Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 3
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A06 Transfers 20,000 20,000
055101- A061 Scholarship 20,000 20,000
055101- A09 Physical Assets 519,000 519,000
055101- A094 Other Stores and Stocks 252,000 252,000
055101- A095 Purchase of Transport 93,000 93,000
055101- A096 Purchase of Plant and Machinery 140,000 140,000
055101- A097 Purchase of Furniture and Fixture 34,000 34,000
055101- A13 Repairs and Maintenance 907,000 907,000
055101- A130 Transport 467,000 467,000
055101- A131 Machinery and Equipment 374,000 374,000
055101- A132 Furniture and Fixture 47,000 47,000
055101- A133 Buildings and Structure 19,000 19,000
Total- PAKISTAN ENVIROMENTAL 45,973,000 45,973,000
PROTECTION AGENCY
IB0921 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 52,760,000 52,760,000
055101- A011 Pay 55 23,397,000 23,397,000
055101- A011-1 Pay of Officers (41) (18,322,000) (18,322,000)
055101- A011-2 Pay of Other Staff (14) (5,075,000) (5,075,000)
055101- A012 Allowances 29,363,000 29,363,000
055101- A012-1 Regular Allowances (24,387,000) (24,387,000)
055101- A012-2 Other Allowances (Excluding TA) (4,976,000) (4,976,000)
055101- A02 Project Pre-Investment Analysis 1,721,000 1,721,000
055101- A022 Research Survey & Exploratory Oper 1,721,000 1,721,000
055101- A03 Operating Expenses 23,498,000 23,498,000
055101- A032 Communications 3,408,000 3,408,000
055101- A033 Utilities 2,368,000 2,368,000
055101- A034 Occupancy Costs 14,870,000 14,870,000
055101- A036 Motor Vehicles 561,000 561,000
055101- A038 Travel & Transportation 196,000 196,000
055101- A039 General 2,095,000 2,095,000
055101- A09 Physical Assets 681,000 681,000
055101- A095 Purchase of Transport 19,000 19,000Page 202
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A096 Purchase of Plant and Machinery 19,000 19,000
055101- A097 Purchase of Furniture and Fixture 643,000 643,000
055101- A13 Repairs and Maintenance 514,000 514,000
055101- A130 Transport 327,000 327,000
055101- A132 Furniture and Fixture 93,000 93,000
055101- A133 Buildings and Structure 47,000 47,000
055101- A137 Computer Equipment 47,000 47,000
Total- GLOBAL CHANGE IMPACT STUDIES 79,174,000 79,174,000
CENTRE
055101 Total- ADMINISTRATION 125,147,000 125,147,000
0551 Total- Administration of Environment 125,147,000 125,147,000
Protection
055 Total- Administration of Environment 125,147,000 125,147,000
Protection
05 Total- Environment Protection 125,147,000 125,147,000
Total- ACCOUNTANT GENERAL 157,224,000 157,224,000
PAKISTAN REVENUESPage 203
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ1301 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER
COUTRIES
055101- A03 Operating Expenses 31,790,000 31,890,000
055101- A039 General 31,790,000 31,890,000
Total- COORDINATION MONITORING AND 31,790,000 31,890,000
IMPLEMENTATION OF ENVIROMENTAL
AGREEMENTS WITH OTHER COUTRIES
055101 Total- ADMINISTRATION 31,790,000 31,890,000
0551 Total- Administration of Environment 31,790,000 31,890,000
Protection
055 Total- Administration of Environment 31,790,000 31,890,000
Protection
05 Total- Environment Protection 31,790,000 31,890,000
Total- CHIEF ACCOUNTS OFFICER 31,790,000 31,890,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 189,014,000 189,114,000Page 204
NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21X02 )
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 51,167,000 52,058,000
Total 51,167,000 52,058,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,230,000 29,230,000
A011 Pay 22,430,000 22,430,000
A011-1 Pay of Officers (11,430,000) (11,430,000)
A011-2 Pay of Other Staff (11,000,000) (11,000,000)
A012 Allowances 6,800,000 6,800,000
A012-1 Regular Allowances (6,100,000) (6,100,000)
A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
A03 Operating Expenses 20,256,000 21,147,000
A09 Physical Assets 934,000 934,000
A13 Repairs and Maintenance 747,000 747,000
Total 51,167,000 52,058,000Page 205
NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0916 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 13,000,000 13,000,000
055101- A011 Pay 12,600,000 12,600,000
055101- A011-1 Pay of Officers (6,600,000) (6,600,000)
055101- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
055101- A012 Allowances 400,000 400,000
055101- A012-1 Regular Allowances (400,000) (400,000)
055101- A03 Operating Expenses 12,809,000 13,700,000
055101- A039 General 12,809,000 13,700,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 25,809,000 26,700,000
BOARD
IB0917 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 16,230,000 16,230,000
055101- A011 Pay 72 9,830,000 9,830,000
055101- A011-1 Pay of Officers (26) (4,830,000) (4,830,000)
055101- A011-2 Pay of Other Staff (46) (5,000,000) (5,000,000)
055101- A012 Allowances 6,400,000 6,400,000
055101- A012-1 Regular Allowances (5,700,000) (5,700,000)
055101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
055101- A03 Operating Expenses 7,447,000 7,447,000
055101- A032 Communications 653,000 653,000
055101- A033 Utilities 653,000 653,000
055101- A034 Occupancy Costs 2,898,000 2,898,000
055101- A038 Travel & Transportation 1,776,000 1,776,000
055101- A039 General 1,467,000 1,467,000
055101- A09 Physical Assets 934,000 934,000
055101- A096 Purchase of Plant and Machinery 467,000 467,000
055101- A097 Purchase of Furniture and Fixture 467,000 467,000Page 206
NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A13 Repairs and Maintenance 747,000 747,000
055101- A130 Transport 280,000 280,000
055101- A131 Machinery and Equipment 187,000 187,000
055101- A132 Furniture and Fixture 93,000 93,000
055101- A137 Computer Equipment 187,000 187,000
Total- PAKISTAN CLIMATE CHANGE 25,358,000 25,358,000
AUTHORITY
055101 Total- Administration 51,167,000 52,058,000
0551 Total- Administration of Environment 51,167,000 52,058,000
Protection
055 Total- Administration of Environment 51,167,000 52,058,000
Protection
05 Total- Environment Protection 51,167,000 52,058,000
Total- ACCOUNTANT GENERAL 51,167,000 52,058,000
PAKISTAN REVENUES
TOTAL - DEMAND 51,167,000 52,058,000Page 207
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
31. Commerce Division
32. Other Expenditure of Commerce Division
33. Miscellaneous Expenditure of Commerce DivisionPage 208
No text layer on this page, see the official PDF.
Page 209
NO. 031.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21M01 )
COMMERCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 621,953,000 621,953,000
Total 621,953,000 621,953,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 365,373,000 365,373,000
A011 Pay 192,029,000 192,029,000
A011-1 Pay of Officers (101,390,000) (101,390,000)
A011-2 Pay of Other Staff (90,639,000) (90,639,000)
A012 Allowances 173,344,000 173,344,000
A012-1 Regular Allowances (149,239,000) (149,239,000)
A012-2 Other Allowances (Excluding TA) (24,105,000) (24,105,000)
A03 Operating Expenses 222,902,000 222,357,000
A04 Employees Retirement Benefits 10,100,000 10,100,000
A05 Grants, Subsidies and Write off Loans 10,550,000 10,550,000
A09 Physical Assets 4,301,000 5,346,000
A13 Repairs and Maintenance 8,727,000 8,227,000
Total 621,953,000 621,953,000Page 210
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
ID0108 SECRETARIAT
041214- A01 Employees Related Expenses 365,373,000 365,373,000
041214- A011 Pay 649 192,029,000 192,029,000
041214- A011-1 Pay of Officers (161) (101,390,000) (101,390,000)
041214- A011-2 Pay of Other Staff (488) (90,639,000) (90,639,000)
041214- A012 Allowances 173,344,000 173,344,000
041214- A012-1 Regular Allowances (149,239,000) (149,239,000)
041214- A012-2 Other Allowances (Excluding TA) (24,105,000) (24,105,000)
041214- A03 Operating Expenses 222,902,000 222,357,000
041214- A031 Fees 374,000 374,000
041214- A032 Communications 9,035,000 9,035,000
041214- A033 Utilities 11,095,000 11,095,000
041214- A034 Occupancy Costs 53,725,000 52,580,000
041214- A036 Motor Vehicles 65,000 65,000
041214- A038 Travel & Transportation 19,125,000 19,125,000
041214- A039 General 129,483,000 130,083,000
041214- A04 Employees Retirement Benefits 10,100,000 10,100,000
041214- A041 Pension 10,100,000 10,100,000
041214- A05 Grants, Subsidies and Write off Loans 10,550,000 10,550,000
041214- A052 Grants Domestic 10,550,000 10,550,000
041214- A09 Physical Assets 4,301,000 5,346,000
041214- A092 Computer Equipment 1,045,000
041214- A096 Purchase of Plant and Machinery 1,917,000 1,917,000
041214- A097 Purchase of Furniture and Fixture 2,384,000 2,384,000
041214- A13 Repairs and Maintenance 8,727,000 8,227,000
041214- A130 Transport 2,864,000 2,864,000
041214- A131 Machinery and Equipment 2,057,000 2,057,000
041214- A132 Furniture and Fixture 982,000 982,000Page 211
NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A133 Buildings and Structure 514,000 14,000
041214- A137 Computer Equipment 2,310,000 2,310,000
Total- SECRETARIAT 621,953,000 621,953,000
041214 Total- Administration 621,953,000 621,953,000
0412 Total- Commercial Affairs 621,953,000 621,953,000
041 Total- General Economic,Commercial & 621,953,000 621,953,000
Labour Affairs
04 Total- Economic Affairs 621,953,000 621,953,000
Total- ACCOUNTANT GENERAL 621,953,000 621,953,000
PAKISTAN REVENUES
TOTAL - DEMAND 621,953,000 621,953,000Page 212
NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y48 )
OTHER EXPD. OF COMMERCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 5,780,405,000 5,780,405,000
Total 5,780,405,000 5,780,405,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,088,285,000 2,091,604,979
A011 Pay 968,255,000 967,201,039
A011-1 Pay of Officers (358,161,000) (355,815,967)
A011-2 Pay of Other Staff (610,094,000) (611,385,072)
A012 Allowances 1,120,030,000 1,124,403,940
A012-1 Regular Allowances (925,128,000) (923,499,120)
A012-2 Other Allowances (Excluding TA) (194,902,000) (200,904,820)
A03 Operating Expenses 2,041,136,000 2,034,279,705
A04 Employees Retirement Benefits 87,171,000 88,893,840
A05 Grants, Subsidies and Write off Loans 1,488,819,000 1,488,819,000
A06 Transfers 455,000 455,000
A09 Physical Assets 9,866,000 11,888,850
A12 Civil works 145,000 245,000
A13 Repairs and Maintenance 64,528,000 64,218,626
Total 5,780,405,000 5,780,405,000Page 213
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 42,671,000
041214- A011 Pay 76 27,470,000 26,186,000
041214- A011-1 Pay of Officers (40) (20,344,000) (18,270,000)
041214- A011-2 Pay of Other Staff (36) (7,126,000) (7,916,000)
041214- A012 Allowances 13,306,000 16,485,000
041214- A012-1 Regular Allowances (11,386,000) (14,615,000)
041214- A012-2 Other Allowances (Excluding TA) (1,920,000) (1,870,000)
041214- A03 Operating Expenses 23,891,000 20,169,000
041214- A032 Communications 1,432,000 1,432,000
041214- A033 Utilities 3,412,000 3,412,000
041214- A034 Occupancy Costs 5,621,000 5,621,000
041214- A036 Motor Vehicles 19,000 19,000
041214- A038 Travel & Transportation 4,678,000 2,031,000
041214- A039 General 8,729,000 7,654,000
041214- A04 Employees Retirement Benefits 2,505,000 2,335,000
041214- A041 Pension 2,505,000 2,335,000
041214- A09 Physical Assets 186,000 761,000
041214- A092 Computer Equipment 550,000
041214- A096 Purchase of Plant and Machinery 93,000 118,000
041214- A097 Purchase of Furniture and Fixture 93,000 93,000
041214- A12 Civil works 145,000 245,000
041214- A124 Building and Structures 145,000 245,000
041214- A13 Repairs and Maintenance 706,000 2,028,000
041214- A130 Transport 234,000 234,000
041214- A131 Machinery and Equipment 93,000 1,365,000
041214- A132 Furniture and Fixture 47,000 47,000
041214- A133 Buildings and Structure 204,000 204,000Page 214
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A137 Computer Equipment 14,000 64,000
041214- A138 General 93,000 93,000
041214- A139 Telecommunication Works 21,000 21,000
Total- PAKISTAN INSTITUTE OF TRADE AND 68,209,000 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 21,771,000
041214- A011 Pay 58 10,658,000 10,658,000
041214- A011-1 Pay of Officers (9) (4,371,000) (4,371,000)
041214- A011-2 Pay of Other Staff (49) (6,287,000) (6,287,000)
041214- A012 Allowances 11,113,000 11,113,000
041214- A012-1 Regular Allowances (9,311,000) (9,311,000)
041214- A012-2 Other Allowances (Excluding TA) (1,802,000) (1,802,000)
041214- A03 Operating Expenses 15,412,000 13,719,160
041214- A032 Communications 765,000 765,000
041214- A033 Utilities 747,000 747,000
041214- A034 Occupancy Costs 10,761,000 9,068,160
041214- A038 Travel & Transportation 1,827,000 1,827,000
041214- A039 General 1,312,000 1,312,000
041214- A04 Employees Retirement Benefits 200,000 1,892,840
041214- A041 Pension 200,000 1,892,840
041214- A05 Grants, Subsidies and Write off Loans 600,000 600,000
041214- A052 Grants Domestic 600,000 600,000
041214- A09 Physical Assets 140,000 140,000
041214- A096 Purchase of Plant and Machinery 93,000 93,000
041214- A097 Purchase of Furniture and Fixture 47,000 47,000
041214- A13 Repairs and Maintenance 597,000 597,000
041214- A130 Transport 187,000 187,000
041214- A131 Machinery and Equipment 187,000 187,000
041214- A132 Furniture and Fixture 61,000 61,000
041214- A133 Buildings and Structure 82,000 82,000
041214- A137 Computer Equipment 80,000 80,000Page 215
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF TRADE 38,720,000 38,720,000
ORGANIZATIONS ISLAMABAD
DIRECTORATE GENERAL
IB1036 NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM
041214- A01 Employees Related Expenses 149,366,000 149,366,000
041214- A011 Pay 122 93,757,000 93,757,000
041214- A011-1 Pay of Officers (57) (77,288,000) (77,288,000)
041214- A011-2 Pay of Other Staff (65) (16,469,000) (16,469,000)
041214- A012 Allowances 55,609,000 55,609,000
041214- A012-1 Regular Allowances (43,593,000) (43,593,000)
041214- A012-2 Other Allowances (Excluding TA) (12,016,000) (12,016,000)
041214- A03 Operating Expenses 44,939,000 44,939,000
041214- A032 Communications 3,036,000 3,036,000
041214- A033 Utilities 3,371,000 3,371,000
041214- A034 Occupancy Costs 24,462,000 24,462,000
041214- A036 Motor Vehicles 5,000 5,000
041214- A038 Travel & Transportation 6,177,000 6,177,000
041214- A039 General 7,888,000 7,888,000
041214- A04 Employees Retirement Benefits 23,956,000 23,956,000
041214- A041 Pension 23,956,000 23,956,000
041214- A05 Grants, Subsidies and Write off Loans 20,000 20,000
041214- A052 Grants Domestic 20,000 20,000
041214- A06 Transfers 455,000 455,000
041214- A064 Other Transfer Payments 455,000 455,000
041214- A09 Physical Assets 1,407,000 1,407,000
041214- A095 Purchase of Transport 5,000 5,000
041214- A096 Purchase of Plant and Machinery 935,000 935,000
041214- A097 Purchase of Furniture and Fixture 467,000 467,000
041214- A13 Repairs and Maintenance 2,778,000 2,778,000
041214- A130 Transport 280,000 280,000
041214- A131 Machinery and Equipment 280,000 280,000
041214- A132 Furniture and Fixture 280,000 280,000
041214- A133 Buildings and Structure 935,000 935,000Page 216
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A137 Computer Equipment 1,003,000 1,003,000
Total- NATIONAL TARIFF COMMISSION ISB 222,921,000 222,921,000
NATIONAL TARIFF COMM
IB1037 TRADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO
041214- A01 Employees Related Expenses 20,197,000 20,197,000
041214- A011 Pay 12 11,602,000 11,602,000
041214- A011-1 Pay of Officers (12) (11,602,000) (11,602,000)
041214- A012 Allowances 8,595,000 8,595,000
041214- A012-1 Regular Allowances (8,095,000) (8,095,000)
041214- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
041214- A03 Operating Expenses 9,561,000 9,367,000
041214- A032 Communications 448,000 398,000
041214- A033 Utilities 495,000 495,000
041214- A034 Occupancy Costs 3,833,000 3,833,000
041214- A038 Travel & Transportation 1,496,000 899,000
041214- A039 General 3,289,000 3,742,000
041214- A04 Employees Retirement Benefits 300,000 300,000
041214- A041 Pension 300,000 300,000
041214- A09 Physical Assets 186,000 186,000
041214- A096 Purchase of Plant and Machinery 93,000 93,000
041214- A097 Purchase of Furniture and Fixture 93,000 93,000
041214- A13 Repairs and Maintenance 584,000 778,000
041214- A130 Transport 234,000 428,000
041214- A131 Machinery and Equipment 47,000 47,000
041214- A132 Furniture and Fixture 47,000 47,000
041214- A133 Buildings and Structure 187,000 187,000
041214- A137 Computer Equipment 69,000 69,000
Total- TRADE DISPUTE RESOLUATION 30,828,000 30,828,000
ORGANIZATION ISLAMABAD TDRO
IB1038 EXPORT DEV FUND EXPORT DEV FUND
041214- A01 Employees Related Expenses 43,616,000 43,616,000
041214- A011 Pay 32 34,000,000 34,000,000
041214- A011-1 Pay of Officers (20) (31,200,000) (31,200,000)Page 217
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A011-2 Pay of Other Staff (12) (2,800,000) (2,800,000)
041214- A012 Allowances 9,616,000 9,616,000
041214- A012-1 Regular Allowances (3,831,000) (3,831,000)
041214- A012-2 Other Allowances (Excluding TA) (5,785,000) (5,785,000)
041214- A03 Operating Expenses 29,940,000 29,940,000
041214- A032 Communications 1,948,000 1,948,000
041214- A033 Utilities 2,584,000 2,584,000
041214- A034 Occupancy Costs 14,025,000 14,025,000
041214- A036 Motor Vehicles 187,000 187,000
041214- A038 Travel & Transportation 3,530,000 3,530,000
041214- A039 General 7,666,000 7,666,000
041214- A04 Employees Retirement Benefits 10,000 10,000
041214- A041 Pension 10,000 10,000
041214- A05 Grants, Subsidies and Write off Loans 1,413,199,000 1,413,199,000
041214- A052 Grants Domestic 1,413,199,000 1,413,199,000
041214- A09 Physical Assets 5,142,000 5,142,000
041214- A095 Purchase of Transport 2,992,000 2,992,000
041214- A096 Purchase of Plant and Machinery 1,683,000 1,683,000
041214- A097 Purchase of Furniture and Fixture 467,000 467,000
041214- A13 Repairs and Maintenance 1,543,000 1,543,000
041214- A131 Machinery and Equipment 561,000 561,000
041214- A132 Furniture and Fixture 187,000 187,000
041214- A133 Buildings and Structure 234,000 234,000
041214- A137 Computer Equipment 561,000 561,000
Total- EXPORT DEV FUND EXPORT DEV FUND 1,493,450,000 1,493,450,000
041214 Total- ADMINISTRATION 1,854,128,000 1,854,128,000
0412 Total- Commercial Affairs 1,854,128,000 1,854,128,000
041 Total- General Economic,Commercial & 1,854,128,000 1,854,128,000
Labour Affairs
04 Total- Economic Affairs 1,854,128,000 1,854,128,000
Total- ACCOUNTANT GENERAL 1,854,128,000 1,854,128,000
PAKISTAN REVENUESPage 218
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 607,990,000 607,990,000
041214- A011 Pay 1096 346,890,000 346,890,000
041214- A011-1 Pay of Officers (235) (150,222,000) (150,222,000)
041214- A011-2 Pay of Other Staff (861) (196,668,000) (196,668,000)
041214- A012 Allowances 261,100,000 261,100,000
041214- A012-1 Regular Allowances (233,100,000) (233,100,000)
041214- A012-2 Other Allowances (Excluding TA) (28,000,000) (28,000,000)
041214- A03 Operating Expenses 641,498,000 641,498,000
041214- A031 Fees 2,898,000 2,898,000
041214- A032 Communications 13,183,000 13,183,000
041214- A033 Utilities 7,105,000 7,105,000
041214- A034 Occupancy Costs 78,072,000 78,072,000
041214- A036 Motor Vehicles 560,000 560,000
041214- A037 Consultancy and Contractual Work 4,675,000 4,675,000
041214- A038 Travel & Transportation 32,724,000 32,724,000
041214- A039 General 502,281,000 502,281,000
041214- A04 Employees Retirement Benefits 60,000,000 60,000,000
041214- A041 Pension 60,000,000 60,000,000
041214- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000
041214- A052 Grants Domestic 75,000,000 75,000,000
041214- A09 Physical Assets 2,805,000 2,805,000
041214- A096 Purchase of Plant and Machinery 935,000 935,000
041214- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
041214- A13 Repairs and Maintenance 17,297,000 17,297,000
041214- A130 Transport 4,675,000 4,675,000
041214- A131 Machinery and Equipment 935,000 935,000
041214- A132 Furniture and Fixture 1,870,000 1,870,000Page 219
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A133 Buildings and Structure 9,350,000 9,350,000
041214- A137 Computer Equipment 467,000 467,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,404,590,000 1,404,590,000
PAKISTAN TRADE DEVELOPMENT AU
041214 Total- ADMINISTRATION 1,404,590,000 1,404,590,000
0412 Total- Commercial Affairs 1,404,590,000 1,404,590,000
041 Total- General Economic,Commercial & 1,404,590,000 1,404,590,000
Labour Affairs
04 Total- Economic Affairs 1,404,590,000 1,404,590,000
Total- ACCOUNTANT GENERAL 1,404,590,000 1,404,590,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 220
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 1,346,000
041214- A011 Pay 4 900,000 900,000
041214- A011-1 Pay of Officers (1) (150,000) (150,000)
041214- A011-2 Pay of Other Staff (3) (750,000) (750,000)
041214- A012 Allowances 446,000 446,000
041214- A012-1 Regular Allowances (366,000) (366,000)
041214- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
041214- A03 Operating Expenses 368,000 368,000
041214- A032 Communications 61,000 61,000
041214- A033 Utilities 37,000 37,000
041214- A034 Occupancy Costs 168,000 168,000
041214- A038 Travel & Transportation 56,000 56,000
041214- A039 General 46,000 46,000
Total- LIAISON OFFICE AFGHAN TRANSIT 1,714,000 1,714,000
TRADECHAMAN LIAISON OFFICE
AFGHA
041214 Total- ADMINISTRATION 1,714,000 1,714,000
0412 Total- Commercial Affairs 1,714,000 1,714,000
041 Total- General Economic,Commercial & 1,714,000 1,714,000
Labour Affairs
04 Total- Economic Affairs 1,714,000 1,714,000
Total- ACCOUNTANT GENERAL 1,714,000 1,714,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 221
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 21,351,000
041207- A011 Pay 4 8,212,000 8,212,000
041207- A011-1 Pay of Officers (1) (1,012,000) (1,012,000)
041207- A011-2 Pay of Other Staff (3) (7,200,000) (7,200,000)
041207- A012 Allowances 13,139,000 13,139,000
041207- A012-1 Regular Allowances (11,789,000) (11,789,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000)
041207- A03 Operating Expenses 17,907,000 17,987,000
041207- A032 Communications 673,000 673,000
041207- A033 Utilities 621,000 621,000
041207- A034 Occupancy Costs 15,146,000 15,146,000
041207- A036 Motor Vehicles 164,000 164,000
041207- A038 Travel & Transportation 812,000 812,000
041207- A039 General 491,000 571,000
041207- A13 Repairs and Maintenance 506,000 426,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 94,000 14,000
041207- A137 Computer Equipment 84,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 39,764,000 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 11,862,000
041207- A011 Pay 2 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 (1) (3,000,000) (3,000,000)Page 222
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 7,750,000 7,750,000
041207- A012-1 Regular Allowances (6,750,000) (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 9,771,000 9,771,000
041207- A032 Communications 388,000 388,000
041207- A033 Utilities 159,000 159,000
041207- A034 Occupancy Costs 7,760,000 7,760,000
041207- A036 Motor Vehicles 122,000 122,000
041207- A038 Travel & Transportation 864,000 864,000
041207- A039 General 478,000 478,000
041207- A13 Repairs and Maintenance 506,000 506,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 84,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 22,139,000 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 11,862,000
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 7,750,000 7,750,000
041207- A012-1 Regular Allowances (6,750,000) (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 11,567,000 15,188,500
041207- A032 Communications 388,000 388,000
041207- A033 Utilities 159,000 159,000
041207- A034 Occupancy Costs 9,555,000 11,043,500
041207- A036 Motor Vehicles 123,000 123,000
041207- A038 Travel & Transportation 864,000 864,000Page 223
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 478,000 2,611,000
041207- A13 Repairs and Maintenance 506,000 506,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 84,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 23,935,000 27,556,500
PAKISTAN ALGIERS COMMERCIAL
SECTION E
HQ1330 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 17,467,000 17,467,000
041207- A011 Pay 3 5,039,000 5,039,000
041207- A011-1 Pay of Officers (1) (1,239,000) (1,239,000)
041207- A011-2 Pay of Other Staff (2) (3,800,000) (3,800,000)
041207- A012 Allowances 12,428,000 12,428,000
041207- A012-1 Regular Allowances (11,328,000) (11,328,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
041207- A03 Operating Expenses 18,506,000 18,506,000
041207- A032 Communications 491,000 491,000
041207- A033 Utilities 201,000 201,000
041207- A034 Occupancy Costs 11,063,000 11,063,000
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 878,000 878,000
041207- A039 General 5,733,000 5,733,000
041207- A13 Repairs and Maintenance 478,000 478,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 66,000 66,000
041207- A137 Computer Equipment 84,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 36,451,000 36,451,000
PAKISTAN ADDIS ABABAPage 224
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 13,251,000
041207- A011 Pay 3 1,601,000 1,601,000
041207- A011-1 Pay of Officers (1) (1,001,000) (1,001,000)
041207- A011-2 Pay of Other Staff (2) (600,000) (600,000)
041207- A012 Allowances 11,650,000 11,650,000
041207- A012-1 Regular Allowances (10,500,000) (10,500,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
041207- A03 Operating Expenses 20,821,000 19,921,000
041207- A032 Communications 566,000 566,000
041207- A033 Utilities 1,402,000 1,402,000
041207- A034 Occupancy Costs 11,406,000 9,906,000
041207- A036 Motor Vehicles 234,000 234,000
041207- A038 Travel & Transportation 1,121,000 1,121,000
041207- A039 General 6,092,000 6,692,000
041207- A09 Physical Assets 900,000
041207- A096 Purchase of Plant and Machinery 500,000
041207- A097 Purchase of Furniture and Fixture 400,000
041207- A13 Repairs and Maintenance 351,000 351,000
041207- A130 Transport 93,000 93,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 47,000 47,000
041207- A137 Computer Equipment 117,000 117,000
Total- COMMERCIAL SECTION EMBASSY OF 34,423,000 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 14,286,000
041207- A011 Pay 3 4,020,000 4,020,000
041207- A011-1 Pay of Officers (1) (791,000) (791,000)
041207- A011-2 Pay of Other Staff (2) (3,229,000) (3,229,000)Page 225
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 10,266,000 10,266,000
041207- A012-1 Regular Allowances (9,266,000) (9,266,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 17,176,000 17,533,000
041207- A032 Communications 874,000 692,000
041207- A033 Utilities 356,000 356,000
041207- A034 Occupancy Costs 11,160,000 11,830,000
041207- A036 Motor Vehicles 234,000 2,000
041207- A038 Travel & Transportation 1,028,000 925,040
041207- A039 General 3,524,000 3,727,960
041207- A13 Repairs and Maintenance 365,000 8,000
041207- A130 Transport 93,000 1,000
041207- A131 Machinery and Equipment 47,000 1,000
041207- A132 Furniture and Fixture 47,000 1,000
041207- A133 Buildings and Structure 94,000 2,000
041207- A137 Computer Equipment 84,000 3,000
Total- COMMERCIAL SECTION EMBASSY OF 31,827,000 31,827,000
PAKISTAN DAKAR COMMERCIAL
SECTION E
HQ1333 COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 12,470,000 12,470,000
041207- A011 Pay 3 2,250,000 2,250,000
041207- A011-1 Pay of Officers (1) (750,000) (750,000)
041207- A011-2 Pay of Other Staff (2) (1,500,000) (1,500,000)
041207- A012 Allowances 10,220,000 10,220,000
041207- A012-1 Regular Allowances (9,100,000) (9,100,000)
041207- A012-2 Other Allowances (Excluding TA) (1,120,000) (1,120,000)
041207- A03 Operating Expenses 12,248,000 12,248,000
041207- A032 Communications 840,000 840,000
041207- A033 Utilities 336,000 336,000
041207- A034 Occupancy Costs 9,162,000 9,162,000
041207- A036 Motor Vehicles 187,000 187,000
041207- A038 Travel & Transportation 888,000 888,000Page 226
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 835,000 835,000
041207- A09 Physical Assets 25,850
041207- A092 Computer Equipment 25,850
041207- A13 Repairs and Maintenance 590,000 564,150
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 75,000 75,000
041207- A137 Computer Equipment 141,000 115,150
Total- COMMERCIAL SECTION CAIRO 25,308,000 25,308,000
COMMERCIAL SECTION C
HQ1334 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 16,033,000 16,033,000
041207- A011 Pay 3 6,180,000 6,180,000
041207- A011-1 Pay of Officers (1) (1,180,000) (1,180,000)
041207- A011-2 Pay of Other Staff (2) (5,000,000) (5,000,000)
041207- A012 Allowances 9,853,000 9,853,000
041207- A012-1 Regular Allowances (9,543,000) (9,543,000)
041207- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
041207- A03 Operating Expenses 11,369,000 11,369,000
041207- A032 Communications 892,000 892,000
041207- A033 Utilities 411,000 411,000
041207- A034 Occupancy Costs 8,601,000 8,601,000
041207- A036 Motor Vehicles 123,000 123,000
041207- A038 Travel & Transportation 865,000 865,000
041207- A039 General 477,000 477,000
041207- A13 Repairs and Maintenance 506,000 506,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 84,000 84,000
Total- COMMERCIAL SECTION MEXICO 27,908,000 27,908,000Page 227
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
COMMERCIAL SECTION M
HQ1335 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION-
041207- A01 Employees Related Expenses 16,326,000 16,326,000
041207- A011 Pay 4 3,400,000 3,400,000
041207- A011-1 Pay of Officers (1) (900,000) (900,000)
041207- A011-2 Pay of Other Staff (3) (2,500,000) (2,500,000)
041207- A012 Allowances 12,926,000 12,926,000
041207- A012-1 Regular Allowances (11,886,000) (11,886,000)
041207- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,040,000)
041207- A03 Operating Expenses 16,117,000 16,374,350
041207- A032 Communications 369,000 346,000
041207- A033 Utilities 347,000 347,000
041207- A034 Occupancy Costs 10,472,000 10,780,350
041207- A036 Motor Vehicles 164,000 164,000
041207- A038 Travel & Transportation 1,019,000 991,000
041207- A039 General 3,746,000 3,746,000
041207- A13 Repairs and Maintenance 268,000 263,000
041207- A130 Transport 140,000 140,000
041207- A131 Machinery and Equipment 19,000 19,000
041207- A132 Furniture and Fixture 9,000 9,000
041207- A133 Buildings and Structure 2,000 2,000
041207- A137 Computer Equipment 93,000 93,000
041207- A138 General 5,000
Total- COMMERCIAL SECTION- DUSHANBE 32,711,000 32,963,350
COMMERCIAL SECTION-
HQ1336 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 16,225,000 16,365,000
041207- A011 Pay 4 4,200,000 4,340,000
041207- A011-1 Pay of Officers (1) (800,000) (730,000)
041207- A011-2 Pay of Other Staff (3) (3,400,000) (3,610,000)
041207- A012 Allowances 12,025,000 12,025,000
041207- A012-1 Regular Allowances (10,375,000) (9,875,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (2,150,000)Page 228
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 20,424,000 20,429,000
041207- A032 Communications 514,000 349,000
041207- A033 Utilities 271,000 211,000
041207- A034 Occupancy Costs 13,511,000 14,311,000
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 878,000 1,128,000
041207- A039 General 5,110,000 4,290,000
041207- A13 Repairs and Maintenance 438,000 293,000
041207- A130 Transport 140,000 140,000
041207- A131 Machinery and Equipment 75,000 15,000
041207- A132 Furniture and Fixture 65,000 15,000
041207- A133 Buildings and Structure 65,000 65,000
041207- A137 Computer Equipment 93,000 58,000
Total- COMMERCIAL SECTION HONAI 37,087,000 37,087,000
COMMERCIAL SECTION H
HQ1337 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 16,543,000 16,168,000
041207- A011 Pay 3 6,210,000 5,910,000
041207- A011-1 Pay of Officers (1) (840,000) (840,000)
041207- A011-2 Pay of Other Staff (2) (5,370,000) (5,070,000)
041207- A012 Allowances 10,333,000 10,258,000
041207- A012-1 Regular Allowances (9,992,000) (9,992,000)
041207- A012-2 Other Allowances (Excluding TA) (341,000) (266,000)
041207- A03 Operating Expenses 9,649,000 10,430,200
041207- A032 Communications 496,000 487,000
041207- A033 Utilities 747,000 747,000
041207- A034 Occupancy Costs 7,480,000 8,153,800
041207- A036 Motor Vehicles 145,000 145,000
041207- A038 Travel & Transportation 430,000 245,000
041207- A039 General 351,000 652,400
041207- A13 Repairs and Maintenance 539,000 524,000
041207- A130 Transport 351,000 351,000
041207- A131 Machinery and Equipment 61,000 46,000Page 229
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 23,000 23,000
041207- A137 Computer Equipment 57,000 57,000
Total- COMMERCIAL SECTION EMBASSY OF 26,731,000 27,122,200
PAKISTAN DOHA COMMERCIAL
SECTION E
HQ1338 COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION
041207- A01 Employees Related Expenses 25,799,000 25,799,000
041207- A011 Pay 4 11,760,000 11,760,000
041207- A011-1 Pay of Officers (1) (730,000) (730,000)
041207- A011-2 Pay of Other Staff (3) (11,030,000) (11,030,000)
041207- A012 Allowances 14,039,000 14,039,000
041207- A012-1 Regular Allowances (12,079,000) (12,079,000)
041207- A012-2 Other Allowances (Excluding TA) (1,960,000) (1,960,000)
041207- A03 Operating Expenses 23,207,000 23,207,000
041207- A032 Communications 1,084,000 1,084,000
041207- A033 Utilities 766,000 766,000
041207- A034 Occupancy Costs 8,391,000 8,391,000
041207- A036 Motor Vehicles 421,000 421,000
041207- A038 Travel & Transportation 1,196,000 1,196,000
041207- A039 General 11,349,000 11,349,000
041207- A13 Repairs and Maintenance 860,000 860,000
041207- A130 Transport 467,000 467,000
041207- A131 Machinery and Equipment 19,000 19,000
041207- A132 Furniture and Fixture 56,000 56,000
041207- A137 Computer Equipment 318,000 318,000
Total- COMMERCIAL SECTION BRUSSELS 49,866,000 49,866,000
COMMERCIAL SECTION
HQ1339 COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 15,749,000 15,749,000
041207- A011 Pay 4 2,970,000 2,970,000
041207- A011-1 Pay of Officers (1) (770,000) (770,000)
041207- A011-2 Pay of Other Staff (3) (2,200,000) (2,200,000)Page 230
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 12,779,000 12,779,000
041207- A012-1 Regular Allowances (11,502,000) (11,502,000)
041207- A012-2 Other Allowances (Excluding TA) (1,277,000) (1,277,000)
041207- A03 Operating Expenses 13,616,000 13,616,000
041207- A032 Communications 524,000 399,000
041207- A033 Utilities 467,000 467,000
041207- A034 Occupancy Costs 9,819,000 10,344,150
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 823,000 523,000
041207- A039 General 1,843,000 1,742,850
041207- A13 Repairs and Maintenance 552,000 552,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 56,000 56,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A133 Buildings and Structure 103,000 103,000
041207- A137 Computer Equipment 131,000 131,000
Total- COMMERCIAL SECTION COLOMBO 29,917,000 29,917,000
COMMERCIAL SECTION C
HQ1340 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B
041207- A01 Employees Related Expenses 11,761,000 8,581,000
041207- A011 Pay 2 3,032,000 2,102,000
041207- A011-1 Pay of Officers (1) (986,000) (856,000)
041207- A011-2 Pay of Other Staff (1) (2,046,000) (1,246,000)
041207- A012 Allowances 8,729,000 6,479,000
041207- A012-1 Regular Allowances (7,177,000) (4,977,000)
041207- A012-2 Other Allowances (Excluding TA) (1,552,000) (1,502,000)
041207- A03 Operating Expenses 18,749,000 25,307,600
041207- A032 Communications 476,000 426,000
041207- A033 Utilities 351,000 351,000
041207- A034 Occupancy Costs 11,517,000 12,092,000
041207- A036 Motor Vehicles 71,000 71,000
041207- A038 Travel & Transportation 982,000 782,000
041207- A039 General 5,352,000 11,585,600Page 231
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 678,000 578,000
041207- A130 Transport 327,000 227,000
041207- A131 Machinery and Equipment 93,000 93,000
041207- A132 Furniture and Fixture 70,000 70,000
041207- A133 Buildings and Structure 47,000 47,000
041207- A137 Computer Equipment 141,000 141,000
Total- COMMERCIAL SECTION BUENOS AIRES 31,188,000 34,466,600
COMMERCIAL SECTION B
HQ1341 COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 20,080,000 20,230,000
041207- A011 Pay 4 7,140,000 7,140,000
041207- A011-1 Pay of Officers (1) (900,000) (900,000)
041207- A011-2 Pay of Other Staff (3) (6,240,000) (6,240,000)
041207- A012 Allowances 12,940,000 13,090,000
041207- A012-1 Regular Allowances (12,502,000) (12,502,000)
041207- A012-2 Other Allowances (Excluding TA) (438,000) (588,000)
041207- A03 Operating Expenses 15,460,000 15,544,250
041207- A032 Communications 589,000 589,000
041207- A033 Utilities 527,000 827,000
041207- A034 Occupancy Costs 11,926,000 11,926,000
041207- A036 Motor Vehicles 337,000 372,250
041207- A038 Travel & Transportation 1,458,000 1,402,000
041207- A039 General 623,000 428,000
041207- A04 Employees Retirement Benefits 200,000
041207- A041 Pension 200,000
041207- A13 Repairs and Maintenance 521,000 286,750
041207- A130 Transport 337,000 188,000
041207- A131 Machinery and Equipment 56,000 20,750
041207- A132 Furniture and Fixture 22,000 22,000
041207- A133 Buildings and Structure 22,000
041207- A137 Computer Equipment 84,000 56,000
Total- COMMERCIAL SECTION MANCHESTER 36,061,000 36,261,000
COMMERCIAL SECTION MPage 232
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ1342 COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 17,107,000 20,427,000
041207- A011 Pay 2 6,900,000 7,175,000
041207- A011-1 Pay of Officers (1) (900,000) (900,000)
041207- A011-2 Pay of Other Staff (1) (6,000,000) (6,275,000)
041207- A012 Allowances 10,207,000 13,252,000
041207- A012-1 Regular Allowances (6,607,000) (8,350,000)
041207- A012-2 Other Allowances (Excluding TA) (3,600,000) (4,902,000)
041207- A03 Operating Expenses 20,619,000 22,265,000
041207- A032 Communications 1,211,000 1,211,000
041207- A033 Utilities 888,000 888,000
041207- A034 Occupancy Costs 14,959,000 16,605,000
041207- A036 Motor Vehicles 327,000 327,000
041207- A038 Travel & Transportation 1,290,000 1,290,000
041207- A039 General 1,944,000 1,944,000
041207- A13 Repairs and Maintenance 492,000 492,000
041207- A130 Transport 257,000 257,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A137 Computer Equipment 141,000 141,000
Total- COMMERCIAL SECTION HOUSTON 38,218,000 43,184,000
COMMERCIAL SECTION H
HQ1343 COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R
041207- A01 Employees Related Expenses 15,884,000 15,884,000
041207- A011 Pay 2 7,020,000 7,020,000
041207- A011-1 Pay of Officers (1) (1,520,000) (1,520,000)
041207- A011-2 Pay of Other Staff (1) (5,500,000) (5,500,000)
041207- A012 Allowances 8,864,000 8,864,000
041207- A012-1 Regular Allowances (8,064,000) (8,064,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
041207- A03 Operating Expenses 11,158,000 11,158,000
041207- A032 Communications 795,000 795,000
041207- A033 Utilities 580,000 580,000Page 233
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 7,012,000 7,012,000
041207- A036 Motor Vehicles 71,000 71,000
041207- A038 Travel & Transportation 691,000 691,000
041207- A039 General 2,009,000 2,009,000
041207- A13 Repairs and Maintenance 757,000 757,000
041207- A130 Transport 421,000 421,000
041207- A131 Machinery and Equipment 56,000 56,000
041207- A132 Furniture and Fixture 70,000 70,000
041207- A133 Buildings and Structure 70,000 70,000
041207- A137 Computer Equipment 140,000 140,000
Total- COMMERCIAL SECTION RIYADH 27,799,000 27,799,000
COMMERCIAL SECTION R
HQ1344 COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 10,911,000 13,199,000
041207- A011 Pay 2 3,511,000 3,511,000
041207- A011-1 Pay of Officers (1) (1,171,000) (1,171,000)
041207- A011-2 Pay of Other Staff (1) (2,340,000) (2,340,000)
041207- A012 Allowances 7,400,000 9,688,000
041207- A012-1 Regular Allowances (7,095,000) (7,095,000)
041207- A012-2 Other Allowances (Excluding TA) (305,000) (2,593,000)
041207- A03 Operating Expenses 13,508,000 13,508,000
041207- A032 Communications 477,000 477,000
041207- A033 Utilities 75,000 75,000
041207- A034 Occupancy Costs 6,711,000 6,711,000
041207- A036 Motor Vehicles 117,000 117,000
041207- A038 Travel & Transportation 654,000 654,000
041207- A039 General 5,474,000 5,474,000
041207- A13 Repairs and Maintenance 271,000 271,000
041207- A130 Transport 164,000 164,000
041207- A131 Machinery and Equipment 37,000 37,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A137 Computer Equipment 42,000 42,000
Total- COMMERCIAL SECTION CASABLANCA 24,690,000 26,978,000Page 234
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
COMMERCIAL SECTION C
HQ1345 COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G
041207- A01 Employees Related Expenses 11,862,000 11,862,000
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 7,750,000 7,750,000
041207- A012-1 Regular Allowances (6,750,000) (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 8,088,000 23,300,000
041207- A032 Communications 388,000 253,000
041207- A033 Utilities 159,000 159,000
041207- A034 Occupancy Costs 6,077,000 13,639,000
041207- A036 Motor Vehicles 122,000 102,000
041207- A038 Travel & Transportation 864,000 728,662
041207- A039 General 478,000 8,418,338
041207- A13 Repairs and Maintenance 506,000 386,000
041207- A130 Transport 234,000 209,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 94,000 49,000
041207- A137 Computer Equipment 84,000 34,000
Total- COMMERCIAL SECTION GUANGZHOU 20,456,000 35,548,000
COMMERCIAL SECTION G
HQ1346 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 14,839,000 15,544,137
041207- A011 Pay 3 2,850,000 3,207,166
041207- A011-1 Pay of Officers (1) (1,500,000) (1,894,794)
041207- A011-2 Pay of Other Staff (2) (1,350,000) (1,312,372)
041207- A012 Allowances 11,989,000 12,336,971
041207- A012-1 Regular Allowances (11,109,000) (11,456,971)
041207- A012-2 Other Allowances (Excluding TA) (880,000) (880,000)
041207- A03 Operating Expenses 14,478,000 13,819,863Page 235
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 580,000 356,500
041207- A033 Utilities 842,000 761,000
041207- A034 Occupancy Costs 6,956,000 8,771,000
041207- A036 Motor Vehicles 75,000 75,000
041207- A038 Travel & Transportation 542,000 234,000
041207- A039 General 5,483,000 3,622,363
041207- A09 Physical Assets 150,000
041207- A092 Computer Equipment 150,000
041207- A13 Repairs and Maintenance 397,000 200,000
041207- A130 Transport 234,000 134,000
041207- A131 Machinery and Equipment 47,000 27,000
041207- A132 Furniture and Fixture 47,000
041207- A137 Computer Equipment 69,000 39,000
Total- COMMERCIAL SECTION AT JAKARTA 29,714,000 29,714,000
COMMERCIAL SECTION A
HQ1347 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 21,232,000 6,478,000
041207- A011 Pay 5 3,053,000 2,053,000
041207- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
041207- A011-2 Pay of Other Staff (4) (1,553,000) (553,000)
041207- A012 Allowances 18,179,000 4,425,000
041207- A012-1 Regular Allowances (16,628,000) (3,081,000)
041207- A012-2 Other Allowances (Excluding TA) (1,551,000) (1,344,000)
041207- A03 Operating Expenses 6,523,000 6,423,000
041207- A032 Communications 531,000 531,000
041207- A033 Utilities 2,160,000 2,160,000
041207- A036 Motor Vehicles 131,000 131,000
041207- A038 Travel & Transportation 1,559,000 1,559,000
041207- A039 General 2,142,000 2,042,000
041207- A13 Repairs and Maintenance 740,000 520,000
041207- A130 Transport 297,000 197,000
041207- A131 Machinery and Equipment 51,000 51,000
041207- A132 Furniture and Fixture 49,000 49,000Page 236
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 311,000 191,000
041207- A137 Computer Equipment 32,000 32,000
Total- COMMERCIAL SECTION AT NEW DELHI 28,495,000 13,421,000
COMMERCIAL SECTION A
HQ1348 COMMERCIAL SECTION AT CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 27,745,000 27,745,000
041207- A011 Pay 5 13,558,000 13,558,000
041207- A011-1 Pay of Officers (1) (1,518,000) (1,518,000)
041207- A011-2 Pay of Other Staff (4) (12,040,000) (12,040,000)
041207- A012 Allowances 14,187,000 14,187,000
041207- A012-1 Regular Allowances (12,387,000) (12,387,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000)
041207- A03 Operating Expenses 49,020,000 49,020,000
041207- A032 Communications 790,000 790,000
041207- A033 Utilities 457,000 457,000
041207- A034 Occupancy Costs 40,441,000 40,441,000
041207- A036 Motor Vehicles 93,000 93,000
041207- A038 Travel & Transportation 1,000,000 1,000,000
041207- A039 General 6,239,000 6,239,000
041207- A13 Repairs and Maintenance 766,000 766,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 93,000 93,000
041207- A132 Furniture and Fixture 65,000 65,000
041207- A133 Buildings and Structure 75,000 75,000
041207- A137 Computer Equipment 141,000 141,000
041207- A138 General 112,000 112,000
Total- COMMERCIAL SECTION AT 77,531,000 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 29,684,000
041207- A011 Pay 4 9,884,000 9,884,000
041207- A011-1 Pay of Officers (1) (1,384,000) (1,384,000)Page 237
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (8,500,000) (8,500,000)
041207- A012 Allowances 19,800,000 19,800,000
041207- A012-1 Regular Allowances (15,100,000) (15,100,000)
041207- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000)
041207- A03 Operating Expenses 34,275,000 34,275,000
041207- A032 Communications 1,777,000 1,377,000
041207- A033 Utilities 374,000 374,000
041207- A034 Occupancy Costs 20,570,000 20,570,000
041207- A036 Motor Vehicles 243,000 243,000
041207- A038 Travel & Transportation 1,869,000 2,269,000
041207- A039 General 9,442,000 9,442,000
041207- A13 Repairs and Maintenance 1,213,000 1,213,000
041207- A130 Transport 654,000 654,000
041207- A131 Machinery and Equipment 93,000 93,000
041207- A132 Furniture and Fixture 93,000 93,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 279,000 279,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 65,172,000 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 16,281,000
041207- A011 Pay 3 3,350,000 3,350,000
041207- A011-1 Pay of Officers (1) (1,001,000) (1,001,000)
041207- A011-2 Pay of Other Staff (2) (2,349,000) (2,349,000)
041207- A012 Allowances 12,931,000 12,931,000
041207- A012-1 Regular Allowances (10,231,000) (10,231,000)
041207- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000)
041207- A03 Operating Expenses 16,844,000 17,164,000
041207- A032 Communications 474,000 794,000
041207- A033 Utilities 1,389,000 1,389,000
041207- A034 Occupancy Costs 5,820,000 5,820,000
041207- A036 Motor Vehicles 244,000 244,000Page 238
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 1,458,000 1,458,000
041207- A039 General 7,459,000 7,459,000
041207- A13 Repairs and Maintenance 580,000 580,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 140,000 140,000
041207- A137 Computer Equipment 66,000 66,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 33,705,000 34,025,000
WARSAW EMBASSY OF PAKISTAN
HQ1351 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 12,953,000 12,411,000
041207- A011 Pay 3 5,052,000 4,752,000
041207- A011-1 Pay of Officers (1) (1,232,000) (932,000)
041207- A011-2 Pay of Other Staff (2) (3,820,000) (3,820,000)
041207- A012 Allowances 7,901,000 7,659,000
041207- A012-1 Regular Allowances (7,594,000) (7,594,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000) (65,000)
041207- A03 Operating Expenses 15,030,000 15,626,000
041207- A032 Communications 276,000 143,433
041207- A034 Occupancy Costs 10,874,000 10,874,000
041207- A036 Motor Vehicles 234,000 200,000
041207- A038 Travel & Transportation 664,000 469,000
041207- A039 General 2,982,000 3,939,567
041207- A13 Repairs and Maintenance 276,000 222,000
041207- A130 Transport 140,000 130,000
041207- A131 Machinery and Equipment 28,000 28,000
041207- A132 Furniture and Fixture 19,000
041207- A133 Buildings and Structure 18,000
041207- A137 Computer Equipment 71,000 64,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 28,259,000 28,259,000
SECTION ASTANA EMBASSY OF
PAKISTANPage 239
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ1352 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF
041207- A01 Employees Related Expenses 148,006,000 148,006,000
041207- A011 Pay 11 70,568,000 70,568,000
041207- A011-1 Pay of Officers (3) (2,653,000) (2,653,000)
041207- A011-2 Pay of Other Staff (8) (67,915,000) (67,915,000)
041207- A012 Allowances 77,438,000 77,438,000
041207- A012-1 Regular Allowances (49,838,000) (49,838,000)
041207- A012-2 Other Allowances (Excluding TA) (27,600,000) (27,600,000)
041207- A03 Operating Expenses 144,372,000 144,372,000
041207- A032 Communications 4,777,000 4,777,000
041207- A033 Utilities 654,000 654,000
041207- A034 Occupancy Costs 95,766,000 95,766,000
041207- A036 Motor Vehicles 1,121,000 1,121,000
041207- A038 Travel & Transportation 6,077,000 6,077,000
041207- A039 General 35,977,000 35,977,000
041207- A13 Repairs and Maintenance 3,261,000 3,261,000
041207- A130 Transport 1,028,000 1,028,000
041207- A131 Machinery and Equipment 888,000 888,000
041207- A132 Furniture and Fixture 117,000 117,000
041207- A133 Buildings and Structure 350,000 350,000
041207- A137 Computer Equipment 841,000 841,000
041207- A138 General 37,000 37,000
Total- PERMANENT MISSION OF PAKISTAN 295,639,000 295,639,000
TO THE WTO GENEVA PERMANENT
MISSION OF
HQ1353 COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 22,375,000 22,375,000
041207- A011 Pay 4 5,422,000 5,422,000
041207- A011-1 Pay of Officers (1) (1,034,000) (1,034,000)
041207- A011-2 Pay of Other Staff (3) (4,388,000) (4,388,000)
041207- A012 Allowances 16,953,000 16,953,000
041207- A012-1 Regular Allowances (16,690,000) (16,690,000)
041207- A012-2 Other Allowances (Excluding TA) (263,000) (263,000)Page 240
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 9,017,000 9,202,000
041207- A032 Communications 1,006,000 1,006,000
041207- A033 Utilities 593,000 593,000
041207- A034 Occupancy Costs 4,768,000 5,541,400
041207- A036 Motor Vehicles 187,000 142,000
041207- A038 Travel & Transportation 701,000 565,259
041207- A039 General 1,762,000 1,354,341
041207- A13 Repairs and Maintenance 581,000 396,000
041207- A130 Transport 206,000 106,000
041207- A131 Machinery and Equipment 75,000 75,000
041207- A132 Furniture and Fixture 47,000 7,000
041207- A133 Buildings and Structure 94,000 49,000
041207- A137 Computer Equipment 159,000 159,000
Total- COMMERCIAL SECTION KANDHAR 31,973,000 31,973,000
COMMERCIAL SECTION K
HQ1354 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 21,837,000 21,837,000
041207- A011 Pay 3 2,257,000 2,257,000
041207- A011-1 Pay of Officers (1) (1,736,000) (1,736,000)
041207- A011-2 Pay of Other Staff (2) (521,000) (521,000)
041207- A012 Allowances 19,580,000 19,580,000
041207- A012-1 Regular Allowances (18,250,000) (18,250,000)
041207- A012-2 Other Allowances (Excluding TA) (1,330,000) (1,330,000)
041207- A03 Operating Expenses 14,549,000 14,549,000
041207- A032 Communications 747,000 747,000
041207- A033 Utilities 841,000 841,000
041207- A034 Occupancy Costs 11,220,000 11,220,000
041207- A038 Travel & Transportation 1,018,000 1,018,000
041207- A039 General 723,000 723,000
041207- A13 Repairs and Maintenance 526,000 526,000
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 56,000 56,000
041207- A132 Furniture and Fixture 47,000 47,000Page 241
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 48,000 48,000
041207- A137 Computer Equipment 113,000 113,000
041207- A138 General 28,000 28,000
Total- COMMERCIAL SECTION KABUL 36,912,000 36,912,000
COMMERCIAL SECTION K
HQ1355 COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S
041207- A01 Employees Related Expenses 17,097,000 17,998,642
041207- A011 Pay 3 6,400,000 6,721,673
041207- A011-1 Pay of Officers (1) (1,200,000) (1,521,673)
041207- A011-2 Pay of Other Staff (2) (5,200,000) (5,200,000)
041207- A012 Allowances 10,697,000 11,276,969
041207- A012-1 Regular Allowances (9,847,000) (10,055,149)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (1,221,820)
041207- A03 Operating Expenses 19,334,000 18,432,358
041207- A032 Communications 439,000 446,664
041207- A033 Utilities 402,000 402,000
041207- A034 Occupancy Costs 8,134,000 10,282,655
041207- A036 Motor Vehicles 131,000 131,000
041207- A038 Travel & Transportation 715,000 1,011,781
041207- A039 General 9,513,000 6,158,258
041207- A13 Repairs and Maintenance 286,000 286,000
041207- A130 Transport 140,000 140,000
041207- A131 Machinery and Equipment 14,000 14,000
041207- A132 Furniture and Fixture 19,000 19,000
041207- A137 Computer Equipment 113,000 113,000
Total- COMMERCIAL SECTION SAO PAULO 36,717,000 36,717,000
COMMERCIAL SECTION S
HQ1356 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 23,436,000 23,436,000
041207- A011 Pay 3 12,803,000 12,803,000
041207- A011-1 Pay of Officers (1) (1,289,000) (1,289,000)
041207- A011-2 Pay of Other Staff (2) (11,514,000) (11,514,000)
041207- A012 Allowances 10,633,000 10,633,000Page 242
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (8,452,000) (8,452,000)
041207- A012-2 Other Allowances (Excluding TA) (2,181,000) (2,181,000)
041207- A03 Operating Expenses 20,356,000 20,356,000
041207- A032 Communications 697,000 697,000
041207- A033 Utilities 206,000 206,000
041207- A034 Occupancy Costs 11,831,000 11,831,000
041207- A036 Motor Vehicles 234,000 234,000
041207- A038 Travel & Transportation 916,000 697,800
041207- A039 General 6,472,000 6,690,200
041207- A13 Repairs and Maintenance 414,000 414,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 23,000 23,000
041207- A133 Buildings and Structure 18,000 18,000
041207- A137 Computer Equipment 93,000 93,000
Total- COMMERCIAL SECTION EMBASSY OF 44,206,000 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 13,290,000
041207- A011 Pay 3 2,945,000 2,945,000
041207- A011-1 Pay of Officers (1) (687,000) (687,000)
041207- A011-2 Pay of Other Staff (2) (2,258,000) (2,258,000)
041207- A012 Allowances 10,345,000 10,345,000
041207- A012-1 Regular Allowances (8,945,000) (8,945,000)
041207- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
041207- A03 Operating Expenses 11,773,000 11,773,000
041207- A032 Communications 982,000 982,000
041207- A033 Utilities 678,000 678,000
041207- A034 Occupancy Costs 6,883,000 6,883,000
041207- A036 Motor Vehicles 397,000 397,000
041207- A038 Travel & Transportation 1,028,000 1,028,000
041207- A039 General 1,805,000 1,805,000
041207- A13 Repairs and Maintenance 1,450,000 1,450,000Page 243
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 935,000 935,000
041207- A131 Machinery and Equipment 140,000 140,000
041207- A132 Furniture and Fixture 140,000 140,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 141,000 141,000
Total- COMMERCIAL SECTION EMBASSY OF 26,513,000 26,513,000
PAKISTAN JOHANNESBURG
COMMERCIAL SECTION E
HQ1358 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 22,683,000 22,683,000
041207- A011 Pay 3 13,190,000 13,190,000
041207- A011-1 Pay of Officers (1) (1,190,000) (1,190,000)
041207- A011-2 Pay of Other Staff (2) (12,000,000) (12,000,000)
041207- A012 Allowances 9,493,000 9,493,000
041207- A012-1 Regular Allowances (8,593,000) (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
041207- A03 Operating Expenses 14,901,000 14,901,000
041207- A032 Communications 659,000 659,000
041207- A033 Utilities 187,000 187,000
041207- A034 Occupancy Costs 9,095,000 9,095,000
041207- A036 Motor Vehicles 178,000 178,000
041207- A038 Travel & Transportation 879,000 879,000
041207- A039 General 3,903,000 3,903,000
041207- A13 Repairs and Maintenance 552,000 552,000
041207- A130 Transport 374,000 374,000
041207- A131 Machinery and Equipment 37,000 37,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A133 Buildings and Structure 38,000 38,000
041207- A137 Computer Equipment 75,000 75,000
Total- COMMERCIAL SECTION EMBASSY OF 38,136,000 38,136,000
PAKISTAN STOCKHOLM COMMERCIAL
SECTION E
HQ1359 CONSULATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL OFPage 244
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 29,013,000 29,013,000
041207- A011 Pay 3 15,395,000 15,395,000
041207- A011-1 Pay of Officers (1) (1,082,000) (1,082,000)
041207- A011-2 Pay of Other Staff (2) (14,313,000) (14,313,000)
041207- A012 Allowances 13,618,000 13,618,000
041207- A012-1 Regular Allowances (7,618,000) (7,618,000)
041207- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000)
041207- A03 Operating Expenses 21,769,000 21,769,000
041207- A032 Communications 351,000 351,000
041207- A034 Occupancy Costs 19,232,000 19,232,000
041207- A036 Motor Vehicles 374,000 374,000
041207- A038 Travel & Transportation 1,084,000 1,084,000
041207- A039 General 728,000 728,000
041207- A13 Repairs and Maintenance 725,000 725,000
041207- A130 Transport 467,000 467,000
041207- A131 Machinery and Equipment 70,000 70,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A137 Computer Equipment 141,000 141,000
Total- CONSULATE GENERAL OF PAKISTAN 51,507,000 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 11,701,470
041207- A034 Occupancy Costs 28,050,000 11,643,070
041207- A039 General 14,770,000 58,400
Total- OTHER EXPENSES OF TRADE OFFICES 42,820,000 11,701,470
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 74,800,000
041207- A038 Travel & Transportation 74,800,000 74,800,000
Total- EXPENDITURE ON TRANSFERS 74,800,000 74,800,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY EXPENDITUREPage 245
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
ON TRANS PASSAGE
HQ1362 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE
041207- A01 Employees Related Expenses 33,750,000 33,750,000
041207- A011 Pay 4 19,500,000 19,500,000
041207- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
041207- A011-2 Pay of Other Staff (3) (18,000,000) (18,000,000)
041207- A012 Allowances 14,250,000 14,250,000
041207- A012-1 Regular Allowances (12,800,000) (12,800,000)
041207- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
041207- A03 Operating Expenses 32,157,000 32,157,000
041207- A032 Communications 2,234,000 2,234,000
041207- A033 Utilities 636,000 636,000
041207- A034 Occupancy Costs 11,313,000 11,313,000
041207- A036 Motor Vehicles 374,000 374,000
041207- A038 Travel & Transportation 968,000 968,000
041207- A039 General 16,632,000 16,632,000
041207- A13 Repairs and Maintenance 603,000 603,000
041207- A130 Transport 421,000 421,000
041207- A131 Machinery and Equipment 56,000 56,000
041207- A132 Furniture and Fixture 37,000 37,000
041207- A137 Computer Equipment 89,000 89,000
Total- ECONOMIC CELL OF THE PAKISTAN 66,510,000 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 28,739,000
041207- A011 Pay 3 12,989,000 12,989,000
041207- A011-1 Pay of Officers (1) (954,000) (954,000)
041207- A011-2 Pay of Other Staff (2) (12,035,000) (12,035,000)
041207- A012 Allowances 15,750,000 15,750,000
041207- A012-1 Regular Allowances (9,848,000) (9,848,000)
041207- A012-2 Other Allowances (Excluding TA) (5,902,000) (5,902,000)
041207- A03 Operating Expenses 15,282,000 15,282,000Page 246
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 1,055,000 1,055,000
041207- A033 Utilities 1,455,000 1,455,000
041207- A036 Motor Vehicles 257,000 257,000
041207- A038 Travel & Transportation 944,000 944,000
041207- A039 General 11,571,000 11,571,000
041207- A13 Repairs and Maintenance 592,000 592,000
041207- A130 Transport 187,000 187,000
041207- A131 Machinery and Equipment 84,000 84,000
041207- A132 Furniture and Fixture 9,000 9,000
041207- A133 Buildings and Structure 243,000 243,000
041207- A137 Computer Equipment 69,000 69,000
Total- COMMERCIAL SECTION AT TOKYO 44,613,000 44,613,000
COMMERCIAL SECTION A
HQ1364 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 32,397,000 32,397,000
041207- A011 Pay 4 13,721,000 13,721,000
041207- A011-1 Pay of Officers (1) (1,407,000) (1,407,000)
041207- A011-2 Pay of Other Staff (3) (12,314,000) (12,314,000)
041207- A012 Allowances 18,676,000 18,676,000
041207- A012-1 Regular Allowances (11,957,000) (11,957,000)
041207- A012-2 Other Allowances (Excluding TA) (6,719,000) (6,719,000)
041207- A03 Operating Expenses 19,121,000 19,121,000
041207- A032 Communications 1,117,000 1,117,000
041207- A033 Utilities 712,000 712,000
041207- A034 Occupancy Costs 12,187,000 12,187,000
041207- A036 Motor Vehicles 409,000 409,000
041207- A038 Travel & Transportation 4,216,000 4,216,000
041207- A039 General 480,000 480,000
041207- A13 Repairs and Maintenance 1,081,000 1,081,000
041207- A130 Transport 289,000 289,000
041207- A131 Machinery and Equipment 98,000 98,000
041207- A133 Buildings and Structure 607,000 607,000
041207- A137 Computer Equipment 87,000 87,000Page 247
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION EMBASSY OF 52,599,000 52,599,000
PAKISTAN WASHINGTON COMMERCIAL
SECTION E
HQ1365 COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 13,236,000 13,236,000
041207- A011 Pay 3 2,976,000 2,976,000
041207- A011-1 Pay of Officers (1) (1,176,000) (1,176,000)
041207- A011-2 Pay of Other Staff (2) (1,800,000) (1,800,000)
041207- A012 Allowances 10,260,000 10,260,000
041207- A012-1 Regular Allowances (9,690,000) (9,690,000)
041207- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
041207- A03 Operating Expenses 7,431,000 7,431,000
041207- A032 Communications 388,000 388,000
041207- A033 Utilities 233,000 233,000
041207- A034 Occupancy Costs 5,479,000 5,479,000
041207- A036 Motor Vehicles 126,000 126,000
041207- A038 Travel & Transportation 654,000 654,000
041207- A039 General 551,000 551,000
041207- A13 Repairs and Maintenance 336,000 336,000
041207- A130 Transport 140,000 140,000
041207- A131 Machinery and Equipment 19,000 19,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A133 Buildings and Structure 93,000 93,000
041207- A137 Computer Equipment 56,000 56,000
Total- COMMERCIAL SECTION AT TEHRAN 21,003,000 21,003,000
COMMERCIAL SECTION A
HQ1366 CONSULATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 30,113,000 30,113,000
041207- A011 Pay 4 9,218,000 9,218,000
041207- A011-1 Pay of Officers (1) (1,718,000) (1,718,000)
041207- A011-2 Pay of Other Staff (3) (7,500,000) (7,500,000)
041207- A012 Allowances 20,895,000 20,895,000
041207- A012-1 Regular Allowances (17,575,000) (17,575,000)Page 248
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (3,320,000) (3,320,000)
041207- A03 Operating Expenses 36,045,000 36,045,000
041207- A032 Communications 1,220,000 1,220,000
041207- A033 Utilities 724,000 724,000
041207- A034 Occupancy Costs 30,368,000 30,368,000
041207- A036 Motor Vehicles 299,000 299,000
041207- A038 Travel & Transportation 1,136,000 1,136,000
041207- A039 General 2,298,000 2,298,000
041207- A13 Repairs and Maintenance 447,000 447,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 37,000 37,000
041207- A132 Furniture and Fixture 37,000 37,000
041207- A137 Computer Equipment 93,000 93,000
Total- CONSULATE GENERAL OF PAKISTAN 66,605,000 66,605,000
SYDNEY CONSULATE GENERAL OF
HQ1367 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 23,176,000 23,176,000
041207- A011 Pay 3 10,821,000 10,821,000
041207- A011-1 Pay of Officers (1) (1,114,000) (1,114,000)
041207- A011-2 Pay of Other Staff (2) (9,707,000) (9,707,000)
041207- A012 Allowances 12,355,000 12,355,000
041207- A012-1 Regular Allowances (8,593,000) (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (3,762,000) (3,762,000)
041207- A03 Operating Expenses 14,694,000 14,694,000
041207- A032 Communications 754,000 754,000
041207- A033 Utilities 458,000 458,000
041207- A034 Occupancy Costs 5,862,000 5,862,000
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 899,000 899,000
041207- A039 General 6,581,000 6,581,000
041207- A13 Repairs and Maintenance 542,000 542,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 34,000 34,000Page 249
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 34,000 34,000
041207- A133 Buildings and Structure 57,000 57,000
041207- A137 Computer Equipment 111,000 111,000
041207- A138 General 26,000 26,000
Total- COMMERCIAL SECTION AT ROME 38,412,000 38,412,000
COMMERCIAL SECTION A
HQ1368 COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 21,232,000 21,232,000
041207- A011 Pay 5 7,403,000 7,403,000
041207- A011-1 Pay of Officers (1) (886,000) (886,000)
041207- A011-2 Pay of Other Staff (4) (6,517,000) (6,517,000)
041207- A012 Allowances 13,829,000 13,829,000
041207- A012-1 Regular Allowances (10,979,000) (10,979,000)
041207- A012-2 Other Allowances (Excluding TA) (2,850,000) (2,850,000)
041207- A03 Operating Expenses 9,646,000 9,646,000
041207- A032 Communications 700,000 700,000
041207- A033 Utilities 859,000 859,000
041207- A034 Occupancy Costs 6,264,000 6,264,000
041207- A036 Motor Vehicles 75,000 75,000
041207- A038 Travel & Transportation 1,094,000 1,094,000
041207- A039 General 654,000 654,000
041207- A13 Repairs and Maintenance 1,166,000 1,166,000
041207- A130 Transport 374,000 374,000
041207- A131 Machinery and Equipment 187,000 187,000
041207- A132 Furniture and Fixture 140,000 140,000
041207- A133 Buildings and Structure 186,000 186,000
041207- A137 Computer Equipment 279,000 279,000
Total- COMMERCIAL SECTION AT BEIJING 32,044,000 32,044,000
COMMERCIAL SECTION A
HQ1369 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 29,233,000 30,196,700
041207- A011 Pay 5 14,843,000 15,351,700
041207- A011-1 Pay of Officers (1) (1,143,000) (1,143,000)Page 250
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (4) (13,700,000) (14,208,700)
041207- A012 Allowances 14,390,000 14,845,000
041207- A012-1 Regular Allowances (12,040,000) (11,880,000)
041207- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,965,000)
041207- A03 Operating Expenses 48,173,000 50,680,000
041207- A032 Communications 1,116,000 1,186,000
041207- A033 Utilities 561,000 1,147,000
041207- A034 Occupancy Costs 29,452,000 32,303,000
041207- A036 Motor Vehicles 280,000 280,000
041207- A038 Travel & Transportation 831,000 531,000
041207- A039 General 15,933,000 15,233,000
041207- A13 Repairs and Maintenance 601,000 579,180
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 37,000 101,180
041207- A132 Furniture and Fixture 37,000 37,000
041207- A133 Buildings and Structure 94,000 94,000
041207- A137 Computer Equipment 153,000 67,000
Total- COMMERCIAL SECTION AT PARIS 78,007,000 81,455,880
COMMERCIAL SECTION A
HQ1370 COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 36,237,000 36,237,000
041207- A011 Pay 4 7,409,000 7,409,000
041207- A011-1 Pay of Officers (1) (1,209,000) (1,209,000)
041207- A011-2 Pay of Other Staff (3) (6,200,000) (6,200,000)
041207- A012 Allowances 28,828,000 28,828,000
041207- A012-1 Regular Allowances (10,978,000) (10,978,000)
041207- A012-2 Other Allowances (Excluding TA) (17,850,000) (17,850,000)
041207- A03 Operating Expenses 21,846,000 21,846,000
041207- A032 Communications 1,022,000 1,022,000
041207- A033 Utilities 757,000 757,000
041207- A034 Occupancy Costs 18,141,000 18,141,000
041207- A036 Motor Vehicles 281,000 281,000
041207- A038 Travel & Transportation 701,000 701,000Page 251
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 944,000 944,000
041207- A13 Repairs and Maintenance 983,000 983,000
041207- A130 Transport 608,000 608,000
041207- A131 Machinery and Equipment 65,000 65,000
041207- A132 Furniture and Fixture 37,000 37,000
041207- A133 Buildings and Structure 234,000 234,000
041207- A137 Computer Equipment 39,000 39,000
Total- COMMERCIAL SECTION AT NEW YORK 59,066,000 59,066,000
COMMERCIAL SECTION A
HQ1371 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 11,218,000 11,218,000
041207- A011 Pay 3 3,000,000 3,000,000
041207- A011-1 Pay of Officers (1) (970,000) (970,000)
041207- A011-2 Pay of Other Staff (2) (2,030,000) (2,030,000)
041207- A012 Allowances 8,218,000 8,218,000
041207- A012-1 Regular Allowances (7,318,000) (7,318,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
041207- A03 Operating Expenses 8,307,000 8,307,000
041207- A032 Communications 1,057,000 1,057,000
041207- A033 Utilities 383,000 383,000
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 784,000 784,000
041207- A039 General 5,943,000 5,943,000
041207- A13 Repairs and Maintenance 953,000 953,000
041207- A130 Transport 374,000 374,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A133 Buildings and Structure 373,000 373,000
041207- A137 Computer Equipment 131,000 131,000
Total- COMMERCIAL SECTION AT NAIROBI 20,478,000 20,478,000
COMMERCIAL SECTION A
HQ1372 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,953,000 12,953,000Page 252
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 5,052,000 5,052,000
041207- A011-1 Pay of Officers (1) (1,232,000) (1,232,000)
041207- A011-2 Pay of Other Staff (2) (3,820,000) (3,820,000)
041207- A012 Allowances 7,901,000 7,901,000
041207- A012-1 Regular Allowances (7,594,000) (7,594,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000) (307,000)
041207- A03 Operating Expenses 9,756,000 9,667,000
041207- A032 Communications 402,000 402,000
041207- A033 Utilities 322,000 322,000
041207- A034 Occupancy Costs 5,152,000 5,063,000
041207- A036 Motor Vehicles 234,000 234,000
041207- A038 Travel & Transportation 664,000 664,000
041207- A039 General 2,982,000 2,982,000
041207- A09 Physical Assets 89,000
041207- A092 Computer Equipment 89,000
041207- A13 Repairs and Maintenance 720,000 720,000
041207- A130 Transport 374,000 374,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 28,000 28,000
041207- A133 Buildings and Structure 140,000 140,000
041207- A137 Computer Equipment 131,000 131,000
Total- COMMERCIAL SECTION AT 23,429,000 23,429,000
KUALALUMPUR COMMERCIAL
SECTION A
HQ1373 COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 16,522,000 16,522,000
041207- A011 Pay 3 5,120,000 5,120,000
041207- A011-1 Pay of Officers (1) (1,120,000) (1,120,000)
041207- A011-2 Pay of Other Staff (2) (4,000,000) (4,000,000)
041207- A012 Allowances 11,402,000 11,402,000
041207- A012-1 Regular Allowances (10,252,000) (10,252,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
041207- A03 Operating Expenses 9,119,000 9,119,000Page 253
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 889,000 889,000
041207- A033 Utilities 608,000 608,000
041207- A034 Occupancy Costs 5,791,000 5,791,000
041207- A036 Motor Vehicles 93,000 93,000
041207- A038 Travel & Transportation 1,131,000 1,131,000
041207- A039 General 607,000 607,000
041207- A04 Employees Retirement Benefits 200,000 200,000
041207- A041 Pension 200,000 200,000
041207- A13 Repairs and Maintenance 1,167,000 1,167,000
041207- A130 Transport 608,000 608,000
041207- A131 Machinery and Equipment 93,000 93,000
041207- A132 Furniture and Fixture 93,000 93,000
041207- A133 Buildings and Structure 186,000 186,000
041207- A137 Computer Equipment 187,000 187,000
Total- COMMERCIAL SECTION AT JEDDAH 27,008,000 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 28,985,000
041207- A011 Pay 4 8,465,000 8,465,000
041207- A011-1 Pay of Officers (1) (1,465,000) (1,465,000)
041207- A011-2 Pay of Other Staff (3) (7,000,000) (7,000,000)
041207- A012 Allowances 7,920,000 20,520,000
041207- A012-1 Regular Allowances (3,970,000) (16,570,000)
041207- A012-2 Other Allowances (Excluding TA) (3,950,000) (3,950,000)
041207- A03 Operating Expenses 71,807,000 71,807,000
041207- A032 Communications 1,467,000 1,467,000
041207- A033 Utilities 911,000 911,000
041207- A034 Occupancy Costs 57,970,000 57,970,000
041207- A036 Motor Vehicles 868,000 868,000
041207- A038 Travel & Transportation 1,495,000 1,495,000
041207- A039 General 9,096,000 9,096,000
041207- A13 Repairs and Maintenance 2,126,000 2,126,000
041207- A130 Transport 654,000 654,000Page 254
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 280,000 280,000
041207- A132 Furniture and Fixture 140,000 140,000
041207- A133 Buildings and Structure 560,000 560,000
041207- A137 Computer Equipment 492,000 492,000
Total- CONSULATE GENERAL OF PAKISTAN 90,318,000 102,918,000
AT HONG KONG CONSULATE
GENERAL OF
HQ1375 CONSULATE GENERAL OF PAKISTAN DUBAI CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 19,010,000 18,217,500
041207- A011 Pay 4 4,171,000 5,328,500
041207- A011-1 Pay of Officers (1) (1,171,000) (683,500)
041207- A011-2 Pay of Other Staff (3) (3,000,000) (4,645,000)
041207- A012 Allowances 14,839,000 12,889,000
041207- A012-1 Regular Allowances (13,244,000) (9,894,000)
041207- A012-2 Other Allowances (Excluding TA) (1,595,000) (2,995,000)
041207- A03 Operating Expenses 15,727,000 15,364,500
041207- A032 Communications 959,000 895,000
041207- A033 Utilities 1,145,000 1,345,000
041207- A034 Occupancy Costs 11,220,000 10,215,500
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 1,028,000 746,000
041207- A039 General 1,235,000 2,023,000
041207- A09 Physical Assets 283,000
041207- A096 Purchase of Plant and Machinery 33,000
041207- A097 Purchase of Furniture and Fixture 250,000
041207- A13 Repairs and Maintenance 441,000 613,000
041207- A130 Transport 234,000 488,000
041207- A131 Machinery and Equipment 33,000 33,000
041207- A132 Furniture and Fixture 33,000 33,000
041207- A137 Computer Equipment 141,000 59,000
Total- CONSULATE GENERAL OF PAKISTAN 35,178,000 34,478,000
DUBAI CONSULATE GENERAL OF
HQ1376 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION SPage 255
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 23,811,000 23,811,000
041207- A011 Pay 4 12,950,000 12,950,000
041207- A011-1 Pay of Officers (1) (950,000) (950,000)
041207- A011-2 Pay of Other Staff (3) (12,000,000) (12,000,000)
041207- A012 Allowances 10,861,000 10,861,000
041207- A012-1 Regular Allowances (8,286,000) (8,286,000)
041207- A012-2 Other Allowances (Excluding TA) (2,575,000) (2,575,000)
041207- A03 Operating Expenses 29,076,000 29,747,454
041207- A032 Communications 981,000 981,000
041207- A033 Utilities 701,000 701,000
041207- A034 Occupancy Costs 18,700,000 18,700,000
041207- A036 Motor Vehicles 187,000 70,454
041207- A038 Travel & Transportation 887,000 447,000
041207- A039 General 7,620,000 8,848,000
041207- A13 Repairs and Maintenance 724,000 486,546
041207- A130 Transport 234,000 234,000
041207- A131 Machinery and Equipment 70,000 30,000
041207- A132 Furniture and Fixture 70,000 19,546
041207- A133 Buildings and Structure 140,000 140,000
041207- A137 Computer Equipment 210,000 63,000
Total- COMMERCIAL SECTION SEOUL 53,611,000 54,045,000
(SOUTH-KOREA) COMMERCIAL
SECTION S
HQ1377 COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 19,265,000 19,265,000
041207- A011 Pay 3 9,664,000 9,664,000
041207- A011-1 Pay of Officers (1) (1,024,000) (1,024,000)
041207- A011-2 Pay of Other Staff (2) (8,640,000) (8,640,000)
041207- A012 Allowances 9,601,000 9,601,000
041207- A012-1 Regular Allowances (8,261,000) (8,261,000)
041207- A012-2 Other Allowances (Excluding TA) (1,340,000) (1,340,000)
041207- A03 Operating Expenses 22,386,000 22,386,000
041207- A032 Communications 1,280,000 1,280,000Page 256
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 569,000 569,000
041207- A034 Occupancy Costs 15,119,000 15,119,000
041207- A036 Motor Vehicles 280,000 280,000
041207- A038 Travel & Transportation 1,403,000 1,403,000
041207- A039 General 3,735,000 3,735,000
041207- A13 Repairs and Maintenance 1,239,000 1,239,000
041207- A130 Transport 935,000 935,000
041207- A131 Machinery and Equipment 61,000 61,000
041207- A132 Furniture and Fixture 51,000 51,000
041207- A133 Buildings and Structure 124,000 124,000
041207- A137 Computer Equipment 68,000 68,000
Total- COMMERCIAL SECTION AT MADRID 42,890,000 42,890,000
COMMERCIAL SECTION A
HQ1378 COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,780,000 12,780,000
041207- A011 Pay 3 2,460,000 2,460,000
041207- A011-1 Pay of Officers (1) (860,000) (860,000)
041207- A011-2 Pay of Other Staff (2) (1,600,000) (1,600,000)
041207- A012 Allowances 10,320,000 10,320,000
041207- A012-1 Regular Allowances (9,370,000) (9,370,000)
041207- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
041207- A03 Operating Expenses 11,211,000 11,211,000
041207- A032 Communications 467,000 467,000
041207- A033 Utilities 617,000 617,000
041207- A034 Occupancy Costs 4,507,000 4,507,000
041207- A036 Motor Vehicles 75,000 75,000
041207- A038 Travel & Transportation 673,000 673,000
041207- A039 General 4,872,000 4,872,000
041207- A13 Repairs and Maintenance 467,000 467,000
041207- A130 Transport 150,000 150,000
041207- A131 Machinery and Equipment 65,000 65,000
041207- A132 Furniture and Fixture 37,000 37,000
041207- A133 Buildings and Structure 74,000 74,000Page 257
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 141,000 141,000
Total- COMMERCIAL SECTION AT DHAKA 24,458,000 24,458,000
COMMERCIAL SECTION A
HQ1379 COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 20,053,000 20,053,000
041207- A011 Pay 4 5,148,000 5,148,000
041207- A011-1 Pay of Officers (1) (1,061,000) (1,061,000)
041207- A011-2 Pay of Other Staff (3) (4,087,000) (4,087,000)
041207- A012 Allowances 14,905,000 14,905,000
041207- A012-1 Regular Allowances (10,281,000) (10,281,000)
041207- A012-2 Other Allowances (Excluding TA) (4,624,000) (4,624,000)
041207- A03 Operating Expenses 11,156,000 11,156,000
041207- A032 Communications 454,000 454,000
041207- A033 Utilities 1,169,000 1,169,000
041207- A036 Motor Vehicles 84,000 84,000
041207- A038 Travel & Transportation 814,000 814,000
041207- A039 General 8,635,000 8,635,000
041207- A13 Repairs and Maintenance 1,449,000 1,449,000
041207- A130 Transport 140,000 140,000
041207- A131 Machinery and Equipment 467,000 467,000
041207- A132 Furniture and Fixture 234,000 234,000
041207- A133 Buildings and Structure 468,000 468,000
041207- A137 Computer Equipment 117,000 117,000
041207- A138 General 23,000 23,000
Total- COMMERCIAL SECTION AT BANGKOK 32,658,000 32,658,000
COMMERCIAL SECTION A
HQ1380 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 24,026,000 24,026,000
041207- A011 Pay 5 7,122,000 7,122,000
041207- A011-1 Pay of Officers (1) (1,294,000) (1,294,000)
041207- A011-2 Pay of Other Staff (4) (5,828,000) (5,828,000)
041207- A012 Allowances 16,904,000 16,904,000
041207- A012-1 Regular Allowances (15,429,000) (15,429,000)Page 258
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (1,475,000) (1,475,000)
041207- A03 Operating Expenses 31,216,000 31,216,000
041207- A032 Communications 818,000 818,000
041207- A033 Utilities 748,000 748,000
041207- A034 Occupancy Costs 18,401,000 18,401,000
041207- A036 Motor Vehicles 234,000 234,000
041207- A038 Travel & Transportation 841,000 841,000
041207- A039 General 10,174,000 10,174,000
041207- A13 Repairs and Maintenance 1,041,000 1,041,000
041207- A130 Transport 374,000 374,000
041207- A131 Machinery and Equipment 140,000 140,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 229,000 229,000
041207- A137 Computer Equipment 111,000 111,000
041207- A138 General 140,000 140,000
Total- COMMERCIAL SECTION AT ISTANBUL 56,283,000 56,283,000
COMMERCIAL SECTION A
HQ1381 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 16,721,000 16,721,000
041207- A011 Pay 4 3,120,000 3,120,000
041207- A011-1 Pay of Officers (1) (720,000) (720,000)
041207- A011-2 Pay of Other Staff (3) (2,400,000) (2,400,000)
041207- A012 Allowances 13,601,000 13,601,000
041207- A012-1 Regular Allowances (12,501,000) (12,501,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
041207- A03 Operating Expenses 18,672,000 18,672,000
041207- A032 Communications 953,000 953,000
041207- A033 Utilities 234,000 234,000
041207- A034 Occupancy Costs 11,037,000 11,037,000
041207- A036 Motor Vehicles 159,000 159,000
041207- A038 Travel & Transportation 1,328,000 1,328,000
041207- A039 General 4,961,000 4,961,000
041207- A13 Repairs and Maintenance 529,000 529,000Page 259
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 187,000 187,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 107,000 107,000
041207- A137 Computer Equipment 141,000 141,000
Total- COMMERCIAL SECTION AT LAGOS 35,922,000 35,922,000
(NIGERIA) COMMERCIAL SECTION A
HQ1382 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T
041207- A01 Employees Related Expenses 18,912,000 18,912,000
041207- A011 Pay 3 7,413,000 7,413,000
041207- A011-1 Pay of Officers (1) (1,073,000) (1,073,000)
041207- A011-2 Pay of Other Staff (2) (6,340,000) (6,340,000)
041207- A012 Allowances 11,499,000 11,499,000
041207- A012-1 Regular Allowances (8,344,000) (8,344,000)
041207- A012-2 Other Allowances (Excluding TA) (3,155,000) (3,155,000)
041207- A03 Operating Expenses 17,946,000 17,946,000
041207- A032 Communications 981,000 981,000
041207- A034 Occupancy Costs 6,688,000 6,688,000
041207- A036 Motor Vehicles 234,000 234,000
041207- A038 Travel & Transportation 3,973,000 1,903,000
041207- A039 General 6,070,000 8,140,000
041207- A13 Repairs and Maintenance 1,379,000 1,379,000
041207- A130 Transport 935,000 935,000
041207- A131 Machinery and Equipment 187,000 187,000
041207- A132 Furniture and Fixture 93,000 93,000
041207- A137 Computer Equipment 164,000 164,000
Total- COMMERCIAL SECTION THE HAGUE 38,237,000 38,237,000
COMMERCIAL SECTION T
HQ1383 HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR
041207- A01 Employees Related Expenses 26,154,000 26,154,000
041207- A011 Pay 4 7,905,000 7,905,000
041207- A011-1 Pay of Officers (1) (1,105,000) (1,105,000)
041207- A011-2 Pay of Other Staff (3) (6,800,000) (6,800,000)Page 260
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 18,249,000 18,249,000
041207- A012-1 Regular Allowances (15,799,000) (15,799,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000)
041207- A03 Operating Expenses 14,932,000 14,932,000
041207- A032 Communications 981,000 981,000
041207- A033 Utilities 607,000 607,000
041207- A034 Occupancy Costs 10,144,000 10,144,000
041207- A036 Motor Vehicles 467,000 467,000
041207- A038 Travel & Transportation 1,635,000 1,635,000
041207- A039 General 1,098,000 1,098,000
041207- A13 Repairs and Maintenance 980,000 980,000
041207- A130 Transport 374,000 374,000
041207- A132 Furniture and Fixture 93,000 93,000
041207- A133 Buildings and Structure 234,000 234,000
041207- A137 Computer Equipment 279,000 279,000
Total- HIGH COMMISSION FOR PAKISTAN 42,066,000 42,066,000
LONDON HIGH COMMISSION FOR
041207 Total- Other Commercial Functions 2,519,973,000 2,519,973,000
0412 Total- Commercial Affairs 2,519,973,000 2,519,973,000
041 Total- General Economic,Commercial & 2,519,973,000 2,519,973,000
Labour Affairs
04 Total- Economic Affairs 2,519,973,000 2,519,973,000
Total- CHIEF ACCOUNTS OFFICER 2,519,973,000 2,519,973,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,780,405,000 5,780,405,000Page 261
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 10,512,462,000 10,512,462,000
Total 10,512,462,000 10,512,462,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,592,000 102,592,000
A011 Pay 70,591,000 70,591,000
A011-1 Pay of Officers (54,492,000) (54,492,000)
A011-2 Pay of Other Staff (16,099,000) (16,099,000)
A012 Allowances 32,001,000 32,001,000
A012-1 Regular Allowances (27,509,000) (27,509,000)
A012-2 Other Allowances (Excluding TA) (4,492,000) (4,492,000)
A03 Operating Expenses 9,387,000 9,337,000
A04 Employees Retirement Benefits 373,000 373,000
A05 Grants, Subsidies and Write off Loans 10,400,000,000 10,400,000,000
A09 Physical Assets 4,000 4,000
A13 Repairs and Maintenance 106,000 156,000
Total 10,512,462,000 10,512,462,000Page 262
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
IB2341 TECHNOLOGY UPGRADATION FUND(TUF)
047220- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000
047220- A052 Grants Domestic 400,000,000 400,000,000
Total- TECHNOLOGY UPGRADATION 400,000,000 400,000,000
FUND(TUF)
047220 Total- Others 400,000,000 400,000,000
0472 Total- Other Industries 400,000,000 400,000,000
047 Total- Other Industries 400,000,000 400,000,000
04 Total- Economic Affairs 400,000,000 400,000,000
Total- ACCOUNTANT GENERAL 400,000,000 400,000,000
PAKISTAN REVENUESPage 263
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 881,000 881,000
047220- A011 Pay 4 463,000 463,000
047220- A011-1 Pay of Officers (1) (250,000) (250,000)
047220- A011-2 Pay of Other Staff (3) (213,000) (213,000)
047220- A012 Allowances 418,000 418,000
047220- A012-1 Regular Allowances (374,000) (374,000)
047220- A012-2 Other Allowances (Excluding TA) (44,000) (44,000)
047220- A03 Operating Expenses 121,000 121,000
047220- A032 Communications 24,000 24,000
047220- A033 Utilities 15,000 15,000
047220- A038 Travel & Transportation 46,000 46,000
047220- A039 General 36,000 36,000
047220- A09 Physical Assets 4,000 4,000
047220- A096 Purchase of Plant and Machinery 2,000 2,000
047220- A097 Purchase of Furniture and Fixture 2,000 2,000
047220- A13 Repairs and Maintenance 8,000 8,000
047220- A131 Machinery and Equipment 2,000 2,000
047220- A132 Furniture and Fixture 2,000 2,000
047220- A137 Computer Equipment 4,000 4,000
Total- TEXTILE COMMISSIONER 1,014,000 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 23,937,000
047220- A011 Pay 20,300,000 20,300,000
047220- A011-1 Pay of Officers (17,300,000) (17,300,000)
047220- A011-2 Pay of Other Staff (3,000,000) (3,000,000)
047220- A012 Allowances 3,637,000 3,637,000Page 264
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
047220- A012-1 Regular Allowances (2,837,000) (2,837,000)
047220- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
047220- A03 Operating Expenses 958,000 958,000
047220- A039 General 958,000 958,000
Total- PAKISTAN COTTON STANDARD 24,895,000 24,895,000
INSTITUTE MULTAN PAKISTAN
COTTON STAN
047220 Total- Others 25,909,000 25,909,000
0472 Total- Other Industries 25,909,000 25,909,000
047 Total- Other Industries 25,909,000 25,909,000
04 Total- Economic Affairs 25,909,000 25,909,000
Total- ACCOUNTANT GENERAL 25,909,000 25,909,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 265
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 17,584,000
047220- A011 Pay 59 10,945,000 10,945,000
047220- A011-1 Pay of Officers (18) (4,835,000) (4,835,000)
047220- A011-2 Pay of Other Staff (41) (6,110,000) (6,110,000)
047220- A012 Allowances 6,639,000 6,639,000
047220- A012-1 Regular Allowances (5,609,000) (5,609,000)
047220- A012-2 Other Allowances (Excluding TA) (1,030,000) (1,030,000)
047220- A03 Operating Expenses 5,877,000 5,827,000
047220- A032 Communications 143,000 309,000
047220- A033 Utilities 323,000 323,000
047220- A034 Occupancy Costs 4,263,000 3,722,000
047220- A038 Travel & Transportation 683,000 958,000
047220- A039 General 465,000 515,000
047220- A04 Employees Retirement Benefits 373,000 373,000
047220- A041 Pension 373,000 373,000
047220- A13 Repairs and Maintenance 98,000 148,000
047220- A130 Transport 47,000 97,000
047220- A131 Machinery and Equipment 15,000 15,000
047220- A132 Furniture and Fixture 10,000 10,000
047220- A137 Computer Equipment 26,000 26,000
Total- TEXTILE COMMISSIONER 23,932,000 23,932,000
ORGANIZATION KARACHI TEXTILE
COMMISSIONER
KA7080 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 35,745,000 35,745,000
047220- A011 Pay 23,070,000 23,070,000
047220- A011-1 Pay of Officers (17,242,000) (17,242,000)
047220- A011-2 Pay of Other Staff (5,828,000) (5,828,000)Page 266
NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A012 Allowances 12,675,000 12,675,000
047220- A012-1 Regular Allowances (11,078,000) (11,078,000)
047220- A012-2 Other Allowances (Excluding TA) (1,597,000) (1,597,000)
047220- A03 Operating Expenses 1,870,000 1,870,000
047220- A039 General 1,870,000 1,870,000
Total- PAKISTAN COTTON STANDARD 37,615,000 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 10,000,000,000
047220- A052 Grants Domestic 10,000,000,000 10,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 10,000,000,000 10,000,000,000
ORDER 2018-21
SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN
047220- A01 Employees Related Expenses 24,445,000 24,445,000
047220- A011 Pay 15,813,000 15,813,000
047220- A011-1 Pay of Officers (14,865,000) (14,865,000)
047220- A011-2 Pay of Other Staff (948,000) (948,000)
047220- A012 Allowances 8,632,000 8,632,000
047220- A012-1 Regular Allowances (7,611,000) (7,611,000)
047220- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000)
047220- A03 Operating Expenses 561,000 561,000
047220- A039 General 561,000 561,000
Total- PAKISTAN STANDARD INSTITUTE 25,006,000 25,006,000
SUKKAR PAKISTAN STANDARD IN
047220 Total- Others 10,086,553,000 10,086,553,000
0472 Total- Other Industries 10,086,553,000 10,086,553,000
047 Total- Other Industries 10,086,553,000 10,086,553,000
04 Total- Economic Affairs 10,086,553,000 10,086,553,000
Total- ACCOUNTANT GENERAL 10,086,553,000 10,086,553,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 10,512,462,000 10,512,462,000Page 267
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
34. Communications Division
35. Other Expenditure of Communications Division
36. Pakistan Post Office DepartmentPage 268
No text layer on this page, see the official PDF.
Page 269
NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21M02 )
COMMUNICATIONS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 201,230,000 201,230,000
Total 201,230,000 201,230,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 141,496,000 141,766,000
A011 Pay 78,728,000 77,974,000
A011-1 Pay of Officers (47,672,000) (47,789,000)
A011-2 Pay of Other Staff (31,056,000) (30,185,000)
A012 Allowances 62,768,000 63,792,000
A012-1 Regular Allowances (54,723,000) (55,313,000)
A012-2 Other Allowances (Excluding TA) (8,045,000) (8,479,000)
A03 Operating Expenses 46,432,000 45,866,000
A04 Employees Retirement Benefits 5,644,000 6,544,000
A05 Grants, Subsidies and Write off Loans 3,477,000 3,477,000
A09 Physical Assets 1,148,000 681,000
A13 Repairs and Maintenance 3,033,000 2,896,000
Total 201,230,000 201,230,000Page 270
NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 26,000,000
045201- A011 Pay 34 14,061,000 13,307,000
045201- A011-1 Pay of Officers (9) (7,786,000) (7,903,000)
045201- A011-2 Pay of Other Staff (25) (6,275,000) (5,404,000)
045201- A012 Allowances 11,669,000 12,693,000
045201- A012-1 Regular Allowances (10,719,000) (11,309,000)
045201- A012-2 Other Allowances (Excluding TA) (950,000) (1,384,000)
045201- A03 Operating Expenses 16,349,000 16,683,000
045201- A032 Communications 766,000 411,000
045201- A033 Utilities 1,693,000 903,000
045201- A034 Occupancy Costs 10,661,000 11,651,000
045201- A038 Travel & Transportation 1,842,000 2,861,000
045201- A039 General 1,387,000 857,000
045201- A04 Employees Retirement Benefits 1,400,000 1,400,000
045201- A041 Pension 1,400,000 1,400,000
045201- A05 Grants, Subsidies and Write off Loans 342,000 342,000
045201- A052 Grants Domestic 342,000 342,000
045201- A09 Physical Assets 514,000 47,000
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 47,000
045201- A13 Repairs and Maintenance 700,000 563,000
045201- A130 Transport 327,000 327,000
045201- A131 Machinery and Equipment 140,000 90,000
045201- A132 Furniture and Fixture 93,000 53,000
045201- A137 Computer Equipment 93,000 93,000
045201- A138 General 47,000Page 271
NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- POSTAL SERVICES DIVISION (MAIN 45,035,000 45,035,000
SECRETARIAT).
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 94,920,000 94,920,000
045201- A011 Pay 113 52,836,000 52,836,000
045201- A011-1 Pay of Officers (37) (34,001,000) (34,001,000)
045201- A011-2 Pay of Other Staff (76) (18,835,000) (18,835,000)
045201- A012 Allowances 42,084,000 42,084,000
045201- A012-1 Regular Allowances (36,439,000) (36,439,000)
045201- A012-2 Other Allowances (Excluding TA) (5,645,000) (5,645,000)
045201- A03 Operating Expenses 24,572,000 23,672,000
045201- A032 Communications 3,865,000 3,865,000
045201- A034 Occupancy Costs 7,508,000 7,508,000
045201- A038 Travel & Transportation 7,357,000 7,357,000
045201- A039 General 5,842,000 4,942,000
045201- A04 Employees Retirement Benefits 4,244,000 5,144,000
045201- A041 Pension 4,244,000 5,144,000
045201- A05 Grants, Subsidies and Write off Loans 1,301,000 1,301,000
045201- A052 Grants Domestic 1,301,000 1,301,000
045201- A09 Physical Assets 476,000 476,000
045201- A095 Purchase of Transport 9,000 9,000
045201- A096 Purchase of Plant and Machinery 280,000 280,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 2,066,000 2,066,000
045201- A130 Transport 935,000 935,000
045201- A131 Machinery and Equipment 421,000 421,000
045201- A132 Furniture and Fixture 280,000 280,000
045201- A133 Buildings and Structure 187,000 187,000
045201- A137 Computer Equipment 196,000 196,000
045201- A138 General 47,000 47,000
Total- COMMUNICATIONS DIVISION. 127,579,000 127,579,000
(SECRETARIAT)
ID5215 PLANNING MONITORING & EVALUATION CELLPage 272
NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A01 Employees Related Expenses 20,846,000 20,846,000
045201- A011 Pay 36 11,831,000 11,831,000
045201- A011-1 Pay of Officers (7) (5,885,000) (5,885,000)
045201- A011-2 Pay of Other Staff (29) (5,946,000) (5,946,000)
045201- A012 Allowances 9,015,000 9,015,000
045201- A012-1 Regular Allowances (7,565,000) (7,565,000)
045201- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
045201- A03 Operating Expenses 5,511,000 5,511,000
045201- A032 Communications 94,000 94,000
045201- A034 Occupancy Costs 3,745,000 3,745,000
045201- A038 Travel & Transportation 1,426,000 1,426,000
045201- A039 General 246,000 246,000
045201- A05 Grants, Subsidies and Write off Loans 1,834,000 1,834,000
045201- A052 Grants Domestic 1,834,000 1,834,000
045201- A09 Physical Assets 158,000 158,000
045201- A095 Purchase of Transport 9,000 9,000
045201- A096 Purchase of Plant and Machinery 140,000 140,000
045201- A097 Purchase of Furniture and Fixture 9,000 9,000
045201- A13 Repairs and Maintenance 267,000 267,000
045201- A130 Transport 5,000 5,000
045201- A131 Machinery and Equipment 47,000 47,000
045201- A132 Furniture and Fixture 47,000 47,000
045201- A137 Computer Equipment 168,000 168,000
Total- PLANNING MONITORING & 28,616,000 28,616,000
EVALUATION CELL
045201 Total- Administration 201,230,000 201,230,000
0452 Total- Road Transport 201,230,000 201,230,000
045 Total- Construction and Transport 201,230,000 201,230,000
04 Total- Economic Affairs 201,230,000 201,230,000
Total- ACCOUNTANT GENERAL 201,230,000 201,230,000
PAKISTAN REVENUES
TOTAL - DEMAND 201,230,000 201,230,000Page 273
NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 10,863,203,000 11,203,273,000
046 Communications 112,375,000 112,375,000
Total 10,975,578,000 11,315,648,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,269,490,000 6,643,263,000
A011 Pay 2,661,636,000 2,565,381,000
A011-1 Pay of Officers (963,937,000) (870,912,000)
A011-2 Pay of Other Staff (1,697,699,000) (1,694,469,000)
A012 Allowances 3,607,854,000 4,077,882,000
A012-1 Regular Allowances (3,501,540,000) (3,967,396,000)
A012-2 Other Allowances (Excluding TA) (106,314,000) (110,486,000)
A02 Project Pre-Investment Analysis 50,000 50,000
A03 Operating Expenses 1,170,143,000 1,240,414,000
A04 Employees Retirement Benefits 23,258,000 24,815,000
A05 Grants, Subsidies and Write off Loans 3,068,670,000 2,805,415,000
A06 Transfers 16,300,000 17,384,000
A09 Physical Assets 287,253,000 439,691,000
A13 Repairs and Maintenance 140,414,000 144,616,000
Total 10,975,578,000 11,315,648,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,219,730,000
__________________________________________________
Total - Recoveries -1,219,730,000
__________________________________________________Page 274
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 349,702,000 404,439,000
045201- A011 Pay 618 130,195,000 142,237,000
045201- A011-1 Pay of Officers (117) (44,405,000) (55,136,000)
045201- A011-2 Pay of Other Staff (501) (85,790,000) (87,101,000)
045201- A012 Allowances 219,507,000 262,202,000
045201- A012-1 Regular Allowances (201,966,000) (244,661,000)
045201- A012-2 Other Allowances (Excluding TA) (17,541,000) (17,541,000)
045201- A03 Operating Expenses 254,177,000 246,800,000
045201- A032 Communications 4,301,000 4,301,000
045201- A033 Utilities 16,035,000 16,035,000
045201- A036 Motor Vehicles 15,895,000 15,895,000
045201- A038 Travel & Transportation 32,070,000 32,070,000
045201- A039 General 185,876,000 178,499,000
045201- A04 Employees Retirement Benefits 11,001,000 11,001,000
045201- A041 Pension 11,001,000 11,001,000
045201- A05 Grants, Subsidies and Write off Loans 15,300,000 15,300,000
045201- A052 Grants Domestic 15,300,000 15,300,000
045201- A06 Transfers 6,700,000 6,700,000
045201- A061 Scholarship 6,700,000 6,700,000
045201- A09 Physical Assets 270,124,000 256,249,000
045201- A092 Computer Equipment 1,870,000 770,000
045201- A095 Purchase of Transport 246,749,000 246,249,000
045201- A096 Purchase of Plant and Machinery 13,090,000 4,215,000
045201- A097 Purchase of Furniture and Fixture 3,740,000 340,000
045201- A098 Purchase of Other Assets 4,675,000 4,675,000
045201- A13 Repairs and Maintenance 8,186,000 7,946,000
045201- A130 Transport 5,610,000 5,610,000Page 275
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131 Machinery and Equipment 935,000 935,000
045201- A132 Furniture and Fixture 660,000 660,000
045201- A133 Buildings and Structure 187,000 87,000
045201- A137 Computer Equipment 654,000 514,000
045201- A138 General 140,000 140,000
Total- NATIONAL HIGHWAY & PAK 915,190,000 948,435,000
MOTORWAY POLICE
IB1674 NAT HIWAYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01 Employees Related Expenses 877,055,000 933,650,000
045201- A011 Pay 1618 342,000,000 346,516,000
045201- A011-1 Pay of Officers (366) (131,000,000) (132,205,000)
045201- A011-2 Pay of Other Staff (1252) (211,000,000) (214,311,000)
045201- A012 Allowances 535,055,000 587,134,000
045201- A012-1 Regular Allowances (527,555,000) (579,634,000)
045201- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,500,000)
045201- A03 Operating Expenses 11,833,000 10,046,000
045201- A032 Communications 1,385,000 1,345,000
045201- A033 Utilities 1,894,000 1,894,000
045201- A036 Motor Vehicles 935,000 748,000
045201- A038 Travel & Transportation 4,899,000 3,860,000
045201- A039 General 2,720,000 2,199,000
045201- A04 Employees Retirement Benefits 1,957,000 1,957,000
045201- A041 Pension 1,957,000 1,957,000
045201- A05 Grants, Subsidies and Write off Loans 13,900,000 13,900,000
045201- A052 Grants Domestic 13,900,000 13,900,000
045201- A06 Transfers 2,000,000 1,600,000
045201- A061 Scholarship 2,000,000 1,600,000
045201- A09 Physical Assets 425,000 1,040,000
045201- A096 Purchase of Plant and Machinery 285,000 928,000
045201- A097 Purchase of Furniture and Fixture 140,000 112,000
045201- A13 Repairs and Maintenance 2,641,000 2,124,000
045201- A130 Transport 1,870,000 1,496,000
045201- A131 Machinery and Equipment 467,000 374,000Page 276
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A132 Furniture and Fixture 37,000 29,000
045201- A133 Buildings and Structure 93,000 73,000
045201- A137 Computer Equipment 127,000 115,000
045201- A138 General 47,000 37,000
Total- NAT HIWAYS&MOTORWAY POLICE (N 909,811,000 964,317,000
5) NORTH S
IB1675 NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTORWAYS)
045201- A01 Employees Related Expenses 1,133,068,000 1,271,431,000
045201- A011 Pay 2333 450,360,000 470,283,000
045201- A011-1 Pay of Officers (501) (146,200,000) (162,320,000)
045201- A011-2 Pay of Other Staff (1832) (304,160,000) (307,963,000)
045201- A012 Allowances 682,708,000 801,148,000
045201- A012-1 Regular Allowances (673,708,000) (792,148,000)
045201- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000)
045201- A03 Operating Expenses 8,732,000 10,299,000
045201- A032 Communications 1,119,000 1,679,000
045201- A033 Utilities 1,056,000 1,756,000
045201- A036 Motor Vehicles 841,000 908,000
045201- A038 Travel & Transportation 4,132,000 4,332,000
045201- A039 General 1,584,000 1,624,000
045201- A04 Employees Retirement Benefits 2,100,000 2,100,000
045201- A041 Pension 2,100,000 2,100,000
045201- A05 Grants, Subsidies and Write off Loans 28,500,000 30,000,000
045201- A052 Grants Domestic 28,500,000 30,000,000
045201- A06 Transfers 850,000 1,350,000
045201- A061 Scholarship 850,000 1,350,000
045201- A09 Physical Assets 655,000 1,355,000
045201- A096 Purchase of Plant and Machinery 421,000 1,121,000
045201- A097 Purchase of Furniture and Fixture 234,000 234,000
045201- A13 Repairs and Maintenance 1,330,000 2,110,000
045201- A130 Transport 935,000 1,635,000
045201- A131 Machinery and Equipment 262,000 262,000
045201- A132 Furniture and Fixture 56,000 56,000Page 277
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A133 Buildings and Structure 28,000 28,000
045201- A137 Computer Equipment 38,000 118,000
045201- A138 General 11,000 11,000
Total- NAT HIGHWAYS & PAK MOTORWAY 1,175,235,000 1,318,645,000
POLICE (MOTORWAYS)
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,200,000 2,660,000
045201- A012 Allowances 1,200,000 2,660,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,660,000)
045201- A03 Operating Expenses 34,333,000 50,088,000
045201- A032 Communications 334,000 334,000
045201- A033 Utilities 3,184,000 4,534,000
045201- A038 Travel & Transportation 28,306,000 40,906,000
045201- A039 General 2,509,000 4,314,000
045201- A09 Physical Assets 467,000 467,000
045201- A096 Purchase of Plant and Machinery 280,000 280,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 4,775,000 9,275,000
045201- A130 Transport 4,020,000 8,120,000
045201- A131 Machinery and Equipment 654,000 904,000
045201- A132 Furniture and Fixture 47,000 147,000
045201- A133 Buildings and Structure 19,000 19,000
045201- A137 Computer Equipment 35,000 85,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 40,775,000 62,490,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
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 43,922,000 37,264,000
045201- A032 Communications 501,000 499,000
045201- A033 Utilities 3,908,000 3,908,000
045201- A034 Occupancy Costs 5,548,000 4,439,000Page 278
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A038 Travel & Transportation 30,629,000 25,382,000
045201- A039 General 3,336,000 3,036,000
045201- A09 Physical Assets 668,000 528,000
045201- A096 Purchase of Plant and Machinery 528,000 418,000
045201- A097 Purchase of Furniture and Fixture 140,000 110,000
045201- A13 Repairs and Maintenance 5,212,000 4,264,000
045201- A130 Transport 4,675,000 3,740,000
045201- A131 Machinery and Equipment 467,000 467,000
045201- A132 Furniture and Fixture 19,000 15,000
045201- A137 Computer Equipment 51,000 42,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 52,802,000 45,056,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
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 43,547,000 36,195,000
045201- A032 Communications 501,000 501,000
045201- A033 Utilities 3,908,000 3,908,000
045201- A034 Occupancy Costs 5,173,000 4,400,000
045201- A038 Travel & Transportation 30,629,000 25,297,000
045201- A039 General 3,336,000 2,089,000
045201- A09 Physical Assets 668,000 198,000
045201- A096 Purchase of Plant and Machinery 528,000 128,000
045201- A097 Purchase of Furniture and Fixture 140,000 70,000
045201- A13 Repairs and Maintenance 5,352,000 4,384,000
045201- A130 Transport 4,675,000 4,175,000
045201- A131 Machinery and Equipment 467,000 167,000
045201- A132 Furniture and Fixture 19,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 51,000 42,000
045201- A138 General 47,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 52,567,000 43,777,000Page 279
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
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 34,500,000 35,649,000
045201- A032 Communications 334,000 334,000
045201- A033 Utilities 3,464,000 4,064,000
045201- A038 Travel & Transportation 28,331,000 28,430,000
045201- A039 General 2,371,000 2,821,000
045201- A09 Physical Assets 421,000 421,000
045201- A096 Purchase of Plant and Machinery 234,000 234,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 4,449,000 3,099,000
045201- A130 Transport 4,114,000 2,614,000
045201- A131 Machinery and Equipment 234,000 334,000
045201- A132 Furniture and Fixture 47,000 97,000
045201- A133 Buildings and Structure 19,000 19,000
045201- A137 Computer Equipment 35,000 35,000
Total- SECTOR M-1 BURHAN 40,470,000 40,269,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 145,375,000
045201- A011 Pay 51,566,000
045201- A011-1 Pay of Officers (18,927,000)
045201- A011-2 Pay of Other Staff (32,639,000)
045201- A012 Allowances 93,809,000
045201- A012-1 Regular Allowances (92,397,000)
045201- A012-2 Other Allowances (Excluding TA) (1,412,000)
045201- A03 Operating Expenses 25,400,000
045201- A032 Communications 740,000
045201- A033 Utilities 3,100,000
045201- A034 Occupancy Costs 3,060,000
045201- A038 Travel & Transportation 11,301,000Page 280
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A039 General 7,199,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000
045201- A052 Grants Domestic 6,500,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 159,345,000
045201- A092 Computer Equipment 4,360,000
045201- A095 Purchase of Transport 104,275,000
045201- A096 Purchase of Plant and Machinery 28,059,000
045201- A097 Purchase of Furniture and Fixture 8,024,000
045201- A098 Purchase of Other Assets 14,627,000
045201- A13 Repairs and Maintenance 2,950,000
045201- A130 Transport 2,800,000
045201- A132 Furniture and Fixture 100,000
045201- A133 Buildings and Structure 50,000
Total- NHMP SWAT EXPRESS WAY 340,070,000
ID0122 ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01 Employees Related Expenses 182,460,000 182,460,000
045201- A011 Pay 390 129,719,000 129,719,000
045201- A011-1 Pay of Officers (50) (36,622,000) (36,622,000)
045201- A011-2 Pay of Other Staff (340) (93,097,000) (93,097,000)
045201- A012 Allowances 52,741,000 52,741,000
045201- A012-1 Regular Allowances (52,741,000) (52,741,000)
045201- A03 Operating Expenses 38,213,000 38,213,000
045201- A030 Fule and Power 16,830,000 16,830,000
045201- A032 Communications 385,000 385,000
045201- A033 Utilities 18,700,000 18,700,000
045201- A038 Travel & Transportation 2,298,000 2,298,000
Total- ESTBLISHMENT CHARGES FOR 220,673,000 220,673,000
CONSRTUCTION TECHNOLOGY
TRAINING INSTITUE.
045201 Total- Administration 3,407,523,000 3,983,732,000
045202 Highways Roads and Bridges :Page 281
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202- A05 Grants, Subsidies and Write off Loans 129,360,000 129,360,000
045202- A052 Grants Domestic 129,360,000 129,360,000
Total- MAINTENANCE OF KKH SKARDU ROAD 129,360,000 129,360,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A05 Grants, Subsidies and Write off Loans 2,360,000,000 2,086,345,000
045202- A052 Grants Domestic 2,360,000,000 2,086,345,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 2,360,000,000 2,086,345,000
MAINTENANCE OF NATIONAL
HIGHWAYS
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05 Grants, Subsidies and Write off Loans 476,380,000 476,380,000
045202- A052 Grants Domestic 476,380,000 476,380,000
Total- MAINTENANCE OF KKH THAKOT 476,380,000 476,380,000
KHUNJRAB ROAD.
045202 Total- Highways Roads and Bridges 2,965,740,000 2,692,085,000
0452 Total- Road Transport 6,373,263,000 6,675,817,000
045 Total- Construction and Transport 6,373,263,000 6,675,817,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 87,030,000 87,030,000
046120- A011 Pay 100 51,703,000 49,473,000
046120- A011-1 Pay of Officers (42) (30,336,000) (27,991,000)
046120- A011-2 Pay of Other Staff (58) (21,367,000) (21,482,000)
046120- A012 Allowances 35,327,000 37,557,000
046120- A012-1 Regular Allowances (31,127,000) (33,357,000)
046120- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000)
046120- A02 Project Pre-Investment Analysis 50,000 50,000
046120- A022 Research Survey & Exploratory Oper 50,000 50,000
046120- A03 Operating Expenses 18,779,000 18,779,000
046120- A032 Communications 645,000 1,014,000Page 282
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A033 Utilities 1,972,000 2,572,000
046120- A034 Occupancy Costs 7,526,000 7,571,000
046120- A038 Travel & Transportation 5,263,000 4,274,000
046120- A039 General 3,373,000 3,348,000
046120- A04 Employees Retirement Benefits 2,400,000 2,400,000
046120- A041 Pension 2,400,000 2,400,000
046120- A05 Grants, Subsidies and Write off Loans 2,080,000 2,080,000
046120- A052 Grants Domestic 2,080,000 2,080,000
046120- A06 Transfers 10,000 10,000
046120- A063 Entertainment & Gifts 10,000 10,000
046120- A09 Physical Assets 195,000 195,000
046120- A095 Purchase of Transport 9,000 9,000
046120- A096 Purchase of Plant and Machinery 93,000 93,000
046120- A097 Purchase of Furniture and Fixture 93,000 93,000
046120- A13 Repairs and Maintenance 1,831,000 1,831,000
046120- A130 Transport 561,000 561,000
046120- A131 Machinery and Equipment 374,000 374,000
046120- A132 Furniture and Fixture 374,000 374,000
046120- A133 Buildings and Structure 9,000 9,000
046120- A137 Computer Equipment 233,000 233,000
046120- A138 General 280,000 280,000
Total- NATIONAL TRANSPORT RESEARCH 112,375,000 112,375,000
CENTRE ISLAMABAD
046120 Total- Others 112,375,000 112,375,000
0461 Total- Communications 112,375,000 112,375,000
046 Total- Communications 112,375,000 112,375,000
04 Total- Economic Affairs 6,485,638,000 6,788,192,000
Total- ACCOUNTANT GENERAL 6,485,638,000 6,788,192,000
PAKISTAN REVENUESPage 283
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 12,535,000 617,957,000
045201- A011 Pay 15 3,340,000 225,173,000
045201- A011-1 Pay of Officers (5) (1,165,000) (83,223,000)
045201- A011-2 Pay of Other Staff (10) (2,175,000) (141,950,000)
045201- A012 Allowances 9,195,000 392,784,000
045201- A012-1 Regular Allowances (5,895,000) (389,484,000)
045201- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000)
045201- A03 Operating Expenses 7,043,000 6,380,000
045201- A032 Communications 272,000 272,000
045201- A033 Utilities 782,000 782,000
045201- A036 Motor Vehicles 673,000 673,000
045201- A038 Travel & Transportation 3,013,000 2,823,000
045201- A039 General 2,303,000 1,830,000
045201- A04 Employees Retirement Benefits 1,550,000 1,550,000
045201- A041 Pension 1,550,000 1,550,000
045201- A05 Grants, Subsidies and Write off Loans 7,400,000 7,400,000
045201- A052 Grants Domestic 7,400,000 7,400,000
045201- A06 Transfers 300,000 100,000
045201- A061 Scholarship 300,000 100,000
045201- A09 Physical Assets 747,000 1,143,000
045201- A096 Purchase of Plant and Machinery 467,000 893,000
045201- A097 Purchase of Furniture and Fixture 280,000 250,000
045201- A13 Repairs and Maintenance 1,725,000 1,253,000
045201- A130 Transport 1,402,000 1,000,000
045201- A131 Machinery and Equipment 140,000 140,000
045201- A132 Furniture and Fixture 47,000 47,000
045201- A133 Buildings and Structure 70,000Page 284
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A137 Computer Equipment 66,000 66,000
Total- NH&MP /M-3/M-4 ZONE 31,300,000 635,783,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 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 43,854,000 37,373,000
045201- A032 Communications 747,000 720,000
045201- A033 Utilities 3,715,000 3,715,000
045201- A038 Travel & Transportation 35,365,000 29,539,000
045201- A039 General 4,027,000 3,399,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 350,000 280,000
045201- A061 Scholarship 350,000 280,000
045201- A09 Physical Assets 1,028,000 823,000
045201- A096 Purchase of Plant and Machinery 561,000 449,000
045201- A097 Purchase of Furniture and Fixture 467,000 374,000
045201- A13 Repairs and Maintenance 8,016,000 6,414,000
045201- A130 Transport 7,480,000 5,984,000
045201- A131 Machinery and Equipment 280,000 224,000
045201- A132 Furniture and Fixture 93,000 75,000
045201- A133 Buildings and Structure 70,000 56,000
045201- A137 Computer Equipment 93,000 75,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 55,298,000 46,940,000
LO1384 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 43,486,000 36,204,000
045201- A032 Communications 501,000 501,000
045201- A033 Utilities 3,847,000 3,847,000
045201- A034 Occupancy Costs 5,173,000 4,139,000Page 285
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A038 Travel & Transportation 30,629,000 25,024,000
045201- A039 General 3,336,000 2,693,000
045201- A09 Physical Assets 668,000 322,000
045201- A096 Purchase of Plant and Machinery 528,000 322,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 5,212,000 4,075,000
045201- A130 Transport 4,675,000 3,740,000
045201- A131 Machinery and Equipment 467,000 274,000
045201- A132 Furniture and Fixture 19,000 19,000
045201- A137 Computer Equipment 51,000 42,000
Total- NATIONAL HIGHWAYS & MOTORWAY 52,366,000 43,601,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 1,200,000 2,000,000
045201- A012 Allowances 1,200,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,000,000)
045201- A03 Operating Expenses 35,442,000 43,157,000
045201- A032 Communications 334,000 334,000
045201- A033 Utilities 3,067,000 4,182,000
045201- A034 Occupancy Costs 1,758,000 1,758,000
045201- A038 Travel & Transportation 28,260,000 34,760,000
045201- A039 General 2,023,000 2,123,000
045201- A06 Transfers 150,000 150,000
045201- A061 Scholarship 150,000 150,000
045201- A09 Physical Assets 327,000 327,000
045201- A096 Purchase of Plant and Machinery 140,000 140,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 4,447,000 10,147,000
045201- A130 Transport 4,114,000 9,714,000
045201- A131 Machinery and Equipment 234,000 334,000
045201- A132 Furniture and Fixture 47,000 47,000
045201- A133 Buildings and Structure 19,000 19,000
045201- A137 Computer Equipment 33,000 33,000Page 286
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- NH & MP M2 NH & MP M2 SOUTH 41,566,000 55,781,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 942,702,000 1,019,408,000
045201- A011 Pay 1782 337,732,000 360,703,000
045201- A011-1 Pay of Officers (335) (102,105,000) (108,069,000)
045201- A011-2 Pay of Other Staff (1447) (235,627,000) (252,634,000)
045201- A012 Allowances 604,970,000 658,705,000
045201- A012-1 Regular Allowances (599,970,000) (653,705,000)
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
045201- A03 Operating Expenses 11,660,000 8,917,000
045201- A032 Communications 1,420,000 1,420,000
045201- A033 Utilities 2,617,000 2,617,000
045201- A038 Travel & Transportation 5,525,000 3,836,000
045201- A039 General 2,098,000 1,044,000
045201- A04 Employees Retirement Benefits 1,800,000 1,800,000
045201- A041 Pension 1,800,000 1,800,000
045201- A05 Grants, Subsidies and Write off Loans 9,250,000 9,250,000
045201- A052 Grants Domestic 9,250,000 9,250,000
045201- A06 Transfers 250,000 250,000
045201- A061 Scholarship 250,000 250,000
045201- A09 Physical Assets 373,000 1,035,000
045201- A096 Purchase of Plant and Machinery 280,000 980,000
045201- A097 Purchase of Furniture and Fixture 93,000 55,000
045201- A13 Repairs and Maintenance 2,197,000 2,102,000
045201- A130 Transport 1,870,000 1,870,000
045201- A131 Machinery and Equipment 234,000 169,000
045201- A132 Furniture and Fixture 23,000 23,000
045201- A133 Buildings and Structure 47,000 17,000
045201- A137 Computer Equipment 23,000 23,000
Total- NH & MP N-5 LHR 968,232,000 1,042,762,000
LO1387 NH & MP C-III OKARA
045201- A01 Employees Related Expenses 2,500,000 2,500,000
045201- A012 Allowances 2,500,000 2,500,000Page 287
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
045201- A03 Operating Expenses 61,231,000 51,887,000
045201- A032 Communications 634,000 617,000
045201- A033 Utilities 4,492,000 4,492,000
045201- A034 Occupancy Costs 12,548,000 12,548,000
045201- A036 Motor Vehicles 841,000 841,000
045201- A038 Travel & Transportation 38,904,000 30,269,000
045201- A039 General 3,812,000 3,120,000
045201- A04 Employees Retirement Benefits 150,000 150,000
045201- A041 Pension 150,000 150,000
045201- A06 Transfers 350,000 280,000
045201- A061 Scholarship 350,000 280,000
045201- A09 Physical Assets 748,000 599,000
045201- A096 Purchase of Plant and Machinery 561,000 449,000
045201- A097 Purchase of Furniture and Fixture 187,000 150,000
045201- A13 Repairs and Maintenance 9,910,000 7,928,000
045201- A130 Transport 9,350,000 7,415,000
045201- A131 Machinery and Equipment 467,000 467,000
045201- A132 Furniture and Fixture 23,000 23,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 23,000 23,000
Total- NH & MP C-III OKARA 74,889,000 63,344,000
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 126,579,000 133,484,000
045201- A011 Pay 257 46,899,000 51,641,000
045201- A011-1 Pay of Officers (66) (20,553,000) (25,606,000)
045201- A011-2 Pay of Other Staff (191) (26,346,000) (26,035,000)
045201- A012 Allowances 79,680,000 81,843,000
045201- A012-1 Regular Allowances (77,107,000) (79,270,000)
045201- A012-2 Other Allowances (Excluding TA) (2,573,000) (2,573,000)
045201- A03 Operating Expenses 20,880,000 36,530,000
045201- A032 Communications 392,000 392,000
045201- A033 Utilities 10,285,000 20,985,000Page 288
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A038 Travel & Transportation 8,415,000 12,715,000
045201- A039 General 1,788,000 2,438,000
045201- A04 Employees Retirement Benefits 1,257,000
045201- A041 Pension 1,257,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
045201- A052 Grants Domestic 6,500,000 6,500,000
045201- A06 Transfers 500,000 819,000
045201- A061 Scholarship 500,000 819,000
045201- A09 Physical Assets 934,000 1,734,000
045201- A096 Purchase of Plant and Machinery 467,000 967,000
045201- A097 Purchase of Furniture and Fixture 467,000 767,000
045201- A13 Repairs and Maintenance 1,940,000 2,840,000
045201- A130 Transport 1,496,000 1,996,000
045201- A131 Machinery and Equipment 280,000 580,000
045201- A132 Furniture and Fixture 93,000 193,000
045201- A137 Computer Equipment 71,000 71,000
Total- NH&MP TRAINING INSTITUTE 157,333,000 183,164,000
LO1389 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 478,425,000
045201- A011 Pay 1224 172,015,000
045201- A011-1 Pay of Officers (250) (59,765,000)
045201- A011-2 Pay of Other Staff (974) (112,250,000)
045201- A012 Allowances 306,410,000
045201- A012-1 Regular Allowances (306,410,000)
Total- NH&MP /M-3/M-4 ZONE 478,425,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
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 45,224,000 39,315,000
045201- A032 Communications 306,000 306,000
045201- A033 Utilities 3,515,000 3,515,000
045201- A034 Occupancy Costs 3,740,000 3,740,000Page 289
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A038 Travel & Transportation 35,001,000 29,494,000
045201- A039 General 2,662,000 2,260,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 250,000 250,000
045201- A061 Scholarship 250,000 250,000
045201- A09 Physical Assets 608,000 408,000
045201- A096 Purchase of Plant and Machinery 421,000 221,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 9,442,000 5,969,000
045201- A130 Transport 8,882,000 5,509,000
045201- A131 Machinery and Equipment 467,000 367,000
045201- A132 Furniture and Fixture 23,000 23,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 23,000 23,000
Total- NATIONAL HIGHWAY & MOTORWAY 58,574,000 48,992,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP/ M-5 ZONE
045201- A01 Employees Related Expenses 240,007,000 256,120,000
045201- A011 Pay 812 51,804,000 86,283,000
045201- A011-1 Pay of Officers (192) (10,406,000) (19,984,000)
045201- A011-2 Pay of Other Staff (620) (41,398,000) (66,299,000)
045201- A012 Allowances 188,203,000 169,837,000
045201- A012-1 Regular Allowances (183,203,000) (164,837,000)
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
045201- A03 Operating Expenses 12,069,000 9,541,000
045201- A032 Communications 605,000 405,000
045201- A033 Utilities 2,412,000 1,595,000
045201- A034 Occupancy Costs 2,710,000 2,710,000
045201- A038 Travel & Transportation 4,279,000 3,179,000
045201- A039 General 2,063,000 1,652,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
045201- A052 Grants Domestic 2,900,000 2,900,000Page 290
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A06 Transfers 500,000 350,000
045201- A061 Scholarship 500,000 350,000
045201- A09 Physical Assets 467,000 642,000
045201- A096 Purchase of Plant and Machinery 280,000 455,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000
045201- A13 Repairs and Maintenance 1,363,000 1,162,000
045201- A130 Transport 935,000 764,000
045201- A131 Machinery and Equipment 93,000 93,000
045201- A132 Furniture and Fixture 93,000 93,000
045201- A133 Buildings and Structure 93,000 93,000
045201- A137 Computer Equipment 149,000 119,000
Total- NHMP/ M-5 ZONE 257,306,000 270,715,000
MN3014 NHMP / SECTOR-I (M-5 ZONE)
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 46,436,000 36,494,000
045201- A032 Communications 469,000 269,000
045201- A033 Utilities 5,880,000 4,998,000
045201- A038 Travel & Transportation 34,781,000 27,461,000
045201- A039 General 5,306,000 3,766,000
045201- A06 Transfers 195,000 195,000
045201- A061 Scholarship 195,000 195,000
045201- A09 Physical Assets 795,000 745,000
045201- A096 Purchase of Plant and Machinery 421,000 371,000
045201- A097 Purchase of Furniture and Fixture 374,000 374,000
045201- A13 Repairs and Maintenance 7,039,000 6,139,000
045201- A130 Transport 6,545,000 5,645,000
045201- A131 Machinery and Equipment 187,000 187,000
045201- A132 Furniture and Fixture 93,000 93,000
045201- A133 Buildings and Structure 117,000 117,000
045201- A137 Computer Equipment 97,000 97,000
Total- NHMP / SECTOR-I (M-5 ZONE) 57,465,000 46,573,000Page 291
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,500,000 1,500,000
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 38,227,000 33,310,000
045201- A032 Communications 371,000 364,000
045201- A033 Utilities 3,324,000 3,324,000
045201- A034 Occupancy Costs 2,618,000 2,618,000
045201- A038 Travel & Transportation 29,391,000 24,593,000
045201- A039 General 2,523,000 2,411,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 250,000 250,000
045201- A061 Scholarship 250,000 250,000
045201- A09 Physical Assets 420,000 350,000
045201- A096 Purchase of Plant and Machinery 280,000 280,000
045201- A097 Purchase of Furniture and Fixture 140,000 70,000
045201- A13 Repairs and Maintenance 9,442,000 7,424,000
045201- A130 Transport 8,882,000 6,928,000
045201- A131 Machinery and Equipment 467,000 403,000
045201- A132 Furniture and Fixture 23,000 23,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 23,000 23,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 49,889,000 42,884,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
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 45,127,000 35,549,000
045201- A032 Communications 469,000 269,000
045201- A033 Utilities 5,132,000 4,251,000
045201- A038 Travel & Transportation 34,781,000 27,620,000Page 292
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A039 General 4,745,000 3,409,000
045201- A06 Transfers 195,000 195,000
045201- A061 Scholarship 195,000 195,000
045201- A09 Physical Assets 795,000 645,000
045201- A096 Purchase of Plant and Machinery 421,000 271,000
045201- A097 Purchase of Furniture and Fixture 374,000 374,000
045201- A13 Repairs and Maintenance 7,038,000 6,138,000
045201- A130 Transport 6,545,000 5,645,000
045201- A131 Machinery and Equipment 187,000 187,000
045201- A132 Furniture and Fixture 93,000 93,000
045201- A133 Buildings and Structure 117,000 117,000
045201- A137 Computer Equipment 96,000 96,000
Total- NHMP / SECTOR-II (M-5 ZONE) 56,155,000 45,527,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
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 49,000,000 41,495,000
045201- A032 Communications 476,000 430,000
045201- A033 Utilities 3,949,000 3,949,000
045201- A034 Occupancy Costs 958,000 958,000
045201- A038 Travel & Transportation 39,223,000 32,141,000
045201- A039 General 4,394,000 4,017,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 400,000 355,000
045201- A061 Scholarship 400,000 355,000
045201- A09 Physical Assets 1,262,000 322,000
045201- A096 Purchase of Plant and Machinery 701,000 101,000
045201- A097 Purchase of Furniture and Fixture 561,000 221,000
045201- A13 Repairs and Maintenance 9,044,000 7,146,000
045201- A130 Transport 8,415,000 6,715,000
045201- A131 Machinery and Equipment 327,000 262,000Page 293
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 93,000 75,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 116,000 94,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 60,956,000 50,568,000
045201 Total- Administration 2,399,754,000 2,576,634,000
0452 Total- Road Transport 2,399,754,000 2,576,634,000
045 Total- Construction and Transport 2,399,754,000 2,576,634,000
04 Total- Economic Affairs 2,399,754,000 2,576,634,000
Total- ACCOUNTANT GENERAL 2,399,754,000 2,576,634,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 294
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 500,000 1,000,000
045201- A012 Allowances 500,000 1,000,000
045201- A012-2 Other Allowances (Excluding TA) (500,000) (1,000,000)
045201- A03 Operating Expenses 20,148,000 41,873,000
045201- A032 Communications 203,000 343,000
045201- A033 Utilities 1,827,000 3,132,000
045201- A034 Occupancy Costs 1,356,000 3,836,000
045201- A038 Travel & Transportation 15,361,000 31,381,000
045201- A039 General 1,401,000 3,181,000
045201- A09 Physical Assets 336,000 1,426,000
045201- A092 Computer Equipment 400,000
045201- A096 Purchase of Plant and Machinery 102,000 542,000
045201- A097 Purchase of Furniture and Fixture 234,000 484,000
045201- A13 Repairs and Maintenance 2,114,000 5,314,000
045201- A130 Transport 1,870,000 4,870,000
045201- A131 Machinery and Equipment 159,000 239,000
045201- A132 Furniture and Fixture 37,000 97,000
045201- A133 Buildings and Structure 28,000 88,000
045201- A137 Computer Equipment 20,000 20,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 23,098,000 49,613,000
045201 Total- Administration 23,098,000 49,613,000
0452 Total- Road Transport 23,098,000 49,613,000
045 Total- Construction and Transport 23,098,000 49,613,000
04 Total- Economic Affairs 23,098,000 49,613,000
Total- ACCOUNTANT GENERAL 23,098,000 49,613,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 295
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 1,600,000 1,600,000
045201- A012 Allowances 1,600,000 1,600,000
045201- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
045201- A03 Operating Expenses 36,148,000 41,668,000
045201- A032 Communications 878,000 928,000
045201- A033 Utilities 1,682,000 2,632,000
045201- A034 Occupancy Costs 4,675,000 7,175,000
045201- A038 Travel & Transportation 27,629,000 29,649,000
045201- A039 General 1,284,000 1,284,000
045201- A06 Transfers 300,000 500,000
045201- A061 Scholarship 300,000 500,000
045201- A09 Physical Assets 140,000 140,000
045201- A096 Purchase of Plant and Machinery 93,000 93,000
045201- A097 Purchase of Furniture and Fixture 47,000 47,000
045201- A13 Repairs and Maintenance 3,556,000 3,836,000
045201- A130 Transport 3,272,000 3,552,000
045201- A131 Machinery and Equipment 140,000 140,000
045201- A132 Furniture and Fixture 75,000 75,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 22,000 22,000
Total- NH&MP/N-55(SOUTH ZONE) 41,744,000 47,744,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
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 25,859,000 28,556,000
045201- A032 Communications 682,000 792,000
045201- A033 Utilities 1,064,000 2,014,000Page 296
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A034 Occupancy Costs 1,589,000 2,246,000
045201- A038 Travel & Transportation 21,458,000 21,488,000
045201- A039 General 1,066,000 2,016,000
045201- A06 Transfers 200,000 300,000
045201- A061 Scholarship 200,000 300,000
045201- A09 Physical Assets 122,000 372,000
045201- A096 Purchase of Plant and Machinery 75,000 225,000
045201- A097 Purchase of Furniture and Fixture 47,000 147,000
045201- A13 Repairs and Maintenance 3,346,000 4,299,000
045201- A130 Transport 3,179,000 3,929,000
045201- A131 Machinery and Equipment 75,000 225,000
045201- A132 Furniture and Fixture 47,000 47,000
045201- A133 Buildings and Structure 28,000 28,000
045201- A137 Computer Equipment 17,000 70,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 30,927,000 34,927,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,300,000 3,300,000
045201- A012 Allowances 3,300,000 3,300,000
045201- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000)
045201- A03 Operating Expenses 36,729,000 41,828,000
045201- A032 Communications 874,000 1,074,000
045201- A033 Utilities 2,010,000 3,259,000
045201- A038 Travel & Transportation 32,322,000 35,022,000
045201- A039 General 1,523,000 2,473,000
045201- A06 Transfers 300,000 300,000
045201- A061 Scholarship 300,000 300,000
045201- A09 Physical Assets 233,000 533,000
045201- A096 Purchase of Plant and Machinery 140,000 440,000
045201- A097 Purchase of Furniture and Fixture 93,000 93,000
045201- A13 Repairs and Maintenance 5,543,000 5,993,000
045201- A130 Transport 5,142,000 5,142,000
045201- A131 Machinery and Equipment 187,000 337,000
045201- A132 Furniture and Fixture 93,000 193,000Page 297
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A133 Buildings and Structure 93,000 193,000
045201- A137 Computer Equipment 28,000 128,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 46,105,000 51,954,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01 Employees Related Expenses 922,393,000 983,819,000
045201- A011 Pay 2171 350,440,000 363,225,000
045201- A011-1 Pay of Officers (395) (130,330,000) (130,482,000)
045201- A011-2 Pay of Other Staff (1776) (220,110,000) (232,743,000)
045201- A012 Allowances 571,953,000 620,594,000
045201- A012-1 Regular Allowances (562,953,000) (611,594,000)
045201- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000)
045201- A03 Operating Expenses 14,637,000 28,787,000
045201- A032 Communications 707,000 1,127,000
045201- A033 Utilities 1,449,000 1,549,000
045201- A036 Motor Vehicles 2,000,000
045201- A038 Travel & Transportation 7,301,000 12,331,000
045201- A039 General 5,180,000 11,780,000
045201- A04 Employees Retirement Benefits 2,100,000 2,400,000
045201- A041 Pension 2,100,000 2,400,000
045201- A05 Grants, Subsidies and Write off Loans 7,600,000 7,600,000
045201- A052 Grants Domestic 7,600,000 7,600,000
045201- A06 Transfers 1,000,000 1,000,000
045201- A061 Scholarship 1,000,000 1,000,000
045201- A09 Physical Assets 496,000 2,096,000
045201- A096 Purchase of Plant and Machinery 262,000 1,562,000
045201- A097 Purchase of Furniture and Fixture 234,000 534,000
045201- A13 Repairs and Maintenance 2,296,000 3,196,000
045201- A130 Transport 1,870,000 2,070,000
045201- A131 Machinery and Equipment 140,000 340,000
045201- A132 Furniture and Fixture 187,000 187,000
045201- A133 Buildings and Structure 47,000 247,000
045201- A137 Computer Equipment 52,000 352,000
Total- NATIONAL HIGHWAYS & PAKISTAN 950,522,000 1,028,898,000Page 298
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MOTORWAY MOTORWAY
SK0203 DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 1,700,000 1,700,000
045201- A012 Allowances 1,700,000 1,700,000
045201- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000)
045201- A03 Operating Expenses 32,269,000 36,259,000
045201- A032 Communications 785,000 915,000
045201- A033 Utilities 1,888,000 2,858,000
045201- A034 Occupancy Costs 2,805,000 3,605,000
045201- A038 Travel & Transportation 25,413,000 26,233,000
045201- A039 General 1,378,000 2,648,000
045201- A06 Transfers 250,000 250,000
045201- A061 Scholarship 250,000 250,000
045201- A09 Physical Assets 186,000 386,000
045201- A096 Purchase of Plant and Machinery 93,000 193,000
045201- A097 Purchase of Furniture and Fixture 93,000 193,000
045201- A13 Repairs and Maintenance 4,452,000 5,262,000
045201- A130 Transport 4,207,000 4,607,000
045201- A131 Machinery and Equipment 93,000 343,000
045201- A132 Furniture and Fixture 65,000 100,000
045201- A133 Buildings and Structure 65,000 165,000
045201- A137 Computer Equipment 22,000 47,000
Total- DDO NH&MP STIII SETN5 SUK ICE 38,857,000 43,857,000
SECTOR N-5 SOUTH-III SUKKUR
045201 Total- Administration 1,108,155,000 1,207,380,000
0452 Total- Road Transport 1,108,155,000 1,207,380,000
045 Total- Construction and Transport 1,108,155,000 1,207,380,000
04 Total- Economic Affairs 1,108,155,000 1,207,380,000
Total- ACCOUNTANT GENERAL 1,108,155,000 1,207,380,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 299
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 400,000 400,000
045201- A012 Allowances 400,000 400,000
045201- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
045201- A03 Operating Expenses 9,849,000 11,099,000
045201- A032 Communications 158,000 158,000
045201- A033 Utilities 888,000 1,488,000
045201- A038 Travel & Transportation 8,443,000 8,443,000
045201- A039 General 360,000 1,010,000
045201- A06 Transfers 100,000 100,000
045201- A061 Scholarship 100,000 100,000
045201- A09 Physical Assets 374,000 374,000
045201- A097 Purchase of Furniture and Fixture 374,000 374,000
045201- A13 Repairs and Maintenance 1,776,000 1,983,000
045201- A130 Transport 1,402,000 1,402,000
045201- A131 Machinery and Equipment 93,000 300,000
045201- A132 Furniture and Fixture 187,000 187,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 47,000 47,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 12,499,000 13,956,000
WEST ZONE
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
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 13,995,000 26,691,000
045201- A032 Communications 304,000 454,000
045201- A033 Utilities 1,870,000 2,220,000
045201- A038 Travel & Transportation 11,177,000 22,977,000Page 300
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A039 General 644,000 1,040,000
045201- A06 Transfers 200,000 200,000
045201- A061 Scholarship 200,000 200,000
045201- A09 Physical Assets 374,000 374,000
045201- A097 Purchase of Furniture and Fixture 374,000 374,000
045201- A13 Repairs and Maintenance 2,291,000 2,564,000
045201- A130 Transport 1,870,000 1,870,000
045201- A131 Machinery and Equipment 140,000 300,000
045201- A132 Furniture and Fixture 187,000 300,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 47,000 47,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 18,060,000 31,029,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 878,134,000 565,930,000
045201- A011 Pay 2442 595,429,000 288,562,000
045201- A011-1 Pay of Officers (285) (251,050,000) (70,347,000)
045201- A011-2 Pay of Other Staff (2157) (344,379,000) (218,215,000)
045201- A012 Allowances 282,705,000 277,368,000
045201- A012-1 Regular Allowances (278,905,000) (273,568,000)
045201- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000)
045201- A03 Operating Expenses 18,403,000 39,847,000
045201- A032 Communications 514,000 1,364,000
045201- A033 Utilities 1,384,000 2,634,000
045201- A034 Occupancy Costs 9,350,000 16,650,000
045201- A038 Travel & Transportation 3,885,000 10,004,000
045201- A039 General 3,270,000 9,195,000
045201- A05 Grants, Subsidies and Write off Loans 9,500,000 11,900,000
045201- A052 Grants Domestic 9,500,000 11,900,000
045201- A06 Transfers 500,000 900,000
045201- A061 Scholarship 500,000 900,000
045201- A09 Physical Assets 1,823,000 4,723,000
045201- A096 Purchase of Plant and Machinery 1,075,000 2,775,000