Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 5
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012 Allowances 129,810,000 130,699,909
011302- A012-1 Regular Allowances (113,780,000) (113,612,355)
011302- A012-2 Other Allowances (Excluding TA) (16,030,000) (17,087,554)
011302- A03 Operating Expenses 104,469,000 109,010,191
011302- A032 Communications 5,722,000 5,958,000
011302- A033 Utilities 6,451,000 6,451,000
011302- A034 Occupancy Costs 80,408,000 82,408,000
011302- A036 Motor Vehicles 1,169,000 1,169,000
011302- A038 Travel & Transportation 5,035,000 7,297,276
011302- A039 General 5,684,000 5,726,915
011302- A04 Employees Retirement Benefits 400,000 600,000
011302- A041 Pension 400,000 600,000
011302- A09 Physical Assets 825,000 837,213
011302- A096 Purchase of Plant and Machinery 421,000 367,170
011302- A097 Purchase of Furniture and Fixture 404,000 470,043
011302- A13 Repairs and Maintenance 4,684,000 4,748,039
011302- A130 Transport 2,291,000 2,291,000
011302- A131 Machinery and Equipment 327,000 370,030
011302- A132 Furniture and Fixture 327,000 327,000
011302- A133 Buildings and Structure 1,446,000 1,446,000
011302- A137 Computer Equipment 237,000 258,009
011302- A138 General 56,000 56,000
Total- CONSULATE GENERAL IN DUBAI 277,626,000 283,711,061
HQ0600 VICE CONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 20,967,000 20,433,999
011302- A011 Pay 5 7,375,000 7,690,999
011302- A011-1 Pay of Officers (1) (875,000) (1,190,999)
011302- A011-2 Pay of Other Staff (4) (6,500,000) (6,500,000)
011302- A012 Allowances 13,592,000 12,743,000
011302- A012-1 Regular Allowances (12,542,000) (12,093,000)
011302- A012-2 Other Allowances (Excluding TA) (1,050,000) (650,000)
011302- A03 Operating Expenses 15,356,000 21,930,406
011302- A032 Communications 1,506,000 1,506,000Page 402
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A033 Utilities 1,963,000 2,496,001
011302- A034 Occupancy Costs 7,152,000 7,152,000
011302- A036 Motor Vehicles 374,000 374,000
011302- A038 Travel & Transportation 1,875,000 8,016,405
011302- A039 General 2,486,000 2,386,000
011302- A09 Physical Assets 582,000 582,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 302,000 302,000
011302- A13 Repairs and Maintenance 2,111,000 2,211,000
011302- A130 Transport 429,000 429,000
011302- A131 Machinery and Equipment 93,000 93,000
011302- A132 Furniture and Fixture 47,000 147,000
011302- A133 Buildings and Structure 1,075,000 1,075,000
011302- A137 Computer Equipment 116,000 116,000
011302- A138 General 351,000 351,000
Total- VICE CONSULATE OF PAKISTAN 39,016,000 45,157,405
GLASGOW
HQ0601 CONSULATE GENERAL HONGKONG:
011302- A01 Employees Related Expenses 27,104,000 34,690,591
011302- A011 Pay 5 6,801,000 6,963,281
011302- A011-1 Pay of Officers (1) (802,000) (605,004)
011302- A011-2 Pay of Other Staff (4) (5,999,000) (6,358,277)
011302- A012 Allowances 20,303,000 27,727,310
011302- A012-1 Regular Allowances (14,056,000) (14,667,947)
011302- A012-2 Other Allowances (Excluding TA) (6,247,000) (13,059,363)
011302- A03 Operating Expenses 31,328,000 35,597,568
011302- A032 Communications 916,000 961,424
011302- A033 Utilities 514,000 230,436
011302- A034 Occupancy Costs 24,547,000 24,604,690
011302- A036 Motor Vehicles 360,000 360,000
011302- A038 Travel & Transportation 828,000 5,278,018
011302- A039 General 4,163,000 4,163,000
011302- A09 Physical Assets 252,000 252,000Page 403
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A096 Purchase of Plant and Machinery 126,000 126,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000
011302- A13 Repairs and Maintenance 774,000 774,000
011302- A130 Transport 234,000 234,000
011302- A131 Machinery and Equipment 194,000 194,000
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 140,000 140,000
011302- A137 Computer Equipment 113,000 113,000
Total- CONSULATE GENERAL HONGKONG: 59,458,000 71,314,159
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 40,018,000 42,715,016
011302- A011 Pay 11 10,315,000 10,287,270
011302- A011-1 Pay of Officers (2) (2,215,000) (2,187,270)
011302- A011-2 Pay of Other Staff (9) (8,100,000) (8,100,000)
011302- A012 Allowances 29,703,000 32,427,746
011302- A012-1 Regular Allowances (27,009,000) (27,162,966)
011302- A012-2 Other Allowances (Excluding TA) (2,694,000) (5,264,780)
011302- A03 Operating Expenses 50,680,000 57,787,979
011302- A032 Communications 1,561,000 1,306,322
011302- A033 Utilities 655,000 632,541
011302- A034 Occupancy Costs 32,351,000 35,907,478
011302- A036 Motor Vehicles 351,000 299,211
011302- A038 Travel & Transportation 1,669,000 5,253,609
011302- A039 General 14,093,000 14,388,818
011302- A09 Physical Assets 355,000 355,000
011302- A096 Purchase of Plant and Machinery 131,000 131,000
011302- A097 Purchase of Furniture and Fixture 224,000 224,000
011302- A13 Repairs and Maintenance 1,607,000 1,607,000
011302- A130 Transport 804,000 804,000
011302- A131 Machinery and Equipment 108,000 108,000
011302- A132 Furniture and Fixture 75,000 75,000
011302- A133 Buildings and Structure 350,000 350,000
011302- A137 Computer Equipment 130,000 130,000Page 404
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A138 General 140,000 140,000
Total- CONSULATE GENERAL AT ISTANBUL 92,660,000 102,464,995
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 101,856,000 111,519,000
011302- A011 Pay 35 13,411,000 13,689,000
011302- A011-1 Pay of Officers (3) (2,127,000) (2,067,000)
011302- A011-2 Pay of Other Staff (32) (11,284,000) (11,622,000)
011302- A012 Allowances 88,445,000 97,830,000
011302- A012-1 Regular Allowances (86,197,000) (95,932,000)
011302- A012-2 Other Allowances (Excluding TA) (2,248,000) (1,898,000)
011302- A03 Operating Expenses 20,646,000 19,222,793
011302- A032 Communications 1,611,000 1,426,000
011302- A033 Utilities 1,790,000 1,856,000
011302- A034 Occupancy Costs 12,902,000 10,838,000
011302- A036 Motor Vehicles 149,000 67,000
011302- A038 Travel & Transportation 2,898,000 3,436,105
011302- A039 General 1,296,000 1,599,688
011302- A04 Employees Retirement Benefits 150,000 150,000
011302- A041 Pension 150,000 150,000
011302- A09 Physical Assets 280,000 640,000
011302- A096 Purchase of Plant and Machinery 140,000 440,000
011302- A097 Purchase of Furniture and Fixture 140,000 200,000
011302- A13 Repairs and Maintenance 950,000 1,538,000
011302- A130 Transport 351,000 351,000
011302- A131 Machinery and Equipment 210,000 206,000
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 197,000 597,000
011302- A137 Computer Equipment 62,000 262,000
011302- A138 General 37,000 29,000
Total- CONSULATE IN AFGHANISTAN AT 123,882,000 133,069,793
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDHAR
011302- A01 Employees Related Expenses 105,716,000 86,149,812Page 405
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 38 12,130,000 7,753,573
011302- A011-1 Pay of Officers (3) (2,541,000) (2,509,087)
011302- A011-2 Pay of Other Staff (35) (9,589,000) (5,244,486)
011302- A012 Allowances 93,586,000 78,396,239
011302- A012-1 Regular Allowances (92,100,000) (76,960,239)
011302- A012-2 Other Allowances (Excluding TA) (1,486,000) (1,436,000)
011302- A03 Operating Expenses 21,250,000 22,074,184
011302- A032 Communications 1,060,000 1,081,620
011302- A033 Utilities 1,580,000 1,566,000
011302- A034 Occupancy Costs 15,663,000 16,455,765
011302- A038 Travel & Transportation 1,796,000 2,265,015
011302- A039 General 1,151,000 705,784
011302- A09 Physical Assets 205,000 205,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 65,000 65,000
011302- A13 Repairs and Maintenance 1,301,000 1,301,000
011302- A130 Transport 140,000 140,000
011302- A131 Machinery and Equipment 327,000 327,000
011302- A132 Furniture and Fixture 84,000 84,000
011302- A133 Buildings and Structure 621,000 621,000
011302- A137 Computer Equipment 84,000 84,000
011302- A138 General 45,000 45,000
Total- CONSULATE IN AFGHANISTAN AT 128,472,000 109,729,996
KANDHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 31,670,000 32,729,219
011302- A011 Pay 11 8,905,000 9,056,011
011302- A011-1 Pay of Officers (2) (1,386,000) (1,537,011)
011302- A011-2 Pay of Other Staff (9) (7,519,000) (7,519,000)
011302- A012 Allowances 22,765,000 23,673,208
011302- A012-1 Regular Allowances (20,265,000) (20,282,165)
011302- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,391,043)
011302- A03 Operating Expenses 18,343,000 25,590,276Page 406
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A032 Communications 1,725,000 1,682,599
011302- A033 Utilities 2,023,000 2,057,627
011302- A034 Occupancy Costs 10,613,000 10,907,262
011302- A036 Motor Vehicles 463,000 462,233
011302- A038 Travel & Transportation 1,627,000 8,333,894
011302- A039 General 1,892,000 2,146,661
011302- A09 Physical Assets 429,000 432,153
011302- A096 Purchase of Plant and Machinery 219,000 222,153
011302- A097 Purchase of Furniture and Fixture 210,000 210,000
011302- A13 Repairs and Maintenance 748,000 1,351,478
011302- A130 Transport 276,000 781,165
011302- A131 Machinery and Equipment 112,000 129,389
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 141,000 170,967
011302- A137 Computer Equipment 61,000 61,000
011302- A138 General 65,000 115,957
Total- VICE CONSULATE OF PAKISTAN AT 51,190,000 60,103,126
MANCHESTER
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 48,515,000 48,477,725
011302- A011 Pay 16 12,378,000 12,075,590
011302- A011-1 Pay of Officers (2) (2,173,000) (2,156,590)
011302- A011-2 Pay of Other Staff (14) (10,205,000) (9,919,000)
011302- A012 Allowances 36,137,000 36,402,135
011302- A012-1 Regular Allowances (33,583,000) (33,607,135)
011302- A012-2 Other Allowances (Excluding TA) (2,554,000) (2,795,000)
011302- A03 Operating Expenses 18,636,000 20,566,456
011302- A032 Communications 1,049,000 950,000
011302- A033 Utilities 1,271,000 1,371,000
011302- A034 Occupancy Costs 8,493,000 9,212,000
011302- A036 Motor Vehicles 308,000 312,437
011302- A038 Travel & Transportation 1,693,000 3,804,019
011302- A039 General 5,822,000 4,917,000Page 407
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 374,000 534,000
011302- A092 Computer Equipment 160,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000
011302- A13 Repairs and Maintenance 1,688,000 1,688,000
011302- A130 Transport 376,000 376,000
011302- A131 Machinery and Equipment 266,000 266,000
011302- A132 Furniture and Fixture 257,000 257,000
011302- A133 Buildings and Structure 491,000 491,000
011302- A137 Computer Equipment 205,000 205,000
011302- A138 General 93,000 93,000
Total- CONSULATE IN IRAN AT MESHED 69,213,000 71,466,181
HQ0607 CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01 Employees Related Expenses 146,089,000 155,798,297
011302- A011 Pay 22 53,036,000 52,943,303
011302- A011-1 Pay of Officers (4) (4,824,000) (5,055,303)
011302- A011-2 Pay of Other Staff (18) (48,212,000) (47,888,000)
011302- A012 Allowances 93,053,000 102,854,994
011302- A012-1 Regular Allowances (46,579,000) (50,105,918)
011302- A012-2 Other Allowances (Excluding TA) (46,474,000) (52,749,076)
011302- A03 Operating Expenses 80,913,000 96,663,862
011302- A032 Communications 5,005,000 5,100,200
011302- A033 Utilities 3,575,000 3,575,000
011302- A034 Occupancy Costs 59,232,000 64,010,338
011302- A035 Operating Leases 2,290,000 3,170,090
011302- A036 Motor Vehicles 1,729,000 3,006,360
011302- A038 Travel & Transportation 4,941,000 11,833,556
011302- A039 General 4,141,000 5,968,318
011302- A06 Transfers 300,000
011302- A063 Entertainment & Gifts 300,000
011302- A09 Physical Assets 299,000 3,210,516Page 408
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A092 Computer Equipment 500,000
011302- A096 Purchase of Plant and Machinery 196,000 796,000
011302- A097 Purchase of Furniture and Fixture 103,000 1,914,516
011302- A13 Repairs and Maintenance 8,195,000 8,095,000
011302- A130 Transport 1,716,000 2,016,000
011302- A131 Machinery and Equipment 514,000 314,000
011302- A132 Furniture and Fixture 150,000 295,000
011302- A133 Buildings and Structure 5,470,000 5,470,000
011302- A137 Computer Equipment 281,000
011302- A138 General 64,000
Total- CONSULATE GENERAL OF PAKISTAN 235,496,000 264,067,675
U.S.A AT NEW YORK.
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 49,869,000 53,003,405
011302- A011 Pay 18 10,045,000 12,526,200
011302- A011-1 Pay of Officers (3) (2,107,000) (2,094,200)
011302- A011-2 Pay of Other Staff (15) (7,938,000) (10,432,000)
011302- A012 Allowances 39,824,000 40,477,205
011302- A012-1 Regular Allowances (37,116,000) (37,760,205)
011302- A012-2 Other Allowances (Excluding TA) (2,708,000) (2,717,000)
011302- A03 Operating Expenses 11,052,000 17,826,457
011302- A032 Communications 986,000 928,000
011302- A033 Utilities 1,860,000 2,335,000
011302- A034 Occupancy Costs 5,095,000 6,595,000
011302- A036 Motor Vehicles 280,000 133,897
011302- A038 Travel & Transportation 1,707,000 7,060,560
011302- A039 General 1,124,000 774,000
011302- A09 Physical Assets 467,000 746,688
011302- A092 Computer Equipment 279,688
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 1,332,000 1,269,000
011302- A130 Transport 402,000 510,000Page 409
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 168,000 231,000
011302- A132 Furniture and Fixture 187,000 127,000
011302- A133 Buildings and Structure 365,000 305,000
011302- A137 Computer Equipment 136,000 86,000
011302- A138 General 74,000 10,000
Total- CONSULATE IN IRAN AT ZAHIDAN 62,720,000 72,845,550
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 6,384,000 13,509,330
011302- A011 Pay 2 880,000 1,529,330
011302- A011-1 Pay of Officers (748,000)
011302- A011-2 Pay of Other Staff (2) (880,000) (781,330)
011302- A012 Allowances 5,504,000 11,980,000
011302- A012-1 Regular Allowances (4,000,000) (9,580,000)
011302- A012-2 Other Allowances (Excluding TA) (1,504,000) (2,400,000)
011302- A03 Operating Expenses 5,234,000 12,125,211
011302- A032 Communications 555,000 568,000
011302- A033 Utilities 451,000 1,280,159
011302- A034 Occupancy Costs 3,136,000 7,658,000
011302- A038 Travel & Transportation 144,000 1,345,900
011302- A039 General 948,000 1,273,152
011302- A09 Physical Assets 168,000 500,000
011302- A096 Purchase of Plant and Machinery 93,000 250,000
011302- A097 Purchase of Furniture and Fixture 75,000 250,000
011302- A13 Repairs and Maintenance 405,000 721,000
011302- A131 Machinery and Equipment 122,000 250,000
011302- A132 Furniture and Fixture 23,000 100,000
011302- A133 Buildings and Structure 190,000 221,000
011302- A137 Computer Equipment 70,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 12,191,000 26,855,541
MONTREAL
HQ0610 HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000 1,626,000
011302- A012 Allowances 1,626,000 1,626,000Page 410
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000)
Total- HONORARY CONSULATES OF 1,626,000 1,626,000
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 43,283,000 45,915,126
011302- A011 Pay 11 13,698,000 13,301,630
011302- A011-1 Pay of Officers (3) (2,649,000) (2,269,630)
011302- A011-2 Pay of Other Staff (8) (11,049,000) (11,032,000)
011302- A012 Allowances 29,585,000 32,613,496
011302- A012-1 Regular Allowances (23,681,000) (24,795,677)
011302- A012-2 Other Allowances (Excluding TA) (5,904,000) (7,817,819)
011302- A03 Operating Expenses 38,257,000 38,897,800
011302- A032 Communications 2,781,000 3,302,682
011302- A033 Utilities 2,057,000 2,200,874
011302- A034 Occupancy Costs 25,151,000 25,151,000
011302- A036 Motor Vehicles 701,000 551,028
011302- A038 Travel & Transportation 1,822,000 1,961,188
011302- A039 General 5,745,000 5,731,028
011302- A09 Physical Assets 449,000 449,000
011302- A096 Purchase of Plant and Machinery 215,000 215,000
011302- A097 Purchase of Furniture and Fixture 234,000 234,000
011302- A13 Repairs and Maintenance 1,640,000 1,341,262
011302- A130 Transport 561,000 329,262
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 117,000 50,000
011302- A133 Buildings and Structure 444,000 444,000
011302- A137 Computer Equipment 285,000 285,000
011302- A138 General 93,000 93,000
Total- EMBASSY OF PAKISTAN LISBON 83,629,000 86,603,188
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 61,788,000 61,300,920
011302- A011 Pay 11 18,585,000 18,366,073
011302- A011-1 Pay of Officers (3) (4,085,000) (3,297,636)Page 411
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011-2 Pay of Other Staff (8) (14,500,000) (15,068,437)
011302- A012 Allowances 43,203,000 42,934,847
011302- A012-1 Regular Allowances (34,255,000) (33,986,847)
011302- A012-2 Other Allowances (Excluding TA) (8,948,000) (8,948,000)
011302- A03 Operating Expenses 53,078,000 59,066,541
011302- A032 Communications 3,179,000 3,089,130
011302- A033 Utilities 2,617,000 3,104,080
011302- A034 Occupancy Costs 39,269,000 39,269,000
011302- A035 Operating Leases 1,309,000 1,309,000
011302- A036 Motor Vehicles 280,000 342,213
011302- A038 Travel & Transportation 2,852,000 7,780,358
011302- A039 General 3,572,000 4,172,760
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 584,000 584,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000
011302- A13 Repairs and Maintenance 1,850,000 1,276,897
011302- A130 Transport 467,000 467,000
011302- A131 Machinery and Equipment 280,000 446,897
011302- A132 Furniture and Fixture 61,000 61,000
011302- A133 Buildings and Structure 879,000 179,000
011302- A137 Computer Equipment 98,000 98,000
011302- A138 General 65,000 25,000
Total- CONSULATE GENERAL OF PAKISTAN 117,300,000 122,428,358
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 54,457,000 54,387,669
011302- A011 Pay 12 17,627,000 17,527,000
011302- A011-1 Pay of Officers (2) (2,613,000) (2,513,000)
011302- A011-2 Pay of Other Staff (10) (15,014,000) (15,014,000)
011302- A012 Allowances 36,830,000 36,860,669
011302- A012-1 Regular Allowances (29,830,000) (29,761,594)Page 412
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,099,075)
011302- A03 Operating Expenses 50,312,000 61,763,349
011302- A032 Communications 2,065,000 2,131,784
011302- A033 Utilities 2,665,000 2,665,000
011302- A034 Occupancy Costs 37,867,000 42,808,092
011302- A036 Motor Vehicles 223,000 223,000
011302- A038 Travel & Transportation 1,739,000 8,179,926
011302- A039 General 5,753,000 5,755,547
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 224,000 224,000
011302- A096 Purchase of Plant and Machinery 112,000 112,000
011302- A097 Purchase of Furniture and Fixture 112,000 112,000
011302- A13 Repairs and Maintenance 1,214,000 1,214,000
011302- A130 Transport 467,000 467,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 271,000 271,000
011302- A137 Computer Equipment 141,000 141,000
011302- A138 General 55,000 55,000
Total- EMBASSY OF PAKISTAN SEOUL 106,207,000 117,789,018
HQ0614 CONSULATE OF PAKISTAN BRADFORD.
011302- A01 Employees Related Expenses 34,999,000 34,366,046
011302- A011 Pay 9 13,589,000 13,551,843
011302- A011-1 Pay of Officers (2) (2,649,000) (2,596,640)
011302- A011-2 Pay of Other Staff (7) (10,940,000) (10,955,203)
011302- A012 Allowances 21,410,000 20,814,203
011302- A012-1 Regular Allowances (19,299,000) (19,299,000)
011302- A012-2 Other Allowances (Excluding TA) (2,111,000) (1,515,203)
011302- A03 Operating Expenses 27,332,000 29,142,167
011302- A032 Communications 2,052,000 1,976,786
011302- A033 Utilities 2,220,000 3,295,529
011302- A034 Occupancy Costs 16,502,000 15,956,867Page 413
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A035 Operating Leases 1,636,000 1,575,500
011302- A036 Motor Vehicles 373,000 392,688
011302- A038 Travel & Transportation 2,122,000 2,528,785
011302- A039 General 2,427,000 3,416,012
011302- A09 Physical Assets 505,000 505,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 295,000 295,000
011302- A13 Repairs and Maintenance 1,580,000 1,032,000
011302- A130 Transport 491,000 491,000
011302- A131 Machinery and Equipment 187,000 187,000
011302- A132 Furniture and Fixture 117,000 117,000
011302- A133 Buildings and Structure 295,000 32,000
011302- A137 Computer Equipment 205,000 205,000
011302- A138 General 285,000
Total- CONSULATE OF PAKISTAN 64,416,000 65,045,213
BRADFORD.
HQ0615 EMBASSY OF PAKISTAN BRUNEI.
011302- A01 Employees Related Expenses 36,657,000 36,041,340
011302- A011 Pay 8 8,485,000 8,956,291
011302- A011-1 Pay of Officers (1) (3,263,000) (2,774,610)
011302- A011-2 Pay of Other Staff (7) (5,222,000) (6,181,681)
011302- A012 Allowances 28,172,000 27,085,049
011302- A012-1 Regular Allowances (23,824,000) (22,762,049)
011302- A012-2 Other Allowances (Excluding TA) (4,348,000) (4,323,000)
011302- A03 Operating Expenses 28,952,000 30,027,917
011302- A032 Communications 1,924,000 1,862,872
011302- A033 Utilities 743,000 774,004
011302- A034 Occupancy Costs 20,663,000 22,135,042
011302- A036 Motor Vehicles 205,000 119,402
011302- A038 Travel & Transportation 787,000 556,597
011302- A039 General 4,630,000 4,580,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000Page 414
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A06 Transfers 150,000
011302- A063 Entertainment & Gifts 150,000
011302- A09 Physical Assets 286,000 286,000
011302- A096 Purchase of Plant and Machinery 143,000 143,000
011302- A097 Purchase of Furniture and Fixture 143,000 143,000
011302- A13 Repairs and Maintenance 832,000 832,000
011302- A130 Transport 514,000 514,000
011302- A131 Machinery and Equipment 61,000 61,000
011302- A132 Furniture and Fixture 56,000 56,000
011302- A133 Buildings and Structure 94,000 94,000
011302- A137 Computer Equipment 79,000 79,000
011302- A138 General 28,000 28,000
Total- EMBASSY OF PAKISTAN BRUNEI. 66,927,000 67,537,257
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 129,398,000 129,809,662
011302- A011 Pay 33 31,208,000 30,790,884
011302- A011-1 Pay of Officers (7) (8,338,000) (8,666,939)
011302- A011-2 Pay of Other Staff (26) (22,870,000) (22,123,945)
011302- A012 Allowances 98,190,000 99,018,778
011302- A012-1 Regular Allowances (87,895,000) (88,573,778)
011302- A012-2 Other Allowances (Excluding TA) (10,295,000) (10,445,000)
011302- A03 Operating Expenses 77,588,000 82,738,014
011302- A032 Communications 5,600,000 7,477,942
011302- A033 Utilities 11,313,000 11,313,000
011302- A034 Occupancy Costs 37,734,000 39,923,150
011302- A036 Motor Vehicles 1,897,000 1,606,241
011302- A038 Travel & Transportation 7,876,000 9,016,873
011302- A039 General 13,168,000 13,400,808
011302- A04 Employees Retirement Benefits 600,000 200,000
011302- A041 Pension 600,000 200,000
011302- A09 Physical Assets 1,496,000 1,496,000
011302- A096 Purchase of Plant and Machinery 748,000 748,000
011302- A097 Purchase of Furniture and Fixture 748,000 748,000Page 415
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A13 Repairs and Maintenance 2,786,000 2,786,000
011302- A130 Transport 1,496,000 1,496,000
011302- A131 Machinery and Equipment 299,000 299,000
011302- A132 Furniture and Fixture 184,000 184,000
011302- A133 Buildings and Structure 504,000 504,000
011302- A137 Computer Equipment 168,000 168,000
011302- A138 General 135,000 135,000
Total- EMBASSY OF PAKISTAN RIYADH 211,868,000 217,029,676
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH.
011302- A01 Employees Related Expenses 187,868,000 190,935,643
011302- A011 Pay 58 57,712,000 59,241,557
011302- A011-1 Pay of Officers (9) (9,162,000) (10,026,767)
011302- A011-2 Pay of Other Staff (49) (48,550,000) (49,214,790)
011302- A012 Allowances 130,156,000 131,694,086
011302- A012-1 Regular Allowances (117,725,000) (118,328,769)
011302- A012-2 Other Allowances (Excluding TA) (12,431,000) (13,365,317)
011302- A03 Operating Expenses 78,721,000 98,319,181
011302- A032 Communications 5,571,000 5,631,475
011302- A033 Utilities 4,899,000 6,475,760
011302- A034 Occupancy Costs 53,911,000 59,281,000
011302- A036 Motor Vehicles 2,365,000 2,284,000
011302- A038 Travel & Transportation 6,839,000 17,937,190
011302- A039 General 5,136,000 6,709,756
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A09 Physical Assets 2,063,000 2,688,673
011302- A096 Purchase of Plant and Machinery 193,000 598,673
011302- A097 Purchase of Furniture and Fixture 1,870,000 2,090,000
011302- A13 Repairs and Maintenance 7,071,000 8,670,312
011302- A130 Transport 3,366,000 3,015,600
011302- A131 Machinery and Equipment 585,000 799,216
011302- A132 Furniture and Fixture 304,000 404,000
011302- A133 Buildings and Structure 2,338,000 3,928,000Page 416
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A137 Computer Equipment 394,000 513,496
011302- A138 General 84,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 276,023,000 300,613,809
JEDDAH.
HQ0618 EMBASSY OF PAKISTAN BUDAPEST.
011302- A01 Employees Related Expenses 39,525,000 38,458,000
011302- A011 Pay 10 8,399,000 8,462,000
011302- A011-1 Pay of Officers (2) (2,960,000) (2,242,000)
011302- A011-2 Pay of Other Staff (8) (5,439,000) (6,220,000)
011302- A012 Allowances 31,126,000 29,996,000
011302- A012-1 Regular Allowances (26,644,000) (25,614,000)
011302- A012-2 Other Allowances (Excluding TA) (4,482,000) (4,382,000)
011302- A03 Operating Expenses 37,980,000 44,925,910
011302- A032 Communications 2,926,000 2,720,000
011302- A033 Utilities 2,524,000 3,524,000
011302- A034 Occupancy Costs 21,037,000 21,037,000
011302- A036 Motor Vehicles 561,000 561,000
011302- A038 Travel & Transportation 1,870,000 7,813,493
011302- A039 General 9,062,000 9,270,417
011302- A09 Physical Assets 598,000 598,000
011302- A096 Purchase of Plant and Machinery 299,000 299,000
011302- A097 Purchase of Furniture and Fixture 299,000 299,000
011302- A13 Repairs and Maintenance 1,434,000 1,434,000
011302- A130 Transport 561,000 561,000
011302- A131 Machinery and Equipment 164,000 164,000
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 374,000 374,000
011302- A137 Computer Equipment 195,000 195,000
011302- A138 General 47,000 47,000
Total- EMBASSY OF PAKISTAN BUDAPEST. 79,537,000 85,415,910
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 73,231,000 73,104,824
011302- A011 Pay 14 18,482,000 18,505,659Page 417
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011-1 Pay of Officers (3) (3,387,000) (3,518,480)
011302- A011-2 Pay of Other Staff (11) (15,095,000) (14,987,179)
011302- A012 Allowances 54,749,000 54,599,165
011302- A012-1 Regular Allowances (29,544,000) (29,592,846)
011302- A012-2 Other Allowances (Excluding TA) (25,205,000) (25,006,319)
011302- A03 Operating Expenses 70,462,000 71,436,890
011302- A032 Communications 3,861,000 3,860,870
011302- A033 Utilities 1,079,000 1,305,458
011302- A034 Occupancy Costs 56,310,000 56,310,000
011302- A035 Operating Leases 1,402,000 1,402,000
011302- A036 Motor Vehicles 831,000 831,000
011302- A038 Travel & Transportation 4,207,000 4,954,632
011302- A039 General 2,772,000 2,772,930
011302- A09 Physical Assets 540,000 540,000
011302- A096 Purchase of Plant and Machinery 316,000 316,000
011302- A097 Purchase of Furniture and Fixture 224,000 224,000
011302- A13 Repairs and Maintenance 1,813,000 1,820,005
011302- A130 Transport 701,000 701,000
011302- A131 Machinery and Equipment 187,000 194,005
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 234,000 234,000
011302- A137 Computer Equipment 378,000 378,000
011302- A138 General 126,000 126,000
Total- CONSULATE GENERAL OF PAKISTAN 146,046,000 146,901,719
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 83,001,000 82,518,702
011302- A011 Pay 14 19,583,000 19,173,627
011302- A011-1 Pay of Officers (3) (4,233,000) (4,021,297)
011302- A011-2 Pay of Other Staff (11) (15,350,000) (15,152,330)
011302- A012 Allowances 63,418,000 63,345,075
011302- A012-1 Regular Allowances (58,343,000) (58,362,973)
011302- A012-2 Other Allowances (Excluding TA) (5,075,000) (4,982,102)Page 418
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A03 Operating Expenses 97,960,000 104,984,335
011302- A032 Communications 4,607,000 4,556,159
011302- A033 Utilities 2,627,000 3,037,298
011302- A034 Occupancy Costs 76,670,000 76,670,000
011302- A036 Motor Vehicles 746,000 746,000
011302- A038 Travel & Transportation 2,828,000 8,757,878
011302- A039 General 10,482,000 11,217,000
011302- A09 Physical Assets 664,000 664,000
011302- A096 Purchase of Plant and Machinery 374,000 374,000
011302- A097 Purchase of Furniture and Fixture 290,000 290,000
011302- A13 Repairs and Maintenance 1,798,000 1,770,346
011302- A130 Transport 1,122,000 1,122,000
011302- A131 Machinery and Equipment 112,000 112,000
011302- A132 Furniture and Fixture 103,000 94,000
011302- A133 Buildings and Structure 173,000 154,346
011302- A137 Computer Equipment 251,000 251,000
011302- A138 General 37,000 37,000
Total- EMBASSY OF PAKISTAN OSLO 183,423,000 189,937,383
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 76,975,000 76,369,365
011302- A011 Pay 18 16,126,000 14,370,760
011302- A011-1 Pay of Officers (3) (7,022,000) (5,735,350)
011302- A011-2 Pay of Other Staff (15) (9,104,000) (8,635,410)
011302- A012 Allowances 60,849,000 61,998,605
011302- A012-1 Regular Allowances (55,324,000) (56,471,345)
011302- A012-2 Other Allowances (Excluding TA) (5,525,000) (5,527,260)
011302- A03 Operating Expenses 66,336,000 72,847,963
011302- A032 Communications 1,814,000 1,698,973
011302- A033 Utilities 654,000 654,000
011302- A034 Occupancy Costs 36,926,000 40,130,409
011302- A036 Motor Vehicles 283,000 283,000
011302- A038 Travel & Transportation 2,094,000 4,993,782Page 419
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A039 General 24,565,000 25,087,799
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 351,000 351,000
011302- A096 Purchase of Plant and Machinery 164,000 164,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000
011302- A13 Repairs and Maintenance 1,196,000 1,476,000
011302- A130 Transport 748,000 1,098,000
011302- A131 Machinery and Equipment 168,000 168,000
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 44,000
011302- A137 Computer Equipment 107,000 107,000
011302- A138 General 36,000 10,000
Total- EMBASSY OF PAKISTAN TASHKENT 145,058,000 151,044,328
HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 36,968,000 36,969,909
011302- A011 Pay 10 9,446,000 9,356,720
011302- A011-1 Pay of Officers (2) (2,446,000) (2,414,000)
011302- A011-2 Pay of Other Staff (8) (7,000,000) (6,942,720)
011302- A012 Allowances 27,522,000 27,613,189
011302- A012-1 Regular Allowances (25,462,000) (25,569,540)
011302- A012-2 Other Allowances (Excluding TA) (2,060,000) (2,043,649)
011302- A03 Operating Expenses 42,112,000 57,260,980
011302- A032 Communications 1,828,000 1,758,900
011302- A033 Utilities 636,000 607,000
011302- A034 Occupancy Costs 30,854,000 31,072,585
011302- A036 Motor Vehicles 468,000 529,630
011302- A038 Travel & Transportation 2,520,000 17,593,865
011302- A039 General 5,806,000 5,699,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 346,000 346,000
011302- A096 Purchase of Plant and Machinery 173,000 173,000Page 420
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 173,000 173,000
011302- A13 Repairs and Maintenance 1,255,000 1,209,976
011302- A130 Transport 654,000 642,934
011302- A131 Machinery and Equipment 140,000 129,000
011302- A132 Furniture and Fixture 122,000 115,000
011302- A133 Buildings and Structure 187,000 173,197
011302- A137 Computer Equipment 141,000 139,845
011302- A138 General 11,000 10,000
Total- EMBASSY OF PAKISTAN ALMATA 80,881,000 95,986,865
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01 Employees Related Expenses 55,356,000 56,402,530
011302- A011 Pay 14 11,377,000 11,545,200
011302- A011-1 Pay of Officers (3) (3,907,000) (4,158,600)
011302- A011-2 Pay of Other Staff (11) (7,470,000) (7,386,600)
011302- A012 Allowances 43,979,000 44,857,330
011302- A012-1 Regular Allowances (39,956,000) (40,003,330)
011302- A012-2 Other Allowances (Excluding TA) (4,023,000) (4,854,000)
011302- A03 Operating Expenses 53,020,000 56,228,783
011302- A032 Communications 3,271,000 3,260,000
011302- A033 Utilities 2,412,000 2,412,000
011302- A034 Occupancy Costs 32,827,000 33,459,000
011302- A036 Motor Vehicles 757,000 757,000
011302- A038 Travel & Transportation 1,964,000 4,551,783
011302- A039 General 11,789,000 11,789,000
011302- A09 Physical Assets 374,000 285,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 187,000 98,000
011302- A13 Repairs and Maintenance 1,267,000 1,210,000
011302- A130 Transport 514,000 514,000
011302- A131 Machinery and Equipment 280,000 280,000
011302- A132 Furniture and Fixture 84,000 84,000
011302- A133 Buildings and Structure 285,000 285,000Page 421
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A137 Computer Equipment 57,000
011302- A138 General 47,000 47,000
Total- EMBASSY OF PAKISTAN DUSHAMBE 110,017,000 114,126,313
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01 Employees Related Expenses 39,410,000 35,568,543
011302- A011 Pay 10 9,278,000 8,849,546
011302- A011-1 Pay of Officers (2) (2,918,000) (2,767,970)
011302- A011-2 Pay of Other Staff (8) (6,360,000) (6,081,576)
011302- A012 Allowances 30,132,000 26,718,997
011302- A012-1 Regular Allowances (28,167,000) (24,799,097)
011302- A012-2 Other Allowances (Excluding TA) (1,965,000) (1,919,900)
011302- A03 Operating Expenses 41,680,000 45,188,523
011302- A032 Communications 2,360,000 2,467,496
011302- A033 Utilities 491,000 249,184
011302- A034 Occupancy Costs 24,310,000 20,195,135
011302- A036 Motor Vehicles 513,000 513,000
011302- A038 Travel & Transportation 1,098,000 3,776,441
011302- A039 General 12,908,000 17,987,267
011302- A09 Physical Assets 320,000 320,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000
011302- A13 Repairs and Maintenance 1,553,000 1,553,000
011302- A130 Transport 538,000 538,000
011302- A131 Machinery and Equipment 187,000 187,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 467,000 467,000
011302- A137 Computer Equipment 99,000 99,000
011302- A138 General 75,000 75,000
Total- EMBASSY OF PAKISTAN ASHGABAT 82,963,000 82,630,066
TURKMENSTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 38,747,000 38,671,285Page 422
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 10 8,839,000 8,117,685
011302- A011-1 Pay of Officers (2) (2,774,000) (2,100,915)
011302- A011-2 Pay of Other Staff (8) (6,065,000) (6,016,770)
011302- A012 Allowances 29,908,000 30,553,600
011302- A012-1 Regular Allowances (27,318,000) (27,163,600)
011302- A012-2 Other Allowances (Excluding TA) (2,590,000) (3,390,000)
011302- A03 Operating Expenses 27,501,000 32,597,808
011302- A032 Communications 1,450,000 1,250,000
011302- A033 Utilities 673,000 673,000
011302- A034 Occupancy Costs 15,895,000 15,895,000
011302- A036 Motor Vehicles 248,000 408,000
011302- A038 Travel & Transportation 1,660,000 5,188,936
011302- A039 General 7,575,000 9,182,872
011302- A09 Physical Assets 121,000 355,715
011302- A096 Purchase of Plant and Machinery 65,000 65,000
011302- A097 Purchase of Furniture and Fixture 56,000 290,715
011302- A13 Repairs and Maintenance 837,000 817,000
011302- A130 Transport 280,000 280,000
011302- A131 Machinery and Equipment 154,000 154,000
011302- A132 Furniture and Fixture 61,000 61,000
011302- A133 Buildings and Structure 238,000 238,000
011302- A137 Computer Equipment 57,000 47,000
011302- A138 General 47,000 37,000
Total- EMBASSY OF PAKISTAN BAKU 67,206,000 72,441,808
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 93,000,000 89,802,825
011302- A011 Pay 31 10,240,000 9,006,988
011302- A011-1 Pay of Officers (2) (2,360,000) (2,348,070)
011302- A011-2 Pay of Other Staff (29) (7,880,000) (6,658,918)
011302- A012 Allowances 82,760,000 80,795,837
011302- A012-1 Regular Allowances (81,292,000) (79,327,837)
011302- A012-2 Other Allowances (Excluding TA) (1,468,000) (1,468,000)Page 423
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A03 Operating Expenses 28,511,000 32,638,192
011302- A032 Communications 1,276,000 1,299,070
011302- A033 Utilities 2,360,000 2,658,502
011302- A034 Occupancy Costs 21,103,000 23,197,862
011302- A038 Travel & Transportation 2,149,000 3,254,703
011302- A039 General 1,623,000 2,228,055
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 327,000 327,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000
011302- A13 Repairs and Maintenance 915,000 925,411
011302- A130 Transport 421,000 386,000
011302- A131 Machinery and Equipment 122,000 167,411
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 178,000 178,000
011302- A137 Computer Equipment 73,000 73,000
011302- A138 General 28,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN 122,953,000 123,893,428
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 84,241,000 85,716,000
011302- A011 Pay 21 14,045,000 14,036,000
011302- A011-1 Pay of Officers (4) (4,817,000) (5,167,000)
011302- A011-2 Pay of Other Staff (17) (9,228,000) (8,869,000)
011302- A012 Allowances 70,196,000 71,680,000
011302- A012-1 Regular Allowances (61,222,000) (61,322,000)
011302- A012-2 Other Allowances (Excluding TA) (8,974,000) (10,358,000)
011302- A03 Operating Expenses 62,094,000 74,625,171
011302- A032 Communications 5,459,000 3,649,617
011302- A033 Utilities 3,436,000 3,784,995
011302- A034 Occupancy Costs 28,235,000 29,759,599
011302- A036 Motor Vehicles 860,000 835,000Page 424
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A038 Travel & Transportation 5,619,000 11,849,276
011302- A039 General 18,485,000 24,746,684
011302- A09 Physical Assets 295,000 295,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 155,000 155,000
011302- A13 Repairs and Maintenance 3,318,000 3,318,000
011302- A130 Transport 1,776,000 1,776,000
011302- A131 Machinery and Equipment 402,000 402,000
011302- A132 Furniture and Fixture 243,000 243,000
011302- A133 Buildings and Structure 654,000 654,000
011302- A137 Computer Equipment 196,000 196,000
011302- A138 General 47,000 47,000
Total- EMBASSY OF PAKISTAN PRETORIA 149,948,000 163,954,171
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 44,456,000 30,611,000
011302- A011 Pay 14 6,558,000 4,178,000
011302- A011-1 Pay of Officers (1) (998,000) (681,000)
011302- A011-2 Pay of Other Staff (13) (5,560,000) (3,497,000)
011302- A012 Allowances 37,898,000 26,433,000
011302- A012-1 Regular Allowances (33,400,000) (21,935,000)
011302- A012-2 Other Allowances (Excluding TA) (4,498,000) (4,498,000)
011302- A03 Operating Expenses 11,916,000 10,851,000
011302- A032 Communications 699,000 445,000
011302- A033 Utilities 3,272,000 4,434,000
011302- A034 Occupancy Costs 3,927,000 2,600,000
011302- A038 Travel & Transportation 500,000 346,000
011302- A039 General 3,518,000 3,026,000
011302- A13 Repairs and Maintenance 683,000 4,511,000
011302- A131 Machinery and Equipment 164,000 496,000
011302- A132 Furniture and Fixture 140,000 375,000
011302- A133 Buildings and Structure 262,000 3,090,000
011302- A137 Computer Equipment 117,000 550,000
Total- HIGH COMMISSION OF PAKISTAN NEW 57,055,000 45,973,000Page 425
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 95,374,000 92,157,443
011302- A011 Pay 30 11,608,000 11,135,000
011302- A011-1 Pay of Officers (2) (3,008,000) (2,385,000)
011302- A011-2 Pay of Other Staff (28) (8,600,000) (8,750,000)
011302- A012 Allowances 83,766,000 81,022,443
011302- A012-1 Regular Allowances (81,781,000) (79,356,000)
011302- A012-2 Other Allowances (Excluding TA) (1,985,000) (1,666,443)
011302- A03 Operating Expenses 32,987,000 37,780,347
011302- A032 Communications 916,000 962,000
011302- A033 Utilities 1,408,000 1,408,000
011302- A034 Occupancy Costs 27,676,000 29,548,000
011302- A036 Motor Vehicles 56,000 56,000
011302- A038 Travel & Transportation 1,595,000 4,641,256
011302- A039 General 1,336,000 1,165,091
011302- A09 Physical Assets 318,000 318,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 995,000 948,000
011302- A130 Transport 402,000 402,000
011302- A131 Machinery and Equipment 196,000 174,000
011302- A132 Furniture and Fixture 65,000 65,000
011302- A133 Buildings and Structure 187,000 162,000
011302- A137 Computer Equipment 117,000 117,000
011302- A138 General 28,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN 129,674,000 131,203,790
AT HERAT
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 48,941,000 45,846,210
011302- A011 Pay 10 13,556,000 13,069,000
011302- A011-1 Pay of Officers (2) (4,051,000) (3,759,000)
011302- A011-2 Pay of Other Staff (8) (9,505,000) (9,310,000)Page 426
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012 Allowances 35,385,000 32,777,210
011302- A012-1 Regular Allowances (28,933,000) (27,955,210)
011302- A012-2 Other Allowances (Excluding TA) (6,452,000) (4,822,000)
011302- A03 Operating Expenses 42,227,000 51,113,411
011302- A032 Communications 2,505,000 2,505,000
011302- A033 Utilities 2,122,000 2,103,000
011302- A034 Occupancy Costs 28,867,000 31,980,790
011302- A036 Motor Vehicles 560,000 242,926
011302- A038 Travel & Transportation 2,444,000 8,134,621
011302- A039 General 5,729,000 6,147,074
011302- A09 Physical Assets 537,000 537,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 327,000 327,000
011302- A13 Repairs and Maintenance 1,446,000 1,446,000
011302- A130 Transport 654,000 654,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 117,000 117,000
011302- A133 Buildings and Structure 327,000 327,000
011302- A137 Computer Equipment 164,000 164,000
011302- A138 General 44,000 44,000
Total- ESTABLISHING PAKISTAN EMBASSY 93,151,000 98,942,621
SARAJEUO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 35,840,000 36,442,578
011302- A011 Pay 10 9,047,000 9,180,321
011302- A011-1 Pay of Officers (2) (2,036,000) (2,167,321)
011302- A011-2 Pay of Other Staff (8) (7,011,000) (7,013,000)
011302- A012 Allowances 26,793,000 27,262,257
011302- A012-1 Regular Allowances (23,151,000) (23,758,263)
011302- A012-2 Other Allowances (Excluding TA) (3,642,000) (3,503,994)
011302- A03 Operating Expenses 47,137,000 58,475,400
011302- A032 Communications 1,669,000 1,357,552
011302- A033 Utilities 1,015,000 1,065,000Page 427
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A034 Occupancy Costs 32,676,000 34,304,400
011302- A036 Motor Vehicles 538,000 476,133
011302- A038 Travel & Transportation 2,136,000 6,289,961
011302- A039 General 9,103,000 14,982,354
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 468,000 843,000
011302- A092 Computer Equipment 175,000
011302- A096 Purchase of Plant and Machinery 234,000 434,000
011302- A097 Purchase of Furniture and Fixture 234,000 234,000
011302- A13 Repairs and Maintenance 1,602,000 1,602,000
011302- A130 Transport 725,000 725,000
011302- A131 Machinery and Equipment 187,000 187,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 266,000 266,000
011302- A137 Computer Equipment 214,000 214,000
011302- A138 General 23,000 23,000
Total- EMBASSY OF PAKISTAN KIEV 85,047,000 97,562,978
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 41,333,000 41,498,991
011302- A011 Pay 9 9,100,000 9,205,394
011302- A011-1 Pay of Officers (2) (2,600,000) (2,705,394)
011302- A011-2 Pay of Other Staff (7) (6,500,000) (6,500,000)
011302- A012 Allowances 32,233,000 32,293,597
011302- A012-1 Regular Allowances (25,575,000) (25,635,597)
011302- A012-2 Other Allowances (Excluding TA) (6,658,000) (6,658,000)
011302- A03 Operating Expenses 47,359,000 51,873,714
011302- A032 Communications 3,028,000 3,393,000
011302- A033 Utilities 2,576,000 2,676,000
011302- A034 Occupancy Costs 35,810,000 37,668,000
011302- A036 Motor Vehicles 467,000 367,000
011302- A038 Travel & Transportation 3,107,000 5,986,714
011302- A039 General 2,371,000 1,783,000Page 428
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A09 Physical Assets 983,000 658,000
011302- A092 Computer Equipment 75,000
011302- A096 Purchase of Plant and Machinery 469,000 269,000
011302- A097 Purchase of Furniture and Fixture 514,000 314,000
011302- A13 Repairs and Maintenance 2,004,000 1,354,000
011302- A130 Transport 514,000 814,000
011302- A131 Machinery and Equipment 210,000 210,000
011302- A132 Furniture and Fixture 93,000 43,000
011302- A133 Buildings and Structure 934,000 134,000
011302- A137 Computer Equipment 141,000 111,000
011302- A138 General 112,000 42,000
Total- EMBASSY OF PAKISTAN DUBLIN 91,679,000 95,384,705
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 31,977,000 35,770,096
011302- A011 Pay 9 6,967,000 6,427,051
011302- A011-1 Pay of Officers (2) (2,207,000) (1,660,480)
011302- A011-2 Pay of Other Staff (7) (4,760,000) (4,766,571)
011302- A012 Allowances 25,010,000 29,343,045
011302- A012-1 Regular Allowances (23,228,000) (27,561,045)
011302- A012-2 Other Allowances (Excluding TA) (1,782,000) (1,782,000)
011302- A03 Operating Expenses 22,666,000 24,323,440
011302- A032 Communications 1,800,000 1,584,842
011302- A033 Utilities 865,000 1,125,485
011302- A034 Occupancy Costs 13,557,000 13,548,415
011302- A036 Motor Vehicles 307,000 307,000
011302- A038 Travel & Transportation 1,038,000 6,398,535
011302- A039 General 5,099,000 1,359,163
011302- A09 Physical Assets 186,000 321,000
011302- A096 Purchase of Plant and Machinery 93,000 228,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000
011302- A13 Repairs and Maintenance 1,243,000 1,243,000
011302- A130 Transport 411,000 411,000Page 429
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 280,000 280,000
011302- A132 Furniture and Fixture 103,000 103,000
011302- A133 Buildings and Structure 244,000 244,000
011302- A137 Computer Equipment 141,000 141,000
011302- A138 General 64,000 64,000
Total- EMBASSY OF PAKISTAN BISHKEK 56,072,000 61,657,536
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 56,814,000 57,147,651
011302- A011 Pay 13 16,699,000 17,371,689
011302- A011-1 Pay of Officers (3) (2,319,000) (1,980,000)
011302- A011-2 Pay of Other Staff (10) (14,380,000) (15,391,689)
011302- A012 Allowances 40,115,000 39,775,962
011302- A012-1 Regular Allowances (31,393,000) (31,401,962)
011302- A012-2 Other Allowances (Excluding TA) (8,722,000) (8,374,000)
011302- A03 Operating Expenses 58,625,000 66,721,800
011302- A032 Communications 2,744,000 2,750,195
011302- A033 Utilities 3,398,000 3,208,652
011302- A034 Occupancy Costs 31,415,000 31,357,000
011302- A035 Operating Leases 2,010,000 2,263,613
011302- A036 Motor Vehicles 443,000 672,297
011302- A038 Travel & Transportation 1,795,000 6,499,366
011302- A039 General 16,820,000 19,970,677
011302- A09 Physical Assets 716,000 716,000
011302- A096 Purchase of Plant and Machinery 220,000 220,000
011302- A097 Purchase of Furniture and Fixture 496,000 496,000
011302- A13 Repairs and Maintenance 1,757,000 1,689,393
011302- A130 Transport 444,000 244,000
011302- A131 Machinery and Equipment 327,000 459,393
011302- A132 Furniture and Fixture 159,000 159,000
011302- A133 Buildings and Structure 598,000 598,000
011302- A137 Computer Equipment 163,000 163,000
011302- A138 General 66,000 66,000
Total- CONSULATE GENERAL OF PAKISTAN 117,912,000 126,274,844Page 430
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 48,761,000 50,354,738
011302- A011 Pay 12 6,915,000 6,237,125
011302- A011-1 Pay of Officers (2) (2,966,000) (2,447,211)
011302- A011-2 Pay of Other Staff (10) (3,949,000) (3,789,914)
011302- A012 Allowances 41,846,000 44,117,613
011302- A012-1 Regular Allowances (37,363,000) (39,340,654)
011302- A012-2 Other Allowances (Excluding TA) (4,483,000) (4,776,959)
011302- A03 Operating Expenses 31,998,000 33,570,912
011302- A032 Communications 2,028,000 1,415,000
011302- A033 Utilities 980,000 1,110,000
011302- A034 Occupancy Costs 14,960,000 16,520,907
011302- A035 Operating Leases 140,000 143,022
011302- A036 Motor Vehicles 458,000 421,000
011302- A038 Travel & Transportation 4,861,000 5,586,650
011302- A039 General 8,571,000 8,374,333
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 168,000 168,000
011302- A096 Purchase of Plant and Machinery 84,000 84,000
011302- A097 Purchase of Furniture and Fixture 84,000 84,000
011302- A13 Repairs and Maintenance 2,502,000 2,502,000
011302- A130 Transport 654,000 654,000
011302- A131 Machinery and Equipment 421,000 421,000
011302- A132 Furniture and Fixture 280,000 280,000
011302- A133 Buildings and Structure 656,000 656,000
011302- A137 Computer Equipment 374,000 374,000
011302- A138 General 117,000 117,000
Total- HIGH COMMISSION FOR PAKISTAN 83,629,000 86,595,650
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 42,552,000 40,824,000Page 431
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 9 11,212,000 10,134,677
011302- A011-1 Pay of Officers (2) (3,003,000) (1,935,677)
011302- A011-2 Pay of Other Staff (7) (8,209,000) (8,199,000)
011302- A012 Allowances 31,340,000 30,689,323
011302- A012-1 Regular Allowances (21,089,000) (20,042,000)
011302- A012-2 Other Allowances (Excluding TA) (10,251,000) (10,647,323)
011302- A03 Operating Expenses 40,428,000 46,723,493
011302- A032 Communications 1,706,000 1,365,000
011302- A033 Utilities 1,108,000 1,083,000
011302- A034 Occupancy Costs 25,432,000 28,537,474
011302- A036 Motor Vehicles 326,000 326,000
011302- A038 Travel & Transportation 2,926,000 5,424,170
011302- A039 General 8,930,000 9,987,849
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 285,000 285,000
011302- A096 Purchase of Plant and Machinery 117,000 117,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 1,006,000 1,143,720
011302- A130 Transport 374,000 512,000
011302- A131 Machinery and Equipment 173,000 173,000
011302- A132 Furniture and Fixture 136,000 136,000
011302- A133 Buildings and Structure 210,000 210,000
011302- A137 Computer Equipment 94,000 94,000
011302- A138 General 19,000 18,720
Total- EMBASSY OF PAKISTAN HANOI 84,471,000 89,176,213
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 46,227,000 46,577,670
011302- A011 Pay 11 13,662,000 13,695,418
011302- A011-1 Pay of Officers (2) (3,150,000) (3,183,418)
011302- A011-2 Pay of Other Staff (9) (10,512,000) (10,512,000)
011302- A012 Allowances 32,565,000 32,882,252
011302- A012-1 Regular Allowances (26,611,000) (26,928,252)Page 432
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-2 Other Allowances (Excluding TA) (5,954,000) (5,954,000)
011302- A03 Operating Expenses 48,543,000 60,784,644
011302- A032 Communications 2,941,000 2,933,139
011302- A033 Utilities 2,711,000 4,048,703
011302- A034 Occupancy Costs 28,984,000 28,984,000
011302- A036 Motor Vehicles 528,000 528,000
011302- A038 Travel & Transportation 1,739,000 3,935,351
011302- A039 General 11,640,000 20,355,451
011302- A09 Physical Assets 280,000 280,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000
011302- A13 Repairs and Maintenance 1,554,000 2,029,026
011302- A130 Transport 538,000 955,702
011302- A131 Machinery and Equipment 234,000 234,000
011302- A132 Furniture and Fixture 196,000 196,000
011302- A133 Buildings and Structure 257,000 257,000
011302- A137 Computer Equipment 168,000 225,324
011302- A138 General 161,000 161,000
Total- EMBASSY OF PAKISTAN PRAGUE 96,604,000 109,671,340
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN
011302- A01 Employees Related Expenses 36,933,000 36,739,358
011302- A011 Pay 6 13,746,000 13,627,510
011302- A011-1 Pay of Officers (1) (1,746,000) (1,627,510)
011302- A011-2 Pay of Other Staff (5) (12,000,000) (12,000,000)
011302- A012 Allowances 23,187,000 23,111,848
011302- A012-1 Regular Allowances (16,269,000) (16,254,829)
011302- A012-2 Other Allowances (Excluding TA) (6,918,000) (6,857,019)
011302- A03 Operating Expenses 38,284,000 41,441,570
011302- A032 Communications 2,201,000 2,827,404
011302- A033 Utilities 3,785,000 3,484,806
011302- A034 Occupancy Costs 25,712,000 25,712,000
011302- A036 Motor Vehicles 536,000 433,616Page 433
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A038 Travel & Transportation 1,342,000 3,933,692
011302- A039 General 4,708,000 5,050,052
011302- A09 Physical Assets 290,000 303,486
011302- A092 Computer Equipment 39,170
011302- A096 Purchase of Plant and Machinery 145,000 123,334
011302- A097 Purchase of Furniture and Fixture 145,000 140,982
011302- A13 Repairs and Maintenance 1,429,000 1,333,551
011302- A130 Transport 631,000 635,811
011302- A131 Machinery and Equipment 210,000 205,621
011302- A132 Furniture and Fixture 117,000 100,000
011302- A133 Buildings and Structure 280,000 235,339
011302- A137 Computer Equipment 69,000 56,780
011302- A138 General 122,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN, 76,936,000 79,817,965
MILAN
HQ1450 EMBASSY OF PAKISTAN RAWANDA KIGALI
011302- A01 Employees Related Expenses 18,710,000
011302- A011 Pay 4,760,000
011302- A011-1 Pay of Officers (1,230,000)
011302- A011-2 Pay of Other Staff (3,530,000)
011302- A012 Allowances 13,950,000
011302- A012-1 Regular Allowances (12,400,000)
011302- A012-2 Other Allowances (Excluding TA) (1,550,000)
011302- A03 Operating Expenses 38,786,000
011302- A032 Communications 1,131,000
011302- A033 Utilities 1,250,000
011302- A034 Occupancy Costs 29,660,000
011302- A036 Motor Vehicles 400,000
011302- A038 Travel & Transportation 2,000,000
011302- A039 General 4,345,000
011302- A09 Physical Assets 8,000,000
011302- A092 Computer Equipment 2,500,000
011302- A096 Purchase of Plant and Machinery 2,500,000Page 434
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 3,000,000
011302- A13 Repairs and Maintenance 500,000
011302- A130 Transport 300,000
011302- A131 Machinery and Equipment 50,000
011302- A132 Furniture and Fixture 50,000
011302- A133 Buildings and Structure 100,000
Total- EMBASSY OF PAKISTAN RAWANDA 65,996,000
KIGALI
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 51,874,000 51,804,989
011302- A011 Pay 7 11,053,000 10,971,040
011302- A011-1 Pay of Officers (2) (2,508,000) (2,462,040)
011302- A011-2 Pay of Other Staff (5) (8,545,000) (8,509,000)
011302- A012 Allowances 40,821,000 40,833,949
011302- A012-1 Regular Allowances (21,647,000) (22,572,955)
011302- A012-2 Other Allowances (Excluding TA) (19,174,000) (18,260,994)
011302- A03 Operating Expenses 40,551,000 41,659,627
011302- A032 Communications 3,131,000 3,714,009
011302- A033 Utilities 2,641,000 2,641,000
011302- A034 Occupancy Costs 25,876,000 25,876,000
011302- A035 Operating Leases 1,999,000 2,047,594
011302- A036 Motor Vehicles 1,309,000 1,309,000
011302- A038 Travel & Transportation 2,804,000 3,281,024
011302- A039 General 2,791,000 2,791,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 383,000 383,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 196,000 196,000
011302- A13 Repairs and Maintenance 2,525,000 2,525,000
011302- A130 Transport 795,000 795,000
011302- A131 Machinery and Equipment 224,000 224,000
011302- A132 Furniture and Fixture 224,000 224,000Page 435
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 819,000 819,000
011302- A137 Computer Equipment 136,000 136,000
011302- A138 General 327,000 327,000
Total- CONSULATE OF PAKISTAN HOUSTON 95,533,000 96,572,616
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 59,001,000 59,827,218
011302- A011 Pay 8 8,886,000 7,467,850
011302- A011-1 Pay of Officers (2) (2,586,000) (1,639,820)
011302- A011-2 Pay of Other Staff (6) (6,300,000) (5,828,030)
011302- A012 Allowances 50,115,000 52,359,368
011302- A012-1 Regular Allowances (27,567,000) (29,413,958)
011302- A012-2 Other Allowances (Excluding TA) (22,548,000) (22,945,410)
011302- A03 Operating Expenses 48,114,000 53,999,820
011302- A032 Communications 2,697,000 2,635,921
011302- A033 Utilities 1,308,000 1,301,284
011302- A034 Occupancy Costs 37,867,000 37,867,000
011302- A035 Operating Leases 1,683,000 1,618,294
011302- A036 Motor Vehicles 795,000 1,319,381
011302- A038 Travel & Transportation 1,991,000 7,340,180
011302- A039 General 1,773,000 1,917,760
011302- A09 Physical Assets 234,000 570,433
011302- A092 Computer Equipment 33,433
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 47,000 350,000
011302- A13 Repairs and Maintenance 1,574,000 1,285,012
011302- A130 Transport 701,000 490,749
011302- A131 Machinery and Equipment 187,000 178,263
011302- A132 Furniture and Fixture 93,000 75,000
011302- A133 Buildings and Structure 112,000 60,000
011302- A137 Computer Equipment 84,000 84,000
011302- A138 General 397,000 397,000
Total- CONSULATE OF PAKISTAN CHICAGO 108,923,000 115,682,483
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAIPage 436
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A01 Employees Related Expenses 16,434,000 18,254,604
011302- A011 Pay 4 4,833,000 4,864,920
011302- A011-1 Pay of Officers (1) (833,000) (864,920)
011302- A011-2 Pay of Other Staff (3) (4,000,000) (4,000,000)
011302- A012 Allowances 11,601,000 13,389,684
011302- A012-1 Regular Allowances (9,366,000) (9,366,000)
011302- A012-2 Other Allowances (Excluding TA) (2,235,000) (4,023,684)
011302- A03 Operating Expenses 23,012,000 22,087,158
011302- A032 Communications 682,000 404,007
011302- A033 Utilities 173,000 148,321
011302- A034 Occupancy Costs 17,951,000 17,951,000
011302- A036 Motor Vehicles 65,000 65,000
011302- A038 Travel & Transportation 711,000 448,018
011302- A039 General 3,430,000 3,070,812
011302- A09 Physical Assets 168,000 39,369
011302- A096 Purchase of Plant and Machinery 84,000 25,000
011302- A097 Purchase of Furniture and Fixture 84,000 14,369
011302- A13 Repairs and Maintenance 737,000 477,869
011302- A130 Transport 159,000 174,999
011302- A131 Machinery and Equipment 159,000 114,000
011302- A132 Furniture and Fixture 84,000 20,068
011302- A133 Buildings and Structure 187,000
011302- A137 Computer Equipment 111,000 111,000
011302- A138 General 37,000 57,802
Total- CONSULATE GENERAL OF PAKISTAN, 40,351,000 40,859,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 30,035,000 18,644,732
011302- A011 Pay 10 6,943,000 5,301,713
011302- A011-1 Pay of Officers (2) (2,732,000) (585,340)
011302- A011-2 Pay of Other Staff (8) (4,211,000) (4,716,373)
011302- A012 Allowances 23,092,000 13,343,019
011302- A012-1 Regular Allowances (20,128,000) (10,692,201)Page 437
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-2 Other Allowances (Excluding TA) (2,964,000) (2,650,818)
011302- A03 Operating Expenses 36,982,000 32,826,249
011302- A032 Communications 1,716,000 957,029
011302- A033 Utilities 1,388,000 1,014,254
011302- A034 Occupancy Costs 23,122,000 20,538,469
011302- A036 Motor Vehicles 187,000 100,000
011302- A038 Travel & Transportation 1,613,000 2,277,485
011302- A039 General 8,956,000 7,939,012
011302- A09 Physical Assets 262,000 262,000
011302- A096 Purchase of Plant and Machinery 131,000 131,000
011302- A097 Purchase of Furniture and Fixture 131,000 131,000
011302- A13 Repairs and Maintenance 1,023,000 982,000
011302- A130 Transport 631,000 631,000
011302- A131 Machinery and Equipment 56,000 56,000
011302- A132 Furniture and Fixture 65,000 65,000
011302- A133 Buildings and Structure 117,000 117,000
011302- A137 Computer Equipment 103,000 103,000
011302- A138 General 51,000 10,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 68,302,000 52,714,981
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 93,000 93,000
011302- A011 Pay 5 93,000 93,000
011302- A011-1 Pay of Officers (22,000) (22,000)
011302- A011-2 Pay of Other Staff (5) (71,000) (71,000)
Total- CONSULATE GENERAL OF PAKISTAN 93,000 93,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON.
011302- A01 Employees Related Expenses 56,482,000 55,303,293
011302- A011 Pay 10 21,236,000 20,299,204
011302- A011-1 Pay of Officers (2) (3,231,000) (2,288,204)
011302- A011-2 Pay of Other Staff (8) (18,005,000) (18,011,000)
011302- A012 Allowances 35,246,000 35,004,089Page 438
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A012-1 Regular Allowances (29,706,000) (29,590,724)
011302- A012-2 Other Allowances (Excluding TA) (5,540,000) (5,413,365)
011302- A03 Operating Expenses 39,252,000 48,386,675
011302- A032 Communications 3,650,000 3,650,000
011302- A033 Utilities 1,869,000 2,864,578
011302- A034 Occupancy Costs 28,807,000 28,807,000
011302- A038 Travel & Transportation 3,533,000 11,600,630
011302- A039 General 1,393,000 1,464,467
011302- A09 Physical Assets 560,000 560,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 2,358,000 2,358,000
011302- A130 Transport 608,000 608,000
011302- A131 Machinery and Equipment 374,000 374,000
011302- A132 Furniture and Fixture 280,000 280,000
011302- A133 Buildings and Structure 607,000 607,000
011302- A137 Computer Equipment 302,000 302,000
011302- A138 General 187,000 187,000
Total- EMBASSY OF PAKISTAN WELLINGTON. 98,652,000 106,607,968
HQ3327 OTHER EXPENDITURE (OM WING).
011302- A03 Operating Expenses 131,835,000 25,972
011302- A038 Travel & Transportation 46,750,000 25,972
011302- A039 General 85,085,000
011302- A09 Physical Assets 16,830,000 16,830,000
011302- A095 Purchase of Transport 16,830,000 16,830,000
011302- A13 Repairs and Maintenance 2,805,000 2,805,000
011302- A130 Transport 2,805,000 2,805,000
Total- OTHER EXPENDITURE (OM WING). 151,470,000 19,660,972
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01 Employees Related Expenses 16,000,000 7,960,230
011302- A012 Allowances 16,000,000 7,960,230
011302- A012-2 Other Allowances (Excluding TA) (16,000,000) (7,960,230)Page 439
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A03 Operating Expenses 807,308,000 18,711,644
011302- A038 Travel & Transportation 536,990,000 10,825
011302- A039 General 270,318,000 18,700,819
011302- A04 Employees Retirement Benefits 5,000,000 900,000
011302- A041 Pension 5,000,000 900,000
011302- A09 Physical Assets 56,100,000 35,582,398
011302- A095 Purchase of Transport 28,050,000 28,050,000
011302- A096 Purchase of Plant and Machinery 14,025,000 5,238,300
011302- A097 Purchase of Furniture and Fixture 14,025,000 2,294,098
011302- A13 Repairs and Maintenance 15,893,000 9,417,000
011302- A130 Transport 6,545,000 3,545,000
011302- A131 Machinery and Equipment 2,337,000 1,468,000
011302- A132 Furniture and Fixture 2,337,000 1,468,000
011302- A133 Buildings and Structure 4,674,000 2,936,000
Total- OTHER EXPENDITURE (DIPLOMATIC 900,301,000 72,571,272
WING).
HQ3338 CONSULATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 37,834,000 37,704,191
011302- A011 Pay 7 12,529,000 12,132,689
011302- A011-1 Pay of Officers (2) (2,496,000) (2,099,689)
011302- A011-2 Pay of Other Staff (5) (10,033,000) (10,033,000)
011302- A012 Allowances 25,305,000 25,571,502
011302- A012-1 Regular Allowances (20,955,000) (21,221,502)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000)
011302- A03 Operating Expenses 38,531,000 48,620,809
011302- A032 Communications 2,850,000 2,850,000
011302- A033 Utilities 701,000 674,000
011302- A034 Occupancy Costs 29,195,000 29,195,397
011302- A035 Operating Leases 1,276,000 1,334,830
011302- A036 Motor Vehicles 514,000 514,000
011302- A038 Travel & Transportation 1,940,000 12,040,000
011302- A039 General 2,055,000 2,012,582
011302- A04 Employees Retirement Benefits 200,000 200,000Page 440
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 280,000 920,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000
011302- A097 Purchase of Furniture and Fixture 187,000 827,000
011302- A13 Repairs and Maintenance 1,605,000 905,000
011302- A130 Transport 561,000 361,000
011302- A131 Machinery and Equipment 304,000 54,000
011302- A132 Furniture and Fixture 187,000 87,000
011302- A133 Buildings and Structure 186,000 86,000
011302- A137 Computer Equipment 237,000 187,000
011302- A138 General 130,000 130,000
Total- CONSULATE GENERAL OF PAKISTAN, 78,450,000 88,350,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01 Employees Related Expenses 32,922,000 32,903,458
011302- A011 Pay 10 9,212,000 9,023,089
011302- A011-1 Pay of Officers (2) (3,000,000) (2,820,089)
011302- A011-2 Pay of Other Staff (8) (6,212,000) (6,203,000)
011302- A012 Allowances 23,710,000 23,880,369
011302- A012-1 Regular Allowances (20,103,000) (20,273,369)
011302- A012-2 Other Allowances (Excluding TA) (3,607,000) (3,607,000)
011302- A03 Operating Expenses 43,396,000 47,076,698
011302- A032 Communications 1,426,000 1,426,000
011302- A033 Utilities 495,000 513,542
011302- A034 Occupancy Costs 25,244,000 25,244,000
011302- A036 Motor Vehicles 234,000 234,000
011302- A038 Travel & Transportation 1,495,000 1,548,526
011302- A039 General 14,502,000 18,110,630
011302- A09 Physical Assets 100,000 100,000
011302- A096 Purchase of Plant and Machinery 53,000 53,000
011302- A097 Purchase of Furniture and Fixture 47,000 47,000
011302- A13 Repairs and Maintenance 705,000 705,000
011302- A130 Transport 444,000 444,000Page 441
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A131 Machinery and Equipment 93,000 93,000
011302- A132 Furniture and Fixture 47,000 47,000
011302- A133 Buildings and Structure 66,000 66,000
011302- A137 Computer Equipment 27,000 27,000
011302- A138 General 28,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN, 77,123,000 80,785,156
CHENGDU (CHINA).
HQ3340 CONSULATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01 Employees Related Expenses 39,712,000 39,799,968
011302- A011 Pay 7 12,320,000 12,308,000
011302- A011-1 Pay of Officers (1) (1,307,000) (1,295,000)
011302- A011-2 Pay of Other Staff (6) (11,013,000) (11,013,000)
011302- A012 Allowances 27,392,000 27,491,968
011302- A012-1 Regular Allowances (20,843,000) (20,942,968)
011302- A012-2 Other Allowances (Excluding TA) (6,549,000) (6,549,000)
011302- A03 Operating Expenses 49,460,000 53,109,974
011302- A032 Communications 2,991,000 3,053,473
011302- A033 Utilities 3,899,000 4,214,432
011302- A034 Occupancy Costs 30,645,000 30,795,000
011302- A035 Operating Leases 258,000
011302- A036 Motor Vehicles 813,000 382,500
011302- A038 Travel & Transportation 2,201,000 5,266,249
011302- A039 General 8,653,000 9,398,320
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A09 Physical Assets 654,000 660,538
011302- A092 Computer Equipment 6,538
011302- A096 Purchase of Plant and Machinery 374,000 374,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 2,980,000 3,086,000
011302- A130 Transport 701,000 701,000
011302- A131 Machinery and Equipment 210,000 210,000
011302- A132 Furniture and Fixture 206,000 206,000Page 442
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A133 Buildings and Structure 1,636,000 1,636,000
011302- A137 Computer Equipment 141,000 247,000
011302- A138 General 86,000 86,000
Total- CONSULATE GENERAL OF PAKISTAN, 93,206,000 97,056,480
BARCELONA.
HQ3341 OTHERS
011302- A03 Operating Expenses 20,393,000 15,504,631
011302- A038 Travel & Transportation 4,675,000 1,286,631
011302- A039 General 15,718,000 14,218,000
Total- OTHERS 20,393,000 15,504,631
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01 Employees Related Expenses 41,260,000 40,561,904
011302- A011 Pay 10 9,791,000 8,622,164
011302- A011-1 Pay of Officers (2) (2,573,000) (2,684,600)
011302- A011-2 Pay of Other Staff (8) (7,218,000) (5,937,564)
011302- A012 Allowances 31,469,000 31,939,740
011302- A012-1 Regular Allowances (27,432,000) (26,430,644)
011302- A012-2 Other Allowances (Excluding TA) (4,037,000) (5,509,096)
011302- A03 Operating Expenses 51,351,000 63,014,215
011302- A032 Communications 4,216,000 2,244,808
011302- A033 Utilities 1,697,000 3,495,800
011302- A034 Occupancy Costs 33,145,000 33,145,000
011302- A036 Motor Vehicles 630,000 870,000
011302- A038 Travel & Transportation 2,851,000 14,446,637
011302- A039 General 8,812,000 8,811,970
011302- A09 Physical Assets 268,000 268,000
011302- A096 Purchase of Plant and Machinery 103,000 103,000
011302- A097 Purchase of Furniture and Fixture 165,000 165,000
011302- A13 Repairs and Maintenance 1,368,000 1,368,000
011302- A130 Transport 701,000 701,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 122,000 122,000Page 443
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A137 Computer Equipment 153,000 153,000
011302- A138 General 112,000 112,000
Total- EMBASSY OF PAKISTAN, HAVANA 94,247,000 105,212,119
(CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 33,634,000 32,875,538
011302- A011 Pay 8 6,298,000 5,691,516
011302- A011-1 Pay of Officers (2) (2,883,000) (1,958,790)
011302- A011-2 Pay of Other Staff (6) (3,415,000) (3,732,726)
011302- A012 Allowances 27,336,000 27,184,022
011302- A012-1 Regular Allowances (25,156,000) (25,056,199)
011302- A012-2 Other Allowances (Excluding TA) (2,180,000) (2,127,823)
011302- A03 Operating Expenses 33,866,000 38,005,818
011302- A032 Communications 1,794,000 1,285,056
011302- A033 Utilities 524,000 533,538
011302- A034 Occupancy Costs 23,094,000 23,094,000
011302- A036 Motor Vehicles 139,000 139,000
011302- A038 Travel & Transportation 1,398,000 5,527,338
011302- A039 General 6,917,000 7,426,886
011302- A09 Physical Assets 290,000 2,141,708
011302- A096 Purchase of Plant and Machinery 178,000 696,530
011302- A097 Purchase of Furniture and Fixture 112,000 1,445,178
011302- A13 Repairs and Maintenance 1,077,000 1,736,138
011302- A130 Transport 505,000 603,518
011302- A131 Machinery and Equipment 140,000 302,333
011302- A132 Furniture and Fixture 140,000 327,154
011302- A133 Buildings and Structure 143,000 68,751
011302- A137 Computer Equipment 84,000 352,848
011302- A138 General 65,000 81,534
Total- EMBASSY OF PAKISTAN ADDIS ABABA 68,867,000 74,759,202
HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01 Employees Related Expenses 32,042,000 37,686,644Page 444
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A011 Pay 7 7,852,000 6,839,251
011302- A011-1 Pay of Officers (3) (3,653,000) (2,398,920)
011302- A011-2 Pay of Other Staff (4) (4,199,000) (4,440,331)
011302- A012 Allowances 24,190,000 30,847,393
011302- A012-1 Regular Allowances (20,010,000) (20,428,081)
011302- A012-2 Other Allowances (Excluding TA) (4,180,000) (10,419,312)
011302- A03 Operating Expenses 50,165,000 56,140,428
011302- A032 Communications 1,944,000 966,589
011302- A033 Utilities 1,266,000 462,313
011302- A034 Occupancy Costs 33,669,000 33,669,000
011302- A036 Motor Vehicles 308,000 279,000
011302- A038 Travel & Transportation 1,736,000 4,862,415
011302- A039 General 11,242,000 15,901,111
011302- A09 Physical Assets 224,000 224,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 84,000 84,000
011302- A13 Repairs and Maintenance 1,416,000 1,246,000
011302- A130 Transport 505,000 505,000
011302- A131 Machinery and Equipment 89,000 89,000
011302- A132 Furniture and Fixture 89,000 89,000
011302- A133 Buildings and Structure 532,000 362,000
011302- A137 Computer Equipment 126,000 126,000
011302- A138 General 75,000 75,000
Total- CONSULATE GENERAL OF 83,847,000 95,297,072
PAKISTAN,GUANGZHOU
HQ3366 EMBASSY OF PAKISTAN, SOFIA
011302- A01 Employees Related Expenses 35,433,000 35,963,438
011302- A011 Pay 7 7,430,000 7,583,258
011302- A011-1 Pay of Officers (2) (2,870,000) (2,889,550)
011302- A011-2 Pay of Other Staff (5) (4,560,000) (4,693,708)
011302- A012 Allowances 28,003,000 28,380,180
011302- A012-1 Regular Allowances (24,023,000) (24,367,795)
011302- A012-2 Other Allowances (Excluding TA) (3,980,000) (4,012,385)Page 445
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A03 Operating Expenses 49,373,000 53,567,895
011302- A032 Communications 2,806,000 2,907,961
011302- A033 Utilities 1,216,000 737,633
011302- A034 Occupancy Costs 31,650,000 31,650,000
011302- A036 Motor Vehicles 612,000 652,341
011302- A038 Travel & Transportation 1,604,000 4,807,759
011302- A039 General 11,485,000 12,812,201
011302- A09 Physical Assets 94,000 599,426
011302- A096 Purchase of Plant and Machinery 47,000 306,938
011302- A097 Purchase of Furniture and Fixture 47,000 292,488
011302- A13 Repairs and Maintenance 1,185,000 1,155,157
011302- A130 Transport 701,000 701,000
011302- A131 Machinery and Equipment 117,000 117,000
011302- A132 Furniture and Fixture 117,000 117,000
011302- A133 Buildings and Structure 74,000
011302- A137 Computer Equipment 84,000 196,157
011302- A138 General 92,000 24,000
Total- EMBASSY OF PAKISTAN, SOFIA 86,085,000 91,285,916
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01 Employees Related Expenses 14,852,000 14,965,000
011302- A011 Pay 3 1,066,000 1,179,000
011302- A011-1 Pay of Officers (2) (791,000) (904,000)
011302- A011-2 Pay of Other Staff (1) (275,000) (275,000)
011302- A012 Allowances 13,786,000 13,786,000
011302- A012-1 Regular Allowances (11,090,000) (11,090,000)
011302- A012-2 Other Allowances (Excluding TA) (2,696,000) (2,696,000)
011302- A03 Operating Expenses 20,698,000 24,211,034
011302- A032 Communications 1,046,000 1,046,000
011302- A033 Utilities 285,000 238,000
011302- A034 Occupancy Costs 17,652,000 17,652,000
011302- A038 Travel & Transportation 299,000 3,878,034
011302- A039 General 1,416,000 1,397,000
011302- A09 Physical Assets 186,000 186,000Page 446
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A096 Purchase of Plant and Machinery 93,000 93,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000
011302- A13 Repairs and Maintenance 223,000 223,000
011302- A131 Machinery and Equipment 47,000 47,000
011302- A132 Furniture and Fixture 37,000 37,000
011302- A133 Buildings and Structure 47,000 47,000
011302- A137 Computer Equipment 92,000 92,000
Total- CONSULATE GENERAL OF PAKISTAN, 35,959,000 39,585,034
SYDNEY.
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01 Employees Related Expenses 22,436,000 25,503,296
011302- A011 Pay 6 4,059,000 3,964,791
011302- A011-1 Pay of Officers (1) (1,712,000) (1,690,451)
011302- A011-2 Pay of Other Staff (5) (2,347,000) (2,274,340)
011302- A012 Allowances 18,377,000 21,538,505
011302- A012-1 Regular Allowances (16,528,000) (19,768,128)
011302- A012-2 Other Allowances (Excluding TA) (1,849,000) (1,770,377)
011302- A03 Operating Expenses 36,245,000 28,168,262
011302- A032 Communications 2,043,000 2,427,285
011302- A033 Utilities 1,093,000 1,093,000
011302- A034 Occupancy Costs 25,738,000 19,559,100
011302- A036 Motor Vehicles 280,000 49,781
011302- A038 Travel & Transportation 1,622,000 1,576,821
011302- A039 General 5,469,000 3,462,275
011302- A09 Physical Assets 397,000 441,537
011302- A096 Purchase of Plant and Machinery 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 187,000 231,537
011302- A13 Repairs and Maintenance 1,272,000 1,182,000
011302- A130 Transport 449,000 449,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 220,000 220,000
011302- A137 Computer Equipment 183,000 183,000Page 447
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A138 General 140,000 50,000
Total- EMBASSY OF PAKISTAN, 60,350,000 55,295,095
DAR-ES-SALAAM.
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000 50,000
011302- A011 Pay 3 50,000 50,000
011302- A011-2 Pay of Other Staff (3) (50,000) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 54,000 54,000
011302- A011 Pay 9 54,000 54,000
011302- A011-1 Pay of Officers (1) (27,000) (27,000)
011302- A011-2 Pay of Other Staff (8) (27,000) (27,000)
Total- CONSULATE GENERAL OF PAKISTAN 54,000 54,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 35,419,000 33,329,997
011302- A011 Pay 10 12,350,000 11,461,393
011302- A011-1 Pay of Officers (2) (2,505,000) (1,616,393)
011302- A011-2 Pay of Other Staff (8) (9,845,000) (9,845,000)
011302- A012 Allowances 23,069,000 21,868,604
011302- A012-1 Regular Allowances (21,600,000) (20,519,604)
011302- A012-2 Other Allowances (Excluding TA) (1,469,000) (1,349,000)
011302- A03 Operating Expenses 44,658,000 46,403,167
011302- A032 Communications 1,458,000 983,299
011302- A033 Utilities 1,856,000 1,730,669
011302- A034 Occupancy Costs 34,127,000 33,506,360
011302- A036 Motor Vehicles 280,000 392,265
011302- A038 Travel & Transportation 1,304,000 1,814,000
011302- A039 General 5,633,000 7,976,574
011302- A09 Physical Assets 420,000 1,020,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000Page 448
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A097 Purchase of Furniture and Fixture 210,000 810,000
011302- A13 Repairs and Maintenance 1,100,000 1,489,836
011302- A130 Transport 608,000 997,836
011302- A131 Machinery and Equipment 70,000 70,000
011302- A132 Furniture and Fixture 70,000 70,000
011302- A133 Buildings and Structure 140,000 140,000
011302- A137 Computer Equipment 130,000 130,000
011302- A138 General 82,000 82,000
Total- EMBASSY OF PAKISTAN BELARUS 81,597,000 82,243,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 43,426,000 22,947,902
011302- A011 Pay 19 6,640,000 1,956,550
011302- A011-1 Pay of Officers (3) (2,140,000) (1,613,140)
011302- A011-2 Pay of Other Staff (16) (4,500,000) (343,410)
011302- A012 Allowances 36,786,000 20,991,352
011302- A012-1 Regular Allowances (30,129,000) (17,386,919)
011302- A012-2 Other Allowances (Excluding TA) (6,657,000) (3,604,433)
011302- A03 Operating Expenses 47,312,000 26,672,357
011302- A032 Communications 3,523,000 1,356,164
011302- A033 Utilities 3,739,000 1,914,790
011302- A034 Occupancy Costs 27,115,000 16,072,442
011302- A036 Motor Vehicles 1,075,000
011302- A038 Travel & Transportation 8,181,000 4,584,961
011302- A039 General 3,679,000 2,744,000
011302- A09 Physical Assets 567,000 925,720
011302- A096 Purchase of Plant and Machinery 287,000 645,720
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 2,428,000 2,428,000
011302- A130 Transport 888,000 888,000
011302- A131 Machinery and Equipment 327,000 327,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 654,000 654,000Page 449
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
011302- A137 Computer Equipment 279,000 279,000
011302- A138 General 93,000 93,000
Total- OIC JEDDAH 93,733,000 52,973,979
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 19,038,000 19,660,000
011302- A011 Pay 4 2,140,000 2,169,000
011302- A011-1 Pay of Officers (1) (1,240,000) (1,212,000)
011302- A011-2 Pay of Other Staff (3) (900,000) (957,000)
011302- A012 Allowances 16,898,000 17,491,000
011302- A012-1 Regular Allowances (16,398,000) (17,191,000)
011302- A012-2 Other Allowances (Excluding TA) (500,000) (300,000)
011302- A03 Operating Expenses 11,115,000 12,020,000
011302- A032 Communications 523,000 446,000
011302- A033 Utilities 982,000 925,000
011302- A034 Occupancy Costs 8,789,000 10,065,000
011302- A036 Motor Vehicles 93,000
011302- A038 Travel & Transportation 279,000 173,000
011302- A039 General 449,000 411,000
011302- A09 Physical Assets 1,402,000 610,000
011302- A096 Purchase of Plant and Machinery 467,000 315,000
011302- A097 Purchase of Furniture and Fixture 935,000 295,000
011302- A13 Repairs and Maintenance 515,000 122,000
011302- A130 Transport 47,000 47,000
011302- A131 Machinery and Equipment 47,000 25,000
011302- A132 Furniture and Fixture 47,000 30,000
011302- A133 Buildings and Structure 374,000 20,000
Total- EMBASSY OF PAKISTAN KABUL 32,070,000 32,412,000
APAPPS WING
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 63,000 63,000
011302- A011 Pay 3 63,000 63,000
011302- A011-2 Pay of Other Staff (3) (63,000) (63,000)
Total- CONSULATE GENERAL OF 63,000 63,000Page 450
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 69,000 69,000
011302- A011 Pay 1 69,000 69,000
011302- A011-2 Pay of Other Staff (1) (69,000) (69,000)
Total- CONSULATE GENERAL OF 69,000 69,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 39,709,000 40,303,022
011302- A011 Pay 8 11,439,000 11,336,233
011302- A011-1 Pay of Officers (2) (2,470,000) (2,687,420)
011302- A011-2 Pay of Other Staff (6) (8,969,000) (8,648,813)
011302- A012 Allowances 28,270,000 28,966,789
011302- A012-1 Regular Allowances (24,009,000) (24,855,789)
011302- A012-2 Other Allowances (Excluding TA) (4,261,000) (4,111,000)
011302- A03 Operating Expenses 60,005,000 60,168,899
011302- A032 Communications 2,959,000 3,170,829
011302- A033 Utilities 2,945,000 2,666,173
011302- A034 Occupancy Costs 49,087,000 49,087,000
011302- A036 Motor Vehicles 486,000 365,000
011302- A038 Travel & Transportation 2,056,000 2,589,884
011302- A039 General 2,472,000 2,290,013
011302- A09 Physical Assets 94,000 128,322
011302- A096 Purchase of Plant and Machinery 47,000 81,322
011302- A097 Purchase of Furniture and Fixture 47,000 47,000
011302- A13 Repairs and Maintenance 1,186,000 991,000
011302- A130 Transport 654,000 654,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 186,000
011302- A137 Computer Equipment 57,000 57,000
011302- A138 General 9,000
Total- CONSULATE GENERAL OF PAKISTAN 100,994,000 101,591,243Page 451
NO. 074.- FC21F09 FOREIGN AFFAIRS 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)
MELBOURNE
011302 Total- Diplomatic and Consular Services 16,891,736,000 16,891,736,000
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
011320 Total- Others 5,000 5,000
0113 Total- External Affairs 16,891,741,000 16,891,741,000
011 Total- Executive & Legislative 17,110,060,000 17,110,060,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 17,110,060,000 17,110,060,000
Total- CHIEF ACCOUNTS OFFICER 17,110,060,000 17,110,060,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 17,110,060,000 17,110,060,000Page 452
No text layer on this page, see the official PDF.
Page 453
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
75. Housing and Works Division
76. Other Expenditure of Housing & Works DivisionPage 454
No text layer on this page, see the official PDF.
Page 455
NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21W02 )
HOUSING AND WORKS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 187,713,000 187,713,000
Total 187,713,000 187,713,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 129,259,000 128,799,000
A011 Pay 64,680,000 64,809,000
A011-1 Pay of Officers (33,330,000) (33,630,000)
A011-2 Pay of Other Staff (31,350,000) (31,179,000)
A012 Allowances 64,579,000 63,990,000
A012-1 Regular Allowances (54,628,000) (54,499,000)
A012-2 Other Allowances (Excluding TA) (9,951,000) (9,491,000)
A03 Operating Expenses 26,955,000 27,865,000
A04 Employees Retirement Benefits 6,138,000 6,138,000
A05 Grants, Subsidies and Write off Loans 19,500,000 19,500,000
A09 Physical Assets 2,365,000 1,915,000
A13 Repairs and Maintenance 3,496,000 3,496,000
Total 187,713,000 187,713,000Page 456
NO. 075.- FC21W02HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 124,423,000 123,027,000
045701- A011 Pay 179 62,180,000 61,744,000
045701- A011-1 Pay of Officers (46) (31,830,000) (31,830,000)
045701- A011-2 Pay of Other Staff (133) (30,350,000) (29,914,000)
045701- A012 Allowances 62,243,000 61,283,000
045701- A012-1 Regular Allowances (52,656,000) (52,156,000)
045701- A012-2 Other Allowances (Excluding TA) (9,587,000) (9,127,000)
045701- A03 Operating Expenses 26,784,000 27,694,000
045701- A032 Communications 4,511,000 4,411,000
045701- A034 Occupancy Costs 9,303,000 9,258,000
045701- A038 Travel & Transportation 9,536,000 9,986,000
045701- A039 General 3,434,000 4,039,000
045701- A04 Employees Retirement Benefits 6,128,000 6,128,000
045701- A041 Pension 6,128,000 6,128,000
045701- A05 Grants, Subsidies and Write off Loans 19,500,000 19,500,000
045701- A052 Grants Domestic 19,500,000 19,500,000
045701- A09 Physical Assets 2,337,000 1,887,000
045701- A096 Purchase of Plant and Machinery 1,776,000 976,000
045701- A097 Purchase of Furniture and Fixture 561,000 911,000
045701- A13 Repairs and Maintenance 3,458,000 3,458,000
045701- A130 Transport 1,402,000 2,102,000
045701- A131 Machinery and Equipment 1,215,000 715,000
045701- A132 Furniture and Fixture 561,000 361,000
045701- A137 Computer Equipment 280,000 280,000
Total- HOUSING AND WORKS DIV(MAIN 182,630,000 181,694,000
SECRETARIAT)
045701 Total- Administration 182,630,000 181,694,000
0457 Total- Construction (Works) 182,630,000 181,694,000
045 Total- Construction and Transport 182,630,000 181,694,000
04 Total- Economic Affairs 182,630,000 181,694,000
Total- ACCOUNTANT GENERAL 182,630,000 181,694,000
PAKISTAN REVENUESPage 457
NO. 075.- FC21W02HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI
045701- A01 Employees Related Expenses 4,836,000 5,772,000
045701- A011 Pay 9 2,500,000 3,065,000
045701- A011-1 Pay of Officers (3) (1,500,000) (1,800,000)
045701- A011-2 Pay of Other Staff (6) (1,000,000) (1,265,000)
045701- A012 Allowances 2,336,000 2,707,000
045701- A012-1 Regular Allowances (1,972,000) (2,343,000)
045701- A012-2 Other Allowances (Excluding TA) (364,000) (364,000)
045701- A03 Operating Expenses 171,000 171,000
045701- A032 Communications 38,000 38,000
045701- A038 Travel & Transportation 84,000 84,000
045701- A039 General 49,000 49,000
045701- A04 Employees Retirement Benefits 10,000 10,000
045701- A041 Pension 10,000 10,000
045701- A09 Physical Assets 28,000 28,000
045701- A096 Purchase of Plant and Machinery 9,000 9,000
045701- A097 Purchase of Furniture and Fixture 19,000 19,000
045701- A13 Repairs and Maintenance 38,000 38,000
045701- A131 Machinery and Equipment 19,000 19,000
045701- A132 Furniture and Fixture 19,000 19,000
Total- ACCOUNTS OFFICER (GROUND RENT 5,083,000 6,019,000
SECTION), WORKS DIVISION, KARACHI
045701 Total- Administration 5,083,000 6,019,000
0457 Total- Construction (Works) 5,083,000 6,019,000
045 Total- Construction and Transport 5,083,000 6,019,000
04 Total- Economic Affairs 5,083,000 6,019,000
Total- ACCOUNTANT GENERAL 5,083,000 6,019,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 187,713,000 187,713,000Page 458
NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21Y52 )
OTHER EXPD. OF HOUSING AND WORKS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 4,511,630,000 6,963,428,000
Total 4,511,630,000 6,963,428,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,680,730,000 3,683,077,486
A011 Pay 3,039,600,000 3,040,316,171
A011-1 Pay of Officers (332,079,000) (327,429,130)
A011-2 Pay of Other Staff (2,707,521,000) (2,712,887,041)
A012 Allowances 641,130,000 642,761,315
A012-1 Regular Allowances (613,341,000) (623,416,415)
A012-2 Other Allowances (Excluding TA) (27,789,000) (19,344,900)
A03 Operating Expenses 375,147,000 810,127,662
A04 Employees Retirement Benefits 112,135,000 111,510,852
A05 Grants, Subsidies and Write off Loans 190,775,000 190,775,000
A08 Loans and Advances 2,000,000,000
A09 Physical Assets 13,416,000 10,747,000
A12 Civil works 2,836,000 1,662,000
A13 Repairs and Maintenance 136,591,000 155,528,000
Total 4,511,630,000 6,963,428,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -48,500,000
__________________________________________________
Total - Recoveries -48,500,000
__________________________________________________Page 459
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
IB1144 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 75,039,000 85,227,266
045701- A011 Pay 178 46,348,000 48,648,666
045701- A011-1 Pay of Officers (31) (16,524,000) (17,096,000)
045701- A011-2 Pay of Other Staff (147) (29,824,000) (31,552,666)
045701- A012 Allowances 28,691,000 36,578,600
045701- A012-1 Regular Allowances (22,441,000) (32,108,600)
045701- A012-2 Other Allowances (Excluding TA) (6,250,000) (4,470,000)
045701- A03 Operating Expenses 24,076,000 16,906,000
045701- A031 Fees 200,000 200,000
045701- A032 Communications 1,511,000 1,331,000
045701- A033 Utilities 530,000 500,000
045701- A034 Occupancy Costs 13,400,000 7,000,000
045701- A038 Travel & Transportation 4,560,000 4,000,000
045701- A039 General 3,875,000 3,875,000
045701- A04 Employees Retirement Benefits 5,761,000 5,211,000
045701- A041 Pension 5,761,000 5,211,000
045701- A05 Grants, Subsidies and Write off Loans 5,100,000 5,100,000
045701- A052 Grants Domestic 5,100,000 5,100,000
045701- A09 Physical Assets 660,000 660,000
045701- A096 Purchase of Plant and Machinery 310,000 310,000
045701- A097 Purchase of Furniture and Fixture 350,000 350,000
045701- A13 Repairs and Maintenance 2,100,000 2,100,000
045701- A130 Transport 350,000 350,000
045701- A131 Machinery and Equipment 250,000 250,000
045701- A132 Furniture and Fixture 500,000 500,000
045701- A137 Computer Equipment 1,000,000 1,000,000
Total- ESTATE OFFICE ISB 112,736,000 115,204,266Page 460
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1145 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI
045701- A01 Employees Related Expenses 22,043,000 22,043,000
045701- A011 Pay 102 13,322,000 13,322,000
045701- A011-1 Pay of Officers (1) (560,000) (560,000)
045701- A011-2 Pay of Other Staff (101) (12,762,000) (12,762,000)
045701- A012 Allowances 8,721,000 8,721,000
045701- A012-1 Regular Allowances (8,671,000) (8,671,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 87,000 87,000
045701- A038 Travel & Transportation 59,000 59,000
045701- A039 General 28,000 28,000
Total- PAKISTAN PWD (FEDERAL LODGE 22,130,000 22,130,000
QASR-E-NAZ) KARACHI
IB1146 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 7,895,000 7,895,000
045701- A011 Pay 22 5,000,000 5,000,000
045701- A011-1 Pay of Officers (5,000,000)
045701- A011-2 Pay of Other Staff (22) (5,000,000)
045701- A012 Allowances 2,895,000 2,895,000
045701- A012-1 Regular Allowances (2,875,000) (2,875,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 47,000 47,000
045701- A038 Travel & Transportation 19,000 19,000
045701- A039 General 28,000 28,000
045701- A04 Employees Retirement Benefits 375,000 375,000
045701- A041 Pension 375,000 375,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 8,317,000 8,317,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB1147 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 9,114,000 9,114,000
045701- A011 Pay 27 5,694,000 5,694,000
045701- A011-2 Pay of Other Staff (27) (5,694,000) (5,694,000)Page 461
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 3,420,000 3,420,000
045701- A012-1 Regular Allowances (3,400,000) (3,400,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 99,000 99,000
045701- A038 Travel & Transportation 74,000 74,000
045701- A039 General 25,000 25,000
045701- A04 Employees Retirement Benefits 750,000 750,000
045701- A041 Pension 750,000 750,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) 9,963,000 9,963,000
IB1148 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01 Employees Related Expenses 6,470,000 6,470,000
045701- A011 Pay 21 4,000,000 4,000,000
045701- A011-2 Pay of Other Staff (21) (4,000,000) (4,000,000)
045701- A012 Allowances 2,470,000 2,470,000
045701- A012-1 Regular Allowances (2,450,000) (2,450,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 66,000 66,000
045701- A038 Travel & Transportation 37,000 37,000
045701- A039 General 29,000 29,000
045701- A04 Employees Retirement Benefits 375,000 375,000
045701- A041 Pension 375,000 375,000
Total- PAKISTAN PWD BACHELOR HOSTEL 6,911,000 6,911,000
CHUMMARY IS
IB1149 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01 Employees Related Expenses 13,931,000 13,931,000
045701- A011 Pay 82 9,000,000 9,000,000
045701- A011-1 Pay of Officers (1) (500,000) (500,000)
045701- A011-2 Pay of Other Staff (81) (8,500,000) (8,500,000)
045701- A012 Allowances 4,931,000 4,931,000
045701- A012-1 Regular Allowances (4,911,000) (4,911,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 170,000 170,000
045701- A032 Communications 50,000 50,000Page 462
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 80,000 80,000
045701- A039 General 40,000 40,000
Total- FEDERAL LODGE (CHAMBA HOUSE) 14,101,000 14,101,000
LAHORE.
IB1150 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE
045701- A01 Employees Related Expenses 5,650,000 5,650,000
045701- A011 Pay 17 3,500,000 3,500,000
045701- A011-2 Pay of Other Staff (17) (3,500,000) (3,500,000)
045701- A012 Allowances 2,150,000 2,150,000
045701- A012-1 Regular Allowances (2,130,000) (2,130,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 58,000 58,000
045701- A038 Travel & Transportation 37,000 37,000
045701- A039 General 21,000 21,000
045701- A04 Employees Retirement Benefits 426,000 426,000
045701- A041 Pension 426,000 426,000
Total- PAKISTAN PWD FEDERAL LODGE 6,134,000 6,134,000
SHAMI ROAD PE
IB1151 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01 Employees Related Expenses 3,072,000 3,072,000
045701- A011 Pay 9 1,942,000 1,942,000
045701- A011-2 Pay of Other Staff (9) (1,942,000) (1,942,000)
045701- A012 Allowances 1,130,000 1,130,000
045701- A012-1 Regular Allowances (1,110,000) (1,110,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 36,000 36,000
045701- A038 Travel & Transportation 15,000 15,000
045701- A039 General 21,000 21,000
Total- PAK. PWD (FEDERAL LODGE NO. I) 3,108,000 3,108,000
QUETTA
IB1152 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01 Employees Related Expenses 6,810,000 6,810,000
045701- A011 Pay 29 4,000,000 4,000,000Page 463
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (29) (4,000,000) (4,000,000)
045701- A012 Allowances 2,810,000 2,810,000
045701- A012-1 Regular Allowances (2,790,000) (2,790,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 52,000 52,000
045701- A038 Travel & Transportation 30,000 30,000
045701- A039 General 22,000 22,000
Total- PAK. PWD (FEDERAL LODGE NO.II) 6,862,000 6,862,000
QUETTA
IB1153 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01 Employees Related Expenses 10,500,000 10,500,000
045701- A011 Pay 43 6,000,000 6,000,000
045701- A011-2 Pay of Other Staff (43) (6,000,000) (6,000,000)
045701- A012 Allowances 4,500,000 4,500,000
045701- A012-1 Regular Allowances (4,470,000) (4,470,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
045701- A03 Operating Expenses 81,000 81,000
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 21,000 21,000
Total- PAK.PWD (FEDERAL LODGE NO.III) 10,581,000 10,581,000
QUETTA
IB1154 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01 Employees Related Expenses 2,440,000 2,440,000
045701- A011 Pay 11 1,360,000 1,360,000
045701- A011-2 Pay of Other Staff (11) (1,360,000) (1,360,000)
045701- A012 Allowances 1,080,000 1,080,000
045701- A012-1 Regular Allowances (1,030,000) (1,030,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 28,000 28,000
045701- A038 Travel & Transportation 7,000 7,000
045701- A039 General 21,000 21,000
045701- A04 Employees Retirement Benefits 375,000 375,000
045701- A041 Pension 375,000 375,000Page 464
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SUPREME COURT JUDGES REST 2,843,000 2,843,000
HOUSE NO. 2 F-
IB1155 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701- A01 Employees Related Expenses 10,585,000 10,585,000
045701- A011 Pay 30 6,685,000 6,685,000
045701- A011-1 Pay of Officers (1) (685,000) (685,000)
045701- A011-2 Pay of Other Staff (29) (6,000,000) (6,000,000)
045701- A012 Allowances 3,900,000 3,900,000
045701- A012-1 Regular Allowances (3,880,000) (3,880,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 95,000 95,000
045701- A038 Travel & Transportation 74,000 74,000
045701- A039 General 21,000 21,000
045701- A04 Employees Retirement Benefits 375,000 375,000
045701- A041 Pension 375,000 375,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 11,055,000 11,055,000
(SHAH ABDU
IB1156 SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701- A01 Employees Related Expenses 1,060,000 1,060,000
045701- A011 Pay 13 600,000 600,000
045701- A011-2 Pay of Other Staff (13) (600,000) (600,000)
045701- A012 Allowances 460,000 460,000
045701- A012-1 Regular Allowances (410,000) (410,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 32,000 32,000
045701- A038 Travel & Transportation 7,000 7,000
045701- A039 General 25,000 25,000
045701- A04 Employees Retirement Benefits 375,000 375,000
045701- A041 Pension 375,000 375,000
Total- SUPREME COURT JUDGES REST 1,467,000 1,467,000
HOUSE NO. 1 F-
IB1157 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01 Employees Related Expenses 9,356,000 9,356,000Page 465
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 26 6,000,000 6,000,000
045701- A011-2 Pay of Other Staff (26) (6,000,000) (6,000,000)
045701- A012 Allowances 3,356,000 3,356,000
045701- A012-1 Regular Allowances (3,336,000) (3,336,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 900,000 900,000
045701- A032 Communications 900,000 900,000
Total- PROVISION FOR TELEPHONE 10,256,000 10,256,000
EXCHANGES/ OPERA
IB1159 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01 Employees Related Expenses 156,972,000 154,622,000
045701- A011 Pay 276 99,852,000 99,852,000
045701- A011-1 Pay of Officers (84) (56,852,000) (56,852,000)
045701- A011-2 Pay of Other Staff (192) (43,000,000) (43,000,000)
045701- A012 Allowances 57,120,000 54,770,000
045701- A012-1 Regular Allowances (49,220,000) (49,220,000)
045701- A012-2 Other Allowances (Excluding TA) (7,900,000) (5,550,000)
045701- A03 Operating Expenses 15,850,000 28,160,000
045701- A032 Communications 1,057,000 1,657,000
045701- A034 Occupancy Costs 9,000,000 13,340,000
045701- A038 Travel & Transportation 2,775,000 3,675,000
045701- A039 General 3,018,000 9,488,000
045701- A04 Employees Retirement Benefits 96,750,000 96,750,000
045701- A041 Pension 96,750,000 96,750,000
045701- A05 Grants, Subsidies and Write off Loans 183,375,000 183,375,000
045701- A052 Grants Domestic 183,375,000 183,375,000
045701- A09 Physical Assets 150,000 150,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000
045701- A097 Purchase of Furniture and Fixture 75,000 75,000
045701- A13 Repairs and Maintenance 390,000 390,000
045701- A131 Machinery and Equipment 150,000 150,000
045701- A132 Furniture and Fixture 15,000 15,000
045701- A137 Computer Equipment 225,000 225,000Page 466
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTOR GENERAL'S OFFICE PAK 453,487,000 463,447,000
P.W.D. ISL
IB1160 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 29,436,000 27,936,000
045701- A011 Pay 52 16,912,000 16,912,000
045701- A011-1 Pay of Officers (16) (9,512,000) (9,512,000)
045701- A011-2 Pay of Other Staff (36) (7,400,000) (7,400,000)
045701- A012 Allowances 12,524,000 11,024,000
045701- A012-1 Regular Allowances (9,866,000) (9,866,000)
045701- A012-2 Other Allowances (Excluding TA) (2,658,000) (1,158,000)
045701- A03 Operating Expenses 8,439,000 9,539,000
045701- A032 Communications 472,000 472,000
045701- A034 Occupancy Costs 5,625,000 7,275,000
045701- A038 Travel & Transportation 1,507,000 957,000
045701- A039 General 835,000 835,000
045701- A13 Repairs and Maintenance 157,000 157,000
045701- A131 Machinery and Equipment 75,000 75,000
045701- A132 Furniture and Fixture 7,000 7,000
045701- A137 Computer Equipment 75,000 75,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 38,032,000 37,632,000
IB1161 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01 Employees Related Expenses 20,053,000 20,053,000
045701- A011 Pay 40 12,910,000 12,910,000
045701- A011-1 Pay of Officers (7) (4,310,000) (4,310,000)
045701- A011-2 Pay of Other Staff (33) (8,600,000) (8,600,000)
045701- A012 Allowances 7,143,000 7,143,000
045701- A012-1 Regular Allowances (7,092,000) (7,092,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 707,000 675,000
045701- A032 Communications 49,000 49,000
045701- A034 Occupancy Costs 487,000 487,000
045701- A038 Travel & Transportation 93,000 61,000
045701- A039 General 78,000 78,000Page 467
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 20,760,000 20,728,000
P.W.D. ISL
IB1162 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 54,826,000 54,726,000
045701- A011 Pay 138 34,330,000 34,330,000
045701- A011-1 Pay of Officers (18) (11,330,000) (11,330,000)
045701- A011-2 Pay of Other Staff (120) (23,000,000) (23,000,000)
045701- A012 Allowances 20,496,000 20,396,000
045701- A012-1 Regular Allowances (20,295,000) (20,295,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (101,000)
045701- A03 Operating Expenses 1,628,000 1,834,000
045701- A032 Communications 111,000 111,000
045701- A034 Occupancy Costs 1,125,000 1,405,000
045701- A038 Travel & Transportation 238,000 238,000
045701- A039 General 154,000 80,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 56,454,000 56,560,000
CIVIL CI
IB1163 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABA
045701- A01 Employees Related Expenses 18,431,000 18,431,000
045701- A011 Pay 40 11,110,000 11,110,000
045701- A011-1 Pay of Officers (7) (4,510,000) (4,510,000)
045701- A011-2 Pay of Other Staff (33) (6,600,000) (6,600,000)
045701- A012 Allowances 7,321,000 7,321,000
045701- A012-1 Regular Allowances (7,270,000) (7,270,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 651,000 651,000
045701- A032 Communications 56,000 56,000
045701- A034 Occupancy Costs 300,000 300,000
045701- A038 Travel & Transportation 187,000 187,000
045701- A039 General 108,000 108,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 19,082,000 19,082,000
ISLAMABA
IB1164 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE PPage 468
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A01 Employees Related Expenses 66,759,000 66,559,000
045701- A011 Pay 184 41,863,000 41,863,000
045701- A011-1 Pay of Officers (24) (13,340,000) (13,340,000)
045701- A011-2 Pay of Other Staff (160) (28,523,000) (28,523,000)
045701- A012 Allowances 24,896,000 24,696,000
045701- A012-1 Regular Allowances (24,495,000) (24,495,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (201,000)
045701- A03 Operating Expenses 5,054,000 5,437,000
045701- A032 Communications 83,000 83,000
045701- A034 Occupancy Costs 4,665,000 5,235,000
045701- A038 Travel & Transportation 150,000
045701- A039 General 156,000 119,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 71,813,000 71,996,000
CIRCLE P
IB1165 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 19,612,000 19,612,000
045701- A011 Pay 40 11,910,000 11,910,000
045701- A011-1 Pay of Officers (7) (4,110,000) (4,110,000)
045701- A011-2 Pay of Other Staff (33) (7,800,000) (7,800,000)
045701- A012 Allowances 7,702,000 7,702,000
045701- A012-1 Regular Allowances (7,651,000) (7,651,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 739,000 739,000
045701- A032 Communications 56,000 56,000
045701- A034 Occupancy Costs 564,000 564,000
045701- A038 Travel & Transportation 37,000 37,000
045701- A039 General 82,000 82,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 20,351,000 20,351,000
ISLAMABAD
IB1166 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01 Employees Related Expenses 89,461,000 89,261,000
045701- A011 Pay 276 55,840,000 55,840,000
045701- A011-1 Pay of Officers (36) (16,640,000) (16,640,000)Page 469
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (240) (39,200,000) (39,200,000)
045701- A012 Allowances 33,621,000 33,421,000
045701- A012-1 Regular Allowances (33,160,000) (33,160,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000) (261,000)
045701- A03 Operating Expenses 4,078,000 5,273,000
045701- A032 Communications 90,000 90,000
045701- A034 Occupancy Costs 3,750,000 5,016,000
045701- A038 Travel & Transportation 44,000 10,000
045701- A039 General 194,000 157,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 93,539,000 94,534,000
E/M CIRC
IB1167 CENTRAL CIVIL CIRCLE PAK P.W.DLAHORE DIR
045701- A01 Employees Related Expenses 15,777,000 15,777,000
045701- A011 Pay 40 10,210,000 10,210,000
045701- A011-1 Pay of Officers (7) (5,010,000) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (5,200,000) (5,200,000)
045701- A012 Allowances 5,567,000 5,567,000
045701- A012-1 Regular Allowances (5,516,000) (5,516,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 914,000 673,000
045701- A032 Communications 50,000 50,000
045701- A034 Occupancy Costs 562,000 562,000
045701- A038 Travel & Transportation 224,000
045701- A039 General 78,000 61,000
Total- CENTRAL CIVIL CIRCLE PAK 16,691,000 16,450,000
P.W.DLAHORE DIR
IB1168 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 54,562,000 54,362,000
045701- A011 Pay 138 32,999,000 32,999,000
045701- A011-1 Pay of Officers (18) (8,591,000) (8,591,000)
045701- A011-2 Pay of Other Staff (120) (24,408,000) (24,408,000)
045701- A012 Allowances 21,563,000 21,363,000
045701- A012-1 Regular Allowances (21,162,000) (21,162,000)Page 470
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (401,000) (201,000)
045701- A03 Operating Expenses 3,513,000 3,104,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 60,000 60,000
045701- A034 Occupancy Costs 2,850,000 2,850,000
045701- A038 Travel & Transportation 322,000
045701- A039 General 193,000 106,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 58,075,000 57,466,000
CIVIL CE
IB1169 PROJECT CIVIL CIRECLE PAK P.W.D. LAHORE
045701- A01 Employees Related Expenses 19,154,000 19,154,000
045701- A011 Pay 40 12,610,000 12,610,000
045701- A011-1 Pay of Officers (7) (5,010,000) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (7,600,000) (7,600,000)
045701- A012 Allowances 6,544,000 6,544,000
045701- A012-1 Regular Allowances (6,493,000) (6,493,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 858,000 858,000
045701- A032 Communications 79,000 79,000
045701- A034 Occupancy Costs 675,000 675,000
045701- A038 Travel & Transportation 41,000 41,000
045701- A039 General 63,000 63,000
Total- PROJECT CIVIL CIRECLE PAK P.W.D. 20,012,000 20,012,000
LAHORE
IB1170 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 76,733,000 76,733,000
045701- A011 Pay 185 47,441,000 47,441,000
045701- A011-1 Pay of Officers (25) (12,949,000) (12,949,000)
045701- A011-2 Pay of Other Staff (160) (34,492,000) (34,492,000)
045701- A012 Allowances 29,292,000 29,292,000
045701- A012-1 Regular Allowances (28,891,000) (28,891,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000)
045701- A03 Operating Expenses 4,589,000 4,482,000Page 471
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 444,000 444,000
045701- A033 Utilities 73,000 73,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 315,000 315,000
045701- A039 General 757,000 650,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 81,322,000 81,215,000
CIRCLE P
IB1171 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03 Operating Expenses 21,000,000 21,000,000
045701- A033 Utilities 21,000,000 21,000,000
045701- A09 Physical Assets 750,000 375,000
045701- A096 Purchase of Plant and Machinery 375,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000
045701- A12 Civil works 375,000
045701- A124 Building and Structures 375,000
045701- A13 Repairs and Maintenance 14,250,000 14,050,000
045701- A131 Machinery and Equipment 2,250,000 2,050,000
045701- A133 Buildings and Structure 12,000,000 12,000,000
Total- PAKISTAN PUBLIC WORKS 36,375,000 35,425,000
DEPARTMENT KARACHI
IB1172 CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACH
045701- A01 Employees Related Expenses 30,203,000 29,703,000
045701- A011 Pay 52 17,710,000 17,710,000
045701- A011-1 Pay of Officers (16) (10,510,000) (10,510,000)
045701- A011-2 Pay of Other Staff (36) (7,200,000) (7,200,000)
045701- A012 Allowances 12,493,000 11,993,000
045701- A012-1 Regular Allowances (11,293,000) (11,293,000)
045701- A012-2 Other Allowances (Excluding TA) (1,200,000) (700,000)
045701- A03 Operating Expenses 4,235,000 4,410,000
045701- A032 Communications 143,000 318,000
045701- A034 Occupancy Costs 2,625,000 2,625,000
045701- A038 Travel & Transportation 763,000 763,000
045701- A039 General 704,000 704,000Page 472
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A13 Repairs and Maintenance 112,000 112,000
045701- A131 Machinery and Equipment 75,000 75,000
045701- A132 Furniture and Fixture 37,000 37,000
Total- CHIEF ENGINEER (SOUTH) PAK P.W.D. 34,550,000 34,225,000
KARACH
IB1173 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK
045701- A01 Employees Related Expenses 14,351,000 14,351,000
045701- A011 Pay 40 9,010,000 9,010,000
045701- A011-1 Pay of Officers (7) (2,710,000) (2,710,000)
045701- A011-2 Pay of Other Staff (33) (6,300,000) (6,300,000)
045701- A012 Allowances 5,341,000 5,341,000
045701- A012-1 Regular Allowances (5,289,000) (5,289,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 634,000 630,000
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 488,000 488,000
045701- A038 Travel & Transportation 34,000 30,000
045701- A039 General 48,000 48,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 14,985,000 14,981,000
NO.1 PAK
IB1174 EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIR
045701- A01 Employees Related Expenses 34,412,000 34,412,000
045701- A011 Pay 92 22,012,000 22,012,000
045701- A011-1 Pay of Officers (12) (4,812,000) (4,812,000)
045701- A011-2 Pay of Other Staff (80) (17,200,000) (17,200,000)
045701- A012 Allowances 12,400,000 12,400,000
045701- A012-1 Regular Allowances (12,299,000) (12,299,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
045701- A03 Operating Expenses 1,939,000 2,768,000
045701- A032 Communications 106,000 106,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 133,000 962,000
045701- A039 General 200,000 200,000Page 473
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- EXECTIVE ESTABLISHMENT CENTRAL 36,351,000 37,180,000
CIVIL CIR
IB1175 DIRECTION CENTRAL CIVIL CIRCLE-II PAK P.
045701- A01 Employees Related Expenses 14,684,000 14,684,000
045701- A011 Pay 40 8,610,000 8,610,000
045701- A011-1 Pay of Officers (7) (2,410,000) (2,410,000)
045701- A011-2 Pay of Other Staff (33) (6,200,000) (6,200,000)
045701- A012 Allowances 6,074,000 6,074,000
045701- A012-1 Regular Allowances (6,023,000) (6,023,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 610,000 610,000
045701- A032 Communications 49,000 49,000
045701- A034 Occupancy Costs 450,000 450,000
045701- A038 Travel & Transportation 34,000 34,000
045701- A039 General 77,000 77,000
Total- DIRECTION CENTRAL CIVIL CIRCLE-II 15,294,000 15,294,000
PAK P.
IB1176 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 47,951,000 47,951,000
045701- A011 Pay 138 29,500,000 29,500,000
045701- A011-1 Pay of Officers (18) (5,400,000) (5,400,000)
045701- A011-2 Pay of Other Staff (120) (24,100,000) (24,100,000)
045701- A012 Allowances 18,451,000 18,451,000
045701- A012-1 Regular Allowances (18,250,000) (18,250,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
045701- A03 Operating Expenses 2,286,000 2,286,000
045701- A032 Communications 87,000 87,000
045701- A033 Utilities 88,000 88,000
045701- A034 Occupancy Costs 1,830,000 1,830,000
045701- A038 Travel & Transportation 88,000 88,000
045701- A039 General 193,000 193,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 50,237,000 50,237,000
CIVIL CEPage 474
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1177 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D.
045701- A01 Employees Related Expenses 14,042,000 14,996,000
045701- A011 Pay 40 7,560,000 8,184,000
045701- A011-1 Pay of Officers (7) (2,560,000) (3,184,000)
045701- A011-2 Pay of Other Staff (33) (5,000,000) (5,000,000)
045701- A012 Allowances 6,482,000 6,812,000
045701- A012-1 Regular Allowances (6,430,000) (6,760,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 342,000 342,000
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 150,000 150,000
045701- A038 Travel & Transportation 42,000 42,000
045701- A039 General 86,000 86,000
Total- DIRECTION PROJECT CIRCLE NO.I PAK 14,384,000 15,338,000
P.W.D.
IB1178 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01 Employees Related Expenses 33,019,000 32,065,000
045701- A011 Pay 92 21,000,000 20,376,000
045701- A011-1 Pay of Officers (12) (5,600,000) (4,976,000)
045701- A011-2 Pay of Other Staff (80) (15,400,000) (15,400,000)
045701- A012 Allowances 12,019,000 11,689,000
045701- A012-1 Regular Allowances (11,876,000) (11,546,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000) (143,000)
045701- A03 Operating Expenses 1,410,000 1,410,000
045701- A032 Communications 84,000 84,000
045701- A033 Utilities 35,000 35,000
045701- A034 Occupancy Costs 1,032,000 1,032,000
045701- A038 Travel & Transportation 90,000 90,000
045701- A039 General 169,000 169,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 34,429,000 33,475,000
CIRCLE N
IB1179 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK
045701- A01 Employees Related Expenses 13,805,000 13,805,000Page 475
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 40 8,710,000 8,710,000
045701- A011-1 Pay of Officers (7) (3,110,000) (3,110,000)
045701- A011-2 Pay of Other Staff (33) (5,600,000) (5,600,000)
045701- A012 Allowances 5,095,000 5,095,000
045701- A012-1 Regular Allowances (5,043,000) (5,043,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 669,000 665,000
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 412,000 412,000
045701- A038 Travel & Transportation 116,000 112,000
045701- A039 General 77,000 77,000
Total- DIRECTION PROJECT CIVIL CIRCLE 14,474,000 14,470,000
NO.II PAK
IB1180 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01 Employees Related Expenses 52,731,000 52,631,000
045701- A011 Pay 138 30,415,000 30,415,000
045701- A011-1 Pay of Officers (18) (6,215,000) (6,215,000)
045701- A011-2 Pay of Other Staff (120) (24,200,000) (24,200,000)
045701- A012 Allowances 22,316,000 22,216,000
045701- A012-1 Regular Allowances (22,115,000) (22,115,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (101,000)
045701- A03 Operating Expenses 3,200,000 3,180,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 104,000 104,000
045701- A034 Occupancy Costs 2,595,000 2,595,000
045701- A038 Travel & Transportation 221,000 201,000
045701- A039 General 192,000 192,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 55,931,000 55,811,000
CIRCLE N
IB1181 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D K
045701- A01 Employees Related Expenses 14,195,000 14,195,000
045701- A011 Pay 40 9,210,000 9,210,000
045701- A011-1 Pay of Officers (7) (3,210,000) (3,210,000)Page 476
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (33) (6,000,000) (6,000,000)
045701- A012 Allowances 4,985,000 4,985,000
045701- A012-1 Regular Allowances (4,934,000) (4,934,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 601,000 586,000
045701- A032 Communications 60,000 60,000
045701- A034 Occupancy Costs 412,000 412,000
045701- A038 Travel & Transportation 52,000 37,000
045701- A039 General 77,000 77,000
Total- DIRECTION CENTRAL E/M CIRCLE PAK 14,796,000 14,781,000
P.W.D K
IB1182 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01 Employees Related Expenses 52,080,000 51,980,000
045701- A011 Pay 138 33,015,000 33,015,000
045701- A011-1 Pay of Officers (18) (8,115,000) (8,115,000)
045701- A011-2 Pay of Other Staff (120) (24,900,000) (24,900,000)
045701- A012 Allowances 19,065,000 18,965,000
045701- A012-1 Regular Allowances (18,864,000) (18,864,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (101,000)
045701- A03 Operating Expenses 2,563,000 2,511,000
045701- A032 Communications 107,000 107,000
045701- A034 Occupancy Costs 2,175,000 2,175,000
045701- A038 Travel & Transportation 127,000 75,000
045701- A039 General 154,000 154,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 54,643,000 54,491,000
E/M CIRC
IB1183 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03 Operating Expenses 85,762,000 74,567,000
045701- A033 Utilities 85,500,000 74,305,000
045701- A039 General 262,000 262,000
045701- A09 Physical Assets 8,925,000 4,505,000
045701- A096 Purchase of Plant and Machinery 8,550,000 4,130,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000Page 477
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A12 Civil works 450,000 200,000
045701- A124 Building and Structures 450,000 200,000
045701- A13 Repairs and Maintenance 42,000,000 25,443,000
045701- A131 Machinery and Equipment 3,750,000 3,509,000
045701- A133 Buildings and Structure 38,250,000 21,934,000
Total- PAK P.W.D. DEPARTMENT 137,137,000 104,715,000
RAWALPINDI/ ISLAMA
IB1184 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D
045701- A01 Employees Related Expenses 17,297,000 17,297,000
045701- A011 Pay 40 10,810,000 10,810,000
045701- A011-1 Pay of Officers (7) (3,110,000) (3,110,000)
045701- A011-2 Pay of Other Staff (33) (7,700,000) (7,700,000)
045701- A012 Allowances 6,487,000 6,487,000
045701- A012-1 Regular Allowances (6,436,000) (6,436,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 526,000 468,000
045701- A032 Communications 59,000 59,000
045701- A034 Occupancy Costs 349,000 349,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 77,000 60,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 17,823,000 17,765,000
PAK P.W.D
IB1185 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 132,024,000 131,774,000
045701- A011 Pay 322 81,520,000 81,520,000
045701- A011-1 Pay of Officers (42) (25,720,000) (25,720,000)
045701- A011-2 Pay of Other Staff (280) (55,800,000) (55,800,000)
045701- A012 Allowances 50,504,000 50,254,000
045701- A012-1 Regular Allowances (50,003,000) (50,003,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (251,000)
045701- A03 Operating Expenses 2,981,000 2,773,000
045701- A032 Communications 142,000 142,000
045701- A033 Utilities 90,000 90,000Page 478
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034 Occupancy Costs 2,250,000 2,250,000
045701- A038 Travel & Transportation 262,000 80,000
045701- A039 General 237,000 211,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 135,005,000 134,547,000
CIVIL CI
IB1186 CHIEF ENGINEER'S OFFICE QUETTA
045701- A01 Employees Related Expenses 13,385,000 13,085,000
045701- A011 Pay 51 7,212,000 7,212,000
045701- A011-1 Pay of Officers (16) (2,512,000) (2,512,000)
045701- A011-2 Pay of Other Staff (35) (4,700,000) (4,700,000)
045701- A012 Allowances 6,173,000 5,873,000
045701- A012-1 Regular Allowances (5,773,000) (5,773,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (100,000)
045701- A03 Operating Expenses 1,199,000 1,199,000
045701- A032 Communications 89,000 89,000
045701- A034 Occupancy Costs 750,000 750,000
045701- A038 Travel & Transportation 238,000 238,000
045701- A039 General 122,000 122,000
045701- A13 Repairs and Maintenance 11,000 11,000
045701- A131 Machinery and Equipment 11,000 11,000
Total- CHIEF ENGINEER'S OFFICE QUETTA 14,595,000 14,295,000
IB1187 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK
045701- A01 Employees Related Expenses 14,354,000 14,354,000
045701- A011 Pay 40 8,310,000 8,310,000
045701- A011-1 Pay of Officers (7) (1,110,000) (1,110,000)
045701- A011-2 Pay of Other Staff (33) (7,200,000) (7,200,000)
045701- A012 Allowances 6,044,000 6,044,000
045701- A012-1 Regular Allowances (5,992,000) (5,992,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 332,000 295,000
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 150,000 150,000
045701- A038 Travel & Transportation 41,000 4,000Page 479
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 77,000 77,000
Total- DIRECTION CENTRAL CIVIL CERCLE 14,686,000 14,649,000
NO.I PAK
IB1188 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 84,586,000 84,316,000
045701- A011 Pay 276 52,110,000 52,110,000
045701- A011-1 Pay of Officers (36) (13,310,000) (13,310,000)
045701- A011-2 Pay of Other Staff (240) (38,800,000) (38,800,000)
045701- A012 Allowances 32,476,000 32,206,000
045701- A012-1 Regular Allowances (31,975,000) (31,975,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (231,000)
045701- A03 Operating Expenses 2,183,000 2,066,000
045701- A032 Communications 133,000 133,000
045701- A033 Utilities 52,000 52,000
045701- A034 Occupancy Costs 1,539,000 1,539,000
045701- A038 Travel & Transportation 247,000 130,000
045701- A039 General 212,000 212,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 86,769,000 86,382,000
CIVIL CE
IB1189 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA
045701- A03 Operating Expenses 2,325,000 2,250,000
045701- A033 Utilities 2,325,000 2,250,000
045701- A12 Civil works 150,000
045701- A124 Building and Structures 150,000
045701- A13 Repairs and Maintenance 1,875,000 1,300,000
045701- A131 Machinery and Equipment 375,000 300,000
045701- A133 Buildings and Structure 1,500,000 1,000,000
Total- PAKISTAN PUBLIC WORKS 4,350,000 3,550,000
DEPARTMENT PESHAWA
IB1190 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03 Operating Expenses 3,225,000 3,225,000
045701- A033 Utilities 3,225,000 3,225,000
045701- A09 Physical Assets 300,000 150,000Page 480
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A096 Purchase of Plant and Machinery 150,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000
045701- A13 Repairs and Maintenance 1,350,000 900,000
045701- A131 Machinery and Equipment 375,000 300,000
045701- A133 Buildings and Structure 975,000 600,000
Total- PAKISTAN PUBLIC WORKS 4,875,000 4,275,000
DEPARTMENT QUETTA.
IB1191 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03 Operating Expenses 17,850,000 42,338,000
045701- A033 Utilities 17,850,000 42,338,000
045701- A09 Physical Assets 600,000 3,020,000
045701- A096 Purchase of Plant and Machinery 225,000 2,645,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000
045701- A12 Civil works 375,000 375,000
045701- A124 Building and Structures 375,000 375,000
045701- A13 Repairs and Maintenance 7,500,000 7,500,000
045701- A133 Buildings and Structure 7,500,000 7,500,000
Total- PAK. PWD / PRIME MINISTER'S HOUSE 26,325,000 53,233,000
ISLAMA
IB1192 DIRECTION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 18,121,000 18,121,000
045701- A011 Pay 40 11,300,000 11,300,000
045701- A011-1 Pay of Officers (7) (4,000,000) (4,000,000)
045701- A011-2 Pay of Other Staff (33) (7,300,000) (7,300,000)
045701- A012 Allowances 6,821,000 6,821,000
045701- A012-1 Regular Allowances (6,770,000) (6,770,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 507,000 476,000
045701- A032 Communications 41,000 41,000
045701- A034 Occupancy Costs 375,000 375,000
045701- A038 Travel & Transportation 14,000
045701- A039 General 77,000 60,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 18,628,000 18,597,000Page 481
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
II PA
IB1193 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 57,877,000 57,627,000
045701- A011 Pay 138 36,340,000 36,340,000
045701- A011-1 Pay of Officers (18) (11,640,000) (11,640,000)
045701- A011-2 Pay of Other Staff (120) (24,700,000) (24,700,000)
045701- A012 Allowances 21,537,000 21,287,000
045701- A012-1 Regular Allowances (21,036,000) (21,036,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (251,000)
045701- A03 Operating Expenses 3,465,000 3,541,000
045701- A032 Communications 74,000 74,000
045701- A034 Occupancy Costs 3,000,000 3,344,000
045701- A038 Travel & Transportation 198,000
045701- A039 General 193,000 123,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 61,342,000 61,168,000
NO. II PA
IB1194 PAK. P.W.D. (STATE GUEST HOUSE) LAHORE
045701- A03 Operating Expenses 4,912,000 4,800,000
045701- A033 Utilities 4,800,000 4,800,000
045701- A039 General 112,000
045701- A13 Repairs and Maintenance 1,951,000 1,000,000
045701- A131 Machinery and Equipment 76,000
045701- A133 Buildings and Structure 1,875,000 1,000,000
Total- PAK. P.W.D. (STATE GUEST HOUSE) 6,863,000 5,800,000
LAHORE
IB1195 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 4,429,000 3,583,000
045701- A011 Pay 14 2,670,000 2,107,000
045701- A011-1 Pay of Officers (7) (2,170,000) (1,807,000)
045701- A011-2 Pay of Other Staff (7) (500,000) (300,000)
045701- A012 Allowances 1,759,000 1,476,000
045701- A012-1 Regular Allowances (1,709,000) (1,476,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)Page 482
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 2,151,000 1,151,000
045701- A032 Communications 89,000 89,000
045701- A034 Occupancy Costs 450,000 450,000
045701- A038 Travel & Transportation 1,500,000 500,000
045701- A039 General 112,000 112,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 6,580,000 4,734,000
OFFICE)
IB1196 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE
045701- A13 Repairs and Maintenance 675,000 350,000
045701- A133 Buildings and Structure 675,000 350,000
Total- PAK.PWD R M/O PAKISTAN FOREST 675,000 350,000
INSTITUTE
IB1197 DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W
045701- A01 Employees Related Expenses 17,439,000 17,439,000
045701- A011 Pay 40 10,610,000 10,610,000
045701- A011-1 Pay of Officers (7) (2,310,000) (2,310,000)
045701- A011-2 Pay of Other Staff (33) (8,300,000) (8,300,000)
045701- A012 Allowances 6,829,000 6,829,000
045701- A012-1 Regular Allowances (6,729,000) (6,729,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 793,000 752,000
045701- A032 Communications 67,000 67,000
045701- A033 Utilities 37,000 37,000
045701- A034 Occupancy Costs 601,000 601,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 47,000 47,000
Total- DIRECTION: CENTRAL CIVIL CIRCLE 18,232,000 18,191,000
PAK. P.W
IB1198 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 72,561,000 72,561,000
045701- A011 Pay 184 44,020,000 44,020,000
045701- A011-1 Pay of Officers (24) (10,920,000) (10,920,000)
045701- A011-2 Pay of Other Staff (160) (33,100,000) (33,100,000)Page 483
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 28,541,000 28,541,000
045701- A012-1 Regular Allowances (28,440,000) (28,440,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
045701- A03 Operating Expenses 3,027,000 2,412,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 225,000 525,000
045701- A034 Occupancy Costs 2,370,000 1,660,000
045701- A038 Travel & Transportation 175,000
045701- A039 General 169,000 139,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 75,588,000 74,973,000
CIVIL CI
IB1199 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01 Employees Related Expenses 1,017,000 1,017,000
045701- A011 Pay 1 621,000 621,000
045701- A011-1 Pay of Officers (1) (621,000) (621,000)
045701- A012 Allowances 396,000 396,000
045701- A012-1 Regular Allowances (391,000) (391,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
045701- A03 Operating Expenses 211,000 195,000
045701- A032 Communications 38,000 38,000
045701- A034 Occupancy Costs 150,000 150,000
045701- A038 Travel & Transportation 8,000
045701- A039 General 15,000 7,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,228,000 1,212,000
ISLAMABAD D
IB1200 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01 Employees Related Expenses 22,581,000 22,581,000
045701- A011 Pay 50 14,430,000 14,430,000
045701- A011-1 Pay of Officers (10) (6,230,000) (6,230,000)
045701- A011-2 Pay of Other Staff (40) (8,200,000) (8,200,000)
045701- A012 Allowances 8,151,000 8,151,000
045701- A012-1 Regular Allowances (8,100,000) (8,100,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)Page 484
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 2,937,000 2,787,000
045701- A032 Communications 71,000 71,000
045701- A034 Occupancy Costs 2,624,000 2,624,000
045701- A038 Travel & Transportation 159,000 9,000
045701- A039 General 83,000 83,000
Total- HORTICULTURE CIRCLE PAK. PWD 25,518,000 25,368,000
ISLAMABAD E
IB1201 S.E. SERVICES/PLANNING PAK. PWD LAHORE D
045701- A01 Employees Related Expenses 1,283,000 2,079,000
045701- A011 Pay 1 910,000 1,473,000
045701- A011-1 Pay of Officers (1) (910,000) (1,473,000)
045701- A012 Allowances 373,000 606,000
045701- A012-1 Regular Allowances (373,000) (606,000)
045701- A03 Operating Expenses 273,000 258,000
045701- A032 Communications 38,000 38,000
045701- A034 Occupancy Costs 202,000 202,000
045701- A038 Travel & Transportation 15,000
045701- A039 General 18,000 18,000
Total- S.E. SERVICES/PLANNING PAK. PWD 1,556,000 2,337,000
LAHORE D
IB1202 S.E. SERVICES/PLANNING PAK. PWD LAHORE E
045701- A01 Employees Related Expenses 32,344,000 32,244,000
045701- A011 Pay 92 20,130,000 20,130,000
045701- A011-1 Pay of Officers (12) (8,430,000) (8,430,000)
045701- A011-2 Pay of Other Staff (80) (11,700,000) (11,700,000)
045701- A012 Allowances 12,214,000 12,114,000
045701- A012-1 Regular Allowances (12,013,000) (12,013,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (101,000)
045701- A03 Operating Expenses 1,765,000 1,633,000
045701- A032 Communications 79,000 79,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 70,000
045701- A039 General 116,000 54,000Page 485
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- S.E. SERVICES/PLANNING PAK. PWD 34,109,000 33,877,000
LAHORE E
IB1204 PAK. P.W.D. MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 17,625,000 17,625,000
045701- A033 Utilities 17,625,000 17,625,000
045701- A09 Physical Assets 300,000 300,000
045701- A096 Purchase of Plant and Machinery 150,000 150,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000
045701- A13 Repairs and Maintenance 10,500,000 10,500,000
045701- A133 Buildings and Structure 10,500,000 10,500,000
Total- PAK. P.W.D. MAINTENANCE OF 28,425,000 28,425,000
SUPREME COURT
IB1205 PAK. P.W.D. MAINTENANCE OF STATE BANK BU
045701- A03 Operating Expenses 6,975,000 5,000,000
045701- A033 Utilities 6,975,000 5,000,000
045701- A09 Physical Assets 82,000 75,000
045701- A096 Purchase of Plant and Machinery 7,000
045701- A097 Purchase of Furniture and Fixture 75,000 75,000
045701- A12 Civil works 37,000
045701- A124 Building and Structures 37,000
045701- A13 Repairs and Maintenance 1,125,000 1,068,000
045701- A133 Buildings and Structure 1,125,000 1,068,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 8,219,000 6,143,000
BANK BU
IB1206 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 22,124,000 22,124,000
045701- A033 Utilities 22,012,000 22,012,000
045701- A034 Occupancy Costs 112,000 112,000
045701- A09 Physical Assets 600,000 600,000
045701- A096 Purchase of Plant and Machinery 225,000 225,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000
045701- A12 Civil works 450,000 450,000
045701- A124 Building and Structures 450,000 450,000Page 486
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A13 Repairs and Maintenance 28,950,000 28,950,000
045701- A133 Buildings and Structure 28,950,000 28,950,000
Total- REPAIR/MAINTENANCE OF JUDGES 52,124,000 52,124,000
RESIDENCES
IB1210 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 5,100,000 5,100,000
045701- A011 Pay 14 2,200,000 2,200,000
045701- A011-2 Pay of Other Staff (14) (2,200,000) (2,200,000)
045701- A012 Allowances 2,900,000 2,900,000
045701- A012-1 Regular Allowances (2,900,000) (2,900,000)
Total- PRIME MINISTER'S OFFICE SANITARY 5,100,000 5,100,000
WORKER ISLAMABAD
IB1663 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09 Physical Assets 150,000 150,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000
045701- A097 Purchase of Furniture and Fixture 75,000 75,000
045701- A12 Civil works 262,000 262,000
045701- A124 Building and Structures 262,000 262,000
045701- A13 Repairs and Maintenance 6,000,000 44,028,000
045701- A133 Buildings and Structure 6,000,000 44,028,000
Total- ISLAMABAD HIGH COURT BUILDING 6,412,000 44,440,000
AND JUDGES RESIDENCE
IB1664 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 27,525,000 40,998,000
045701- A033 Utilities 26,625,000 40,098,000
045701- A039 General 900,000 900,000
045701- A09 Physical Assets 225,000 225,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000
045701- A12 Civil works 375,000 375,000
045701- A124 Building and Structures 375,000 375,000
045701- A13 Repairs and Maintenance 5,250,000 5,250,000
045701- A133 Buildings and Structure 5,250,000 5,250,000Page 487
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PRIME MINISTERS SECRETARIAT 33,375,000 46,848,000
PUBLIC ISLAMABAD
IB1671 PAK PWD LAHORE
045701- A03 Operating Expenses 18,750,000 18,750,000
045701- A033 Utilities 18,750,000 18,750,000
045701- A09 Physical Assets 74,000 37,000
045701- A096 Purchase of Plant and Machinery 37,000
045701- A097 Purchase of Furniture and Fixture 37,000 37,000
045701- A12 Civil works 225,000
045701- A124 Building and Structures 225,000
045701- A13 Repairs and Maintenance 6,750,000 6,604,000
045701- A131 Machinery and Equipment 1,125,000 792,000
045701- A133 Buildings and Structure 5,625,000 5,812,000
Total- PAK PWD LAHORE 25,799,000 25,391,000
IB1672 SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.LHR PSH QTTA)
045701- A01 Employees Related Expenses 2,005,500,000 2,005,500,000
045701- A011 Pay 4710 2,005,500,000 2,005,500,000
045701- A011-2 Pay of Other Staff (2,005,500,000) (2,005,500,000)
Total- SALARY OF MAINTENANCE STAFF( IN 2,005,500,000 2,005,500,000
VARIOUS CITIES RWP/ISB KHI.LHR PSH
QTTA)
045701 Total- Administration 4,409,369,000 4,458,102,266
045702 Buildings and Structures :
IB2369 LOW COST HOUSING SCHEME
045702- A08 Loans and Advances 2,000,000,000
045702- A085 Loans to Non Financial Institutions 2,000,000,000
Total- LOW COST HOUSING SCHEME 2,000,000,000
045702 Total- Buildings and Structures 2,000,000,000
045720 Others :
IB1158 FEDERAL BANK OF COOPERATIVES'S
045720- A03 Operating Expenses 8,760,000 6,560,000
045720- A033 Utilities 8,760,000 6,560,000
045720- A09 Physical Assets 100,000
045720- A096 Purchase of Plant and Machinery 50,000Page 488
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A097 Purchase of Furniture and Fixture 50,000
045720- A12 Civil works 100,000
045720- A124 Building and Structures 100,000
045720- A13 Repairs and Maintenance 1,500,000 1,700,000
045720- A133 Buildings and Structure 1,500,000 1,700,000
Total- FEDERAL BANK OF COOPERATIVES'S 10,460,000 8,260,000
IB1203 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 6,000,000 413,770,000
045720- A033 Utilities 6,000,000
045720- A035 Operating Leases 413,770,000
Total- OTHER EXP OF HOUSING & WORKS 6,000,000 413,770,000
DIVISION
IB1207 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 7,725,000 7,725,000
045720- A033 Utilities 7,725,000 7,725,000
045720- A09 Physical Assets 300,000 300,000
045720- A096 Purchase of Plant and Machinery 150,000 150,000
045720- A097 Purchase of Furniture and Fixture 150,000 150,000
045720- A12 Civil works 37,000
045720- A124 Building and Structures 37,000
045720- A13 Repairs and Maintenance 1,350,000 1,350,000
045720- A133 Buildings and Structure 1,350,000 1,350,000
Total- STATE GUEST HOUSE KARACHI 9,412,000 9,375,000
045720 Total- Others 25,872,000 431,405,000
0457 Total- Construction (Works) 4,435,241,000 6,889,507,266
045 Total- Construction and Transport 4,435,241,000 6,889,507,266
04 Total- Economic Affairs 4,435,241,000 6,889,507,266
Total- ACCOUNTANT GENERAL 4,435,241,000 6,889,507,266
PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045720 Others :
IB1211 FEDERAL SHARIAT COUT BUILDINGPage 489
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
045720- A13 Repairs and Maintenance 2,325,000 2,325,000
045720- A133 Buildings and Structure 2,325,000 2,325,000
Total- FEDERAL SHARIAT COUT BUILDING 2,325,000 2,325,000
045720 Total- Others 2,325,000 2,325,000
0457 Total- Construction (Works) 2,325,000 2,325,000
045 Total- Construction and Transport 2,325,000 2,325,000
04 Total- Economic Affairs 2,325,000 2,325,000
Total- 2,325,000 2,325,000Page 490
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
LO1340 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 8,937,000 7,329,550
045701- A011 Pay 21 5,710,000 4,113,621
045701- A011-1 Pay of Officers (2) (1,200,000) (601,340)
045701- A011-2 Pay of Other Staff (19) (4,510,000) (3,512,281)
045701- A012 Allowances 3,227,000 3,215,929
045701- A012-1 Regular Allowances (2,351,000) (2,383,429)
045701- A012-2 Other Allowances (Excluding TA) (876,000) (832,500)
045701- A03 Operating Expenses 2,397,000 2,397,000
045701- A032 Communications 125,000 125,000
045701- A033 Utilities 320,000 300,000
045701- A034 Occupancy Costs 1,000,000 500,000
045701- A038 Travel & Transportation 637,000 707,000
045701- A039 General 315,000 765,000
045701- A04 Employees Retirement Benefits 1,450,000 1,450,000
045701- A041 Pension 1,450,000 1,450,000
045701- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
045701- A052 Grants Domestic 2,000,000 2,000,000
045701- A09 Physical Assets 20,000 20,000
045701- A096 Purchase of Plant and Machinery 10,000 10,000
045701- A097 Purchase of Furniture and Fixture 10,000 10,000
045701- A13 Repairs and Maintenance 200,000 200,000
045701- A130 Transport 150,000 150,000
045701- A131 Machinery and Equipment 25,000 25,000
045701- A132 Furniture and Fixture 25,000 25,000
Total- ESTATE OFFICE ( LO0164 ) 15,004,000 13,396,550
045701 Total- Administration 15,004,000 13,396,550
0457 Total- Construction (Works) 15,004,000 13,396,550
045 Total- Construction and Transport 15,004,000 13,396,550
04 Total- Economic Affairs 15,004,000 13,396,550
Total- ACCOUNTANT GENERAL 15,004,000 13,396,550
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 491
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
PR7033 JOINT ESTATE OFFICER GOVT OF PAKISTAN P ESHAWAR
045701- A01 Employees Related Expenses 6,040,000 6,196,886
045701- A011 Pay 15 3,657,000 3,512,600
045701- A011-1 Pay of Officers (2) (1,451,000) (1,452,790)
045701- A011-2 Pay of Other Staff (13) (2,206,000) (2,059,810)
045701- A012 Allowances 2,383,000 2,684,286
045701- A012-1 Regular Allowances (1,988,000) (2,327,386)
045701- A012-2 Other Allowances (Excluding TA) (395,000) (356,900)
045701- A03 Operating Expenses 887,000 804,262
045701- A032 Communications 67,000 62,000
045701- A033 Utilities 205,000 204,262
045701- A034 Occupancy Costs 300,000 228,000
045701- A038 Travel & Transportation 235,000 230,000
045701- A039 General 80,000 80,000
045701- A04 Employees Retirement Benefits 623,000 548,852
045701- A041 Pension 623,000 548,852
045701- A09 Physical Assets 30,000 30,000
045701- A096 Purchase of Plant and Machinery 10,000 10,000
045701- A097 Purchase of Furniture and Fixture 20,000 20,000
045701- A13 Repairs and Maintenance 40,000 40,000
045701- A130 Transport 20,000 20,000
045701- A131 Machinery and Equipment 10,000 10,000
045701- A132 Furniture and Fixture 10,000 10,000
Total- JOINT ESTATE OFFICER GOVT OF 7,620,000 7,620,000
PAKISTAN P ESHAWAR
045701 Total- Administration 7,620,000 7,620,000
0457 Total- Construction (Works) 7,620,000 7,620,000
045 Total- Construction and Transport 7,620,000 7,620,000
04 Total- Economic Affairs 7,620,000 7,620,000
Total- ACCOUNTANT GENERAL 7,620,000 7,620,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 492
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
KA7042 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 34,468,000 34,468,000
045701- A011 Pay 116 21,000,000 21,000,000
045701- A011-1 Pay of Officers (12) (6,000,000) (6,000,000)
045701- A011-2 Pay of Other Staff (104) (15,000,000) (15,000,000)
045701- A012 Allowances 13,468,000 13,468,000
045701- A012-1 Regular Allowances (11,488,000) (11,488,000)
045701- A012-2 Other Allowances (Excluding TA) (1,980,000) (1,980,000)
045701- A03 Operating Expenses 6,823,000 5,981,400
045701- A032 Communications 220,000 220,000
045701- A034 Occupancy Costs 5,193,000 4,351,400
045701- A038 Travel & Transportation 600,000 600,000
045701- A039 General 810,000 810,000
045701- A04 Employees Retirement Benefits 4,500,000 4,500,000
045701- A041 Pension 4,500,000 4,500,000
045701- A05 Grants, Subsidies and Write off Loans 300,000 300,000
045701- A052 Grants Domestic 300,000 300,000
045701- A09 Physical Assets 150,000 150,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000
045701- A13 Repairs and Maintenance 200,000 200,000
045701- A130 Transport 100,000 100,000
045701- A131 Machinery and Equipment 50,000 50,000
045701- A132 Furniture and Fixture 50,000 50,000
Total- ESTATE OFFICE KARACHI 46,441,000 45,599,400
045701 Total- Administration 46,441,000 45,599,400
0457 Total- Construction (Works) 46,441,000 45,599,400
045 Total- Construction and Transport 46,441,000 45,599,400
04 Total- Economic Affairs 46,441,000 45,599,400
Total- ACCOUNTANT GENERAL 46,441,000 45,599,400
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 493
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
0457 Construction (Works):
045701 Administration :
QA7026 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 4,173,000 4,252,784
045701- A011 Pay 10 2,350,000 2,506,284
045701- A011-1 Pay of Officers (1) (350,000) (525,000)
045701- A011-2 Pay of Other Staff (9) (2,000,000) (1,981,284)
045701- A012 Allowances 1,823,000 1,746,500
045701- A012-1 Regular Allowances (1,443,000) (1,479,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000) (267,500)
045701- A03 Operating Expenses 796,000 727,000
045701- A032 Communications 65,000 35,000
045701- A034 Occupancy Costs 567,000 567,000
045701- A038 Travel & Transportation 100,000 90,000
045701- A039 General 64,000 35,000
045701- A13 Repairs and Maintenance 30,000
045701- A130 Transport 10,000
045701- A131 Machinery and Equipment 10,000
045701- A132 Furniture and Fixture 10,000
Total- ESTATE OFFICE QUETTA 4,999,000 4,979,784
045701 Total- Administration 4,999,000 4,979,784
0457 Total- Construction (Works) 4,999,000 4,979,784
045 Total- Construction and Transport 4,999,000 4,979,784
04 Total- Economic Affairs 4,999,000 4,979,784
Total- ACCOUNTANT GENERAL 4,999,000 4,979,784
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,511,630,000 6,963,428,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-Page 494
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABLISHMENT CHARGES -20,500,000
RECOVERABLE FROM OTHER
90002 T & P CHARGES RECOVERABLE -28,000,000
FROM OTHER GOVERNMENT
__________________________________________________
045701 Administration -48,500,000
__________________________________________________
Total - ACCOUNTANT GENERAL -48,500,000
PAKISTAN REVENUES
__________________________________________________Page 495
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
77. Human Rights Division
78. Other Expenditure of Human Rights Division
79. Miscellaneous Expenditure of Human
Rights DivisionPage 496
No text layer on this page, see the official PDF.
Page 497
NO. 077.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21H04 )
HUMAN RIGHTS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 273,544,000 273,544,000
Total 273,544,000 273,544,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 173,764,000 173,595,000
A011 Pay 95,252,000 94,343,000
A011-1 Pay of Officers (51,714,000) (51,065,000)
A011-2 Pay of Other Staff (43,538,000) (43,278,000)
A012 Allowances 78,512,000 79,252,000
A012-1 Regular Allowances (58,995,000) (58,897,000)
A012-2 Other Allowances (Excluding TA) (19,517,000) (20,355,000)
A03 Operating Expenses 88,223,000 82,750,000
A04 Employees Retirement Benefits 6,000,000 8,192,000
A05 Grants, Subsidies and Write off Loans 236,000 236,000
A09 Physical Assets 1,026,000 2,026,000
A13 Repairs and Maintenance 4,295,000 6,745,000
Total 273,544,000 273,544,000Page 498
NO. 077.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 133,525,000 133,525,000
036101- A011 Pay 277 72,501,000 72,501,000
036101- A011-1 Pay of Officers (81) (38,578,000) (38,578,000)
036101- A011-2 Pay of Other Staff (196) (33,923,000) (33,923,000)
036101- A012 Allowances 61,024,000 61,024,000
036101- A012-1 Regular Allowances (44,224,000) (44,224,000)
036101- A012-2 Other Allowances (Excluding TA) (16,800,000) (16,800,000)
036101- A03 Operating Expenses 71,190,000 65,598,000
036101- A032 Communications 3,786,000 3,836,000
036101- A033 Utilities 16,680,000 14,580,000
036101- A034 Occupancy Costs 20,600,000 19,800,000
036101- A036 Motor Vehicles 46,000 46,000
036101- A038 Travel & Transportation 12,761,000 11,719,000
036101- A039 General 17,317,000 15,617,000
036101- A04 Employees Retirement Benefits 6,000,000 8,192,000
036101- A041 Pension 6,000,000 8,192,000
036101- A05 Grants, Subsidies and Write off Loans 236,000 236,000
036101- A052 Grants Domestic 236,000 236,000
036101- A09 Physical Assets 747,000 1,747,000
036101- A096 Purchase of Plant and Machinery 280,000 1,080,000
036101- A097 Purchase of Furniture and Fixture 467,000 667,000
036101- A13 Repairs and Maintenance 3,646,000 6,046,000
036101- A130 Transport 1,122,000 1,922,000
036101- A131 Machinery and Equipment 935,000 1,235,000
036101- A132 Furniture and Fixture 654,000 954,000
036101- A133 Buildings and Structure 374,000 1,074,000
036101- A137 Computer Equipment 561,000 561,000Page 499
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A138 General 300,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 215,344,000 215,344,000
036101 Total- SECRETARIAT/ADMINISTRATION 215,344,000 215,344,000
0361 Total- Administration 215,344,000 215,344,000
036 Total- Administration Of Public Order 215,344,000 215,344,000
03 Total- Public Order And Safety Affairs 215,344,000 215,344,000
Total- ACCOUNTANT GENERAL 215,344,000 215,344,000
PAKISTAN REVENUESPage 500
NO. 077.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 12,349,000 12,487,000
036101- A011 Pay 16 7,074,000 7,074,000
036101- A011-1 Pay of Officers (6) (4,246,000) (4,246,000)
036101- A011-2 Pay of Other Staff (10) (2,828,000) (2,828,000)
036101- A012 Allowances 5,275,000 5,413,000
036101- A012-1 Regular Allowances (4,457,000) (4,457,000)
036101- A012-2 Other Allowances (Excluding TA) (818,000) (956,000)
036101- A03 Operating Expenses 4,284,000 4,146,000
036101- A032 Communications 178,000 178,000
036101- A033 Utilities 230,000 221,000
036101- A034 Occupancy Costs 3,550,000 3,436,000
036101- A038 Travel & Transportation 168,000 153,000
036101- A039 General 158,000 158,000
036101- A13 Repairs and Maintenance 68,000 68,000
036101- A130 Transport 28,000 28,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A137 Computer Equipment 21,000 21,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,701,000 16,701,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 16,701,000 16,701,000
0361 Total- Administration 16,701,000 16,701,000
036 Total- Administration Of Public Order 16,701,000 16,701,000
03 Total- Public Order And Safety Affairs 16,701,000 16,701,000
Total- ACCOUNTANT GENERAL 16,701,000 16,701,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE