Details of Demands for Grants and Appropriations Vol-I, part 3
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Table of Content 195 Previous Next
NO. 023.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 612,525,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 612,525,000
Total 612,525,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 505,000,000
A011 Pay 290,000,000
A011-1 Pay of Officers (200,000,000)
A011-2 Pay of Other Staff (90,000,000)
A012 Allowances 215,000,000
A012-1 Regular Allowances (177,000,000)
A012-2 Other Allowances (Excluding TA) (38,000,000)
A03 Operating Expenses 107,525,000
Total 612,525,000Page 202
Table of Content 196 Previous Next
NO. 023.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101- A01 Employees Related Expenses 505,000,000
019101- A011 Pay 290,000,000
019101- A011-1 Pay of Officers (200,000,000)
019101- A011-2 Pay of Other Staff (90,000,000)
019101- A012 Allowances 215,000,000
019101- A012-1 Regular Allowances (177,000,000)
019101- A012-2 Other Allowances (Excluding TA) (38,000,000)
019101- A03 Operating Expenses 107,525,000
019101- A039 General 107,525,000
Total- CIVIL SERVICE ACADEMY LAHORE 612,525,000
019101 Total- Administrative Training 612,525,000
0191 Total- Gen Public Service Not Elsewhere 612,525,000
Defined
019 Total- General Public Service Not 612,525,000
Elsewhere Defined
01 Total- General Public Service 612,525,000
Total- ACCOUNTANT GENERAL 612,525,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 612,525,000Page 203
Table of Content 197 Previous Next
NO. 024.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 92,777,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 51,000,000 65,834,000 92,777,000
Affairs, External Affairs
Total 51,000,000 65,834,000 92,777,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,000,000 36,540,000 72,434,000
A011 Pay 16,128,000 18,007,000 38,055,000
A011-1 Pay of Officers (13,170,000) (14,888,000) (33,189,000)
A011-2 Pay of Other Staff (2,958,000) (3,119,000) (4,866,000)
A012 Allowances 17,872,000 18,533,000 34,379,000
A012-1 Regular Allowances (14,814,000) (15,141,000) (30,484,000)
A012-2 Other Allowances (Excluding TA) (3,058,000) (3,392,000) (3,895,000)
A03 Operating Expenses 15,092,000 20,322,000 16,383,000
A04 Employees Retirement Benefits 2,000 2,280,000 2,700,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000
A06 Transfers 1,000 1,000
A09 Physical Assets 801,000 5,831,000 466,000
A13 Repairs and Maintenance 1,102,000 858,000 794,000
Total 51,000,000 65,834,000 92,777,000Page 204
Table of Content 198 Previous Next
NO. 024.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB0796 STARTEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 7,790,000 34,837,000
011101- A011 Pay 17 4,659,000 20,133,000
011101- A011-1 Pay of Officers (9) (4,498,000) (19,189,000)
011101- A011-2 Pay of Other Staff (8) (161,000) (944,000)
011101- A012 Allowances 3,131,000 14,704,000
011101- A012-1 Regular Allowances (2,627,000) (14,509,000)
011101- A012-2 Other Allowances (Excluding TA) (504,000) (195,000)
011101- A03 Operating Expenses 10,058,000 5,171,000
011101- A032 Communications 254,000 411,000
011101- A034 Occupancy Costs 2,000
011101- A036 Motor Vehicles 101,000
011101- A038 Travel & Transportation 1,605,000 1,869,000
011101- A039 General 8,096,000 2,891,000
011101- A09 Physical Assets 5,230,000 93,000
011101- A092 Computer Equipment 2,329,000
011101- A095 Purchase of Transport 2,101,000
011101- A096 Purchase of Plant and Machinery 600,000 93,000
011101- A097 Purchase of Furniture and Fixture 200,000
011101- A13 Repairs and Maintenance 6,000 27,000
011101- A130 Transport 1,000 27,000
011101- A131 Machinery and Equipment 1,000
011101- A132 Furniture and Fixture 1,000
011101- A137 Computer Equipment 3,000
Total- STARTEGIC POLICY PLANNING CELL 23,084,000 40,128,000
ID4359 NATIONAL SECURITY COMMITTEE SECRETRIAT
011101- A01 Employees Related Expenses 34,000,000 28,750,000 37,597,000
011101- A011 Pay 32 31 16,128,000 13,348,000 17,922,000Page 205
Table of Content 199 Previous Next
NO. 024.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011-1 Pay of Officers (13) (12) (13,170,000) (10,390,000) (14,000,000)
011101- A011-2 Pay of Other Staff (19) (19) (2,958,000) (2,958,000) (3,922,000)
011101- A012 Allowances 17,872,000 15,402,000 19,675,000
011101- A012-1 Regular Allowances (14,814,000) (12,514,000) (15,975,000)
011101- A012-2 Other Allowances (Excluding TA) (3,058,000) (2,888,000) (3,700,000)
011101- A03 Operating Expenses 15,092,000 10,264,000 11,212,000
011101- A032 Communications 860,000 860,000 719,000
011101- A033 Utilities 4,000 4,000
011101- A034 Occupancy Costs 5,015,000 4,215,000 4,516,000
011101- A036 Motor Vehicles 2,000 2,000
011101- A038 Travel & Transportation 4,106,000 2,856,000 3,033,000
011101- A039 General 5,105,000 2,327,000 2,944,000
011101- A04 Employees Retirement Benefits 2,000 2,280,000 2,700,000
011101- A041 Pension 2,000 2,280,000 2,700,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011101- A052 Grants Domestic 2,000 2,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 801,000 601,000 373,000
011101- A092 Computer Equipment 200,000 50,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 500,000 500,000 280,000
011101- A097 Purchase of Furniture and Fixture 100,000 50,000 93,000
011101- A13 Repairs and Maintenance 1,102,000 852,000 767,000
011101- A130 Transport 600,000 350,000 467,000
011101- A131 Machinery and Equipment 250,000 250,000 234,000
011101- A132 Furniture and Fixture 50,000 50,000 9,000
011101- A133 Buildings and Structure 2,000 2,000
011101- A137 Computer Equipment 200,000 200,000 57,000
Total- NATIONAL SECURITY COMMITTEE 51,000,000 42,750,000 52,649,000
SECRETRIAT
011101 Total- Parliamentary/legislative Affairs 51,000,000 65,834,000 92,777,000
0111 Total- Executive and Legislative Organs 51,000,000 65,834,000 92,777,000
011 Total- Executive & Legislative 51,000,000 65,834,000 92,777,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 51,000,000 65,834,000 92,777,000
Total- ACCOUNTANT GENERAL 51,000,000 65,834,000 92,777,000
PAKISTAN REVENUES
TOTAL - DEMAND 51,000,000 65,834,000 92,777,000Page 206
Table of Content 200 Previous Next
NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted Rs. 2,152,954,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 187,903,000,000 242,302,999,000 2,152,954,000
Total 187,903,000,000 242,302,999,000 2,152,954,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,000,000 2,827,442,000 81,030,000
A011 Pay 43,391,000 800,675,000 45,587,000
A011-1 Pay of Officers (21,722,000) (454,682,000) (23,402,000)
A011-2 Pay of Other Staff (21,669,000) (345,993,000) (22,185,000)
A012 Allowances 26,609,000 2,026,767,000 35,443,000
A012-1 Regular Allowances (21,933,000) (1,897,679,000) (29,729,000)
A012-2 Other Allowances (Excluding TA) (4,676,000) (129,088,000) (5,714,000)
A03 Operating Expenses 180,010,429,000 231,652,986,000 55,881,000
A04 Employees Retirement Benefits 2,479,000 2,479,000 3,500,000
A05 Grants, Subsidies and Write off Loans 5,654,226,000 5,654,226,000 3,100,000
A06 Transfers 2,150,001,000 2,150,001,000 2,000,000,000
A09 Physical Assets 14,500,000 14,500,000 7,480,000
A13 Repairs and Maintenance 1,365,000 1,365,000 1,963,000
Total 187,903,000,000 242,302,999,000 2,152,954,000Page 207
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NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
ID9683 POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101- A01 Employees Related Expenses 70,000,000 70,000,000 81,030,000
109101- A011 Pay 132 159 43,391,000 43,391,000 45,587,000
109101- A011-1 Pay of Officers (43) (51) (21,722,000) (21,722,000) (23,402,000)
109101- A011-2 Pay of Other Staff (89) (108) (21,669,000) (21,669,000) (22,185,000)
109101- A012 Allowances 26,609,000 26,609,000 35,443,000
109101- A012-1 Regular Allowances (21,933,000) (21,933,000) (29,729,000)
109101- A012-2 Other Allowances (Excluding TA) (4,676,000) (4,676,000) (5,714,000)
109101- A03 Operating Expenses 10,429,000 10,429,000 55,881,000
109101- A032 Communications 861,000 861,000 1,327,000
109101- A033 Utilities 5,000 5,000 2,430,000
109101- A034 Occupancy Costs 4,511,000 4,511,000 43,103,000
109101- A036 Motor Vehicles 10,000 10,000 187,000
109101- A038 Travel & Transportation 2,267,000 2,267,000 4,221,000
109101- A039 General 2,775,000 2,775,000 4,613,000
109101- A04 Employees Retirement Benefits 2,479,000 2,479,000 3,500,000
109101- A041 Pension 2,479,000 2,479,000 3,500,000
109101- A05 Grants, Subsidies and Write off Loans 1,226,000 1,226,000 3,100,000
109101- A052 Grants Domestic 1,226,000 1,226,000 3,100,000
109101- A06 Transfers 1,000 1,000
109101- A063 Entertainment & Gifts 1,000 1,000
109101- A09 Physical Assets 14,500,000 14,500,000 7,480,000
109101- A092 Computer Equipment 1,500,000 1,500,000
109101- A095 Purchase of Transport 10,000,000 10,000,000 1,870,000
109101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 2,805,000
109101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,805,000
109101- A13 Repairs and Maintenance 1,365,000 1,365,000 1,963,000
109101- A130 Transport 500,000 500,000 280,000Page 208
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NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A131 Machinery and Equipment 200,000 200,000 187,000
109101- A132 Furniture and Fixture 200,000 200,000 187,000
109101- A133 Buildings and Structure 300,000 300,000 935,000
109101- A137 Computer Equipment 150,000 150,000 187,000
109101- A139 Telecommunication Works 15,000 15,000 187,000
Total- POVERTY ALLEVIATION & SOCIAL 100,000,000 100,000,000 152,954,000
SAFTY DIVISION (MAIN)
109101 Total- Administration 100,000,000 100,000,000 152,954,000
109102 Social Protection (Not elsewhere) :
IB0700 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03 Operating Expenses 180,000,000,000 231,265,226,000
109102- A039 General 180,000,000,000 231,265,226,000
Total- BENAZIR INCOME SUPPORT 180,000,000,000 231,265,226,000
PROGRAMME (BISP)
IB5028 PAKISTAN POVERTY ALLEVIATION FUND
109102- A06 Transfers 2,150,000,000 2,150,000,000 2,000,000,000
109102- A064 Other Transfer Payments 2,150,000,000 2,150,000,000 2,000,000,000
Total- PAKISTAN POVERTY ALLEVIATION 2,150,000,000 2,150,000,000 2,000,000,000
FUND
IB5054 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A05 Grants, Subsidies and Write off Loans 5,653,000,000 5,653,000,000
109102- A052 Grants Domestic 5,653,000,000 5,653,000,000
Total- LUMP PROVISION FOR GRANT IN AID 5,653,000,000 5,653,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
IB5071 BISP (ADMIN)
109102- A01 Employees Related Expenses 2,757,442,000
109102- A011 Pay 757,284,000
109102- A011-1 Pay of Officers (432,960,000)
109102- A011-2 Pay of Other Staff (324,324,000)
109102- A012 Allowances 2,000,158,000
109102- A012-1 Regular Allowances (1,875,746,000)
109102- A012-2 Other Allowances (Excluding TA) (124,412,000)
109102- A03 Operating Expenses 377,331,000Page 209
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NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A039 General 377,331,000
Total- BISP (ADMIN) 3,134,773,000
109102 Total- Social Protection (Not elsewhere) 187,803,000,000 242,202,999,000 2,000,000,000
1091 Total- Social Protection & Poverty 187,903,000,000 242,302,999,000 2,152,954,000
Alleviation
109 Total- Social Protection (Not elsewhere 187,903,000,000 242,302,999,000 2,152,954,000
class.)
10 Total- Social Protection 187,903,000,000 242,302,999,000 2,152,954,000
Total- ACCOUNTANT GENERAL 187,903,000,000 242,302,999,000 2,152,954,000
PAKISTAN REVENUES
TOTAL - DEMAND 187,903,000,000 242,302,999,000 2,152,954,000Page 210
Table of Content 204 Previous Next
NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PRPGRAME.
Voted Rs. 200,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000,000,000
Total 200,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,446,803,000
A011 Pay 934,176,000
A011-1 Pay of Officers (535,529,000)
A011-2 Pay of Other Staff (398,647,000)
A012 Allowances 2,512,627,000
A012-1 Regular Allowances (2,200,870,000)
A012-2 Other Allowances (Excluding TA) (311,757,000)
A03 Operating Expenses 196,553,197,000
Total 200,000,000,000Page 211
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NO. 026.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0945 BISP (ADMIN)
109102- A01 Employees Related Expenses 3,446,803,000
109102- A011 Pay 934,176,000
109102- A011-1 Pay of Officers (535,529,000)
109102- A011-2 Pay of Other Staff (398,647,000)
109102- A012 Allowances 2,512,627,000
109102- A012-1 Regular Allowances (2,200,870,000)
109102- A012-2 Other Allowances (Excluding TA) (311,757,000)
109102- A03 Operating Expenses 450,000,000
109102- A039 General 450,000,000
Total- BISP (ADMIN) 3,896,803,000
IB0946 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03 Operating Expenses 196,103,197,000
109102- A039 General 196,103,197,000
Total- BENAZIR INCOME SUPPORT 196,103,197,000
PROGRAMME (BISP)
109102 Total- Social Protection (Not elsewhere) 200,000,000,000
1091 Total- Social Protection & Poverty 200,000,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 200,000,000,000
class.)
10 Total- Social Protection 200,000,000,000
Total- ACCOUNTANT GENERAL 200,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000,000Page 212
Table of Content 206 Previous Next
NO. 027.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT-UL-MAL.
Voted Rs. 6,105,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 6,105,000,000
Total 6,105,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,280,000,000
A011 Pay 1,052,098,000
A011-1 Pay of Officers (276,068,000)
A011-2 Pay of Other Staff (776,030,000)
A012 Allowances 1,227,902,000
A012-1 Regular Allowances (985,054,000)
A012-2 Other Allowances (Excluding TA) (242,848,000)
A05 Grants, Subsidies and Write off Loans 3,825,000,000
Total 6,105,000,000Page 213
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NO. 027.- FC21B01 PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0967 LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A01 Employees Related Expenses 2,280,000,000
109102- A011 Pay 1,052,098,000
109102- A011-1 Pay of Officers (276,068,000)
109102- A011-2 Pay of Other Staff (776,030,000)
109102- A012 Allowances 1,227,902,000
109102- A012-1 Regular Allowances (985,054,000)
109102- A012-2 Other Allowances (Excluding TA) (242,848,000)
109102- A05 Grants, Subsidies and Write off Loans 3,825,000,000
109102- A052 Grants Domestic 3,825,000,000
Total- LUMP PROVISION FOR GRANTS IN AID 6,105,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 6,105,000,000
1091 Total- Social Protection & Poverty 6,105,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 6,105,000,000
class.)
10 Total- Social Protection 6,105,000,000
Total- ACCOUNTANT GENERAL 6,105,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,105,000,000Page 214
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NO. ---.- PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P12 )
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 862,878,000 735,878,000
Affairs, External Affairs
107 Administration 309,000,000 309,001,000
Total 1,171,878,000 1,044,879,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 879,438,000 752,815,000
A011 Pay 384,725,000 305,606,000
A011-1 Pay of Officers (207,996,000) (141,685,000)
A011-2 Pay of Other Staff (176,729,000) (163,921,000)
A012 Allowances 494,713,000 447,209,000
A012-1 Regular Allowances (400,283,000) (351,753,000)
A012-2 Other Allowances (Excluding TA) (94,430,000) (95,456,000)
A03 Operating Expenses 218,460,000 212,490,000
A04 Employees Retirement Benefits 26,866,000 25,865,000
A05 Grants, Subsidies and Write off Loans 18,303,000 14,901,000
A06 Transfers 1,507,000 7,290,000
A09 Physical Assets 5,403,000 8,218,000
A13 Repairs and Maintenance 21,901,000 23,300,000
Total 1,171,878,000 1,044,879,000Page 215
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NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0020 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 407,000,000 282,976,000
011102- A011 Pay 287 203,000,000 125,556,000
011102- A011-1 Pay of Officers (107) (145,000,000) (81,114,000)
011102- A011-2 Pay of Other Staff (180) (58,000,000) (44,442,000)
011102- A012 Allowances 204,000,000 157,420,000
011102- A012-1 Regular Allowances (181,500,000) (135,284,000)
011102- A012-2 Other Allowances (Excluding TA) (22,500,000) (22,136,000)
011102- A03 Operating Expenses 46,399,000 51,108,000
011102- A032 Communications 4,950,000 4,275,000
011102- A034 Occupancy Costs 10,200,000 10,450,000
011102- A036 Motor Vehicles 200,000
011102- A038 Travel & Transportation 20,399,000 25,749,000
011102- A039 General 10,650,000 10,634,000
011102- A04 Employees Retirement Benefits 7,000,000 7,000,000
011102- A041 Pension 7,000,000 7,000,000
011102- A05 Grants, Subsidies and Write off Loans 8,300,000 2,300,000
011102- A052 Grants Domestic 8,300,000 2,300,000
011102- A06 Transfers 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 1,000
011102- A09 Physical Assets 1,200,000 415,000
011102- A092 Computer Equipment 379,000 215,000
011102- A095 Purchase of Transport 1,000
011102- A096 Purchase of Plant and Machinery 800,000 200,000
011102- A097 Purchase of Furniture and Fixture 20,000
011102- A13 Repairs and Maintenance 4,100,000 3,200,000
011102- A130 Transport 3,000,000 3,000,000
011102- A131 Machinery and Equipment 900,000 200,000Page 216
Table of Content 210 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A137 Computer Equipment 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 474,000,000 347,000,000
ID0025 TOUR EXPENSES
011102- A03 Operating Expenses 2,709,000 1,510,000
011102- A038 Travel & Transportation 207,000 207,000
011102- A039 General 2,502,000 1,303,000
011102- A06 Transfers 1,000 1,200,000
011102- A063 Entertainment & Gifts 1,000 1,200,000
Total- TOUR EXPENSES 2,710,000 2,710,000
ID0027 SALARY
011102- A01 Employees Related Expenses 2,441,000 2,441,000
011102- A011 Pay 1,288,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,288,000)
011102- A012 Allowances 1,153,000 1,153,000
011102- A012-1 Regular Allowances (1,133,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
Total- SALARY 2,441,000 2,441,000
ID0028 PRESENTS AND CHARITIES
011102- A03 Operating Expenses 999,000 450,000
011102- A039 General 999,000 450,000
011102- A06 Transfers 2,000 551,000
011102- A061 Scholarship 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 550,000
Total- PRESENTS AND CHARITIES 1,001,000 1,001,000
ID0031 MISCELLANEOUS.
011102- A03 Operating Expenses 12,350,000 7,950,000
011102- A039 General 12,350,000 7,950,000
011102- A06 Transfers 1,000 4,401,000
011102- A063 Entertainment & Gifts 1,000 4,401,000
011102- A09 Physical Assets 1,000,000 1,000,000
011102- A098 Purchase of Other Assets 1,000,000 1,000,000
Total- MISCELLANEOUS. 13,351,000 13,351,000
ID0033 DISCRETIONARY GRANT.Page 217
Table of Content 211 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011102- A052 Grants Domestic 1,000 1,000
Total- DISCRETIONARY GRANT. 1,000 1,000
ID0034 STAFF AND HOUSEHOLD.
011102- A01 Employees Related Expenses 182,763,000 183,763,000
011102- A011 Pay 227 76,356,000 76,356,000
011102- A011-1 Pay of Officers (41) (30,273,000) (30,273,000)
011102- A011-2 Pay of Other Staff (186) (46,083,000) (46,083,000)
011102- A012 Allowances 106,407,000 107,407,000
011102- A012-1 Regular Allowances (89,213,000) (89,213,000)
011102- A012-2 Other Allowances (Excluding TA) (17,194,000) (18,194,000)
011102- A03 Operating Expenses 20,470,000 20,470,000
011102- A032 Communications 5,060,000 5,060,000
011102- A034 Occupancy Costs 5,500,000 5,500,000
011102- A038 Travel & Transportation 5,500,000 5,500,000
011102- A039 General 4,410,000 4,410,000
011102- A04 Employees Retirement Benefits 1,367,000 1,367,000
011102- A041 Pension 1,367,000 1,367,000
011102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011102- A052 Grants Domestic 10,000,000 10,000,000
011102- A09 Physical Assets 800,000 800,000
011102- A092 Computer Equipment 300,000 300,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000
011102- A13 Repairs and Maintenance 600,000 600,000
011102- A131 Machinery and Equipment 400,000 400,000
011102- A137 Computer Equipment 200,000 200,000
Total- STAFF AND HOUSEHOLD. 216,000,000 217,000,000
ID0035 WAGES OF HOUSEHOLD SERVANTS.
011102- A01 Employees Related Expenses 64,007,000 63,007,000
011102- A011 Pay 119 28,604,000 28,604,000
011102- A011-2 Pay of Other Staff (119) (28,604,000) (28,604,000)
011102- A012 Allowances 35,403,000 34,403,000
011102- A012-1 Regular Allowances (30,690,000) (30,690,000)Page 218
Table of Content 212 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (4,713,000) (3,713,000)
011102- A03 Operating Expenses 14,598,000 14,598,000
011102- A038 Travel & Transportation 2,000,000 2,000,000
011102- A039 General 12,598,000 12,598,000
011102- A04 Employees Retirement Benefits 895,000 895,000
011102- A041 Pension 895,000 895,000
Total- WAGES OF HOUSEHOLD SERVANTS. 79,500,000 78,500,000
ID0036 STATE CONVEYANCES AND MOTOR CARS.
011102- A01 Employees Related Expenses 4,375,000 4,375,000
011102- A011 Pay 10 1,845,000 1,845,000
011102- A011-2 Pay of Other Staff (10) (1,845,000) (1,845,000)
011102- A012 Allowances 2,530,000 2,530,000
011102- A012-1 Regular Allowances (2,218,000) (2,218,000)
011102- A012-2 Other Allowances (Excluding TA) (312,000) (312,000)
011102- A03 Operating Expenses 20,613,000 20,613,000
011102- A036 Motor Vehicles 611,000 611,000
011102- A038 Travel & Transportation 20,001,000 20,001,000
011102- A039 General 1,000 1,000
011102- A04 Employees Retirement Benefits 1,000 1,000
011102- A041 Pension 1,000 1,000
011102- A09 Physical Assets 1,000 1,000
011102- A095 Purchase of Transport 1,000 1,000
011102- A13 Repairs and Maintenance 12,000,000 12,000,000
011102- A130 Transport 12,000,000 12,000,000
Total- STATE CONVEYANCES AND MOTOR 36,990,000 36,990,000
CARS.
ID0037 DISPENSARY
011102- A01 Employees Related Expenses 7,599,000 7,599,000
011102- A011 Pay 7 1,706,000 1,706,000
011102- A011-2 Pay of Other Staff (7) (1,706,000) (1,706,000)
011102- A012 Allowances 5,893,000 5,893,000
011102- A012-1 Regular Allowances (2,579,000) (2,579,000)
011102- A012-2 Other Allowances (Excluding TA) (3,314,000) (3,314,000)Page 219
Table of Content 213 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A03 Operating Expenses 3,177,000 3,177,000
011102- A038 Travel & Transportation 1,000 1,000
011102- A039 General 3,176,000 3,176,000
011102- A04 Employees Retirement Benefits 742,000 742,000
011102- A041 Pension 742,000 742,000
011102- A09 Physical Assets 500,000 500,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000
011102- A13 Repairs and Maintenance 50,000 50,000
011102- A131 Machinery and Equipment 50,000 50,000
Total- DISPENSARY 12,068,000 12,068,000
ID3638 PRIME MINISTER'S ESTATE GARDEN ESTABLISHMENT
011102- A01 Employees Related Expenses 23,253,000 23,253,000
011102- A011 Pay 47 10,015,000 10,015,000
011102- A011-2 Pay of Other Staff (47) (10,015,000) (10,015,000)
011102- A012 Allowances 13,238,000 13,238,000
011102- A012-1 Regular Allowances (11,562,000) (11,562,000)
011102- A012-2 Other Allowances (Excluding TA) (1,676,000) (1,676,000)
011102- A03 Operating Expenses 501,000 501,000
011102- A039 General 501,000 501,000
011102- A04 Employees Retirement Benefits 860,000 860,000
011102- A041 Pension 860,000 860,000
011102- A09 Physical Assets 102,000 102,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000
011102- A098 Purchase of Other Assets 2,000 2,000
011102- A13 Repairs and Maintenance 100,000 100,000
011102- A131 Machinery and Equipment 50,000 50,000
011102- A138 General 50,000 50,000
Total- PRIME MINISTER'S ESTATE GARDEN 24,816,000 24,816,000
ESTABLISHMENT
011102 Total- Federal Executive 862,878,000 735,878,000
0111 Total- Executive and Legislative Organs 862,878,000 735,878,000
011 Total- Executive & Legislative 862,878,000 735,878,000
Organs,Financial and Fiscal Affairs,Page 220
Table of Content 214 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
External Affairs
01 Total- General Public Service 862,878,000 735,878,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID9592 NATIONAL DIASTER MANAGEMENT
107101- A01 Employees Related Expenses 188,000,000 185,401,000
107101- A011 Pay 158 61,911,000 60,236,000
107101- A011-1 Pay of Officers (50) (31,435,000) (29,010,000)
107101- A011-2 Pay of Other Staff (108) (30,476,000) (31,226,000)
107101- A012 Allowances 126,089,000 125,165,000
107101- A012-1 Regular Allowances (81,388,000) (79,074,000)
107101- A012-2 Other Allowances (Excluding TA) (44,701,000) (46,091,000)
107101- A03 Operating Expenses 96,644,000 92,113,000
107101- A031 Fees 1,000
107101- A032 Communications 2,968,000 2,918,000
107101- A033 Utilities 2,930,000 2,930,000
107101- A034 Occupancy Costs 32,493,000 32,466,000
107101- A038 Travel & Transportation 40,302,000 33,700,000
107101- A039 General 17,950,000 20,099,000
107101- A04 Employees Retirement Benefits 16,001,000 15,000,000
107101- A041 Pension 16,001,000 15,000,000
107101- A05 Grants, Subsidies and Write off Loans 2,000 2,600,000
107101- A052 Grants Domestic 2,000 2,600,000
107101- A06 Transfers 1,502,000 1,137,000
107101- A062 Technical Assistance 1,500,000 1,136,000
107101- A063 Entertainment & Gifts 1,000 1,000
107101- A064 Other Transfer Payments 1,000
107101- A09 Physical Assets 1,800,000 5,400,000
107101- A092 Computer Equipment 1,000,000 3,500,000
107101- A096 Purchase of Plant and Machinery 300,000 900,000
107101- A097 Purchase of Furniture and Fixture 500,000 1,000,000Page 221
Table of Content 215 Previous Next
NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A13 Repairs and Maintenance 5,051,000 7,350,000
107101- A130 Transport 4,000,000 6,000,000
107101- A131 Machinery and Equipment 300,000 900,000
107101- A132 Furniture and Fixture 150,000 150,000
107101- A133 Buildings and Structure 601,000 300,000
Total- NATIONAL DIASTER MANAGEMENT 309,000,000 309,001,000
107101 Total- Relief measures 309,000,000 309,001,000
1071 Total- Administration 309,000,000 309,001,000
107 Total- Administration 309,000,000 309,001,000
10 Total- Social Protection 309,000,000 309,001,000
Total- ACCOUNTANT GENERAL 1,171,878,000 1,044,879,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,171,878,000 1,044,879,000Page 222
Table of Content 216 Previous Next
NO. ---.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S02 )
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the STATIONERY AND PRINTING.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 117,000,000 117,000,000
Total 117,000,000 117,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,000,000 98,000,000
A011 Pay 57,938,000 57,558,000
A011-1 Pay of Officers (6,622,000) (6,622,000)
A011-2 Pay of Other Staff (51,316,000) (50,936,000)
A012 Allowances 40,062,000 40,442,000
A012-1 Regular Allowances (28,860,000) (29,239,000)
A012-2 Other Allowances (Excluding TA) (11,202,000) (11,203,000)
A03 Operating Expenses 15,614,000 15,649,000
A04 Employees Retirement Benefits 2,147,000 2,147,000
A05 Grants, Subsidies and Write off Loans 10,000 10,000
A06 Transfers 25,000
A09 Physical Assets 431,000 431,000
A13 Repairs and Maintenance 773,000 763,000
Total 117,000,000 117,000,000Page 223
Table of Content 217 Previous Next
NO. ---.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA0019 CONTROLLER STATIONERY AND FORMS (H.Q.) KARACHI.
044120- A01 Employees Related Expenses 34,000,000 34,000,000
044120- A011 Pay 71 19,629,000 19,249,000
044120- A011-1 Pay of Officers (12) (4,419,000) (4,419,000)
044120- A011-2 Pay of Other Staff (59) (15,210,000) (14,830,000)
044120- A012 Allowances 14,371,000 14,751,000
044120- A012-1 Regular Allowances (10,671,000) (11,050,000)
044120- A012-2 Other Allowances (Excluding TA) (3,700,000) (3,701,000)
044120- A03 Operating Expenses 3,319,000 3,319,000
044120- A032 Communications 162,000 165,000
044120- A033 Utilities 3,000
044120- A034 Occupancy Costs 1,802,000 1,804,000
044120- A036 Motor Vehicles 2,000
044120- A038 Travel & Transportation 940,000 940,000
044120- A039 General 410,000 410,000
044120- A04 Employees Retirement Benefits 923,000 923,000
044120- A041 Pension 923,000 923,000
044120- A05 Grants, Subsidies and Write off Loans 5,000 5,000
044120- A052 Grants Domestic 5,000 5,000
044120- A09 Physical Assets 231,000 231,000
044120- A095 Purchase of Transport 1,000
044120- A096 Purchase of Plant and Machinery 150,000 151,000
044120- A097 Purchase of Furniture and Fixture 80,000 80,000
044120- A13 Repairs and Maintenance 222,000 222,000
044120- A130 Transport 80,000 80,000
044120- A131 Machinery and Equipment 40,000 40,000
044120- A132 Furniture and Fixture 40,000 40,000
044120- A137 Computer Equipment 62,000 62,000Page 224
Table of Content 218 Previous Next
NO. ---.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- CONTROLLER STATIONERY AND 38,700,000 38,700,000
FORMS (H.Q.) KARACHI.
KA0020 DEPUTY CONTROLLER STATIONERY AND FORMS UNIVERSITY ROAD KARACHI
044120- A01 Employees Related Expenses 64,000,000 64,000,000
044120- A011 Pay 197 38,309,000 38,309,000
044120- A011-1 Pay of Officers (5) (2,203,000) (2,203,000)
044120- A011-2 Pay of Other Staff (192) (36,106,000) (36,106,000)
044120- A012 Allowances 25,691,000 25,691,000
044120- A012-1 Regular Allowances (18,189,000) (18,189,000)
044120- A012-2 Other Allowances (Excluding TA) (7,502,000) (7,502,000)
044120- A03 Operating Expenses 12,295,000 12,330,000
044120- A032 Communications 255,000 255,000
044120- A033 Utilities 802,000
044120- A034 Occupancy Costs 2,710,000 3,522,000
044120- A036 Motor Vehicles 2,000
044120- A038 Travel & Transportation 155,000 157,000
044120- A039 General 8,371,000 8,396,000
044120- A04 Employees Retirement Benefits 1,224,000 1,224,000
044120- A041 Pension 1,224,000 1,224,000
044120- A05 Grants, Subsidies and Write off Loans 5,000 5,000
044120- A052 Grants Domestic 5,000 5,000
044120- A06 Transfers 25,000
044120- A063 Entertainment & Gifts 25,000
044120- A09 Physical Assets 200,000 200,000
044120- A096 Purchase of Plant and Machinery 100,000 100,000
044120- A097 Purchase of Furniture and Fixture 100,000 100,000
044120- A13 Repairs and Maintenance 551,000 541,000
044120- A130 Transport 50,000 50,000
044120- A131 Machinery and Equipment 75,000 365,000
044120- A132 Furniture and Fixture 50,000 50,000
044120- A133 Buildings and Structure 300,000
044120- A137 Computer Equipment 76,000 76,000
Total- DEPUTY CONTROLLER STATIONERY 78,300,000 78,300,000Page 225
Table of Content 219 Previous Next
NO. ---.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
AND FORMS UNIVERSITY ROAD
KARACHI
044120 Total- Others 117,000,000 117,000,000
0441 Total- Manufacturing 117,000,000 117,000,000
044 Total- Mining and Manufacturing 117,000,000 117,000,000
04 Total- Economic Affairs 117,000,000 117,000,000
Total- ACCOUNTANT GENERAL 117,000,000 117,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 117,000,000 117,000,000Page 226
Table of Content 220 Previous Next
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
28. Climate Change Division 222,643
29. Other Expenditure of Climate Change Division 189,014
30. Miscellaneous Expenditure of Climate Change
Division 51,167
Total : 462,824Page 227
Table of Content 221 Previous Next
NO. 028.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 222,643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 31,843,000 31,843,000
Services
055 Administration of Environment Protection 470,157,000 469,955,000 222,643,000
Total 502,000,000 501,798,000 222,643,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,642,000 291,642,000 137,900,000
A011 Pay 169,310,000 169,310,000 75,000,000
A011-1 Pay of Officers (102,432,000) (102,432,000) (47,000,000)
A011-2 Pay of Other Staff (66,878,000) (66,878,000) (28,000,000)
A012 Allowances 122,332,000 122,332,000 62,900,000
A012-1 Regular Allowances (103,673,000) (103,673,000) (52,000,000)
A012-2 Other Allowances (Excluding TA) (18,659,000) (18,659,000) (10,900,000)
A02 Project Pre-Investment Analysis 1,936,000 1,936,000
A03 Operating Expenses 171,605,000 176,605,000 66,523,000
A04 Employees Retirement Benefits 7,412,000 7,412,000 6,500,000
A05 Grants, Subsidies and Write off Loans 1,015,000 1,015,000 4,100,000
A06 Transfers 6,000 6,000
A09 Physical Assets 19,891,000 14,689,000 3,740,000
A13 Repairs and Maintenance 8,493,000 8,493,000 3,880,000
Total 502,000,000 501,798,000 222,643,000Page 228
Table of Content 222 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
ID6559 ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD
017103- A01 Employees Related Expenses 21,090,000 21,090,000
017103- A011 Pay 48 13,564,000 13,564,000
017103- A011-1 Pay of Officers (12) (5,869,000) (5,869,000)
017103- A011-2 Pay of Other Staff (36) (7,695,000) (7,695,000)
017103- A012 Allowances 7,526,000 7,526,000
017103- A012-1 Regular Allowances (6,984,000) (6,984,000)
017103- A012-2 Other Allowances (Excluding TA) (542,000) (542,000)
017103- A02 Project Pre-Investment Analysis 52,000 52,000
017103- A022 Research Survey & Exploratory Oper 52,000 52,000
017103- A03 Operating Expenses 8,302,000 8,302,000
017103- A032 Communications 270,000 270,000
017103- A033 Utilities 410,000 410,000
017103- A034 Occupancy Costs 3,804,000 3,804,000
017103- A038 Travel & Transportation 2,061,000 2,061,000
017103- A039 General 1,757,000 1,757,000
017103- A04 Employees Retirement Benefits 61,000 61,000
017103- A041 Pension 61,000 61,000
017103- A05 Grants, Subsidies and Write off Loans 2,000 2,000
017103- A052 Grants Domestic 2,000 2,000
017103- A06 Transfers 1,000 1,000
017103- A063 Entertainment & Gifts 1,000 1,000
017103- A09 Physical Assets 1,100,000 1,100,000
017103- A092 Computer Equipment 100,000 100,000
017103- A095 Purchase of Transport 100,000 100,000
017103- A096 Purchase of Plant and Machinery 600,000 600,000
017103- A097 Purchase of Furniture and Fixture 300,000 300,000
017103- A13 Repairs and Maintenance 1,235,000 1,235,000Page 229
Table of Content 223 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A130 Transport 750,000 750,000
017103- A131 Machinery and Equipment 200,000 200,000
017103- A132 Furniture and Fixture 141,000 141,000
017103- A133 Buildings and Structure 84,000 84,000
017103- A137 Computer Equipment 60,000 60,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN, 31,843,000 31,843,000
ISLAMABAD
017103 Total- MARINE/BILOGY/ZOOLOGY 31,843,000 31,843,000
0171 Total- Research & Dev. General Public 31,843,000 31,843,000
Services
017 Total- Research and Development 31,843,000 31,843,000
General Public Services
01 Total- General Public Service 31,843,000 31,843,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0607 ISLAMABAD WILDLIFE MANAGEMENT BOARD.
055101- A01 Employees Related Expenses 17,535,000 17,535,000
055101- A011 Pay 17,100,000 17,100,000
055101- A011-1 Pay of Officers (8,300,000) (8,300,000)
055101- A011-2 Pay of Other Staff (8,800,000) (8,800,000)
055101- A012 Allowances 435,000 435,000
055101- A012-1 Regular Allowances (435,000) (435,000)
055101- A03 Operating Expenses 8,937,000 8,937,000
055101- A039 General 8,937,000 8,937,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 26,472,000 26,472,000
BOARD.
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 136,895,000 136,895,000 137,900,000
055101- A011 Pay 192 192 74,000,000 74,000,000 75,000,000
055101- A011-1 Pay of Officers (54) (54) (48,000,000) (48,000,000) (47,000,000)
055101- A011-2 Pay of Other Staff (138) (138) (26,000,000) (26,000,000) (28,000,000)
055101- A012 Allowances 62,895,000 62,895,000 62,900,000Page 230
Table of Content 224 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012-1 Regular Allowances (51,994,000) (51,994,000) (52,000,000)
055101- A012-2 Other Allowances (Excluding TA) (10,901,000) (10,901,000) (10,900,000)
055101- A03 Operating Expenses 70,052,000 70,052,000 66,523,000
055101- A032 Communications 4,900,000 4,900,000 4,768,000
055101- A033 Utilities 5,650,000 5,650,000 6,545,000
055101- A034 Occupancy Costs 18,979,000 18,979,000 24,497,000
055101- A038 Travel & Transportation 14,650,000 14,650,000 14,913,000
055101- A039 General 25,873,000 25,873,000 15,800,000
055101- A04 Employees Retirement Benefits 6,850,000 6,850,000 6,500,000
055101- A041 Pension 6,850,000 6,850,000 6,500,000
055101- A05 Grants, Subsidies and Write off Loans 1,003,000 1,003,000 4,100,000
055101- A052 Grants Domestic 1,003,000 1,003,000 4,100,000
055101- A06 Transfers 1,000 1,000
055101- A063 Entertainment & Gifts 1,000 1,000
055101- A09 Physical Assets 6,638,000 6,436,000 3,740,000
055101- A092 Computer Equipment 2,003,000 1,801,000
055101- A095 Purchase of Transport 151,000 151,000
055101- A096 Purchase of Plant and Machinery 2,084,000 2,084,000 1,870,000
055101- A097 Purchase of Furniture and Fixture 2,400,000 2,400,000 1,870,000
055101- A13 Repairs and Maintenance 4,152,000 4,152,000 3,880,000
055101- A130 Transport 1,600,000 1,600,000 1,496,000
055101- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
055101- A132 Furniture and Fixture 800,000 800,000 748,000
055101- A133 Buildings and Structure 2,000 2,000
055101- A137 Computer Equipment 750,000 750,000 701,000
Total- CLIMATE CHANGE (MAIN 225,591,000 225,389,000 222,643,000
SECRETARIAT)
ID6556 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 32,586,000 32,586,000
055101- A011 Pay 64 19,514,000 19,514,000
055101- A011-1 Pay of Officers (22) (9,986,000) (9,986,000)
055101- A011-2 Pay of Other Staff (42) (9,528,000) (9,528,000)
055101- A012 Allowances 13,072,000 13,072,000Page 231
Table of Content 225 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012-1 Regular Allowances (11,921,000) (11,921,000)
055101- A012-2 Other Allowances (Excluding TA) (1,151,000) (1,151,000)
055101- A02 Project Pre-Investment Analysis 163,000 163,000
055101- A022 Research Survey & Exploratory Oper 163,000 163,000
055101- A03 Operating Expenses 10,663,000 10,663,000
055101- A032 Communications 752,000 752,000
055101- A033 Utilities 1,390,000 1,390,000
055101- A034 Occupancy Costs 4,001,000 4,001,000
055101- A036 Motor Vehicles 10,000 10,000
055101- A038 Travel & Transportation 1,951,000 1,951,000
055101- A039 General 2,559,000 2,559,000
055101- A04 Employees Retirement Benefits 100,000 100,000
055101- A041 Pension 100,000 100,000
055101- A05 Grants, Subsidies and Write off Loans 6,000 6,000
055101- A052 Grants Domestic 6,000 6,000
055101- A06 Transfers 2,000 2,000
055101- A061 Scholarship 1,000 1,000
055101- A063 Entertainment & Gifts 1,000 1,000
055101- A09 Physical Assets 1,922,000 1,922,000
055101- A092 Computer Equipment 120,000 120,000
055101- A094 Other Stores and Stocks 1,602,000 1,602,000
055101- A095 Purchase of Transport 100,000 100,000
055101- A096 Purchase of Plant and Machinery 50,000 50,000
055101- A097 Purchase of Furniture and Fixture 50,000 50,000
055101- A13 Repairs and Maintenance 1,356,000 1,356,000
055101- A130 Transport 600,000 600,000
055101- A131 Machinery and Equipment 700,000 700,000
055101- A132 Furniture and Fixture 50,000 50,000
055101- A133 Buildings and Structure 6,000 6,000
Total- PAKISTAN ENVIRONMENTAL 46,798,000 46,798,000
PROTECTION AGENCY
ID6809 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 52,341,000 52,341,000Page 232
Table of Content 226 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011 Pay 55 25,132,000 25,132,000
055101- A011-1 Pay of Officers (41) (20,277,000) (20,277,000)
055101- A011-2 Pay of Other Staff (14) (4,855,000) (4,855,000)
055101- A012 Allowances 27,209,000 27,209,000
055101- A012-1 Regular Allowances (22,746,000) (22,746,000)
055101- A012-2 Other Allowances (Excluding TA) (4,463,000) (4,463,000)
055101- A02 Project Pre-Investment Analysis 1,721,000 1,721,000
055101- A022 Research Survey & Exploratory Oper 1,721,000 1,721,000
055101- A03 Operating Expenses 25,745,000 25,745,000
055101- A032 Communications 3,320,000 3,320,000
055101- A033 Utilities 2,200,000 2,200,000
055101- A034 Occupancy Costs 15,904,000 15,904,000
055101- A036 Motor Vehicles 700,000 700,000
055101- A038 Travel & Transportation 400,000 400,000
055101- A039 General 3,221,000 3,221,000
055101- A04 Employees Retirement Benefits 1,000 1,000
055101- A041 Pension 1,000 1,000
055101- A06 Transfers 1,000 1,000
055101- A063 Entertainment & Gifts 1,000 1,000
055101- A09 Physical Assets 231,000 231,000
055101- A092 Computer Equipment 180,000 180,000
055101- A095 Purchase of Transport 1,000 1,000
055101- A096 Purchase of Plant and Machinery 50,000 50,000
055101- A13 Repairs and Maintenance 950,000 950,000
055101- A130 Transport 500,000 500,000
055101- A132 Furniture and Fixture 200,000 200,000
055101- A133 Buildings and Structure 200,000 200,000
055101- A137 Computer Equipment 50,000 50,000
Total- GLOBAL CHANGE IMPACT STUDIES 80,990,000 80,990,000
CENTRE
ID9668 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 31,195,000 31,195,000
055101- A011 Pay 72 20,000,000 20,000,000Page 233
Table of Content 227 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-1 Pay of Officers (26) (10,000,000) (10,000,000)
055101- A011-2 Pay of Other Staff (46) (10,000,000) (10,000,000)
055101- A012 Allowances 11,195,000 11,195,000
055101- A012-1 Regular Allowances (9,593,000) (9,593,000)
055101- A012-2 Other Allowances (Excluding TA) (1,602,000) (1,602,000)
055101- A03 Operating Expenses 17,600,000 11,818,000
055101- A032 Communications 1,600,000 818,000
055101- A033 Utilities 1,900,000 1,900,000
055101- A034 Occupancy Costs 6,800,000 3,800,000
055101- A038 Travel & Transportation 3,300,000 2,300,000
055101- A039 General 4,000,000 3,000,000
055101- A04 Employees Retirement Benefits 400,000 400,000
055101- A041 Pension 400,000 400,000
055101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
055101- A052 Grants Domestic 4,000 4,000
055101- A06 Transfers 1,000 1,000
055101- A063 Entertainment & Gifts 1,000 1,000
055101- A09 Physical Assets 10,000,000 5,000,000
055101- A092 Computer Equipment 1,500,000 1,500,000
055101- A095 Purchase of Transport 4,500,000 1,500,000
055101- A096 Purchase of Plant and Machinery 2,000,000 1,000,000
055101- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
055101- A13 Repairs and Maintenance 800,000 800,000
055101- A130 Transport 300,000 300,000
055101- A131 Machinery and Equipment 200,000 200,000
055101- A132 Furniture and Fixture 100,000 100,000
055101- A137 Computer Equipment 200,000 200,000
Total- PAKISTAN CLIMATE CHANGE 60,000,000 49,218,000
AUTHORITY
055101 Total- Administration 439,851,000 428,867,000 222,643,000
0551 Total- Administration of Environment 439,851,000 428,867,000 222,643,000
Protection
055 Total- Administration of Environment 439,851,000 428,867,000 222,643,000
Protection
05 Total- Environment Protection 439,851,000 428,867,000 222,643,000
Total- ACCOUNTANT GENERAL 471,694,000 460,710,000 222,643,000
PAKISTAN REVENUES
Protection
05 Total- Environment Protection 439,851,000 428,867,000 222,643,000
Total- ACCOUNTANT GENERAL 471,694,000 460,710,000 222,643,000
PAKISTAN REVENUESPage 234
Table of Content 228 Previous Next
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ3438 COORDINATION, MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES,
055101- A03 Operating Expenses 30,306,000 41,088,000
055101- A039 General 30,306,000 41,088,000
Total- COORDINATION, MONITORING AND 30,306,000 41,088,000
IMPLEMENTATION OF
ENVIRONMENTAL AGREEMENTS WITH
OTHER COUNTRIES,
055101 Total- Administration 30,306,000 41,088,000
0551 Total- Administration of Environment 30,306,000 41,088,000
Protection
055 Total- Administration of Environment 30,306,000 41,088,000
Protection
05 Total- Environment Protection 30,306,000 41,088,000
Total- CHIEF ACCOUNTS OFFICER 30,306,000 41,088,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 502,000,000 501,798,000 222,643,000Page 235
Table of Content 229 Previous Next
NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y39 )
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 189,014,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,077,000
Services
055 Administration of Environment Protection 156,937,000
Total 189,014,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,898,000
A011 Pay 53,011,000
A011-1 Pay of Officers (32,508,000)
A011-2 Pay of Other Staff (20,503,000)
A012 Allowances 51,887,000
A012-1 Regular Allowances (43,178,000)
A012-2 Other Allowances (Excluding TA) (8,709,000)
A02 Project Pre-Investment Analysis 1,871,000
A03 Operating Expenses 75,023,000
A04 Employees Retirement Benefits 581,000
A05 Grants, Subsidies and Write off Loans 320,000
A06 Transfers 20,000
A09 Physical Assets 2,508,000
A13 Repairs and Maintenance 3,793,000
Total 189,014,000Page 236
Table of Content 230 Previous Next
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
IB0919 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 19,552,000
017103- A011 Pay 48 11,100,000
017103- A011-1 Pay of Officers (12) (5,200,000)
017103- A011-2 Pay of Other Staff (36) (5,900,000)
017103- A012 Allowances 8,452,000
017103- A012-1 Regular Allowances (6,852,000)
017103- A012-2 Other Allowances (Excluding TA) (1,600,000)
017103- A02 Project Pre-Investment Analysis 50,000
017103- A022 Research Survey & Exploratory Oper 50,000
017103- A03 Operating Expenses 8,115,000
017103- A032 Communications 307,000
017103- A033 Utilities 570,000
017103- A034 Occupancy Costs 3,370,000
017103- A038 Travel & Transportation 2,020,000
017103- A039 General 1,848,000
017103- A04 Employees Retirement Benefits 380,000
017103- A041 Pension 380,000
017103- A05 Grants, Subsidies and Write off Loans 300,000
017103- A052 Grants Domestic 300,000
017103- A09 Physical Assets 1,308,000
017103- A095 Purchase of Transport 93,000
017103- A096 Purchase of Plant and Machinery 841,000
017103- A097 Purchase of Furniture and Fixture 374,000
017103- A13 Repairs and Maintenance 2,372,000
017103- A130 Transport 795,000
017103- A131 Machinery and Equipment 187,000
017103- A132 Furniture and Fixture 132,000Page 237
Table of Content 231 Previous Next
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A133 Buildings and Structure 1,201,000
017103- A137 Computer Equipment 57,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 32,077,000
017103 Total- MARINE/BILOGY/ZOOLOGY 32,077,000
0171 Total- Research & Dev. General Public 32,077,000
Services
017 Total- Research and Development 32,077,000
General Public Services
01 Total- General Public Service 32,077,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 ADMINISTRATION :
IB0920 PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 32,586,000
055101- A011 Pay 64 18,514,000
055101- A011-1 Pay of Officers (22) (8,986,000)
055101- A011-2 Pay of Other Staff (42) (9,528,000)
055101- A012 Allowances 14,072,000
055101- A012-1 Regular Allowances (11,939,000)
055101- A012-2 Other Allowances (Excluding TA) (2,133,000)
055101- A02 Project Pre-Investment Analysis 100,000
055101- A022 Research Survey & Exploratory Oper 100,000
055101- A03 Operating Expenses 11,620,000
055101- A032 Communications 797,000
055101- A033 Utilities 2,422,000
055101- A034 Occupancy Costs 4,115,000
055101- A036 Motor Vehicles 93,000
055101- A038 Travel & Transportation 2,208,000
055101- A039 General 1,985,000
055101- A04 Employees Retirement Benefits 201,000
055101- A041 Pension 201,000
055101- A05 Grants, Subsidies and Write off Loans 20,000
055101- A052 Grants Domestic 20,000Page 238
Table of Content 232 Previous Next
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A06 Transfers 20,000
055101- A061 Scholarship 20,000
055101- A09 Physical Assets 519,000
055101- A094 Other Stores and Stocks 252,000
055101- A095 Purchase of Transport 93,000
055101- A096 Purchase of Plant and Machinery 140,000
055101- A097 Purchase of Furniture and Fixture 34,000
055101- A13 Repairs and Maintenance 907,000
055101- A130 Transport 467,000
055101- A131 Machinery and Equipment 374,000
055101- A132 Furniture and Fixture 47,000
055101- A133 Buildings and Structure 19,000
Total- PAKISTAN ENVIROMENTAL 45,973,000
PROTECTION AGENCY
IB0921 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 52,760,000
055101- A011 Pay 55 23,397,000
055101- A011-1 Pay of Officers (41) (18,322,000)
055101- A011-2 Pay of Other Staff (14) (5,075,000)
055101- A012 Allowances 29,363,000
055101- A012-1 Regular Allowances (24,387,000)
055101- A012-2 Other Allowances (Excluding TA) (4,976,000)
055101- A02 Project Pre-Investment Analysis 1,721,000
055101- A022 Research Survey & Exploratory Oper 1,721,000
055101- A03 Operating Expenses 23,498,000
055101- A032 Communications 3,408,000
055101- A033 Utilities 2,368,000
055101- A034 Occupancy Costs 14,870,000
055101- A036 Motor Vehicles 561,000
055101- A038 Travel & Transportation 196,000
055101- A039 General 2,095,000
055101- A09 Physical Assets 681,000
055101- A095 Purchase of Transport 19,000Page 239
Table of Content 233 Previous Next
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A096 Purchase of Plant and Machinery 19,000
055101- A097 Purchase of Furniture and Fixture 643,000
055101- A13 Repairs and Maintenance 514,000
055101- A130 Transport 327,000
055101- A132 Furniture and Fixture 93,000
055101- A133 Buildings and Structure 47,000
055101- A137 Computer Equipment 47,000
Total- GLOBAL CHANGE IMPACT STUDIES 79,174,000
CENTRE
055101 Total- ADMINISTRATION 125,147,000
0551 Total- Administration of Environment 125,147,000
Protection
055 Total- Administration of Environment 125,147,000
Protection
05 Total- Environment Protection 125,147,000
Total- ACCOUNTANT GENERAL 157,224,000
PAKISTAN REVENUESPage 240
Table of Content 234 Previous Next
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ1301 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER
COUTRIES
055101- A03 Operating Expenses 31,790,000
055101- A039 General 31,790,000
Total- COORDINATION MONITORING AND 31,790,000
IMPLEMENTATION OF ENVIROMENTAL
AGREEMENTS WITH OTHER COUTRIES
055101 Total- ADMINISTRATION 31,790,000
0551 Total- Administration of Environment 31,790,000
Protection
055 Total- Administration of Environment 31,790,000
Protection
05 Total- Environment Protection 31,790,000
Total- CHIEF ACCOUNTS OFFICER 31,790,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 189,014,000Page 241
Table of Content 235 Previous Next
NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21X02 )
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 51,167,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 51,167,000
Total 51,167,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,230,000
A011 Pay 22,430,000
A011-1 Pay of Officers (11,430,000)
A011-2 Pay of Other Staff (11,000,000)
A012 Allowances 6,800,000
A012-1 Regular Allowances (6,100,000)
A012-2 Other Allowances (Excluding TA) (700,000)
A03 Operating Expenses 20,256,000
A09 Physical Assets 934,000
A13 Repairs and Maintenance 747,000
Total 51,167,000Page 242
Table of Content 236 Previous Next
NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0916 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 13,000,000
055101- A011 Pay 12,600,000
055101- A011-1 Pay of Officers (6,600,000)
055101- A011-2 Pay of Other Staff (6,000,000)
055101- A012 Allowances 400,000
055101- A012-1 Regular Allowances (400,000)
055101- A03 Operating Expenses 12,809,000
055101- A039 General 12,809,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 25,809,000
BOARD
IB0917 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 16,230,000
055101- A011 Pay 72 9,830,000
055101- A011-1 Pay of Officers (26) (4,830,000)
055101- A011-2 Pay of Other Staff (46) (5,000,000)
055101- A012 Allowances 6,400,000
055101- A012-1 Regular Allowances (5,700,000)
055101- A012-2 Other Allowances (Excluding TA) (700,000)
055101- A03 Operating Expenses 7,447,000
055101- A032 Communications 653,000
055101- A033 Utilities 653,000
055101- A034 Occupancy Costs 2,898,000
055101- A038 Travel & Transportation 1,776,000
055101- A039 General 1,467,000
055101- A09 Physical Assets 934,000
055101- A096 Purchase of Plant and Machinery 467,000
055101- A097 Purchase of Furniture and Fixture 467,000Page 243
Table of Content 237 Previous Next
NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A13 Repairs and Maintenance 747,000
055101- A130 Transport 280,000
055101- A131 Machinery and Equipment 187,000
055101- A132 Furniture and Fixture 93,000
055101- A137 Computer Equipment 187,000
Total- PAKISTAN CLIMATE CHANGE 25,358,000
AUTHORITY
055101 Total- Administration 51,167,000
0551 Total- Administration of Environment 51,167,000
Protection
055 Total- Administration of Environment 51,167,000
Protection
05 Total- Environment Protection 51,167,000
Total- ACCOUNTANT GENERAL 51,167,000
PAKISTAN REVENUES
TOTAL - DEMAND 51,167,000Page 244
Table of Content 238 Previous Next
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
31. Commerce Division 621,953
32. Other Expenditure of Commerce Division 5,780,405
33. Miscellaneous Expenditure of Commerce Division 10,512,462
__ Textile Division
Total : 16,914,820Page 245
Table of Content 239 Previous Next
NO. 031.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 621,953,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 11,080,000,000 6,350,421,000 621,953,000
Total 11,080,000,000 6,350,421,000 621,953,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,028,251,000 2,086,963,000 365,373,000
A011 Pay 998,300,000 1,021,106,000 192,029,000
A011-1 Pay of Officers (414,388,000) (408,766,000) (101,390,000)
A011-2 Pay of Other Staff (583,912,000) (612,340,000) (90,639,000)
A012 Allowances 1,029,951,000 1,065,857,000 173,344,000
A012-1 Regular Allowances (867,984,000) (868,967,000) (149,239,000)
A012-2 Other Allowances (Excluding TA) (161,967,000) (196,890,000) (24,105,000)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 1,805,259,000 1,950,748,000 222,902,000
A04 Employees Retirement Benefits 92,094,000 84,414,000 10,100,000
A05 Grants, Subsidies and Write off Loans 7,059,679,000 2,060,677,000 10,550,000
A06 Transfers 461,000 394,000
A09 Physical Assets 36,685,000 93,155,000 4,301,000
A12 Civil works 3,000 3,000
A13 Repairs and Maintenance 57,567,000 74,067,000 8,727,000
Total 11,080,000,000 6,350,421,000 621,953,000Page 246
Table of Content 240 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
ID0107 NATIONAL TARIFF COMMISSION ISLAMABAD.
041214- A01 Employees Related Expenses 139,394,000 140,246,000
041214- A011 Pay 122 88,185,000 90,825,000
041214- A011-1 Pay of Officers (57) (73,152,000) (75,359,000)
041214- A011-2 Pay of Other Staff (65) (15,033,000) (15,466,000)
041214- A012 Allowances 51,209,000 49,421,000
041214- A012-1 Regular Allowances (39,393,000) (40,562,000)
041214- A012-2 Other Allowances (Excluding TA) (11,816,000) (8,859,000)
041214- A03 Operating Expenses 44,829,000 43,977,000
041214- A032 Communications 2,131,000 2,409,000
041214- A033 Utilities 1,305,000 3,105,000
041214- A034 Occupancy Costs 19,900,000 19,900,000
041214- A036 Motor Vehicles 20,000 20,000
041214- A038 Travel & Transportation 5,288,000 11,043,000
041214- A039 General 16,185,000 7,500,000
041214- A04 Employees Retirement Benefits 36,422,000 30,716,000
041214- A041 Pension 36,422,000 30,716,000
041214- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041214- A052 Grants Domestic 4,000 4,000
041214- A06 Transfers 451,000 354,000
041214- A064 Other Transfer Payments 451,000 354,000
041214- A09 Physical Assets 800,000 6,615,000
041214- A092 Computer Equipment 400,000 5,653,000
041214- A095 Purchase of Transport 100,000 1,000
041214- A096 Purchase of Plant and Machinery 100,000 605,000
041214- A097 Purchase of Furniture and Fixture 200,000 356,000
041214- A13 Repairs and Maintenance 1,100,000 1,088,000
041214- A130 Transport 100,000 100,000Page 247
Table of Content 241 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A131 Machinery and Equipment 300,000 300,000
041214- A132 Furniture and Fixture 200,000 200,000
041214- A133 Buildings and Structure 200,000 305,000
041214- A137 Computer Equipment 300,000 183,000
Total- NATIONAL TARIFF COMMISSION 223,000,000 223,000,000
ISLAMABAD.
ID0108 SECRETARIAT
041214- A01 Employees Related Expenses 312,314,000 312,314,000 365,373,000
041214- A011 Pay 467 649 166,957,000 166,957,000 192,029,000
041214- A011-1 Pay of Officers (149) (161) (94,521,000) (94,521,000) (101,390,000)
041214- A011-2 Pay of Other Staff (318) (488) (72,436,000) (72,436,000) (90,639,000)
041214- A012 Allowances 145,357,000 145,357,000 173,344,000
041214- A012-1 Regular Allowances (127,079,000) (127,079,000) (149,239,000)
041214- A012-2 Other Allowances (Excluding TA) (18,278,000) (18,278,000) (24,105,000)
041214- A03 Operating Expenses 190,185,000 190,185,000 222,902,000
041214- A031 Fees 400,000 400,000 374,000
041214- A032 Communications 6,351,000 6,351,000 9,035,000
041214- A033 Utilities 852,000 852,000 11,095,000
041214- A034 Occupancy Costs 37,020,000 37,020,000 53,725,000
041214- A036 Motor Vehicles 10,000 10,000 65,000
041214- A038 Travel & Transportation 17,900,000 17,900,000 19,125,000
041214- A039 General 127,652,000 127,652,000 129,483,000
041214- A04 Employees Retirement Benefits 12,000,000 12,000,000 10,100,000
041214- A041 Pension 12,000,000 12,000,000 10,100,000
041214- A05 Grants, Subsidies and Write off Loans 13,500,000 13,500,000 10,550,000
041214- A052 Grants Domestic 13,500,000 13,500,000 10,550,000
041214- A09 Physical Assets 7,401,000 7,401,000 4,301,000
041214- A092 Computer Equipment 1,400,000 1,400,000
041214- A095 Purchase of Transport 1,000 1,000
041214- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,917,000
041214- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 2,384,000
041214- A13 Repairs and Maintenance 7,600,000 7,600,000 8,727,000
041214- A130 Transport 1,800,000 1,800,000 2,864,000Page 248
Table of Content 242 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A131 Machinery and Equipment 1,600,000 1,600,000 2,057,000
041214- A132 Furniture and Fixture 1,000,000 1,000,000 982,000
041214- A133 Buildings and Structure 1,500,000 1,500,000 514,000
041214- A137 Computer Equipment 1,700,000 1,700,000 2,310,000
Total- SECRETARIAT 543,000,000 543,000,000 621,953,000
ID0110 EXPORT DEVELOPMENT FUND ISLAMABAD
041214- A01 Employees Related Expenses 43,580,000 43,581,000
041214- A011 Pay 32 33,500,000 33,500,000
041214- A011-1 Pay of Officers (20) (28,900,000) (28,900,000)
041214- A011-2 Pay of Other Staff (12) (4,600,000) (4,600,000)
041214- A012 Allowances 10,080,000 10,081,000
041214- A012-1 Regular Allowances (3,955,000) (3,956,000)
041214- A012-2 Other Allowances (Excluding TA) (6,125,000) (6,125,000)
041214- A03 Operating Expenses 21,998,000 19,998,000
041214- A032 Communications 1,500,000 1,500,000
041214- A033 Utilities 2,065,000 2,065,000
041214- A034 Occupancy Costs 7,500,000 7,500,000
041214- A036 Motor Vehicles 200,000 200,000
041214- A038 Travel & Transportation 2,925,000 2,925,000
041214- A039 General 7,808,000 5,808,000
041214- A04 Employees Retirement Benefits 10,000 10,000
041214- A041 Pension 10,000 10,000
041214- A05 Grants, Subsidies and Write off Loans 2,043,572,000 2,044,572,000
041214- A052 Grants Domestic 2,043,572,000 2,044,572,000
041214- A09 Physical Assets 8,100,000 9,100,000
041214- A092 Computer Equipment 2,800,000 3,800,000
041214- A095 Purchase of Transport 3,200,000 3,200,000
041214- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
041214- A097 Purchase of Furniture and Fixture 600,000 600,000
041214- A13 Repairs and Maintenance 1,590,000 1,590,000
041214- A131 Machinery and Equipment 450,000 450,000
041214- A132 Furniture and Fixture 180,000 180,000
041214- A133 Buildings and Structure 400,000 400,000Page 249
Table of Content 243 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A137 Computer Equipment 560,000 560,000
Total- EXPORT DEVELOPMENT FUND 2,118,850,000 2,118,851,000
ISLAMABAD
ID7126 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD
041214- A01 Employees Related Expenses 20,274,000 20,274,000
041214- A011 Pay 58 10,410,000 10,410,000
041214- A011-1 Pay of Officers (9) (4,300,000) (4,300,000)
041214- A011-2 Pay of Other Staff (49) (6,110,000) (6,110,000)
041214- A012 Allowances 9,864,000 9,864,000
041214- A012-1 Regular Allowances (8,212,000) (8,212,000)
041214- A012-2 Other Allowances (Excluding TA) (1,652,000) (1,652,000)
041214- A03 Operating Expenses 16,091,000 16,087,000
041214- A032 Communications 820,000 820,000
041214- A033 Utilities 800,000 800,000
041214- A034 Occupancy Costs 11,259,000 11,259,000
041214- A036 Motor Vehicles 1,000
041214- A038 Travel & Transportation 1,804,000 1,803,000
041214- A039 General 1,407,000 1,405,000
041214- A04 Employees Retirement Benefits 200,000 200,000
041214- A041 Pension 200,000 200,000
041214- A05 Grants, Subsidies and Write off Loans 2,601,000 2,601,000
041214- A052 Grants Domestic 2,601,000 2,601,000
041214- A09 Physical Assets 292,000 288,000
041214- A092 Computer Equipment 141,000 138,000
041214- A095 Purchase of Transport 1,000
041214- A096 Purchase of Plant and Machinery 100,000 100,000
041214- A097 Purchase of Furniture and Fixture 50,000 50,000
041214- A13 Repairs and Maintenance 542,000 550,000
041214- A130 Transport 200,000 200,000
041214- A131 Machinery and Equipment 100,000 100,000
041214- A132 Furniture and Fixture 65,000 70,000
041214- A133 Buildings and Structure 88,000 90,000
041214- A137 Computer Equipment 89,000 90,000Page 250
Table of Content 244 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF TRADE 40,000,000 40,000,000
ORGANIZATIONS, ISLAMABAD
ID7130 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD
041214- A01 Employees Related Expenses 38,406,000 38,406,000
041214- A011 Pay 68 28,165,000 28,165,000
041214- A011-1 Pay of Officers (32) (21,289,000) (21,289,000)
041214- A011-2 Pay of Other Staff (36) (6,876,000) (6,876,000)
041214- A012 Allowances 10,241,000 10,241,000
041214- A012-1 Regular Allowances (8,930,000) (8,930,000)
041214- A012-2 Other Allowances (Excluding TA) (1,311,000) (1,311,000)
041214- A02 Project Pre-Investment Analysis 1,000
041214- A022 Research Survey & Exploratory Oper 1,000
041214- A03 Operating Expenses 19,060,000 19,061,000
041214- A032 Communications 1,050,000 1,051,000
041214- A033 Utilities 2,150,000 2,150,000
041214- A034 Occupancy Costs 3,412,000 3,412,000
041214- A036 Motor Vehicles 10,000 10,000
041214- A038 Travel & Transportation 3,904,000 3,904,000
041214- A039 General 8,534,000 8,534,000
041214- A04 Employees Retirement Benefits 11,000 11,000
041214- A041 Pension 11,000 11,000
041214- A05 Grants, Subsidies and Write off Loans 2,000
041214- A052 Grants Domestic 2,000
041214- A09 Physical Assets 12,114,000 12,112,000
041214- A092 Computer Equipment 12,000 10,000
041214- A095 Purchase of Transport 12,001,000 12,001,000
041214- A096 Purchase of Plant and Machinery 51,000 51,000
041214- A097 Purchase of Furniture and Fixture 50,000 50,000
041214- A12 Civil works 3,000 3,000
041214- A124 Building and Structures 3,000 3,000
041214- A13 Repairs and Maintenance 403,000 407,000
041214- A130 Transport 150,000 150,000
041214- A131 Machinery and Equipment 75,000 75,000Page 251
Table of Content 245 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132 Furniture and Fixture 50,000 50,000
041214- A133 Buildings and Structure 103,000 100,000
041214- A137 Computer Equipment 12,000 17,000
041214- A138 General 10,000 10,000
041214- A139 Telecommunication Works 3,000 5,000
Total- PAKISTAN INSTITUTE OF TRADE AND 70,000,000 70,000,000
DEVELOPMENT, ISLAMABAD
ID7133 TRADE RESOLUATION ORGANIZATION, ISLAMABAD
041214- A01 Employees Related Expenses 15,496,000 19,058,000
041214- A011 Pay 12 7,873,000 11,186,000
041214- A011-1 Pay of Officers (12) (7,871,000) (11,186,000)
041214- A011-2 Pay of Other Staff (2,000)
041214- A012 Allowances 7,623,000 7,872,000
041214- A012-1 Regular Allowances (6,820,000) (7,773,000)
041214- A012-2 Other Allowances (Excluding TA) (803,000) (99,000)
041214- A03 Operating Expenses 12,580,000 9,438,000
041214- A032 Communications 865,000 330,000
041214- A033 Utilities 610,000 440,000
041214- A034 Occupancy Costs 4,700,000 3,628,000
041214- A036 Motor Vehicles 2,000
041214- A038 Travel & Transportation 1,702,000 1,650,000
041214- A039 General 4,701,000 3,390,000
041214- A04 Employees Retirement Benefits 2,400,000 250,000
041214- A041 Pension 2,400,000 250,000
041214- A09 Physical Assets 651,000 800,000
041214- A092 Computer Equipment 350,000 500,000
041214- A095 Purchase of Transport 1,000
041214- A096 Purchase of Plant and Machinery 200,000 200,000
041214- A097 Purchase of Furniture and Fixture 100,000 100,000
041214- A13 Repairs and Maintenance 873,000 873,000
041214- A130 Transport 250,000 250,000
041214- A131 Machinery and Equipment 80,000 80,000
041214- A132 Furniture and Fixture 80,000 80,000Page 252
Table of Content 246 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A133 Buildings and Structure 343,000 343,000
041214- A137 Computer Equipment 120,000 120,000
Total- TRADE RESOLUATION ORGANIZATION, 32,000,000 30,419,000
ISLAMABAD
ID8486 STRATEGIC TRADE POLICY FRAMEWORK- INSTITUTIONAL STRENGHTHENING
041214- A05 Grants, Subsidies and Write off Loans 2,500,000,000
041214- A052 Grants Domestic 2,500,000,000
Total- STRATEGIC TRADE POLICY 2,500,000,000
FRAMEWORK- INSTITUTIONAL
STRENGHTHENING
ID8488 STRATEGIC TRADE POLICY FRAMEWORK- CREATION OF NEW INSTITUTION
041214- A05 Grants, Subsidies and Write off Loans 2,500,000,000
041214- A052 Grants Domestic 2,500,000,000
Total- STRATEGIC TRADE POLICY 2,500,000,000
FRAMEWORK- CREATION OF NEW
INSTITUTION
041214 Total- Administration 8,026,850,000 3,025,270,000 621,953,000
0412 Total- Commercial Affairs 8,026,850,000 3,025,270,000 621,953,000
041 Total- General Economic,Commercial & 8,026,850,000 3,025,270,000 621,953,000
Labour Affairs
04 Total- Economic Affairs 8,026,850,000 3,025,270,000 621,953,000
Total- ACCOUNTANT GENERAL 8,026,850,000 3,025,270,000 621,953,000
PAKISTAN REVENUESPage 253
Table of Content 247 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA0704 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
041214- A01 Employees Related Expenses 513,400,000 513,400,000
041214- A011 Pay 1096 306,800,000 306,800,000
041214- A011-1 Pay of Officers (235) (126,132,000) (126,132,000)
041214- A011-2 Pay of Other Staff (861) (180,668,000) (180,668,000)
041214- A012 Allowances 206,600,000 206,600,000
041214- A012-1 Regular Allowances (181,600,000) (181,600,000)
041214- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000)
041214- A03 Operating Expenses 553,100,000 553,100,000
041214- A031 Fees 2,100,000 2,100,000
041214- A032 Communications 14,100,000 14,100,000
041214- A033 Utilities 7,600,000 7,600,000
041214- A034 Occupancy Costs 78,500,000 78,500,000
041214- A036 Motor Vehicles 600,000 600,000
041214- A037 Consultancy and Contractual Work 3,500,000 3,500,000
041214- A038 Travel & Transportation 34,000,000 34,000,000
041214- A039 General 412,700,000 412,700,000
041214- A04 Employees Retirement Benefits 41,000,000 41,000,000
041214- A041 Pension 41,000,000 41,000,000
041214- A09 Physical Assets 7,000,000 7,000,000
041214- A092 Computer Equipment 4,000,000 4,000,000
041214- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
041214- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
041214- A13 Repairs and Maintenance 17,500,000 17,500,000
041214- A130 Transport 4,000,000 4,000,000
041214- A131 Machinery and Equipment 1,000,000 1,000,000
041214- A132 Furniture and Fixture 2,000,000 2,000,000
041214- A133 Buildings and Structure 10,000,000 10,000,000Page 254
Table of Content 248 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A137 Computer Equipment 500,000 500,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,132,000,000 1,132,000,000
PAKISTAN
041214 Total- Administration 1,132,000,000 1,132,000,000
0412 Total- Commercial Affairs 1,132,000,000 1,132,000,000
041 Total- General Economic,Commercial & 1,132,000,000 1,132,000,000
Labour Affairs
04 Total- Economic Affairs 1,132,000,000 1,132,000,000
Total- ACCOUNTANT GENERAL 1,132,000,000 1,132,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 255
Table of Content 249 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
QD0002 LIAISON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,221,000 1,221,000
041214- A011 Pay 3 830,000 830,000
041214- A011-1 Pay of Officers (1) (180,000) (180,000)
041214- A011-2 Pay of Other Staff (2) (650,000) (650,000)
041214- A012 Allowances 391,000 391,000
041214- A012-1 Regular Allowances (341,000) (341,000)
041214- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
041214- A03 Operating Expenses 266,000 291,000
041214- A032 Communications 20,000 20,000
041214- A033 Utilities 15,000 40,000
041214- A034 Occupancy Costs 150,000 150,000
041214- A038 Travel & Transportation 60,000 60,000
041214- A039 General 21,000 21,000
041214- A09 Physical Assets 6,000 10,000
041214- A092 Computer Equipment 3,000 10,000
041214- A095 Purchase of Transport 1,000
041214- A096 Purchase of Plant and Machinery 1,000
041214- A097 Purchase of Furniture and Fixture 1,000
041214- A13 Repairs and Maintenance 7,000
041214- A130 Transport 1,000
041214- A131 Machinery and Equipment 1,000
041214- A132 Furniture and Fixture 1,000
041214- A133 Buildings and Structure 1,000
041214- A137 Computer Equipment 3,000
Total- LIAISON OFFICE AFGHAN TRANSIT 1,500,000 1,522,000
TRADE CHAMAN
041214 Total- Administration 1,500,000 1,522,000
0412 Total- Commercial Affairs 1,500,000 1,522,000
041 Total- General Economic,Commercial & 1,500,000 1,522,000
Labour Affairs
04 Total- Economic Affairs 1,500,000 1,522,000
Total- ACCOUNTANT GENERAL 1,500,000 1,522,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 256
Table of Content 250 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ0078 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 20,190,000 23,378,000
041207- A011 Pay 5 6,239,000 6,949,000
041207- A011-1 Pay of Officers (1) (1,239,000) (1,239,000)
041207- A011-2 Pay of Other Staff (4) (5,000,000) (5,710,000)
041207- A012 Allowances 13,951,000 16,429,000
041207- A012-1 Regular Allowances (12,900,000) (15,130,000)
041207- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,299,000)
041207- A03 Operating Expenses 28,599,000 30,688,000
041207- A032 Communications 760,000 798,000
041207- A033 Utilities 510,000 770,000
041207- A034 Occupancy Costs 17,676,000 17,934,000
041207- A036 Motor Vehicles 251,000 242,000
041207- A038 Travel & Transportation 846,000 875,000
041207- A039 General 8,556,000 10,069,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 4,800,000
041207- A092 Computer Equipment 3,000 100,000
041207- A095 Purchase of Transport 1,000 4,700,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 670,000 1,007,000
041207- A130 Transport 300,000 316,000
041207- A131 Machinery and Equipment 70,000 153,000
041207- A132 Furniture and Fixture 50,000 49,000
041207- A133 Buildings and Structure 120,000 245,000
041207- A137 Computer Equipment 120,000 120,000Page 257
Table of Content 251 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A138 General 10,000 124,000
Total- COMMERCIAL SECTION AT ISTANBUL 49,466,000 59,873,000
HQ0079 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 12,997,000 18,145,000
041207- A011 Pay 4 3,780,000 4,813,000
041207- A011-1 Pay of Officers (1) (980,000) (892,000)
041207- A011-2 Pay of Other Staff (3) (2,800,000) (3,921,000)
041207- A012 Allowances 9,217,000 13,332,000
041207- A012-1 Regular Allowances (7,915,000) (9,262,000)
041207- A012-2 Other Allowances (Excluding TA) (1,302,000) (4,070,000)
041207- A03 Operating Expenses 3,023,000 7,004,000
041207- A032 Communications 375,000 352,000
041207- A033 Utilities 785,000 1,139,000
041207- A036 Motor Vehicles 56,000 64,000
041207- A038 Travel & Transportation 490,000 449,000
041207- A039 General 1,317,000 5,000,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 1,145,000 757,000
041207- A130 Transport 130,000 121,000
041207- A131 Machinery and Equipment 300,000 456,000
041207- A132 Furniture and Fixture 200,000 40,000
041207- A133 Buildings and Structure 400,000 80,000
041207- A137 Computer Equipment 105,000 39,000
041207- A138 General 10,000 21,000
Total- COMMERCIAL SECTION AT BANGKOK 17,172,000 25,906,000
HQ0080 COMMERCIAL SECTION AT DHAKA
041207- A01 Employees Related Expenses 10,382,000 11,750,000Page 258
Table of Content 252 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 2,160,000 2,340,000
041207- A011-1 Pay of Officers (1) (760,000) (840,000)
041207- A011-2 Pay of Other Staff (2) (1,400,000) (1,500,000)
041207- A012 Allowances 8,222,000 9,410,000
041207- A012-1 Regular Allowances (7,700,000) (8,760,000)
041207- A012-2 Other Allowances (Excluding TA) (522,000) (650,000)
041207- A03 Operating Expenses 8,010,000 10,128,000
041207- A032 Communications 331,000 380,000
041207- A033 Utilities 498,000 568,000
041207- A034 Occupancy Costs 3,550,000 4,100,000
041207- A036 Motor Vehicles 71,000 70,000
041207- A038 Travel & Transportation 570,000 640,000
041207- A039 General 2,990,000 4,370,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 320,000 380,000
041207- A130 Transport 100,000 160,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 60,000 60,000
041207- A137 Computer Equipment 90,000 90,000
Total- COMMERCIAL SECTION AT DHAKA 18,719,000 22,259,000
HQ0081 COMMERCIAL SECTION AT MADRID
041207- A01 Employees Related Expenses 16,116,000 12,905,000
041207- A011 Pay 3 8,082,000 7,876,000
041207- A011-1 Pay of Officers (1) (1,082,000) (625,000)
041207- A011-2 Pay of Other Staff (2) (7,000,000) (7,251,000)
041207- A012 Allowances 8,034,000 5,029,000Page 259
Table of Content 253 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (7,132,000) (4,446,000)
041207- A012-2 Other Allowances (Excluding TA) (902,000) (583,000)
041207- A03 Operating Expenses 20,470,000 20,022,000
041207- A032 Communications 849,000 981,000
041207- A033 Utilities 369,000 492,000
041207- A034 Occupancy Costs 13,801,000 13,402,000
041207- A036 Motor Vehicles 301,000 391,000
041207- A038 Travel & Transportation 1,154,000 1,400,000
041207- A039 General 3,996,000 3,356,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 105,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 100,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 615,000 1,459,000
041207- A130 Transport 425,000 1,173,000
041207- A131 Machinery and Equipment 40,000 49,000
041207- A132 Furniture and Fixture 10,000 50,000
041207- A133 Buildings and Structure 75,000 122,000
041207- A137 Computer Equipment 65,000 65,000
Total- COMMERCIAL SECTION AT MADRID 37,208,000 34,491,000
HQ0082 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01 Employees Related Expenses 18,730,000 19,377,000
041207- A011 Pay 4 11,098,000 11,080,000
041207- A011-1 Pay of Officers (1) (1,098,000) (582,000)
041207- A011-2 Pay of Other Staff (3) (10,000,000) (10,498,000)
041207- A012 Allowances 7,632,000 8,297,000
041207- A012-1 Regular Allowances (6,855,000) (5,034,000)
041207- A012-2 Other Allowances (Excluding TA) (777,000) (3,263,000)
041207- A03 Operating Expenses 20,298,000 23,750,000
041207- A032 Communications 522,000 717,000Page 260
Table of Content 254 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 280,000 443,000
041207- A034 Occupancy Costs 11,795,000 17,866,000
041207- A036 Motor Vehicles 126,000 118,000
041207- A038 Travel & Transportation 731,000 976,000
041207- A039 General 6,844,000 3,630,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 350,000 388,000
041207- A130 Transport 150,000 150,000
041207- A131 Machinery and Equipment 30,000 71,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 80,000 87,000
041207- A137 Computer Equipment 70,000 60,000
Total- COMMERCIAL SECTION SEOUL 39,382,000 43,519,000
(SOUTH-KOREA)
HQ0083 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 18,862,000 15,797,000
041207- A011 Pay 4 4,171,000 3,287,000
041207- A011-1 Pay of Officers (1) (1,171,000) (1,134,000)
041207- A011-2 Pay of Other Staff (3) (3,000,000) (2,153,000)
041207- A012 Allowances 14,691,000 12,510,000
041207- A012-1 Regular Allowances (13,244,000) (9,979,000)
041207- A012-2 Other Allowances (Excluding TA) (1,447,000) (2,531,000)
041207- A03 Operating Expenses 10,904,000 6,086,000
041207- A032 Communications 622,000 860,000
041207- A033 Utilities 700,000 1,131,000
041207- A034 Occupancy Costs 8,440,000 2,500,000
041207- A036 Motor Vehicles 150,000 71,000
041207- A038 Travel & Transportation 451,000 530,000Page 261
Table of Content 255 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 541,000 994,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 5,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 370,000 85,000
041207- A130 Transport 150,000 51,000
041207- A131 Machinery and Equipment 35,000
041207- A132 Furniture and Fixture 35,000
041207- A137 Computer Equipment 150,000 34,000
Total- CONSULATE GENERAL OF PAKISTAN 30,143,000 21,973,000
DUBAI
HQ0085 CONSULATE GENERAL OF PAKISTAN AT HONG KONG.
041207- A01 Employees Related Expenses 21,423,000 30,800,000
041207- A011 Pay 4 6,992,000 8,299,000
041207- A011-1 Pay of Officers (1) (1,392,000) (1,414,000)
041207- A011-2 Pay of Other Staff (3) (5,600,000) (6,885,000)
041207- A012 Allowances 14,431,000 22,501,000
041207- A012-1 Regular Allowances (12,780,000) (16,100,000)
041207- A012-2 Other Allowances (Excluding TA) (1,651,000) (6,401,000)
041207- A03 Operating Expenses 38,247,000 69,378,000
041207- A032 Communications 651,000 1,235,000
041207- A033 Utilities 445,000 700,000
041207- A034 Occupancy Costs 32,400,000 56,000,000
041207- A036 Motor Vehicles 585,000 853,000
041207- A038 Travel & Transportation 960,000 1,450,000
041207- A039 General 3,206,000 9,140,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 626,000Page 262
Table of Content 256 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A092 Computer Equipment 3,000 375,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 200,000
041207- A097 Purchase of Furniture and Fixture 1,000 50,000
041207- A13 Repairs and Maintenance 755,000 2,000,000
041207- A130 Transport 400,000 650,000
041207- A131 Machinery and Equipment 70,000 300,000
041207- A132 Furniture and Fixture 50,000 100,000
041207- A133 Buildings and Structure 85,000 500,000
041207- A137 Computer Equipment 150,000 450,000
Total- CONSULATE GENERAL OF PAKISTAN 60,432,000 102,804,000
AT HONG KONG.
HQ0086 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 14,345,000 14,048,000
041207- A011 Pay 3 4,220,000 4,242,000
041207- A011-1 Pay of Officers (1) (1,020,000) (1,066,000)
041207- A011-2 Pay of Other Staff (2) (3,200,000) (3,176,000)
041207- A012 Allowances 10,125,000 9,806,000
041207- A012-1 Regular Allowances (9,350,000) (8,477,000)
041207- A012-2 Other Allowances (Excluding TA) (775,000) (1,329,000)
041207- A03 Operating Expenses 6,423,000 6,630,000
041207- A032 Communications 780,000 810,000
041207- A033 Utilities 470,000 490,000
041207- A034 Occupancy Costs 4,000,000 3,840,000
041207- A036 Motor Vehicles 61,000 51,000
041207- A038 Travel & Transportation 640,000 1,011,000
041207- A039 General 472,000 428,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 53,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 48,000Page 263
Table of Content 257 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 760,000 701,000
041207- A130 Transport 400,000 600,000
041207- A131 Machinery and Equipment 60,000 60,000
041207- A132 Furniture and Fixture 75,000 1,000
041207- A133 Buildings and Structure 75,000 37,000
041207- A137 Computer Equipment 150,000 3,000
Total- COMMERCIAL SECTION AT JEDDAH 21,535,000 21,433,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 8,856,000 7,472,000
041207- A011 Pay 3 2,200,000 2,050,000
041207- A011-1 Pay of Officers (1) (950,000) (950,000)
041207- A011-2 Pay of Other Staff (2) (1,250,000) (1,100,000)
041207- A012 Allowances 6,656,000 5,422,000
041207- A012-1 Regular Allowances (6,134,000) (4,900,000)
041207- A012-2 Other Allowances (Excluding TA) (522,000) (522,000)
041207- A03 Operating Expenses 7,038,000 7,038,000
041207- A032 Communications 465,000 465,000
041207- A033 Utilities 375,000 375,000
041207- A034 Occupancy Costs 2,050,000 2,050,000
041207- A036 Motor Vehicles 71,000 71,000
041207- A038 Travel & Transportation 626,000 626,000
041207- A039 General 3,451,000 3,451,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 310,000 310,000
041207- A130 Transport 190,000 190,000
041207- A131 Machinery and Equipment 40,000 40,000Page 264
Table of Content 258 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 30,000 30,000
041207- A137 Computer Equipment 50,000 50,000
Total- COMMERCIAL SECTION AT 16,211,000 14,827,000
KUALALUMPUR
HQ0088 CONSULATE GENERAL OF PAKISTAN MONTREAL
041207- A01 Employees Related Expenses 18,176,000 12,090,000
041207- A011 Pay 4 7,200,000 7,509,000
041207- A011-1 Pay of Officers (1) (1,000,000) (300,000)
041207- A011-2 Pay of Other Staff (3) (6,200,000) (7,209,000)
041207- A012 Allowances 10,976,000 4,581,000
041207- A012-1 Regular Allowances (10,126,000) (3,698,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (883,000)
041207- A03 Operating Expenses 7,577,000 5,065,000
041207- A032 Communications 591,000 818,000
041207- A033 Utilities 451,000 551,000
041207- A034 Occupancy Costs 5,451,000 2,783,000
041207- A036 Motor Vehicles 151,000 172,000
041207- A038 Travel & Transportation 505,000 380,000
041207- A039 General 428,000 361,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 675,000 558,000
041207- A130 Transport 250,000 140,000
041207- A131 Machinery and Equipment 50,000 100,000
041207- A132 Furniture and Fixture 50,000 100,000
041207- A133 Buildings and Structure 200,000 173,000
041207- A137 Computer Equipment 100,000 45,000
041207- A138 General 25,000Page 265
Table of Content 259 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONSULATE GENERAL OF PAKISTAN 26,435,000 17,719,000
MONTREAL
HQ0089 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 10,068,000 9,825,000
041207- A011 Pay 3 3,000,000 2,813,000
041207- A011-1 Pay of Officers (1) (970,000) (912,000)
041207- A011-2 Pay of Other Staff (2) (2,030,000) (1,901,000)
041207- A012 Allowances 7,068,000 7,012,000
041207- A012-1 Regular Allowances (6,401,000) (6,160,000)
041207- A012-2 Other Allowances (Excluding TA) (667,000) (852,000)
041207- A03 Operating Expenses 8,245,000 8,050,000
041207- A032 Communications 772,000 756,000
041207- A033 Utilities 275,000 272,000
041207- A036 Motor Vehicles 145,000 135,000
041207- A038 Travel & Transportation 840,000 819,000
041207- A039 General 6,213,000 6,068,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 784,000 868,000
041207- A130 Transport 350,000 387,000
041207- A131 Machinery and Equipment 44,000 40,000
041207- A132 Furniture and Fixture 20,000 45,000
041207- A133 Buildings and Structure 300,000 306,000
041207- A137 Computer Equipment 70,000 90,000
Total- COMMERCIAL SECTION AT NAIROBI 19,104,000 18,743,000
HQ0090 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 24,221,000 25,717,000
041207- A011 Pay 4 5,610,000 6,322,000Page 266
Table of Content 260 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1,110,000) (661,000)
041207- A011-2 Pay of Other Staff (3) (4,500,000) (5,661,000)
041207- A012 Allowances 18,611,000 19,395,000
041207- A012-1 Regular Allowances (9,710,000) (8,343,000)
041207- A012-2 Other Allowances (Excluding TA) (8,901,000) (11,052,000)
041207- A03 Operating Expenses 15,824,000 17,287,000
041207- A032 Communications 981,000 1,027,000
041207- A033 Utilities 620,000 805,000
041207- A034 Occupancy Costs 12,479,000 13,094,000
041207- A036 Motor Vehicles 271,000 516,000
041207- A038 Travel & Transportation 672,000 965,000
041207- A039 General 801,000 880,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 560,000 212,000
041207- A130 Transport 500,000 182,000
041207- A131 Machinery and Equipment 10,000 5,000
041207- A132 Furniture and Fixture 10,000 5,000
041207- A137 Computer Equipment 40,000 20,000
Total- COMMERCIAL SECTION AT NEW YORK 40,612,000 43,216,000
HQ0091 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 25,619,000 28,254,000
041207- A011 Pay 5 13,107,000 14,077,000
041207- A011-1 Pay of Officers (1) (1,107,000) (1,107,000)
041207- A011-2 Pay of Other Staff (4) (12,000,000) (12,970,000)
041207- A012 Allowances 12,512,000 14,177,000
041207- A012-1 Regular Allowances (10,305,000) (11,970,000)Page 267
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (2,207,000) (2,207,000)
041207- A03 Operating Expenses 45,340,000 50,256,000
041207- A032 Communications 990,000 1,190,000
041207- A033 Utilities 400,000 600,000
041207- A034 Occupancy Costs 26,500,000 30,600,000
041207- A036 Motor Vehicles 201,000 251,000
041207- A038 Travel & Transportation 552,000 717,000
041207- A039 General 16,697,000 16,898,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 590,000 615,000
041207- A130 Transport 300,000 300,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 40,000 40,000
041207- A133 Buildings and Structure 70,000 70,000
041207- A137 Computer Equipment 140,000 165,000
Total- COMMERCIAL SECTION AT PARIS 71,556,000 79,132,000
HQ0092 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 18,234,000 21,750,000
041207- A011 Pay 5 6,072,000 7,166,000
041207- A011-1 Pay of Officers (1) (772,000) (768,000)
041207- A011-2 Pay of Other Staff (4) (5,300,000) (6,398,000)
041207- A012 Allowances 12,162,000 14,584,000
041207- A012-1 Regular Allowances (9,612,000) (10,927,000)
041207- A012-2 Other Allowances (Excluding TA) (2,550,000) (3,657,000)
041207- A03 Operating Expenses 8,831,000 9,523,000
041207- A032 Communications 476,000 736,000
041207- A033 Utilities 650,000 650,000Page 268
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 6,000,000 6,000,000
041207- A036 Motor Vehicles 81,000 78,000
041207- A038 Travel & Transportation 1,121,000 1,569,000
041207- A039 General 503,000 490,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 510,000 510,000
041207- A130 Transport 220,000 220,000
041207- A131 Machinery and Equipment 60,000 60,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 100,000 100,000
041207- A137 Computer Equipment 110,000 110,000
Total- COMMERCIAL SECTION AT BEIJING 27,582,000 31,790,000
HQ0093 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 16,120,000 16,360,000
041207- A011 Pay 3 6,000,000 9,240,000
041207- A011-1 Pay of Officers (1) (1,000,000) (415,000)
041207- A011-2 Pay of Other Staff (2) (5,000,000) (8,825,000)
041207- A012 Allowances 10,120,000 7,120,000
041207- A012-1 Regular Allowances (6,700,000) (3,520,000)
041207- A012-2 Other Allowances (Excluding TA) (3,420,000) (3,600,000)
041207- A03 Operating Expenses 8,669,000 12,616,000
041207- A032 Communications 780,000 2,200,000
041207- A033 Utilities 490,000 720,000
041207- A034 Occupancy Costs 5,700,000 3,900,000
041207- A036 Motor Vehicles 151,000 127,000
041207- A038 Travel & Transportation 926,000 1,300,000
041207- A039 General 622,000 4,369,000Page 269
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A06 Transfers 30,000
041207- A063 Entertainment & Gifts 30,000
041207- A09 Physical Assets 6,000 5,195,000
041207- A092 Computer Equipment 3,000 20,000
041207- A095 Purchase of Transport 1,000 5,000,000
041207- A096 Purchase of Plant and Machinery 1,000 50,000
041207- A097 Purchase of Furniture and Fixture 1,000 125,000
041207- A13 Repairs and Maintenance 578,000 384,000
041207- A130 Transport 300,000 300,000
041207- A131 Machinery and Equipment 36,000
041207- A132 Furniture and Fixture 36,000
041207- A133 Buildings and Structure 61,000 44,000
041207- A137 Computer Equipment 120,000
041207- A138 General 25,000 40,000
Total- COMMERCIAL SECTION AT ROME 25,374,000 34,586,000
HQ0094 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 25,136,000 24,753,000
041207- A011 Pay 4 7,559,000 7,227,000
041207- A011-1 Pay of Officers (1) (1,690,000) (1,018,000)
041207- A011-2 Pay of Other Staff (3) (5,869,000) (6,209,000)
041207- A012 Allowances 17,577,000 17,526,000
041207- A012-1 Regular Allowances (15,345,000) (14,401,000)
041207- A012-2 Other Allowances (Excluding TA) (2,232,000) (3,125,000)
041207- A03 Operating Expenses 32,794,000 36,204,000
041207- A032 Communications 1,060,000 1,280,000
041207- A033 Utilities 610,000 735,000
041207- A034 Occupancy Costs 28,501,000 30,017,000
041207- A036 Motor Vehicles 281,000 311,000
041207- A038 Travel & Transportation 951,000 1,720,000
041207- A039 General 1,391,000 2,141,000
041207- A09 Physical Assets 6,000 558,000Page 270
Table of Content 264 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A092 Computer Equipment 3,000 428,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000 50,000
041207- A097 Purchase of Furniture and Fixture 1,000 80,000
041207- A13 Repairs and Maintenance 330,000 500,000
041207- A130 Transport 200,000 250,000
041207- A131 Machinery and Equipment 20,000 50,000
041207- A132 Furniture and Fixture 20,000 50,000
041207- A137 Computer Equipment 90,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 58,266,000 62,015,000
SYDNEY
HQ0095 COMMERCIAL SECTION AT TEHRAN
041207- A01 Employees Related Expenses 11,399,000 11,744,000
041207- A011 Pay 3 2,354,000 2,556,000
041207- A011-1 Pay of Officers (1) (1,054,000) (758,000)
041207- A011-2 Pay of Other Staff (2) (1,300,000) (1,798,000)
041207- A012 Allowances 9,045,000 9,188,000
041207- A012-1 Regular Allowances (8,504,000) (8,567,000)
041207- A012-2 Other Allowances (Excluding TA) (541,000) (621,000)
041207- A03 Operating Expenses 5,641,000 5,308,000
041207- A032 Communications 276,000 397,000
041207- A033 Utilities 250,000 250,000
041207- A034 Occupancy Costs 4,000,000 3,124,000
041207- A036 Motor Vehicles 121,000 121,000
041207- A038 Travel & Transportation 702,000 852,000
041207- A039 General 292,000 564,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000Page 271
Table of Content 265 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 361,000 364,000
041207- A130 Transport 150,000 152,000
041207- A131 Machinery and Equipment 20,000 21,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 101,000 101,000
041207- A137 Computer Equipment 60,000 60,000
Total- COMMERCIAL SECTION AT TEHRAN 17,408,000 17,417,000
HQ0096 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 19,856,000 22,518,000
041207- A011 Pay 3 9,070,000 11,562,000
041207- A011-1 Pay of Officers (1) (1,170,000) (622,000)
041207- A011-2 Pay of Other Staff (2) (7,900,000) (10,940,000)
041207- A012 Allowances 10,786,000 10,956,000
041207- A012-1 Regular Allowances (8,386,000) (6,794,000)
041207- A012-2 Other Allowances (Excluding TA) (2,400,000) (4,162,000)
041207- A03 Operating Expenses 4,756,000 10,148,000
041207- A032 Communications 1,026,000 1,047,000
041207- A033 Utilities 1,135,000 1,537,000
041207- A036 Motor Vehicles 243,000 258,000
041207- A038 Travel & Transportation 1,016,000 908,000
041207- A039 General 1,336,000 6,398,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 3,103,000
041207- A092 Computer Equipment 3,000 301,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 2,800,000
041207- A13 Repairs and Maintenance 635,000 948,000
041207- A130 Transport 200,000 200,000
041207- A131 Machinery and Equipment 90,000 90,000
041207- A132 Furniture and Fixture 10,000 250,000
041207- A133 Buildings and Structure 260,000 334,000Page 272
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 75,000 74,000
Total- COMMERCIAL SECTION AT TOKYO 25,254,000 36,717,000
HQ0097 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS.
041207- A01 Employees Related Expenses 27,915,000 31,891,000
041207- A011 Pay 4 16,766,000 18,022,000
041207- A011-1 Pay of Officers (1) (1,390,000) (1,392,000)
041207- A011-2 Pay of Other Staff (3) (15,376,000) (16,630,000)
041207- A012 Allowances 11,149,000 13,869,000
041207- A012-1 Regular Allowances (10,354,000) (11,938,000)
041207- A012-2 Other Allowances (Excluding TA) (795,000) (1,931,000)
041207- A03 Operating Expenses 24,333,000 27,864,000
041207- A032 Communications 1,561,000 2,141,000
041207- A033 Utilities 400,000 644,000
041207- A034 Occupancy Costs 9,220,000 11,699,000
041207- A036 Motor Vehicles 281,000 336,000
041207- A038 Travel & Transportation 770,000 800,000
041207- A039 General 12,101,000 12,244,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 83,000
041207- A092 Computer Equipment 3,000 80,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 647,000 702,000
041207- A130 Transport 450,000 450,000
041207- A131 Machinery and Equipment 60,000 95,000
041207- A132 Furniture and Fixture 40,000 40,000
041207- A133 Buildings and Structure 2,000 32,000
041207- A137 Computer Equipment 95,000 85,000
Total- ECONOMIC CELL OF THE PAKISTAN 52,902,000 60,541,000
EMBASSY AT BRUSSELS.
HQ0098 HIGH COMMISSION FOR PAKISTAN LONDON.Page 273
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 20,821,000 20,891,000
041207- A011 Pay 4 6,551,000 7,101,000
041207- A011-1 Pay of Officers (1) (1,001,000) (1,001,000)
041207- A011-2 Pay of Other Staff (3) (5,550,000) (6,100,000)
041207- A012 Allowances 14,270,000 13,790,000
041207- A012-1 Regular Allowances (12,070,000) (11,490,000)
041207- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,300,000)
041207- A03 Operating Expenses 8,688,000 13,037,000
041207- A032 Communications 701,000 861,000
041207- A033 Utilities 570,000 569,000
041207- A034 Occupancy Costs 4,900,000 8,301,000
041207- A036 Motor Vehicles 466,000 466,000
041207- A038 Travel & Transportation 1,236,000 1,555,000
041207- A039 General 815,000 1,285,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 16,000
041207- A092 Computer Equipment 3,000 13,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 790,000 720,000
041207- A130 Transport 350,000 350,000
041207- A131 Machinery and Equipment 70,000
041207- A132 Furniture and Fixture 60,000 60,000
041207- A133 Buildings and Structure 160,000 160,000
041207- A137 Computer Equipment 150,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 30,306,000 34,665,000
LONDON.
HQ0099 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE/EMERGENCY PASSAGE.
041207- A03 Operating Expenses 40,000,000 80,000,000
041207- A038 Travel & Transportation 40,000,000 80,000,000
Total- EXPENDITURE ON TRANSFERS 40,000,000 80,000,000Page 274
Table of Content 268 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
POSTINGS AND GRANTS OF HOME
LEAVE/EMERGENCY PASSAGE.
HQ0100 COMMERCIAL SECTION THE HAGUE.
041207- A01 Employees Related Expenses 15,849,000 15,849,000
041207- A011 Pay 3 7,368,000 7,368,000
041207- A011-1 Pay of Officers (1) (1,028,000) (1,028,000)
041207- A011-2 Pay of Other Staff (2) (6,340,000) (6,340,000)
041207- A012 Allowances 8,481,000 8,481,000
041207- A012-1 Regular Allowances (7,259,000) (7,259,000)
041207- A012-2 Other Allowances (Excluding TA) (1,222,000) (1,222,000)
041207- A03 Operating Expenses 12,788,000 14,743,000
041207- A032 Communications 586,000 586,000
041207- A033 Utilities 3,000 3,000
041207- A034 Occupancy Costs 5,100,000 5,100,000
041207- A036 Motor Vehicles 146,000 146,000
041207- A038 Travel & Transportation 1,102,000 3,057,000
041207- A039 General 5,851,000 5,851,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 432,000 432,000
041207- A130 Transport 250,000 250,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 1,000 1,000
041207- A133 Buildings and Structure 51,000 51,000
041207- A137 Computer Equipment 80,000 80,000
Total- COMMERCIAL SECTION THE HAGUE. 29,076,000 31,031,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON.
041207- A01 Employees Related Expenses 24,143,000 28,042,000Page 275
Table of Content 269 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 4 7,358,000 9,674,000
041207- A011-1 Pay of Officers (1) (1,358,000) (1,366,000)
041207- A011-2 Pay of Other Staff (3) (6,000,000) (8,308,000)
041207- A012 Allowances 16,785,000 18,368,000
041207- A012-1 Regular Allowances (10,383,000) (11,845,000)
041207- A012-2 Other Allowances (Excluding TA) (6,402,000) (6,523,000)
041207- A03 Operating Expenses 13,496,000 19,854,000
041207- A032 Communications 796,000 1,158,000
041207- A033 Utilities 566,000 740,000
041207- A034 Occupancy Costs 10,070,000 12,655,000
041207- A036 Motor Vehicles 351,000 424,000
041207- A038 Travel & Transportation 1,301,000 4,377,000
041207- A039 General 412,000 500,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 555,000 1,123,000
041207- A130 Transport 300,000 300,000
041207- A131 Machinery and Equipment 60,000 102,000
041207- A132 Furniture and Fixture 30,000
041207- A133 Buildings and Structure 75,000 631,000
041207- A137 Computer Equipment 90,000 90,000
Total- COMMERCIAL SECTION EMBASSY OF 38,201,000 49,026,000
PAKISTAN WASHINGTON.
HQ0103 OTHER EXPENSES OF TRADE OFFICES ABROAD.
041207- A03 Operating Expenses 30,000,000
041207- A034 Occupancy Costs 14,000,000
041207- A039 General 16,000,000
Total- OTHER EXPENSES OF TRADE OFFICES 30,000,000Page 276
Table of Content 270 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
ABROAD.
HQ0106 CONSULATE GENERAL OF PAKISTAN LOS ANGELES.
041207- A01 Employees Related Expenses 23,951,000 24,940,000
041207- A011 Pay 3 11,476,000 13,894,000
041207- A011-1 Pay of Officers (1) (976,000) (734,000)
041207- A011-2 Pay of Other Staff (2) (10,500,000) (13,160,000)
041207- A012 Allowances 12,475,000 11,046,000
041207- A012-1 Regular Allowances (6,925,000) (5,338,000)
041207- A012-2 Other Allowances (Excluding TA) (5,550,000) (5,708,000)
041207- A03 Operating Expenses 20,322,000 20,784,000
041207- A032 Communications 341,000 340,000
041207- A034 Occupancy Costs 18,700,000 18,245,000
041207- A036 Motor Vehicles 400,000 230,000
041207- A038 Travel & Transportation 636,000 1,611,000
041207- A039 General 245,000 358,000
041207- A04 Employees Retirement Benefits 1,000 200,000
041207- A041 Pension 1,000 200,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 340,000 490,000
041207- A130 Transport 250,000 410,000
041207- A131 Machinery and Equipment 30,000 11,000
041207- A132 Furniture and Fixture 10,000 35,000
041207- A137 Computer Equipment 50,000 34,000
Total- CONSULATE GENERAL OF PAKISTAN 44,620,000 46,420,000
LOS ANGELES.
HQ0107 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 16,251,000 16,091,000
041207- A011 Pay 3 10,800,000 11,613,000
041207- A011-1 Pay of Officers (1) (800,000) (547,000)Page 277
Table of Content 271 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (10,000,000) (11,066,000)
041207- A012 Allowances 5,451,000 4,478,000
041207- A012-1 Regular Allowances (4,850,000) (3,878,000)
041207- A012-2 Other Allowances (Excluding TA) (601,000) (600,000)
041207- A03 Operating Expenses 9,380,000 12,259,000
041207- A032 Communications 591,000 621,000
041207- A033 Utilities 131,000 97,000
041207- A034 Occupancy Costs 5,800,000 7,068,000
041207- A036 Motor Vehicles 126,000 188,000
041207- A038 Travel & Transportation 720,000 1,007,000
041207- A039 General 2,012,000 3,278,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 590,000 581,000
041207- A130 Transport 400,000 391,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 40,000 40,000
041207- A137 Computer Equipment 80,000 80,000
Total- COMMERCIAL SECTION EMBASSY OF 26,228,000 28,938,000
PAKISTAN STOCKHOLM
HQ0108 TRADE COMMISSION OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 9,716,000 9,027,000
041207- A011 Pay 3 2,575,000 3,163,000
041207- A011-1 Pay of Officers (1) (800,000) (453,000)
041207- A011-2 Pay of Other Staff (2) (1,775,000) (2,710,000)
041207- A012 Allowances 7,141,000 5,864,000
041207- A012-1 Regular Allowances (6,359,000) (5,083,000)Page 278
Table of Content 272 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (782,000) (781,000)
041207- A03 Operating Expenses 9,882,000 9,706,000
041207- A032 Communications 831,000 912,000
041207- A033 Utilities 650,000 650,000
041207- A034 Occupancy Costs 4,600,000 5,017,000
041207- A036 Motor Vehicles 181,000 198,000
041207- A038 Travel & Transportation 1,100,000 1,305,000
041207- A039 General 2,520,000 1,624,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 5,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 442,000 1,259,000
041207- A130 Transport 350,000 969,000
041207- A131 Machinery and Equipment 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 2,000 100,000
041207- A137 Computer Equipment 30,000 130,000
Total- TRADE COMMISSION OF PAKISTAN 20,047,000 19,997,000
JOHANNESBURG
HQ0110 COMMERCIAL SECTION CONSULATE GENERAL OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 21,538,000 21,975,000
041207- A011 Pay 3 11,230,000 11,971,000
041207- A011-1 Pay of Officers (1) (1,230,000) (1,269,000)
041207- A011-2 Pay of Other Staff (2) (10,000,000) (10,702,000)
041207- A012 Allowances 10,308,000 10,004,000
041207- A012-1 Regular Allowances (7,313,000) (8,414,000)
041207- A012-2 Other Allowances (Excluding TA) (2,995,000) (1,590,000)
041207- A03 Operating Expenses 17,795,000 19,776,000
041207- A032 Communications 757,000 466,000Page 279
Table of Content 273 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 220,000 112,000
041207- A034 Occupancy Costs 10,200,000 11,803,000
041207- A036 Motor Vehicles 176,000 233,000
041207- A038 Travel & Transportation 920,000 900,000
041207- A039 General 5,522,000 6,262,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 446,000 580,000
041207- A130 Transport 300,000 270,000
041207- A131 Machinery and Equipment 25,000
041207- A132 Furniture and Fixture 1,000
041207- A133 Buildings and Structure 20,000 235,000
041207- A137 Computer Equipment 100,000 75,000
Total- COMMERCIAL SECTION CONSULATE 39,786,000 42,331,000
GENERAL OF PAKISTAN FRANKFURT
HQ0111 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 10,228,000 9,816,000
041207- A011 Pay 3 5,001,000 5,381,000
041207- A011-1 Pay of Officers (1) (801,000) (420,000)
041207- A011-2 Pay of Other Staff (2) (4,200,000) (4,961,000)
041207- A012 Allowances 5,227,000 4,435,000
041207- A012-1 Regular Allowances (4,800,000) (4,030,000)
041207- A012-2 Other Allowances (Excluding TA) (427,000) (405,000)
041207- A03 Operating Expenses 11,089,000 10,111,000
041207- A032 Communications 360,000 212,000
041207- A033 Utilities 270,000 146,000
041207- A034 Occupancy Costs 6,200,000 5,604,000
041207- A036 Motor Vehicles 101,000 100,000Page 280
Table of Content 274 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 577,000 554,000
041207- A039 General 3,581,000 3,495,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 307,000 285,000
041207- A130 Transport 150,000 150,000
041207- A131 Machinery and Equipment 15,000 15,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 2,000
041207- A137 Computer Equipment 120,000 100,000
Total- COMMERCIAL SECTION SAO PAULO 21,631,000 20,212,000
HQ0112 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 16,413,000 19,574,000
041207- A011 Pay 3 2,111,000 2,074,000
041207- A011-1 Pay of Officers (1) (1,636,000) (1,600,000)
041207- A011-2 Pay of Other Staff (2) (475,000) (474,000)
041207- A012 Allowances 14,302,000 17,500,000
041207- A012-1 Regular Allowances (14,100,000) (17,300,000)
041207- A012-2 Other Allowances (Excluding TA) (202,000) (200,000)
041207- A03 Operating Expenses 11,375,000 13,770,000
041207- A032 Communications 437,000 545,000
041207- A033 Utilities 600,000 1,038,000
041207- A034 Occupancy Costs 9,500,000 11,329,000
041207- A038 Travel & Transportation 600,000 600,000
041207- A039 General 238,000 258,000
041207- A09 Physical Assets 6,000 179,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000Page 281
Table of Content 275 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A096 Purchase of Plant and Machinery 1,000 79,000
041207- A097 Purchase of Furniture and Fixture 1,000 100,000
041207- A13 Repairs and Maintenance 351,000 350,000
041207- A130 Transport 100,000 100,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 40,000 40,000
041207- A133 Buildings and Structure 51,000 50,000
041207- A137 Computer Equipment 100,000 100,000
041207- A138 General 20,000 20,000
Total- COMMERCIAL SECTION KABUL 28,145,000 33,873,000
HQ0113 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 20,044,000 18,637,000
041207- A011 Pay 4 4,872,000 1,610,000
041207- A011-1 Pay of Officers (1) (997,000) (997,000)
041207- A011-2 Pay of Other Staff (3) (3,875,000) (613,000)
041207- A012 Allowances 15,172,000 17,027,000
041207- A012-1 Regular Allowances (15,069,000) (16,924,000)
041207- A012-2 Other Allowances (Excluding TA) (103,000) (103,000)
041207- A03 Operating Expenses 6,087,000 8,108,000
041207- A032 Communications 421,000 504,000
041207- A033 Utilities 351,000 407,000
041207- A034 Occupancy Costs 4,760,000 6,419,000
041207- A036 Motor Vehicles 2,000 2,000
041207- A038 Travel & Transportation 391,000 604,000
041207- A039 General 162,000 172,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 420,000 420,000Page 282
Table of Content 276 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 200,000 200,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 40,000 40,000
041207- A137 Computer Equipment 110,000 110,000
Total- COMMERCIAL SECTION KANDHAR 26,558,000 27,172,000
HQ0115 COMMERCIAL SECTION , CONSULATE GENERAL OF PAKISTAN, CHICAGO
041207- A01 Employees Related Expenses 19,503,000 11,553,000
041207- A011 Pay 3 4,223,000 2,105,000
041207- A011-1 Pay of Officers (1) (1,188,000) (70,000)
041207- A011-2 Pay of Other Staff (2) (3,035,000) (2,035,000)
041207- A012 Allowances 15,280,000 9,448,000
041207- A012-1 Regular Allowances (8,879,000) (4,779,000)
041207- A012-2 Other Allowances (Excluding TA) (6,401,000) (4,669,000)
041207- A03 Operating Expenses 20,934,000 6,350,000
041207- A032 Communications 826,000 2,000
041207- A033 Utilities 251,000 251,000
041207- A034 Occupancy Costs 18,200,000 6,097,000
041207- A036 Motor Vehicles 176,000
041207- A038 Travel & Transportation 960,000
041207- A039 General 521,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 7,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 2,000
041207- A13 Repairs and Maintenance 520,000 361,000
041207- A130 Transport 300,000 141,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 50,000 50,000Page 283
Table of Content 277 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 90,000 90,000
Total- COMMERCIAL SECTION , CONSULATE 40,965,000 18,264,000
GENERAL OF PAKISTAN, CHICAGO
HQ0659 COMMERCIAL SECTION HONAI
041207- A01 Employees Related Expenses 13,638,000 11,942,000
041207- A011 Pay 4 3,800,000 3,675,000
041207- A011-1 Pay of Officers (1) (900,000) (350,000)
041207- A011-2 Pay of Other Staff (3) (2,900,000) (3,325,000)
041207- A012 Allowances 9,838,000 8,267,000
041207- A012-1 Regular Allowances (8,686,000) (6,650,000)
041207- A012-2 Other Allowances (Excluding TA) (1,152,000) (1,617,000)
041207- A03 Operating Expenses 15,798,000 16,314,000
041207- A032 Communications 411,000 471,000
041207- A033 Utilities 280,000 285,000
041207- A034 Occupancy Costs 11,000,000 10,800,000
041207- A036 Motor Vehicles 136,000 136,000
041207- A038 Travel & Transportation 855,000 1,356,000
041207- A039 General 3,116,000 3,266,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 330,000 330,000
041207- A130 Transport 120,000 120,000
041207- A131 Machinery and Equipment 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 70,000 70,000
041207- A137 Computer Equipment 80,000 80,000
Total- COMMERCIAL SECTION HONAI 29,773,000 28,593,000
HQ0660 COMMERCIAL SECTION COLOMBOPage 284
Table of Content 278 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 13,240,000 14,144,000
041207- A011 Pay 4 2,749,000 2,525,000
041207- A011-1 Pay of Officers (1) (860,000) (436,000)
041207- A011-2 Pay of Other Staff (3) (1,889,000) (2,089,000)
041207- A012 Allowances 10,491,000 11,619,000
041207- A012-1 Regular Allowances (10,064,000) (10,064,000)
041207- A012-2 Other Allowances (Excluding TA) (427,000) (1,555,000)
041207- A03 Operating Expenses 9,417,000 11,152,000
041207- A032 Communications 320,000 433,000
041207- A033 Utilities 385,000 448,000
041207- A034 Occupancy Costs 6,780,000 8,231,000
041207- A036 Motor Vehicles 136,000 135,000
041207- A038 Travel & Transportation 571,000 570,000
041207- A039 General 1,225,000 1,335,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 90,000
041207- A092 Computer Equipment 3,000 40,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 50,000
041207- A13 Repairs and Maintenance 410,000 450,000
041207- A130 Transport 180,000 200,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 60,000 60,000
041207- A137 Computer Equipment 100,000 120,000
Total- COMMERCIAL SECTION COLOMBO 23,074,000 25,836,000
HQ2028 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA.
041207- A01 Employees Related Expenses 113,212,000 133,254,000
041207- A011 Pay 14 60,304,000 64,975,000
041207- A011-1 Pay of Officers (4) (4,503,000) (2,858,000)
041207- A011-2 Pay of Other Staff (10) (55,801,000) (62,117,000)Page 285
Table of Content 279 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 52,908,000 68,279,000
041207- A012-1 Regular Allowances (37,601,000) (44,226,000)
041207- A012-2 Other Allowances (Excluding TA) (15,307,000) (24,053,000)
041207- A03 Operating Expenses 119,427,000 161,766,000
041207- A032 Communications 2,696,000 4,828,000
041207- A033 Utilities 903,000 598,000
041207- A034 Occupancy Costs 77,661,000 97,426,000
041207- A036 Motor Vehicles 2,000 1,100,000
041207- A038 Travel & Transportation 7,101,000 24,500,000
041207- A039 General 31,064,000 33,314,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 11,200,000
041207- A092 Computer Equipment 3,000 800,000
041207- A095 Purchase of Transport 1,000 10,000,000
041207- A096 Purchase of Plant and Machinery 1,000 200,000
041207- A097 Purchase of Furniture and Fixture 1,000 200,000
041207- A13 Repairs and Maintenance 1,351,000 12,966,000
041207- A130 Transport 600,000 10,248,000
041207- A131 Machinery and Equipment 400,000 947,000
041207- A132 Furniture and Fixture 20,000 100,000
041207- A133 Buildings and Structure 110,000 300,000
041207- A137 Computer Equipment 220,000 1,346,000
041207- A138 General 1,000 25,000
Total- PERMANENT MISSION OF PAKISTAN 233,997,000 319,186,000
TO THE WTO GENEVA.
HQ2029 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 5,625,000
041207- A011 Pay 907,000
041207- A011-1 Pay of Officers (706,000)
041207- A011-2 Pay of Other Staff (201,000)
041207- A012 Allowances 4,718,000
041207- A012-1 Regular Allowances (4,567,000)Page 286
Table of Content 280 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (151,000)
041207- A03 Operating Expenses 5,644,000
041207- A032 Communications 365,000
041207- A033 Utilities 103,000
041207- A034 Occupancy Costs 4,589,000
041207- A036 Motor Vehicles 52,000
041207- A038 Travel & Transportation 302,000
041207- A039 General 233,000
041207- A09 Physical Assets 251,000
041207- A092 Computer Equipment 150,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 50,000
041207- A097 Purchase of Furniture and Fixture 50,000
041207- A13 Repairs and Maintenance 308,000
041207- A130 Transport 70,000
041207- A131 Machinery and Equipment 20,000
041207- A132 Furniture and Fixture 20,000
041207- A133 Buildings and Structure 120,000
041207- A137 Computer Equipment 78,000
Total- COMMERCIAL SECTION MEXICO 11,828,000
HQ3247 EMBASSY OF PAKISTAN, COMMERCIAL SECTION ALMATY
041207- A01 Employees Related Expenses 10,751,000 10,751,000
041207- A011 Pay 3 3,820,000 3,820,000
041207- A011-1 Pay of Officers (1) (1,120,000) (1,120,000)
041207- A011-2 Pay of Other Staff (2) (2,700,000) (2,700,000)
041207- A012 Allowances 6,931,000 6,931,000
041207- A012-1 Regular Allowances (6,644,000) (6,644,000)
041207- A012-2 Other Allowances (Excluding TA) (287,000) (287,000)
041207- A03 Operating Expenses 12,644,000 12,644,000
041207- A032 Communications 295,000 280,000
041207- A033 Utilities 1,000 1,000
041207- A034 Occupancy Costs 8,550,000 8,550,000
041207- A036 Motor Vehicles 185,000 200,000Page 287
Table of Content 281 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 692,000 692,000
041207- A039 General 2,921,000 2,921,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 5,000 6,000
041207- A092 Computer Equipment 2,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 296,000 296,000
041207- A130 Transport 150,000 150,000
041207- A131 Machinery and Equipment 30,000 30,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 20,000 20,000
041207- A137 Computer Equipment 76,000 76,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 23,697,000 23,698,000
SECTION ALMATY
HQ3248 EMBASSY OF PAKISTAN, COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 6,403,000 6,254,000
041207- A011 Pay 3 1,801,000 1,229,000
041207- A011-1 Pay of Officers (1) (401,000) (426,000)
041207- A011-2 Pay of Other Staff (2) (1,400,000) (803,000)
041207- A012 Allowances 4,602,000 5,025,000
041207- A012-1 Regular Allowances (4,150,000) (4,067,000)
041207- A012-2 Other Allowances (Excluding TA) (452,000) (958,000)
041207- A03 Operating Expenses 7,293,000 10,766,000
041207- A032 Communications 350,000 430,000
041207- A033 Utilities 300,000 619,000
041207- A034 Occupancy Costs 4,000,000 3,398,000
041207- A036 Motor Vehicles 11,000 268,000
041207- A038 Travel & Transportation 511,000 890,000
041207- A039 General 2,121,000 5,161,000
041207- A04 Employees Retirement Benefits 1,000 1,000Page 288
Table of Content 282 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 640,000
041207- A092 Computer Equipment 3,000 340,000
041207- A095 Purchase of Transport 1,000 100,000
041207- A096 Purchase of Plant and Machinery 1,000 150,000
041207- A097 Purchase of Furniture and Fixture 1,000 50,000
041207- A13 Repairs and Maintenance 210,000 314,000
041207- A130 Transport 100,000 200,000
041207- A131 Machinery and Equipment 10,000 10,000
041207- A132 Furniture and Fixture 10,000 50,000
041207- A133 Buildings and Structure 20,000 51,000
041207- A137 Computer Equipment 70,000 3,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 13,913,000 17,975,000
WARSAW
HQ3249 EMBASSY OF PAKISTAN, COMMERCIAL SECTION, MOSCOW
041207- A01 Employees Related Expenses 22,650,000 23,929,000
041207- A011 Pay 4 8,430,000 8,902,000
041207- A011-1 Pay of Officers (1) (1,330,000) (1,330,000)
041207- A011-2 Pay of Other Staff (3) (7,100,000) (7,572,000)
041207- A012 Allowances 14,220,000 15,027,000
041207- A012-1 Regular Allowances (11,100,000) (13,795,000)
041207- A012-2 Other Allowances (Excluding TA) (3,120,000) (1,232,000)
041207- A03 Operating Expenses 25,783,000 29,855,000
041207- A032 Communications 1,155,000 1,050,000
041207- A033 Utilities 201,000 106,000
041207- A034 Occupancy Costs 15,700,000 18,921,000
041207- A036 Motor Vehicles 121,000 20,000
041207- A038 Travel & Transportation 1,061,000 1,510,000
041207- A039 General 7,545,000 8,248,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000Page 289
Table of Content 283 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 580,000 760,000
041207- A130 Transport 350,000 550,000
041207- A131 Machinery and Equipment 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 50,000 30,000
041207- A137 Computer Equipment 120,000 120,000
Total- EMBASSY OF PAKISTAN, COMMERCIAL 49,020,000 54,544,000
SECTION, MOSCOW
HQ3250 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN, SHANGHAI
041207- A01 Employees Related Expenses 14,734,000 16,828,000
041207- A011 Pay 5 7,312,000 8,301,000
041207- A011-1 Pay of Officers (1) (812,000) (534,000)
041207- A011-2 Pay of Other Staff (4) (6,500,000) (7,767,000)
041207- A012 Allowances 7,422,000 8,527,000
041207- A012-1 Regular Allowances (6,270,000) (7,016,000)
041207- A012-2 Other Allowances (Excluding TA) (1,152,000) (1,511,000)
041207- A03 Operating Expenses 34,832,000 40,749,000
041207- A032 Communications 755,000 596,000
041207- A033 Utilities 400,000 324,000
041207- A034 Occupancy Costs 28,425,000 34,154,000
041207- A036 Motor Vehicles 71,000 82,000
041207- A038 Travel & Transportation 890,000 1,024,000
041207- A039 General 4,291,000 4,569,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000Page 290
Table of Content 284 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 580,000 621,000
041207- A130 Transport 250,000 250,000
041207- A131 Machinery and Equipment 80,000 96,000
041207- A132 Furniture and Fixture 10,000 50,000
041207- A133 Buildings and Structure 30,000 60,000
041207- A137 Computer Equipment 90,000 90,000
041207- A138 General 120,000 75,000
Total- COMMERCIAL SECTION AT 50,153,000 58,204,000
CONSULATE GENERAL OF PAKISTAN,
SHANGHAI
HQ3251 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 15,049,000 13,568,000
041207- A011 Pay 5 2,200,000 2,200,000
041207- A011-1 Pay of Officers (1) (850,000) (850,000)
041207- A011-2 Pay of Other Staff (4) (1,350,000) (1,350,000)
041207- A012 Allowances 12,849,000 11,368,000
041207- A012-1 Regular Allowances (11,518,000) (9,957,000)
041207- A012-2 Other Allowances (Excluding TA) (1,331,000) (1,411,000)
041207- A03 Operating Expenses 12,098,000 7,504,000
041207- A032 Communications 588,000 348,000
041207- A033 Utilities 2,061,000 2,061,000
041207- A034 Occupancy Costs 6,000,000 3,000,000
041207- A036 Motor Vehicles 141,000 130,000
041207- A038 Travel & Transportation 1,002,000 1,218,000
041207- A039 General 2,306,000 747,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 450,000 636,000Page 291
Table of Content 285 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 155,000 245,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 40,000 40,000
041207- A133 Buildings and Structure 170,000 266,000
041207- A137 Computer Equipment 35,000 35,000
Total- COMMERCIAL SECTION AT NEW DELHI 27,603,000 21,715,000
HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 14,205,000 14,205,000
041207- A011 Pay 4 3,265,000 3,265,000
041207- A011-1 Pay of Officers (1) (865,000) (865,000)
041207- A011-2 Pay of Other Staff (3) (2,400,000) (2,400,000)
041207- A012 Allowances 10,940,000 10,940,000
041207- A012-1 Regular Allowances (10,038,000) (10,038,000)
041207- A012-2 Other Allowances (Excluding TA) (902,000) (902,000)
041207- A03 Operating Expenses 22,781,000 22,781,000
041207- A032 Communications 920,000 920,000
041207- A033 Utilities 220,000 220,000
041207- A034 Occupancy Costs 10,262,000 10,262,000
041207- A036 Motor Vehicles 161,000 161,000
041207- A038 Travel & Transportation 1,351,000 1,351,000
041207- A039 General 9,867,000 9,867,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 381,000 381,000
041207- A130 Transport 100,000 100,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 30,000 30,000Page 292
Table of Content 286 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 141,000 141,000
041207- A137 Computer Equipment 60,000 60,000
Total- COMMERCIAL SECTION AT LAGOS 37,374,000 37,374,000
(NIGERIA)
HQ3312 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 9,434,000 8,028,000
041207- A011 Pay 3 1,941,000 1,043,000
041207- A011-1 Pay of Officers (1) (750,000) (550,000)
041207- A011-2 Pay of Other Staff (2) (1,191,000) (493,000)
041207- A012 Allowances 7,493,000 6,985,000
041207- A012-1 Regular Allowances (6,926,000) (6,230,000)
041207- A012-2 Other Allowances (Excluding TA) (567,000) (755,000)
041207- A03 Operating Expenses 10,969,000 10,357,000
041207- A032 Communications 381,000 453,000
041207- A033 Utilities 511,000 880,000
041207- A034 Occupancy Costs 4,100,000 8,056,000
041207- A036 Motor Vehicles 75,000 76,000
041207- A038 Travel & Transportation 496,000 476,000
041207- A039 General 5,406,000 416,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A06 Transfers 10,000 10,000
041207- A063 Entertainment & Gifts 10,000 10,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 263,000 120,000
041207- A130 Transport 150,000 80,000
041207- A131 Machinery and Equipment 50,000 25,000
041207- A132 Furniture and Fixture 1,000 1,000
041207- A133 Buildings and Structure 2,000Page 293
Table of Content 287 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 60,000 14,000
Total- COMMERCIAL SECTION AT JAKARTA 20,683,000 18,515,000
HQ3333 COMMERCIAL SECTION, CAIRO
041207- A01 Employees Related Expenses 5,796,000
041207- A011 Pay 1,302,000
041207- A011-1 Pay of Officers (502,000)
041207- A011-2 Pay of Other Staff (800,000)
041207- A012 Allowances 4,494,000
041207- A012-1 Regular Allowances (3,793,000)
041207- A012-2 Other Allowances (Excluding TA) (701,000)
041207- A03 Operating Expenses 4,065,000
041207- A032 Communications 410,000
041207- A033 Utilities 103,000
041207- A034 Occupancy Costs 2,433,000
041207- A036 Motor Vehicles 133,000
041207- A038 Travel & Transportation 736,000
041207- A039 General 250,000
041207- A09 Physical Assets 250,000
041207- A092 Computer Equipment 50,000
041207- A096 Purchase of Plant and Machinery 200,000
041207- A13 Repairs and Maintenance 300,000
041207- A130 Transport 100,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A137 Computer Equipment 100,000
Total- COMMERCIAL SECTION, CAIRO 10,411,000
HQ3336 COMMERCIAL SECTION, BERLIN
041207- A01 Employees Related Expenses 15,504,000 9,392,000
041207- A011 Pay 3 5,709,000 2,701,000
041207- A011-1 Pay of Officers (1) (1,109,000) (101,000)
041207- A011-2 Pay of Other Staff (2) (4,600,000) (2,600,000)
041207- A012 Allowances 9,795,000 6,691,000
041207- A012-1 Regular Allowances (8,594,000) (5,870,000)Page 294
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NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (1,201,000) (821,000)
041207- A03 Operating Expenses 14,010,000 12,555,000
041207- A032 Communications 620,000 520,000
041207- A033 Utilities 707,000 707,000
041207- A034 Occupancy Costs 8,570,000 6,952,000
041207- A036 Motor Vehicles 156,000 156,000
041207- A038 Travel & Transportation 1,216,000 1,216,000
041207- A039 General 2,741,000 3,004,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 1,370,000 1,370,000
041207- A130 Transport 600,000 600,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A133 Buildings and Structure 610,000 610,000
041207- A137 Computer Equipment 90,000 90,000
Total- COMMERCIAL SECTION, BERLIN 30,891,000 23,324,000
HQ3342 COMMERCIAL SECTION, ABU DHABI
041207- A01 Employees Related Expenses 11,321,000 4,219,000
041207- A011 Pay 3 3,925,000 1,552,000
041207- A011-1 Pay of Officers (1) (825,000) (201,000)
041207- A011-2 Pay of Other Staff (2) (3,100,000) (1,351,000)
041207- A012 Allowances 7,396,000 2,667,000
041207- A012-1 Regular Allowances (6,716,000) (2,070,000)
041207- A012-2 Other Allowances (Excluding TA) (680,000) (597,000)
041207- A03 Operating Expenses 12,163,000 4,651,000
041207- A032 Communications 1,225,000 676,000
041207- A033 Utilities 1,750,000 1,750,000Page 295
Table of Content 289 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 7,500,000 1,398,000
041207- A036 Motor Vehicles 111,000
041207- A038 Travel & Transportation 1,080,000 391,000
041207- A039 General 497,000 436,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 620,000 620,000
041207- A130 Transport 400,000 400,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 40,000 40,000
041207- A137 Computer Equipment 80,000 80,000
Total- COMMERCIAL SECTION, ABU DHABI 24,111,000 9,497,000
HQ3344 COMMERCIAL SECTION, KUWAIT
041207- A01 Employees Related Expenses 8,218,000 2,618,000
041207- A011 Pay 2 3,250,000 1,900,000
041207- A011-1 Pay of Officers (1) (850,000)
041207- A011-2 Pay of Other Staff (1) (2,400,000) (1,900,000)
041207- A012 Allowances 4,968,000 718,000
041207- A012-1 Regular Allowances (4,665,000) (515,000)
041207- A012-2 Other Allowances (Excluding TA) (303,000) (203,000)
041207- A03 Operating Expenses 6,634,000 5,134,000
041207- A032 Communications 490,000 490,000
041207- A033 Utilities 261,000 261,000
041207- A034 Occupancy Costs 4,900,000 3,400,000
041207- A036 Motor Vehicles 61,000 61,000
041207- A038 Travel & Transportation 500,000 500,000
041207- A039 General 422,000 422,000Page 296
Table of Content 290 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 295,000 295,000
041207- A130 Transport 150,000 150,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 15,000 15,000
041207- A137 Computer Equipment 70,000 70,000
Total- COMMERCIAL SECTION, KUWAIT 15,154,000 8,054,000
HQ3345 COMMERCIAL SECTION, CASABLANCA
041207- A01 Employees Related Expenses 9,971,000 7,521,000
041207- A011 Pay 2 3,456,000 2,897,000
041207- A011-1 Pay of Officers (1) (1,116,000) (697,000)
041207- A011-2 Pay of Other Staff (1) (2,340,000) (2,200,000)
041207- A012 Allowances 6,515,000 4,624,000
041207- A012-1 Regular Allowances (6,207,000) (4,316,000)
041207- A012-2 Other Allowances (Excluding TA) (308,000) (308,000)
041207- A03 Operating Expenses 11,369,000 10,220,000
041207- A032 Communications 555,000 465,000
041207- A033 Utilities 67,000 67,000
041207- A034 Occupancy Costs 6,120,000 4,881,000
041207- A036 Motor Vehicles 101,000 115,000
041207- A038 Travel & Transportation 506,000 716,000
041207- A039 General 4,020,000 3,976,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 30,000
041207- A092 Computer Equipment 3,000 27,000Page 297
Table of Content 291 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 265,000 258,000
041207- A130 Transport 150,000 173,000
041207- A131 Machinery and Equipment 40,000 40,000
041207- A132 Furniture and Fixture 30,000
041207- A137 Computer Equipment 45,000 45,000
Total- COMMERCIAL SECTION, CASABLANCA 21,612,000 18,030,000
HQ3346 COMMERCIAL SECTION, RIYADH
041207- A01 Employees Related Expenses 9,499,000 9,199,000
041207- A011 Pay 2 3,859,000 3,713,000
041207- A011-1 Pay of Officers (1) (869,000) (834,000)
041207- A011-2 Pay of Other Staff (1) (2,990,000) (2,879,000)
041207- A012 Allowances 5,640,000 5,486,000
041207- A012-1 Regular Allowances (5,240,000) (4,986,000)
041207- A012-2 Other Allowances (Excluding TA) (400,000) (500,000)
041207- A03 Operating Expenses 8,406,000 8,852,000
041207- A032 Communications 720,000 702,000
041207- A033 Utilities 1,776,000 2,068,000
041207- A034 Occupancy Costs 3,770,000 3,590,000
041207- A036 Motor Vehicles 121,000 91,000
041207- A038 Travel & Transportation 510,000 645,000
041207- A039 General 1,509,000 1,756,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 255,000 311,000Page 298
Table of Content 292 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 125,000 123,000
041207- A131 Machinery and Equipment 40,000 58,000
041207- A132 Furniture and Fixture 20,000 40,000
041207- A137 Computer Equipment 70,000 90,000
Total- COMMERCIAL SECTION, RIYADH 18,167,000 18,363,000
HQ3347 COMMERCIAL SECTION, HOUSTON
041207- A01 Employees Related Expenses 14,088,000 9,881,000
041207- A011 Pay 2 4,935,000 3,119,000
041207- A011-1 Pay of Officers (1) (1,100,000) (369,000)
041207- A011-2 Pay of Other Staff (1) (3,835,000) (2,750,000)
041207- A012 Allowances 9,153,000 6,762,000
041207- A012-1 Regular Allowances (5,650,000) (2,760,000)
041207- A012-2 Other Allowances (Excluding TA) (3,503,000) (4,002,000)
041207- A03 Operating Expenses 17,037,000 13,695,000
041207- A032 Communications 1,063,000 1,176,000
041207- A033 Utilities 602,000 552,000
041207- A034 Occupancy Costs 12,000,000 7,800,000
041207- A036 Motor Vehicles 351,000 176,000
041207- A038 Travel & Transportation 1,102,000 1,450,000
041207- A039 General 1,919,000 2,541,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 804,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 300,000
041207- A097 Purchase of Furniture and Fixture 1,000 500,000
041207- A13 Repairs and Maintenance 437,000 802,000
041207- A130 Transport 275,000 300,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 300,000
041207- A133 Buildings and Structure 2,000 2,000
041207- A137 Computer Equipment 60,000 150,000Page 299
Table of Content 293 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION, HOUSTON 31,569,000 25,183,000
HQ3348 COMMERCIAL SECTION, MANCHESTER
041207- A01 Employees Related Expenses 9,916,000 9,415,000
041207- A011 Pay 3 5,950,000 4,793,000
041207- A011-1 Pay of Officers (1) (750,000) (750,000)
041207- A011-2 Pay of Other Staff (2) (5,200,000) (4,043,000)
041207- A012 Allowances 3,966,000 4,622,000
041207- A012-1 Regular Allowances (3,600,000) (4,333,000)
041207- A012-2 Other Allowances (Excluding TA) (366,000) (289,000)
041207- A03 Operating Expenses 9,152,000 7,084,000
041207- A032 Communications 525,000 417,000
041207- A033 Utilities 470,000 207,000
041207- A034 Occupancy Costs 6,000,000 4,658,000
041207- A036 Motor Vehicles 301,000 301,000
041207- A038 Travel & Transportation 1,300,000 974,000
041207- A039 General 556,000 527,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 465,000 457,000
041207- A130 Transport 300,000 300,000
041207- A131 Machinery and Equipment 50,000 42,000
041207- A132 Furniture and Fixture 20,000 20,000
041207- A133 Buildings and Structure 20,000 20,000
041207- A137 Computer Equipment 75,000 75,000
Total- COMMERCIAL SECTION, MANCHESTER 19,540,000 16,963,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES
041207- A01 Employees Related Expenses 10,040,000 5,698,000Page 300
Table of Content 294 Previous Next
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 2 2,816,000 1,364,000
041207- A011-1 Pay of Officers (1) (956,000) (336,000)
041207- A011-2 Pay of Other Staff (1) (1,860,000) (1,028,000)
041207- A012 Allowances 7,224,000 4,334,000
041207- A012-1 Regular Allowances (6,272,000) (3,484,000)
041207- A012-2 Other Allowances (Excluding TA) (952,000) (850,000)
041207- A03 Operating Expenses 9,159,000 15,139,000
041207- A032 Communications 450,000 337,000
041207- A033 Utilities 175,000 335,000
041207- A034 Occupancy Costs 7,000,000 9,579,000
041207- A036 Motor Vehicles 76,000 30,000
041207- A038 Travel & Transportation 981,000 812,000
041207- A039 General 477,000 4,046,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 561,000 442,000
041207- A130 Transport 350,000 231,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 35,000 35,000
041207- A133 Buildings and Structure 21,000 21,000
041207- A137 Computer Equipment 105,000 105,000
Total- COMMERCIAL SECTION, BUENOS 19,767,000 21,279,000
AIRES
HQ3411 COMMERCIAL SECTION, PRAGUE.
041207- A01 Employees Related Expenses 12,587,000 3,222,000
041207- A011 Pay 3 3,165,000 911,000
041207- A011-1 Pay of Officers (1) (1,065,000) (148,000)
041207- A011-2 Pay of Other Staff (2) (2,100,000) (763,000)