,000)
011302- A012 Allowances 21,337,000 21,337,000 24,788,000
011302- A012-1 Regular Allowances (16,686,000) (16,686,000) (20,137,000)
011302- A012-2 Other Allowances (Excluding TA) (4,651,000) (4,651,000) (4,651,000)
011302- A03 Operating Expenses 33,089,000 33,089,000 36,688,000
011302- A032 Communications 2,431,000 2,431,000 2,431,000
011302- A033 Utilities 467,000 467,000 467,000
011302- A034 Occupancy Costs 25,490,000 25,490,000 28,790,000
011302- A035 Operating Leases 1,240,000 1,240,000 1,240,000Page 541
1,566
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A036 Motor Vehicles 400,000 400,000 400,000
011302- A038 Travel & Transportation 1,680,000 1,680,000 1,680,000
011302- A039 General 1,381,000 1,381,000 1,680,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 300,000 300,000 1,000
011302- A063 Entertainment & Gifts 300,000 300,000 1,000
011302- A09 Physical Assets 451,000 451,000 451,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 1,150,000 1,150,000 1,150,000
011302- A130 Transport 400,000 400,000 400,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 120,000 120,000 120,000
011302- A133 Buildings and Structure 125,000 125,000 125,000
011302- A137 Computer Equipment 205,000 205,000 205,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN, 66,747,000 66,747,000 74,765,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01 Employees Related Expenses 25,604,000 25,604,000 30,122,000
011302- A011 Pay 9 10 7,369,000 7,369,000 8,483,000
011302- A011-1 Pay of Officers (2) (2) (2,356,000) (2,356,000) (2,670,000)
011302- A011-2 Pay of Other Staff (7) (8) (5,013,000) (5,013,000) (5,813,000)
011302- A012 Allowances 18,235,000 18,235,000 21,639,000
011302- A012-1 Regular Allowances (16,055,000) (16,055,000) (19,459,000)
011302- A012-2 Other Allowances (Excluding TA) (2,180,000) (2,180,000) (2,180,000)
011302- A03 Operating Expenses 32,229,000 32,229,000 42,303,000
011302- A032 Communications 900,000 900,000 900,000
011302- A033 Utilities 421,000 421,000 421,000Page 542
1,567
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A034 Occupancy Costs 19,800,000 19,800,000 24,800,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 220,000 220,000 220,000
011302- A038 Travel & Transportation 1,085,000 1,085,000 1,085,000
011302- A039 General 9,801,000 9,801,000 14,875,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 75,000 75,000 1,000
011302- A063 Entertainment & Gifts 75,000 75,000 1,000
011302- A09 Physical Assets 181,000 181,000 181,000
011302- A092 Computer Equipment 80,000 80,000 80,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011302- A13 Repairs and Maintenance 600,000 600,000 600,000
011302- A130 Transport 350,000 350,000 350,000
011302- A131 Machinery and Equipment 80,000 80,000 80,000
011302- A132 Furniture and Fixture 40,000 40,000 40,000
011302- A133 Buildings and Structure 70,000 70,000 70,000
011302- A137 Computer Equipment 30,000 30,000 30,000
011302- A138 General 30,000 30,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN, 58,690,000 58,690,000 73,208,000
CHENGDU (CHINA).
HQ3340 CONSULATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01 Employees Related Expenses 32,541,000 32,541,000 38,588,000
011302- A011 Pay 7 7 10,276,000 10,276,000 12,451,000
011302- A011-1 Pay of Officers (1) (1) (1,275,000) (1,275,000) (1,200,000)
011302- A011-2 Pay of Other Staff (6) (6) (9,001,000) (9,001,000) (11,251,000)
011302- A012 Allowances 22,265,000 22,265,000 26,137,000
011302- A012-1 Regular Allowances (16,103,000) (16,103,000) (19,675,000)
011302- A012-2 Other Allowances (Excluding TA) (6,162,000) (6,162,000) (6,462,000)
011302- A03 Operating Expenses 44,355,000 44,355,000 47,474,000Page 543
1,568
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A032 Communications 2,730,000 2,730,000 2,730,000
011302- A033 Utilities 3,210,000 3,210,000 3,210,000
011302- A034 Occupancy Costs 26,979,000 26,979,000 29,979,000
011302- A035 Operating Leases 200,000 200,000 200,000
011302- A036 Motor Vehicles 611,000 611,000 611,000
011302- A038 Travel & Transportation 1,850,000 1,850,000 1,850,000
011302- A039 General 8,775,000 8,775,000 8,894,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A06 Transfers 120,000 120,000 1,000
011302- A063 Entertainment & Gifts 120,000 120,000 1,000
011302- A09 Physical Assets 976,000 976,000 926,000
011302- A092 Computer Equipment 225,000 225,000 225,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 450,000 450,000 400,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 3,160,000 3,160,000 2,910,000
011302- A130 Transport 750,000 750,000 750,000
011302- A131 Machinery and Equipment 160,000 160,000 160,000
011302- A132 Furniture and Fixture 160,000 160,000 160,000
011302- A133 Buildings and Structure 1,900,000 1,900,000 1,650,000
011302- A137 Computer Equipment 120,000 120,000 120,000
011302- A138 General 70,000 70,000 70,000
Total- CONSULATE GENERAL OF PAKISTAN, 81,552,000 81,552,000 90,299,000
BARCELONA.
HQ3341 OTHERS
011302- A03 Operating Expenses 20,255,000 20,255,000 21,806,000
011302- A038 Travel & Transportation 5,000,000 5,000,000 5,000,000
011302- A039 General 15,255,000 15,255,000 16,806,000
Total- OTHERS 20,255,000 20,255,000 21,806,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01 Employees Related Expenses 32,649,000 32,649,000 37,650,000Page 544
1,569
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 10 10 7,384,000 7,384,000 7,852,000
011302- A011-1 Pay of Officers (2) (2) (1,870,000) (1,870,000) (1,585,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,514,000) (5,514,000) (6,267,000)
011302- A012 Allowances 25,265,000 25,265,000 29,798,000
011302- A012-1 Regular Allowances (22,094,000) (22,094,000) (25,827,000)
011302- A012-2 Other Allowances (Excluding TA) (3,171,000) (3,171,000) (3,971,000)
011302- A03 Operating Expenses 44,583,000 44,583,000 49,702,000
011302- A032 Communications 3,536,000 3,536,000 4,086,000
011302- A033 Utilities 1,264,000 1,264,000 1,264,000
011302- A034 Occupancy Costs 28,700,000 28,700,000 32,400,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 425,000 425,000 425,000
011302- A038 Travel & Transportation 2,450,000 2,450,000 2,450,000
011302- A039 General 8,206,000 8,206,000 9,075,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 120,000 120,000 1,000
011302- A063 Entertainment & Gifts 120,000 120,000 1,000
011302- A09 Physical Assets 431,000 431,000 431,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 110,000 110,000 110,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000 170,000
011302- A13 Repairs and Maintenance 1,030,000 1,030,000 1,030,000
011302- A130 Transport 400,000 400,000 400,000
011302- A131 Machinery and Equipment 125,000 125,000 125,000
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 130,000 130,000 130,000
011302- A137 Computer Equipment 165,000 165,000 165,000
011302- A138 General 110,000 110,000 110,000
Total- EMBASSY OF PAKISTAN, HAVANA 78,814,000 78,814,000 88,815,000
(CUBA)Page 545
1,570
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 25,983,000 25,983,000 30,983,000
011302- A011 Pay 7 8 4,728,000 4,728,000 5,316,000
011302- A011-1 Pay of Officers (2) (2) (2,920,000) (2,920,000) (3,119,000)
011302- A011-2 Pay of Other Staff (5) (6) (1,808,000) (1,808,000) (2,197,000)
011302- A012 Allowances 21,255,000 21,255,000 25,667,000
011302- A012-1 Regular Allowances (19,614,000) (19,614,000) (24,026,000)
011302- A012-2 Other Allowances (Excluding TA) (1,641,000) (1,641,000) (1,641,000)
011302- A03 Operating Expenses 29,149,000 29,149,000 33,648,000
011302- A032 Communications 1,845,000 1,845,000 1,845,000
011302- A033 Utilities 550,000 550,000 550,000
011302- A034 Occupancy Costs 18,850,000 18,850,000 23,250,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 1,320,000 1,320,000 1,320,000
011302- A039 General 6,581,000 6,581,000 6,680,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 100,000 100,000 1,000
011302- A063 Entertainment & Gifts 100,000 100,000 1,000
011302- A09 Physical Assets 461,000 461,000 431,000
011302- A092 Computer Equipment 130,000 130,000 120,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 190,000
011302- A097 Purchase of Furniture and Fixture 130,000 130,000 120,000
011302- A13 Repairs and Maintenance 985,000 985,000 985,000
011302- A130 Transport 400,000 400,000 400,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 140,000 140,000 140,000
011302- A137 Computer Equipment 75,000 75,000 75,000
011302- A138 General 70,000 70,000 70,000Page 546
1,571
NO. 049.- FC21F09 FOREIGN AFFAIRS 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- EMBASSY OF PAKISTAN ADDIS ABABA 56,679,000 56,679,000 66,049,000
HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01 Employees Related Expenses 24,525,000 24,525,000 29,110,000
011302- A011 Pay 6 6 6,283,000 6,283,000 7,278,000
011302- A011-1 Pay of Officers (2) (2) (2,820,000) (2,820,000) (3,426,000)
011302- A011-2 Pay of Other Staff (4) (4) (3,463,000) (3,463,000) (3,852,000)
011302- A012 Allowances 18,242,000 18,242,000 21,832,000
011302- A012-1 Regular Allowances (15,131,000) (15,131,000) (18,271,000)
011302- A012-2 Other Allowances (Excluding TA) (3,111,000) (3,111,000) (3,561,000)
011302- A03 Operating Expenses 46,867,000 46,867,000 52,181,000
011302- A032 Communications 1,940,000 1,940,000 1,940,000
011302- A033 Utilities 1,330,000 1,330,000 1,330,000
011302- A034 Occupancy Costs 31,600,000 31,600,000 32,850,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 300,000 300,000 300,000
011302- A038 Travel & Transportation 1,620,000 1,620,000 1,620,000
011302- A039 General 10,075,000 10,075,000 14,139,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 65,000 65,000 1,000
011302- A063 Entertainment & Gifts 65,000 65,000 1,000
011302- A09 Physical Assets 391,000 391,000 391,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 90,000
011302- A13 Repairs and Maintenance 1,216,000 1,216,000 1,216,000
011302- A130 Transport 430,000 430,000 430,000
011302- A131 Machinery and Equipment 66,000 66,000 66,000
011302- A132 Furniture and Fixture 60,000 60,000 60,000
011302- A133 Buildings and Structure 500,000 500,000 500,000Page 547
1,572
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A137 Computer Equipment 90,000 90,000 90,000
011302- A138 General 70,000 70,000 70,000
Total- CONSULATE GENERAL OF 73,065,000 73,065,000 82,900,000
PAKISTAN,GUANGZHOU
HQ3366 EMBASSY OF PAKISTAN, SOFIA
011302- A01 Employees Related Expenses 26,933,000 26,933,000 33,300,000
011302- A011 Pay 7 7 6,160,000 6,160,000 7,057,000
011302- A011-1 Pay of Officers (2) (2) (2,548,000) (2,548,000) (2,910,000)
011302- A011-2 Pay of Other Staff (5) (5) (3,612,000) (3,612,000) (4,147,000)
011302- A012 Allowances 20,773,000 20,773,000 26,243,000
011302- A012-1 Regular Allowances (17,721,000) (17,721,000) (22,442,000)
011302- A012-2 Other Allowances (Excluding TA) (3,052,000) (3,052,000) (3,801,000)
011302- A03 Operating Expenses 45,000,000 45,000,000 49,954,000
011302- A032 Communications 2,350,000 2,350,000 2,350,000
011302- A033 Utilities 1,401,000 1,401,000 1,401,000
011302- A034 Occupancy Costs 29,697,000 29,697,000 33,097,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 175,000 175,000 175,000
011302- A038 Travel & Transportation 1,458,000 1,458,000 1,458,000
011302- A039 General 9,917,000 9,917,000 11,471,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 55,000 55,000 1,000
011302- A063 Entertainment & Gifts 55,000 55,000 1,000
011302- A09 Physical Assets 221,000 221,000 221,000
011302- A092 Computer Equipment 120,000 120,000 120,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011302- A13 Repairs and Maintenance 908,000 908,000 908,000
011302- A130 Transport 400,000 400,000 400,000
011302- A131 Machinery and Equipment 125,000 125,000 125,000Page 548
1,573
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A132 Furniture and Fixture 125,000 125,000 125,000
011302- A133 Buildings and Structure 80,000 80,000 80,000
011302- A137 Computer Equipment 90,000 90,000 90,000
011302- A138 General 88,000 88,000 88,000
Total- EMBASSY OF PAKISTAN, SOFIA 73,118,000 73,118,000 84,385,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01 Employees Related Expenses 10,912,000 10,912,000 13,840,000
011302- A011 Pay 2 2 885,000 885,000 966,000
011302- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (688,000)
011302- A011-2 Pay of Other Staff (1) (1) (285,000) (285,000) (278,000)
011302- A012 Allowances 10,027,000 10,027,000 12,874,000
011302- A012-1 Regular Allowances (7,827,000) (7,827,000) (10,174,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (2,700,000)
011302- A03 Operating Expenses 17,064,000 17,064,000 20,724,000
011302- A032 Communications 936,000 936,000 996,000
011302- A033 Utilities 226,000 226,000 226,000
011302- A034 Occupancy Costs 14,476,000 14,476,000 18,076,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 301,000 301,000 301,000
011302- A039 General 1,122,000 1,122,000 1,122,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 1,000 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000 1,000
011302- A09 Physical Assets 331,000 331,000 331,000
011302- A092 Computer Equipment 130,000 130,000 130,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011302- A13 Repairs and Maintenance 167,000 167,000 167,000
011302- A130 Transport 1,000 1,000 1,000Page 549
1,574
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 38,000 38,000 38,000
011302- A132 Furniture and Fixture 33,000 33,000 33,000
011302- A133 Buildings and Structure 35,000 35,000 35,000
011302- A137 Computer Equipment 60,000 60,000 60,000
Total- CONSULATE GENERAL OF PAKISTAN, 28,476,000 28,476,000 35,064,000
SYDNEY.
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01 Employees Related Expenses 15,846,000 15,846,000 19,987,000
011302- A011 Pay 6 6 3,296,000 3,296,000 3,582,000
011302- A011-1 Pay of Officers (1) (1) (1,284,000) (1,284,000) (1,405,000)
011302- A011-2 Pay of Other Staff (5) (5) (2,012,000) (2,012,000) (2,177,000)
011302- A012 Allowances 12,550,000 12,550,000 16,405,000
011302- A012-1 Regular Allowances (10,922,000) (10,922,000) (14,577,000)
011302- A012-2 Other Allowances (Excluding TA) (1,628,000) (1,628,000) (1,828,000)
011302- A03 Operating Expenses 33,388,000 33,388,000 37,537,000
011302- A032 Communications 1,885,000 1,885,000 1,885,000
011302- A033 Utilities 970,000 970,000 970,000
011302- A034 Occupancy Costs 20,100,000 20,100,000 24,100,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 285,000 285,000 285,000
011302- A038 Travel & Transportation 1,575,000 1,575,000 1,575,000
011302- A039 General 8,571,000 8,571,000 8,720,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 150,000 150,000 1,000
011302- A063 Entertainment & Gifts 150,000 150,000 1,000
011302- A09 Physical Assets 626,000 626,000 571,000
011302- A092 Computer Equipment 175,000 175,000 165,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011302- A13 Repairs and Maintenance 1,260,000 1,260,000 1,260,000Page 550
1,575
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A130 Transport 450,000 450,000 450,000
011302- A131 Machinery and Equipment 145,000 145,000 145,000
011302- A132 Furniture and Fixture 145,000 145,000 145,000
011302- A133 Buildings and Structure 215,000 215,000 215,000
011302- A137 Computer Equipment 165,000 165,000 165,000
011302- A138 General 140,000 140,000 140,000
Total- EMBASSY OF PAKISTAN, 51,271,000 51,271,000 59,357,000
DAR-ES-SALAAM.
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 13,000 13,000 13,000
011302- A011 Pay 3 3 8,000 8,000 8,000
011302- A011-1 Pay of Officers (4,000) (4,000) (4,000)
011302- A011-2 Pay of Other Staff (3) (3) (4,000) (4,000) (4,000)
011302- A012 Allowances 5,000 5,000 5,000
011302- A012-1 Regular Allowances (3,000) (3,000) (3,000)
011302- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
011302- A03 Operating Expenses 24,000 24,000 25,000
011302- A032 Communications 5,000 5,000 5,000
011302- A033 Utilities 2,000 2,000 2,000
011302- A034 Occupancy Costs 2,000 2,000 2,000
011302- A038 Travel & Transportation 5,000 5,000 5,000
011302- A039 General 10,000 10,000 11,000
011302- A06 Transfers 2,000 2,000 1,000
011302- A063 Entertainment & Gifts 2,000 2,000 1,000
011302- A09 Physical Assets 6,000 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011302- A13 Repairs and Maintenance 5,000 5,000 5,000
011302- A131 Machinery and Equipment 1,000 1,000 1,000
011302- A132 Furniture and Fixture 1,000 1,000 1,000Page 551
1,576
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 2,000 2,000 2,000
011302- A138 General 1,000 1,000 1,000
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 8,462,000 8,462,000 3,206,000
011302- A011 Pay 9 2 696,000 696,000 604,000
011302- A011-1 Pay of Officers (1) (502,000) (502,000) (302,000)
011302- A011-2 Pay of Other Staff (8) (2) (194,000) (194,000) (302,000)
011302- A012 Allowances 7,766,000 7,766,000 2,602,000
011302- A012-1 Regular Allowances (7,764,000) (7,764,000) (1,952,000)
011302- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (650,000)
011302- A03 Operating Expenses 22,000 22,000 22,000
011302- A032 Communications 5,000 5,000 5,000
011302- A033 Utilities 3,000 3,000 3,000
011302- A034 Occupancy Costs 2,000 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 1,000
011302- A038 Travel & Transportation 4,000 4,000 4,000
011302- A039 General 7,000 7,000 7,000
011302- A06 Transfers 1,000 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000 1,000
011302- A09 Physical Assets 6,000 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011302- A13 Repairs and Maintenance 9,000 9,000 13,000
011302- A130 Transport 1,000 1,000 1,000
011302- A131 Machinery and Equipment 1,000 1,000 1,000
011302- A132 Furniture and Fixture 1,000 1,000 1,000
011302- A133 Buildings and Structure 2,000 2,000 2,000
011302- A137 Computer Equipment 3,000 3,000 3,000Page 552
1,577
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A138 General 1,000 1,000 5,000
Total- CONSULATE GENERAL OF PAKISTAN 8,500,000 8,500,000 3,248,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 27,992,000 27,992,000 32,237,000
011302- A011 Pay 10 10 11,410,000 11,410,000 11,865,000
011302- A011-1 Pay of Officers (2) (2) (2,199,000) (2,199,000) (2,454,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,211,000) (9,211,000) (9,411,000)
011302- A012 Allowances 16,582,000 16,582,000 20,372,000
011302- A012-1 Regular Allowances (15,180,000) (15,180,000) (18,970,000)
011302- A012-2 Other Allowances (Excluding TA) (1,402,000) (1,402,000) (1,402,000)
011302- A03 Operating Expenses 33,535,000 33,535,000 37,784,000
011302- A032 Communications 1,305,000 1,305,000 1,305,000
011302- A033 Utilities 1,250,000 1,250,000 1,250,000
011302- A034 Occupancy Costs 25,400,000 25,400,000 29,400,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 251,000 251,000 251,000
011302- A038 Travel & Transportation 1,230,000 1,230,000 1,230,000
011302- A039 General 4,097,000 4,097,000 4,346,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 250,000 250,000 1,000
011302- A063 Entertainment & Gifts 250,000 250,000 1,000
011302- A09 Physical Assets 801,000 801,000 721,000
011302- A092 Computer Equipment 300,000 300,000 270,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 225,000
011302- A13 Repairs and Maintenance 660,000 660,000 660,000
011302- A130 Transport 250,000 250,000 250,000
011302- A131 Machinery and Equipment 50,000 50,000 50,000
011302- A132 Furniture and Fixture 50,000 50,000 50,000Page 553
1,578
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 150,000 150,000 150,000
011302- A137 Computer Equipment 100,000 100,000 100,000
011302- A138 General 60,000 60,000 60,000
Total- EMBASSY OF PAKISTAN BELARUS 63,239,000 63,239,000 71,404,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 38,732,000
011302- A011 Pay 11 6,506,000
011302- A011-1 Pay of Officers (2) (2,003,000)
011302- A011-2 Pay of Other Staff (9) (4,503,000)
011302- A012 Allowances 32,226,000
011302- A012-1 Regular Allowances (26,425,000)
011302- A012-2 Other Allowances (Excluding TA) (5,801,000)
011302- A03 Operating Expenses 43,653,000
011302- A032 Communications 3,750,000
011302- A033 Utilities 3,000,000
011302- A034 Occupancy Costs 28,360,000
011302- A035 Operating Leases 2,000
011302- A036 Motor Vehicles 1,000,000
011302- A038 Travel & Transportation 3,850,000
011302- A039 General 3,691,000
011302- A04 Employees Retirement Benefits 1,000
011302- A041 Pension 1,000
011302- A06 Transfers 1,000
011302- A063 Entertainment & Gifts 1,000
011302- A09 Physical Assets 29,280,000
011302- A092 Computer Equipment 2,000,000
011302- A095 Purchase of Transport 12,780,000
011302- A096 Purchase of Plant and Machinery 7,000,000
011302- A097 Purchase of Furniture and Fixture 7,500,000
011302- A13 Repairs and Maintenance 2,524,000
011302- A130 Transport 874,000Page 554
1,579
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 350,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 700,000
011302- A137 Computer Equipment 300,000
011302- A138 General 100,000
Total- OIC JEDDAH 114,191,000
HQ3670 SCO SECRETARIATE TASHKENT
011302- A01 Employees Related Expenses 9,394,000 9,394,000 10,020,000
011302- A011 Pay 2 2 1,932,000 1,932,000 2,000,000
011302- A011-1 Pay of Officers (2) (1) (1,932,000) (1,932,000) (1,999,000)
011302- A011-2 Pay of Other Staff (1) (1,000)
011302- A012 Allowances 7,462,000 7,462,000 8,020,000
011302- A012-1 Regular Allowances (7,242,000) (7,242,000) (7,800,000)
011302- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (220,000)
011302- A03 Operating Expenses 9,319,000 9,319,000 9,017,000
011302- A032 Communications 4,000 4,000 4,000
011302- A033 Utilities 4,000 4,000 4,000
011302- A034 Occupancy Costs 3,000,000 3,000,000 3,200,000
011302- A038 Travel & Transportation 3,200,000 3,200,000 2,503,000
011302- A039 General 3,111,000 3,111,000 3,306,000
Total- SCO SECRETARIATE TASHKENT 18,713,000 18,713,000 19,037,000
HQ3671 SCO SECRETARIATE BEIJING
011302- A01 Employees Related Expenses 12,380,000 12,380,000 14,346,000
011302- A011 Pay 3 3 1,933,000 1,933,000 3,105,000
011302- A011-1 Pay of Officers (1) (3) (1,932,000) (1,932,000) (2,103,000)
011302- A011-2 Pay of Other Staff (2) (1,000) (1,000) (1,002,000)
011302- A012 Allowances 10,447,000 10,447,000 11,241,000
011302- A012-1 Regular Allowances (10,227,000) (10,227,000) (11,000,000)
011302- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (241,000)
011302- A03 Operating Expenses 9,853,000 9,853,000 9,835,000
011302- A032 Communications 5,000 5,000 5,000
011302- A033 Utilities 3,000 3,000 3,000Page 555
1,580
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A034 Occupancy Costs 3,830,000 3,830,000 4,200,000
011302- A038 Travel & Transportation 2,908,000 2,908,000 2,503,000
011302- A039 General 3,107,000 3,107,000 3,124,000
Total- SCO SECRETARIATE BEIJING 22,233,000 22,233,000 24,181,000
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 19,546,000 19,546,000 13,455,000
011302- A011 Pay 5 4 3,512,000 3,512,000 2,012,000
011302- A011-1 Pay of Officers (2,008,000) (2,008,000) (9,000)
011302- A011-2 Pay of Other Staff (5) (4) (1,504,000) (1,504,000) (2,003,000)
011302- A012 Allowances 16,034,000 16,034,000 11,443,000
011302- A012-1 Regular Allowances (14,981,000) (14,981,000) (10,390,000)
011302- A012-2 Other Allowances (Excluding TA) (1,053,000) (1,053,000) (1,053,000)
011302- A03 Operating Expenses 27,915,000 27,915,000 6,006,000
011302- A032 Communications 1,550,000 1,550,000 1,550,000
011302- A033 Utilities 2,600,000 2,600,000 1,600,000
011302- A034 Occupancy Costs 20,912,000 20,912,000 3,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 450,000 450,000 450,000
011302- A038 Travel & Transportation 1,200,000 1,200,000 1,200,000
011302- A039 General 1,201,000 1,201,000 1,201,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 1,000 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000 1,000
011302- A09 Physical Assets 6,000 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011302- A13 Repairs and Maintenance 531,000 531,000 531,000
011302- A130 Transport 200,000 200,000 200,000
011302- A131 Machinery and Equipment 50,000 50,000 50,000Page 556
1,581
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A132 Furniture and Fixture 50,000 50,000 50,000
011302- A133 Buildings and Structure 200,000 200,000 200,000
011302- A137 Computer Equipment 30,000 30,000 30,000
011302- A138 General 1,000 1,000 1,000
Total- CONSULATE GENERAL OF 48,000,000 48,000,000 20,000,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 9,435,000 9,435,000 12,434,000
011302- A011 Pay 5 3 2,711,000 2,711,000 2,711,000
011302- A011-1 Pay of Officers (1,508,000) (1,508,000) (1,508,000)
011302- A011-2 Pay of Other Staff (5) (3) (1,203,000) (1,203,000) (1,203,000)
011302- A012 Allowances 6,724,000 6,724,000 9,723,000
011302- A012-1 Regular Allowances (5,170,000) (5,170,000) (8,169,000)
011302- A012-2 Other Allowances (Excluding TA) (1,554,000) (1,554,000) (1,554,000)
011302- A03 Operating Expenses 14,652,000 14,652,000 4,053,000
011302- A032 Communications 1,050,000 1,050,000 1,050,000
011302- A033 Utilities 1,051,000 1,051,000 1,051,000
011302- A034 Occupancy Costs 10,401,000 10,401,000 3,000
011302- A035 Operating Leases 2,000 2,000 2,000
011302- A036 Motor Vehicles 399,000 399,000 399,000
011302- A038 Travel & Transportation 677,000 677,000 677,000
011302- A039 General 1,072,000 1,072,000 871,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 150,000 150,000 1,000
011302- A063 Entertainment & Gifts 150,000 150,000 1,000
011302- A09 Physical Assets 6,000 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011302- A13 Repairs and Maintenance 756,000 756,000 9,000Page 557
1,582
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A130 Transport 450,000 450,000 1,000
011302- A131 Machinery and Equipment 150,000 150,000 1,000
011302- A132 Furniture and Fixture 150,000 150,000 1,000
011302- A133 Buildings and Structure 2,000 2,000 2,000
011302- A137 Computer Equipment 3,000 3,000 3,000
011302- A138 General 1,000 1,000 1,000
Total- CONSULATE GENERAL OF 25,000,000 25,000,000 16,504,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 31,709,000 31,709,000 37,223,000
011302- A011 Pay 8 8 6,812,000 6,812,000 9,576,000
011302- A011-1 Pay of Officers (2) (2) (2,008,000) (2,008,000) (2,322,000)
011302- A011-2 Pay of Other Staff (6) (6) (4,804,000) (4,804,000) (7,254,000)
011302- A012 Allowances 24,897,000 24,897,000 27,647,000
011302- A012-1 Regular Allowances (21,443,000) (21,443,000) (23,393,000)
011302- A012-2 Other Allowances (Excluding TA) (3,454,000) (3,454,000) (4,254,000)
011302- A03 Operating Expenses 36,473,000 36,473,000 58,122,000
011302- A032 Communications 1,850,000 1,850,000 1,850,000
011302- A033 Utilities 1,552,000 1,552,000 1,552,000
011302- A034 Occupancy Costs 29,001,000 29,001,000 50,501,000
011302- A035 Operating Leases 3,000 3,000 3,000
011302- A036 Motor Vehicles 401,000 401,000 401,000
011302- A038 Travel & Transportation 1,370,000 1,370,000 1,370,000
011302- A039 General 2,296,000 2,296,000 2,445,000
011302- A04 Employees Retirement Benefits 1,000 1,000 1,000
011302- A041 Pension 1,000 1,000 1,000
011302- A06 Transfers 150,000 150,000 1,000
011302- A063 Entertainment & Gifts 150,000 150,000 1,000
011302- A09 Physical Assets 251,000 251,000 251,000
011302- A092 Computer Equipment 150,000 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 50,000Page 558
1,583
NO. 049.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011302- A13 Repairs and Maintenance 1,120,000 1,120,000 1,120,000
011302- A130 Transport 550,000 550,000 550,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 200,000 200,000 200,000
011302- A137 Computer Equipment 60,000 60,000 60,000
011302- A138 General 10,000 10,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 69,704,000 69,704,000 96,718,000
MELBOURNE
011302 Total- Diplomatic and Consular Services 14,282,062,000 14,281,301,000 16,395,414,000
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 1,000 1,000 1,000
011320- A091 Purchase of Building 1,000 1,000 1,000
Total- PURCHASE OF CHANCERY & 1,000 1,000 1,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
011320 Total- Others 1,000 1,000 1,000
0113 Total- External Affairs 14,282,063,000 14,281,302,000 16,395,415,000
011 Total- Executive & Legislative 14,457,000,000 14,456,239,000 16,607,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,457,000,000 14,456,239,000 16,607,000,000
Total- CHIEF ACCOUNTS OFFICER 14,457,000,000 14,456,239,000 16,607,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 14,457,000,000 14,456,239,000 16,607,000,000Page 559
1,583
NO. 050.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21Y10 / FC24Y10 )
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,822,000,000
(Charged) Rs. 75,000,000
(Voted) Rs. 2,747,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,733,000,000 2,733,000,000 2,822,000,000
Affairs, External Affairs
Total 2,733,000,000 2,733,000,000 2,822,000,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 190,733,000 190,733,000 205,000,000
A011 Pay 67,301,000 67,301,000 65,534,000
A011-1 Pay of Officers (58,714,000) (58,714,000) (56,643,000)
A011-2 Pay of Other Staff (8,587,000) (8,587,000) (8,891,000)
A012 Allowances 123,432,000 123,432,000 139,466,000
A012-1 Regular Allowances (113,032,000) (113,032,000) (128,066,000)
A012-2 Other Allowances (Excluding TA) (10,400,000) (10,400,000) (11,400,000)
A02 Project Pre-Investment Analysis 1,080,000 1,080,000 1,080,000
A03 Operating Expenses 2,431,275,000 2,431,275,000 2,611,106,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,281,275,000 2,281,275,000 2,536,106,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
A06 Transfers 105,100,000 105,100,000 2,000
A09 Physical Assets 1,552,000 1,552,000 1,552,000
A12 Civil works 50,000 50,000 50,000Page 560
A13 Repairs and Maintenance 710,000 710,000 710,000
Total 2,733,000,000 2,733,000,000 2,822,000,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000
__________________________________________________
1,584Page 561
1,585
NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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 RsPage 562
1,586
NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011303 Other External Affairs Services Abroad :
HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 1,000,000 1,000,000 1,000,000
011303- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000 1,000,000
011303- A03 Operating Expenses 2,198,644,000 2,198,644,000 2,204,999,000
011303- A038 Travel & Transportation 5,500,000 5,500,000 5,500,000
011303- A039 General 2,193,144,000 2,193,144,000 2,199,499,000
011303- A06 Transfers 105,000,000 105,000,000 1,000
011303- A063 Entertainment & Gifts 105,000,000 105,000,000 1,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 2,304,644,000 2,304,644,000 2,206,000,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ0643 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 65,506,000 65,506,000 77,692,000
011303- A011 Pay 65 65 31,301,000 31,301,000 36,076,000
011303- A011-1 Pay of Officers (29) (29) (22,714,000) (22,714,000) (27,185,000)
011303- A011-2 Pay of Other Staff (36) (36) (8,587,000) (8,587,000) (8,891,000)
011303- A012 Allowances 34,205,000 34,205,000 41,616,000
011303- A012-1 Regular Allowances (30,805,000) (30,805,000) (37,216,000)
011303- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (4,400,000)
011303- A02 Project Pre-Investment Analysis 80,000 80,000 80,000
011303- A022 Research Survey & Exploratory Oper 80,000 80,000 80,000
011303- A03 Operating Expenses 16,858,000 16,858,000 17,415,000
011303- A031 Fees 100,000 100,000 100,000
011303- A032 Communications 1,375,000 1,375,000 1,375,000
011303- A033 Utilities 2,100,000 2,100,000 2,200,000
011303- A034 Occupancy Costs 656,000 656,000 656,000
011303- A036 Motor Vehicles 116,000 116,000 116,000
011303- A037 Consultancy and Contractual Work 250,000 250,000 250,000Page 563
1,587
NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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)
011303- A038 Travel & Transportation 1,751,000 1,751,000 2,109,000
011303- A039 General 10,510,000 10,510,000 10,609,000
011303- A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
011303- A041 Pension 2,500,000 2,500,000 2,500,000
011303- A06 Transfers 100,000 100,000 1,000
011303- A063 Entertainment & Gifts 100,000 100,000 1,000
011303- A09 Physical Assets 1,552,000 1,552,000 1,552,000
011303- A092 Computer Equipment 750,000 750,000 750,000
011303- A095 Purchase of Transport 1,000 1,000 1,000
011303- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011303- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011303- A098 Purchase of Other Assets 1,000 1,000 1,000
011303- A12 Civil works 50,000 50,000 50,000
011303- A124 Building and Structures 50,000 50,000 50,000
011303- A13 Repairs and Maintenance 710,000 710,000 710,000
011303- A130 Transport 100,000 100,000 100,000
011303- A131 Machinery and Equipment 100,000 100,000 100,000
011303- A132 Furniture and Fixture 100,000 100,000 100,000
011303- A133 Buildings and Structure 300,000 300,000 300,000
011303- A137 Computer Equipment 60,000 60,000 60,000
011303- A138 General 30,000 30,000 30,000
011303- A139 Telecommunication Works 20,000 20,000 20,000
Total- INSTITUTE OF STRATEGIC STUDIES 87,356,000 87,356,000 100,000,000
ISLAMABAD
HQ3322 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03 Operating Expenses 150,000,000 150,000,000 75,000,000
(Charged) 150,000,000 150,000,000 75,000,000
011303- A039 General 150,000,000 150,000,000 75,000,000
(Charged) 150,000,000 150,000,000 75,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 150,000,000 150,000,000 75,000,000
ABROAD DELEGATION ABROAD
(PRESIDENT). CHARGED.Page 564
1,588
NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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)
HQ3615 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 250,000,000
011303- A039 General 250,000,000
Total- DELEGATION ABROAD (PRIME 250,000,000
MINISTER)
011303 Total- Other External Affairs Services 2,542,000,000 2,542,000,000 2,631,000,000
Abroad
011320 Others :
HQ0642 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD
011320- A01 Employees Related Expenses 125,227,000 125,227,000 127,308,000
011320- A011 Pay 25 25 36,000,000 36,000,000 29,458,000
011320- A011-1 Pay of Officers (25) (25) (36,000,000) (36,000,000) (29,458,000)
011320- A012 Allowances 89,227,000 89,227,000 97,850,000
011320- A012-1 Regular Allowances (82,227,000) (82,227,000) (90,850,000)
011320- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (7,000,000)
011320- A03 Operating Expenses 65,773,000 65,773,000 63,692,000
011320- A032 Communications 450,000 450,000 1,000
011320- A034 Occupancy Costs 35,000,000 35,000,000 37,000,000
011320- A038 Travel & Transportation 30,323,000 30,323,000 26,691,000
Total- TRAINING OF REGULAR 191,000,000 191,000,000 191,000,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANG.TRG. ABROAD
011320 Total- Others 191,000,000 191,000,000 191,000,000
0113 Total- External Affairs 2,733,000,000 2,733,000,000 2,822,000,000
011 Total- Executive & Legislative 2,733,000,000 2,733,000,000 2,822,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,733,000,000 2,733,000,000 2,822,000,000
Total- CHIEF ACCOUNTS OFFICER 2,733,000,000 2,733,000,000 2,822,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000Page 565
1,589
NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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 - DEMAND 2,733,000,000 2,733,000,000 2,822,000,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000
__________________________________________________Page 566
1,593
NO. 051.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 177,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 160,000,000 160,000,000 177,000,000
Total 160,000,000 160,000,000 177,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,000,000 138,000,000 148,000,000
A011 Pay 80,943,000 80,943,000 81,886,000
A011-1 Pay of Officers (36,980,000) (36,980,000) (38,577,000)
A011-2 Pay of Other Staff (43,963,000) (43,963,000) (43,309,000)
A012 Allowances 57,057,000 57,057,000 66,114,000
A012-1 Regular Allowances (46,534,000) (46,534,000) (54,748,000)
A012-2 Other Allowances (Excluding TA) (10,523,000) (10,523,000) (11,366,000)
A03 Operating Expenses 18,679,000 18,679,000 22,389,000
A04 Employees Retirement Benefits 504,000 504,000 1,906,000
A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
A06 Transfers 511,000 511,000 3,000
A09 Physical Assets 700,000 700,000 1,559,000
A13 Repairs and Maintenance 1,602,000 1,602,000 3,139,000
Total 160,000,000 160,000,000 177,000,000Page 567
1,594
NO. 051.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID1343 NATIONAL HOUSING AUTHORITY ISLAMABAD
045701- A01 Employees Related Expenses 28,774,000 28,774,000 31,204,000
045701- A011 Pay 44 44 18,799,000 18,799,000 18,822,000
045701- A011-1 Pay of Officers (15) (15) (9,134,000) (9,134,000) (9,846,000)
045701- A011-2 Pay of Other Staff (29) (29) (9,665,000) (9,665,000) (8,976,000)
045701- A012 Allowances 9,975,000 9,975,000 12,382,000
045701- A012-1 Regular Allowances (7,900,000) (7,900,000) (10,192,000)
045701- A012-2 Other Allowances (Excluding TA) (2,075,000) (2,075,000) (2,190,000)
045701- A03 Operating Expenses 3,684,000 3,684,000 3,324,000
045701- A032 Communications 180,000 180,000 170,000
045701- A034 Occupancy Costs 2,515,000 2,515,000 2,415,000
045701- A038 Travel & Transportation 414,000 414,000 409,000
045701- A039 General 575,000 575,000 330,000
045701- A04 Employees Retirement Benefits 101,000 101,000 101,000
045701- A041 Pension 101,000 101,000 101,000
045701- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045701- A052 Grants Domestic 1,000 1,000 1,000
045701- A06 Transfers 10,000 10,000 1,000
045701- A063 Entertainment & Gifts 10,000 10,000 1,000
045701- A09 Physical Assets 370,000 370,000 102,000
045701- A092 Computer Equipment 100,000 100,000 1,000
045701- A095 Purchase of Transport 120,000 120,000 1,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
045701- A13 Repairs and Maintenance 60,000 60,000 69,000
045701- A130 Transport 20,000 20,000 20,000
045701- A131 Machinery and Equipment 20,000 20,000 29,000Page 568
1,595
NO. 051.- FC21W02HOUSING AND WORKS 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
045701- A132 Furniture and Fixture 20,000 20,000 20,000
Total- NATIONAL HOUSING AUTHORITY 33,000,000 33,000,000 34,802,000
ISLAMABAD
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 103,433,000 103,433,000 112,525,000
045701- A011 Pay 176 176 58,626,000 58,626,000 60,784,000
045701- A011-1 Pay of Officers (45) (45) (26,131,000) (26,131,000) (27,431,000)
045701- A011-2 Pay of Other Staff (131) (131) (32,495,000) (32,495,000) (33,353,000)
045701- A012 Allowances 44,807,000 44,807,000 51,741,000
045701- A012-1 Regular Allowances (36,595,000) (36,595,000) (42,806,000)
045701- A012-2 Other Allowances (Excluding TA) (8,212,000) (8,212,000) (8,935,000)
045701- A03 Operating Expenses 14,863,000 14,863,000 18,943,000
045701- A032 Communications 2,460,000 2,460,000 2,914,000
045701- A034 Occupancy Costs 3,850,000 3,850,000 5,050,000
045701- A038 Travel & Transportation 5,552,000 5,552,000 7,167,000
045701- A039 General 3,001,000 3,001,000 3,812,000
045701- A04 Employees Retirement Benefits 401,000 401,000 1,803,000
045701- A041 Pension 401,000 401,000 1,803,000
045701- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
045701- A052 Grants Domestic 2,000 2,000 2,000
045701- A06 Transfers 500,000 500,000 1,000
045701- A063 Entertainment & Gifts 500,000 500,000 1,000
045701- A09 Physical Assets 301,000 301,000 1,446,000
045701- A095 Purchase of Transport 1,000 1,000 1,000
045701- A096 Purchase of Plant and Machinery 200,000 200,000 845,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 600,000
045701- A13 Repairs and Maintenance 1,522,000 1,522,000 3,050,000
045701- A130 Transport 800,000 800,000 1,300,000
045701- A131 Machinery and Equipment 500,000 500,000 900,000
045701- A132 Furniture and Fixture 100,000 100,000 600,000
045701- A137 Computer Equipment 122,000 122,000 250,000
Total- HOUSING AND WORKS DIV(MAIN 121,022,000 121,022,000 137,770,000Page 569
1,596
NO. 051.- FC21W02HOUSING AND WORKS 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
SECRETARIAT)
045701 Total- Administration 154,022,000 154,022,000 172,572,000
0457 Total- Construction (Works) 154,022,000 154,022,000 172,572,000
045 Total- Construction and Transport 154,022,000 154,022,000 172,572,000
04 Total- Economic Affairs 154,022,000 154,022,000 172,572,000
Total- ACCOUNTANT GENERAL 154,022,000 154,022,000 172,572,000
PAKISTAN REVENUESPage 570
1,597
NO. 051.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI
045701- A01 Employees Related Expenses 5,793,000 5,793,000 4,271,000
045701- A011 Pay 9 9 3,518,000 3,518,000 2,280,000
045701- A011-1 Pay of Officers (3) (3) (1,715,000) (1,715,000) (1,300,000)
045701- A011-2 Pay of Other Staff (6) (6) (1,803,000) (1,803,000) (980,000)
045701- A012 Allowances 2,275,000 2,275,000 1,991,000
045701- A012-1 Regular Allowances (2,039,000) (2,039,000) (1,750,000)
045701- A012-2 Other Allowances (Excluding TA) (236,000) (236,000) (241,000)
045701- A03 Operating Expenses 132,000 132,000 122,000
045701- A032 Communications 36,000 36,000 36,000
045701- A034 Occupancy Costs 1,000 1,000 1,000
045701- A038 Travel & Transportation 65,000 65,000 60,000
045701- A039 General 30,000 30,000 25,000
045701- A04 Employees Retirement Benefits 2,000 2,000 2,000
045701- A041 Pension 2,000 2,000 2,000
045701- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045701- A052 Grants Domestic 1,000 1,000 1,000
045701- A06 Transfers 1,000 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000 1,000
045701- A09 Physical Assets 29,000 29,000 11,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 28,000 28,000 10,000
045701- A13 Repairs and Maintenance 20,000 20,000 20,000
045701- A131 Machinery and Equipment 10,000 10,000 10,000
045701- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ACCOUNTS OFFICER (GROUND RENT 5,978,000 5,978,000 4,428,000
SECTION), WORKS DIVISION, KARACHI
045701 Total- Administration 5,978,000 5,978,000 4,428,000Page 571
1,598
NO. 051.- FC21W02HOUSING AND WORKS 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
0457 Total- Construction (Works) 5,978,000 5,978,000 4,428,000
045 Total- Construction and Transport 5,978,000 5,978,000 4,428,000
04 Total- Economic Affairs 5,978,000 5,978,000 4,428,000
Total- ACCOUNTANT GENERAL 5,978,000 5,978,000 4,428,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 160,000,000 160,000,000 177,000,000Page 572
1,599
NO. 052.- CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21C06 / FC24C06 )
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CIVIL WORKS.
Total Rs. 3,819,000,000
(Charged) Rs. 2,000
(Voted) Rs. 3,818,998,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,808,000,000 3,808,000,000 3,819,000,000
Total 3,808,000,000 3,808,000,000 3,819,000,000
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,393,000,000 1,393,000,000 3,056,650,000
A011 Pay 949,469,000 949,469,000 2,504,779,000
A011-1 Pay of Officers (367,122,000) (367,122,000) (330,154,000)
A011-2 Pay of Other Staff (582,347,000) (582,347,000) (2,174,625,000)
A012 Allowances 443,531,000 443,531,000 551,871,000
A012-1 Regular Allowances (370,846,000) (370,846,000) (522,763,000)
A012-2 Other Allowances (Excluding TA) (72,685,000) (72,685,000) (29,108,000)
A03 Operating Expenses 436,533,000 436,533,000 437,451,000
(Charged) 821,000 821,000
A04 Employees Retirement Benefits 74,036,000 74,036,000 74,036,000
A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000 36,500,000
A09 Physical Assets 7,186,000 7,186,000 18,766,000
(Charged) 20,000 20,000
A12 Civil works 5,100,000 5,100,000 5,001,000
(Charged) 100,000 100,000 1,000
(Voted) 5,000,000 5,000,000 5,000,000Page 573
A13 Repairs and Maintenance 1,855,645,000 1,855,645,000 190,596,000
(Charged) 6,800,000 6,800,000 1,000
(Voted) 1,848,845,000 1,848,845,000 190,595,000
Total 3,808,000,000 3,808,000,000 3,819,000,000
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -260,000,000 -260,000,000 -170,000,000
__________________________________________________
Total - Recoveries -260,000,000 -260,000,000 -170,000,000
__________________________________________________
1,600Page 574
1,601
NO. 052.- FC21C06 CIVIL WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID4720 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES.
045701- A09 Physical Assets 200,000 200,000 200,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045701- A12 Civil works 350,000 350,000 350,000
045701- A124 Building and Structures 350,000 350,000 350,000
045701- A13 Repairs and Maintenance 23,000,000 23,000,000 8,000,000
045701- A133 Buildings and Structure 23,000,000 23,000,000 8,000,000
Total- ISLAMABAD HIGH COURT BUILDING 23,550,000 23,550,000 8,550,000
AND JUDGES RESIDENCES.
ID8003 PAK. PWD PRIME MINISTER'S SECREATARIAT (PUBLIC)
045701- A03 Operating Expenses 28,500,000 28,500,000 30,239,000
045701- A033 Utilities 28,500,000 28,500,000 28,500,000
045701- A039 General 1,739,000
045701- A09 Physical Assets 300,000 300,000 300,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
045701- A12 Civil works 500,000 500,000 500,000
045701- A124 Building and Structures 500,000 500,000 500,000
045701- A13 Repairs and Maintenance 40,000,000 40,000,000 7,000,000
045701- A133 Buildings and Structure 40,000,000 40,000,000 7,000,000
Total- PAK. PWD PRIME MINISTER'S 69,300,000 69,300,000 38,039,000
SECREATARIAT (PUBLIC)
ID8004 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISLAMABAD.
045701- A01 Employees Related Expenses 185,772,000 185,772,000 171,217,000
045701- A011 Pay 276 276 123,146,000 123,146,000 109,105,000
045701- A011-1 Pay of Officers (84) (84) (70,156,000) (70,156,000) (66,852,000)
045701- A011-2 Pay of Other Staff (192) (192) (52,990,000) (52,990,000) (42,253,000)Page 575
1,602
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A012 Allowances 62,626,000 62,626,000 62,112,000
045701- A012-1 Regular Allowances (52,226,000) (52,226,000) (51,712,000)
045701- A012-2 Other Allowances (Excluding TA) (10,400,000) (10,400,000) (10,400,000)
045701- A03 Operating Expenses 21,636,000 21,636,000 21,636,000
045701- A032 Communications 1,410,000 1,410,000 1,410,000
045701- A034 Occupancy Costs 12,000,000 12,000,000 12,000,000
045701- A038 Travel & Transportation 4,200,000 4,200,000 4,200,000
045701- A039 General 4,026,000 4,026,000 4,026,000
045701- A04 Employees Retirement Benefits 74,000,000 74,000,000 74,000,000
045701- A041 Pension 74,000,000 74,000,000 74,000,000
045701- A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000 36,500,000
045701- A052 Grants Domestic 36,500,000 36,500,000 36,500,000
045701- A09 Physical Assets 500,000 500,000 500,000
045701- A092 Computer Equipment 300,000 300,000 300,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045701- A13 Repairs and Maintenance 520,000 520,000 520,000
045701- A131 Machinery and Equipment 200,000 200,000 200,000
045701- A132 Furniture and Fixture 20,000 20,000 20,000
045701- A137 Computer Equipment 300,000 300,000 300,000
Total- DIRECTOR GENERAL'S OFFICE PAK 318,928,000 318,928,000 304,373,000
P.W.D. ISLAMABAD.
ID8005 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 42,378,000 42,378,000 34,184,000
045701- A011 Pay 52 52 27,012,000 27,012,000 19,378,000
045701- A011-1 Pay of Officers (16) (16) (15,012,000) (15,012,000) (11,387,000)
045701- A011-2 Pay of Other Staff (36) (36) (12,000,000) (12,000,000) (7,991,000)
045701- A012 Allowances 15,366,000 15,366,000 14,806,000
045701- A012-1 Regular Allowances (10,366,000) (10,366,000) (11,306,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (3,500,000)
045701- A03 Operating Expenses 11,253,000 11,253,000 11,253,000
045701- A032 Communications 630,000 630,000 630,000Page 576
1,603
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A034 Occupancy Costs 7,500,000 7,500,000 7,500,000
045701- A038 Travel & Transportation 2,010,000 2,010,000 2,010,000
045701- A039 General 1,113,000 1,113,000 1,113,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
045701- A13 Repairs and Maintenance 210,000 210,000 210,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A132 Furniture and Fixture 10,000 10,000 10,000
045701- A137 Computer Equipment 100,000 100,000 100,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 53,842,000 53,842,000 45,648,000
ID8006 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01 Employees Related Expenses 17,451,000 17,451,000 17,528,000
045701- A011 Pay 40 40 12,010,000 12,010,000 11,642,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (3,457,000)
045701- A011-2 Pay of Other Staff (33) (33) (8,000,000) (8,000,000) (8,185,000)
045701- A012 Allowances 5,441,000 5,441,000 5,886,000
045701- A012-1 Regular Allowances (4,841,000) (4,841,000) (5,786,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (100,000)
045701- A03 Operating Expenses 946,000 946,000 946,000
045701- A032 Communications 66,000 66,000 66,000
045701- A034 Occupancy Costs 650,000 650,000 650,000
045701- A038 Travel & Transportation 125,000 125,000 125,000
045701- A039 General 105,000 105,000 105,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 18,398,000 18,398,000 18,475,000
P.W.D. ISLAMABAD DIRECTION.
ID8007 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 55,725,000 55,725,000 56,240,000
045701- A011 Pay 138 138 38,330,000 38,330,000 35,362,000
045701- A011-1 Pay of Officers (18) (18) (14,330,000) (14,330,000) (12,874,000)
045701- A011-2 Pay of Other Staff (120) (120) (24,000,000) (24,000,000) (22,488,000)Page 577
1,604
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A012 Allowances 17,395,000 17,395,000 20,878,000
045701- A012-1 Regular Allowances (14,795,000) (14,795,000) (20,378,000)
045701- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (500,000)
045701- A03 Operating Expenses 2,173,000 2,173,000 2,173,000
045701- A032 Communications 149,000 149,000 149,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
045701- A038 Travel & Transportation 318,000 318,000 318,000
045701- A039 General 206,000 206,000 206,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 57,899,000 57,899,000 58,414,000
CIVIL CIRCLE NO.1 PAK P.W.D.
ISLAMABAD
ID8008 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01 Employees Related Expenses 17,623,000 17,623,000 16,399,000
045701- A011 Pay 40 40 12,010,000 12,010,000 10,558,000
045701- A011-1 Pay of Officers (7) (7) (4,510,000) (4,510,000) (4,238,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,500,000) (7,500,000) (6,320,000)
045701- A012 Allowances 5,613,000 5,613,000 5,841,000
045701- A012-1 Regular Allowances (5,013,000) (5,013,000) (5,741,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (100,000)
045701- A03 Operating Expenses 868,000 868,000 868,000
045701- A032 Communications 75,000 75,000 75,000
045701- A034 Occupancy Costs 400,000 400,000 400,000
045701- A038 Travel & Transportation 250,000 250,000 250,000
045701- A039 General 143,000 143,000 143,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 18,492,000 18,492,000 17,268,000
ISLAMABAD DIRECTION.
ID8009 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE PAK P.W.D.ISLAMABAD.
045701- A01 Employees Related Expenses 75,035,000 75,035,000 71,873,000Page 578
1,605
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A011 Pay 184 184 52,840,000 52,840,000 45,253,000
045701- A011-1 Pay of Officers (24) (24) (18,840,000) (18,840,000) (14,621,000)
045701- A011-2 Pay of Other Staff (160) (160) (34,000,000) (34,000,000) (30,632,000)
045701- A012 Allowances 22,195,000 22,195,000 26,620,000
045701- A012-1 Regular Allowances (19,195,000) (19,195,000) (25,620,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (1,000,000)
045701- A03 Operating Expenses 6,790,000 6,790,000 6,790,000
045701- A032 Communications 110,000 110,000 110,000
045701- A033 Utilities 1,000 1,000 1,000
045701- A034 Occupancy Costs 6,220,000 6,220,000 6,220,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 259,000 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 81,826,000 81,826,000 78,664,000
CIRCLE PAK P.W.D.ISLAMABAD.
ID8010 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD DIRECTION
045701- A01 Employees Related Expenses 14,792,000 14,792,000 17,954,000
045701- A011 Pay 40 40 11,010,000 11,010,000 11,778,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,459,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,319,000)
045701- A012 Allowances 3,782,000 3,782,000 6,176,000
045701- A012-1 Regular Allowances (3,182,000) (3,182,000) (6,076,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (100,000)
045701- A03 Operating Expenses 987,000 987,000 987,000
045701- A032 Communications 75,000 75,000 75,000
045701- A034 Occupancy Costs 752,000 752,000 752,000
045701- A038 Travel & Transportation 50,000 50,000 50,000
045701- A039 General 110,000 110,000 110,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 15,780,000 15,780,000 18,942,000Page 579
1,606
NO. 052.- FC21C06 CIVIL WORKS 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
ISLAMABAD DIRECTION
ID8011 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 84,795,000 84,795,000 88,838,000
045701- A011 Pay 230 230 59,040,000 59,040,000 55,631,000
045701- A011-1 Pay of Officers (30) (30) (24,040,000) (24,040,000) (17,175,000)
045701- A011-2 Pay of Other Staff (200) (200) (35,000,000) (35,000,000) (38,456,000)
045701- A012 Allowances 25,755,000 25,755,000 33,207,000
045701- A012-1 Regular Allowances (21,755,000) (21,755,000) (32,207,000)
045701- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (1,000,000)
045701- A03 Operating Expenses 5,442,000 5,442,000 5,442,000
045701- A032 Communications 124,000 124,000 124,000
045701- A034 Occupancy Costs 5,000,000 5,000,000 5,000,000
045701- A038 Travel & Transportation 59,000 59,000 59,000
045701- A039 General 259,000 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 90,238,000 90,238,000 94,281,000
E/M CIRCLE PAK P.W.D. ISLAMABAD
ID8012 CENTRAL CIVIL CIRCLE PAK P.W.D LAHORE DIRECTION.
045701- A01 Employees Related Expenses 12,856,000 12,856,000 16,845,000
045701- A011 Pay 40 40 9,010,000 9,010,000 10,937,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,657,000)
045701- A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (6,280,000)
045701- A012 Allowances 3,846,000 3,846,000 5,908,000
045701- A012-1 Regular Allowances (3,446,000) (3,446,000) (5,808,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 1,293,000 1,293,000 1,293,000
045701- A032 Communications 90,000 90,000 90,000
045701- A034 Occupancy Costs 750,000 750,000 750,000
045701- A038 Travel & Transportation 350,000 350,000 350,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 580
1,607
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A041 Pension 1,000 1,000 1,000
Total- CENTRAL CIVIL CIRCLE PAK P.W.D 14,150,000 14,150,000 18,139,000
LAHORE DIRECTION.
ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE PAK P.W.D., LAHORE
045701- A01 Employees Related Expenses 67,415,000 67,415,000 79,046,000
045701- A011 Pay 184 184 47,010,000 47,010,000 50,231,000
045701- A011-1 Pay of Officers (24) (24) (17,010,000) (17,010,000) (15,032,000)
045701- A011-2 Pay of Other Staff (160) (160) (30,000,000) (30,000,000) (35,199,000)
045701- A012 Allowances 20,405,000 20,405,000 28,815,000
045701- A012-1 Regular Allowances (17,905,000) (17,905,000) (27,815,000)
045701- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (1,000,000)
045701- A03 Operating Expenses 5,144,000 5,144,000 5,144,000
045701- A032 Communications 118,000 118,000 118,000
045701- A033 Utilities 80,000 80,000 80,000
045701- A034 Occupancy Costs 3,800,000 3,800,000 3,800,000
045701- A038 Travel & Transportation 839,000 839,000 839,000
045701- A039 General 307,000 307,000 307,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 72,560,000 72,560,000 84,191,000
CIVIL CERCLE PAK P.W.D., LAHORE
ID8014 PROJECT CIVIL CIRECLE PAK P.W.D. LAHORE DIRECTION.
045701- A01 Employees Related Expenses 15,517,000 15,517,000 19,988,000
045701- A011 Pay 40 40 11,010,000 11,010,000 13,065,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (5,249,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,816,000)
045701- A012 Allowances 4,507,000 4,507,000 6,923,000
045701- A012-1 Regular Allowances (4,107,000) (4,107,000) (6,823,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 1,333,000 1,333,000 1,333,000
045701- A032 Communications 175,000 175,000 175,000
045701- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000Page 581
1,608
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A038 Travel & Transportation 55,000 55,000 55,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- PROJECT CIVIL CIRECLE PAK P.W.D. 16,851,000 16,851,000 21,322,000
LAHORE DIRECTION.
ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P.W.D. LAHORE.
045701- A01 Employees Related Expenses 56,725,000 56,725,000 59,737,000
045701- A011 Pay 139 139 37,530,000 37,530,000 37,876,000
045701- A011-1 Pay of Officers (19) (19) (12,030,000) (12,030,000) (9,477,000)
045701- A011-2 Pay of Other Staff (120) (120) (25,500,000) (25,500,000) (28,399,000)
045701- A012 Allowances 19,195,000 19,195,000 21,861,000
045701- A012-1 Regular Allowances (16,695,000) (16,695,000) (20,861,000)
045701- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (1,000,000)
045701- A03 Operating Expenses 6,216,000 6,216,000 6,216,000
045701- A032 Communications 592,000 592,000 592,000
045701- A033 Utilities 98,000 98,000 98,000
045701- A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
045701- A038 Travel & Transportation 518,000 518,000 518,000
045701- A039 General 1,008,000 1,008,000 1,008,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 62,942,000 62,942,000 65,954,000
CIRCLE P.W.D. LAHORE.
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03 Operating Expenses 31,500,000 31,500,000 31,500,000
045701- A033 Utilities 31,500,000 31,500,000 31,500,000
045701- A09 Physical Assets 1,000,000 1,000,000 1,000,000
045701- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
045701- A12 Civil works 500,000 500,000 500,000
045701- A124 Building and Structures 500,000 500,000 500,000Page 582
1,609
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A13 Repairs and Maintenance 463,000,000 463,000,000 23,000,000
045701- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
045701- A133 Buildings and Structure 460,000,000 460,000,000 20,000,000
Total- PAKISTAN PUBLIC WORKS 496,000,000 496,000,000 56,000,000
DEPARTMENT KARACHI
ID8017 CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 44,148,000 44,148,000 31,091,000
045701- A011 Pay 52 52 28,500,000 28,500,000 18,986,000
045701- A011-1 Pay of Officers (16) (16) (17,000,000) (17,000,000) (11,676,000)
045701- A011-2 Pay of Other Staff (36) (36) (11,500,000) (11,500,000) (7,310,000)
045701- A012 Allowances 15,648,000 15,648,000 12,105,000
045701- A012-1 Regular Allowances (12,031,000) (12,031,000) (10,055,000)
045701- A012-2 Other Allowances (Excluding TA) (3,617,000) (3,617,000) (2,050,000)
045701- A03 Operating Expenses 5,646,000 5,646,000 5,646,000
045701- A032 Communications 191,000 191,000 191,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
045701- A038 Travel & Transportation 1,017,000 1,017,000 1,017,000
045701- A039 General 938,000 938,000 938,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
045701- A13 Repairs and Maintenance 150,000 150,000 150,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000 50,000
Total- CHIEF ENGINEER (SOUTH) PAK P.W.D. 49,945,000 49,945,000 36,888,000
KARACHI.
ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 14,133,000 14,133,000 16,262,000
045701- A011 Pay 40 40 10,010,000 10,010,000 10,629,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,018,000)
045701- A011-2 Pay of Other Staff (33) (33) (6,000,000) (6,000,000) (6,611,000)
045701- A012 Allowances 4,123,000 4,123,000 5,633,000
045701- A012-1 Regular Allowances (3,722,000) (3,722,000) (5,533,000)Page 583
1,610
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (100,000)
045701- A03 Operating Expenses 886,000 886,000 886,000
045701- A032 Communications 86,000 86,000 86,000
045701- A034 Occupancy Costs 651,000 651,000 651,000
045701- A038 Travel & Transportation 46,000 46,000 46,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 15,020,000 15,020,000 17,149,000
NO.1 PAK P.W.D. KARACHI.
ID8019 EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 46,802,000 46,802,000 37,750,000
045701- A011 Pay 138 138 34,512,000 34,512,000 22,406,000
045701- A011-1 Pay of Officers (18) (120) (9,512,000) (9,512,000) (6,766,000)
045701- A011-2 Pay of Other Staff (120) (18) (25,000,000) (25,000,000) (15,640,000)
045701- A012 Allowances 12,290,000 12,290,000 15,344,000
045701- A012-1 Regular Allowances (10,490,000) (10,490,000) (14,844,000)
045701- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (500,000)
045701- A03 Operating Expenses 2,677,000 2,677,000 2,677,000
045701- A032 Communications 142,000 142,000 142,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
045701- A038 Travel & Transportation 178,000 178,000 178,000
045701- A039 General 357,000 357,000 357,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECTIVE ESTABLISHMENT CENTRAL 49,480,000 49,480,000 40,428,000
CIVIL CIRCLE NO.1 PAK P.W.D.
KARACHI.
ID8020 DIRECTION CENTRAL CIVIL CIRCLE P.W.D., SUKKUR.
045701- A01 Employees Related Expenses 11,733,000 11,733,000 13,685,000
045701- A011 Pay 40 40 8,410,000 8,410,000 8,307,000
045701- A011-1 Pay of Officers (7) (7) (3,410,000) (3,410,000) (2,478,000)Page 584
1,611
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (5,829,000)
045701- A012 Allowances 3,323,000 3,323,000 5,378,000
045701- A012-1 Regular Allowances (2,923,000) (2,923,000) (5,278,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 815,000 815,000 815,000
045701- A032 Communications 66,000 66,000 66,000
045701- A034 Occupancy Costs 600,000 600,000 600,000
045701- A038 Travel & Transportation 46,000 46,000 46,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 12,549,000 12,549,000 14,501,000
P.W.D., SUKKUR.
ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D. SUKKUR.
045701- A01 Employees Related Expenses 35,160,000 35,160,000 48,800,000
045701- A011 Pay 138 138 25,000,000 25,000,000 30,374,000
045701- A011-1 Pay of Officers (18) (18) (6,000,000) (6,000,000) (5,265,000)
045701- A011-2 Pay of Other Staff (120) (120) (19,000,000) (19,000,000) (25,109,000)
045701- A012 Allowances 10,160,000 10,160,000 18,426,000
045701- A012-1 Regular Allowances (8,360,000) (8,360,000) (17,926,000)
045701- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (500,000)
045701- A03 Operating Expenses 3,551,000 3,551,000 3,551,000
045701- A032 Communications 120,000 120,000 120,000
045701- A033 Utilities 117,000 117,000 117,000
045701- A034 Occupancy Costs 2,440,000 2,440,000 2,440,000
045701- A038 Travel & Transportation 517,000 517,000 517,000
045701- A039 General 357,000 357,000 357,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 38,712,000 38,712,000 52,352,000
CIVIL CIRCLE PAK P.W.D. SUKKUR.
ID8022 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D. KARACHI.Page 585
1,612
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A01 Employees Related Expenses 12,810,000 12,810,000 13,644,000
045701- A011 Pay 40 40 8,010,000 8,010,000 8,258,000
045701- A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (2,520,000)
045701- A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (5,738,000)
045701- A012 Allowances 4,800,000 4,800,000 5,386,000
045701- A012-1 Regular Allowances (3,400,000) (3,400,000) (5,286,000)
045701- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (100,000)
045701- A03 Operating Expenses 479,000 479,000 479,000
045701- A032 Communications 96,000 96,000 96,000
045701- A034 Occupancy Costs 200,000 200,000 200,000
045701- A038 Travel & Transportation 56,000 56,000 56,000
045701- A039 General 127,000 127,000 127,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION PROJECT CIRCLE NO.I PAK 13,290,000 13,290,000 14,124,000
P.W.D. KARACHI.
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 23,536,000 23,536,000 34,894,000
045701- A011 Pay 92 92 15,000,000 15,000,000 22,297,000
045701- A011-1 Pay of Officers (12) (12) (6,000,000) (6,000,000) (8,180,000)
045701- A011-2 Pay of Other Staff (80) (80) (9,000,000) (9,000,000) (14,117,000)
045701- A012 Allowances 8,536,000 8,536,000 12,597,000
045701- A012-1 Regular Allowances (7,136,000) (7,136,000) (12,097,000)
045701- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (500,000)
045701- A03 Operating Expenses 1,963,000 1,963,000 1,963,000
045701- A032 Communications 112,000 112,000 112,000
045701- A033 Utilities 47,000 47,000 47,000
045701- A034 Occupancy Costs 1,376,000 1,376,000 1,376,000
045701- A038 Travel & Transportation 203,000 203,000 203,000
045701- A039 General 225,000 225,000 225,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000Page 586
1,613
NO. 052.- FC21C06 CIVIL WORKS 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- EXECUTIVE ESTABLISHMENT PROJECT 25,500,000 25,500,000 36,858,000
CIRCLE NO.1 PAK P.W.D. KARACHI.
ID8024 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 15,239,000 15,239,000 16,796,000
045701- A011 Pay 40 40 11,010,000 11,010,000 11,201,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,780,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (6,421,000)
045701- A012 Allowances 4,229,000 4,229,000 5,595,000
045701- A012-1 Regular Allowances (3,828,000) (3,828,000) (5,495,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (100,000)
045701- A03 Operating Expenses 944,000 944,000 944,000
045701- A032 Communications 85,000 85,000 85,000
045701- A034 Occupancy Costs 550,000 550,000 550,000
045701- A038 Travel & Transportation 206,000 206,000 206,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION PROJECT CIVIL CIRCLE 16,184,000 16,184,000 17,741,000
NO.II PAK P.W.D. KARACHI.
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL CIRCLE NO.II, PAK. P.W.D., KARACHI.
045701- A01 Employees Related Expenses 40,581,000 40,581,000 47,755,000
045701- A011 Pay 138 92 27,015,000 27,015,000 29,822,000
045701- A011-1 Pay of Officers (18) (12) (7,015,000) (7,015,000) (5,675,000)
045701- A011-2 Pay of Other Staff (120) (80) (20,000,000) (20,000,000) (24,147,000)
045701- A012 Allowances 13,566,000 13,566,000 17,933,000
045701- A012-1 Regular Allowances (11,766,000) (11,766,000) (17,433,000)
045701- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (500,000)
045701- A03 Operating Expenses 4,268,000 4,268,000 4,268,000
045701- A032 Communications 118,000 118,000 118,000
045701- A033 Utilities 139,000 139,000 139,000
045701- A034 Occupancy Costs 3,460,000 3,460,000 3,460,000
045701- A038 Travel & Transportation 295,000 295,000 295,000Page 587
1,614
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A039 General 256,000 256,000 256,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 44,850,000 44,850,000 52,024,000
CIVIL CIRCLE NO.II, PAK. P.W.D.,
KARACHI.
ID8026 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D KARACHI.
045701- A01 Employees Related Expenses 13,080,000 13,080,000 12,990,000
045701- A011 Pay 40 40 9,510,000 9,510,000 8,656,000
045701- A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (2,638,000)
045701- A011-2 Pay of Other Staff (33) (33) (6,500,000) (6,500,000) (6,018,000)
045701- A012 Allowances 3,570,000 3,570,000 4,334,000
045701- A012-1 Regular Allowances (3,170,000) (3,170,000) (4,234,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 844,000 844,000 844,000
045701- A032 Communications 121,000 121,000 121,000
045701- A034 Occupancy Costs 550,000 550,000 550,000
045701- A038 Travel & Transportation 70,000 70,000 70,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL E/M CIRCLE PAK 13,925,000 13,925,000 13,835,000
P.W.D KARACHI.
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE P.W.D KARACHI.
045701- A01 Employees Related Expenses 51,330,000 51,330,000 55,371,000
045701- A011 Pay 138 138 36,015,000 36,015,000 36,462,000
045701- A011-1 Pay of Officers (18) (18) (10,015,000) (10,015,000) (8,793,000)
045701- A011-2 Pay of Other Staff (120) (120) (26,000,000) (26,000,000) (27,669,000)
045701- A012 Allowances 15,315,000 15,315,000 18,909,000
045701- A012-1 Regular Allowances (13,515,000) (13,515,000) (18,409,000)
045701- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (500,000)
045701- A03 Operating Expenses 3,569,000 3,569,000 3,569,000Page 588
1,615
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A032 Communications 143,000 143,000 143,000
045701- A034 Occupancy Costs 2,900,000 2,900,000 2,900,000
045701- A038 Travel & Transportation 270,000 270,000 270,000
045701- A039 General 256,000 256,000 256,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 54,900,000 54,900,000 58,941,000
E/M CIRCLE P.W.D KARACHI.
ID8028 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD.
045701- A03 Operating Expenses 99,150,000 99,150,000 99,150,000
045701- A033 Utilities 99,000,000 99,000,000 99,000,000
045701- A039 General 150,000 150,000 150,000
045701- A09 Physical Assets 800,000 800,000 12,400,000
045701- A096 Purchase of Plant and Machinery 400,000 400,000 11,400,000
045701- A097 Purchase of Furniture and Fixture 400,000 400,000 1,000,000
045701- A12 Civil works 600,000 600,000 600,000
045701- A124 Building and Structures 600,000 600,000 600,000
045701- A13 Repairs and Maintenance 714,000,000 714,000,000 54,000,000
045701- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
045701- A133 Buildings and Structure 709,000,000 709,000,000 49,000,000
Total- PAK P.W.D. DEPARTMENT 814,550,000 814,550,000 166,150,000
RAWALPINDI/ ISLAMABAD.
ID8029 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01 Employees Related Expenses 15,946,000 15,946,000 16,422,000
045701- A011 Pay 40 40 11,010,000 11,010,000 10,958,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (3,315,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,643,000)
045701- A012 Allowances 4,936,000 4,936,000 5,464,000
045701- A012-1 Regular Allowances (4,536,000) (4,536,000) (5,364,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 698,000 698,000 698,000
045701- A032 Communications 75,000 75,000 75,000Page 589
1,616
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A034 Occupancy Costs 465,000 465,000 465,000
045701- A038 Travel & Transportation 55,000 55,000 55,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 16,645,000 16,645,000 17,121,000
PAK P.W.D PESHAWAR.
ID8030 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01 Employees Related Expenses 102,484,000 102,484,000 135,351,000
045701- A011 Pay 368 368 75,020,000 75,020,000 85,311,000
045701- A011-1 Pay of Officers (48) (48) (25,020,000) (25,020,000) (23,369,000)
045701- A011-2 Pay of Other Staff (320) (320) (50,000,000) (50,000,000) (61,942,000)
045701- A012 Allowances 27,464,000 27,464,000 50,040,000
045701- A012-1 Regular Allowances (23,464,000) (23,464,000) (49,040,000)
045701- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (1,000,000)
045701- A03 Operating Expenses 4,075,000 4,075,000 4,075,000
045701- A032 Communications 190,000 190,000 190,000
045701- A033 Utilities 120,000 120,000 120,000
045701- A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
045701- A038 Travel & Transportation 400,000 400,000 400,000
045701- A039 General 365,000 365,000 365,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 106,560,000 106,560,000 139,427,000
CIVIL CIRCLE PAK P.W.D PESHAWAR.
ID8031 CHIEF ENGINEER'S OFFICE QUETTA
045701- A01 Employees Related Expenses 20,200,000 20,200,000 12,486,000
045701- A011 Pay 51 51 11,512,000 11,512,000 7,423,000
045701- A011-1 Pay of Officers (16) (16) (4,512,000) (4,512,000) (2,190,000)
045701- A011-2 Pay of Other Staff (35) (35) (7,000,000) (7,000,000) (5,233,000)
045701- A012 Allowances 8,688,000 8,688,000 5,063,000
045701- A012-1 Regular Allowances (7,588,000) (7,588,000) (4,663,000)Page 590
1,617
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (400,000)
045701- A03 Operating Expenses 1,599,000 1,599,000 1,599,000
045701- A032 Communications 120,000 120,000 120,000
045701- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
045701- A038 Travel & Transportation 317,000 317,000 317,000
045701- A039 General 162,000 162,000 162,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
045701- A13 Repairs and Maintenance 15,000 15,000 15,000
045701- A131 Machinery and Equipment 15,000 15,000 15,000
Total- CHIEF ENGINEER'S OFFICE QUETTA 21,815,000 21,815,000 14,101,000
ID8032 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA.
045701- A01 Employees Related Expenses 11,349,000 11,349,000 15,343,000
045701- A011 Pay 40 40 7,510,000 7,510,000 10,023,000
045701- A011-1 Pay of Officers (7) (7) (1,010,000) (1,010,000) (1,061,000)
045701- A011-2 Pay of Other Staff (33) (33) (6,500,000) (6,500,000) (8,962,000)
045701- A012 Allowances 3,839,000 3,839,000 5,320,000
045701- A012-1 Regular Allowances (3,438,000) (3,438,000) (5,220,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (100,000)
045701- A03 Operating Expenses 455,000 455,000 455,000
045701- A032 Communications 93,000 93,000 93,000
045701- A034 Occupancy Costs 200,000 200,000 200,000
045701- A038 Travel & Transportation 59,000 59,000 59,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CERCLE 11,805,000 11,805,000 15,799,000
NO.I PAK P.W.D. QUETTA.
ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA.
045701- A01 Employees Related Expenses 67,585,000 67,585,000 89,414,000
045701- A011 Pay 230 276 45,010,000 45,010,000 58,505,000
045701- A011-1 Pay of Officers (30) (36) (12,010,000) (12,010,000) (16,618,000)Page 591
1,618
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A011-2 Pay of Other Staff (200) (240) (33,000,000) (33,000,000) (41,887,000)
045701- A012 Allowances 22,575,000 22,575,000 30,909,000
045701- A012-1 Regular Allowances (19,075,000) (19,075,000) (29,909,000)
045701- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (1,000,000)
045701- A03 Operating Expenses 3,054,000 3,054,000 3,054,000
045701- A032 Communications 178,000 178,000 178,000
045701- A033 Utilities 70,000 70,000 70,000
045701- A034 Occupancy Costs 2,053,000 2,053,000 2,053,000
045701- A038 Travel & Transportation 441,000 441,000 441,000
045701- A039 General 312,000 312,000 312,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 70,640,000 70,640,000 92,469,000
CIVIL CERCLE NO.I PAK P.W.D.
QUETTA.
ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR.
045701- A03 Operating Expenses 3,100,000 3,100,000 3,100,000
045701- A033 Utilities 3,100,000 3,100,000 3,100,000
045701- A09 Physical Assets 2,000 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045701- A12 Civil works 200,000 200,000 200,000
045701- A124 Building and Structures 200,000 200,000 200,000
045701- A13 Repairs and Maintenance 127,500,000 127,500,000 2,500,000
045701- A131 Machinery and Equipment 500,000 500,000 500,000
045701- A133 Buildings and Structure 127,000,000 127,000,000 2,000,000
Total- PAKISTAN PUBLIC WORKS 130,802,000 130,802,000 5,802,000
DEPARTMENT PESHAWAR.
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03 Operating Expenses 4,500,000 4,500,000 4,500,000
045701- A033 Utilities 4,500,000 4,500,000 4,500,000
045701- A09 Physical Assets 800,000 800,000 800,000Page 592
1,619
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A096 Purchase of Plant and Machinery 400,000 400,000 400,000
045701- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
045701- A12 Civil works 200,000 200,000 200,000
045701- A124 Building and Structures 200,000 200,000 200,000
045701- A13 Repairs and Maintenance 36,000,000 36,000,000 3,000,000
045701- A131 Machinery and Equipment 500,000 500,000 500,000
045701- A133 Buildings and Structure 35,500,000 35,500,000 2,500,000
Total- PAKISTAN PUBLIC WORKS 41,500,000 41,500,000 8,500,000
DEPARTMENT QUETTA.
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.
045701- A03 Operating Expenses 28,300,000 28,300,000 28,300,000
045701- A033 Utilities 28,300,000 28,300,000 28,300,000
045701- A09 Physical Assets 100,000 100,000 100,000
045701- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
045701- A12 Civil works 300,000 300,000 300,000
045701- A124 Building and Structures 300,000 300,000 300,000
045701- A13 Repairs and Maintenance 280,500,000 280,500,000 16,000,000
045701- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
045701- A133 Buildings and Structure 278,000,000 278,000,000 13,500,000
Total- PAKISTAN PUBLIC WORKS 309,200,000 309,200,000 44,700,000
DEPARTMENT LAHORE.
ID8038 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD.
045701- A03 Operating Expenses 23,800,000 23,800,000 23,800,000
045701- A033 Utilities 23,800,000 23,800,000 23,800,000
045701- A09 Physical Assets 800,000 800,000 800,000
045701- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
045701- A12 Civil works 1,000,000 1,000,000 1,000,000
045701- A124 Building and Structures 1,000,000 1,000,000 1,000,000
045701- A13 Repairs and Maintenance 46,400,000 46,400,000 10,000,000
045701- A133 Buildings and Structure 46,400,000 46,400,000 10,000,000Page 593
1,620
NO. 052.- FC21C06 CIVIL WORKS 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- PAK. PWD / PRIME MINISTER'S HOUSE 72,000,000 72,000,000 35,600,000
ISLAMABAD.
ID8039 DIRECTION CENTRAL CIVIL CIRCLE NO. II PAK. PWD ISLAMABAD.
045701- A01 Employees Related Expenses 18,800,000 18,800,000 18,401,000
045701- A011 Pay 40 40 11,510,000 11,510,000 12,214,000
045701- A011-1 Pay of Officers (7) (7) (4,510,000) (4,510,000) (4,124,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (8,090,000)
045701- A012 Allowances 7,290,000 7,290,000 6,187,000
045701- A012-1 Regular Allowances (6,690,000) (6,690,000) (6,087,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (100,000)
045701- A03 Operating Expenses 678,000 678,000 678,000
045701- A032 Communications 55,000 55,000 55,000
045701- A034 Occupancy Costs 500,000 500,000 500,000
045701- A038 Travel & Transportation 20,000 20,000 20,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 19,479,000 19,479,000 19,080,000
II PAK. PWD ISLAMABAD.
ID8040 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PAK PWD ISLAMABAD.
045701- A01 Employees Related Expenses 60,729,000 60,729,000 62,554,000
045701- A011 Pay 138 138 41,784,000 41,784,000 39,659,000
045701- A011-1 Pay of Officers (18) (18) (12,784,000) (12,784,000) (12,283,000)
045701- A011-2 Pay of Other Staff (120) (120) (29,000,000) (29,000,000) (27,376,000)
045701- A012 Allowances 18,945,000 18,945,000 22,895,000
045701- A012-1 Regular Allowances (15,945,000) (15,945,000) (21,895,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (1,000,000)
045701- A03 Operating Expenses 4,622,000 4,622,000 4,622,000
045701- A032 Communications 100,000 100,000 100,000
045701- A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
045701- A038 Travel & Transportation 265,000 265,000 265,000
045701- A039 General 257,000 257,000 257,000Page 594
1,621
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 65,352,000 65,352,000 67,177,000
NO. II PAK PWD ISLAMABAD.
ID8041 PAK. P.W.D. (STATE GUEST HOUSE) LAHORE
045701- A03 Operating Expenses 7,050,000 7,050,000 7,050,000
045701- A033 Utilities 6,900,000 6,900,000 6,900,000
045701- A039 General 150,000 150,000 150,000
045701- A09 Physical Assets 2,000 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045701- A12 Civil works 50,000 50,000 50,000
045701- A124 Building and Structures 50,000 50,000 50,000
045701- A13 Repairs and Maintenance 5,100,000 5,100,000 5,100,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
Total- PAK. P.W.D. (STATE GUEST HOUSE) 12,202,000 12,202,000 12,202,000
LAHORE
ID8042 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE) DBA OFFICE PAK P.W.D.
045701- A01 Employees Related Expenses 8,037,000 8,037,000 5,790,000
045701- A011 Pay 14 14 5,122,000 5,122,000 3,506,000
045701- A011-1 Pay of Officers (7) (7) (4,515,000) (4,515,000) (2,869,000)
045701- A011-2 Pay of Other Staff (7) (7) (607,000) (607,000) (637,000)
045701- A012 Allowances 2,915,000 2,915,000 2,284,000
045701- A012-1 Regular Allowances (2,465,000) (2,465,000) (2,034,000)
045701- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (250,000)
045701- A03 Operating Expenses 2,870,000 2,870,000 2,870,000
045701- A032 Communications 120,000 120,000 120,000
045701- A034 Occupancy Costs 600,000 600,000 600,000
045701- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
045701- A039 General 150,000 150,000 150,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 595
1,622
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A041 Pension 1,000 1,000 1,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 10,908,000 10,908,000 8,661,000
OFFICE) DBA OFFICE PAK P.W.D.
ID8043 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE PESHAWAR.
045701- A03 Operating Expenses 1,000 1,000 1,000
045701- A033 Utilities 1,000 1,000 1,000
045701- A09 Physical Assets 2,000 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045701- A13 Repairs and Maintenance 13,900,000 13,900,000 900,000
045701- A133 Buildings and Structure 13,900,000 13,900,000 900,000
Total- PAK.PWD R M/O PAKISTAN FOREST 13,903,000 13,903,000 903,000
INSTITUTE PESHAWAR.
ID8045 DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN
045701- A01 Employees Related Expenses 15,742,000 15,742,000 18,063,000
045701- A011 Pay 40 40 10,510,000 10,510,000 11,373,000
045701- A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (2,763,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,500,000) (7,500,000) (8,610,000)
045701- A012 Allowances 5,232,000 5,232,000 6,690,000
045701- A012-1 Regular Allowances (4,832,000) (4,832,000) (6,590,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
045701- A03 Operating Expenses 1,114,000 1,114,000 1,114,000
045701- A032 Communications 104,000 104,000 104,000
045701- A033 Utilities 50,000 50,000 50,000
045701- A034 Occupancy Costs 801,000 801,000 801,000
045701- A038 Travel & Transportation 56,000 56,000 56,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- DIRECTION: CENTRAL CIVIL CIRCLE 16,857,000 16,857,000 19,178,000
PAK. P.W.D. MULTAN
ID8046 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN.Page 596
1,623
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A01 Employees Related Expenses 56,760,000 56,760,000 74,296,000
045701- A011 Pay 184 184 41,020,000 41,020,000 47,517,000
045701- A011-1 Pay of Officers (24) (24) (15,020,000) (15,020,000) (12,909,000)
045701- A011-2 Pay of Other Staff (160) (160) (26,000,000) (26,000,000) (34,608,000)
045701- A012 Allowances 15,740,000 15,740,000 26,779,000
045701- A012-1 Regular Allowances (13,940,000) (13,940,000) (26,279,000)
045701- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (500,000)
045701- A03 Operating Expenses 4,071,000 4,071,000 4,071,000
045701- A032 Communications 118,000 118,000 118,000
045701- A033 Utilities 300,000 300,000 300,000
045701- A034 Occupancy Costs 3,160,000 3,160,000 3,160,000
045701- A038 Travel & Transportation 234,000 234,000 234,000
045701- A039 General 259,000 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 60,832,000 60,832,000 78,368,000
CIVIL CIRCLE PAK. P.W.D. MULTAN.
ID8047 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD DIRECTION
045701- A01 Employees Related Expenses 1,167,000 1,167,000 870,000
045701- A011 Pay 1 1 701,000 701,000 596,000
045701- A011-1 Pay of Officers (1) (1) (701,000) (701,000) (596,000)
045701- A012 Allowances 466,000 466,000 274,000
045701- A012-1 Regular Allowances (461,000) (461,000) (269,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
045701- A03 Operating Expenses 392,000 392,000 392,000
045701- A032 Communications 74,000 74,000 74,000
045701- A034 Occupancy Costs 200,000 200,000 200,000
045701- A038 Travel & Transportation 15,000 15,000 15,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,560,000 1,560,000 1,263,000Page 597
1,624
NO. 052.- FC21C06 CIVIL WORKS 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
ISLAMABAD DIRECTION
ID8048 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD EXECUTIVE
045701- A01 Employees Related Expenses 27,295,000 27,295,000 28,088,000
045701- A011 Pay 50 50 14,030,000 14,030,000 13,692,000
045701- A011-1 Pay of Officers (10) (10) (6,030,000) (6,030,000) (6,207,000)
045701- A011-2 Pay of Other Staff (40) (40) (8,000,000) (8,000,000) (7,485,000)
045701- A012 Allowances 13,265,000 13,265,000 14,396,000
045701- A012-1 Regular Allowances (5,665,000) (5,665,000) (14,296,000)
045701- A012-2 Other Allowances (Excluding TA) (7,600,000) (7,600,000) (100,000)
045701- A03 Operating Expenses 4,342,000 4,342,000 4,342,000
045701- A032 Communications 95,000 95,000 95,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
045701- A038 Travel & Transportation 612,000 612,000 612,000
045701- A039 General 135,000 135,000 135,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- HORTICULTURE CIRCLE PAK. PWD 31,638,000 31,638,000 32,431,000
ISLAMABAD EXECUTIVE
ID8049 S.E. SERVICES/PLANNING PAK. PWD LAHORE DIRECTION
045701- A01 Employees Related Expenses 1,376,000 1,376,000 1,258,000
045701- A011 Pay 1 1 1,000,000 1,000,000 933,000
045701- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (933,000)
045701- A012 Allowances 376,000 376,000 325,000
045701- A012-1 Regular Allowances (366,000) (366,000) (324,000)
045701- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (1,000)
045701- A03 Operating Expenses 453,000 453,000 453,000
045701- A032 Communications 55,000 55,000 55,000
045701- A034 Occupancy Costs 270,000 270,000 270,000
045701- A038 Travel & Transportation 25,000 25,000 25,000
045701- A039 General 103,000 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000Page 598
1,625
NO. 052.- FC21C06 CIVIL WORKS 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- S.E. SERVICES/PLANNING PAK. PWD 1,830,000 1,830,000 1,712,000
LAHORE DIRECTION
ID8050 S.E. SERVICES/PLANNING PAK. PWD LAHORE EXECUTIVE
045701- A01 Employees Related Expenses 30,894,000 30,894,000 33,140,000
045701- A011 Pay 92 92 20,780,000 20,780,000 21,147,000
045701- A011-1 Pay of Officers (12) (12) (8,030,000) (8,030,000) (8,650,000)
045701- A011-2 Pay of Other Staff (80) (80) (12,750,000) (12,750,000) (12,497,000)
045701- A012 Allowances 10,114,000 10,114,000 11,993,000
045701- A012-1 Regular Allowances (8,514,000) (8,514,000) (11,493,000)
045701- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (500,000)
045701- A03 Operating Expenses 2,555,000 2,555,000 2,555,000
045701- A032 Communications 106,000 106,000 106,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
045701- A038 Travel & Transportation 274,000 274,000 274,000
045701- A039 General 175,000 175,000 175,000
045701- A04 Employees Retirement Benefits 1,000 1,000 1,000
045701- A041 Pension 1,000 1,000 1,000
Total- S.E. SERVICES/PLANNING PAK. PWD 33,450,000 33,450,000 35,696,000
LAHORE EXECUTIVE
ID8052 PAK. P.W.D. MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD
045701- A03 Operating Expenses 24,500,000 24,500,000 24,500,000
045701- A033 Utilities 24,500,000 24,500,000 24,500,000
045701- A09 Physical Assets 1,250,000 1,250,000 1,250,000
045701- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
045701- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
045701- A12 Civil works 500,000 500,000 500,000
045701- A124 Building and Structures 500,000 500,000 500,000
045701- A13 Repairs and Maintenance 33,000,000 33,000,000 14,000,000
045701- A133 Buildings and Structure 33,000,000 33,000,000 14,000,000
Total- PAK. P.W.D. MAINTENANCE OF 59,250,000 59,250,000 40,250,000
SUPREME COURT OF PAKISTAN
BUILDING ISLAMABAD
ID8053 PAK. P.W.D. MAINTENANCE OF STATE BANK BUILDING ISLAMABADPage 599
1,626
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A03 Operating Expenses 9,500,000 9,500,000 9,500,000
045701- A033 Utilities 9,500,000 9,500,000 9,500,000
045701- A09 Physical Assets 110,000 110,000 110,000
045701- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045701- A12 Civil works 50,000 50,000 50,000
045701- A124 Building and Structures 50,000 50,000 50,000
045701- A13 Repairs and Maintenance 16,400,000 16,400,000 1,500,000
045701- A133 Buildings and Structure 16,400,000 16,400,000 1,500,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 26,060,000 26,060,000 11,160,000
BANK BUILDING ISLAMABAD
ID8054 REPAIR/MAINTENANCE OF JUDGES RESIDENCES REST HOUSES & SUB-OFFICES IN VARIOUS CITIES
045701- A03 Operating Expenses 27,050,000 27,050,000 27,050,000
045701- A033 Utilities 27,000,000 27,000,000 27,000,000
045701- A034 Occupancy Costs 50,000 50,000 50,000
045701- A09 Physical Assets 800,000 800,000 800,000
045701- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
045701- A12 Civil works 600,000 600,000 600,000
045701- A124 Building and Structures 600,000 600,000 600,000
045701- A13 Repairs and Maintenance 37,000,000 37,000,000 37,000,000
045701- A133 Buildings and Structure 37,000,000 37,000,000 37,000,000
Total- REPAIR/MAINTENANCE OF JUDGES 65,450,000 65,450,000 65,450,000
RESIDENCES REST HOUSES &
SUB-OFFICES IN VARIOUS CITIES
ID8057 REPAIR & MAINTENANCE OF RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR)
ISLAMABAD
045701- A03 Operating Expenses 821,000 821,000
(Charged) 821,000 821,000
045701- A033 Utilities 821,000 821,000
(Charged) 821,000 821,000
045701- A09 Physical Assets 20,000 20,000
(Charged) 20,000 20,000Page 600
1,627
NO. 052.- FC21C06 CIVIL WORKS 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
045701- A096 Purchase of Plant and Machinery 10,000 10,000
(Charged) 10,000 10,000
045701- A097 Purchase of Furniture and Fixture 10,000 10,000
(Charged) 10,000 10,000
045701- A12 Civil works 100,000 100,000 1,000
(Charged) 100,000 100,000 1,000
045701- A124 Building and Structures 100,000 100,000 1,000
(Charged) 100,000 100,000 1,000
045701- A13 Repairs and Maintenance 6,800,000 6,800,000 1,000
(Charged) 6,800,000 6,800,000 1,000
045701- A133 Buildings and Structure 6,800,000 6,800,000 1,000
(Charged) 6,800,000 6,800,000 1,000
Total- REPAIR & MAINTENANCE OF 7,741,000 7,741,000 2,000
RESIDENCES OF OFFICERS OF
PRESIDENCY (AIWAN-E-SADDAR)
ISLAMABAD
ID9666 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 4,637,000
045701- A011 Pay 14 2,058,000
045701- A011-2 Pay of Other Staff (14) (2,058,000)
045701- A012 Allowances 2,579,000
045701- A012-1 Regular Allowances (2,577,000)
045701- A012-2 Other Allowances (Excluding TA) (2,000)
Total- PRIME MINISTER'S OFFICE SANITARY 4,637,000
WORKER ISLAMABAD
ID9667 SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI. LHR. PSH. QTTA.)
045701- A01 Employees Related Expenses 1,561,650,000
045701- A011 Pay 4710 1,561,650,000
045701- A011-2 Pay of Other Staff (1,561,650,000)
Total- SALARY OF MAINTENANCE STAFF( IN 1,561,650,000
VARIOUS CITIES RWP/ISB KHI. LHR.
PSH. QTTA.)
045701 Total- Administration 3,767,140,000 3,767,140,000 3,782,590,000