Details of Demands for Grants and Appropriations Vol-I, part 4
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 301
Table of Content 295 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 9,422,000 2,311,000
041207- A012-1 Regular Allowances (8,800,000) (2,024,000)
041207- A012-2 Other Allowances (Excluding TA) (622,000) (287,000)
041207- A03 Operating Expenses 13,594,000 3,292,000
041207- A032 Communications 766,000 216,000
041207- A033 Utilities 515,000 515,000
041207- A034 Occupancy Costs 8,675,000 2,194,000
041207- A036 Motor Vehicles 96,000
041207- A038 Travel & Transportation 621,000 211,000
041207- A039 General 2,921,000 156,000
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 448,000 202,000
041207- A130 Transport 300,000 186,000
041207- A131 Machinery and Equipment 25,000
041207- A132 Furniture and Fixture 20,000
041207- A133 Buildings and Structure 2,000
041207- A137 Computer Equipment 100,000 16,000
041207- A138 General 1,000
Total- COMMERCIAL SECTION, PRAGUE. 26,636,000 6,716,000
HQ3412 COMMERCIAL SECTION, BRUSSELS
041207- A01 Employees Related Expenses 21,437,000 31,909,000
041207- A011 Pay 4 10,087,000 11,022,000
041207- A011-1 Pay of Officers (1) (687,000) (687,000)
041207- A011-2 Pay of Other Staff (3) (9,400,000) (10,335,000)
041207- A012 Allowances 11,350,000 20,887,000
041207- A012-1 Regular Allowances (10,248,000) (11,667,000)
041207- A012-2 Other Allowances (Excluding TA) (1,102,000) (9,220,000)Page 302
Table of Content 296 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- A03 Operating Expenses 15,982,000 18,800,000
041207- A032 Communications 1,580,000 2,230,000
041207- A033 Utilities 450,000 670,000
041207- A034 Occupancy Costs 8,025,000 8,335,000
041207- A036 Motor Vehicles 301,000 300,000
041207- A038 Travel & Transportation 496,000 625,000
041207- A039 General 5,130,000 6,640,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000 91,000
041207- A092 Computer Equipment 3,000 90,000
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
041207- A13 Repairs and Maintenance 700,000 740,000
041207- A130 Transport 450,000 450,000
041207- A131 Machinery and Equipment 130,000 150,000
041207- A132 Furniture and Fixture 30,000 40,000
041207- A137 Computer Equipment 90,000 100,000
Total- COMMERCIAL SECTION, BRUSSELS 38,126,000 51,540,000
HQ3580 COMMERCIAL SECTION, EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 13,492,000 15,841,000
041207- A011 Pay 3 5,186,000 5,646,000
041207- A011-1 Pay of Officers (1) (700,000) (764,000)
041207- A011-2 Pay of Other Staff (2) (4,486,000) (4,882,000)
041207- A012 Allowances 8,306,000 10,195,000
041207- A012-1 Regular Allowances (7,955,000) (9,867,000)
041207- A012-2 Other Allowances (Excluding TA) (351,000) (328,000)
041207- A03 Operating Expenses 9,888,000 10,021,000
041207- A032 Communications 345,000 792,000
041207- A033 Utilities 790,000 781,000
041207- A034 Occupancy Costs 7,455,000 7,455,000
041207- A036 Motor Vehicles 151,000 151,000Page 303
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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- A038 Travel & Transportation 756,000 497,000
041207- A039 General 391,000 345,000
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 400,000 564,000
041207- A130 Transport 200,000 372,000
041207- A131 Machinery and Equipment 65,000 57,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 25,000 25,000
041207- A137 Computer Equipment 60,000 60,000
Total- COMMERCIAL SECTION, EMBASSY OF 23,787,000 26,432,000
PAKISTAN DOHA
HQ3616 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 11,863,000 11,863,000
041207- A011 Pay 3 4,112,000 4,112,000
041207- A011-1 Pay of Officers (1) (1,112,000) (1,112,000)
041207- A011-2 Pay of Other Staff (2) (3,000,000) (3,000,000)
041207- A012 Allowances 7,751,000 7,751,000
041207- A012-1 Regular Allowances (6,750,000) (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000)
041207- A03 Operating Expenses 8,654,000 8,654,000
041207- A032 Communications 415,000 415,000
041207- A033 Utilities 171,000 171,000
041207- A034 Occupancy Costs 6,500,000 6,500,000
041207- A036 Motor Vehicles 131,000 131,000
041207- A038 Travel & Transportation 926,000 926,000
041207- A039 General 511,000 511,000
041207- A04 Employees Retirement Benefits 1,000 1,000Page 304
Table of Content 298 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 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 540,000 540,000
041207- A130 Transport 250,000 250,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000
041207- A137 Computer Equipment 90,000 90,000
Total- COMMERCIAL SECTION GUANGZHOU 21,064,000 21,064,000
HQ3621 COMMERCIAL SECTION DAKAR
041207- A01 Employees Related Expenses 6,056,000
041207- A011 Pay 1,503,000
041207- A011-1 Pay of Officers (502,000)
041207- A011-2 Pay of Other Staff (1,001,000)
041207- A012 Allowances 4,553,000
041207- A012-1 Regular Allowances (3,952,000)
041207- A012-2 Other Allowances (Excluding TA) (601,000)
041207- A03 Operating Expenses 7,788,000
041207- A032 Communications 460,000
041207- A033 Utilities 103,000
041207- A034 Occupancy Costs 4,500,000
041207- A036 Motor Vehicles 51,000
041207- A038 Travel & Transportation 1,152,000
041207- A039 General 1,522,000
041207- A09 Physical Assets 1,574,000
041207- A092 Computer Equipment 472,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 500,000
041207- A097 Purchase of Furniture and Fixture 601,000Page 305
Table of Content 299 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 8,000
041207- A130 Transport 1,000
041207- A131 Machinery and Equipment 1,000
041207- A132 Furniture and Fixture 1,000
041207- A133 Buildings and Structure 2,000
041207- A137 Computer Equipment 3,000
Total- COMMERCIAL SECTION DAKAR 15,426,000
HQ3623 COMMERCIAL SECTION ADDIS ABABA
041207- A01 Employees Related Expenses 7,812,000
041207- A011 Pay 2,104,000
041207- A011-1 Pay of Officers (504,000)
041207- A011-2 Pay of Other Staff (1,600,000)
041207- A012 Allowances 5,708,000
041207- A012-1 Regular Allowances (5,168,000)
041207- A012-2 Other Allowances (Excluding TA) (540,000)
041207- A03 Operating Expenses 7,615,000
041207- A032 Communications 390,000
041207- A033 Utilities 95,000
041207- A034 Occupancy Costs 4,570,000
041207- A038 Travel & Transportation 350,000
041207- A039 General 2,210,000
041207- A09 Physical Assets 15,230,000
041207- A092 Computer Equipment 30,000
041207- A095 Purchase of Transport 7,700,000
041207- A096 Purchase of Plant and Machinery 1,500,000
041207- A097 Purchase of Furniture and Fixture 6,000,000
Total- COMMERCIAL SECTION ADDIS ABABA 30,657,000
HQ3625 COMMERCIAL SECTION KHARTOUM
041207- A01 Employees Related Expenses 4,808,000
041207- A011 Pay 1,703,000
041207- A011-1 Pay of Officers (702,000)
041207- A011-2 Pay of Other Staff (1,001,000)
041207- A012 Allowances 3,105,000Page 306
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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- A012-1 Regular Allowances (3,002,000)
041207- A012-2 Other Allowances (Excluding TA) (103,000)
041207- A03 Operating Expenses 2,323,000
041207- A032 Communications 5,000
041207- A033 Utilities 103,000
041207- A034 Occupancy Costs 1,002,000
041207- A036 Motor Vehicles 52,000
041207- A038 Travel & Transportation 104,000
041207- A039 General 1,057,000
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 8,000
041207- A130 Transport 1,000
041207- A131 Machinery and Equipment 1,000
041207- A132 Furniture and Fixture 1,000
041207- A133 Buildings and Structure 2,000
041207- A137 Computer Equipment 3,000
Total- COMMERCIAL SECTION KHARTOUM 7,145,000
HQ3626 COMMERCIAL SECTION TORONTO
041207- A01 Employees Related Expenses 20,603,000
041207- A011 Pay 4,713,000
041207- A011-1 Pay of Officers (1,561,000)
041207- A011-2 Pay of Other Staff (3,152,000)
041207- A012 Allowances 15,890,000
041207- A012-1 Regular Allowances (13,104,000)
041207- A012-2 Other Allowances (Excluding TA) (2,786,000)
041207- A03 Operating Expenses 20,349,000
041207- A032 Communications 1,296,000
041207- A033 Utilities 209,000
041207- A034 Occupancy Costs 10,204,000Page 307
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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- A036 Motor Vehicles 474,000
041207- A038 Travel & Transportation 1,881,000
041207- A039 General 6,285,000
041207- A09 Physical Assets 4,812,000
041207- A092 Computer Equipment 806,000
041207- A095 Purchase of Transport 2,000
041207- A096 Purchase of Plant and Machinery 1,002,000
041207- A097 Purchase of Furniture and Fixture 3,002,000
041207- A13 Repairs and Maintenance 751,000
041207- A130 Transport 202,000
041207- A131 Machinery and Equipment 102,000
041207- A132 Furniture and Fixture 102,000
041207- A133 Buildings and Structure 124,000
041207- A137 Computer Equipment 221,000
Total- COMMERCIAL SECTION TORONTO 46,515,000
HQ3686 COMMERCIAL SECTION EMBASSY OF PAKISTAN BAHRAIN
041207- A01 Employees Related Expenses 11,810,000 3,651,000
041207- A011 Pay 3 1,433,000 318,000
041207- A011-1 Pay of Officers (1) (963,000) (134,000)
041207- A011-2 Pay of Other Staff (2) (470,000) (184,000)
041207- A012 Allowances 10,377,000 3,333,000
041207- A012-1 Regular Allowances (9,980,000) (3,252,000)
041207- A012-2 Other Allowances (Excluding TA) (397,000) (81,000)
041207- A03 Operating Expenses 8,274,000 2,227,000
041207- A032 Communications 550,000 221,000
041207- A033 Utilities 831,000 731,000
041207- A034 Occupancy Costs 5,900,000 1,184,000
041207- A036 Motor Vehicles 101,000 74,000
041207- A038 Travel & Transportation 552,000
041207- A039 General 340,000 17,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000Page 308
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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- 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 246,000
041207- A130 Transport 75,000
041207- A131 Machinery and Equipment 20,000
041207- A132 Furniture and Fixture 20,000
041207- A133 Buildings and Structure 31,000
041207- A137 Computer Equipment 100,000
Total- COMMERCIAL SECTION EMBASSY OF 20,337,000 5,878,000
PAKISTAN BAHRAIN
HQ3695 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 14,002,000 15,462,000
041207- A011 Pay 4 2,830,000 2,834,000
041207- A011-1 Pay of Officers (1) (780,000) (790,000)
041207- A011-2 Pay of Other Staff (3) (2,050,000) (2,044,000)
041207- A012 Allowances 11,172,000 12,628,000
041207- A012-1 Regular Allowances (10,520,000) (11,601,000)
041207- A012-2 Other Allowances (Excluding TA) (652,000) (1,027,000)
041207- A03 Operating Expenses 14,928,000 15,072,000
041207- A032 Communications 390,000 306,000
041207- A033 Utilities 311,000 310,000
041207- A034 Occupancy Costs 9,600,000 10,554,000
041207- A036 Motor Vehicles 146,000 164,000
041207- A038 Travel & Transportation 645,000 930,000
041207- A039 General 3,836,000 2,808,000
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 1,000Page 309
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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- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 341,000 260,000
041207- A130 Transport 150,000 134,000
041207- A131 Machinery and Equipment 20,000 20,000
041207- A132 Furniture and Fixture 10,000 10,000
041207- A133 Buildings and Structure 51,000 2,000
041207- A137 Computer Equipment 100,000 84,000
041207- A138 General 10,000 10,000
Total- COMMERCIAL SECTION- DUSHANBE 29,278,000 30,794,000
041207 Total- Other Commercial Functions 1,919,650,000 2,191,629,000
0412 Total- Commercial Affairs 1,919,650,000 2,191,629,000
041 Total- General Economic,Commercial & 1,919,650,000 2,191,629,000
Labour Affairs
04 Total- Economic Affairs 1,919,650,000 2,191,629,000
Total- CHIEF ACCOUNTS OFFICER 1,919,650,000 2,191,629,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 11,080,000,000 6,350,421,000 621,953,000Page 310
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NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y48 )
OTHER EXPD. OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF COMMERCE DIVISION.
Voted Rs. 5,780,405,000
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 5,780,405,000
Total 5,780,405,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,088,285,000
A011 Pay 968,255,000
A011-1 Pay of Officers (358,161,000)
A011-2 Pay of Other Staff (610,094,000)
A012 Allowances 1,120,030,000
A012-1 Regular Allowances (925,128,000)
A012-2 Other Allowances (Excluding TA) (194,902,000)
A03 Operating Expenses 2,041,136,000
A04 Employees Retirement Benefits 87,171,000
A05 Grants, Subsidies and Write off Loans 1,488,819,000
A06 Transfers 455,000
A09 Physical Assets 9,866,000
A12 Civil works 145,000
A13 Repairs and Maintenance 64,528,000
Total 5,780,405,000Page 311
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NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 :
IB1034 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD PAKISTAN INSTITUTE O
041214- A01 Employees Related Expenses 40,776,000
041214- A011 Pay 76 27,470,000
041214- A011-1 Pay of Officers (40) (20,344,000)
041214- A011-2 Pay of Other Staff (36) (7,126,000)
041214- A012 Allowances 13,306,000
041214- A012-1 Regular Allowances (11,386,000)
041214- A012-2 Other Allowances (Excluding TA) (1,920,000)
041214- A03 Operating Expenses 23,891,000
041214- A032 Communications 1,432,000
041214- A033 Utilities 3,412,000
041214- A034 Occupancy Costs 5,621,000
041214- A036 Motor Vehicles 19,000
041214- A038 Travel & Transportation 4,678,000
041214- A039 General 8,729,000
041214- A04 Employees Retirement Benefits 2,505,000
041214- A041 Pension 2,505,000
041214- A09 Physical Assets 186,000
041214- A096 Purchase of Plant and Machinery 93,000
041214- A097 Purchase of Furniture and Fixture 93,000
041214- A12 Civil works 145,000
041214- A124 Building and Structures 145,000
041214- A13 Repairs and Maintenance 706,000
041214- A130 Transport 234,000
041214- A131 Machinery and Equipment 93,000
041214- A132 Furniture and Fixture 47,000
041214- A133 Buildings and Structure 204,000
041214- A137 Computer Equipment 14,000Page 312
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NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A138 General 93,000
041214- A139 Telecommunication Works 21,000
Total- PAKISTAN INSTITUTE OF TRADE AND 68,209,000
DEVELOPMENT ISLAMABAD PAKISTAN
INSTITUTE O
IB1035 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL
041214- A01 Employees Related Expenses 21,771,000
041214- A011 Pay 58 10,658,000
041214- A011-1 Pay of Officers (9) (4,371,000)
041214- A011-2 Pay of Other Staff (49) (6,287,000)
041214- A012 Allowances 11,113,000
041214- A012-1 Regular Allowances (9,311,000)
041214- A012-2 Other Allowances (Excluding TA) (1,802,000)
041214- A03 Operating Expenses 15,412,000
041214- A032 Communications 765,000
041214- A033 Utilities 747,000
041214- A034 Occupancy Costs 10,761,000
041214- A038 Travel & Transportation 1,827,000
041214- A039 General 1,312,000
041214- A04 Employees Retirement Benefits 200,000
041214- A041 Pension 200,000
041214- A05 Grants, Subsidies and Write off Loans 600,000
041214- A052 Grants Domestic 600,000
041214- A09 Physical Assets 140,000
041214- A096 Purchase of Plant and Machinery 93,000
041214- A097 Purchase of Furniture and Fixture 47,000
041214- A13 Repairs and Maintenance 597,000
041214- A130 Transport 187,000
041214- A131 Machinery and Equipment 187,000
041214- A132 Furniture and Fixture 61,000
041214- A133 Buildings and Structure 82,000
041214- A137 Computer Equipment 80,000
Total- DIRECTORATE GENERAL OF TRADE 38,720,000Page 313
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NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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
ORGANIZATIONS ISLAMABAD
DIRECTORATE GENERAL
IB1036 NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM
041214- A01 Employees Related Expenses 149,366,000
041214- A011 Pay 122 93,757,000
041214- A011-1 Pay of Officers (57) (77,288,000)
041214- A011-2 Pay of Other Staff (65) (16,469,000)
041214- A012 Allowances 55,609,000
041214- A012-1 Regular Allowances (43,593,000)
041214- A012-2 Other Allowances (Excluding TA) (12,016,000)
041214- A03 Operating Expenses 44,939,000
041214- A032 Communications 3,036,000
041214- A033 Utilities 3,371,000
041214- A034 Occupancy Costs 24,462,000
041214- A036 Motor Vehicles 5,000
041214- A038 Travel & Transportation 6,177,000
041214- A039 General 7,888,000
041214- A04 Employees Retirement Benefits 23,956,000
041214- A041 Pension 23,956,000
041214- A05 Grants, Subsidies and Write off Loans 20,000
041214- A052 Grants Domestic 20,000
041214- A06 Transfers 455,000
041214- A064 Other Transfer Payments 455,000
041214- A09 Physical Assets 1,407,000
041214- A095 Purchase of Transport 5,000
041214- A096 Purchase of Plant and Machinery 935,000
041214- A097 Purchase of Furniture and Fixture 467,000
041214- A13 Repairs and Maintenance 2,778,000
041214- A130 Transport 280,000
041214- A131 Machinery and Equipment 280,000
041214- A132 Furniture and Fixture 280,000
041214- A133 Buildings and Structure 935,000
041214- A137 Computer Equipment 1,003,000Page 314
Table of Content 308 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- NATIONAL TARIFF COMMISSION ISB 222,921,000
NATIONAL TARIFF COMM
IB1037 TRADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO
041214- A01 Employees Related Expenses 20,197,000
041214- A011 Pay 12 11,602,000
041214- A011-1 Pay of Officers (12) (11,602,000)
041214- A012 Allowances 8,595,000
041214- A012-1 Regular Allowances (8,095,000)
041214- A012-2 Other Allowances (Excluding TA) (500,000)
041214- A03 Operating Expenses 9,561,000
041214- A032 Communications 448,000
041214- A033 Utilities 495,000
041214- A034 Occupancy Costs 3,833,000
041214- A038 Travel & Transportation 1,496,000
041214- A039 General 3,289,000
041214- A04 Employees Retirement Benefits 300,000
041214- A041 Pension 300,000
041214- A09 Physical Assets 186,000
041214- A096 Purchase of Plant and Machinery 93,000
041214- A097 Purchase of Furniture and Fixture 93,000
041214- A13 Repairs and Maintenance 584,000
041214- A130 Transport 234,000
041214- A131 Machinery and Equipment 47,000
041214- A132 Furniture and Fixture 47,000
041214- A133 Buildings and Structure 187,000
041214- A137 Computer Equipment 69,000
Total- TRADE DISPUTE RESOLUATION 30,828,000
ORGANIZATION ISLAMABAD TDRO
IB1038 EXPORT DEV FUND EXPORT DEV FUND
041214- A01 Employees Related Expenses 43,616,000
041214- A011 Pay 32 34,000,000
041214- A011-1 Pay of Officers (20) (31,200,000)
041214- A011-2 Pay of Other Staff (12) (2,800,000)Page 315
Table of Content 309 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A012 Allowances 9,616,000
041214- A012-1 Regular Allowances (3,831,000)
041214- A012-2 Other Allowances (Excluding TA) (5,785,000)
041214- A03 Operating Expenses 29,940,000
041214- A032 Communications 1,948,000
041214- A033 Utilities 2,584,000
041214- A034 Occupancy Costs 14,025,000
041214- A036 Motor Vehicles 187,000
041214- A038 Travel & Transportation 3,530,000
041214- A039 General 7,666,000
041214- A04 Employees Retirement Benefits 10,000
041214- A041 Pension 10,000
041214- A05 Grants, Subsidies and Write off Loans 1,413,199,000
041214- A052 Grants Domestic 1,413,199,000
041214- A09 Physical Assets 5,142,000
041214- A095 Purchase of Transport 2,992,000
041214- A096 Purchase of Plant and Machinery 1,683,000
041214- A097 Purchase of Furniture and Fixture 467,000
041214- A13 Repairs and Maintenance 1,543,000
041214- A131 Machinery and Equipment 561,000
041214- A132 Furniture and Fixture 187,000
041214- A133 Buildings and Structure 234,000
041214- A137 Computer Equipment 561,000
Total- EXPORT DEV FUND EXPORT DEV FUND 1,493,450,000
041214 Total- ADMINISTRATION 1,854,128,000
0412 Total- Commercial Affairs 1,854,128,000
041 Total- General Economic,Commercial & 1,854,128,000
Labour Affairs
04 Total- Economic Affairs 1,854,128,000
Total- ACCOUNTANT GENERAL 1,854,128,000
PAKISTAN REVENUESPage 316
Table of Content 310 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 :
KA7029 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU
041214- A01 Employees Related Expenses 607,990,000
041214- A011 Pay 1096 346,890,000
041214- A011-1 Pay of Officers (235) (150,222,000)
041214- A011-2 Pay of Other Staff (861) (196,668,000)
041214- A012 Allowances 261,100,000
041214- A012-1 Regular Allowances (233,100,000)
041214- A012-2 Other Allowances (Excluding TA) (28,000,000)
041214- A03 Operating Expenses 641,498,000
041214- A031 Fees 2,898,000
041214- A032 Communications 13,183,000
041214- A033 Utilities 7,105,000
041214- A034 Occupancy Costs 78,072,000
041214- A036 Motor Vehicles 560,000
041214- A037 Consultancy and Contractual Work 4,675,000
041214- A038 Travel & Transportation 32,724,000
041214- A039 General 502,281,000
041214- A04 Employees Retirement Benefits 60,000,000
041214- A041 Pension 60,000,000
041214- A05 Grants, Subsidies and Write off Loans 75,000,000
041214- A052 Grants Domestic 75,000,000
041214- A09 Physical Assets 2,805,000
041214- A096 Purchase of Plant and Machinery 935,000
041214- A097 Purchase of Furniture and Fixture 1,870,000
041214- A13 Repairs and Maintenance 17,297,000
041214- A130 Transport 4,675,000
041214- A131 Machinery and Equipment 935,000
041214- A132 Furniture and Fixture 1,870,000Page 317
Table of Content 311 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A133 Buildings and Structure 9,350,000
041214- A137 Computer Equipment 467,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,404,590,000
PAKISTAN TRADE DEVELOPMENT AU
041214 Total- ADMINISTRATION 1,404,590,000
0412 Total- Commercial Affairs 1,404,590,000
041 Total- General Economic,Commercial & 1,404,590,000
Labour Affairs
04 Total- Economic Affairs 1,404,590,000
Total- ACCOUNTANT GENERAL 1,404,590,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 318
Table of Content 312 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 :
QD0015 LIAISON OFFICE AFGHAN TRANSIT TRADECHAMAN LIAISON OFFICE AFGHA
041214- A01 Employees Related Expenses 1,346,000
041214- A011 Pay 4 900,000
041214- A011-1 Pay of Officers (1) (150,000)
041214- A011-2 Pay of Other Staff (3) (750,000)
041214- A012 Allowances 446,000
041214- A012-1 Regular Allowances (366,000)
041214- A012-2 Other Allowances (Excluding TA) (80,000)
041214- A03 Operating Expenses 368,000
041214- A032 Communications 61,000
041214- A033 Utilities 37,000
041214- A034 Occupancy Costs 168,000
041214- A038 Travel & Transportation 56,000
041214- A039 General 46,000
Total- LIAISON OFFICE AFGHAN TRANSIT 1,714,000
TRADECHAMAN LIAISON OFFICE
AFGHA
041214 Total- ADMINISTRATION 1,714,000
0412 Total- Commercial Affairs 1,714,000
041 Total- General Economic,Commercial & 1,714,000
Labour Affairs
04 Total- Economic Affairs 1,714,000
Total- ACCOUNTANT GENERAL 1,714,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 319
Table of Content 313 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 :
HQ1327 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 21,351,000
041207- A011 Pay 4 8,212,000
041207- A011-1 Pay of Officers (1) (1,012,000)
041207- A011-2 Pay of Other Staff (3) (7,200,000)
041207- A012 Allowances 13,139,000
041207- A012-1 Regular Allowances (11,789,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000)
041207- A03 Operating Expenses 17,907,000
041207- A032 Communications 673,000
041207- A033 Utilities 621,000
041207- A034 Occupancy Costs 15,146,000
041207- A036 Motor Vehicles 164,000
041207- A038 Travel & Transportation 812,000
041207- A039 General 491,000
041207- A13 Repairs and Maintenance 506,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION EMBASSY OF 39,764,000
PAKISTAN TORONTO COMMERCIAL
SECTION E
HQ1328 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 11,862,000
041207- A011 Pay 2 4,112,000
041207- A011-1 Pay of Officers (1) (1,112,000)
041207- A011-2 Pay of Other Staff (1) (3,000,000)Page 320
Table of Content 314 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 7,750,000
041207- A012-1 Regular Allowances (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 9,771,000
041207- A032 Communications 388,000
041207- A033 Utilities 159,000
041207- A034 Occupancy Costs 7,760,000
041207- A036 Motor Vehicles 122,000
041207- A038 Travel & Transportation 864,000
041207- A039 General 478,000
041207- A13 Repairs and Maintenance 506,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION EMBASSY OF 22,139,000
PAKISTAN KHARTOUM COMMERCIAL
SECTION E
HQ1329 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 11,862,000
041207- A011 Pay 3 4,112,000
041207- A011-1 Pay of Officers (1) (1,112,000)
041207- A011-2 Pay of Other Staff (2) (3,000,000)
041207- A012 Allowances 7,750,000
041207- A012-1 Regular Allowances (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 11,567,000
041207- A032 Communications 388,000
041207- A033 Utilities 159,000
041207- A034 Occupancy Costs 9,555,000
041207- A036 Motor Vehicles 123,000
041207- A038 Travel & Transportation 864,000Page 321
Table of Content 315 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 478,000
041207- A13 Repairs and Maintenance 506,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION EMBASSY OF 23,935,000
PAKISTAN ALGIERS COMMERCIAL
SECTION E
HQ1330 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 17,467,000
041207- A011 Pay 3 5,039,000
041207- A011-1 Pay of Officers (1) (1,239,000)
041207- A011-2 Pay of Other Staff (2) (3,800,000)
041207- A012 Allowances 12,428,000
041207- A012-1 Regular Allowances (11,328,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000)
041207- A03 Operating Expenses 18,506,000
041207- A032 Communications 491,000
041207- A033 Utilities 201,000
041207- A034 Occupancy Costs 11,063,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 878,000
041207- A039 General 5,733,000
041207- A13 Repairs and Maintenance 478,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 66,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION EMBASSY OF 36,451,000
PAKISTAN ADDIS ABABAPage 322
Table of Content 316 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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)
COMMERCIAL SECTION E
HQ1331 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 13,251,000
041207- A011 Pay 3 1,601,000
041207- A011-1 Pay of Officers (1) (1,001,000)
041207- A011-2 Pay of Other Staff (2) (600,000)
041207- A012 Allowances 11,650,000
041207- A012-1 Regular Allowances (10,500,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000)
041207- A03 Operating Expenses 20,821,000
041207- A032 Communications 566,000
041207- A033 Utilities 1,402,000
041207- A034 Occupancy Costs 11,406,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 1,121,000
041207- A039 General 6,092,000
041207- A13 Repairs and Maintenance 351,000
041207- A130 Transport 93,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 47,000
041207- A137 Computer Equipment 117,000
Total- COMMERCIAL SECTION EMBASSY OF 34,423,000
PAKISTAN AMMAN COMMERCIAL
SECTION E
HQ1332 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 14,286,000
041207- A011 Pay 3 4,020,000
041207- A011-1 Pay of Officers (1) (791,000)
041207- A011-2 Pay of Other Staff (2) (3,229,000)
041207- A012 Allowances 10,266,000
041207- A012-1 Regular Allowances (9,266,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)Page 323
Table of Content 317 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A03 Operating Expenses 17,176,000
041207- A032 Communications 874,000
041207- A033 Utilities 356,000
041207- A034 Occupancy Costs 11,160,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 1,028,000
041207- A039 General 3,524,000
041207- A13 Repairs and Maintenance 365,000
041207- A130 Transport 93,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION EMBASSY OF 31,827,000
PAKISTAN DAKAR COMMERCIAL
SECTION E
HQ1333 COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 12,470,000
041207- A011 Pay 3 2,250,000
041207- A011-1 Pay of Officers (1) (750,000)
041207- A011-2 Pay of Other Staff (2) (1,500,000)
041207- A012 Allowances 10,220,000
041207- A012-1 Regular Allowances (9,100,000)
041207- A012-2 Other Allowances (Excluding TA) (1,120,000)
041207- A03 Operating Expenses 12,248,000
041207- A032 Communications 840,000
041207- A033 Utilities 336,000
041207- A034 Occupancy Costs 9,162,000
041207- A036 Motor Vehicles 187,000
041207- A038 Travel & Transportation 888,000
041207- A039 General 835,000
041207- A13 Repairs and Maintenance 590,000
041207- A130 Transport 280,000Page 324
Table of Content 318 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 75,000
041207- A137 Computer Equipment 141,000
Total- COMMERCIAL SECTION CAIRO 25,308,000
COMMERCIAL SECTION C
HQ1334 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 16,033,000
041207- A011 Pay 3 6,180,000
041207- A011-1 Pay of Officers (1) (1,180,000)
041207- A011-2 Pay of Other Staff (2) (5,000,000)
041207- A012 Allowances 9,853,000
041207- A012-1 Regular Allowances (9,543,000)
041207- A012-2 Other Allowances (Excluding TA) (310,000)
041207- A03 Operating Expenses 11,369,000
041207- A032 Communications 892,000
041207- A033 Utilities 411,000
041207- A034 Occupancy Costs 8,601,000
041207- A036 Motor Vehicles 123,000
041207- A038 Travel & Transportation 865,000
041207- A039 General 477,000
041207- A13 Repairs and Maintenance 506,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION MEXICO 27,908,000
COMMERCIAL SECTION M
HQ1335 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION-
041207- A01 Employees Related Expenses 16,326,000
041207- A011 Pay 4 3,400,000
041207- A011-1 Pay of Officers (1) (900,000)Page 325
Table of Content 319 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 (3) (2,500,000)
041207- A012 Allowances 12,926,000
041207- A012-1 Regular Allowances (11,886,000)
041207- A012-2 Other Allowances (Excluding TA) (1,040,000)
041207- A03 Operating Expenses 16,117,000
041207- A032 Communications 369,000
041207- A033 Utilities 347,000
041207- A034 Occupancy Costs 10,472,000
041207- A036 Motor Vehicles 164,000
041207- A038 Travel & Transportation 1,019,000
041207- A039 General 3,746,000
041207- A13 Repairs and Maintenance 268,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 19,000
041207- A132 Furniture and Fixture 9,000
041207- A133 Buildings and Structure 2,000
041207- A137 Computer Equipment 93,000
041207- A138 General 5,000
Total- COMMERCIAL SECTION- DUSHANBE 32,711,000
COMMERCIAL SECTION-
HQ1336 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 16,225,000
041207- A011 Pay 4 4,200,000
041207- A011-1 Pay of Officers (1) (800,000)
041207- A011-2 Pay of Other Staff (3) (3,400,000)
041207- A012 Allowances 12,025,000
041207- A012-1 Regular Allowances (10,375,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000)
041207- A03 Operating Expenses 20,424,000
041207- A032 Communications 514,000
041207- A033 Utilities 271,000
041207- A034 Occupancy Costs 13,511,000
041207- A036 Motor Vehicles 140,000Page 326
Table of Content 320 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 878,000
041207- A039 General 5,110,000
041207- A13 Repairs and Maintenance 438,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 75,000
041207- A132 Furniture and Fixture 65,000
041207- A133 Buildings and Structure 65,000
041207- A137 Computer Equipment 93,000
Total- COMMERCIAL SECTION HONAI 37,087,000
COMMERCIAL SECTION H
HQ1337 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 16,543,000
041207- A011 Pay 3 6,210,000
041207- A011-1 Pay of Officers (1) (840,000)
041207- A011-2 Pay of Other Staff (2) (5,370,000)
041207- A012 Allowances 10,333,000
041207- A012-1 Regular Allowances (9,992,000)
041207- A012-2 Other Allowances (Excluding TA) (341,000)
041207- A03 Operating Expenses 9,649,000
041207- A032 Communications 496,000
041207- A033 Utilities 747,000
041207- A034 Occupancy Costs 7,480,000
041207- A036 Motor Vehicles 145,000
041207- A038 Travel & Transportation 430,000
041207- A039 General 351,000
041207- A13 Repairs and Maintenance 539,000
041207- A130 Transport 351,000
041207- A131 Machinery and Equipment 61,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 23,000
041207- A137 Computer Equipment 57,000
Total- COMMERCIAL SECTION EMBASSY OF 26,731,000
PAKISTAN DOHA COMMERCIALPage 327
Table of Content 321 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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)
SECTION E
HQ1338 COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION
041207- A01 Employees Related Expenses 25,799,000
041207- A011 Pay 4 11,760,000
041207- A011-1 Pay of Officers (1) (730,000)
041207- A011-2 Pay of Other Staff (3) (11,030,000)
041207- A012 Allowances 14,039,000
041207- A012-1 Regular Allowances (12,079,000)
041207- A012-2 Other Allowances (Excluding TA) (1,960,000)
041207- A03 Operating Expenses 23,207,000
041207- A032 Communications 1,084,000
041207- A033 Utilities 766,000
041207- A034 Occupancy Costs 8,391,000
041207- A036 Motor Vehicles 421,000
041207- A038 Travel & Transportation 1,196,000
041207- A039 General 11,349,000
041207- A13 Repairs and Maintenance 860,000
041207- A130 Transport 467,000
041207- A131 Machinery and Equipment 19,000
041207- A132 Furniture and Fixture 56,000
041207- A137 Computer Equipment 318,000
Total- COMMERCIAL SECTION BRUSSELS 49,866,000
COMMERCIAL SECTION
HQ1339 COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 15,749,000
041207- A011 Pay 4 2,970,000
041207- A011-1 Pay of Officers (1) (770,000)
041207- A011-2 Pay of Other Staff (3) (2,200,000)
041207- A012 Allowances 12,779,000
041207- A012-1 Regular Allowances (11,502,000)
041207- A012-2 Other Allowances (Excluding TA) (1,277,000)
041207- A03 Operating Expenses 13,616,000
041207- A032 Communications 524,000Page 328
Table of Content 322 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 467,000
041207- A034 Occupancy Costs 9,819,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 823,000
041207- A039 General 1,843,000
041207- A13 Repairs and Maintenance 552,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 56,000
041207- A132 Furniture and Fixture 28,000
041207- A133 Buildings and Structure 103,000
041207- A137 Computer Equipment 131,000
Total- COMMERCIAL SECTION COLOMBO 29,917,000
COMMERCIAL SECTION C
HQ1340 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B
041207- A01 Employees Related Expenses 11,761,000
041207- A011 Pay 2 3,032,000
041207- A011-1 Pay of Officers (1) (986,000)
041207- A011-2 Pay of Other Staff (1) (2,046,000)
041207- A012 Allowances 8,729,000
041207- A012-1 Regular Allowances (7,177,000)
041207- A012-2 Other Allowances (Excluding TA) (1,552,000)
041207- A03 Operating Expenses 18,749,000
041207- A032 Communications 476,000
041207- A033 Utilities 351,000
041207- A034 Occupancy Costs 11,517,000
041207- A036 Motor Vehicles 71,000
041207- A038 Travel & Transportation 982,000
041207- A039 General 5,352,000
041207- A13 Repairs and Maintenance 678,000
041207- A130 Transport 327,000
041207- A131 Machinery and Equipment 93,000
041207- A132 Furniture and Fixture 70,000
041207- A133 Buildings and Structure 47,000Page 329
Table of Content 323 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 141,000
Total- COMMERCIAL SECTION BUENOS AIRES 31,188,000
COMMERCIAL SECTION B
HQ1341 COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 20,080,000
041207- A011 Pay 4 7,140,000
041207- A011-1 Pay of Officers (1) (900,000)
041207- A011-2 Pay of Other Staff (3) (6,240,000)
041207- A012 Allowances 12,940,000
041207- A012-1 Regular Allowances (12,502,000)
041207- A012-2 Other Allowances (Excluding TA) (438,000)
041207- A03 Operating Expenses 15,460,000
041207- A032 Communications 589,000
041207- A033 Utilities 527,000
041207- A034 Occupancy Costs 11,926,000
041207- A036 Motor Vehicles 337,000
041207- A038 Travel & Transportation 1,458,000
041207- A039 General 623,000
041207- A13 Repairs and Maintenance 521,000
041207- A130 Transport 337,000
041207- A131 Machinery and Equipment 56,000
041207- A132 Furniture and Fixture 22,000
041207- A133 Buildings and Structure 22,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION MANCHESTER 36,061,000
COMMERCIAL SECTION M
HQ1342 COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 17,107,000
041207- A011 Pay 2 6,900,000
041207- A011-1 Pay of Officers (1) (900,000)
041207- A011-2 Pay of Other Staff (1) (6,000,000)
041207- A012 Allowances 10,207,000
041207- A012-1 Regular Allowances (6,607,000)Page 330
Table of Content 324 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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) (3,600,000)
041207- A03 Operating Expenses 20,619,000
041207- A032 Communications 1,211,000
041207- A033 Utilities 888,000
041207- A034 Occupancy Costs 14,959,000
041207- A036 Motor Vehicles 327,000
041207- A038 Travel & Transportation 1,290,000
041207- A039 General 1,944,000
041207- A13 Repairs and Maintenance 492,000
041207- A130 Transport 257,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A137 Computer Equipment 141,000
Total- COMMERCIAL SECTION HOUSTON 38,218,000
COMMERCIAL SECTION H
HQ1343 COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R
041207- A01 Employees Related Expenses 15,884,000
041207- A011 Pay 2 7,020,000
041207- A011-1 Pay of Officers (1) (1,520,000)
041207- A011-2 Pay of Other Staff (1) (5,500,000)
041207- A012 Allowances 8,864,000
041207- A012-1 Regular Allowances (8,064,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 11,158,000
041207- A032 Communications 795,000
041207- A033 Utilities 580,000
041207- A034 Occupancy Costs 7,012,000
041207- A036 Motor Vehicles 71,000
041207- A038 Travel & Transportation 691,000
041207- A039 General 2,009,000
041207- A13 Repairs and Maintenance 757,000
041207- A130 Transport 421,000
041207- A131 Machinery and Equipment 56,000Page 331
Table of Content 325 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 70,000
041207- A133 Buildings and Structure 70,000
041207- A137 Computer Equipment 140,000
Total- COMMERCIAL SECTION RIYADH 27,799,000
COMMERCIAL SECTION R
HQ1344 COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 10,911,000
041207- A011 Pay 2 3,511,000
041207- A011-1 Pay of Officers (1) (1,171,000)
041207- A011-2 Pay of Other Staff (1) (2,340,000)
041207- A012 Allowances 7,400,000
041207- A012-1 Regular Allowances (7,095,000)
041207- A012-2 Other Allowances (Excluding TA) (305,000)
041207- A03 Operating Expenses 13,508,000
041207- A032 Communications 477,000
041207- A033 Utilities 75,000
041207- A034 Occupancy Costs 6,711,000
041207- A036 Motor Vehicles 117,000
041207- A038 Travel & Transportation 654,000
041207- A039 General 5,474,000
041207- A13 Repairs and Maintenance 271,000
041207- A130 Transport 164,000
041207- A131 Machinery and Equipment 37,000
041207- A132 Furniture and Fixture 28,000
041207- A137 Computer Equipment 42,000
Total- COMMERCIAL SECTION CASABLANCA 24,690,000
COMMERCIAL SECTION C
HQ1345 COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G
041207- A01 Employees Related Expenses 11,862,000
041207- A011 Pay 3 4,112,000
041207- A011-1 Pay of Officers (1) (1,112,000)
041207- A011-2 Pay of Other Staff (2) (3,000,000)
041207- A012 Allowances 7,750,000Page 332
Table of Content 326 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 8,088,000
041207- A032 Communications 388,000
041207- A033 Utilities 159,000
041207- A034 Occupancy Costs 6,077,000
041207- A036 Motor Vehicles 122,000
041207- A038 Travel & Transportation 864,000
041207- A039 General 478,000
041207- A13 Repairs and Maintenance 506,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 84,000
Total- COMMERCIAL SECTION GUANGZHOU 20,456,000
COMMERCIAL SECTION G
HQ1346 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 14,839,000
041207- A011 Pay 3 2,850,000
041207- A011-1 Pay of Officers (1) (1,500,000)
041207- A011-2 Pay of Other Staff (2) (1,350,000)
041207- A012 Allowances 11,989,000
041207- A012-1 Regular Allowances (11,109,000)
041207- A012-2 Other Allowances (Excluding TA) (880,000)
041207- A03 Operating Expenses 14,478,000
041207- A032 Communications 580,000
041207- A033 Utilities 842,000
041207- A034 Occupancy Costs 6,956,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 542,000
041207- A039 General 5,483,000
041207- A13 Repairs and Maintenance 397,000Page 333
Table of Content 327 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 234,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A137 Computer Equipment 69,000
Total- COMMERCIAL SECTION AT JAKARTA 29,714,000
COMMERCIAL SECTION A
HQ1347 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 21,232,000
041207- A011 Pay 5 3,053,000
041207- A011-1 Pay of Officers (1) (1,500,000)
041207- A011-2 Pay of Other Staff (4) (1,553,000)
041207- A012 Allowances 18,179,000
041207- A012-1 Regular Allowances (16,628,000)
041207- A012-2 Other Allowances (Excluding TA) (1,551,000)
041207- A03 Operating Expenses 6,523,000
041207- A032 Communications 531,000
041207- A033 Utilities 2,160,000
041207- A036 Motor Vehicles 131,000
041207- A038 Travel & Transportation 1,559,000
041207- A039 General 2,142,000
041207- A13 Repairs and Maintenance 740,000
041207- A130 Transport 297,000
041207- A131 Machinery and Equipment 51,000
041207- A132 Furniture and Fixture 49,000
041207- A133 Buildings and Structure 311,000
041207- A137 Computer Equipment 32,000
Total- COMMERCIAL SECTION AT NEW DELHI 28,495,000
COMMERCIAL SECTION A
HQ1348 COMMERCIAL SECTION AT CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 27,745,000
041207- A011 Pay 5 13,558,000
041207- A011-1 Pay of Officers (1) (1,518,000)
041207- A011-2 Pay of Other Staff (4) (12,040,000)Page 334
Table of Content 328 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 14,187,000
041207- A012-1 Regular Allowances (12,387,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000)
041207- A03 Operating Expenses 49,020,000
041207- A032 Communications 790,000
041207- A033 Utilities 457,000
041207- A034 Occupancy Costs 40,441,000
041207- A036 Motor Vehicles 93,000
041207- A038 Travel & Transportation 1,000,000
041207- A039 General 6,239,000
041207- A13 Repairs and Maintenance 766,000
041207- A130 Transport 280,000
041207- A131 Machinery and Equipment 93,000
041207- A132 Furniture and Fixture 65,000
041207- A133 Buildings and Structure 75,000
041207- A137 Computer Equipment 141,000
041207- A138 General 112,000
Total- COMMERCIAL SECTION AT 77,531,000
CONSULATE GENERA OF PAKISTAN
SHANGHAI COMMERCIAL SECTION A
HQ1349 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 29,684,000
041207- A011 Pay 4 9,884,000
041207- A011-1 Pay of Officers (1) (1,384,000)
041207- A011-2 Pay of Other Staff (3) (8,500,000)
041207- A012 Allowances 19,800,000
041207- A012-1 Regular Allowances (15,100,000)
041207- A012-2 Other Allowances (Excluding TA) (4,700,000)
041207- A03 Operating Expenses 34,275,000
041207- A032 Communications 1,777,000
041207- A033 Utilities 374,000
041207- A034 Occupancy Costs 20,570,000
041207- A036 Motor Vehicles 243,000Page 335
Table of Content 329 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 1,869,000
041207- A039 General 9,442,000
041207- A13 Repairs and Maintenance 1,213,000
041207- A130 Transport 654,000
041207- A131 Machinery and Equipment 93,000
041207- A132 Furniture and Fixture 93,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 279,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 65,172,000
SECTION MOSCOW EMBASSY OF
PAKISTAN
HQ1350 EMBASSY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 16,281,000
041207- A011 Pay 3 3,350,000
041207- A011-1 Pay of Officers (1) (1,001,000)
041207- A011-2 Pay of Other Staff (2) (2,349,000)
041207- A012 Allowances 12,931,000
041207- A012-1 Regular Allowances (10,231,000)
041207- A012-2 Other Allowances (Excluding TA) (2,700,000)
041207- A03 Operating Expenses 16,844,000
041207- A032 Communications 474,000
041207- A033 Utilities 1,389,000
041207- A034 Occupancy Costs 5,820,000
041207- A036 Motor Vehicles 244,000
041207- A038 Travel & Transportation 1,458,000
041207- A039 General 7,459,000
041207- A13 Repairs and Maintenance 580,000
041207- A130 Transport 280,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 140,000
041207- A137 Computer Equipment 66,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 33,705,000Page 336
Table of Content 330 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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)
WARSAW EMBASSY OF PAKISTAN
HQ1351 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 12,953,000
041207- A011 Pay 3 5,052,000
041207- A011-1 Pay of Officers (1) (1,232,000)
041207- A011-2 Pay of Other Staff (2) (3,820,000)
041207- A012 Allowances 7,901,000
041207- A012-1 Regular Allowances (7,594,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000)
041207- A03 Operating Expenses 15,030,000
041207- A032 Communications 276,000
041207- A034 Occupancy Costs 10,874,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 664,000
041207- A039 General 2,982,000
041207- A13 Repairs and Maintenance 276,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 28,000
041207- A132 Furniture and Fixture 19,000
041207- A133 Buildings and Structure 18,000
041207- A137 Computer Equipment 71,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 28,259,000
SECTION ASTANA EMBASSY OF
PAKISTAN
HQ1352 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF
041207- A01 Employees Related Expenses 148,006,000
041207- A011 Pay 11 70,568,000
041207- A011-1 Pay of Officers (3) (2,653,000)
041207- A011-2 Pay of Other Staff (8) (67,915,000)
041207- A012 Allowances 77,438,000
041207- A012-1 Regular Allowances (49,838,000)
041207- A012-2 Other Allowances (Excluding TA) (27,600,000)
041207- A03 Operating Expenses 144,372,000Page 337
Table of Content 331 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A032 Communications 4,777,000
041207- A033 Utilities 654,000
041207- A034 Occupancy Costs 95,766,000
041207- A036 Motor Vehicles 1,121,000
041207- A038 Travel & Transportation 6,077,000
041207- A039 General 35,977,000
041207- A13 Repairs and Maintenance 3,261,000
041207- A130 Transport 1,028,000
041207- A131 Machinery and Equipment 888,000
041207- A132 Furniture and Fixture 117,000
041207- A133 Buildings and Structure 350,000
041207- A137 Computer Equipment 841,000
041207- A138 General 37,000
Total- PERMANENT MISSION OF PAKISTAN 295,639,000
TO THE WTO GENEVA PERMANENT
MISSION OF
HQ1353 COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 22,375,000
041207- A011 Pay 4 5,422,000
041207- A011-1 Pay of Officers (1) (1,034,000)
041207- A011-2 Pay of Other Staff (3) (4,388,000)
041207- A012 Allowances 16,953,000
041207- A012-1 Regular Allowances (16,690,000)
041207- A012-2 Other Allowances (Excluding TA) (263,000)
041207- A03 Operating Expenses 9,017,000
041207- A032 Communications 1,006,000
041207- A033 Utilities 593,000
041207- A034 Occupancy Costs 4,768,000
041207- A036 Motor Vehicles 187,000
041207- A038 Travel & Transportation 701,000
041207- A039 General 1,762,000
041207- A13 Repairs and Maintenance 581,000
041207- A130 Transport 206,000Page 338
Table of Content 332 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A131 Machinery and Equipment 75,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 159,000
Total- COMMERCIAL SECTION KANDHAR 31,973,000
COMMERCIAL SECTION K
HQ1354 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 21,837,000
041207- A011 Pay 3 2,257,000
041207- A011-1 Pay of Officers (1) (1,736,000)
041207- A011-2 Pay of Other Staff (2) (521,000)
041207- A012 Allowances 19,580,000
041207- A012-1 Regular Allowances (18,250,000)
041207- A012-2 Other Allowances (Excluding TA) (1,330,000)
041207- A03 Operating Expenses 14,549,000
041207- A032 Communications 747,000
041207- A033 Utilities 841,000
041207- A034 Occupancy Costs 11,220,000
041207- A038 Travel & Transportation 1,018,000
041207- A039 General 723,000
041207- A13 Repairs and Maintenance 526,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 56,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 48,000
041207- A137 Computer Equipment 113,000
041207- A138 General 28,000
Total- COMMERCIAL SECTION KABUL 36,912,000
COMMERCIAL SECTION K
HQ1355 COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S
041207- A01 Employees Related Expenses 17,097,000
041207- A011 Pay 3 6,400,000
041207- A011-1 Pay of Officers (1) (1,200,000)Page 339
Table of Content 333 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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) (5,200,000)
041207- A012 Allowances 10,697,000
041207- A012-1 Regular Allowances (9,847,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 19,334,000
041207- A032 Communications 439,000
041207- A033 Utilities 402,000
041207- A034 Occupancy Costs 8,134,000
041207- A036 Motor Vehicles 131,000
041207- A038 Travel & Transportation 715,000
041207- A039 General 9,513,000
041207- A13 Repairs and Maintenance 286,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 14,000
041207- A132 Furniture and Fixture 19,000
041207- A137 Computer Equipment 113,000
Total- COMMERCIAL SECTION SAO PAULO 36,717,000
COMMERCIAL SECTION S
HQ1356 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 23,436,000
041207- A011 Pay 3 12,803,000
041207- A011-1 Pay of Officers (1) (1,289,000)
041207- A011-2 Pay of Other Staff (2) (11,514,000)
041207- A012 Allowances 10,633,000
041207- A012-1 Regular Allowances (8,452,000)
041207- A012-2 Other Allowances (Excluding TA) (2,181,000)
041207- A03 Operating Expenses 20,356,000
041207- A032 Communications 697,000
041207- A033 Utilities 206,000
041207- A034 Occupancy Costs 11,831,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 916,000
041207- A039 General 6,472,000Page 340
Table of Content 334 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 414,000
041207- A130 Transport 280,000
041207- A131 Machinery and Equipment 23,000
041207- A133 Buildings and Structure 18,000
041207- A137 Computer Equipment 93,000
Total- COMMERCIAL SECTION EMBASSY OF 44,206,000
PAKISTAN FRANKFURT COMMERCIAL
SECTION E
HQ1357 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 13,290,000
041207- A011 Pay 3 2,945,000
041207- A011-1 Pay of Officers (1) (687,000)
041207- A011-2 Pay of Other Staff (2) (2,258,000)
041207- A012 Allowances 10,345,000
041207- A012-1 Regular Allowances (8,945,000)
041207- A012-2 Other Allowances (Excluding TA) (1,400,000)
041207- A03 Operating Expenses 11,773,000
041207- A032 Communications 982,000
041207- A033 Utilities 678,000
041207- A034 Occupancy Costs 6,883,000
041207- A036 Motor Vehicles 397,000
041207- A038 Travel & Transportation 1,028,000
041207- A039 General 1,805,000
041207- A13 Repairs and Maintenance 1,450,000
041207- A130 Transport 935,000
041207- A131 Machinery and Equipment 140,000
041207- A132 Furniture and Fixture 140,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 141,000
Total- COMMERCIAL SECTION EMBASSY OF 26,513,000
PAKISTAN JOHANNESBURG
COMMERCIAL SECTION E
HQ1358 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION EPage 341
Table of Content 335 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 22,683,000
041207- A011 Pay 3 13,190,000
041207- A011-1 Pay of Officers (1) (1,190,000)
041207- A011-2 Pay of Other Staff (2) (12,000,000)
041207- A012 Allowances 9,493,000
041207- A012-1 Regular Allowances (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000)
041207- A03 Operating Expenses 14,901,000
041207- A032 Communications 659,000
041207- A033 Utilities 187,000
041207- A034 Occupancy Costs 9,095,000
041207- A036 Motor Vehicles 178,000
041207- A038 Travel & Transportation 879,000
041207- A039 General 3,903,000
041207- A13 Repairs and Maintenance 552,000
041207- A130 Transport 374,000
041207- A131 Machinery and Equipment 37,000
041207- A132 Furniture and Fixture 28,000
041207- A133 Buildings and Structure 38,000
041207- A137 Computer Equipment 75,000
Total- COMMERCIAL SECTION EMBASSY OF 38,136,000
PAKISTAN STOCKHOLM COMMERCIAL
SECTION E
HQ1359 CONSULATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 29,013,000
041207- A011 Pay 3 15,395,000
041207- A011-1 Pay of Officers (1) (1,082,000)
041207- A011-2 Pay of Other Staff (2) (14,313,000)
041207- A012 Allowances 13,618,000
041207- A012-1 Regular Allowances (7,618,000)
041207- A012-2 Other Allowances (Excluding TA) (6,000,000)
041207- A03 Operating Expenses 21,769,000
041207- A032 Communications 351,000Page 342
Table of Content 336 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 19,232,000
041207- A036 Motor Vehicles 374,000
041207- A038 Travel & Transportation 1,084,000
041207- A039 General 728,000
041207- A13 Repairs and Maintenance 725,000
041207- A130 Transport 467,000
041207- A131 Machinery and Equipment 70,000
041207- A132 Furniture and Fixture 47,000
041207- A137 Computer Equipment 141,000
Total- CONSULATE GENERAL OF PAKISTAN 51,507,000
LOS ANGELS CONSULATE GENERAL
OF
HQ1360 OTHER EXPENSES OF TRADE OFFICES ABROAD OTHER EXPENSES OF T
041207- A03 Operating Expenses 42,820,000
041207- A034 Occupancy Costs 28,050,000
041207- A039 General 14,770,000
Total- OTHER EXPENSES OF TRADE OFFICES 42,820,000
ABROAD OTHER EXPENSES OF T
HQ1361 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY EXPENDITURE
ON TRANS PASSAGE
041207- A03 Operating Expenses 74,800,000
041207- A038 Travel & Transportation 74,800,000
Total- EXPENDITURE ON TRANSFERS 74,800,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY EXPENDITURE
ON TRANS PASSAGE
HQ1362 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE
041207- A01 Employees Related Expenses 33,750,000
041207- A011 Pay 4 19,500,000
041207- A011-1 Pay of Officers (1) (1,500,000)
041207- A011-2 Pay of Other Staff (3) (18,000,000)
041207- A012 Allowances 14,250,000
041207- A012-1 Regular Allowances (12,800,000)
041207- A012-2 Other Allowances (Excluding TA) (1,450,000)Page 343
Table of Content 337 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A03 Operating Expenses 32,157,000
041207- A032 Communications 2,234,000
041207- A033 Utilities 636,000
041207- A034 Occupancy Costs 11,313,000
041207- A036 Motor Vehicles 374,000
041207- A038 Travel & Transportation 968,000
041207- A039 General 16,632,000
041207- A13 Repairs and Maintenance 603,000
041207- A130 Transport 421,000
041207- A131 Machinery and Equipment 56,000
041207- A132 Furniture and Fixture 37,000
041207- A137 Computer Equipment 89,000
Total- ECONOMIC CELL OF THE PAKISTAN 66,510,000
EMBASSY AT BRUSSELS ECONOMIC
CELL OF THE
HQ1363 COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 28,739,000
041207- A011 Pay 3 12,989,000
041207- A011-1 Pay of Officers (1) (954,000)
041207- A011-2 Pay of Other Staff (2) (12,035,000)
041207- A012 Allowances 15,750,000
041207- A012-1 Regular Allowances (9,848,000)
041207- A012-2 Other Allowances (Excluding TA) (5,902,000)
041207- A03 Operating Expenses 15,282,000
041207- A032 Communications 1,055,000
041207- A033 Utilities 1,455,000
041207- A036 Motor Vehicles 257,000
041207- A038 Travel & Transportation 944,000
041207- A039 General 11,571,000
041207- A13 Repairs and Maintenance 592,000
041207- A130 Transport 187,000
041207- A131 Machinery and Equipment 84,000
041207- A132 Furniture and Fixture 9,000Page 344
Table of Content 338 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 243,000
041207- A137 Computer Equipment 69,000
Total- COMMERCIAL SECTION AT TOKYO 44,613,000
COMMERCIAL SECTION A
HQ1364 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 32,397,000
041207- A011 Pay 4 13,721,000
041207- A011-1 Pay of Officers (1) (1,407,000)
041207- A011-2 Pay of Other Staff (3) (12,314,000)
041207- A012 Allowances 18,676,000
041207- A012-1 Regular Allowances (11,957,000)
041207- A012-2 Other Allowances (Excluding TA) (6,719,000)
041207- A03 Operating Expenses 19,121,000
041207- A032 Communications 1,117,000
041207- A033 Utilities 712,000
041207- A034 Occupancy Costs 12,187,000
041207- A036 Motor Vehicles 409,000
041207- A038 Travel & Transportation 4,216,000
041207- A039 General 480,000
041207- A13 Repairs and Maintenance 1,081,000
041207- A130 Transport 289,000
041207- A131 Machinery and Equipment 98,000
041207- A133 Buildings and Structure 607,000
041207- A137 Computer Equipment 87,000
Total- COMMERCIAL SECTION EMBASSY OF 52,599,000
PAKISTAN WASHINGTON COMMERCIAL
SECTION E
HQ1365 COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 13,236,000
041207- A011 Pay 3 2,976,000
041207- A011-1 Pay of Officers (1) (1,176,000)
041207- A011-2 Pay of Other Staff (2) (1,800,000)
041207- A012 Allowances 10,260,000Page 345
Table of Content 339 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 (9,690,000)
041207- A012-2 Other Allowances (Excluding TA) (570,000)
041207- A03 Operating Expenses 7,431,000
041207- A032 Communications 388,000
041207- A033 Utilities 233,000
041207- A034 Occupancy Costs 5,479,000
041207- A036 Motor Vehicles 126,000
041207- A038 Travel & Transportation 654,000
041207- A039 General 551,000
041207- A13 Repairs and Maintenance 336,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 19,000
041207- A132 Furniture and Fixture 28,000
041207- A133 Buildings and Structure 93,000
041207- A137 Computer Equipment 56,000
Total- COMMERCIAL SECTION AT TEHRAN 21,003,000
COMMERCIAL SECTION A
HQ1366 CONSULATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 30,113,000
041207- A011 Pay 4 9,218,000
041207- A011-1 Pay of Officers (1) (1,718,000)
041207- A011-2 Pay of Other Staff (3) (7,500,000)
041207- A012 Allowances 20,895,000
041207- A012-1 Regular Allowances (17,575,000)
041207- A012-2 Other Allowances (Excluding TA) (3,320,000)
041207- A03 Operating Expenses 36,045,000
041207- A032 Communications 1,220,000
041207- A033 Utilities 724,000
041207- A034 Occupancy Costs 30,368,000
041207- A036 Motor Vehicles 299,000
041207- A038 Travel & Transportation 1,136,000
041207- A039 General 2,298,000
041207- A13 Repairs and Maintenance 447,000Page 346
Table of Content 340 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 280,000
041207- A131 Machinery and Equipment 37,000
041207- A132 Furniture and Fixture 37,000
041207- A137 Computer Equipment 93,000
Total- CONSULATE GENERAL OF PAKISTAN 66,605,000
SYDNEY CONSULATE GENERAL OF
HQ1367 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 23,176,000
041207- A011 Pay 3 10,821,000
041207- A011-1 Pay of Officers (1) (1,114,000)
041207- A011-2 Pay of Other Staff (2) (9,707,000)
041207- A012 Allowances 12,355,000
041207- A012-1 Regular Allowances (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (3,762,000)
041207- A03 Operating Expenses 14,694,000
041207- A032 Communications 754,000
041207- A033 Utilities 458,000
041207- A034 Occupancy Costs 5,862,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 899,000
041207- A039 General 6,581,000
041207- A13 Repairs and Maintenance 542,000
041207- A130 Transport 280,000
041207- A131 Machinery and Equipment 34,000
041207- A132 Furniture and Fixture 34,000
041207- A133 Buildings and Structure 57,000
041207- A137 Computer Equipment 111,000
041207- A138 General 26,000
Total- COMMERCIAL SECTION AT ROME 38,412,000
COMMERCIAL SECTION A
HQ1368 COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 21,232,000
041207- A011 Pay 5 7,403,000Page 347
Table of Content 341 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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) (886,000)
041207- A011-2 Pay of Other Staff (4) (6,517,000)
041207- A012 Allowances 13,829,000
041207- A012-1 Regular Allowances (10,979,000)
041207- A012-2 Other Allowances (Excluding TA) (2,850,000)
041207- A03 Operating Expenses 9,646,000
041207- A032 Communications 700,000
041207- A033 Utilities 859,000
041207- A034 Occupancy Costs 6,264,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 1,094,000
041207- A039 General 654,000
041207- A13 Repairs and Maintenance 1,166,000
041207- A130 Transport 374,000
041207- A131 Machinery and Equipment 187,000
041207- A132 Furniture and Fixture 140,000
041207- A133 Buildings and Structure 186,000
041207- A137 Computer Equipment 279,000
Total- COMMERCIAL SECTION AT BEIJING 32,044,000
COMMERCIAL SECTION A
HQ1369 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 29,233,000
041207- A011 Pay 5 14,843,000
041207- A011-1 Pay of Officers (1) (1,143,000)
041207- A011-2 Pay of Other Staff (4) (13,700,000)
041207- A012 Allowances 14,390,000
041207- A012-1 Regular Allowances (12,040,000)
041207- A012-2 Other Allowances (Excluding TA) (2,350,000)
041207- A03 Operating Expenses 48,173,000
041207- A032 Communications 1,116,000
041207- A033 Utilities 561,000
041207- A034 Occupancy Costs 29,452,000
041207- A036 Motor Vehicles 280,000Page 348
Table of Content 342 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 831,000
041207- A039 General 15,933,000
041207- A13 Repairs and Maintenance 601,000
041207- A130 Transport 280,000
041207- A131 Machinery and Equipment 37,000
041207- A132 Furniture and Fixture 37,000
041207- A133 Buildings and Structure 94,000
041207- A137 Computer Equipment 153,000
Total- COMMERCIAL SECTION AT PARIS 78,007,000
COMMERCIAL SECTION A
HQ1370 COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 36,237,000
041207- A011 Pay 4 7,409,000
041207- A011-1 Pay of Officers (1) (1,209,000)
041207- A011-2 Pay of Other Staff (3) (6,200,000)
041207- A012 Allowances 28,828,000
041207- A012-1 Regular Allowances (10,978,000)
041207- A012-2 Other Allowances (Excluding TA) (17,850,000)
041207- A03 Operating Expenses 21,846,000
041207- A032 Communications 1,022,000
041207- A033 Utilities 757,000
041207- A034 Occupancy Costs 18,141,000
041207- A036 Motor Vehicles 281,000
041207- A038 Travel & Transportation 701,000
041207- A039 General 944,000
041207- A13 Repairs and Maintenance 983,000
041207- A130 Transport 608,000
041207- A131 Machinery and Equipment 65,000
041207- A132 Furniture and Fixture 37,000
041207- A133 Buildings and Structure 234,000
041207- A137 Computer Equipment 39,000
Total- COMMERCIAL SECTION AT NEW YORK 59,066,000
COMMERCIAL SECTION APage 349
Table of Content 343 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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)
HQ1371 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 11,218,000
041207- A011 Pay 3 3,000,000
041207- A011-1 Pay of Officers (1) (970,000)
041207- A011-2 Pay of Other Staff (2) (2,030,000)
041207- A012 Allowances 8,218,000
041207- A012-1 Regular Allowances (7,318,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000)
041207- A03 Operating Expenses 8,307,000
041207- A032 Communications 1,057,000
041207- A033 Utilities 383,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 784,000
041207- A039 General 5,943,000
041207- A13 Repairs and Maintenance 953,000
041207- A130 Transport 374,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 28,000
041207- A133 Buildings and Structure 373,000
041207- A137 Computer Equipment 131,000
Total- COMMERCIAL SECTION AT NAIROBI 20,478,000
COMMERCIAL SECTION A
HQ1372 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,953,000
041207- A011 Pay 3 5,052,000
041207- A011-1 Pay of Officers (1) (1,232,000)
041207- A011-2 Pay of Other Staff (2) (3,820,000)
041207- A012 Allowances 7,901,000
041207- A012-1 Regular Allowances (7,594,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000)
041207- A03 Operating Expenses 9,756,000
041207- A032 Communications 402,000
041207- A033 Utilities 322,000Page 350
Table of Content 344 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 5,152,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 664,000
041207- A039 General 2,982,000
041207- A13 Repairs and Maintenance 720,000
041207- A130 Transport 374,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 28,000
041207- A133 Buildings and Structure 140,000
041207- A137 Computer Equipment 131,000
Total- COMMERCIAL SECTION AT 23,429,000
KUALALUMPUR COMMERCIAL
SECTION A
HQ1373 COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 16,522,000
041207- A011 Pay 3 5,120,000
041207- A011-1 Pay of Officers (1) (1,120,000)
041207- A011-2 Pay of Other Staff (2) (4,000,000)
041207- A012 Allowances 11,402,000
041207- A012-1 Regular Allowances (10,252,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000)
041207- A03 Operating Expenses 9,119,000
041207- A032 Communications 889,000
041207- A033 Utilities 608,000
041207- A034 Occupancy Costs 5,791,000
041207- A036 Motor Vehicles 93,000
041207- A038 Travel & Transportation 1,131,000
041207- A039 General 607,000
041207- A04 Employees Retirement Benefits 200,000
041207- A041 Pension 200,000
041207- A13 Repairs and Maintenance 1,167,000
041207- A130 Transport 608,000
041207- A131 Machinery and Equipment 93,000Page 351
Table of Content 345 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 93,000
041207- A133 Buildings and Structure 186,000
041207- A137 Computer Equipment 187,000
Total- COMMERCIAL SECTION AT JEDDAH 27,008,000
COMMERCIAL SECTION A
HQ1374 CONSULATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 16,385,000
041207- A011 Pay 4 8,465,000
041207- A011-1 Pay of Officers (1) (1,465,000)
041207- A011-2 Pay of Other Staff (3) (7,000,000)
041207- A012 Allowances 7,920,000
041207- A012-1 Regular Allowances (3,970,000)
041207- A012-2 Other Allowances (Excluding TA) (3,950,000)
041207- A03 Operating Expenses 71,807,000
041207- A032 Communications 1,467,000
041207- A033 Utilities 911,000
041207- A034 Occupancy Costs 57,970,000
041207- A036 Motor Vehicles 868,000
041207- A038 Travel & Transportation 1,495,000
041207- A039 General 9,096,000
041207- A13 Repairs and Maintenance 2,126,000
041207- A130 Transport 654,000
041207- A131 Machinery and Equipment 280,000
041207- A132 Furniture and Fixture 140,000
041207- A133 Buildings and Structure 560,000
041207- A137 Computer Equipment 492,000
Total- CONSULATE GENERAL OF PAKISTAN 90,318,000
AT HONG KONG CONSULATE
GENERAL OF
HQ1375 CONSULATE GENERAL OF PAKISTAN DUBAI CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 19,010,000
041207- A011 Pay 4 4,171,000
041207- A011-1 Pay of Officers (1) (1,171,000)Page 352
Table of Content 346 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 (3) (3,000,000)
041207- A012 Allowances 14,839,000
041207- A012-1 Regular Allowances (13,244,000)
041207- A012-2 Other Allowances (Excluding TA) (1,595,000)
041207- A03 Operating Expenses 15,727,000
041207- A032 Communications 959,000
041207- A033 Utilities 1,145,000
041207- A034 Occupancy Costs 11,220,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 1,028,000
041207- A039 General 1,235,000
041207- A13 Repairs and Maintenance 441,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 33,000
041207- A132 Furniture and Fixture 33,000
041207- A137 Computer Equipment 141,000
Total- CONSULATE GENERAL OF PAKISTAN 35,178,000
DUBAI CONSULATE GENERAL OF
HQ1376 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION S
041207- A01 Employees Related Expenses 23,811,000
041207- A011 Pay 4 12,950,000
041207- A011-1 Pay of Officers (1) (950,000)
041207- A011-2 Pay of Other Staff (3) (12,000,000)
041207- A012 Allowances 10,861,000
041207- A012-1 Regular Allowances (8,286,000)
041207- A012-2 Other Allowances (Excluding TA) (2,575,000)
041207- A03 Operating Expenses 29,076,000
041207- A032 Communications 981,000
041207- A033 Utilities 701,000
041207- A034 Occupancy Costs 18,700,000
041207- A036 Motor Vehicles 187,000
041207- A038 Travel & Transportation 887,000
041207- A039 General 7,620,000Page 353
Table of Content 347 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 724,000
041207- A130 Transport 234,000
041207- A131 Machinery and Equipment 70,000
041207- A132 Furniture and Fixture 70,000
041207- A133 Buildings and Structure 140,000
041207- A137 Computer Equipment 210,000
Total- COMMERCIAL SECTION SEOUL 53,611,000
(SOUTH-KOREA) COMMERCIAL
SECTION S
HQ1377 COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 19,265,000
041207- A011 Pay 3 9,664,000
041207- A011-1 Pay of Officers (1) (1,024,000)
041207- A011-2 Pay of Other Staff (2) (8,640,000)
041207- A012 Allowances 9,601,000
041207- A012-1 Regular Allowances (8,261,000)
041207- A012-2 Other Allowances (Excluding TA) (1,340,000)
041207- A03 Operating Expenses 22,386,000
041207- A032 Communications 1,280,000
041207- A033 Utilities 569,000
041207- A034 Occupancy Costs 15,119,000
041207- A036 Motor Vehicles 280,000
041207- A038 Travel & Transportation 1,403,000
041207- A039 General 3,735,000
041207- A13 Repairs and Maintenance 1,239,000
041207- A130 Transport 935,000
041207- A131 Machinery and Equipment 61,000
041207- A132 Furniture and Fixture 51,000
041207- A133 Buildings and Structure 124,000
041207- A137 Computer Equipment 68,000
Total- COMMERCIAL SECTION AT MADRID 42,890,000
COMMERCIAL SECTION A
HQ1378 COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION APage 354
Table of Content 348 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 12,780,000
041207- A011 Pay 3 2,460,000
041207- A011-1 Pay of Officers (1) (860,000)
041207- A011-2 Pay of Other Staff (2) (1,600,000)
041207- A012 Allowances 10,320,000
041207- A012-1 Regular Allowances (9,370,000)
041207- A012-2 Other Allowances (Excluding TA) (950,000)
041207- A03 Operating Expenses 11,211,000
041207- A032 Communications 467,000
041207- A033 Utilities 617,000
041207- A034 Occupancy Costs 4,507,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 673,000
041207- A039 General 4,872,000
041207- A13 Repairs and Maintenance 467,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 65,000
041207- A132 Furniture and Fixture 37,000
041207- A133 Buildings and Structure 74,000
041207- A137 Computer Equipment 141,000
Total- COMMERCIAL SECTION AT DHAKA 24,458,000
COMMERCIAL SECTION A
HQ1379 COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 20,053,000
041207- A011 Pay 4 5,148,000
041207- A011-1 Pay of Officers (1) (1,061,000)
041207- A011-2 Pay of Other Staff (3) (4,087,000)
041207- A012 Allowances 14,905,000
041207- A012-1 Regular Allowances (10,281,000)
041207- A012-2 Other Allowances (Excluding TA) (4,624,000)
041207- A03 Operating Expenses 11,156,000
041207- A032 Communications 454,000
041207- A033 Utilities 1,169,000Page 355
Table of Content 349 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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- A036 Motor Vehicles 84,000
041207- A038 Travel & Transportation 814,000
041207- A039 General 8,635,000
041207- A13 Repairs and Maintenance 1,449,000
041207- A130 Transport 140,000
041207- A131 Machinery and Equipment 467,000
041207- A132 Furniture and Fixture 234,000
041207- A133 Buildings and Structure 468,000
041207- A137 Computer Equipment 117,000
041207- A138 General 23,000
Total- COMMERCIAL SECTION AT BANGKOK 32,658,000
COMMERCIAL SECTION A
HQ1380 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 24,026,000
041207- A011 Pay 5 7,122,000
041207- A011-1 Pay of Officers (1) (1,294,000)
041207- A011-2 Pay of Other Staff (4) (5,828,000)
041207- A012 Allowances 16,904,000
041207- A012-1 Regular Allowances (15,429,000)
041207- A012-2 Other Allowances (Excluding TA) (1,475,000)
041207- A03 Operating Expenses 31,216,000
041207- A032 Communications 818,000
041207- A033 Utilities 748,000
041207- A034 Occupancy Costs 18,401,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 841,000
041207- A039 General 10,174,000
041207- A13 Repairs and Maintenance 1,041,000
041207- A130 Transport 374,000
041207- A131 Machinery and Equipment 140,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 229,000
041207- A137 Computer Equipment 111,000Page 356
Table of Content 350 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 140,000
Total- COMMERCIAL SECTION AT ISTANBUL 56,283,000
COMMERCIAL SECTION A
HQ1381 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 16,721,000
041207- A011 Pay 4 3,120,000
041207- A011-1 Pay of Officers (1) (720,000)
041207- A011-2 Pay of Other Staff (3) (2,400,000)
041207- A012 Allowances 13,601,000
041207- A012-1 Regular Allowances (12,501,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000)
041207- A03 Operating Expenses 18,672,000
041207- A032 Communications 953,000
041207- A033 Utilities 234,000
041207- A034 Occupancy Costs 11,037,000
041207- A036 Motor Vehicles 159,000
041207- A038 Travel & Transportation 1,328,000
041207- A039 General 4,961,000
041207- A13 Repairs and Maintenance 529,000
041207- A130 Transport 187,000
041207- A131 Machinery and Equipment 47,000
041207- A132 Furniture and Fixture 47,000
041207- A133 Buildings and Structure 107,000
041207- A137 Computer Equipment 141,000
Total- COMMERCIAL SECTION AT LAGOS 35,922,000
(NIGERIA) COMMERCIAL SECTION A
HQ1382 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T
041207- A01 Employees Related Expenses 18,912,000
041207- A011 Pay 3 7,413,000
041207- A011-1 Pay of Officers (1) (1,073,000)
041207- A011-2 Pay of Other Staff (2) (6,340,000)
041207- A012 Allowances 11,499,000
041207- A012-1 Regular Allowances (8,344,000)Page 357
Table of Content 351 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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) (3,155,000)
041207- A03 Operating Expenses 17,946,000
041207- A032 Communications 981,000
041207- A034 Occupancy Costs 6,688,000
041207- A036 Motor Vehicles 234,000
041207- A038 Travel & Transportation 3,973,000
041207- A039 General 6,070,000
041207- A13 Repairs and Maintenance 1,379,000
041207- A130 Transport 935,000
041207- A131 Machinery and Equipment 187,000
041207- A132 Furniture and Fixture 93,000
041207- A137 Computer Equipment 164,000
Total- COMMERCIAL SECTION THE HAGUE 38,237,000
COMMERCIAL SECTION T
HQ1383 HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR
041207- A01 Employees Related Expenses 26,154,000
041207- A011 Pay 4 7,905,000
041207- A011-1 Pay of Officers (1) (1,105,000)
041207- A011-2 Pay of Other Staff (3) (6,800,000)
041207- A012 Allowances 18,249,000
041207- A012-1 Regular Allowances (15,799,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000)
041207- A03 Operating Expenses 14,932,000
041207- A032 Communications 981,000
041207- A033 Utilities 607,000
041207- A034 Occupancy Costs 10,144,000
041207- A036 Motor Vehicles 467,000
041207- A038 Travel & Transportation 1,635,000
041207- A039 General 1,098,000
041207- A13 Repairs and Maintenance 980,000
041207- A130 Transport 374,000
041207- A132 Furniture and Fixture 93,000
041207- A133 Buildings and Structure 234,000Page 358
Table of Content 352 Previous Next
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE 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 279,000
Total- HIGH COMMISSION FOR PAKISTAN 42,066,000
LONDON HIGH COMMISSION FOR
041207 Total- Other Commercial Functions 2,519,973,000
0412 Total- Commercial Affairs 2,519,973,000
041 Total- General Economic,Commercial & 2,519,973,000
Labour Affairs
04 Total- Economic Affairs 2,519,973,000
Total- CHIEF ACCOUNTS OFFICER 2,519,973,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,780,405,000Page 359
Table of Content 353 Previous Next
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.
Voted Rs. 10,112,462,000
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
047 Other Industries 10,112,462,000
Total 10,112,462,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,592,000
A011 Pay 70,591,000
A011-1 Pay of Officers (54,492,000)
A011-2 Pay of Other Staff (16,099,000)
A012 Allowances 32,001,000
A012-1 Regular Allowances (27,509,000)
A012-2 Other Allowances (Excluding TA) (4,492,000)
A03 Operating Expenses 9,387,000
A04 Employees Retirement Benefits 373,000
A05 Grants, Subsidies and Write off Loans 10,000,000,000
A09 Physical Assets 4,000
A13 Repairs and Maintenance 106,000
Total 10,112,462,000Page 360
Table of Content 354 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD0304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 881,000
047220- A011 Pay 4 463,000
047220- A011-1 Pay of Officers (1) (250,000)
047220- A011-2 Pay of Other Staff (3) (213,000)
047220- A012 Allowances 418,000
047220- A012-1 Regular Allowances (374,000)
047220- A012-2 Other Allowances (Excluding TA) (44,000)
047220- A03 Operating Expenses 121,000
047220- A032 Communications 24,000
047220- A033 Utilities 15,000
047220- A038 Travel & Transportation 46,000
047220- A039 General 36,000
047220- A09 Physical Assets 4,000
047220- A096 Purchase of Plant and Machinery 2,000
047220- A097 Purchase of Furniture and Fixture 2,000
047220- A13 Repairs and Maintenance 8,000
047220- A131 Machinery and Equipment 2,000
047220- A132 Furniture and Fixture 2,000
047220- A137 Computer Equipment 4,000
Total- TEXTILE COMMISSIONER 1,014,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD TEXTILE COMMISSIONER
MN3016 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 23,937,000
047220- A011 Pay 20,300,000
047220- A011-1 Pay of Officers (17,300,000)
047220- A011-2 Pay of Other Staff (3,000,000)
047220- A012 Allowances 3,637,000Page 361
Table of Content 355 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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, LAHORE
047220- A012-1 Regular Allowances (2,837,000)
047220- A012-2 Other Allowances (Excluding TA) (800,000)
047220- A03 Operating Expenses 958,000
047220- A039 General 958,000
Total- PAKISTAN COTTON STANDARD 24,895,000
INSTITUTE MULTAN PAKISTAN
COTTON STAN
047220 Total- Others 25,909,000
0472 Total- Other Industries 25,909,000
047 Total- Other Industries 25,909,000
04 Total- Economic Affairs 25,909,000
Total- ACCOUNTANT GENERAL 25,909,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 362
Table of Content 356 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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:
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7069 TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 17,584,000
047220- A011 Pay 59 10,945,000
047220- A011-1 Pay of Officers (18) (4,835,000)
047220- A011-2 Pay of Other Staff (41) (6,110,000)
047220- A012 Allowances 6,639,000
047220- A012-1 Regular Allowances (5,609,000)
047220- A012-2 Other Allowances (Excluding TA) (1,030,000)
047220- A03 Operating Expenses 5,877,000
047220- A032 Communications 143,000
047220- A033 Utilities 323,000
047220- A034 Occupancy Costs 4,263,000
047220- A038 Travel & Transportation 683,000
047220- A039 General 465,000
047220- A04 Employees Retirement Benefits 373,000
047220- A041 Pension 373,000
047220- A13 Repairs and Maintenance 98,000
047220- A130 Transport 47,000
047220- A131 Machinery and Equipment 15,000
047220- A132 Furniture and Fixture 10,000
047220- A137 Computer Equipment 26,000
Total- TEXTILE COMMISSIONER 23,932,000
ORGANIZATION KARACHI TEXTILE
COMMISSIONER
KA7080 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 35,745,000
047220- A011 Pay 23,070,000
047220- A011-1 Pay of Officers (17,242,000)
047220- A011-2 Pay of Other Staff (5,828,000)Page 363
Table of Content 357 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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
047220- A012 Allowances 12,675,000
047220- A012-1 Regular Allowances (11,078,000)
047220- A012-2 Other Allowances (Excluding TA) (1,597,000)
047220- A03 Operating Expenses 1,870,000
047220- A039 General 1,870,000
Total- PAKISTAN COTTON STANDARD 37,615,000
INSTITUTE KARACHI PAKISTAN
COTTON STAN
KA7150 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21
047220- A05 Grants, Subsidies and Write off Loans 10,000,000,000
047220- A052 Grants Domestic 10,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 10,000,000,000
ORDER 2018-21
SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN
047220- A01 Employees Related Expenses 24,445,000
047220- A011 Pay 15,813,000
047220- A011-1 Pay of Officers (14,865,000)
047220- A011-2 Pay of Other Staff (948,000)
047220- A012 Allowances 8,632,000
047220- A012-1 Regular Allowances (7,611,000)
047220- A012-2 Other Allowances (Excluding TA) (1,021,000)
047220- A03 Operating Expenses 561,000
047220- A039 General 561,000
Total- PAKISTAN STANDARD INSTITUTE 25,006,000
SUKKAR PAKISTAN STANDARD IN
047220 Total- Others 10,086,553,000
0472 Total- Other Industries 10,086,553,000
047 Total- Other Industries 10,086,553,000
04 Total- Economic Affairs 10,086,553,000
Total- ACCOUNTANT GENERAL 10,086,553,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 10,112,462,000Page 364
Table of Content 358 Previous Next
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.
Voted Rs. 112,462,000
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
047 Other Industries 112,462,000
Total 112,462,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,592,000
A011 Pay 70,591,000
A011-1 Pay of Officers (54,492,000)
A011-2 Pay of Other Staff (16,099,000)
A012 Allowances 32,001,000
A012-1 Regular Allowances (27,509,000)
A012-2 Other Allowances (Excluding TA) (4,492,000)
A03 Operating Expenses 9,387,000
A04 Employees Retirement Benefits 373,000
A09 Physical Assets 4,000
A13 Repairs and Maintenance 106,000
Total 112,462,000Page 365
Table of Content 359 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD0304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 881,000
047220- A011 Pay 4 463,000
047220- A011-1 Pay of Officers (1) (250,000)
047220- A011-2 Pay of Other Staff (3) (213,000)
047220- A012 Allowances 418,000
047220- A012-1 Regular Allowances (374,000)
047220- A012-2 Other Allowances (Excluding TA) (44,000)
047220- A03 Operating Expenses 121,000
047220- A032 Communications 24,000
047220- A033 Utilities 15,000
047220- A038 Travel & Transportation 46,000
047220- A039 General 36,000
047220- A09 Physical Assets 4,000
047220- A096 Purchase of Plant and Machinery 2,000
047220- A097 Purchase of Furniture and Fixture 2,000
047220- A13 Repairs and Maintenance 8,000
047220- A131 Machinery and Equipment 2,000
047220- A132 Furniture and Fixture 2,000
047220- A137 Computer Equipment 4,000
Total- TEXTILE COMMISSIONER 1,014,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD TEXTILE COMMISSIONER
MN3016 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 23,937,000
047220- A011 Pay 20,300,000
047220- A011-1 Pay of Officers (17,300,000)
047220- A011-2 Pay of Other Staff (3,000,000)
047220- A012 Allowances 3,637,000Page 366
Table of Content 360 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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, LAHORE
047220- A012-1 Regular Allowances (2,837,000)
047220- A012-2 Other Allowances (Excluding TA) (800,000)
047220- A03 Operating Expenses 958,000
047220- A039 General 958,000
Total- PAKISTAN COTTON STANDARD 24,895,000
INSTITUTE MULTAN PAKISTAN
COTTON STAN
047220 Total- Others 25,909,000
0472 Total- Other Industries 25,909,000
047 Total- Other Industries 25,909,000
04 Total- Economic Affairs 25,909,000
Total- ACCOUNTANT GENERAL 25,909,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 367
Table of Content 361 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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:
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7069 TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 17,584,000
047220- A011 Pay 59 10,945,000
047220- A011-1 Pay of Officers (18) (4,835,000)
047220- A011-2 Pay of Other Staff (41) (6,110,000)
047220- A012 Allowances 6,639,000
047220- A012-1 Regular Allowances (5,609,000)
047220- A012-2 Other Allowances (Excluding TA) (1,030,000)
047220- A03 Operating Expenses 5,877,000
047220- A032 Communications 143,000
047220- A033 Utilities 323,000
047220- A034 Occupancy Costs 4,263,000
047220- A038 Travel & Transportation 683,000
047220- A039 General 465,000
047220- A04 Employees Retirement Benefits 373,000
047220- A041 Pension 373,000
047220- A13 Repairs and Maintenance 98,000
047220- A130 Transport 47,000
047220- A131 Machinery and Equipment 15,000
047220- A132 Furniture and Fixture 10,000
047220- A137 Computer Equipment 26,000
Total- TEXTILE COMMISSIONER 23,932,000
ORGANIZATION KARACHI TEXTILE
COMMISSIONER
KA7080 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 35,745,000
047220- A011 Pay 23,070,000
047220- A011-1 Pay of Officers (17,242,000)
047220- A011-2 Pay of Other Staff (5,828,000)Page 368
Table of Content 362 Previous Next
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF 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
047220- A012 Allowances 12,675,000
047220- A012-1 Regular Allowances (11,078,000)
047220- A012-2 Other Allowances (Excluding TA) (1,597,000)
047220- A03 Operating Expenses 1,870,000
047220- A039 General 1,870,000
Total- PAKISTAN COTTON STANDARD 37,615,000
INSTITUTE KARACHI PAKISTAN
COTTON STAN
SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN
047220- A01 Employees Related Expenses 24,445,000
047220- A011 Pay 15,813,000
047220- A011-1 Pay of Officers (14,865,000)
047220- A011-2 Pay of Other Staff (948,000)
047220- A012 Allowances 8,632,000
047220- A012-1 Regular Allowances (7,611,000)
047220- A012-2 Other Allowances (Excluding TA) (1,021,000)
047220- A03 Operating Expenses 561,000
047220- A039 General 561,000
Total- PAKISTAN STANDARD INSTITUTE 25,006,000
SUKKAR PAKISTAN STANDARD IN
047220 Total- Others 86,553,000
0472 Total- Other Industries 86,553,000
047 Total- Other Industries 86,553,000
04 Total- Economic Affairs 86,553,000
Total- ACCOUNTANT GENERAL 86,553,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 112,462,000Page 369
Table of Content 363 Previous Next
NO. ---.- TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21T07 )
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the TEXTILE DIVISION.
Voted Rs.
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
047 Other Industries 385,000,000 361,569,000
Total 385,000,000 361,569,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 290,002,000 275,003,000
A011 Pay 175,728,000 165,150,000
A011-1 Pay of Officers (128,666,000) (124,924,000)
A011-2 Pay of Other Staff (47,062,000) (40,226,000)
A012 Allowances 114,274,000 109,853,000
A012-1 Regular Allowances (96,558,000) (93,845,000)
A012-2 Other Allowances (Excluding TA) (17,716,000) (16,008,000)
A03 Operating Expenses 80,894,000 69,735,000
A04 Employees Retirement Benefits 9,746,000 6,183,000
A05 Grants, Subsidies and Write off Loans 502,000 4,552,000
A09 Physical Assets 1,256,000 2,606,000
A13 Repairs and Maintenance 2,600,000 3,490,000
Total 385,000,000 361,569,000Page 370
Table of Content 364 Previous Next
NO. ---.- FC21T07 TEXTILE 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:
047 Other Industries:
0472 Other Industries:
047220 OTHERS :
ID9330 TEXTILE INDUSTRY DIVISION
047220- A01 Employees Related Expenses 114,044,000 113,644,000
047220- A011 Pay 184 61,293,000 61,293,000
047220- A011-1 Pay of Officers (55) (39,200,000) (39,200,000)
047220- A011-2 Pay of Other Staff (129) (22,093,000) (22,093,000)
047220- A012 Allowances 52,751,000 52,351,000
047220- A012-1 Regular Allowances (42,925,000) (42,825,000)
047220- A012-2 Other Allowances (Excluding TA) (9,826,000) (9,526,000)
047220- A03 Operating Expenses 58,015,000 51,365,000
047220- A032 Communications 3,501,000 3,291,000
047220- A033 Utilities 6,964,000 7,490,000
047220- A034 Occupancy Costs 25,250,000 22,907,000
047220- A036 Motor Vehicles 100,000
047220- A038 Travel & Transportation 14,900,000 10,350,000
047220- A039 General 7,300,000 7,327,000
047220- A04 Employees Retirement Benefits 9,065,000 5,501,000
047220- A041 Pension 9,065,000 5,501,000
047220- A05 Grants, Subsidies and Write off Loans 500,000 2,250,000
047220- A052 Grants Domestic 500,000 2,250,000
047220- A09 Physical Assets 1,151,000 2,501,000
047220- A092 Computer Equipment 150,000
047220- A095 Purchase of Transport 1,000 1,000
047220- A096 Purchase of Plant and Machinery 500,000 2,000,000
047220- A097 Purchase of Furniture and Fixture 500,000 500,000
047220- A13 Repairs and Maintenance 2,400,000 3,290,000
047220- A130 Transport 800,000 950,000
047220- A131 Machinery and Equipment 400,000 1,140,000
047220- A132 Furniture and Fixture 400,000 400,000Page 371
Table of Content 365 Previous Next
NO. ---.- FC21T07 TEXTILE 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
047220- A133 Buildings and Structure 400,000 300,000
047220- A137 Computer Equipment 400,000 500,000
Total- TEXTILE INDUSTRY DIVISION 185,175,000 178,551,000
047220 Total- OTHERS 185,175,000 178,551,000
0472 Total- Other Industries 185,175,000 178,551,000
047 Total- Other Industries 185,175,000 178,551,000
04 Total- Economic Affairs 185,175,000 178,551,000
Total- ACCOUNTANT GENERAL 185,175,000 178,551,000
PAKISTAN REVENUESPage 372
Table of Content 366 Previous Next
NO. ---.- FC21T07 TEXTILE 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, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 OTHERS :
FD1000 TEXTILE COMMISSIONER ORGANIZATION REGION AL OFFICE FAISALABAD
047220- A01 Employees Related Expenses 1,427,000 1,607,000
047220- A011 Pay 4 814,000 841,000
047220- A011-1 Pay of Officers (1) (273,000) (453,000)
047220- A011-2 Pay of Other Staff (3) (541,000) (388,000)
047220- A012 Allowances 613,000 766,000
047220- A012-1 Regular Allowances (530,000) (683,000)
047220- A012-2 Other Allowances (Excluding TA) (83,000) (83,000)
047220- A03 Operating Expenses 244,000 244,000
047220- A032 Communications 45,000 45,000
047220- A033 Utilities 31,000 31,000
047220- A034 Occupancy Costs 2,000 2,000
047220- A037 Consultancy and Contractual Work 1,000 1,000
047220- A038 Travel & Transportation 92,000 92,000
047220- A039 General 73,000 73,000
047220- A05 Grants, Subsidies and Write off Loans 1,000 1,000
047220- A052 Grants Domestic 1,000 1,000
047220- A09 Physical Assets 100,000 100,000
047220- A092 Computer Equipment 100,000 100,000
047220- A13 Repairs and Maintenance 10,000 10,000
047220- A137 Computer Equipment 10,000 10,000
Total- TEXTILE COMMISSIONER 1,782,000 1,962,000
ORGANIZATION REGION AL OFFICE
FAISALABAD
MN0293 PAKISTAN COTTON STANDARD INSTITUTE MULTAN
047220- A01 Employees Related Expenses 40,830,000 40,830,000
047220- A011 Pay 27,661,000 27,661,000
047220- A011-1 Pay of Officers (24,938,000) (24,194,000)
047220- A011-2 Pay of Other Staff (2,723,000) (3,467,000)Page 373
Table of Content 367 Previous Next
NO. ---.- FC21T07 TEXTILE 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, LAHORE
047220- A012 Allowances 13,169,000 13,169,000
047220- A012-1 Regular Allowances (11,613,000) (12,372,000)
047220- A012-2 Other Allowances (Excluding TA) (1,556,000) (797,000)
047220- A03 Operating Expenses 4,638,000 4,638,000
047220- A039 General 4,638,000 4,638,000
Total- PAKISTAN COTTON STANDARD 45,468,000 45,468,000
INSTITUTE MULTAN
047220 Total- OTHERS 47,250,000 47,430,000
0472 Total- Other Industries 47,250,000 47,430,000
047 Total- Other Industries 47,250,000 47,430,000
04 Total- Economic Affairs 47,250,000 47,430,000
Total- ACCOUNTANT GENERAL 47,250,000 47,430,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 374
Table of Content 368 Previous Next
NO. ---.- FC21T07 TEXTILE 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:
047 Other Industries:
0472 Other Industries:
047220 OTHERS :
KA1291 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01 Employees Related Expenses 29,473,000 29,872,000
047220- A011 Pay 59 19,282,000 17,753,000
047220- A011-1 Pay of Officers (18) (9,220,000) (6,927,000)
047220- A011-2 Pay of Other Staff (41) (10,062,000) (10,826,000)
047220- A012 Allowances 10,191,000 12,119,000
047220- A012-1 Regular Allowances (8,709,000) (10,237,000)
047220- A012-2 Other Allowances (Excluding TA) (1,482,000) (1,882,000)
047220- A03 Operating Expenses 7,853,000 11,298,000
047220- A032 Communications 231,000 281,000
047220- A033 Utilities 360,000 630,000
047220- A034 Occupancy Costs 6,012,000 8,319,000
047220- A036 Motor Vehicles 1,000 1,000
047220- A037 Consultancy and Contractual Work 1,000 1,000
047220- A038 Travel & Transportation 800,000 1,150,000
047220- A039 General 448,000 916,000
047220- A04 Employees Retirement Benefits 681,000 682,000
047220- A041 Pension 681,000 682,000
047220- A05 Grants, Subsidies and Write off Loans 1,000 2,301,000
047220- A052 Grants Domestic 1,000 2,301,000
047220- A09 Physical Assets 5,000 5,000
047220- A092 Computer Equipment 2,000 2,000
047220- A095 Purchase of Transport 1,000 1,000
047220- A096 Purchase of Plant and Machinery 1,000 1,000
047220- A097 Purchase of Furniture and Fixture 1,000 1,000
047220- A13 Repairs and Maintenance 190,000 190,000
047220- A130 Transport 90,000 90,000
047220- A131 Machinery and Equipment 30,000 30,000Page 375
Table of Content 369 Previous Next
NO. ---.- FC21T07 TEXTILE 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
047220- A132 Furniture and Fixture 20,000 20,000
047220- A137 Computer Equipment 50,000 50,000
Total- TEXTILE COMMISSIONER 38,203,000 44,348,000
ORGANIZATION KARACHI
KA1292 PAKISTAN COTTON STANDARD INSTITUTE KARACHI
047220- A01 Employees Related Expenses 54,983,000 44,525,000
047220- A011 Pay 33,157,000 28,801,000
047220- A011-1 Pay of Officers (23,240,000) (27,075,000)
047220- A011-2 Pay of Other Staff (9,917,000) (1,726,000)
047220- A012 Allowances 21,826,000 15,724,000
047220- A012-1 Regular Allowances (18,917,000) (13,864,000)
047220- A012-2 Other Allowances (Excluding TA) (2,909,000) (1,860,000)
047220- A03 Operating Expenses 9,049,000 1,095,000
047220- A039 General 9,049,000 1,095,000
Total- PAKISTAN COTTON STANDARD 64,032,000 45,620,000
INSTITUTE KARACHI
SK0180 PAKISTAN STANDARD INSTITUTE SUKKAR
047220- A01 Employees Related Expenses 49,245,000 44,525,000
047220- A011 Pay 33,521,000 28,801,000
047220- A011-1 Pay of Officers (31,795,000) (27,075,000)
047220- A011-2 Pay of Other Staff (1,726,000) (1,726,000)
047220- A012 Allowances 15,724,000 15,724,000
047220- A012-1 Regular Allowances (13,864,000) (13,864,000)
047220- A012-2 Other Allowances (Excluding TA) (1,860,000) (1,860,000)
047220- A03 Operating Expenses 1,095,000 1,095,000
047220- A039 General 1,095,000 1,095,000
Total- PAKISTAN STANDARD INSTITUTE 50,340,000 45,620,000
SUKKAR
047220 Total- OTHERS 152,575,000 135,588,000
0472 Total- Other Industries 152,575,000 135,588,000
047 Total- Other Industries 152,575,000 135,588,000
04 Total- Economic Affairs 152,575,000 135,588,000
Total- ACCOUNTANT GENERAL 152,575,000 135,588,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 385,000,000 361,569,000Page 376
Table of Content Previous Next 370
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
34. Communications Division 201,230
35. Other Expenditure of Communications Division 10,975,578
36. Pakistan Post Office Department 21,414,250
Total : 32,591,058Page 377
Table of Content 371 Previous Next
NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 201,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,678,000,000 7,678,000,000 201,230,000
Total 7,678,000,000 7,678,000,000 201,230,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,742,337,000 5,742,337,000 141,496,000
A011 Pay 2,235,653,000 2,235,653,000 78,728,000
A011-1 Pay of Officers (778,954,000) (778,954,000) (47,672,000)
A011-2 Pay of Other Staff (1,456,699,000) (1,456,699,000) (31,056,000)
A012 Allowances 3,506,684,000 3,506,684,000 62,768,000
A012-1 Regular Allowances (3,422,603,000) (3,422,603,000) (54,723,000)
A012-2 Other Allowances (Excluding TA) (84,081,000) (84,081,000) (8,045,000)
A03 Operating Expenses 1,002,552,000 1,002,552,000 46,432,000
A04 Employees Retirement Benefits 17,779,000 17,779,000 5,644,000
A05 Grants, Subsidies and Write off Loans 97,902,000 97,902,000 3,477,000
A06 Transfers 13,438,000 13,436,000
A09 Physical Assets 686,031,000 686,031,000 1,148,000
A13 Repairs and Maintenance 117,961,000 117,963,000 3,033,000
Total 7,678,000,000 7,678,000,000 201,230,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,074,476,000 -1,074,476,000
__________________________________________________
Total - Recoveries -1,074,476,000 -1,074,476,000
__________________________________________________Page 378
Table of Content 372 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1135 POSTAL SERVICES DIVISION (MAIN SECRETARIAT).
045201- A01 Employees Related Expenses 25,730,000
045201- A011 Pay 34 14,061,000
045201- A011-1 Pay of Officers (9) (7,786,000)
045201- A011-2 Pay of Other Staff (25) (6,275,000)
045201- A012 Allowances 11,669,000
045201- A012-1 Regular Allowances (10,719,000)
045201- A012-2 Other Allowances (Excluding TA) (950,000)
045201- A03 Operating Expenses 16,349,000
045201- A032 Communications 766,000
045201- A033 Utilities 1,693,000
045201- A034 Occupancy Costs 10,661,000
045201- A038 Travel & Transportation 1,842,000
045201- A039 General 1,387,000
045201- A04 Employees Retirement Benefits 1,400,000
045201- A041 Pension 1,400,000
045201- A05 Grants, Subsidies and Write off Loans 342,000
045201- A052 Grants Domestic 342,000
045201- A09 Physical Assets 514,000
045201- A095 Purchase of Transport 140,000
045201- A096 Purchase of Plant and Machinery 187,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 700,000
045201- A130 Transport 327,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 93,000
045201- A137 Computer Equipment 93,000
045201- A138 General 47,000Page 379
Table of Content 373 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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- POSTAL SERVICES DIVISION (MAIN 45,035,000
SECRETARIAT).
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 88,511,000 88,511,000 94,920,000
045201- A011 Pay 112 113 51,470,000 51,470,000 52,836,000
045201- A011-1 Pay of Officers (37) (37) (32,638,000) (32,638,000) (34,001,000)
045201- A011-2 Pay of Other Staff (75) (76) (18,832,000) (18,832,000) (18,835,000)
045201- A012 Allowances 37,041,000 37,041,000 42,084,000
045201- A012-1 Regular Allowances (32,796,000) (32,796,000) (36,439,000)
045201- A012-2 Other Allowances (Excluding TA) (4,245,000) (4,245,000) (5,645,000)
045201- A03 Operating Expenses 24,545,000 24,545,000 24,572,000
045201- A032 Communications 3,345,000 3,345,000 3,865,000
045201- A034 Occupancy Costs 6,530,000 6,530,000 7,508,000
045201- A038 Travel & Transportation 8,370,000 8,370,000 7,357,000
045201- A039 General 6,300,000 6,300,000 5,842,000
045201- A04 Employees Retirement Benefits 4,500,000 4,500,000 4,244,000
045201- A041 Pension 4,500,000 4,500,000 4,244,000
045201- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 1,301,000
045201- A052 Grants Domestic 5,000,000 5,000,000 1,301,000
045201- A06 Transfers 1,000
045201- A063 Entertainment & Gifts 1,000
045201- A09 Physical Assets 640,000 640,000 476,000
045201- A092 Computer Equipment 230,000 230,000
045201- A095 Purchase of Transport 10,000 10,000 9,000
045201- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
045201- A13 Repairs and Maintenance 1,750,000 1,751,000 2,066,000
045201- A130 Transport 1,000,000 1,001,000 935,000
045201- A131 Machinery and Equipment 300,000 300,000 421,000
045201- A132 Furniture and Fixture 200,000 200,000 280,000
045201- A133 Buildings and Structure 100,000 100,000 187,000
045201- A137 Computer Equipment 130,000 130,000 196,000
045201- A138 General 20,000 20,000 47,000Page 380
Table of Content 374 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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- COMMUNICATIONS DIVISION. 124,947,000 124,947,000 127,579,000
(SECRETARIAT)
ID0119 NATIONAL HIGHWAYS AND MOTORWAY POLICE ISLAMABAD (HQ).
045201- A01 Employees Related Expenses 333,735,000 333,735,000
045201- A011 Pay 575 128,733,000 128,733,000
045201- A011-1 Pay of Officers (104) (42,700,000) (42,700,000)
045201- A011-2 Pay of Other Staff (471) (86,033,000) (86,033,000)
045201- A012 Allowances 205,002,000 205,002,000
045201- A012-1 Regular Allowances (189,459,000) (189,459,000)
045201- A012-2 Other Allowances (Excluding TA) (15,543,000) (15,543,000)
045201- A03 Operating Expenses 231,080,000 231,080,000
045201- A032 Communications 4,628,000 4,628,000
045201- A033 Utilities 19,231,000 19,231,000
045201- A034 Occupancy Costs 2,002,000 2,002,000
045201- A036 Motor Vehicles 11,400,000 11,400,000
045201- A038 Travel & Transportation 89,640,000 89,640,000
045201- A039 General 104,179,000 104,179,000
045201- A04 Employees Retirement Benefits 2,901,000 2,901,000
045201- A041 Pension 2,901,000 2,901,000
045201- A05 Grants, Subsidies and Write off Loans 23,400,000 23,400,000
045201- A052 Grants Domestic 23,400,000 23,400,000
045201- A06 Transfers 6,702,000 6,702,000
045201- A061 Scholarship 6,700,000 6,700,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A064 Other Transfer Payments 1,000 1,000
045201- A09 Physical Assets 666,779,000 666,779,000
045201- A092 Computer Equipment 5,116,000 5,116,000
045201- A095 Purchase of Transport 483,663,000 483,663,000
045201- A096 Purchase of Plant and Machinery 101,000,000 101,000,000
045201- A097 Purchase of Furniture and Fixture 14,000,000 14,000,000
045201- A098 Purchase of Other Assets 63,000,000 63,000,000
045201- A13 Repairs and Maintenance 15,892,000 15,892,000
045201- A130 Transport 11,465,000 11,465,000Page 381
Table of Content 375 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A131 Machinery and Equipment 1,500,000 1,500,000
045201- A132 Furniture and Fixture 1,206,000 1,206,000
045201- A133 Buildings and Structure 501,000 501,000
045201- A137 Computer Equipment 1,020,000 1,020,000
045201- A138 General 200,000 200,000
Total- NATIONAL HIGHWAYS AND 1,280,489,000 1,280,489,000
MOTORWAY POLICE ISLAMABAD (HQ).
ID0127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH) ISLAMABAD
045201- A01 Employees Related Expenses 934,562,000 934,562,000
045201- A011 Pay 1499 375,550,000 375,550,000
045201- A011-1 Pay of Officers (292) (136,275,000) (136,275,000)
045201- A011-2 Pay of Other Staff (1207) (239,275,000) (239,275,000)
045201- A012 Allowances 559,012,000 559,012,000
045201- A012-1 Regular Allowances (551,510,000) (551,510,000)
045201- A012-2 Other Allowances (Excluding TA) (7,502,000) (7,502,000)
045201- A03 Operating Expenses 11,096,000 11,096,000
045201- A032 Communications 1,182,000 1,182,000
045201- A033 Utilities 1,462,000 1,462,000
045201- A034 Occupancy Costs 1,000 1,000
045201- A036 Motor Vehicles 1,001,000 1,001,000
045201- A038 Travel & Transportation 5,141,000 5,141,000
045201- A039 General 2,309,000 2,309,000
045201- A04 Employees Retirement Benefits 2,201,000 2,201,000
045201- A041 Pension 2,201,000 2,201,000
045201- A05 Grants, Subsidies and Write off Loans 15,450,000 15,450,000
045201- A052 Grants Domestic 15,450,000 15,450,000
045201- A06 Transfers 1,001,000 1,001,000
045201- A061 Scholarship 1,000,000 1,000,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 1,536,000 1,536,000
045201- A092 Computer Equipment 1,288,000 1,288,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 146,000 146,000Page 382
Table of Content 376 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 2,506,000 2,506,000
045201- A130 Transport 2,100,000 2,100,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 1,000 1,000
045201- A137 Computer Equipment 65,000 65,000
045201- A138 General 50,000 50,000
Total- NATIONAL HIGHWAYS & MOTORWAY 968,352,000 968,352,000
POLICE (N-5 NORTH) ISLAMABAD
ID0128 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / MOTORWAY ZONE:
045201- A01 Employees Related Expenses 1,038,400,000 1,038,400,000
045201- A011 Pay 1742 414,290,000 414,290,000
045201- A011-1 Pay of Officers (358) (128,850,000) (128,850,000)
045201- A011-2 Pay of Other Staff (1384) (285,440,000) (285,440,000)
045201- A012 Allowances 624,110,000 624,110,000
045201- A012-1 Regular Allowances (620,088,000) (620,088,000)
045201- A012-2 Other Allowances (Excluding TA) (4,022,000) (4,022,000)
045201- A03 Operating Expenses 10,274,000 10,274,000
045201- A032 Communications 1,142,000 1,142,000
045201- A033 Utilities 1,329,000 1,329,000
045201- A034 Occupancy Costs 1,000 1,000
045201- A036 Motor Vehicles 1,351,000 1,351,000
045201- A038 Travel & Transportation 4,741,000 4,741,000
045201- A039 General 1,710,000 1,710,000
045201- A04 Employees Retirement Benefits 2,401,000 2,401,000
045201- A041 Pension 2,401,000 2,401,000
045201- A05 Grants, Subsidies and Write off Loans 20,600,000 20,600,000
045201- A052 Grants Domestic 20,600,000 20,600,000
045201- A06 Transfers 760,000 760,000
045201- A061 Scholarship 759,000 759,000
045201- A063 Entertainment & Gifts 1,000 1,000Page 383
Table of Content 377 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A09 Physical Assets 900,000 900,000
045201- A092 Computer Equipment 173,000 173,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 485,000 485,000
045201- A097 Purchase of Furniture and Fixture 240,000 240,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 1,141,000 1,141,000
045201- A130 Transport 700,000 700,000
045201- A131 Machinery and Equipment 280,000 280,000
045201- A132 Furniture and Fixture 45,000 45,000
045201- A133 Buildings and Structure 36,000 36,000
045201- A137 Computer Equipment 60,000 60,000
045201- A138 General 20,000 20,000
Total- NATIONAL HIGHWAYS & MOTORWAY 1,074,476,000 1,074,476,000
POLICE NH & MP / MOTORWAY ZONE:
ID3080 MOTORWAY (M-2 NORTH)
045201- A01 Employees Related Expenses 1,200,000 1,200,000
045201- A012 Allowances 1,200,000 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
045201- A03 Operating Expenses 40,502,000 40,502,000
045201- A032 Communications 427,000 427,000
045201- A033 Utilities 2,495,000 2,495,000
045201- A038 Travel & Transportation 35,220,000 35,220,000
045201- A039 General 2,360,000 2,360,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A09 Physical Assets 421,000 421,000
045201- A092 Computer Equipment 91,000 91,000
045201- A096 Purchase of Plant and Machinery 150,000 150,000
045201- A097 Purchase of Furniture and Fixture 180,000 180,000
045201- A13 Repairs and Maintenance 1,317,000 1,317,000
045201- A130 Transport 1,000,000 1,000,000
045201- A131 Machinery and Equipment 230,000 230,000Page 384
Table of Content 378 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 20,000 20,000
045201- A137 Computer Equipment 27,000 27,000
Total- MOTORWAY (M-2 NORTH) 43,540,000 43,540,000
ID3418 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 1,400,000 1,400,000
045201- A012 Allowances 1,400,000 1,400,000
045201- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
045201- A03 Operating Expenses 50,270,000 50,270,000
045201- A032 Communications 573,000 573,000
045201- A033 Utilities 3,272,000 3,272,000
045201- A034 Occupancy Costs 950,000 950,000
045201- A038 Travel & Transportation 42,685,000 42,685,000
045201- A039 General 2,790,000 2,790,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A09 Physical Assets 541,000 541,000
045201- A092 Computer Equipment 116,000 116,000
045201- A096 Purchase of Plant and Machinery 225,000 225,000
045201- A097 Purchase of Furniture and Fixture 200,000 200,000
045201- A13 Repairs and Maintenance 1,667,000 1,667,000
045201- A130 Transport 1,300,000 1,300,000
045201- A131 Machinery and Equipment 260,000 260,000
045201- A132 Furniture and Fixture 55,000 55,000
045201- A133 Buildings and Structure 25,000 25,000
045201- A137 Computer Equipment 27,000 27,000
Total- SECTOR M-1 BURHAN 53,978,000 53,978,000
ID3648 N-5 NORTH (NORTH-II
045201- A01 Employees Related Expenses 3,000,000 3,000,000
045201- A012 Allowances 3,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 42,862,000 42,862,000
045201- A032 Communications 379,000 379,000Page 385
Table of Content 379 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A033 Utilities 3,452,000 3,452,000
045201- A034 Occupancy Costs 4,334,000 4,334,000
045201- A038 Travel & Transportation 31,960,000 31,960,000
045201- A039 General 2,737,000 2,737,000
045201- A09 Physical Assets 405,000 405,000
045201- A092 Computer Equipment 120,000 120,000
045201- A096 Purchase of Plant and Machinery 185,000 185,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A13 Repairs and Maintenance 4,595,000 4,595,000
045201- A130 Transport 4,300,000 4,300,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 20,000 20,000
045201- A137 Computer Equipment 25,000 25,000
Total- N-5 NORTH (NORTH-II 50,862,000 50,862,000
ID3649 N-5 NORTH (NORTH-III)
045201- A01 Employees Related Expenses 3,000,000 3,000,000
045201- A012 Allowances 3,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 42,861,000 42,861,000
045201- A032 Communications 379,000 379,000
045201- A033 Utilities 3,452,000 3,452,000
045201- A034 Occupancy Costs 4,333,000 4,333,000
045201- A038 Travel & Transportation 31,960,000 31,960,000
045201- A039 General 2,737,000 2,737,000
045201- A09 Physical Assets 405,000 405,000
045201- A092 Computer Equipment 120,000 120,000
045201- A096 Purchase of Plant and Machinery 185,000 185,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A13 Repairs and Maintenance 4,645,000 4,645,000
045201- A130 Transport 4,300,000 4,300,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 20,000 20,000
045201- A133 Buildings and Structure 50,000 50,000Page 386
Table of Content 380 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A137 Computer Equipment 25,000 25,000
Total- N-5 NORTH (NORTH-III) 50,911,000 50,911,000
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 19,015,000 19,015,000 20,846,000
045201- A011 Pay 36 36 9,232,000 9,232,000 11,831,000
045201- A011-1 Pay of Officers (7) (7) (3,874,000) (3,874,000) (5,885,000)
045201- A011-2 Pay of Other Staff (29) (29) (5,358,000) (5,358,000) (5,946,000)
045201- A012 Allowances 9,783,000 9,783,000 9,015,000
045201- A012-1 Regular Allowances (8,333,000) (8,333,000) (7,565,000)
045201- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,450,000)
045201- A03 Operating Expenses 5,765,000 5,765,000 5,511,000
045201- A032 Communications 70,000 70,000 94,000
045201- A034 Occupancy Costs 4,005,000 4,005,000 3,745,000
045201- A038 Travel & Transportation 1,525,000 1,525,000 1,426,000
045201- A039 General 165,000 165,000 246,000
045201- A05 Grants, Subsidies and Write off Loans 2,947,000 2,947,000 1,834,000
045201- A052 Grants Domestic 2,947,000 2,947,000 1,834,000
045201- A06 Transfers 1,000
045201- A063 Entertainment & Gifts 1,000
045201- A09 Physical Assets 680,000 680,000 158,000
045201- A092 Computer Equipment 510,000 510,000
045201- A095 Purchase of Transport 10,000 10,000 9,000
045201- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
045201- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
045201- A13 Repairs and Maintenance 285,000 286,000 267,000
045201- A130 Transport 5,000 5,000 5,000
045201- A131 Machinery and Equipment 50,000 50,000 47,000
045201- A132 Furniture and Fixture 50,000 50,000 47,000
045201- A137 Computer Equipment 180,000 181,000 168,000
Total- PLANNING MONITORING & 28,693,000 28,693,000 28,616,000
EVALUATION CELL
045201 Total- Administration 3,676,248,000 3,676,248,000 201,230,000
0452 Total- Road Transport 3,676,248,000 3,676,248,000 201,230,000
045 Total- Construction and Transport 3,676,248,000 3,676,248,000 201,230,000
04 Total- Economic Affairs 3,676,248,000 3,676,248,000 201,230,000
Total- ACCOUNTANT GENERAL 3,676,248,000 3,676,248,000 201,230,000
PAKISTAN REVENUESPage 387
Table of Content 381 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO0413 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 CENTRAL) LAHORE
045201- A01 Employees Related Expenses 987,431,000 987,431,000
045201- A011 Pay 1656 379,299,000 379,299,000
045201- A011-1 Pay of Officers (328) (126,580,000) (126,580,000)
045201- A011-2 Pay of Other Staff (1328) (252,719,000) (252,719,000)
045201- A012 Allowances 608,132,000 608,132,000
045201- A012-1 Regular Allowances (602,394,000) (602,394,000)
045201- A012-2 Other Allowances (Excluding TA) (5,738,000) (5,738,000)
045201- A03 Operating Expenses 12,402,000 12,402,000
045201- A032 Communications 1,612,000 1,612,000
045201- A033 Utilities 2,486,000 2,486,000
045201- A034 Occupancy Costs 1,000 1,000
045201- A036 Motor Vehicles 2,000 2,000
045201- A038 Travel & Transportation 5,876,000 5,876,000
045201- A039 General 2,425,000 2,425,000
045201- A04 Employees Retirement Benefits 2,051,000 2,051,000
045201- A041 Pension 2,051,000 2,051,000
045201- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
045201- A052 Grants Domestic 10,000,000 10,000,000
045201- A06 Transfers 310,000 310,000
045201- A061 Scholarship 309,000 309,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 742,000 742,000
045201- A092 Computer Equipment 240,000 240,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 300,000 300,000
045201- A097 Purchase of Furniture and Fixture 200,000 200,000
045201- A098 Purchase of Other Assets 1,000 1,000Page 388
Table of Content 382 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A13 Repairs and Maintenance 2,173,000 2,173,000
045201- A130 Transport 1,800,000 1,800,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 30,000 30,000
045201- A133 Buildings and Structure 51,000 51,000
045201- A137 Computer Equipment 42,000 42,000
Total- NATIONAL HIGHWAYS & MOTORWAY 1,015,109,000 1,015,109,000
POLICE NH & MP (N-5 CENTRAL)
LAHORE
LO0414 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / TRAINING COLLEGE LAHORE:
045201- A01 Employees Related Expenses 125,167,000 125,167,000
045201- A011 Pay 265 46,808,000 46,808,000
045201- A011-1 Pay of Officers (63) (17,366,000) (17,366,000)
045201- A011-2 Pay of Other Staff (202) (29,442,000) (29,442,000)
045201- A012 Allowances 78,359,000 78,359,000
045201- A012-1 Regular Allowances (75,784,000) (75,784,000)
045201- A012-2 Other Allowances (Excluding TA) (2,575,000) (2,575,000)
045201- A03 Operating Expenses 25,077,000 25,077,000
045201- A032 Communications 451,000 451,000
045201- A033 Utilities 13,372,000 13,372,000
045201- A034 Occupancy Costs 2,000 2,000
045201- A036 Motor Vehicles 2,000 2,000
045201- A038 Travel & Transportation 9,303,000 9,303,000
045201- A039 General 1,947,000 1,947,000
045201- A04 Employees Retirement Benefits 3,000 3,000
045201- A041 Pension 3,000 3,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000
045201- A06 Transfers 601,000 601,000
045201- A061 Scholarship 600,000 600,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 2,324,000 2,324,000
045201- A092 Computer Equipment 321,000 321,000Page 389
Table of Content 383 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,501,000 1,501,000
045201- A097 Purchase of Furniture and Fixture 500,000 500,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 1,565,000 1,565,000
045201- A130 Transport 1,100,000 1,100,000
045201- A131 Machinery and Equipment 300,000 300,000
045201- A132 Furniture and Fixture 100,000 100,000
045201- A133 Buildings and Structure 2,000 2,000
045201- A137 Computer Equipment 63,000 63,000
Total- NATIONAL HIGHWAYS & MOTORWAY 154,742,000 154,742,000
POLICE NH & MP / TRAINING COLLEGE
LAHORE:
LO2102 NH & MP C-III OKARA ( LO2102 )
045201- A01 Employees Related Expenses 2,600,000 2,600,000
045201- A012 Allowances 2,600,000 2,600,000
045201- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000)
045201- A03 Operating Expenses 53,415,000 53,415,000
045201- A032 Communications 692,000 692,000
045201- A033 Utilities 4,130,000 4,130,000
045201- A034 Occupancy Costs 6,500,000 6,500,000
045201- A038 Travel & Transportation 38,375,000 38,375,000
045201- A039 General 3,718,000 3,718,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A06 Transfers 400,000 400,000
045201- A061 Scholarship 400,000 400,000
045201- A09 Physical Assets 749,000 749,000
045201- A092 Computer Equipment 234,000 234,000
045201- A096 Purchase of Plant and Machinery 215,000 215,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A13 Repairs and Maintenance 11,081,000 11,081,000
045201- A130 Transport 10,600,000 10,600,000Page 390
Table of Content 384 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A131 Machinery and Equipment 344,000 344,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 47,000 47,000
Total- NH & MP C-III OKARA ( LO2102 ) 68,345,000 68,345,000
LO2103 MOTORWAY (M-2 SOUTH & M-3)
045201- A01 Employees Related Expenses 1,200,000 1,200,000
045201- A012 Allowances 1,200,000 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
045201- A03 Operating Expenses 44,453,000 44,453,000
045201- A032 Communications 428,000 428,000
045201- A033 Utilities 2,495,000 2,495,000
045201- A034 Occupancy Costs 3,950,000 3,950,000
045201- A038 Travel & Transportation 35,220,000 35,220,000
045201- A039 General 2,360,000 2,360,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A06 Transfers 150,000 150,000
045201- A061 Scholarship 150,000 150,000
045201- A09 Physical Assets 421,000 421,000
045201- A092 Computer Equipment 91,000 91,000
045201- A096 Purchase of Plant and Machinery 150,000 150,000
045201- A097 Purchase of Furniture and Fixture 180,000 180,000
045201- A13 Repairs and Maintenance 1,317,000 1,317,000
045201- A130 Transport 1,000,000 1,000,000
045201- A131 Machinery and Equipment 230,000 230,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 20,000 20,000
045201- A137 Computer Equipment 27,000 27,000
Total- MOTORWAY (M-2 SOUTH & M-3) 47,641,000 47,641,000
LO3110 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 747,800,000 747,800,000
045201- A011 Pay 1156 287,681,000 287,681,000Page 391
Table of Content 385 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A011-1 Pay of Officers (242) (95,970,000) (95,970,000)
045201- A011-2 Pay of Other Staff (914) (191,711,000) (191,711,000)
045201- A012 Allowances 460,119,000 460,119,000
045201- A012-1 Regular Allowances (457,317,000) (457,317,000)
045201- A012-2 Other Allowances (Excluding TA) (2,802,000) (2,802,000)
045201- A03 Operating Expenses 8,900,000 8,900,000
045201- A032 Communications 375,000 375,000
045201- A033 Utilities 2,526,000 2,526,000
045201- A034 Occupancy Costs 101,000 101,000
045201- A036 Motor Vehicles 2,000 2,000
045201- A038 Travel & Transportation 3,426,000 3,426,000
045201- A039 General 2,470,000 2,470,000
045201- A04 Employees Retirement Benefits 1,551,000 1,551,000
045201- A041 Pension 1,551,000 1,551,000
045201- A05 Grants, Subsidies and Write off Loans 7,100,000 7,100,000
045201- A052 Grants Domestic 7,100,000 7,100,000
045201- A06 Transfers 360,000 360,000
045201- A061 Scholarship 359,000 359,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 873,000 873,000
045201- A092 Computer Equipment 171,000 171,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 400,000 400,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 2,451,000 2,451,000
045201- A130 Transport 2,000,000 2,000,000
045201- A131 Machinery and Equipment 300,000 300,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 51,000 51,000
045201- A137 Computer Equipment 60,000 60,000
Total- NH&MP /M-3/M-4 ZONE 769,035,000 769,035,000
LO3111 NH&MP /M-3 SECTOR (M3/M-4 ZONE)Page 392
Table of Content 386 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A01 Employees Related Expenses 1,100,000 1,100,000
045201- A012 Allowances 1,100,000 1,100,000
045201- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
045201- A03 Operating Expenses 45,165,000 45,165,000
045201- A032 Communications 650,000 650,000
045201- A033 Utilities 3,625,000 3,625,000
045201- A034 Occupancy Costs 200,000 200,000
045201- A038 Travel & Transportation 37,325,000 37,325,000
045201- A039 General 3,365,000 3,365,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 350,000 350,000
045201- A061 Scholarship 350,000 350,000
045201- A09 Physical Assets 870,000 870,000
045201- A092 Computer Equipment 170,000 170,000
045201- A096 Purchase of Plant and Machinery 400,000 400,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A13 Repairs and Maintenance 7,950,000 7,950,000
045201- A130 Transport 7,500,000 7,500,000
045201- A131 Machinery and Equipment 300,000 300,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 60,000 60,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 55,485,000 55,485,000
LO4127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 3,000,000 3,000,000
045201- A012 Allowances 3,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 42,744,000 42,744,000
045201- A032 Communications 379,000 379,000
045201- A033 Utilities 3,335,000 3,335,000
045201- A034 Occupancy Costs 4,333,000 4,333,000
045201- A038 Travel & Transportation 31,960,000 31,960,000Page 393
Table of Content 387 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A039 General 2,737,000 2,737,000
045201- A09 Physical Assets 405,000 405,000
045201- A092 Computer Equipment 120,000 120,000
045201- A096 Purchase of Plant and Machinery 185,000 185,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A13 Repairs and Maintenance 4,595,000 4,595,000
045201- A130 Transport 4,300,000 4,300,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 20,000 20,000
045201- A137 Computer Equipment 25,000 25,000
Total- NATIONAL HIGHWAYS & MOTORWAY 50,744,000 50,744,000
POLICE (N-5 NORTH-III)
MN0090 N-5 CENTRAL (CENTRAL-II)
045201- A01 Employees Related Expenses 2,000,000 2,000,000
045201- A012 Allowances 2,000,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
045201- A03 Operating Expenses 45,491,000 45,491,000
045201- A032 Communications 410,000 410,000
045201- A033 Utilities 3,422,000 3,422,000
045201- A034 Occupancy Costs 2,500,000 2,500,000
045201- A038 Travel & Transportation 36,275,000 36,275,000
045201- A039 General 2,884,000 2,884,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A06 Transfers 350,000 350,000
045201- A061 Scholarship 350,000 350,000
045201- A09 Physical Assets 629,000 629,000
045201- A092 Computer Equipment 179,000 179,000
045201- A096 Purchase of Plant and Machinery 200,000 200,000
045201- A097 Purchase of Furniture and Fixture 250,000 250,000
045201- A13 Repairs and Maintenance 9,237,000 9,237,000
045201- A130 Transport 8,800,000 8,800,000
045201- A131 Machinery and Equipment 300,000 300,000Page 394
Table of Content 388 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 47,000 47,000
Total- N-5 CENTRAL (CENTRAL-II) 57,807,000 57,807,000
RN0021 N-5 CENTRAL (CENTRAL-I)
045201- A01 Employees Related Expenses 1,800,000 1,800,000
045201- A012 Allowances 1,800,000 1,800,000
045201- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000)
045201- A03 Operating Expenses 37,458,000 37,458,000
045201- A032 Communications 397,000 397,000
045201- A033 Utilities 3,168,000 3,168,000
045201- A034 Occupancy Costs 1,000,000 1,000,000
045201- A038 Travel & Transportation 30,264,000 30,264,000
045201- A039 General 2,629,000 2,629,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A06 Transfers 300,000 300,000
045201- A061 Scholarship 300,000 300,000
045201- A09 Physical Assets 577,000 577,000
045201- A092 Computer Equipment 177,000 177,000
045201- A096 Purchase of Plant and Machinery 200,000 200,000
045201- A097 Purchase of Furniture and Fixture 200,000 200,000
045201- A13 Repairs and Maintenance 8,777,000 8,777,000
045201- A130 Transport 8,400,000 8,400,000
045201- A131 Machinery and Equipment 250,000 250,000
045201- A132 Furniture and Fixture 37,000 37,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 40,000 40,000
Total- N-5 CENTRAL (CENTRAL-I) 49,012,000 49,012,000
TS0017 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 1,100,000 1,100,000
045201- A012 Allowances 1,100,000 1,100,000
045201- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)Page 395
Table of Content 389 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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, LAHORE
045201- A03 Operating Expenses 45,160,000 45,160,000
045201- A032 Communications 650,000 650,000
045201- A033 Utilities 3,625,000 3,625,000
045201- A034 Occupancy Costs 200,000 200,000
045201- A038 Travel & Transportation 37,325,000 37,325,000
045201- A039 General 3,360,000 3,360,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 350,000 350,000
045201- A061 Scholarship 350,000 350,000
045201- A09 Physical Assets 870,000 870,000
045201- A092 Computer Equipment 170,000 170,000
045201- A096 Purchase of Plant and Machinery 400,000 400,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A13 Repairs and Maintenance 7,950,000 7,950,000
045201- A130 Transport 7,500,000 7,500,000
045201- A131 Machinery and Equipment 300,000 300,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 60,000 60,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 55,480,000 55,480,000
045201 Total- Administration 2,323,400,000 2,323,400,000
0452 Total- Road Transport 2,323,400,000 2,323,400,000
045 Total- Construction and Transport 2,323,400,000 2,323,400,000
04 Total- Economic Affairs 2,323,400,000 2,323,400,000
Total- ACCOUNTANT GENERAL 2,323,400,000 2,323,400,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 396
Table of Content 390 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0061 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 2,000,000 2,000,000
045201- A012 Allowances 2,000,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
045201- A03 Operating Expenses 29,912,000 29,912,000
045201- A032 Communications 690,000 690,000
045201- A033 Utilities 1,600,000 1,600,000
045201- A034 Occupancy Costs 5,000,000 5,000,000
045201- A038 Travel & Transportation 20,972,000 20,972,000
045201- A039 General 1,650,000 1,650,000
045201- A04 Employees Retirement Benefits 2,000 2,000
045201- A041 Pension 2,000 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000
045201- A06 Transfers 150,000 150,000
045201- A061 Scholarship 150,000 150,000
045201- A09 Physical Assets 485,000 485,000
045201- A092 Computer Equipment 265,000 265,000
045201- A096 Purchase of Plant and Machinery 120,000 120,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A13 Repairs and Maintenance 3,738,000 3,738,000
045201- A130 Transport 3,500,000 3,500,000
045201- A131 Machinery and Equipment 150,000 150,000
045201- A132 Furniture and Fixture 30,000 30,000
045201- A133 Buildings and Structure 35,000 35,000
045201- A137 Computer Equipment 23,000 23,000
Total- NH&MP/N-55(SOUTH ZONE) 36,292,000 36,292,000
HD0193 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 1,500,000 1,500,000Page 397
Table of Content 391 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A012 Allowances 1,500,000 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
045201- A03 Operating Expenses 23,507,000 23,507,000
045201- A032 Communications 580,000 580,000
045201- A033 Utilities 1,220,000 1,220,000
045201- A034 Occupancy Costs 1,500,000 1,500,000
045201- A038 Travel & Transportation 18,772,000 18,772,000
045201- A039 General 1,435,000 1,435,000
045201- A04 Employees Retirement Benefits 2,000 2,000
045201- A041 Pension 2,000 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000
045201- A06 Transfers 130,000 130,000
045201- A061 Scholarship 130,000 130,000
045201- A09 Physical Assets 395,000 395,000
045201- A092 Computer Equipment 215,000 215,000
045201- A096 Purchase of Plant and Machinery 100,000 100,000
045201- A097 Purchase of Furniture and Fixture 80,000 80,000
045201- A13 Repairs and Maintenance 4,201,000 4,201,000
045201- A130 Transport 4,000,000 4,000,000
045201- A131 Machinery and Equipment 120,000 120,000
045201- A132 Furniture and Fixture 28,000 28,000
045201- A133 Buildings and Structure 30,000 30,000
045201- A137 Computer Equipment 23,000 23,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 29,740,000 29,740,000
HD0194 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 2,000,000 2,000,000
045201- A012 Allowances 2,000,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
045201- A03 Operating Expenses 29,777,000 29,777,000
045201- A032 Communications 735,000 735,000
045201- A033 Utilities 2,100,000 2,100,000
045201- A038 Travel & Transportation 25,082,000 25,082,000Page 398
Table of Content 392 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A039 General 1,860,000 1,860,000
045201- A04 Employees Retirement Benefits 2,000 2,000
045201- A041 Pension 2,000 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000
045201- A06 Transfers 160,000 160,000
045201- A061 Scholarship 160,000 160,000
045201- A09 Physical Assets 590,000 590,000
045201- A092 Computer Equipment 320,000 320,000
045201- A096 Purchase of Plant and Machinery 150,000 150,000
045201- A097 Purchase of Furniture and Fixture 120,000 120,000
045201- A13 Repairs and Maintenance 5,529,000 5,529,000
045201- A130 Transport 5,200,000 5,200,000
045201- A131 Machinery and Equipment 200,000 200,000
045201- A132 Furniture and Fixture 40,000 40,000
045201- A133 Buildings and Structure 60,000 60,000
045201- A137 Computer Equipment 29,000 29,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 38,063,000 38,063,000
KA0451 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 SOUTH) KARACHI:
045201- A01 Employees Related Expenses 993,397,000 993,397,000
045201- A011 Pay 2136 376,295,000 376,295,000
045201- A011-1 Pay of Officers (435) (138,151,000) (138,151,000)
045201- A011-2 Pay of Other Staff (1701) (238,144,000) (238,144,000)
045201- A012 Allowances 617,102,000 617,102,000
045201- A012-1 Regular Allowances (609,600,000) (609,600,000)
045201- A012-2 Other Allowances (Excluding TA) (7,502,000) (7,502,000)
045201- A03 Operating Expenses 19,677,000 19,677,000
045201- A032 Communications 905,000 905,000
045201- A033 Utilities 1,461,000 1,461,000
045201- A034 Occupancy Costs 1,501,000 1,501,000
045201- A036 Motor Vehicles 2,000 2,000
045201- A038 Travel & Transportation 9,503,000 9,503,000
045201- A039 General 6,305,000 6,305,000Page 399
Table of Content 393 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A04 Employees Retirement Benefits 793,000 793,000
045201- A041 Pension 793,000 793,000
045201- A05 Grants, Subsidies and Write off Loans 5,980,000 5,980,000
045201- A052 Grants Domestic 5,980,000 5,980,000
045201- A06 Transfers 411,000 411,000
045201- A061 Scholarship 410,000 410,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 1,283,000 1,283,000
045201- A092 Computer Equipment 541,000 541,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 440,000 440,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 2,078,000 2,078,000
045201- A130 Transport 1,770,000 1,770,000
045201- A131 Machinery and Equipment 180,000 180,000
045201- A132 Furniture and Fixture 35,000 35,000
045201- A133 Buildings and Structure 41,000 41,000
045201- A137 Computer Equipment 52,000 52,000
Total- NATIONAL HIGHWAYS & MOTORWAY 1,023,619,000 1,023,619,000
POLICE NH & MP (N-5 SOUTH)
KARACHI:
SK0039 N-5 SOUTH (SOUTH-III)
045201- A01 Employees Related Expenses 2,000,000 2,000,000
045201- A012 Allowances 2,000,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
045201- A03 Operating Expenses 26,832,000 26,832,000
045201- A032 Communications 690,000 690,000
045201- A033 Utilities 1,520,000 1,520,000
045201- A034 Occupancy Costs 2,000,000 2,000,000
045201- A038 Travel & Transportation 20,972,000 20,972,000
045201- A039 General 1,650,000 1,650,000
045201- A04 Employees Retirement Benefits 2,000 2,000Page 400
Table of Content 394 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A041 Pension 2,000 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000
045201- A06 Transfers 150,000 150,000
045201- A061 Scholarship 150,000 150,000
045201- A09 Physical Assets 485,000 485,000
045201- A092 Computer Equipment 265,000 265,000
045201- A096 Purchase of Plant and Machinery 120,000 120,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000
045201- A13 Repairs and Maintenance 4,738,000 4,738,000
045201- A130 Transport 4,500,000 4,500,000
045201- A131 Machinery and Equipment 150,000 150,000
045201- A132 Furniture and Fixture 30,000 30,000
045201- A133 Buildings and Structure 35,000 35,000
045201- A137 Computer Equipment 23,000 23,000
Total- N-5 SOUTH (SOUTH-III) 34,212,000 34,212,000
045201 Total- Administration 1,161,926,000 1,161,926,000
0452 Total- Road Transport 1,161,926,000 1,161,926,000
045 Total- Construction and Transport 1,161,926,000 1,161,926,000
04 Total- Economic Affairs 1,161,926,000 1,161,926,000
Total- ACCOUNTANT GENERAL 1,161,926,000 1,161,926,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI