Details of Demands for Grants and Appropriations Vol-I (Current), part 3
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 019.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
III.I. - DETAILS are as folLOWS:-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101- A01 Employees Related Expenses 520,000,000 520,000,000 619,000,000
019101- A011 Pay 290,000,000 290,000,000 305,000,000
019101- A011-1 Pay of Officers (200,000,000) (200,000,000) (215,000,000)
019101- A011-2 Pay of Other Staff (90,000,000) (90,000,000) (90,000,000)
019101- A012 Allowances 230,000,000 230,000,000 314,000,000
019101- A012-1 Regular Allowances (192,000,000) (192,000,000) (258,000,000)
019101- A012-2 Other Allowances (Excluding TA) (38,000,000) (38,000,000) (56,000,000)
019101- A03 Operating Expenses 115,000,000 115,000,000 330,000,000
019101- A039 General 115,000,000 115,000,000 330,000,000
Total- CIVIL SERVICE ACADEMY LAHORE 635,000,000 635,000,000 949,000,000
019101 Total- Administrative Training 635,000,000 635,000,000 949,000,000
0191 Total- Gen Public Service Not Elsewhere 635,000,000 635,000,000 949,000,000
Defined
019 Total- General Public Service Not 635,000,000 635,000,000 949,000,000
Elsewhere Defined
01 Total- General Public Service 635,000,000 635,000,000 949,000,000
Total- ACCOUNTANT GENERAL 635,000,000 635,000,000 949,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 635,000,000 635,000,000 949,000,000Page 202
NO. 020.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 142,972,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 144,000,000 144,000,000 142,972,000
Affairs, External Affairs
Total 144,000,000 144,000,000 142,972,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,196,000 81,257,000 83,506,000
A011 Pay 41,624,000 41,227,000 41,144,000
A011-1 Pay of Officers (33,330,000) (34,960,000) (34,650,000)
A011-2 Pay of Other Staff (8,294,000) (6,267,000) (6,494,000)
A012 Allowances 33,572,000 40,030,000 42,362,000
A012-1 Regular Allowances (30,852,000) (36,966,000) (38,112,000)
A012-2 Other Allowances (Excluding TA) (2,720,000) (3,064,000) (4,250,000)
A03 Operating Expenses 60,690,000 58,921,000 55,912,000
A04 Employees Retirement Benefits 1,500,000 92,000 1,500,000
A09 Physical Assets 4,900,000 2,600,000 981,000
A13 Repairs and Maintenance 1,714,000 1,130,000 1,073,000
Total 144,000,000 144,000,000 142,972,000Page 203
NO. 020.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB0796 STARTEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 34,561,000 36,694,000 36,662,000
011101- A011 Pay 17 22 20,000,000 22,054,000 22,054,000
011101- A011-1 Pay of Officers (9) (15) (19,000,000) (21,080,000) (21,080,000)
011101- A011-2 Pay of Other Staff (8) (7) (1,000,000) (974,000) (974,000)
011101- A012 Allowances 14,561,000 14,640,000 14,608,000
011101- A012-1 Regular Allowances (14,441,000) (14,460,000) (14,458,000)
011101- A012-2 Other Allowances (Excluding TA) (120,000) (180,000) (150,000)
011101- A03 Operating Expenses 46,562,000 45,013,000 43,675,000
011101- A032 Communications 628,000 1,068,000 1,341,000
011101- A034 Occupancy Costs 800,000 1,622,000 1,402,000
011101- A038 Travel & Transportation 2,160,000 1,402,000 1,440,000
011101- A039 General 42,974,000 40,921,000 39,492,000
011101- A09 Physical Assets 700,000 700,000 421,000
011101- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
011101- A097 Purchase of Furniture and Fixture 300,000 300,000 47,000
011101- A13 Repairs and Maintenance 677,000 93,000 166,000
011101- A130 Transport 27,000 27,000 25,000
011101- A131 Machinery and Equipment 200,000 6,000 47,000
011101- A132 Furniture and Fixture 100,000 47,000
011101- A137 Computer Equipment 350,000 60,000 47,000
Total- STARTEGIC POLICY PLANNING CELL 82,500,000 82,500,000 80,924,000
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 40,635,000 44,563,000 46,844,000
011101- A011 Pay 48 56 21,624,000 19,173,000 19,090,000
011101- A011-1 Pay of Officers (20) (24) (14,330,000) (13,880,000) (13,570,000)
011101- A011-2 Pay of Other Staff (28) (32) (7,294,000) (5,293,000) (5,520,000)
011101- A012 Allowances 19,011,000 25,390,000 27,754,000Page 204
NO. 020.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1 Regular Allowances (16,411,000) (22,506,000) (23,654,000)
011101- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,884,000) (4,100,000)
011101- A03 Operating Expenses 14,128,000 13,908,000 12,237,000
011101- A032 Communications 800,000 800,000 748,000
011101- A034 Occupancy Costs 6,020,000 6,020,000 4,694,000
011101- A038 Travel & Transportation 4,050,000 4,220,000 4,488,000
011101- A039 General 3,258,000 2,868,000 2,307,000
011101- A04 Employees Retirement Benefits 1,500,000 92,000 1,500,000
011101- A041 Pension 1,500,000 92,000 1,500,000
011101- A09 Physical Assets 4,200,000 1,900,000 560,000
011101- A095 Purchase of Transport 3,500,000
011101- A096 Purchase of Plant and Machinery 500,000 1,700,000 467,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
011101- A13 Repairs and Maintenance 1,037,000 1,037,000 907,000
011101- A130 Transport 419,000 419,000 421,000
011101- A131 Machinery and Equipment 400,000 400,000 374,000
011101- A132 Furniture and Fixture 100,000 100,000 47,000
011101- A137 Computer Equipment 118,000 118,000 65,000
Total- NATIONAL SECURITY DIVISION 61,500,000 61,500,000 62,048,000
011101 Total- Parliamentary/legislative Affairs 144,000,000 144,000,000 142,972,000
0111 Total- Executive and Legislative Organs 144,000,000 144,000,000 142,972,000
011 Total- Executive & Legislative 144,000,000 144,000,000 142,972,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 144,000,000 144,000,000 142,972,000
Total- ACCOUNTANT GENERAL 144,000,000 144,000,000 142,972,000
PAKISTAN REVENUES
TOTAL - DEMAND 144,000,000 144,000,000 142,972,000Page 205
NO. ---.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000 3,757,000,000
109 Social Protection (Not elsewhere class.) 155,000,000 202,561,000
Total 2,155,000,000 3,959,561,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 84,725,000 115,159,000
A011 Pay 50,165,000 55,793,000
A011-1 Pay of Officers (27,823,000) (33,310,000)
A011-2 Pay of Other Staff (22,342,000) (22,483,000)
A012 Allowances 34,560,000 59,366,000
A012-1 Regular Allowances (29,480,000) (53,504,000)
A012-2 Other Allowances (Excluding TA) (5,080,000) (5,862,000)
A03 Operating Expenses 58,660,000 67,243,000
A04 Employees Retirement Benefits 4,600,000 6,013,000
A05 Grants, Subsidies and Write off Loans 3,100,000 9,006,000
A06 Transfers 2,000,000,000 3,757,000,000
A09 Physical Assets 1,000,000 2,300,000
A13 Repairs and Maintenance 2,915,000 2,840,000
Total 2,155,000,000 3,959,561,000Page 206
NO. ---.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3506 PAKISTAN POVERTY ALLEVIATION FUND
014202- A06 Transfers 2,000,000,000 1,705,134,000
014202- A064 Other Transfer Payments 2,000,000,000 1,705,134,000
Total- PAKISTAN POVERTY ALLEVIATION 2,000,000,000 1,705,134,000
FUND
IB5132 NATIONAL POVERITY GRADUATION PROGRAMME
014202- A06 Transfers 2,051,866,000
014202- A064 Other Transfer Payments 2,051,866,000
Total- NATIONAL POVERITY GRADUATION 2,051,866,000
PROGRAMME
014202 Total- Trasfer To Non-financial institutions 2,000,000,000 3,757,000,000
0142 Total- Transfers (Others) 2,000,000,000 3,757,000,000
014 Total- Transfers 2,000,000,000 3,757,000,000
01 Total- General Public Service 2,000,000,000 3,757,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
ID9683 POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101- A01 Employees Related Expenses 84,725,000 115,159,000
109101- A011 Pay 162 50,165,000 55,793,000
109101- A011-1 Pay of Officers (53) (27,823,000) (33,310,000)
109101- A011-2 Pay of Other Staff (109) (22,342,000) (22,483,000)
109101- A012 Allowances 34,560,000 59,366,000
109101- A012-1 Regular Allowances (29,480,000) (53,504,000)
109101- A012-2 Other Allowances (Excluding TA) (5,080,000) (5,862,000)
109101- A03 Operating Expenses 58,660,000 67,243,000
109101- A032 Communications 1,430,000 1,230,000Page 207
NO. ---.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A033 Utilities 2,600,000 2,500,000
109101- A034 Occupancy Costs 46,100,000 55,815,000
109101- A036 Motor Vehicles 200,000 70,000
109101- A038 Travel & Transportation 4,915,000 5,643,000
109101- A039 General 3,415,000 1,985,000
109101- A04 Employees Retirement Benefits 4,600,000 6,013,000
109101- A041 Pension 4,600,000 6,013,000
109101- A05 Grants, Subsidies and Write off Loans 3,100,000 9,006,000
109101- A052 Grants Domestic 3,100,000 9,006,000
109101- A09 Physical Assets 1,000,000 2,300,000
109101- A096 Purchase of Plant and Machinery 500,000 1,800,000
109101- A097 Purchase of Furniture and Fixture 500,000 500,000
109101- A13 Repairs and Maintenance 2,915,000 2,840,000
109101- A130 Transport 300,000 275,000
109101- A131 Machinery and Equipment 700,000 700,000
109101- A132 Furniture and Fixture 700,000 650,000
109101- A133 Buildings and Structure 1,000,000 1,000,000
109101- A137 Computer Equipment 200,000 200,000
109101- A139 Telecommunication Works 15,000 15,000
Total- POVERTY ALLEVIATION & SOCIAL 155,000,000 202,561,000
SAFTY DIVISION (MAIN)
109101 Total- Administration 155,000,000 202,561,000
1091 Total- Social Protection & Poverty 155,000,000 202,561,000
Alleviation
109 Total- Social Protection (Not elsewhere 155,000,000 202,561,000
class.)
10 Total- Social Protection 155,000,000 202,561,000
Total- ACCOUNTANT GENERAL 2,155,000,000 3,959,561,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,155,000,000 3,959,561,000Page 208
NO. ---.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21B02 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 250,000,000,000 250,000,000,000
Total 250,000,000,000 250,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,500,000,000 3,500,000,000
A011 Pay 934,176,000 999,176,000
A011-1 Pay of Officers (536,529,000) (601,529,000)
A011-2 Pay of Other Staff (397,647,000) (397,647,000)
A012 Allowances 2,565,824,000 2,500,824,000
A012-1 Regular Allowances (2,000,000,000) (1,935,000,000)
A012-2 Other Allowances (Excluding TA) (565,824,000) (565,824,000)
A03 Operating Expenses 246,500,000,000 246,500,000,000
Total 250,000,000,000 250,000,000,000Page 209
NO. ---.- FC21B02 BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0945 BISP (ADMIN)
109102- A01 Employees Related Expenses 3,500,000,000 3,500,000,000
109102- A011 Pay 934,176,000 999,176,000
109102- A011-1 Pay of Officers (536,529,000) (601,529,000)
109102- A011-2 Pay of Other Staff (397,647,000) (397,647,000)
109102- A012 Allowances 2,565,824,000 2,500,824,000
109102- A012-1 Regular Allowances (2,000,000,000) (1,935,000,000)
109102- A012-2 Other Allowances (Excluding TA) (565,824,000) (565,824,000)
109102- A03 Operating Expenses 500,000,000 500,000,000
109102- A039 General 500,000,000 500,000,000
Total- BISP (ADMIN) 4,000,000,000 4,000,000,000
IB0946 BENAZIR INCOME SUPPORT PROGRAMME (BISP) (GRANT/PROGRAMME)
109102- A03 Operating Expenses 246,000,000,000 246,000,000,000
109102- A039 General 246,000,000,000 246,000,000,000
Total- BENAZIR INCOME SUPPORT 246,000,000,000 246,000,000,000
PROGRAMME (BISP)
(GRANT/PROGRAMME)
109102 Total- Social Protection (Not elsewhere) 250,000,000,000 250,000,000,000
1091 Total- Social Protection & Poverty 250,000,000,000 250,000,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 250,000,000,000 250,000,000,000
class.)
10 Total- Social Protection 250,000,000,000 250,000,000,000
Total- ACCOUNTANT GENERAL 250,000,000,000 250,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 250,000,000,000 250,000,000,000Page 210
NO. ---.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT-UL-MAL.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 4,200,000,000
109 Social Protection (Not elsewhere class.) 2,305,000,000 6,505,000,000
Total 6,505,000,000 6,505,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,305,000,000 2,305,000,000
A011 Pay 1,063,000,000 1,063,000,000
A011-1 Pay of Officers (278,000,000) (278,000,000)
A011-2 Pay of Other Staff (785,000,000) (785,000,000)
A012 Allowances 1,242,000,000 1,242,000,000
A012-1 Regular Allowances (995,000,000) (995,000,000)
A012-2 Other Allowances (Excluding TA) (247,000,000) (247,000,000)
A05 Grants, Subsidies and Write off Loans 4,200,000,000 4,200,000,000
Total 6,505,000,000 6,505,000,000Page 211
NO. ---.- FC21B01 PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB9044 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 4,200,000,000
014202- A052 Grants Domestic 4,200,000,000
Total- LUMP PROVISION FOR GRANT IN AID 4,200,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 4,200,000,000
0142 Total- Transfers (Others) 4,200,000,000
014 Total- Transfers 4,200,000,000
01 Total- General Public Service 4,200,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0967 LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A01 Employees Related Expenses 2,305,000,000 2,305,000,000
109102- A011 Pay 1,063,000,000 1,063,000,000
109102- A011-1 Pay of Officers (278,000,000) (278,000,000)
109102- A011-2 Pay of Other Staff (785,000,000) (785,000,000)
109102- A012 Allowances 1,242,000,000 1,242,000,000
109102- A012-1 Regular Allowances (995,000,000) (995,000,000)
109102- A012-2 Other Allowances (Excluding TA) (247,000,000) (247,000,000)
109102- A05 Grants, Subsidies and Write off Loans 4,200,000,000
109102- A052 Grants Domestic 4,200,000,000
Total- LUMP PROVISION FOR GRANTS IN AID 2,305,000,000 6,505,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 2,305,000,000 6,505,000,000
1091 Total- Social Protection & Poverty 2,305,000,000 6,505,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 2,305,000,000 6,505,000,000
class.)
10 Total- Social Protection 2,305,000,000 6,505,000,000
Total- ACCOUNTANT GENERAL 6,505,000,000 6,505,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,505,000,000 6,505,000,000Page 212
NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted Rs. 135,450,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 110,898,000 135,450,000
Affairs, External Affairs
Total 110,898,000 135,450,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,972,000 55,180,000
A011 Pay 17,201,000 24,729,000
A011-1 Pay of Officers (8,678,000) (13,561,000)
A011-2 Pay of Other Staff (8,523,000) (11,168,000)
A012 Allowances 17,771,000 30,451,000
A012-1 Regular Allowances (16,157,000) (28,183,000)
A012-2 Other Allowances (Excluding TA) (1,614,000) (2,268,000)
A03 Operating Expenses 30,976,000 38,934,000
A04 Employees Retirement Benefits 2,800,000 3,500,000
A05 Grants, Subsidies and Write off Loans 11,000,000 11,389,000
A09 Physical Assets 27,250,000 22,382,000
A13 Repairs and Maintenance 3,900,000 4,065,000
Total 110,898,000 135,450,000Page 213
NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011113 Council of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01 Employees Related Expenses 34,972,000 55,180,000
011113- A011 Pay 38 17,201,000 24,729,000
011113- A011-1 Pay of Officers (10) (8,678,000) (13,561,000)
011113- A011-2 Pay of Other Staff (28) (8,523,000) (11,168,000)
011113- A012 Allowances 17,771,000 30,451,000
011113- A012-1 Regular Allowances (16,157,000) (28,183,000)
011113- A012-2 Other Allowances (Excluding TA) (1,614,000) (2,268,000)
011113- A03 Operating Expenses 30,976,000 38,934,000
011113- A031 Fees 1,000
011113- A032 Communications 1,450,000 1,765,000
011113- A033 Utilities 5,600,000 7,246,000
011113- A034 Occupancy Costs 10,025,000 11,720,000
011113- A036 Motor Vehicles 160,000 201,000
011113- A038 Travel & Transportation 5,365,000 6,091,000
011113- A039 General 8,375,000 11,911,000
011113- A04 Employees Retirement Benefits 2,800,000 3,500,000
011113- A041 Pension 2,800,000 3,500,000
011113- A05 Grants, Subsidies and Write off Loans 11,000,000 11,389,000
011113- A052 Grants Domestic 11,000,000 11,389,000
011113- A09 Physical Assets 27,250,000 22,382,000
011113- A092 Computer Equipment 4,750,000 5,552,000
011113- A095 Purchase of Transport 10,000,000 9,350,000
011113- A096 Purchase of Plant and Machinery 2,500,000 2,805,000
011113- A097 Purchase of Furniture and Fixture 10,000,000 4,675,000
011113- A13 Repairs and Maintenance 3,900,000 4,065,000
011113- A130 Transport 100,000 280,000
011113- A131 Machinery and Equipment 150,000 280,000Page 214
NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011113- A132 Furniture and Fixture 50,000 47,000
011113- A133 Buildings and Structure 3,000,000 2,805,000
011113- A137 Computer Equipment 600,000 653,000
Total- COUNCIL OF COMMON INTERESTS 110,898,000 135,450,000
SECRETARIAT
011113 Total- Council of Common Interest 110,898,000 135,450,000
0111 Total- Executive and Legislative Organs 110,898,000 135,450,000
011 Total- Executive & Legislative 110,898,000 135,450,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 110,898,000 135,450,000
Total- ACCOUNTANT GENERAL 110,898,000 135,450,000
PAKISTAN REVENUES
TOTAL - DEMAND 110,898,000 135,450,000Page 215
SECTION III
MINISTRY OF CLIMATE CHANGE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
22 Climate Change Division 601,032
Total : 601,032Page 216
NO. 022.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 601,032,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,400,000 32,400,000 39,109,000
Services
055 Administration of Environment Protection 435,600,000 451,593,000 561,923,000
Total 468,000,000 483,993,000 601,032,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 276,133,000 286,931,000 358,531,000
A011 Pay 138,278,000 138,695,000 153,683,000
A011-1 Pay of Officers (82,028,000) (78,088,000) (89,515,000)
A011-2 Pay of Other Staff (56,250,000) (60,607,000) (64,168,000)
A012 Allowances 137,855,000 148,236,000 204,848,000
A012-1 Regular Allowances (120,332,000) (125,088,000) (176,616,000)
A012-2 Other Allowances (Excluding TA) (17,523,000) (23,148,000) (28,232,000)
A02 Project Pre-Investment Analysis 2,452,000 2,200,000 1,850,000
A03 Operating Expenses 157,252,000 164,839,000 202,002,000
A04 Employees Retirement Benefits 6,660,000 4,515,000 8,101,000
A05 Grants, Subsidies and Write off Loans 3,508,000 3,500,000 3,200,000
A09 Physical Assets 13,220,000 13,234,000 17,822,000
A13 Repairs and Maintenance 8,775,000 8,774,000 9,526,000
Total 468,000,000 483,993,000 601,032,000Page 217
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 18,272,000 18,272,000 25,728,000
017103- A011 Pay 48 48 9,100,000 9,100,000 10,859,000
017103- A011-1 Pay of Officers (12) (12) (4,200,000) (4,200,000) (5,514,000)
017103- A011-2 Pay of Other Staff (36) (36) (4,900,000) (4,900,000) (5,345,000)
017103- A012 Allowances 9,172,000 9,172,000 14,869,000
017103- A012-1 Regular Allowances (8,252,000) (8,252,000) (14,317,000)
017103- A012-2 Other Allowances (Excluding TA) (920,000) (920,000) (552,000)
017103- A02 Project Pre-Investment Analysis 50,000 50,000
017103- A022 Research Survey & Exploratory Oper 50,000 50,000
017103- A03 Operating Expenses 8,283,000 8,283,000 8,890,000
017103- A032 Communications 330,000 330,000 257,000
017103- A033 Utilities 610,000 610,000 646,000
017103- A034 Occupancy Costs 3,604,000 3,604,000 4,254,000
017103- A038 Travel & Transportation 1,960,000 1,960,000 1,841,000
017103- A039 General 1,779,000 1,779,000 1,892,000
017103- A04 Employees Retirement Benefits 60,000 60,000 601,000
017103- A041 Pension 60,000 60,000 601,000
017103- A09 Physical Assets 4,700,000 4,700,000 2,666,000
017103- A092 Computer Equipment 100,000 100,000 889,000
017103- A095 Purchase of Transport 4,000,000 4,000,000
017103- A096 Purchase of Plant and Machinery 400,000 400,000 1,403,000
017103- A097 Purchase of Furniture and Fixture 200,000 200,000 374,000
017103- A13 Repairs and Maintenance 1,035,000 1,035,000 1,224,000
017103- A130 Transport 550,000 550,000 608,000
017103- A131 Machinery and Equipment 200,000 200,000 93,000
017103- A132 Furniture and Fixture 141,000 141,000 93,000
017103- A133 Buildings and Structure 84,000 84,000 280,000Page 218
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A137 Computer Equipment 60,000 60,000 57,000
017103- A138 General 93,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 32,400,000 32,400,000 39,109,000
017103 Total- MARINE/BILOGY/ZOOLOGY 32,400,000 32,400,000 39,109,000
0171 Total- Research & Dev. General Public 32,400,000 32,400,000 39,109,000
Services
017 Total- Research and Development 32,400,000 32,400,000 39,109,000
General Public Services
01 Total- General Public Service 32,400,000 32,400,000 39,109,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER
COUTRIES
055101- A03 Operating Expenses 34,000,000 37,700,000 43,010,000
055101- A039 General 34,000,000 37,700,000 43,010,000
Total- COORDINATION MONITORING AND 34,000,000 37,700,000 43,010,000
IMPLEMENTATION OF ENVIROMENTAL
AGREEMENTS WITH OTHER COUTRIES
IB2436 PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 33,605,000 36,673,000 42,000,000
055101- A011 Pay 64 64 17,990,000 17,982,000 19,048,000
055101- A011-1 Pay of Officers (22) (22) (8,640,000) (7,140,000) (7,155,000)
055101- A011-2 Pay of Other Staff (42) (42) (9,350,000) (10,842,000) (11,893,000)
055101- A012 Allowances 15,615,000 18,691,000 22,952,000
055101- A012-1 Regular Allowances (13,615,000) (18,041,000) (20,902,000)
055101- A012-2 Other Allowances (Excluding TA) (2,000,000) (650,000) (2,050,000)
055101- A02 Project Pre-Investment Analysis 200,000 200,000 400,000
055101- A022 Research Survey & Exploratory Oper 200,000 200,000 400,000
055101- A03 Operating Expenses 12,870,000 18,743,000 22,115,000
055101- A032 Communications 920,000 1,060,000 1,173,000
055101- A033 Utilities 2,900,000 3,700,000 4,169,000
055101- A034 Occupancy Costs 4,500,000 8,100,000 11,034,000Page 219
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A036 Motor Vehicles 50,000 50,000 93,000
055101- A038 Travel & Transportation 2,420,000 2,720,000 2,589,000
055101- A039 General 2,080,000 3,113,000 3,057,000
055101- A04 Employees Retirement Benefits 100,000 1,055,000
055101- A041 Pension 100,000 1,055,000
055101- A09 Physical Assets 640,000 3,345,000 2,029,000
055101- A092 Computer Equipment 120,000 120,000 253,000
055101- A094 Other Stores and Stocks 300,000 300,000 935,000
055101- A095 Purchase of Transport 20,000 2,225,000 187,000
055101- A096 Purchase of Plant and Machinery 150,000 550,000 467,000
055101- A097 Purchase of Furniture and Fixture 50,000 150,000 187,000
055101- A13 Repairs and Maintenance 1,070,000 1,520,000 1,656,000
055101- A130 Transport 500,000 800,000 841,000
055101- A131 Machinery and Equipment 300,000 300,000 467,000
055101- A132 Furniture and Fixture 50,000 100,000 96,000
055101- A133 Buildings and Structure 120,000 220,000 56,000
055101- A137 Computer Equipment 100,000 100,000 149,000
055101- A138 General 47,000
Total- PAKISTAN ENVIROMENTAL 48,485,000 61,536,000 68,200,000
PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 52,659,000 52,659,000 64,162,000
055101- A011 Pay 55 55 22,888,000 22,888,000 22,380,000
055101- A011-1 Pay of Officers (41) (41) (17,688,000) (17,688,000) (17,380,000)
055101- A011-2 Pay of Other Staff (14) (14) (5,200,000) (5,200,000) (5,000,000)
055101- A012 Allowances 29,771,000 29,771,000 41,782,000
055101- A012-1 Regular Allowances (25,868,000) (25,868,000) (35,152,000)
055101- A012-2 Other Allowances (Excluding TA) (3,903,000) (3,903,000) (6,630,000)
055101- A02 Project Pre-Investment Analysis 1,200,000 1,200,000 1,200,000
055101- A022 Research Survey & Exploratory Oper 1,200,000 1,200,000 1,200,000
055101- A03 Operating Expenses 24,476,000 27,821,000 29,634,000
055101- A032 Communications 3,397,000 3,397,000 4,277,000
055101- A033 Utilities 2,615,000 2,615,000 3,684,000Page 220
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A034 Occupancy Costs 15,904,000 19,249,000 18,525,000
055101- A036 Motor Vehicles 400,000 400,000 654,000
055101- A038 Travel & Transportation 110,000 110,000 144,000
055101- A039 General 2,050,000 2,050,000 2,350,000
055101- A09 Physical Assets 940,000 940,000 739,000
055101- A092 Computer Equipment 130,000 130,000 318,000
055101- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
055101- A097 Purchase of Furniture and Fixture 800,000 800,000 374,000
055101- A13 Repairs and Maintenance 690,000 690,000 981,000
055101- A130 Transport 350,000 350,000 467,000
055101- A132 Furniture and Fixture 100,000 100,000 93,000
055101- A133 Buildings and Structure 40,000 40,000 47,000
055101- A137 Computer Equipment 200,000 200,000 374,000
Total- GLOBAL CHANGE IMPACT STUDIES 79,965,000 83,310,000 96,716,000
CENTRE
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 12,360,000 26,990,000 25,626,000
055101- A011 Pay 45 45 6,400,000 13,725,000 8,396,000
055101- A011-1 Pay of Officers (14) (14) (3,500,000) (4,060,000) (4,466,000)
055101- A011-2 Pay of Other Staff (31) (31) (2,900,000) (9,665,000) (3,930,000)
055101- A012 Allowances 5,960,000 13,265,000 17,230,000
055101- A012-1 Regular Allowances (4,960,000) (5,290,000) (10,930,000)
055101- A012-2 Other Allowances (Excluding TA) (1,000,000) (7,975,000) (6,300,000)
055101- A02 Project Pre-Investment Analysis 1,002,000 750,000 250,000
055101- A022 Research Survey & Exploratory Oper 1,002,000 750,000 250,000
055101- A03 Operating Expenses 8,300,000 6,569,000 19,574,000
055101- A031 Fees 495,000 555,000 280,000
055101- A032 Communications 300,000 275,000 653,000
055101- A033 Utilities 230,000 105,000 467,000
055101- A034 Occupancy Costs 5,000 11,959,000
055101- A036 Motor Vehicles 2,200,000 1,510,000 3,366,000
055101- A038 Travel & Transportation 20,000 10,000
055101- A039 General 5,050,000 4,114,000 2,849,000Page 221
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A05 Grants, Subsidies and Write off Loans 8,000
055101- A052 Grants Domestic 8,000
055101- A09 Physical Assets 3,200,000 1,609,000 281,000
055101- A092 Computer Equipment 1,000,000 718,000 94,000
055101- A095 Purchase of Transport 100,000
055101- A096 Purchase of Plant and Machinery 800,000 201,000
055101- A097 Purchase of Furniture and Fixture 1,300,000 690,000 187,000
055101- A13 Repairs and Maintenance 1,200,000 1,049,000 1,294,000
055101- A130 Transport 20,000 250,000 748,000
055101- A131 Machinery and Equipment 100,000 32,000
055101- A132 Furniture and Fixture 150,000 37,000
055101- A133 Buildings and Structure 800,000 680,000 481,000
055101- A137 Computer Equipment 130,000 50,000 65,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 26,070,000 36,967,000 47,025,000
BOARD
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 6,900,000
055101- A011 Pay 72 6,900,000
055101- A011-1 Pay of Officers (26) (3,000,000)
055101- A011-2 Pay of Other Staff (46) (3,900,000)
055101- A03 Operating Expenses 2,800,000
055101- A032 Communications 400,000
055101- A038 Travel & Transportation 1,600,000
055101- A039 General 800,000
055101- A13 Repairs and Maintenance 300,000
055101- A130 Transport 300,000
Total- PAKISTAN CLIMATE CHANGE 10,000,000
AUTHORITY
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 152,337,000 152,337,000 201,015,000
055101- A011 Pay 193 195 75,000,000 75,000,000 93,000,000
055101- A011-1 Pay of Officers (54) (55) (45,000,000) (45,000,000) (55,000,000)
055101- A011-2 Pay of Other Staff (139) (140) (30,000,000) (30,000,000) (38,000,000)Page 222
NO. 022.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012 Allowances 77,337,000 77,337,000 108,015,000
055101- A012-1 Regular Allowances (67,637,000) (67,637,000) (95,315,000)
055101- A012-2 Other Allowances (Excluding TA) (9,700,000) (9,700,000) (12,700,000)
055101- A03 Operating Expenses 66,523,000 65,723,000 78,779,000
055101- A032 Communications 5,201,000 5,201,000 5,563,000
055101- A033 Utilities 6,545,000 6,545,000 7,900,000
055101- A034 Occupancy Costs 24,497,000 24,497,000 29,462,000
055101- A038 Travel & Transportation 15,498,000 15,498,000 19,073,000
055101- A039 General 14,782,000 13,982,000 16,781,000
055101- A04 Employees Retirement Benefits 6,500,000 3,400,000 7,500,000
055101- A041 Pension 6,500,000 3,400,000 7,500,000
055101- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 3,200,000
055101- A052 Grants Domestic 3,500,000 3,500,000 3,200,000
055101- A09 Physical Assets 3,740,000 2,640,000 12,107,000
055101- A092 Computer Equipment 600,000 600,000 561,000
055101- A095 Purchase of Transport 8,742,000
055101- A096 Purchase of Plant and Machinery 1,870,000 1,270,000 1,402,000
055101- A097 Purchase of Furniture and Fixture 1,270,000 770,000 1,402,000
055101- A13 Repairs and Maintenance 4,480,000 4,480,000 4,371,000
055101- A130 Transport 1,896,000 1,896,000 2,057,000
055101- A131 Machinery and Equipment 1,135,000 1,135,000 1,122,000
055101- A132 Furniture and Fixture 748,000 748,000 631,000
055101- A137 Computer Equipment 701,000 701,000 561,000
Total- CLIMATE CHANGE (MAIN 237,080,000 232,080,000 306,972,000
SECRETARIAT)
055101 Total- Administration 435,600,000 451,593,000 561,923,000
0551 Total- Administration of Environment 435,600,000 451,593,000 561,923,000
Protection
055 Total- Administration of Environment 435,600,000 451,593,000 561,923,000
Protection
05 Total- Environment Protection 435,600,000 451,593,000 561,923,000
Total- ACCOUNTANT GENERAL 468,000,000 483,993,000 601,032,000
PAKISTAN REVENUES
TOTAL - DEMAND 468,000,000 483,993,000 601,032,000Page 223
SECTION IV
MINISTRY OF COMMERCE AND TEXTILE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
23 Commerce Division 5,261,797
Total : 5,261,797Page 224
NO. 023.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 5,261,797,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 20,000,000,000 42,000,000,000
041 General Economic,Commercial & Labour Affairs 6,579,000,000 6,213,192,000 5,206,343,000
047 Other Industries 207,000,000 218,793,000 55,454,000
Total 26,786,000,000 48,431,985,000 5,261,797,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,775,903,000 2,731,930,000 2,597,868,000
A011 Pay 1,299,186,000 1,250,339,000 1,134,708,000
A011-1 Pay of Officers (551,614,000) (520,666,000) (426,045,000)
A011-2 Pay of Other Staff (747,572,000) (729,673,000) (708,663,000)
A012 Allowances 1,476,717,000 1,481,591,000 1,463,160,000
A012-1 Regular Allowances (1,244,232,000) (1,250,826,000) (1,223,372,000)
A012-2 Other Allowances (Excluding TA) (232,485,000) (230,765,000) (239,788,000)
A03 Operating Expenses 2,152,821,000 2,144,090,000 2,344,025,000
A04 Employees Retirement Benefits 286,615,000 288,489,000 132,413,000
A05 Grants, Subsidies and Write off Loans 21,460,256,000 43,152,938,000 79,020,000
A06 Transfers 470,000 470,000 450,000
A09 Physical Assets 31,965,000 32,422,000 30,367,000
A12 Civil works 52,000 52,000 49,000
A13 Repairs and Maintenance 77,918,000 81,594,000 77,605,000
Total 26,786,000,000 48,431,985,000 5,261,797,000Page 225
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB3514 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-19 Islamabad
014110- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014110- A052 Grants Domestic 20,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 20,000,000,000
ORDER 2018-19 Islamabad
014110 Total- Others 20,000,000,000
0141 Total- Transfers (Inter-Governmental) 20,000,000,000
014 Total- Transfers 20,000,000,000
01 Total- General Public Service 20,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 ADMINISTRATION :
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01 Employees Related Expenses 47,404,000 47,398,000 47,121,000
041214- A011 Pay 62 59 26,836,000 26,836,000 23,201,000
041214- A011-1 Pay of Officers (25) (22) (17,555,000) (17,555,000) (14,883,000)
041214- A011-2 Pay of Other Staff (37) (37) (9,281,000) (9,281,000) (8,318,000)
041214- A012 Allowances 20,568,000 20,562,000 23,920,000
041214- A012-1 Regular Allowances (18,769,000) (18,763,000) (22,076,000)
041214- A012-2 Other Allowances (Excluding TA) (1,799,000) (1,799,000) (1,844,000)
041214- A03 Operating Expenses 20,668,000 20,668,000 20,153,000
041214- A032 Communications 1,487,000 1,487,000 1,295,000
041214- A033 Utilities 3,550,000 3,550,000 3,131,000
041214- A034 Occupancy Costs 7,003,000 7,003,000 9,841,000
041214- A036 Motor Vehicles 23,000 23,000
041214- A038 Travel & Transportation 2,405,000 2,405,000 1,380,000
041214- A039 General 6,200,000 6,200,000 4,506,000
041214- A04 Employees Retirement Benefits 20,000 20,000 581,000
041214- A041 Pension 20,000 20,000 581,000
041214- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
041214- A052 Grants Domestic 1,000,000 1,000,000
041214- A09 Physical Assets 212,000 212,000 112,000
041214- A092 Computer Equipment 110,000 110,000 103,000
041214- A096 Purchase of Plant and Machinery 102,000 102,000 9,000Page 226
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A12 Civil works 52,000 52,000 49,000
041214- A124 Building and Structures 52,000 52,000 49,000
041214- A13 Repairs and Maintenance 644,000 650,000 530,000
041214- A130 Transport 150,000 150,000 140,000
041214- A131 Machinery and Equipment 200,000 206,000 140,000
041214- A132 Furniture and Fixture 10,000 10,000 9,000
041214- A133 Buildings and Structure 95,000 95,000 125,000
041214- A137 Computer Equipment 117,000 117,000 47,000
041214- A138 General 50,000 50,000 47,000
041214- A139 Telecommunication Works 22,000 22,000 22,000
Total- PAKISTAN INSTITUTE OF TRADE AND 70,000,000 70,000,000 68,546,000
DEVELOPMENT ISLAMABAD
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01 Employees Related Expenses 23,535,000 28,519,000 32,080,000
041214- A011 Pay 58 58 13,581,000 13,571,000 15,432,000
041214- A011-1 Pay of Officers (9) (9) (6,071,000) (6,071,000) (7,382,000)
041214- A011-2 Pay of Other Staff (49) (49) (7,510,000) (7,500,000) (8,050,000)
041214- A012 Allowances 9,954,000 14,948,000 16,648,000
041214- A012-1 Regular Allowances (8,572,000) (13,629,000) (15,537,000)
041214- A012-2 Other Allowances (Excluding TA) (1,382,000) (1,319,000) (1,111,000)
041214- A03 Operating Expenses 15,292,000 17,928,000 14,398,000
041214- A032 Communications 756,000 750,000 608,000
041214- A033 Utilities 700,000 520,000 374,000
041214- A034 Occupancy Costs 10,517,000 12,963,000 10,939,000
041214- A038 Travel & Transportation 1,953,000 2,600,000 1,776,000
041214- A039 General 1,366,000 1,095,000 701,000
041214- A04 Employees Retirement Benefits 200,000 200,000 150,000
041214- A041 Pension 200,000 200,000 150,000
041214- A05 Grants, Subsidies and Write off Loans 603,000 2,000,000
041214- A052 Grants Domestic 603,000 2,000,000
041214- A09 Physical Assets 100,000 428,000 113,000
041214- A092 Computer Equipment 100,000 20,000 19,000
041214- A096 Purchase of Plant and Machinery 258,000 47,000
041214- A097 Purchase of Furniture and Fixture 150,000 47,000
041214- A13 Repairs and Maintenance 270,000 235,000 233,000
041214- A130 Transport 100,000 100,000 93,000
041214- A131 Machinery and Equipment 40,000 70,000 47,000Page 227
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132 Furniture and Fixture 45,000 45,000
041214- A133 Buildings and Structure 50,000 93,000
041214- A137 Computer Equipment 35,000 20,000
Total- DIRECTORATE GENERAL OF TRADE 40,000,000 47,310,000 48,974,000
ORGANIZATIONS ISLAMABAD
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD
041214- A01 Employees Related Expenses 173,583,000 185,177,000 173,206,000
041214- A011 Pay 124 124 91,994,000 99,691,000 81,312,000
041214- A011-1 Pay of Officers (58) (59) (73,733,000) (82,001,000) (65,383,000)
041214- A011-2 Pay of Other Staff (66) (65) (18,261,000) (17,690,000) (15,929,000)
041214- A012 Allowances 81,589,000 85,486,000 91,894,000
041214- A012-1 Regular Allowances (63,649,000) (64,620,000) (68,529,000)
041214- A012-2 Other Allowances (Excluding TA) (17,940,000) (20,866,000) (23,365,000)
041214- A03 Operating Expenses 43,512,000 63,228,000 38,999,000
041214- A032 Communications 2,775,000 2,879,000 2,037,000
041214- A033 Utilities 3,005,000 3,005,000 15,000
041214- A034 Occupancy Costs 26,683,000 42,931,000 28,055,000
041214- A036 Motor Vehicles 10,000 10,000 5,000
041214- A038 Travel & Transportation 5,116,000 7,839,000 4,619,000
041214- A039 General 5,923,000 6,564,000 4,268,000
041214- A04 Employees Retirement Benefits 39,260,000 33,014,000 42,532,000
041214- A041 Pension 39,260,000 33,014,000 42,532,000
041214- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041214- A052 Grants Domestic 20,000 20,000 20,000
041214- A06 Transfers 470,000 470,000 450,000
041214- A064 Other Transfer Payments 470,000 470,000 450,000
041214- A09 Physical Assets 755,000 750,000 30,000
041214- A092 Computer Equipment 15,000
041214- A095 Purchase of Transport 5,000 5,000
041214- A096 Purchase of Plant and Machinery 500,000 500,000 5,000
041214- A097 Purchase of Furniture and Fixture 250,000 250,000 5,000
041214- A13 Repairs and Maintenance 2,400,000 4,683,000 1,921,000
041214- A130 Transport 300,000 1,100,000 93,000
041214- A131 Machinery and Equipment 150,000 150,000 70,000
041214- A132 Furniture and Fixture 150,000 150,000 70,000
041214- A133 Buildings and Structure 300,000 2,113,000 5,000
041214- A137 Computer Equipment 1,500,000 1,170,000 1,683,000
Total- NATIONAL TARIFF COMMISSION 260,000,000 287,342,000 257,158,000
ISLAMABADPage 228
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7307 TRADE DISPUTE RESOLUATION ORGANIZATION (TDRO) ISLAMABAD
041214- A01 Employees Related Expenses 22,680,000 22,680,000 21,206,000
041214- A011 Pay 12 12 11,650,000 11,650,000 7,936,000
041214- A011-1 Pay of Officers (12) (12) (11,650,000) (11,650,000) (7,936,000)
041214- A012 Allowances 11,030,000 11,030,000 13,270,000
041214- A012-1 Regular Allowances (9,370,000) (9,370,000) (12,070,000)
041214- A012-2 Other Allowances (Excluding TA) (1,660,000) (1,660,000) (1,200,000)
041214- A03 Operating Expenses 8,087,000 8,087,000 9,181,000
041214- A032 Communications 217,000 217,000 374,000
041214- A033 Utilities 397,000 397,000 371,000
041214- A034 Occupancy Costs 4,300,000 4,300,000 4,488,000
041214- A038 Travel & Transportation 800,000 800,000 1,028,000
041214- A039 General 2,373,000 2,373,000 2,920,000
041214- A04 Employees Retirement Benefits 300,000 300,000 200,000
041214- A041 Pension 300,000 300,000 200,000
041214- A09 Physical Assets 200,000 200,000 38,000
041214- A096 Purchase of Plant and Machinery 100,000 100,000 19,000
041214- A097 Purchase of Furniture and Fixture 100,000 100,000 19,000
041214- A13 Repairs and Maintenance 733,000 733,000 685,000
041214- A130 Transport 200,000 200,000 187,000
041214- A131 Machinery and Equipment 100,000 100,000 93,000
041214- A132 Furniture and Fixture 100,000 100,000 93,000
041214- A133 Buildings and Structure 200,000 200,000 187,000
041214- A137 Computer Equipment 133,000 133,000 125,000
Total- TRADE DISPUTE RESOLUATION 32,000,000 32,000,000 31,310,000
ORGANIZATION (TDRO) ISLAMABAD
IB7308 EXPORT DEVELOPMENT FUND
041214- A01 Employees Related Expenses 59,913,000
041214- A011 Pay 57 41,387,000
041214- A011-1 Pay of Officers (27) (37,049,000)
041214- A011-2 Pay of Other Staff (30) (4,338,000)Page 229
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A012 Allowances 18,526,000
041214- A012-1 Regular Allowances (12,411,000)
041214- A012-2 Other Allowances (Excluding TA) (6,115,000)
041214- A03 Operating Expenses 22,209,000
041214- A032 Communications 1,570,000
041214- A033 Utilities 2,030,000
041214- A034 Occupancy Costs 8,264,000
041214- A036 Motor Vehicles 300,000
041214- A038 Travel & Transportation 2,030,000
041214- A039 General 8,015,000
041214- A04 Employees Retirement Benefits 10,000
041214- A041 Pension 10,000
041214- A05 Grants, Subsidies and Write off Loans 1,409,433,000 1,099,518,000
041214- A052 Grants Domestic 1,409,433,000 1,099,518,000
041214- A09 Physical Assets 6,967,000
041214- A095 Purchase of Transport 5,500,000
041214- A096 Purchase of Plant and Machinery 1,200,000
041214- A097 Purchase of Furniture and Fixture 267,000
041214- A13 Repairs and Maintenance 1,468,000
041214- A131 Machinery and Equipment 575,000
041214- A132 Furniture and Fixture 150,000
041214- A133 Buildings and Structure 234,000
041214- A137 Computer Equipment 509,000
Total- EXPORT DEVELOPMENT FUND 1,500,000,000 1,099,518,000
ID0108 SECRETARIAT
041214- A01 Employees Related Expenses 455,062,000 445,422,000 452,953,000
041214- A011 Pay 649 648 214,890,000 199,890,000 194,250,000
041214- A011-1 Pay of Officers (202) (202) (111,900,000) (109,650,000) (103,850,000)
041214- A011-2 Pay of Other Staff (447) (446) (102,990,000) (90,240,000) (90,400,000)Page 230
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A012 Allowances 240,172,000 245,532,000 258,703,000
041214- A012-1 Regular Allowances (209,622,000) (213,850,000) (233,553,000)
041214- A012-2 Other Allowances (Excluding TA) (30,550,000) (31,682,000) (25,150,000)
041214- A03 Operating Expenses 232,298,000 220,730,000 219,775,000
041214- A031 Fees 300,000 50,000 47,000
041214- A032 Communications 7,335,000 10,950,000 9,771,000
041214- A033 Utilities 9,504,000 12,300,000 11,406,000
041214- A034 Occupancy Costs 54,051,000 69,840,000 65,543,000
041214- A036 Motor Vehicles 50,000 93,000
041214- A038 Travel & Transportation 18,293,000 20,150,000 18,045,000
041214- A039 General 142,765,000 107,440,000 114,870,000
041214- A04 Employees Retirement Benefits 10,850,000 18,980,000 10,500,000
041214- A041 Pension 10,850,000 18,980,000 10,500,000
041214- A05 Grants, Subsidies and Write off Loans 9,000,000 12,200,000 2,000,000
041214- A052 Grants Domestic 9,000,000 12,200,000 2,000,000
041214- A09 Physical Assets 2,780,000 9,907,000 5,235,000
041214- A092 Computer Equipment 30,000 2,340,000 2,150,000
041214- A095 Purchase of Transport 467,000
041214- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,870,000
041214- A097 Purchase of Furniture and Fixture 1,750,000 6,567,000 748,000
041214- A13 Repairs and Maintenance 5,420,000 8,170,000 8,694,000
041214- A130 Transport 2,000,000 3,000,000 2,805,000
041214- A131 Machinery and Equipment 1,000,000 2,500,000 2,805,000
041214- A132 Furniture and Fixture 500,000 1,000,000 935,000
041214- A133 Buildings and Structure 50,000 50,000 93,000
041214- A137 Computer Equipment 1,870,000 1,620,000 2,056,000
Total- SECRETARIAT 715,410,000 715,409,000 699,157,000
041214 Total- ADMINISTRATION 2,617,410,000 2,251,579,000 1,105,145,000
0412 Total- Commercial Affairs 2,617,410,000 2,251,579,000 1,105,145,000
041 Total- General Economic,Commercial & 2,617,410,000 2,251,579,000 1,105,145,000
Labour Affairs
04 Total- Economic Affairs 2,617,410,000 2,251,579,000 1,105,145,000
Total- ACCOUNTANT GENERAL 22,617,410,000 2,251,579,000 1,105,145,000
PAKISTAN REVENUESPage 231
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD
047220- A01 Employees Related Expenses 1,831,000 1,908,000 2,188,000
047220- A011 Pay 4 4 872,000 877,000 915,000
047220- A011-1 Pay of Officers (1) (1) (406,000) (406,000) (450,000)
047220- A011-2 Pay of Other Staff (3) (3) (466,000) (471,000) (465,000)
047220- A012 Allowances 959,000 1,031,000 1,273,000
047220- A012-1 Regular Allowances (888,000) (960,000) (1,223,000)
047220- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (50,000)
047220- A03 Operating Expenses 591,000 423,000 293,000
047220- A032 Communications 175,000 157,000 68,000
047220- A033 Utilities 40,000 40,000
047220- A034 Occupancy Costs 118,000 18,000
047220- A038 Travel & Transportation 150,000 100,000 112,000
047220- A039 General 108,000 108,000 113,000
047220- A09 Physical Assets 71,000 50,000
047220- A092 Computer Equipment 50,000 29,000
047220- A096 Purchase of Plant and Machinery 21,000 21,000
047220- A13 Repairs and Maintenance 7,000 7,000
047220- A137 Computer Equipment 7,000 7,000
Total- TEXTILE COMMISSIONER 2,500,000 2,388,000 2,481,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD
MN7304 PAKISTAN COTTON STANDARD INSTITUTE MULTAN
047220- A01 Employees Related Expenses 32,430,000 29,604,000
047220- A011 Pay 16,500,000 14,164,000
047220- A011-1 Pay of Officers (13,500,000) (11,419,000)
047220- A011-2 Pay of Other Staff (3,000,000) (2,745,000)
047220- A012 Allowances 15,930,000 15,440,000
047220- A012-1 Regular Allowances (15,002,000) (14,512,000)Page 232
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
047220- A012-2 Other Allowances (Excluding TA) (928,000) (928,000)
047220- A03 Operating Expenses 7,570,000 7,570,000
047220- A039 General 7,570,000 7,570,000
Total- PAKISTAN COTTON STANDARD 40,000,000 37,174,000
INSTITUTE MULTAN
047220 Total- Others 42,500,000 39,562,000 2,481,000
0472 Total- Other Industries 42,500,000 39,562,000 2,481,000
047 Total- Other Industries 42,500,000 39,562,000 2,481,000
04 Total- Economic Affairs 42,500,000 39,562,000 2,481,000
Total- ACCOUNTANT GENERAL 42,500,000 39,562,000 2,481,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 233
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
KA3640 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21
014110- A05 Grants, Subsidies and Write off Loans 42,000,000,000
014110- A052 Grants Domestic 42,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 42,000,000,000
ORDER 2018-21
014110 Total- Others 42,000,000,000
0141 Total- Transfers (Inter-Governmental) 42,000,000,000
014 Total- Transfers 42,000,000,000
01 Total- General Public Service 42,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
041214- A01 Employees Related Expenses 632,300,000 632,300,000 642,300,000
041214- A011 Pay 1096 972 355,700,000 355,700,000 355,700,000
041214- A011-1 Pay of Officers (231) (284) (156,032,000) (156,032,000) (156,032,000)
041214- A011-2 Pay of Other Staff (865) (688) (199,668,000) (199,668,000) (199,668,000)
041214- A012 Allowances 276,600,000 276,600,000 286,600,000
041214- A012-1 Regular Allowances (233,100,000) (233,100,000) (233,100,000)
041214- A012-2 Other Allowances (Excluding TA) (43,500,000) (43,500,000) (53,500,000)
041214- A03 Operating Expenses 505,100,000 505,100,000 572,486,000
041214- A031 Fees 3,100,000 3,100,000 2,898,000
041214- A032 Communications 14,100,000 14,100,000 13,183,000
041214- A033 Utilities 7,600,000 7,600,000 7,105,000
041214- A034 Occupancy Costs 96,500,000 96,500,000 114,537,000
041214- A036 Motor Vehicles 600,000 600,000 560,000
041214- A037 Consultancy and Contractual Work 5,000,000 5,000,000 4,675,000
041214- A038 Travel & Transportation 38,000,000 38,000,000 63,579,000Page 234
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A039 General 340,200,000 340,200,000 365,949,000
041214- A04 Employees Retirement Benefits 235,690,000 235,690,000 76,000,000
041214- A041 Pension 235,690,000 235,690,000 76,000,000
041214- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 75,000,000
041214- A052 Grants Domestic 40,000,000 40,000,000 75,000,000
041214- A09 Physical Assets 18,000,000 18,000,000 21,037,000
041214- A092 Computer Equipment 10,000,000 10,000,000 9,350,000
041214- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 4,675,000
041214- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 7,012,000
041214- A13 Repairs and Maintenance 28,500,000 28,500,000 29,452,000
041214- A130 Transport 5,000,000 5,000,000 7,480,000
041214- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
041214- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
041214- A133 Buildings and Structure 20,000,000 20,000,000 18,700,000
041214- A137 Computer Equipment 500,000 500,000 467,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,459,590,000 1,459,590,000 1,416,275,000
PAKISTAN
041214 Total- ADMINISTRATION 1,459,590,000 1,459,590,000 1,416,275,000
0412 Total- Commercial Affairs 1,459,590,000 1,459,590,000 1,416,275,000
041 Total- General Economic,Commercial & 1,459,590,000 1,459,590,000 1,416,275,000
Labour Affairs
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01 Employees Related Expenses 32,155,000 41,041,000 36,013,000
047220- A011 Pay 59 60 18,051,000 20,335,000 16,861,000
047220- A011-1 Pay of Officers (18) (19) (6,900,000) (9,114,000) (6,636,000)
047220- A011-2 Pay of Other Staff (41) (41) (11,151,000) (11,221,000) (10,225,000)
047220- A012 Allowances 14,104,000 20,706,000 19,152,000
047220- A012-1 Regular Allowances (12,487,000) (19,089,000) (17,290,000)
047220- A012-2 Other Allowances (Excluding TA) (1,617,000) (1,617,000) (1,862,000)
047220- A03 Operating Expenses 11,549,000 14,428,000 14,571,000
047220- A032 Communications 551,000 551,000 429,000Page 235
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A033 Utilities 411,000 111,000 478,000
047220- A034 Occupancy Costs 9,500,000 12,679,000 11,640,000
047220- A038 Travel & Transportation 727,000 727,000 1,777,000
047220- A039 General 360,000 360,000 247,000
047220- A04 Employees Retirement Benefits 35,000 35,000 2,200,000
047220- A041 Pension 35,000 35,000 2,200,000
047220- A05 Grants, Subsidies and Write off Loans 200,000 200,000
047220- A052 Grants Domestic 200,000 200,000
047220- A13 Repairs and Maintenance 61,000 201,000 189,000
047220- A130 Transport 30,000 170,000 48,000
047220- A131 Machinery and Equipment 10,000 10,000 47,000
047220- A132 Furniture and Fixture 10,000 10,000 47,000
047220- A137 Computer Equipment 11,000 11,000 47,000
Total- TEXTILE COMMISSIONER 44,000,000 55,905,000 52,973,000
ORGANIZATION KARACHI
KA7306 PAKISTAN COTTON STANDARD INSTITUTE KARACHI
047220- A01 Employees Related Expenses 68,500,000 71,326,000
047220- A011 Pay 41,680,000 41,680,000
047220- A011-1 Pay of Officers (29,399,000) (29,399,000)
047220- A011-2 Pay of Other Staff (12,281,000) (12,281,000)
047220- A012 Allowances 26,820,000 29,646,000
047220- A012-1 Regular Allowances (25,765,000) (28,191,000)
047220- A012-2 Other Allowances (Excluding TA) (1,055,000) (1,455,000)
047220- A03 Operating Expenses 7,000,000 7,000,000
047220- A039 General 7,000,000 7,000,000
Total- PAKISTAN COTTON STANDARD 75,500,000 78,326,000
INSTITUTE KARACHI
SK7304 PAKISTAN STANDARD INSTITUTE SUKKUR
047220- A01 Employees Related Expenses 42,000,000 42,000,000
047220- A011 Pay 26,848,000 26,848,000
047220- A011-1 Pay of Officers (23,846,000) (23,846,000)
047220- A011-2 Pay of Other Staff (3,002,000) (3,002,000)
047220- A012 Allowances 15,152,000 15,152,000Page 236
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A012-1 Regular Allowances (14,842,000) (14,842,000)
047220- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
047220- A03 Operating Expenses 3,000,000 3,000,000
047220- A039 General 3,000,000 3,000,000
Total- PAKISTAN STANDARD INSTITUTE 45,000,000 45,000,000
SUKKUR
047220 Total- Others 164,500,000 179,231,000 52,973,000
0472 Total- Other Industries 164,500,000 179,231,000 52,973,000
047 Total- Other Industries 164,500,000 179,231,000 52,973,000
04 Total- Economic Affairs 1,624,090,000 1,638,821,000 1,469,248,000
Total- ACCOUNTANT GENERAL 1,624,090,000 43,638,821,000 1,469,248,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 237
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
QD3500 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,482,000 1,527,000 1,625,000
041214- A011 Pay 4 4 900,000 800,000 804,000
041214- A011-1 Pay of Officers (1) (1) (150,000) (100,000) (70,000)
041214- A011-2 Pay of Other Staff (3) (3) (750,000) (700,000) (734,000)
041214- A012 Allowances 582,000 727,000 821,000
041214- A012-1 Regular Allowances (542,000) (687,000) (781,000)
041214- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (40,000)
041214- A03 Operating Expenses 395,000 355,000 352,000
041214- A032 Communications 55,000 35,000 43,000
041214- A033 Utilities 30,000 30,000 28,000
041214- A034 Occupancy Costs 220,000 220,000 206,000
041214- A038 Travel & Transportation 40,000 40,000 37,000
041214- A039 General 50,000 30,000 38,000
041214- A09 Physical Assets 100,000 95,000
041214- A092 Computer Equipment 40,000 40,000
041214- A097 Purchase of Furniture and Fixture 60,000 55,000
041214- A13 Repairs and Maintenance 23,000 23,000
041214- A131 Machinery and Equipment 20,000 20,000
041214- A132 Furniture and Fixture 3,000 3,000
Total- LIASON OFFICE AFGHAN TRANSIT 2,000,000 2,000,000 1,977,000
TRADE CHAMAN
041214 Total- ADMINISTRATION 2,000,000 2,000,000 1,977,000
0412 Total- Commercial Affairs 2,000,000 2,000,000 1,977,000
041 Total- General Economic,Commercial & 2,000,000 2,000,000 1,977,000
Labour Affairs
04 Total- Economic Affairs 2,000,000 2,000,000 1,977,000
Total- ACCOUNTANT GENERAL 2,000,000 2,000,000 1,977,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 238
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 21,185,000 21,185,000 21,185,000
041207- A011 Pay 5 5 7,575,000 7,575,000 7,575,000
041207- A011-1 Pay of Officers (1) (1) (925,000) (925,000) (925,000)
041207- A011-2 Pay of Other Staff (4) (4) (6,650,000) (6,650,000) (6,650,000)
041207- A012 Allowances 13,610,000 13,610,000 13,610,000
041207- A012-1 Regular Allowances (11,010,000) (11,010,000) (11,010,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (2,600,000)
041207- A03 Operating Expenses 9,765,000 9,765,000 9,129,000
041207- A032 Communications 700,000 700,000 654,000
041207- A033 Utilities 715,000 715,000 668,000
041207- A034 Occupancy Costs 6,700,000 6,700,000 6,264,000
041207- A036 Motor Vehicles 80,000 80,000 75,000
041207- A038 Travel & Transportation 1,020,000 1,020,000 954,000
041207- A039 General 550,000 550,000 514,000
041207- A13 Repairs and Maintenance 850,000 850,000 793,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A133 Buildings and Structure 200,000 200,000 186,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION AT BEIJING 31,800,000 31,800,000 31,107,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 12,210,000 12,210,000 12,210,000
041207- A011 Pay 3 3 1,800,000 1,800,000 1,800,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,000,000) (1,000,000) (1,000,000)
041207- A012 Allowances 10,410,000 10,410,000 10,410,000
041207- A012-1 Regular Allowances (9,500,000) (9,500,000) (9,500,000)Page 239
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (910,000) (910,000) (910,000)
041207- A03 Operating Expenses 3,532,000 3,532,000 3,299,000
041207- A032 Communications 370,000 370,000 346,000
041207- A033 Utilities 770,000 770,000 719,000
041207- A036 Motor Vehicles 110,000 110,000 102,000
041207- A038 Travel & Transportation 960,000 960,000 897,000
041207- A039 General 1,322,000 1,322,000 1,235,000
041207- A13 Repairs and Maintenance 635,000 635,000 592,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 200,000 200,000 186,000
041207- A137 Computer Equipment 35,000 35,000 32,000
Total- COMMERCIAL SECTION AT NEW DELHI 16,377,000 16,377,000 16,101,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 16,075,000 16,075,000 16,075,000
041207- A011 Pay 4 4 3,150,000 3,150,000 3,150,000
041207- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (900,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,250,000) (2,250,000) (2,250,000)
041207- A012 Allowances 12,925,000 12,925,000 12,925,000
041207- A012-1 Regular Allowances (11,925,000) (11,925,000) (11,925,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 17,305,000 17,305,000 16,178,000
041207- A032 Communications 515,000 515,000 482,000
041207- A033 Utilities 520,000 520,000 486,000
041207- A034 Occupancy Costs 11,175,000 11,175,000 10,448,000
041207- A036 Motor Vehicles 160,000 160,000 150,000
041207- A038 Travel & Transportation 890,000 890,000 831,000
041207- A039 General 4,045,000 4,045,000 3,781,000
041207- A13 Repairs and Maintenance 285,000 285,000 266,000
041207- A130 Transport 150,000 150,000 140,000
041207- A131 Machinery and Equipment 20,000 20,000 19,000Page 240
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 10,000 10,000 9,000
041207- A137 Computer Equipment 100,000 100,000 93,000
041207- A138 General 5,000 5,000 5,000
Total- COMMERCIAL SECTION- DUSHANBE 33,665,000 33,665,000 32,519,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 23,306,000 23,306,000 23,306,000
041207- A011 Pay 3 3 12,823,000 12,823,000 12,823,000
041207- A011-1 Pay of Officers (1) (1) (1,309,000) (1,309,000) (1,309,000)
041207- A011-2 Pay of Other Staff (2) (2) (11,514,000) (11,514,000) (11,514,000)
041207- A012 Allowances 10,483,000 10,483,000 10,483,000
041207- A012-1 Regular Allowances (8,452,000) (8,452,000) (8,452,000)
041207- A012-2 Other Allowances (Excluding TA) (2,031,000) (2,031,000) (2,031,000)
041207- A03 Operating Expenses 20,702,000 20,702,000 19,355,000
041207- A032 Communications 580,000 580,000 542,000
041207- A033 Utilities 160,000 160,000 150,000
041207- A034 Occupancy Costs 12,275,000 12,275,000 11,477,000
041207- A036 Motor Vehicles 250,000 250,000 234,000
041207- A038 Travel & Transportation 830,000 830,000 776,000
041207- A039 General 6,607,000 6,607,000 6,176,000
041207- A13 Repairs and Maintenance 345,000 345,000 321,000
041207- A130 Transport 200,000 200,000 187,000
041207- A131 Machinery and Equipment 25,000 25,000 23,000
041207- A133 Buildings and Structure 20,000 20,000 18,000
041207- A137 Computer Equipment 100,000 100,000 93,000
Total- COMMERCIAL SECTION EMBASSY OF 44,353,000 44,353,000 42,982,000
PAKISTAN FRANKFURT
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01 Employees Related Expenses 17,790,000 17,790,000 17,790,000
041207- A011 Pay 3 3 7,490,000 7,490,000 7,490,000
041207- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,150,000)
041207- A011-2 Pay of Other Staff (2) (2) (6,340,000) (6,340,000) (6,340,000)
041207- A012 Allowances 10,300,000 10,300,000 10,300,000
041207- A012-1 Regular Allowances (8,300,000) (8,300,000) (8,300,000)Page 241
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
041207- A03 Operating Expenses 16,110,000 16,110,000 15,062,000
041207- A032 Communications 850,000 850,000 794,000
041207- A034 Occupancy Costs 7,000,000 7,000,000 6,545,000
041207- A036 Motor Vehicles 250,000 250,000 234,000
041207- A038 Travel & Transportation 1,450,000 1,450,000 1,356,000
041207- A039 General 6,560,000 6,560,000 6,133,000
041207- A13 Repairs and Maintenance 875,000 875,000 817,000
041207- A130 Transport 500,000 500,000 467,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A137 Computer Equipment 175,000 175,000 164,000
Total- COMMERCIAL SECTION THE HAGUE 34,775,000 34,775,000 33,669,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01 Employees Related Expenses 11,368,000 11,368,000 11,368,000
041207- A011 Pay 2 2 3,768,000 3,768,000 3,768,000
041207- A011-1 Pay of Officers (1) (1) (1,268,000) (1,268,000) (1,268,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,500,000) (2,500,000) (2,500,000)
041207- A012 Allowances 7,600,000 7,600,000 7,600,000
041207- A012-1 Regular Allowances (7,095,000) (7,095,000) (7,095,000)
041207- A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (505,000)
041207- A03 Operating Expenses 14,770,000 14,770,000 13,809,000
041207- A032 Communications 510,000 510,000 477,000
041207- A033 Utilities 80,000 80,000 75,000
041207- A034 Occupancy Costs 7,500,000 7,500,000 7,012,000
041207- A036 Motor Vehicles 125,000 125,000 117,000
041207- A038 Travel & Transportation 700,000 700,000 654,000
041207- A039 General 5,855,000 5,855,000 5,474,000
041207- A13 Repairs and Maintenance 290,000 290,000 271,000
041207- A130 Transport 175,000 175,000 164,000
041207- A131 Machinery and Equipment 40,000 40,000 37,000
041207- A132 Furniture and Fixture 30,000 30,000 28,000
041207- A137 Computer Equipment 45,000 45,000 42,000
Total- COMMERCIAL SECTION CASABLANCA 26,428,000 26,428,000 25,448,000Page 242
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERA OF PAKISTAN SHANGHAI
041207- A01 Employees Related Expenses 24,890,000 24,890,000 27,590,000
041207- A011 Pay 5 5 10,502,000 10,502,000 10,502,000
041207- A011-1 Pay of Officers (1) (1) (1,365,000) (1,365,000) (1,365,000)
041207- A011-2 Pay of Other Staff (4) (4) (9,137,000) (9,137,000) (9,137,000)
041207- A012 Allowances 14,388,000 14,388,000 17,088,000
041207- A012-1 Regular Allowances (12,788,000) (12,788,000) (12,788,000)
041207- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (4,300,000)
041207- A03 Operating Expenses 53,432,000 53,432,000 49,960,000
041207- A032 Communications 830,000 830,000 776,000
041207- A033 Utilities 530,000 530,000 496,000
041207- A034 Occupancy Costs 44,500,000 44,500,000 41,608,000
041207- A036 Motor Vehicles 80,000 80,000 75,000
041207- A038 Travel & Transportation 910,000 910,000 851,000
041207- A039 General 6,582,000 6,582,000 6,154,000
041207- A13 Repairs and Maintenance 820,000 820,000 766,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 70,000 70,000 65,000
041207- A133 Buildings and Structure 80,000 80,000 75,000
041207- A137 Computer Equipment 150,000 150,000 141,000
041207- A138 General 120,000 120,000 112,000
Total- COMMERCIAL SECTION AT 79,142,000 79,142,000 78,316,000
CONSULATE GENERA OF PAKISTAN
SHANGHAI
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01 Employees Related Expenses 13,606,000 13,606,000 13,606,000
041207- A011 Pay 3 3 5,256,000 5,256,000 5,256,000
041207- A011-1 Pay of Officers (1) (1) (756,000) (756,000) (756,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,500,000) (4,500,000) (4,500,000)
041207- A012 Allowances 8,350,000 8,350,000 8,350,000
041207- A012-1 Regular Allowances (7,300,000) (7,300,000) (7,300,000)Page 243
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,050,000)
041207- A03 Operating Expenses 19,291,000 19,291,000 18,036,000
041207- A032 Communications 1,400,000 1,400,000 1,309,000
041207- A033 Utilities 950,000 950,000 888,000
041207- A034 Occupancy Costs 13,364,000 13,364,000 12,495,000
041207- A036 Motor Vehicles 52,000 52,000 49,000
041207- A038 Travel & Transportation 1,300,000 1,300,000 1,215,000
041207- A039 General 2,225,000 2,225,000 2,080,000
041207- A09 Physical Assets 850,000 850,000 794,000
041207- A092 Computer Equipment 300,000 300,000 280,000
041207- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
041207- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
041207- A13 Repairs and Maintenance 525,000 525,000 492,000
041207- A130 Transport 275,000 275,000 257,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION HOUSTON 34,272,000 34,272,000 32,928,000
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01 Employees Related Expenses 25,138,000 25,138,000 25,138,000
041207- A011 Pay 4 4 9,438,000 9,438,000 9,438,000
041207- A011-1 Pay of Officers (1) (1) (1,438,000) (1,438,000) (1,438,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,000,000) (8,000,000) (8,000,000)
041207- A012 Allowances 15,700,000 15,700,000 15,700,000
041207- A012-1 Regular Allowances (14,000,000) (14,000,000) (14,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,700,000)
041207- A03 Operating Expenses 33,690,000 33,690,000 31,494,000
041207- A032 Communications 1,650,000 1,650,000 1,542,000
041207- A033 Utilities 180,000 180,000 168,000
041207- A034 Occupancy Costs 20,200,000 20,200,000 18,887,000
041207- A036 Motor Vehicles 110,000 110,000 102,000
041207- A038 Travel & Transportation 1,700,000 1,700,000 1,588,000
041207- A039 General 9,850,000 9,850,000 9,207,000Page 244
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 1,300,000 1,300,000 1,213,000
041207- A130 Transport 700,000 700,000 654,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 300,000 300,000 279,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 60,128,000 60,128,000 57,845,000
SECTION MOSCOW
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 15,087,000 15,087,000 17,087,000
041207- A011 Pay 3 3 3,337,000 3,337,000 3,337,000
041207- A011-1 Pay of Officers (1) (1) (988,000) (988,000) (988,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,349,000) (2,349,000) (2,349,000)
041207- A012 Allowances 11,750,000 11,750,000 13,750,000
041207- A012-1 Regular Allowances (9,400,000) (9,400,000) (9,400,000)
041207- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,350,000) (4,350,000)
041207- A03 Operating Expenses 18,990,000 18,990,000 17,754,000
041207- A032 Communications 890,000 890,000 832,000
041207- A033 Utilities 1,720,000 1,720,000 1,608,000
041207- A034 Occupancy Costs 6,600,000 6,600,000 6,171,000
041207- A036 Motor Vehicles 280,000 280,000 262,000
041207- A038 Travel & Transportation 1,060,000 1,060,000 990,000
041207- A039 General 8,440,000 8,440,000 7,891,000
041207- A13 Repairs and Maintenance 620,000 620,000 580,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 150,000 150,000 140,000
041207- A137 Computer Equipment 70,000 70,000 66,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 34,697,000 34,697,000 35,421,000
WARSAWPage 245
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01 Employees Related Expenses 13,157,000 13,157,000 13,157,000
041207- A011 Pay 3 3 5,100,000 5,100,000 5,100,000
041207- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,300,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,800,000) (3,800,000) (3,800,000)
041207- A012 Allowances 8,057,000 8,057,000 8,057,000
041207- A012-1 Regular Allowances (7,750,000) (7,750,000) (7,750,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000) (307,000) (307,000)
041207- A03 Operating Expenses 15,950,000 15,950,000 14,912,000
041207- A032 Communications 295,000 295,000 276,000
041207- A034 Occupancy Costs 11,630,000 11,630,000 10,874,000
041207- A036 Motor Vehicles 250,000 250,000 234,000
041207- A038 Travel & Transportation 600,000 600,000 560,000
041207- A039 General 3,175,000 3,175,000 2,968,000
041207- A13 Repairs and Maintenance 296,000 296,000 276,000
041207- A130 Transport 150,000 150,000 140,000
041207- A131 Machinery and Equipment 30,000 30,000 28,000
041207- A132 Furniture and Fixture 20,000 20,000 19,000
041207- A133 Buildings and Structure 20,000 20,000 18,000
041207- A137 Computer Equipment 76,000 76,000 71,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 29,403,000 29,403,000 28,345,000
SECTION ASTANA
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 18,208,000 18,208,000 18,208,000
041207- A011 Pay 3 3 8,648,000 8,648,000 8,648,000
041207- A011-1 Pay of Officers (1) (1) (1,198,000) (1,198,000) (1,198,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,450,000) (7,450,000) (7,450,000)
041207- A012 Allowances 9,560,000 9,560,000 9,560,000
041207- A012-1 Regular Allowances (8,760,000) (8,760,000) (8,760,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
041207- A03 Operating Expenses 15,210,000 15,210,000 14,219,000
041207- A032 Communications 705,000 705,000 659,000
041207- A033 Utilities 200,000 200,000 187,000
041207- A034 Occupancy Costs 9,940,000 9,940,000 9,294,000
041207- A036 Motor Vehicles 170,000 170,000 159,000Page 246
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 740,000 740,000 691,000
041207- A039 General 3,455,000 3,455,000 3,229,000
041207- A13 Repairs and Maintenance 590,000 590,000 552,000
041207- A130 Transport 400,000 400,000 374,000
041207- A131 Machinery and Equipment 40,000 40,000 37,000
041207- A132 Furniture and Fixture 30,000 30,000 28,000
041207- A133 Buildings and Structure 40,000 40,000 38,000
041207- A137 Computer Equipment 80,000 80,000 75,000
Total- COMMERCIAL SECTION EMBASSY OF 34,008,000 34,008,000 32,979,000
PAKISTAN STOCKHOLM
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 12,945,000 12,945,000 12,945,000
041207- A011 Pay 3 3 3,572,000 3,572,000 3,572,000
041207- A011-1 Pay of Officers (1) (1) (722,000) (722,000) (722,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,850,000) (2,850,000) (2,850,000)
041207- A012 Allowances 9,373,000 9,373,000 9,373,000
041207- A012-1 Regular Allowances (8,173,000) (8,173,000) (8,173,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
041207- A03 Operating Expenses 11,926,000 11,926,000 11,148,000
041207- A032 Communications 750,000 750,000 701,000
041207- A033 Utilities 700,000 700,000 654,000
041207- A034 Occupancy Costs 7,806,000 7,806,000 7,298,000
041207- A036 Motor Vehicles 380,000 380,000 355,000
041207- A038 Travel & Transportation 950,000 950,000 888,000
041207- A039 General 1,340,000 1,340,000 1,252,000
041207- A13 Repairs and Maintenance 1,300,000 1,300,000 1,216,000
041207- A130 Transport 750,000 750,000 701,000
041207- A131 Machinery and Equipment 150,000 150,000 140,000
041207- A132 Furniture and Fixture 150,000 150,000 140,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION EMBASSY OF 26,171,000 26,171,000 25,309,000
PAKISTAN JOHANNESBURGPage 247
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 16,500,000 16,500,000 16,500,000
041207- A011 Pay 4 4 2,800,000 2,800,000 2,800,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,000,000) (2,000,000) (2,000,000)
041207- A012 Allowances 13,700,000 13,700,000 13,700,000
041207- A012-1 Regular Allowances (12,500,000) (12,500,000) (12,500,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
041207- A03 Operating Expenses 18,760,000 18,760,000 17,540,000
041207- A032 Communications 720,000 720,000 672,000
041207- A033 Utilities 250,000 250,000 234,000
041207- A034 Occupancy Costs 11,560,000 11,560,000 10,809,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 1,070,000 1,070,000 1,001,000
041207- A039 General 5,010,000 5,010,000 4,684,000
041207- A13 Repairs and Maintenance 565,000 565,000 529,000
041207- A130 Transport 200,000 200,000 187,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 115,000 115,000 107,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION AT LAGOS 35,825,000 35,825,000 34,569,000
(NIGERIA)
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 18,262,000 18,262,000 18,262,000
041207- A011 Pay 3 3 6,262,000 6,262,000 6,262,000
041207- A011-1 Pay of Officers (1) (1) (1,062,000) (1,062,000) (1,062,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,200,000) (5,200,000) (5,200,000)
041207- A012 Allowances 12,000,000 12,000,000 12,000,000
041207- A012-1 Regular Allowances (11,070,000) (11,070,000) (11,070,000)
041207- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (930,000)
041207- A03 Operating Expenses 8,350,000 8,350,000 7,805,000
041207- A032 Communications 900,000 900,000 841,000Page 248
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 750,000 750,000 701,000
041207- A034 Occupancy Costs 5,000,000 5,000,000 4,675,000
041207- A036 Motor Vehicles 100,000 100,000 93,000
041207- A038 Travel & Transportation 960,000 960,000 897,000
041207- A039 General 640,000 640,000 598,000
041207- A04 Employees Retirement Benefits 250,000 250,000 250,000
041207- A041 Pension 250,000 250,000 250,000
041207- A13 Repairs and Maintenance 1,190,000 1,190,000 1,112,000
041207- A130 Transport 800,000 800,000 748,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 200,000 200,000 186,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION AT JEDDAH 28,052,000 28,052,000 27,429,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 15,720,000 15,720,000 15,720,000
041207- A011 Pay 3 3 5,150,000 5,150,000 5,150,000
041207- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,150,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,000,000) (4,000,000) (4,000,000)
041207- A012 Allowances 10,570,000 10,570,000 10,570,000
041207- A012-1 Regular Allowances (9,840,000) (9,840,000) (9,840,000)
041207- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (730,000)
041207- A03 Operating Expenses 19,835,000 19,835,000 18,544,000
041207- A032 Communications 445,000 445,000 416,000
041207- A033 Utilities 300,000 300,000 280,000
041207- A034 Occupancy Costs 10,880,000 10,880,000 10,173,000
041207- A036 Motor Vehicles 100,000 100,000 93,000
041207- A038 Travel & Transportation 690,000 690,000 644,000
041207- A039 General 7,420,000 7,420,000 6,938,000
041207- A13 Repairs and Maintenance 305,000 305,000 286,000
041207- A130 Transport 150,000 150,000 140,000
041207- A131 Machinery and Equipment 15,000 15,000 14,000
041207- A132 Furniture and Fixture 20,000 20,000 19,000Page 249
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 120,000 120,000 113,000
Total- COMMERCIAL SECTION SAO PAULO 35,860,000 35,860,000 34,550,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 12,862,000 12,862,000 12,862,000
041207- A011 Pay 3 3 4,712,000 4,712,000 4,712,000
041207- A011-1 Pay of Officers (1) (1) (1,212,000) (1,212,000) (1,212,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,500,000) (3,500,000) (3,500,000)
041207- A012 Allowances 8,150,000 8,150,000 8,150,000
041207- A012-1 Regular Allowances (7,150,000) (7,150,000) (7,150,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 19,707,000 19,707,000 18,426,000
041207- A032 Communications 415,000 415,000 388,000
041207- A033 Utilities 170,000 170,000 159,000
041207- A034 Occupancy Costs 9,500,000 9,500,000 8,882,000
041207- A036 Motor Vehicles 130,000 130,000 122,000
041207- A038 Travel & Transportation 925,000 925,000 864,000
041207- A039 General 8,567,000 8,567,000 8,011,000
041207- A09 Physical Assets 401,000
041207- A092 Computer Equipment 28,000
041207- A096 Purchase of Plant and Machinery 93,000
041207- A097 Purchase of Furniture and Fixture 280,000
041207- A13 Repairs and Maintenance 540,000 540,000 506,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION GUANGZHOU 33,109,000 33,109,000 32,195,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 14,893,000 14,893,000 14,893,000
041207- A011 Pay 3 3 2,908,000 2,908,000 2,908,000
041207- A011-1 Pay of Officers (1) (1) (1,438,000) (1,438,000) (1,438,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,470,000) (1,470,000) (1,470,000)Page 250
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 11,985,000 11,985,000 11,985,000
041207- A012-1 Regular Allowances (11,185,000) (11,185,000) (11,185,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
041207- A03 Operating Expenses 10,040,000 10,040,000 9,386,000
041207- A032 Communications 620,000 620,000 580,000
041207- A033 Utilities 700,000 700,000 654,000
041207- A034 Occupancy Costs 7,300,000 7,300,000 6,825,000
041207- A036 Motor Vehicles 75,000 75,000 70,000
041207- A038 Travel & Transportation 480,000 480,000 449,000
041207- A039 General 865,000 865,000 808,000
041207- A09 Physical Assets 450,000 450,000 420,000
041207- A092 Computer Equipment 150,000 150,000 140,000
041207- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
041207- A13 Repairs and Maintenance 425,000 425,000 397,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A137 Computer Equipment 75,000 75,000 69,000
Total- COMMERCIAL SECTION AT JAKARTA 25,808,000 25,808,000 25,096,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01 Employees Related Expenses 156,522,000 156,522,000 152,772,000
041207- A011 Pay 11 10 75,976,000 75,976,000 75,326,000
041207- A011-1 Pay of Officers (3) (3) (3,976,000) (3,976,000) (3,976,000)
041207- A011-2 Pay of Other Staff (8) (7) (72,000,000) (72,000,000) (71,350,000)
041207- A012 Allowances 80,546,000 80,546,000 77,446,000
041207- A012-1 Regular Allowances (53,046,000) (53,046,000) (49,946,000)
041207- A012-2 Other Allowances (Excluding TA) (27,500,000) (27,500,000) (27,500,000)
041207- A03 Operating Expenses 146,690,000 146,690,000 125,513,000
041207- A032 Communications 4,150,000 4,150,000 3,880,000
041207- A033 Utilities 1,000,000 1,000,000 935,000
041207- A034 Occupancy Costs 104,050,000 104,050,000 94,996,000
041207- A036 Motor Vehicles 1,260,000 1,260,000 1,178,000
041207- A038 Travel & Transportation 3,000,000 3,000,000 2,805,000Page 251
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 33,230,000 33,230,000 21,719,000
041207- A13 Repairs and Maintenance 1,940,000 1,940,000 1,810,000
041207- A130 Transport 1,000,000 1,000,000 935,000
041207- A131 Machinery and Equipment 300,000 300,000 280,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A133 Buildings and Structure 200,000 200,000 186,000
041207- A137 Computer Equipment 300,000 300,000 279,000
041207- A138 General 40,000 40,000 37,000
Total- PERMANENT MISSION OF PAKISTAN 305,152,000 305,152,000 280,095,000
TO THE WTO GENEVA
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 14,889,000 14,889,000 14,889,000
041207- A011 Pay 3 3 4,679,000 4,679,000 4,679,000
041207- A011-1 Pay of Officers (1) (1) (1,259,000) (1,259,000) (1,259,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,420,000) (3,420,000) (3,420,000)
041207- A012 Allowances 10,210,000 10,210,000 10,210,000
041207- A012-1 Regular Allowances (9,700,000) (9,700,000) (9,700,000)
041207- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (510,000)
041207- A03 Operating Expenses 11,810,000 11,810,000 11,039,000
041207- A032 Communications 705,000 705,000 658,000
041207- A033 Utilities 440,000 440,000 411,000
041207- A034 Occupancy Costs 9,200,000 9,200,000 8,601,000
041207- A036 Motor Vehicles 130,000 130,000 122,000
041207- A038 Travel & Transportation 725,000 725,000 677,000
041207- A039 General 610,000 610,000 570,000
041207- A13 Repairs and Maintenance 440,000 440,000 412,000
041207- A130 Transport 150,000 150,000 140,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION MEXICO 27,139,000 27,139,000 26,340,000Page 252
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01 Employees Related Expenses 11,425,000 11,425,000 11,425,000
041207- A011 Pay 3 3 2,280,000 2,280,000 2,280,000
041207- A011-1 Pay of Officers (1) (1) (780,000) (780,000) (780,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,500,000) (1,500,000) (1,500,000)
041207- A012 Allowances 9,145,000 9,145,000 9,145,000
041207- A012-1 Regular Allowances (8,075,000) (8,075,000) (8,075,000)
041207- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (1,070,000)
041207- A03 Operating Expenses 12,805,000 12,805,000 11,967,000
041207- A032 Communications 900,000 900,000 840,000
041207- A033 Utilities 360,000 360,000 336,000
041207- A034 Occupancy Costs 9,800,000 9,800,000 9,162,000
041207- A036 Motor Vehicles 200,000 200,000 187,000
041207- A038 Travel & Transportation 950,000 950,000 888,000
041207- A039 General 595,000 595,000 554,000
041207- A13 Repairs and Maintenance 630,000 630,000 590,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 80,000 80,000 75,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION CAIRO 24,860,000 24,860,000 23,982,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A03 Operating Expenses 45,754,000 45,797,000 305,615,000
041207- A034 Occupancy Costs 30,000,000 30,000,000 218,700,000
041207- A039 General 15,754,000 15,797,000 86,915,000
Total- OTHER EXPENSES OF TRADE OFFICES 45,754,000 45,797,000 305,615,000
ABROAD
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03 Operating Expenses 49,891,000 49,891,000 46,648,000
041207- A038 Travel & Transportation 49,891,000 49,891,000 46,648,000
Total- EXPENDITURE ON TRANSFERS 49,891,000 49,891,000 46,648,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCYPage 253
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS
041207- A01 Employees Related Expenses 31,759,000 31,759,000 31,759,000
041207- A011 Pay 4 4 19,009,000 19,009,000 19,009,000
041207- A011-1 Pay of Officers (1) (1) (1,009,000) (1,009,000) (1,009,000)
041207- A011-2 Pay of Other Staff (3) (3) (18,000,000) (18,000,000) (18,000,000)
041207- A012 Allowances 12,750,000 12,750,000 12,750,000
041207- A012-1 Regular Allowances (11,400,000) (11,400,000) (11,400,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
041207- A03 Operating Expenses 32,620,000 32,620,000 30,497,000
041207- A032 Communications 1,790,000 1,790,000 1,673,000
041207- A033 Utilities 630,000 630,000 589,000
041207- A034 Occupancy Costs 11,200,000 11,200,000 10,471,000
041207- A036 Motor Vehicles 400,000 400,000 374,000
041207- A038 Travel & Transportation 950,000 950,000 888,000
041207- A039 General 17,650,000 17,650,000 16,502,000
041207- A13 Repairs and Maintenance 645,000 645,000 603,000
041207- A130 Transport 450,000 450,000 421,000
041207- A131 Machinery and Equipment 60,000 60,000 56,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A137 Computer Equipment 95,000 95,000 89,000
Total- ECONOMIC CELL OF THE PAKISTAN 65,024,000 65,024,000 62,859,000
EMBASSY AT BRUSSELS
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01 Employees Related Expenses 20,305,000 20,305,000 20,305,000
041207- A011 Pay 4 4 7,015,000 7,015,000 7,015,000
041207- A011-1 Pay of Officers (1) (1) (791,000) (791,000) (791,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,224,000) (6,224,000) (6,224,000)
041207- A012 Allowances 13,290,000 13,290,000 13,290,000
041207- A012-1 Regular Allowances (12,620,000) (12,620,000) (12,620,000)
041207- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (670,000)
041207- A03 Operating Expenses 16,190,000 16,190,000 15,136,000
041207- A032 Communications 630,000 630,000 590,000
041207- A033 Utilities 620,000 620,000 579,000Page 254
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 13,100,000 13,100,000 12,248,000
041207- A036 Motor Vehicles 360,000 360,000 337,000
041207- A038 Travel & Transportation 910,000 910,000 850,000
041207- A039 General 570,000 570,000 532,000
041207- A13 Repairs and Maintenance 500,000 500,000 468,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 60,000 60,000 56,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION MANCHESTER 36,995,000 36,995,000 35,909,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 28,415,000 28,415,000 28,415,000
041207- A011 Pay 3 3 13,085,000 13,085,000 13,085,000
041207- A011-1 Pay of Officers (1) (1) (1,050,000) (1,050,000) (1,050,000)
041207- A011-2 Pay of Other Staff (2) (2) (12,035,000) (12,035,000) (12,035,000)
041207- A012 Allowances 15,330,000 15,330,000 15,330,000
041207- A012-1 Regular Allowances (10,080,000) (10,080,000) (10,080,000)
041207- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (5,250,000)
041207- A03 Operating Expenses 16,230,000 16,230,000 15,173,000
041207- A032 Communications 1,200,000 1,200,000 1,122,000
041207- A033 Utilities 1,430,000 1,430,000 1,337,000
041207- A036 Motor Vehicles 275,000 275,000 257,000
041207- A038 Travel & Transportation 940,000 940,000 878,000
041207- A039 General 12,385,000 12,385,000 11,579,000
041207- A13 Repairs and Maintenance 635,000 635,000 592,000
041207- A130 Transport 200,000 200,000 187,000
041207- A131 Machinery and Equipment 90,000 90,000 84,000
041207- A132 Furniture and Fixture 10,000 10,000 9,000
041207- A133 Buildings and Structure 260,000 260,000 243,000
041207- A137 Computer Equipment 75,000 75,000 69,000
Total- COMMERCIAL SECTION AT TOKYO 45,280,000 45,280,000 44,180,000Page 255
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2131 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 21,176,000 21,176,000 21,176,000
041207- A011 Pay 3 3 2,296,000 2,296,000 2,296,000
041207- A011-1 Pay of Officers (1) (1) (1,786,000) (1,786,000) (1,786,000)
041207- A011-2 Pay of Other Staff (2) (2) (510,000) (510,000) (510,000)
041207- A012 Allowances 18,880,000 18,880,000 18,880,000
041207- A012-1 Regular Allowances (18,250,000) (18,250,000) (18,250,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (630,000)
041207- A03 Operating Expenses 13,905,000 13,905,000 12,999,000
041207- A032 Communications 640,000 640,000 598,000
041207- A033 Utilities 740,000 740,000 691,000
041207- A034 Occupancy Costs 11,250,000 11,250,000 10,519,000
041207- A038 Travel & Transportation 700,000 700,000 654,000
041207- A039 General 575,000 575,000 537,000
041207- A13 Repairs and Maintenance 560,000 560,000 525,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 60,000 60,000 56,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 50,000 50,000 47,000
041207- A137 Computer Equipment 120,000 120,000 113,000
041207- A138 General 30,000 30,000 28,000
Total- COMMERCIAL SECTION KABUL 35,641,000 35,641,000 34,700,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01 Employees Related Expenses 30,834,000 30,834,000 30,834,000
041207- A011 Pay 4 4 13,439,000 13,439,000 13,439,000
041207- A011-1 Pay of Officers (1) (1) (1,439,000) (1,439,000) (1,439,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,000,000) (12,000,000) (12,000,000)
041207- A012 Allowances 17,395,000 17,395,000 17,395,000
041207- A012-1 Regular Allowances (12,095,000) (12,095,000) (12,095,000)
041207- A012-2 Other Allowances (Excluding TA) (5,300,000) (5,300,000) (5,300,000)
041207- A03 Operating Expenses 17,076,000 17,076,000 16,153,000
041207- A032 Communications 1,060,000 1,060,000 991,000
041207- A033 Utilities 660,000 660,000 617,000
041207- A034 Occupancy Costs 13,000,000 13,000,000 12,155,000Page 256
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 460,000 460,000 430,000
041207- A038 Travel & Transportation 1,390,000 1,390,000 1,299,000
041207- A039 General 506,000 506,000 661,000
041207- A09 Physical Assets 243,000
041207- A092 Computer Equipment 243,000
041207- A13 Repairs and Maintenance 620,000 620,000 578,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A133 Buildings and Structure 130,000 130,000 121,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 48,530,000 48,530,000 47,808,000
PAKISTAN WASHINGTON
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG
041207- A01 Employees Related Expenses 26,975,000 26,975,000 26,975,000
041207- A011 Pay 4 4 8,275,000 8,275,000 8,275,000
041207- A011-1 Pay of Officers (1) (1) (1,618,000) (1,618,000) (1,618,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,657,000) (6,657,000) (6,657,000)
041207- A012 Allowances 18,700,000 18,700,000 18,700,000
041207- A012-1 Regular Allowances (15,400,000) (15,400,000) (15,400,000)
041207- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (3,300,000)
041207- A03 Operating Expenses 65,145,000 65,145,000 60,906,000
041207- A032 Communications 1,520,000 1,520,000 1,420,000
041207- A033 Utilities 980,000 980,000 915,000
041207- A034 Occupancy Costs 47,550,000 47,550,000 44,459,000
041207- A036 Motor Vehicles 755,000 755,000 706,000
041207- A038 Travel & Transportation 1,350,000 1,350,000 1,262,000
041207- A039 General 12,990,000 12,990,000 12,144,000
041207- A13 Repairs and Maintenance 1,250,000 1,250,000 1,168,000
041207- A130 Transport 500,000 500,000 467,000
041207- A131 Machinery and Equipment 200,000 200,000 187,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A133 Buildings and Structure 300,000 300,000 280,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- CONSULATE GENERAL OF PAKISTAN 93,370,000 93,370,000 89,049,000
AT HONG KONGPage 257
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01 Employees Related Expenses 20,162,000 20,162,000 20,162,000
041207- A011 Pay 4 4 7,562,000 7,562,000 7,562,000
041207- A011-1 Pay of Officers (1) (1) (1,062,000) (1,062,000) (1,062,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,500,000) (6,500,000) (6,500,000)
041207- A012 Allowances 12,600,000 12,600,000 12,600,000
041207- A012-1 Regular Allowances (11,400,000) (11,400,000) (11,400,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
041207- A03 Operating Expenses 19,455,000 19,455,000 18,188,000
041207- A032 Communications 670,000 670,000 626,000
041207- A033 Utilities 715,000 715,000 668,000
041207- A034 Occupancy Costs 15,900,000 15,900,000 14,866,000
041207- A036 Motor Vehicles 175,000 175,000 164,000
041207- A038 Travel & Transportation 870,000 870,000 812,000
041207- A039 General 1,125,000 1,125,000 1,052,000
041207- A13 Repairs and Maintenance 540,000 540,000 506,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 40,157,000 40,157,000 38,856,000
PAKISTAN TORONTO
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM
041207- A01 Employees Related Expenses 9,362,000 9,362,000 9,362,000
041207- A011 Pay 2 2 3,512,000 3,512,000 3,512,000
041207- A011-1 Pay of Officers (1) (1) (1,012,000) (1,012,000) (1,012,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,500,000) (2,500,000) (2,500,000)
041207- A012 Allowances 5,850,000 5,850,000 5,850,000
041207- A012-1 Regular Allowances (4,950,000) (4,950,000) (4,950,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (900,000)Page 258
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 9,150,000 9,150,000 13,230,000
041207- A032 Communications 415,000 415,000 388,000
041207- A033 Utilities 170,000 170,000 159,000
041207- A034 Occupancy Costs 7,000,000 7,000,000 6,544,000
041207- A036 Motor Vehicles 130,000 130,000 122,000
041207- A038 Travel & Transportation 925,000 925,000 864,000
041207- A039 General 510,000 510,000 5,153,000
041207- A13 Repairs and Maintenance 540,000 540,000 506,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 19,052,000 19,052,000 23,098,000
PAKISTAN KHARTOUM
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01 Employees Related Expenses 12,568,000 12,568,000 12,568,000
041207- A011 Pay 3 3 2,988,000 2,988,000 2,988,000
041207- A011-1 Pay of Officers (1) (1) (1,138,000) (1,138,000) (1,138,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,850,000) (1,850,000) (1,850,000)
041207- A012 Allowances 9,580,000 9,580,000 9,580,000
041207- A012-1 Regular Allowances (8,950,000) (8,950,000) (8,950,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (630,000)
041207- A03 Operating Expenses 7,181,000 7,181,000 6,714,000
041207- A032 Communications 395,000 395,000 370,000
041207- A033 Utilities 240,000 240,000 224,000
041207- A034 Occupancy Costs 5,280,000 5,280,000 4,937,000
041207- A036 Motor Vehicles 126,000 126,000 118,000
041207- A038 Travel & Transportation 600,000 600,000 561,000
041207- A039 General 540,000 540,000 504,000
041207- A13 Repairs and Maintenance 360,000 360,000 336,000
041207- A130 Transport 150,000 150,000 140,000
041207- A131 Machinery and Equipment 20,000 20,000 19,000Page 259
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 30,000 30,000 28,000
041207- A133 Buildings and Structure 100,000 100,000 93,000
041207- A137 Computer Equipment 60,000 60,000 56,000
Total- COMMERCIAL SECTION AT TEHRAN 20,109,000 20,109,000 19,618,000
SECTION A
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 31,006,000 31,006,000 31,006,000
041207- A011 Pay 4 4 8,736,000 8,736,000 8,736,000
041207- A011-1 Pay of Officers (1) (1) (1,536,000) (1,536,000) (1,536,000)
041207- A011-2 Pay of Other Staff (3) (3) (7,200,000) (7,200,000) (7,200,000)
041207- A012 Allowances 22,270,000 22,270,000 22,270,000
041207- A012-1 Regular Allowances (18,520,000) (18,520,000) (18,520,000)
041207- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,750,000) (3,750,000)
041207- A03 Operating Expenses 37,780,000 37,780,000 35,322,000
041207- A032 Communications 1,285,000 1,285,000 1,201,000
041207- A033 Utilities 650,000 650,000 607,000
041207- A034 Occupancy Costs 32,480,000 32,480,000 30,368,000
041207- A036 Motor Vehicles 320,000 320,000 299,000
041207- A038 Travel & Transportation 1,000,000 1,000,000 935,000
041207- A039 General 2,045,000 2,045,000 1,912,000
041207- A13 Repairs and Maintenance 480,000 480,000 447,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 40,000 40,000 37,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A137 Computer Equipment 100,000 100,000 93,000
Total- CONSULATE GENERAL OF PAKISTAN 69,266,000 69,266,000 66,775,000
SYDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 28,020,000 28,020,000 28,020,000
041207- A011 Pay 3 3 15,777,000 15,777,000 15,777,000
041207- A011-1 Pay of Officers (1) (1) (997,000) (997,000) (997,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,780,000) (14,780,000) (14,780,000)
041207- A012 Allowances 12,243,000 12,243,000 12,243,000Page 260
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (8,593,000) (8,593,000) (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (3,650,000)
041207- A03 Operating Expenses 15,570,000 15,570,000 14,555,000
041207- A032 Communications 870,000 870,000 813,000
041207- A033 Utilities 490,000 490,000 458,000
041207- A034 Occupancy Costs 6,270,000 6,270,000 5,862,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 800,000 800,000 748,000
041207- A039 General 6,990,000 6,990,000 6,534,000
041207- A13 Repairs and Maintenance 581,000 581,000 542,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 36,000 36,000 34,000
041207- A132 Furniture and Fixture 36,000 36,000 34,000
041207- A133 Buildings and Structure 61,000 61,000 57,000
041207- A137 Computer Equipment 120,000 120,000 111,000
041207- A138 General 28,000 28,000 26,000
Total- COMMERCIAL SECTION AT ROME 44,171,000 44,171,000 43,117,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01 Employees Related Expenses 14,754,000 14,754,000 14,754,000
041207- A011 Pay 3 3 3,129,000 3,129,000 3,129,000
041207- A011-1 Pay of Officers (1) (1) (929,000) (929,000) (929,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,200,000) (2,200,000) (2,200,000)
041207- A012 Allowances 11,625,000 11,625,000 11,625,000
041207- A012-1 Regular Allowances (10,625,000) (10,625,000) (10,625,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 16,210,000 16,210,000 15,157,000
041207- A032 Communications 690,000 690,000 645,000
041207- A033 Utilities 250,000 250,000 234,000
041207- A034 Occupancy Costs 11,355,000 11,355,000 10,617,000
041207- A036 Motor Vehicles 130,000 130,000 122,000
041207- A038 Travel & Transportation 725,000 725,000 677,000
041207- A039 General 3,060,000 3,060,000 2,862,000
041207- A13 Repairs and Maintenance 540,000 540,000 506,000Page 261
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 31,504,000 31,504,000 30,417,000
PAKISTAN ALGIERS
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 20,280,000 20,280,000 21,780,000
041207- A011 Pay 4 4 5,220,000 5,220,000 5,220,000
041207- A011-1 Pay of Officers (1) (1) (1,220,000) (1,220,000) (1,220,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,000,000) (4,000,000) (4,000,000)
041207- A012 Allowances 15,060,000 15,060,000 16,560,000
041207- A012-1 Regular Allowances (13,410,000) (13,410,000) (13,410,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (3,150,000)
041207- A03 Operating Expenses 15,880,000 15,880,000 17,790,000
041207- A032 Communications 950,000 950,000 1,028,000
041207- A033 Utilities 1,000,000 1,000,000 935,000
041207- A034 Occupancy Costs 12,000,000 12,000,000 14,025,000
041207- A036 Motor Vehicles 140,000 140,000 131,000
041207- A038 Travel & Transportation 800,000 800,000 747,000
041207- A039 General 990,000 990,000 924,000
041207- A13 Repairs and Maintenance 510,000 510,000 477,000
041207- A130 Transport 250,000 250,000 206,000
041207- A131 Machinery and Equipment 35,000 35,000 33,000
041207- A132 Furniture and Fixture 35,000 35,000 33,000
041207- A133 Buildings and Structure 100,000 100,000 93,000
041207- A137 Computer Equipment 90,000 90,000 84,000
041207- A138 General 28,000
Total- CONSULATE GENERAL OF PAKISTAN 36,670,000 36,670,000 40,047,000
DUBAIPage 262
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2141 COMMERCIAL SECTION SEOUL ((SOUTH-KOREA)
041207- A01 Employees Related Expenses 21,725,000 21,725,000 21,725,000
041207- A011 Pay 4 4 12,950,000 12,950,000 12,950,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (950,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,000,000) (12,000,000) (12,000,000)
041207- A012 Allowances 8,775,000 8,775,000 8,775,000
041207- A012-1 Regular Allowances (7,200,000) (7,200,000) (7,200,000)
041207- A012-2 Other Allowances (Excluding TA) (1,575,000) (1,575,000) (1,575,000)
041207- A03 Operating Expenses 30,080,000 30,080,000 28,124,000
041207- A032 Communications 710,000 710,000 664,000
041207- A033 Utilities 500,000 500,000 467,000
041207- A034 Occupancy Costs 20,000,000 20,000,000 18,700,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 800,000 800,000 748,000
041207- A039 General 7,920,000 7,920,000 7,405,000
041207- A09 Physical Assets 300,000 300,000 281,000
041207- A092 Computer Equipment 300,000 300,000 281,000
041207- A13 Repairs and Maintenance 650,000 650,000 609,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 150,000 150,000 140,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION SEOUL 52,755,000 52,755,000 50,739,000
(SOUTH-KOREA)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01 Employees Related Expenses 19,379,000 19,379,000 19,379,000
041207- A011 Pay 3 3 10,059,000 10,059,000 10,059,000
041207- A011-1 Pay of Officers (1) (1) (1,059,000) (1,059,000) (1,059,000)
041207- A011-2 Pay of Other Staff (2) (2) (9,000,000) (9,000,000) (9,000,000)
041207- A012 Allowances 9,320,000 9,320,000 9,320,000
041207- A012-1 Regular Allowances (8,670,000) (8,670,000) (8,670,000)
041207- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
041207- A03 Operating Expenses 22,059,000 22,059,000 20,624,000
041207- A032 Communications 893,000 893,000 835,000Page 263
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 560,000 560,000 524,000
041207- A034 Occupancy Costs 17,524,000 17,524,000 16,384,000
041207- A036 Motor Vehicles 330,000 330,000 309,000
041207- A038 Travel & Transportation 1,010,000 1,010,000 944,000
041207- A039 General 1,742,000 1,742,000 1,628,000
041207- A13 Repairs and Maintenance 1,415,000 1,415,000 1,323,000
041207- A130 Transport 930,000 930,000 870,000
041207- A131 Machinery and Equipment 140,000 140,000 131,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A133 Buildings and Structure 240,000 240,000 224,000
041207- A137 Computer Equipment 65,000 65,000 61,000
Total- COMMERCIAL SECTION AT MADRID 42,853,000 42,853,000 41,326,000
SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 21,639,000 21,639,000 21,639,000
041207- A011 Pay 4 4,569,000 4,569,000 4,569,000
041207- A011-1 Pay of Officers (1) (1,059,000) (1,059,000) (1,059,000)
041207- A011-2 Pay of Other Staff (3) (3,510,000) (3,510,000) (3,510,000)
041207- A012 Allowances 17,070,000 17,070,000 17,070,000
041207- A012-1 Regular Allowances (16,690,000) (16,690,000) (16,690,000)
041207- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (380,000)
041207- A03 Operating Expenses 8,370,000 8,370,000 7,827,000
041207- A032 Communications 635,000 635,000 594,000
041207- A033 Utilities 680,000 680,000 636,000
041207- A034 Occupancy Costs 5,650,000 5,650,000 5,283,000
041207- A036 Motor Vehicles 55,000 55,000 52,000
041207- A038 Travel & Transportation 805,000 805,000 753,000
041207- A039 General 545,000 545,000 509,000
041207- A09 Physical Assets 660,000 660,000 616,000
041207- A092 Computer Equipment 210,000 210,000 196,000
041207- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
041207- A097 Purchase of Furniture and Fixture 350,000 350,000 327,000
041207- A13 Repairs and Maintenance 620,000 620,000 581,000Page 264
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 220,000 220,000 206,000
041207- A131 Machinery and Equipment 80,000 80,000 75,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 170,000 170,000 159,000
Total- COMMERCIAL SECTION KANDHAR 31,289,000 31,289,000 30,663,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01 Employees Related Expenses 11,600,000 11,600,000 11,600,000
041207- A011 Pay 2 2 3,082,000 3,082,000 3,082,000
041207- A011-1 Pay of Officers (1) (1) (1,036,000) (1,036,000) (1,036,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,046,000) (2,046,000) (2,046,000)
041207- A012 Allowances 8,518,000 8,518,000 8,518,000
041207- A012-1 Regular Allowances (6,968,000) (6,968,000) (6,968,000)
041207- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,550,000)
041207- A03 Operating Expenses 19,112,000 19,112,000 17,876,000
041207- A032 Communications 480,000 480,000 448,000
041207- A033 Utilities 375,000 375,000 351,000
041207- A034 Occupancy Costs 11,932,000 11,932,000 11,156,000
041207- A036 Motor Vehicles 75,000 75,000 70,000
041207- A038 Travel & Transportation 900,000 900,000 840,000
041207- A039 General 5,350,000 5,350,000 5,011,000
041207- A13 Repairs and Maintenance 675,000 675,000 631,000
041207- A130 Transport 300,000 300,000 280,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 75,000 75,000 70,000
041207- A133 Buildings and Structure 50,000 50,000 47,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION BUENOS AIRES 31,387,000 31,387,000 30,107,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01 Employees Related Expenses 15,541,000 15,541,000 15,541,000
041207- A011 Pay 4 4 3,061,000 3,061,000 3,061,000
041207- A011-1 Pay of Officers (1) (1) (771,000) (771,000) (771,000)Page 265
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (3) (2,290,000) (2,290,000) (2,290,000)
041207- A012 Allowances 12,480,000 12,480,000 12,480,000
041207- A012-1 Regular Allowances (11,530,000) (11,530,000) (11,530,000)
041207- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (950,000)
041207- A03 Operating Expenses 13,110,000 13,110,000 12,256,000
041207- A032 Communications 440,000 440,000 412,000
041207- A033 Utilities 480,000 480,000 449,000
041207- A034 Occupancy Costs 9,350,000 9,350,000 8,742,000
041207- A036 Motor Vehicles 120,000 120,000 112,000
041207- A038 Travel & Transportation 780,000 780,000 729,000
041207- A039 General 1,940,000 1,940,000 1,812,000
041207- A13 Repairs and Maintenance 590,000 590,000 552,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 60,000 60,000 56,000
041207- A132 Furniture and Fixture 30,000 30,000 28,000
041207- A133 Buildings and Structure 110,000 110,000 103,000
041207- A137 Computer Equipment 140,000 140,000 131,000
Total- COMMERCIAL SECTION COLOMBO 29,241,000 29,241,000 28,349,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01 Employees Related Expenses 26,223,000 26,223,000 26,223,000
041207- A011 Pay 4 4 12,408,000 12,408,000 12,408,000
041207- A011-1 Pay of Officers (1) (1) (758,000) (758,000) (758,000)
041207- A011-2 Pay of Other Staff (3) (3) (11,650,000) (11,650,000) (11,650,000)
041207- A012 Allowances 13,815,000 13,815,000 13,815,000
041207- A012-1 Regular Allowances (12,055,000) (12,055,000) (12,055,000)
041207- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,760,000)
041207- A03 Operating Expenses 24,320,000 24,320,000 22,737,000
041207- A032 Communications 1,150,000 1,150,000 1,075,000
041207- A033 Utilities 820,000 820,000 766,000
041207- A034 Occupancy Costs 8,930,000 8,930,000 8,350,000
041207- A036 Motor Vehicles 450,000 450,000 421,000
041207- A038 Travel & Transportation 980,000 980,000 916,000
041207- A039 General 11,990,000 11,990,000 11,209,000Page 266
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 920,000 920,000 860,000
041207- A130 Transport 500,000 500,000 467,000
041207- A131 Machinery and Equipment 20,000 20,000 19,000
041207- A132 Furniture and Fixture 60,000 60,000 56,000
041207- A133 Buildings and Structure 200,000 200,000 187,000
041207- A137 Computer Equipment 140,000 140,000 131,000
Total- COMMERCIAL SECTION BRUSSELS 51,463,000 51,463,000 49,820,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR
041207- A01 Employees Related Expenses 14,033,000 14,033,000 14,033,000
041207- A011 Pay 3 3 3,917,000 3,917,000 3,917,000
041207- A011-1 Pay of Officers (1) (1) (824,000) (824,000) (824,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,093,000) (3,093,000) (3,093,000)
041207- A012 Allowances 10,116,000 10,116,000 10,116,000
041207- A012-1 Regular Allowances (9,266,000) (9,266,000) (9,266,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
041207- A03 Operating Expenses 17,855,000 17,855,000 16,692,000
041207- A032 Communications 790,000 790,000 738,000
041207- A033 Utilities 380,000 380,000 355,000
041207- A034 Occupancy Costs 11,800,000 11,800,000 11,033,000
041207- A036 Motor Vehicles 250,000 250,000 233,000
041207- A038 Travel & Transportation 950,000 950,000 888,000
041207- A039 General 3,685,000 3,685,000 3,445,000
041207- A13 Repairs and Maintenance 390,000 390,000 365,000
041207- A130 Transport 100,000 100,000 93,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 32,278,000 32,278,000 31,090,000
PAKISTAN DAKAR
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 16,670,000 16,670,000 16,670,000
041207- A011 Pay 3 3 6,240,000 6,240,000 6,240,000Page 267
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1) (840,000) (840,000) (840,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,400,000) (5,400,000) (5,400,000)
041207- A012 Allowances 10,430,000 10,430,000 10,430,000
041207- A012-1 Regular Allowances (10,100,000) (10,100,000) (10,100,000)
041207- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (330,000)
041207- A03 Operating Expenses 10,940,000 10,940,000 10,229,000
041207- A032 Communications 450,000 450,000 421,000
041207- A033 Utilities 900,000 900,000 841,000
041207- A034 Occupancy Costs 8,600,000 8,600,000 8,041,000
041207- A036 Motor Vehicles 155,000 155,000 145,000
041207- A038 Travel & Transportation 460,000 460,000 430,000
041207- A039 General 375,000 375,000 351,000
041207- A13 Repairs and Maintenance 535,000 535,000 501,000
041207- A130 Transport 350,000 350,000 327,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 25,000 25,000 23,000
041207- A137 Computer Equipment 60,000 60,000 57,000
Total- COMMERCIAL SECTION EMBASSY OF 28,145,000 28,145,000 27,400,000
PAKISTAN DOHA
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01 Employees Related Expenses 12,690,000 12,690,000 12,690,000
041207- A011 Pay 3 3 2,420,000 2,420,000 2,420,000
041207- A011-1 Pay of Officers (1) (1) (920,000) (920,000) (920,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,500,000) (1,500,000) (1,500,000)
041207- A012 Allowances 10,270,000 10,270,000 10,270,000
041207- A012-1 Regular Allowances (9,120,000) (9,120,000) (9,120,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,150,000)
041207- A03 Operating Expenses 12,115,000 12,095,000 11,307,000
041207- A032 Communications 635,000 635,000 593,000
041207- A033 Utilities 785,000 765,000 715,000
041207- A034 Occupancy Costs 4,700,000 4,700,000 4,394,000
041207- A036 Motor Vehicles 80,000 80,000 75,000Page 268
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 700,000 700,000 655,000
041207- A039 General 5,215,000 5,215,000 4,875,000
041207- A09 Physical Assets 520,000 520,000 1,047,000
041207- A092 Computer Equipment 320,000 320,000 299,000
041207- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
041207- A097 Purchase of Furniture and Fixture 561,000
041207- A13 Repairs and Maintenance 500,000 500,000 486,000
041207- A130 Transport 160,000 160,000 150,000
041207- A131 Machinery and Equipment 70,000 70,000 65,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A133 Buildings and Structure 80,000 80,000 93,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- COMMERCIAL SECTION AT DHAKA 25,825,000 25,805,000 25,530,000
SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 18,720,000 18,720,000 18,720,000
041207- A011 Pay 4 4 5,470,000 5,470,000 5,470,000
041207- A011-1 Pay of Officers (1) (1) (1,120,000) (1,120,000) (1,120,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,350,000) (4,350,000) (4,350,000)
041207- A012 Allowances 13,250,000 13,250,000 13,250,000
041207- A012-1 Regular Allowances (10,200,000) (10,200,000) (10,200,000)
041207- A012-2 Other Allowances (Excluding TA) (3,050,000) (3,050,000) (3,050,000)
041207- A03 Operating Expenses 10,505,000 10,505,000 9,821,000
041207- A032 Communications 495,000 495,000 463,000
041207- A033 Utilities 1,170,000 1,170,000 1,094,000
041207- A036 Motor Vehicles 90,000 90,000 84,000
041207- A038 Travel & Transportation 720,000 720,000 673,000
041207- A039 General 8,030,000 8,030,000 7,507,000
041207- A13 Repairs and Maintenance 1,440,000 1,440,000 1,346,000
041207- A130 Transport 100,000 100,000 93,000
041207- A131 Machinery and Equipment 500,000 500,000 467,000
041207- A132 Furniture and Fixture 200,000 200,000 187,000
041207- A133 Buildings and Structure 500,000 500,000 468,000Page 269
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 110,000 110,000 103,000
041207- A138 General 30,000 30,000 28,000
Total- COMMERCIAL SECTION AT BANGKOK 30,665,000 30,665,000 29,887,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA
041207- A01 Employees Related Expenses 15,693,000 15,693,000 15,693,000
041207- A011 Pay 3 3 3,565,000 3,565,000 3,565,000
041207- A011-1 Pay of Officers (1) (1) (1,259,000) (1,259,000) (1,259,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,306,000) (2,306,000) (2,306,000)
041207- A012 Allowances 12,128,000 12,128,000 12,128,000
041207- A012-1 Regular Allowances (11,328,000) (11,328,000) (11,328,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
041207- A03 Operating Expenses 19,960,000 19,960,000 18,663,000
041207- A032 Communications 525,000 525,000 491,000
041207- A033 Utilities 215,000 215,000 201,000
041207- A034 Occupancy Costs 12,000,000 12,000,000 11,220,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 940,000 940,000 878,000
041207- A039 General 6,130,000 6,130,000 5,733,000
041207- A13 Repairs and Maintenance 510,000 510,000 478,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 70,000 70,000 66,000
041207- A137 Computer Equipment 90,000 90,000 84,000
Total- COMMERCIAL SECTION EMBASSY OF 36,163,000 36,163,000 34,834,000
PAKISTAN ADDIS ABABA
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN
041207- A01 Employees Related Expenses 12,930,000 12,930,000 12,930,000
041207- A011 Pay 3 3 1,530,000 1,530,000 1,530,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (950,000)
041207- A011-2 Pay of Other Staff (2) (2) (580,000) (580,000) (580,000)
041207- A012 Allowances 11,400,000 11,400,000 11,400,000
041207- A012-1 Regular Allowances (10,300,000) (10,300,000) (10,300,000)Page 270
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,100,000)
041207- A03 Operating Expenses 20,720,000 20,720,000 19,371,000
041207- A032 Communications 605,000 605,000 566,000
041207- A033 Utilities 650,000 650,000 607,000
041207- A034 Occupancy Costs 10,500,000 10,500,000 9,817,000
041207- A036 Motor Vehicles 250,000 250,000 234,000
041207- A038 Travel & Transportation 1,200,000 1,200,000 1,121,000
041207- A039 General 7,515,000 7,515,000 7,026,000
041207- A13 Repairs and Maintenance 375,000 375,000 351,000
041207- A130 Transport 100,000 100,000 93,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 50,000 50,000 47,000
041207- A137 Computer Equipment 125,000 125,000 117,000
Total- COMMERCIAL SECTION EMBASSY OF 34,025,000 34,025,000 32,652,000
PAKISTAN AMMAN
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01 Employees Related Expenses 16,235,000 16,235,000 16,183,000
041207- A011 Pay 4 4 4,410,000 4,410,000 4,410,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
041207- A011-2 Pay of Other Staff (3) (3) (3,610,000) (3,610,000) (3,610,000)
041207- A012 Allowances 11,825,000 11,825,000 11,773,000
041207- A012-1 Regular Allowances (10,175,000) (10,175,000) (10,175,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,598,000)
041207- A03 Operating Expenses 21,160,000 21,160,000 19,783,000
041207- A032 Communications 550,000 550,000 514,000
041207- A033 Utilities 240,000 240,000 224,000
041207- A034 Occupancy Costs 14,290,000 14,290,000 13,361,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 790,000 790,000 738,000
041207- A039 General 5,140,000 5,140,000 4,806,000
041207- A13 Repairs and Maintenance 470,000 470,000 438,000
041207- A130 Transport 150,000 150,000 140,000Page 271
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 80,000 80,000 75,000
041207- A132 Furniture and Fixture 70,000 70,000 65,000
041207- A133 Buildings and Structure 70,000 70,000 65,000
041207- A137 Computer Equipment 100,000 100,000 93,000
Total- COMMERCIAL SECTION HONAI 37,865,000 37,865,000 36,404,000
SECTION H
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01 Employees Related Expenses 15,158,000 15,158,000 18,908,000
041207- A011 Pay 2 3 6,518,000 6,518,000 7,168,000
041207- A011-1 Pay of Officers (1) (1) (1,518,000) (1,518,000) (1,518,000)
041207- A011-2 Pay of Other Staff (1) (2) (5,000,000) (5,000,000) (5,650,000)
041207- A012 Allowances 8,640,000 8,640,000 11,740,000
041207- A012-1 Regular Allowances (7,840,000) (7,840,000) (10,940,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
041207- A03 Operating Expenses 11,200,000 11,200,000 12,759,000
041207- A032 Communications 800,000 800,000 748,000
041207- A033 Utilities 660,000 660,000 616,000
041207- A034 Occupancy Costs 7,500,000 7,500,000 9,303,000
041207- A036 Motor Vehicles 75,000 75,000 70,000
041207- A038 Travel & Transportation 740,000 740,000 691,000
041207- A039 General 1,425,000 1,425,000 1,331,000
041207- A13 Repairs and Maintenance 810,000 810,000 757,000
041207- A130 Transport 450,000 450,000 421,000
041207- A131 Machinery and Equipment 60,000 60,000 56,000
041207- A132 Furniture and Fixture 75,000 75,000 70,000
041207- A133 Buildings and Structure 75,000 75,000 70,000
041207- A137 Computer Equipment 150,000 150,000 140,000
Total- COMMERCIAL SECTION RIYADH 27,168,000 27,168,000 32,424,000
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01 Employees Related Expenses 26,630,000 26,630,000 26,630,000
041207- A011 Pay 3 3 15,372,000 15,372,000 15,372,000
041207- A011-1 Pay of Officers (1) (1) (1,059,000) (1,059,000) (1,059,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,313,000) (14,313,000) (14,313,000)Page 272
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 11,258,000 11,258,000 11,258,000
041207- A012-1 Regular Allowances (6,408,000) (6,408,000) (6,408,000)
041207- A012-2 Other Allowances (Excluding TA) (4,850,000) (4,850,000) (4,850,000)
041207- A03 Operating Expenses 19,104,000 19,104,000 17,860,000
041207- A032 Communications 384,000 384,000 360,000
041207- A034 Occupancy Costs 16,470,000 16,470,000 15,399,000
041207- A036 Motor Vehicles 400,000 400,000 374,000
041207- A038 Travel & Transportation 1,020,000 1,020,000 952,000
041207- A039 General 830,000 830,000 775,000
041207- A13 Repairs and Maintenance 775,000 775,000 725,000
041207- A130 Transport 500,000 500,000 467,000
041207- A131 Machinery and Equipment 75,000 75,000 70,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- CONSULATE GENERAL OF PAKISTAN 46,509,000 46,509,000 45,215,000
LOS ANGELS
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 29,260,000 29,260,000 29,260,000
041207- A011 Pay 5 5 15,260,000 15,260,000 15,260,000
041207- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,150,000)
041207- A011-2 Pay of Other Staff (4) (4) (14,110,000) (14,110,000) (14,110,000)
041207- A012 Allowances 14,000,000 14,000,000 14,000,000
041207- A012-1 Regular Allowances (11,750,000) (11,750,000) (11,750,000)
041207- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,250,000)
041207- A03 Operating Expenses 51,285,000 51,285,000 47,951,000
041207- A032 Communications 925,000 925,000 865,000
041207- A033 Utilities 800,000 800,000 748,000
041207- A034 Occupancy Costs 33,200,000 33,200,000 31,042,000
041207- A036 Motor Vehicles 300,000 300,000 280,000
041207- A038 Travel & Transportation 700,000 700,000 654,000
041207- A039 General 15,360,000 15,360,000 14,362,000
041207- A13 Repairs and Maintenance 645,000 645,000 601,000
041207- A130 Transport 300,000 300,000 280,000Page 273
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 40,000 40,000 37,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A133 Buildings and Structure 100,000 100,000 94,000
041207- A137 Computer Equipment 165,000 165,000 153,000
Total- COMMERCIAL SECTION AT PARIS 81,190,000 81,190,000 77,812,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 33,187,000 33,187,000 33,187,000
041207- A011 Pay 4 4 6,709,000 6,709,000 6,709,000
041207- A011-1 Pay of Officers (1) (1) (1,209,000) (1,209,000) (1,209,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,500,000) (5,500,000) (5,500,000)
041207- A012 Allowances 26,478,000 26,478,000 26,478,000
041207- A012-1 Regular Allowances (10,978,000) (10,978,000) (10,978,000)
041207- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000) (15,500,000)
041207- A03 Operating Expenses 23,831,000 23,831,000 22,277,000
041207- A032 Communications 945,000 945,000 882,000
041207- A033 Utilities 785,000 785,000 733,000
041207- A034 Occupancy Costs 19,600,000 19,600,000 18,325,000
041207- A036 Motor Vehicles 891,000 891,000 833,000
041207- A038 Travel & Transportation 700,000 700,000 654,000
041207- A039 General 910,000 910,000 850,000
041207- A13 Repairs and Maintenance 800,000 800,000 747,000
041207- A130 Transport 500,000 500,000 467,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 40,000 40,000 37,000
041207- A133 Buildings and Structure 150,000 150,000 140,000
041207- A137 Computer Equipment 60,000 60,000 56,000
Total- COMMERCIAL SECTION AT NEW YORK 57,818,000 57,818,000 56,211,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 11,068,000 11,068,000 11,068,000
041207- A011 Pay 3 3 3,000,000 3,000,000 3,000,000
041207- A011-1 Pay of Officers (1) (1) (970,000) (970,000) (970,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,030,000) (2,030,000) (2,030,000)Page 274
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 8,068,000 8,068,000 8,068,000
041207- A012-1 Regular Allowances (7,318,000) (7,318,000) (7,318,000)
041207- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (750,000)
041207- A03 Operating Expenses 8,122,000 8,122,000 7,592,000
041207- A032 Communications 900,000 900,000 842,000
041207- A033 Utilities 360,000 360,000 336,000
041207- A036 Motor Vehicles 150,000 150,000 140,000
041207- A038 Travel & Transportation 840,000 840,000 784,000
041207- A039 General 5,872,000 5,872,000 5,490,000
041207- A13 Repairs and Maintenance 1,020,000 1,020,000 953,000
041207- A130 Transport 400,000 400,000 374,000
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 30,000 30,000 28,000
041207- A133 Buildings and Structure 400,000 400,000 373,000
041207- A137 Computer Equipment 140,000 140,000 131,000
Total- COMMERCIAL SECTION AT NAIROBI 20,210,000 20,210,000 19,613,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 11,875,000 11,875,000 11,875,000
041207- A011 Pay 3 3 3,778,000 3,778,000 3,778,000
041207- A011-1 Pay of Officers (1) (1) (1,278,000) (1,278,000) (1,278,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,500,000) (2,500,000) (2,500,000)
041207- A012 Allowances 8,097,000 8,097,000 8,097,000
041207- A012-1 Regular Allowances (7,297,000) (7,297,000) (7,297,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
041207- A03 Operating Expenses 10,950,000 10,950,000 10,235,000
041207- A032 Communications 740,000 740,000 691,000
041207- A033 Utilities 440,000 440,000 411,000
041207- A034 Occupancy Costs 3,150,000 3,150,000 2,945,000
041207- A036 Motor Vehicles 70,000 70,000 65,000
041207- A038 Travel & Transportation 815,000 815,000 761,000
041207- A039 General 5,735,000 5,735,000 5,362,000
041207- A13 Repairs and Maintenance 760,000 760,000 711,000
041207- A130 Transport 400,000 400,000 374,000Page 275
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 50,000 50,000 47,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 150,000 150,000 140,000
041207- A137 Computer Equipment 110,000 110,000 103,000
Total- COMMERCIAL SECTION AT 23,585,000 23,585,000 22,821,000
KUALALUMPUR
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 24,066,000 24,066,000 24,066,000
041207- A011 Pay 5 5 7,548,000 7,548,000 7,548,000
041207- A011-1 Pay of Officers (1) (1) (1,348,000) (1,348,000) (1,348,000)
041207- A011-2 Pay of Other Staff (4) (4) (6,200,000) (6,200,000) (6,200,000)
041207- A012 Allowances 16,518,000 16,518,000 16,518,000
041207- A012-1 Regular Allowances (15,268,000) (15,268,000) (15,268,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,250,000)
041207- A03 Operating Expenses 28,840,000 28,840,000 26,962,000
041207- A032 Communications 810,000 810,000 757,000
041207- A033 Utilities 670,000 670,000 626,000
041207- A034 Occupancy Costs 20,500,000 20,500,000 19,167,000
041207- A036 Motor Vehicles 200,000 200,000 187,000
041207- A038 Travel & Transportation 780,000 780,000 728,000
041207- A039 General 5,880,000 5,880,000 5,497,000
041207- A13 Repairs and Maintenance 1,115,000 1,115,000 1,041,000
041207- A130 Transport 400,000 400,000 374,000
041207- A131 Machinery and Equipment 150,000 150,000 140,000
041207- A132 Furniture and Fixture 50,000 50,000 47,000
041207- A133 Buildings and Structure 245,000 245,000 229,000
041207- A137 Computer Equipment 120,000 120,000 111,000
041207- A138 General 150,000 150,000 140,000
Total- COMMERCIAL SECTION AT ISTANBUL 54,021,000 54,021,000 52,069,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01 Employees Related Expenses 27,052,000 27,052,000 27,052,000
041207- A011 Pay 4 4 9,162,000 9,162,000 9,162,000
041207- A011-1 Pay of Officers (1) (1) (1,162,000) (1,162,000) (1,162,000)Page 276
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (3) (8,000,000) (8,000,000) (8,000,000)
041207- A012 Allowances 17,890,000 17,890,000 17,890,000
041207- A012-1 Regular Allowances (15,440,000) (15,440,000) (15,440,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (2,450,000)
041207- A03 Operating Expenses 15,205,000 15,205,000 14,213,000
041207- A032 Communications 850,000 850,000 794,000
041207- A033 Utilities 630,000 630,000 588,000
041207- A034 Occupancy Costs 11,050,000 11,050,000 10,331,000
041207- A036 Motor Vehicles 500,000 500,000 467,000
041207- A038 Travel & Transportation 1,300,000 1,300,000 1,215,000
041207- A039 General 875,000 875,000 818,000
041207- A13 Repairs and Maintenance 850,000 850,000 794,000
041207- A130 Transport 250,000 250,000 234,000
041207- A131 Machinery and Equipment 100,000 100,000 93,000
041207- A132 Furniture and Fixture 100,000 100,000 93,000
041207- A133 Buildings and Structure 250,000 250,000 233,000
041207- A137 Computer Equipment 150,000 150,000 141,000
Total- HIGH COMMISSION FOR PAKISTAN 43,107,000 43,107,000 42,059,000
LONDON
041207 Total- Other Commercial Functions 2,500,000,000 2,500,023,000 2,682,946,000
0412 Total- Commercial Affairs 2,500,000,000 2,500,023,000 2,682,946,000
041 Total- General Economic,Commercial & 2,500,000,000 2,500,023,000 2,682,946,000
Labour Affairs
04 Total- Economic Affairs 2,500,000,000 2,500,023,000 2,682,946,000
Total- CHIEF ACCOUNTS OFFICER 2,500,000,000 2,500,023,000 2,682,946,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 26,786,000,000 48,431,985,000 5,261,797,000Page 277
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 204,213
25 Other Expenditure of Communications Division 22,391,692
26 Pakistan Post Office Department 15,719,000
Total : 38,314,905Page 278
No text layer on this page, see the official PDF.
Page 279
NO. 024.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 204,213,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 204,000,000 204,000,000 204,213,000
Total 204,000,000 204,000,000 204,213,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,990,000 145,990,000 143,804,000
A011 Pay 73,200,000 73,200,000 71,109,000
A011-1 Pay of Officers (42,825,000) (42,825,000) (40,902,000)
A011-2 Pay of Other Staff (30,375,000) (30,375,000) (30,207,000)
A012 Allowances 72,790,000 72,790,000 72,695,000
A012-1 Regular Allowances (63,645,000) (63,645,000) (64,250,000)
A012-2 Other Allowances (Excluding TA) (9,145,000) (9,145,000) (8,445,000)
A03 Operating Expenses 48,215,000 48,215,000 50,179,000
A04 Employees Retirement Benefits 4,870,000 4,870,000 5,217,000
A05 Grants, Subsidies and Write off Loans 650,000 650,000 831,000
A09 Physical Assets 1,095,000 1,095,000 1,022,000
A13 Repairs and Maintenance 3,180,000 3,180,000 3,160,000
Total 204,000,000 204,000,000 204,213,000Page 280
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1135 POSTAL SERVICES DIVISION (MAIN SECRETARIAT)
045201- A01 Employees Related Expenses 27,686,000 27,686,000 27,186,000
045201- A011 Pay 34 39 13,580,000 13,580,000 13,080,000
045201- A011-1 Pay of Officers (9) (8) (7,280,000) (7,280,000) (6,780,000)
045201- A011-2 Pay of Other Staff (25) (31) (6,300,000) (6,300,000) (6,300,000)
045201- A012 Allowances 14,106,000 14,106,000 14,106,000
045201- A012-1 Regular Allowances (13,006,000) (13,006,000) (13,006,000)
045201- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,100,000)
045201- A03 Operating Expenses 14,882,000 14,882,000 15,129,000
045201- A032 Communications 810,000 810,000 290,000
045201- A033 Utilities 1,570,000 1,570,000 1,187,000
045201- A034 Occupancy Costs 9,002,000 9,002,000 9,819,000
045201- A038 Travel & Transportation 2,270,000 2,270,000 2,496,000
045201- A039 General 1,230,000 1,230,000 1,337,000
045201- A04 Employees Retirement Benefits 2,100,000 2,100,000 1,600,000
045201- A041 Pension 2,100,000 2,100,000 1,600,000
045201- A05 Grants, Subsidies and Write off Loans 172,000 172,000 172,000
045201- A052 Grants Domestic 172,000 172,000 172,000
045201- A09 Physical Assets 500,000 500,000 466,000
045201- A092 Computer Equipment 150,000 150,000 140,000
045201- A095 Purchase of Transport 150,000 150,000 140,000
045201- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
045201- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
045201- A13 Repairs and Maintenance 660,000 660,000 804,000
045201- A130 Transport 350,000 350,000 421,000
045201- A131 Machinery and Equipment 100,000 100,000 187,000
045201- A132 Furniture and Fixture 80,000 80,000 75,000
045201- A137 Computer Equipment 100,000 100,000 93,000Page 281
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A138 General 30,000 30,000 28,000
Total- POSTAL SERVICES DIVISION (MAIN 46,000,000 46,000,000 45,357,000
SECRETARIAT)
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 93,807,000 94,507,000 94,184,000
045201- A011 Pay 113 113 46,708,000 46,708,000 47,740,000
045201- A011-1 Pay of Officers (35) (35) (29,273,000) (29,273,000) (29,650,000)
045201- A011-2 Pay of Other Staff (78) (78) (17,435,000) (17,435,000) (18,090,000)
045201- A012 Allowances 47,099,000 47,799,000 46,444,000
045201- A012-1 Regular Allowances (41,304,000) (41,304,000) (40,649,000)
045201- A012-2 Other Allowances (Excluding TA) (5,795,000) (6,495,000) (5,795,000)
045201- A03 Operating Expenses 29,080,000 29,080,000 28,678,000
045201- A032 Communications 6,035,000 6,035,000 5,642,000
045201- A034 Occupancy Costs 11,030,000 11,030,000 11,248,000
045201- A038 Travel & Transportation 7,565,000 7,565,000 8,004,000
045201- A039 General 4,450,000 4,450,000 3,784,000
045201- A04 Employees Retirement Benefits 2,770,000 2,770,000 3,617,000
045201- A041 Pension 2,770,000 2,770,000 3,617,000
045201- A05 Grants, Subsidies and Write off Loans 473,000 473,000 654,000
045201- A052 Grants Domestic 473,000 473,000 654,000
045201- A09 Physical Assets 560,000 560,000 523,000
045201- A092 Computer Equipment 50,000 50,000 47,000
045201- A095 Purchase of Transport 10,000 10,000 9,000
045201- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
045201- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
045201- A13 Repairs and Maintenance 2,310,000 2,310,000 2,159,000
045201- A130 Transport 1,100,000 1,100,000 1,028,000
045201- A131 Machinery and Equipment 450,000 450,000 421,000
045201- A132 Furniture and Fixture 300,000 300,000 280,000
045201- A133 Buildings and Structure 200,000 200,000 187,000
045201- A137 Computer Equipment 210,000 210,000 196,000
045201- A138 General 50,000 50,000 47,000
Total- COMMUNICATIONS DIVISION. 129,000,000 129,700,000 129,815,000
(SECRETARIAT)Page 282
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 24,497,000 23,797,000 22,434,000
045201- A011 Pay 36 36 12,912,000 12,912,000 10,289,000
045201- A011-1 Pay of Officers (7) (7) (6,272,000) (6,272,000) (4,472,000)
045201- A011-2 Pay of Other Staff (29) (29) (6,640,000) (6,640,000) (5,817,000)
045201- A012 Allowances 11,585,000 10,885,000 12,145,000
045201- A012-1 Regular Allowances (9,335,000) (9,335,000) (10,595,000)
045201- A012-2 Other Allowances (Excluding TA) (2,250,000) (1,550,000) (1,550,000)
045201- A03 Operating Expenses 4,253,000 4,253,000 6,372,000
045201- A032 Communications 100,000 100,000 146,000
045201- A034 Occupancy Costs 2,953,000 2,953,000 4,675,000
045201- A038 Travel & Transportation 1,015,000 1,015,000 1,378,000
045201- A039 General 185,000 185,000 173,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000 5,000
045201- A09 Physical Assets 35,000 35,000 33,000
045201- A092 Computer Equipment 10,000 10,000 10,000
045201- A095 Purchase of Transport 5,000 5,000 5,000
045201- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
045201- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
045201- A13 Repairs and Maintenance 210,000 210,000 197,000
045201- A130 Transport 5,000 5,000 5,000
045201- A131 Machinery and Equipment 100,000 100,000 93,000
045201- A132 Furniture and Fixture 50,000 50,000 47,000
045201- A137 Computer Equipment 55,000 55,000 52,000
Total- PLANNING MONITORING & 29,000,000 28,300,000 29,041,000
EVALUATION CELL
045201 Total- Administration 204,000,000 204,000,000 204,213,000
0452 Total- Road Transport 204,000,000 204,000,000 204,213,000
045 Total- Construction and Transport 204,000,000 204,000,000 204,213,000
04 Total- Economic Affairs 204,000,000 204,000,000 204,213,000
Total- ACCOUNTANT GENERAL 204,000,000 204,000,000 204,213,000
PAKISTAN REVENUES
TOTAL - DEMAND 204,000,000 204,000,000 204,213,000Page 283
NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 22,391,692,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 19,982,000,000 23,161,000,000 22,234,580,000
046 Communications 114,000,000 114,000,000 157,112,000
Total 20,096,000,000 23,275,000,000 22,391,692,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,153,311,000 7,919,356,000 9,648,862,000
A011 Pay 2,672,803,000 2,611,997,000 3,292,608,000
A011-1 Pay of Officers (859,025,000) (848,040,000) (1,030,029,000)
A011-2 Pay of Other Staff (1,813,778,000) (1,763,957,000) (2,262,579,000)
A012 Allowances 4,480,508,000 5,307,359,000 6,356,254,000
A012-1 Regular Allowances (4,422,438,000) (5,105,390,000) (6,152,604,000)
A012-2 Other Allowances (Excluding TA) (58,070,000) (201,969,000) (203,650,000)
A02 Project Pre-Investment Analysis 10,000 10,000 100,000
A03 Operating Expenses 1,836,856,000 1,546,670,000 2,126,081,000
A04 Employees Retirement Benefits 6,780,000 13,816,000 13,443,000
A05 Grants, Subsidies and Write off Loans 10,999,150,000 13,544,503,000 10,175,468,000
A06 Transfers 7,370,000 16,610,000 19,810,000
A09 Physical Assets 13,846,000 61,316,000 205,962,000
A13 Repairs and Maintenance 78,677,000 172,719,000 201,966,000
Total 20,096,000,000 23,275,000,000 22,391,692,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -689,776,000
__________________________________________________
Total - Recoveries -689,776,000
__________________________________________________Page 284
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0521 GRANT FOR PLIC LIABILITIES (PLIC)
045201- A05 Grants, Subsidies and Write off Loans 8,000,000,000 6,000,000,000 1,000,000,000
045201- A052 Grants Domestic 8,000,000,000 6,000,000,000 1,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 8,000,000,000 6,000,000,000 1,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 407,612,000 502,705,000 604,352,000
045201- A011 Pay 695 774 149,511,000 157,653,000 191,150,000
045201- A011-1 Pay of Officers (123) (135) (61,121,000) (57,471,000) (73,600,000)
045201- A011-2 Pay of Other Staff (572) (639) (88,390,000) (100,182,000) (117,550,000)
045201- A012 Allowances 258,101,000 345,052,000 413,202,000
045201- A012-1 Regular Allowances (256,101,000) (318,320,000) (389,202,000)
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (26,732,000) (24,000,000)
045201- A03 Operating Expenses 1,077,565,000 233,915,000 687,676,000
045201- A032 Communications 1,150,000 2,700,000 3,131,000
045201- A033 Utilities 12,300,000 18,286,000 20,009,000
045201- A036 Motor Vehicles 25,856,000 8,415,000
045201- A038 Travel & Transportation 21,500,000 35,753,000 42,635,000
045201- A039 General 1,042,615,000 151,320,000 613,486,000
045201- A04 Employees Retirement Benefits 881,000 1,443,000
045201- A041 Pension 881,000 1,443,000
045201- A05 Grants, Subsidies and Write off Loans 16,600,000
045201- A052 Grants Domestic 16,600,000
045201- A06 Transfers 5,000,000 6,500,000
045201- A061 Scholarship 5,000,000 6,500,000
045201- A09 Physical Assets 6,940,000 149,104,000
045201- A092 Computer Equipment 1,225,000 2,244,000
045201- A096 Purchase of Plant and Machinery 800,000 29,181,000
045201- A097 Purchase of Furniture and Fixture 485,000 1,402,000Page 285
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A098 Purchase of Other Assets 4,430,000 116,277,000
045201- A13 Repairs and Maintenance 5,100,000 8,750,000 9,817,000
045201- A130 Transport 4,350,000 5,500,000 6,545,000
045201- A131 Machinery and Equipment 300,000 1,500,000 1,122,000
045201- A132 Furniture and Fixture 200,000 500,000 748,000
045201- A133 Buildings and Structure 300,000 374,000
045201- A137 Computer Equipment 200,000 600,000 654,000
045201- A138 General 50,000 350,000 374,000
Total- NATIONAL HIGHWAY & PAK 1,490,277,000 758,191,000 1,475,492,000
MOTORWAY POLICE
IB1674 NAT HIWAYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01 Employees Related Expenses 939,600,000 1,035,866,000 1,139,070,000
045201- A011 Pay 2445 2407 343,000,000 344,925,000 394,880,000
045201- A011-1 Pay of Officers (367) (368) (132,500,000) (135,021,000) (156,900,000)
045201- A011-2 Pay of Other Staff (2078) (2039) (210,500,000) (209,904,000) (237,980,000)
045201- A012 Allowances 596,600,000 690,941,000 744,190,000
045201- A012-1 Regular Allowances (595,030,000) (674,199,000) (730,190,000)
045201- A012-2 Other Allowances (Excluding TA) (1,570,000) (16,742,000) (14,000,000)
045201- A03 Operating Expenses 10,384,000 11,816,000 14,871,000
045201- A032 Communications 1,642,000 1,901,000 3,973,000
045201- A033 Utilities 1,670,000 1,889,000 2,219,000
045201- A036 Motor Vehicles 450,000 850,000 748,000
045201- A038 Travel & Transportation 5,610,000 5,205,000 5,845,000
045201- A039 General 1,012,000 1,971,000 2,086,000
045201- A04 Employees Retirement Benefits 950,000 3,860,000 3,200,000
045201- A041 Pension 950,000 3,860,000 3,200,000
045201- A05 Grants, Subsidies and Write off Loans 5,300,000 14,300,000 14,000,000
045201- A052 Grants Domestic 5,300,000 14,300,000 14,000,000
045201- A06 Transfers 2,000,000 2,000,000 2,400,000
045201- A061 Scholarship 2,000,000 2,000,000 2,400,000
045201- A09 Physical Assets 200,000 200,000 921,000
045201- A092 Computer Equipment 4,000
045201- A096 Purchase of Plant and Machinery 100,000 100,000 459,000Page 286
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 100,000 100,000 458,000
045201- A13 Repairs and Maintenance 1,150,000 1,350,000 2,053,000
045201- A130 Transport 800,000 1,000,000 1,309,000
045201- A131 Machinery and Equipment 150,000 150,000 280,000
045201- A132 Furniture and Fixture 50,000 50,000 140,000
045201- A133 Buildings and Structure 50,000 50,000 140,000
045201- A137 Computer Equipment 80,000 80,000 147,000
045201- A138 General 20,000 20,000 37,000
Total- NAT HIWAYS&MOTORWAY POLICE (N 959,584,000 1,069,392,000 1,176,515,000
5) NORTH S
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 991,983,000 1,276,708,000 1,437,867,000
045201- A011 Pay 2023 2037 402,610,000 409,781,000 523,760,000
045201- A011-1 Pay of Officers (391) (393) (132,100,000) (141,923,000) (170,700,000)
045201- A011-2 Pay of Other Staff (1632) (1644) (270,510,000) (267,858,000) (353,060,000)
045201- A012 Allowances 589,373,000 866,927,000 914,107,000
045201- A012-1 Regular Allowances (588,373,000) (846,079,000) (895,607,000)
045201- A012-2 Other Allowances (Excluding TA) (1,000,000) (20,848,000) (18,500,000)
045201- A03 Operating Expenses 7,357,000 15,001,000 13,903,000
045201- A032 Communications 897,000 2,597,000 3,293,000
045201- A033 Utilities 980,000 2,130,000 1,664,000
045201- A036 Motor Vehicles 900,000 900,000 841,000
045201- A038 Travel & Transportation 3,430,000 7,174,000 6,609,000
045201- A039 General 1,150,000 2,200,000 1,496,000
045201- A04 Employees Retirement Benefits 1,600,000 3,821,000 1,500,000
045201- A041 Pension 1,600,000 3,821,000 1,500,000
045201- A05 Grants, Subsidies and Write off Loans 4,900,000 20,400,000 9,600,000
045201- A052 Grants Domestic 4,900,000 20,400,000 9,600,000
045201- A06 Transfers 800,000 1,300,000 850,000
045201- A061 Scholarship 800,000 1,300,000 850,000
045201- A09 Physical Assets 60,000 1,385,000 514,000
045201- A092 Computer Equipment 25,000 650,000 187,000
045201- A096 Purchase of Plant and Machinery 20,000 470,000 187,000Page 287
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 15,000 265,000 140,000
045201- A13 Repairs and Maintenance 745,000 2,182,000 1,239,000
045201- A130 Transport 700,000 1,500,000 935,000
045201- A131 Machinery and Equipment 10,000 260,000 187,000
045201- A132 Furniture and Fixture 10,000 260,000 47,000
045201- A133 Buildings and Structure 15,000 15,000 23,000
045201- A137 Computer Equipment 5,000 85,000 47,000
045201- A138 General 5,000 62,000
Total- NHMP MOTORWAY NORTH ZONE 1,007,445,000 1,320,797,000 1,465,473,000
(MOTORWAYS)
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,500,000 3,600,000 2,500,000
045201- A012 Allowances 1,500,000 3,600,000 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (3,600,000) (2,500,000)
045201- A03 Operating Expenses 26,544,000 64,915,000 58,255,000
045201- A032 Communications 252,000 380,000 342,000
045201- A033 Utilities 2,630,000 5,332,000 4,348,000
045201- A038 Travel & Transportation 21,842,000 54,438,000 50,115,000
045201- A039 General 1,820,000 4,765,000 3,450,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A09 Physical Assets 70,000 170,000 1,401,000
045201- A092 Computer Equipment 20,000 20,000 467,000
045201- A096 Purchase of Plant and Machinery 25,000 125,000 467,000
045201- A097 Purchase of Furniture and Fixture 25,000 25,000 467,000
045201- A13 Repairs and Maintenance 1,837,000 8,289,000 7,012,000
045201- A130 Transport 1,800,000 7,552,000 6,545,000
045201- A131 Machinery and Equipment 10,000 510,000 280,000
045201- A132 Furniture and Fixture 10,000 160,000 140,000
045201- A133 Buildings and Structure 10,000 10,000
045201- A137 Computer Equipment 7,000 57,000 47,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 29,951,000 76,974,000 69,218,000
CHAKRIPage 288
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 2,000,000 2,000,000 3,000,000
045201- A012 Allowances 2,000,000 2,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (3,000,000)
045201- A03 Operating Expenses 28,045,000 55,987,000 49,273,000
045201- A032 Communications 511,000 511,000 530,000
045201- A033 Utilities 3,050,000 4,350,000 4,271,000
045201- A034 Occupancy Costs 4,000,000 11,300,000 9,500,000
045201- A038 Travel & Transportation 17,905,000 36,195,000 31,906,000
045201- A039 General 2,579,000 3,631,000 3,066,000
045201- A09 Physical Assets 150,000 600,000 889,000
045201- A092 Computer Equipment 234,000
045201- A096 Purchase of Plant and Machinery 100,000 450,000 421,000
045201- A097 Purchase of Furniture and Fixture 50,000 150,000 234,000
045201- A13 Repairs and Maintenance 1,805,000 4,005,000 4,137,000
045201- A130 Transport 1,500,000 3,400,000 3,553,000
045201- A131 Machinery and Equipment 200,000 200,000 280,000
045201- A132 Furniture and Fixture 50,000 150,000 234,000
045201- A137 Computer Equipment 55,000 255,000 70,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 32,000,000 62,592,000 57,299,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 2,000,000 3,000,000 3,000,000
045201- A012 Allowances 2,000,000 3,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 26,160,000 47,420,000 45,567,000
045201- A032 Communications 498,000 598,000 473,000
045201- A033 Utilities 3,670,000 5,110,000 5,452,000
045201- A034 Occupancy Costs 3,800,000 6,200,000 7,554,000
045201- A038 Travel & Transportation 15,912,000 30,382,000 28,891,000
045201- A039 General 2,280,000 5,130,000 3,197,000
045201- A09 Physical Assets 150,000 900,000 653,000
045201- A092 Computer Equipment 467,000Page 289
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A096 Purchase of Plant and Machinery 100,000 450,000 93,000
045201- A097 Purchase of Furniture and Fixture 50,000 450,000 93,000
045201- A13 Repairs and Maintenance 1,690,000 3,660,000 4,459,000
045201- A130 Transport 1,500,000 2,500,000 3,927,000
045201- A131 Machinery and Equipment 20,000 500,000 280,000
045201- A132 Furniture and Fixture 20,000 420,000 140,000
045201- A133 Buildings and Structure 30,000 50,000 47,000
045201- A137 Computer Equipment 120,000 170,000 65,000
045201- A138 General 20,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 30,000,000 54,980,000 53,679,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 1,500,000 3,000,000 2,500,000
045201- A012 Allowances 1,500,000 3,000,000 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (3,000,000) (2,500,000)
045201- A03 Operating Expenses 26,544,000 85,597,000 50,828,000
045201- A032 Communications 252,000 541,000 341,000
045201- A033 Utilities 2,630,000 7,460,000 4,609,000
045201- A034 Occupancy Costs 6,708,000
045201- A038 Travel & Transportation 21,842,000 64,208,000 42,644,000
045201- A039 General 1,820,000 6,680,000 3,234,000
045201- A09 Physical Assets 70,000 4,720,000 1,496,000
045201- A092 Computer Equipment 20,000 1,670,000 514,000
045201- A096 Purchase of Plant and Machinery 25,000 2,125,000 561,000
045201- A097 Purchase of Furniture and Fixture 25,000 925,000 421,000
045201- A13 Repairs and Maintenance 1,837,000 14,207,000 6,189,000
045201- A130 Transport 1,800,000 12,800,000 5,610,000
045201- A131 Machinery and Equipment 10,000 560,000 280,000
045201- A132 Furniture and Fixture 10,000 410,000 140,000
045201- A133 Buildings and Structure 10,000 60,000 66,000
045201- A137 Computer Equipment 7,000 357,000 93,000
045201- A138 General 20,000
Total- SECTOR M-1 BURHAN 29,951,000 107,524,000 61,013,000Page 290
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 130,357,000 103,875,000 228,378,000
045201- A011 Pay 154 154 47,750,000 32,429,000 86,700,000
045201- A011-1 Pay of Officers (38) (38) (14,100,000) (6,302,000) (18,600,000)
045201- A011-2 Pay of Other Staff (116) (116) (33,650,000) (26,127,000) (68,100,000)
045201- A012 Allowances 82,607,000 71,446,000 141,678,000
045201- A012-1 Regular Allowances (81,607,000) (69,033,000) (136,678,000)
045201- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,413,000) (5,000,000)
045201- A03 Operating Expenses 14,275,000 23,436,000 24,939,000
045201- A032 Communications 162,000 123,000 301,000
045201- A033 Utilities 1,355,000 1,355,000 1,332,000
045201- A034 Occupancy Costs 3,234,000 3,234,000 3,327,000
045201- A038 Travel & Transportation 8,604,000 16,804,000 18,204,000
045201- A039 General 920,000 1,920,000 1,775,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000
045201- A052 Grants Domestic 2,900,000
045201- A06 Transfers 50,000 50,000
045201- A061 Scholarship 50,000 50,000
045201- A09 Physical Assets 40,000 140,000 794,000
045201- A092 Computer Equipment 15,000 15,000 187,000
045201- A096 Purchase of Plant and Machinery 15,000 115,000 467,000
045201- A097 Purchase of Furniture and Fixture 10,000 10,000 140,000
045201- A13 Repairs and Maintenance 878,000 3,778,000 3,084,000
045201- A130 Transport 850,000 3,350,000 2,805,000
045201- A131 Machinery and Equipment 10,000 210,000 93,000
045201- A132 Furniture and Fixture 10,000 110,000 93,000
045201- A133 Buildings and Structure 5,000 5,000
045201- A137 Computer Equipment 3,000 103,000 93,000
Total- NHMP SWAT EXPRESS WAY 148,500,000 131,279,000 257,195,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 2,500,000
045201- A012 Allowances 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)Page 291
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A03 Operating Expenses 60,333,000
045201- A032 Communications 302,000
045201- A033 Utilities 4,132,000
045201- A034 Occupancy Costs 8,020,000
045201- A038 Travel & Transportation 43,570,000
045201- A039 General 4,309,000
045201- A09 Physical Assets 5,590,000
045201- A092 Computer Equipment 841,000
045201- A096 Purchase of Plant and Machinery 3,627,000
045201- A097 Purchase of Furniture and Fixture 1,122,000
045201- A13 Repairs and Maintenance 6,076,000
045201- A130 Transport 5,610,000
045201- A131 Machinery and Equipment 280,000
045201- A132 Furniture and Fixture 93,000
045201- A137 Computer Equipment 93,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 74,499,000
ID0122 ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01 Employees Related Expenses 190,100,000 190,100,000 245,230,000
045201- A011 Pay 390 390 135,131,000 135,131,000 174,320,000
045201- A011-1 Pay of Officers (46) (46) (38,163,000) (38,163,000) (49,231,000)
045201- A011-2 Pay of Other Staff (344) (344) (96,968,000) (96,968,000) (125,089,000)
045201- A012 Allowances 54,969,000 54,969,000 70,910,000
045201- A012-1 Regular Allowances (54,969,000) (54,969,000) (70,910,000)
045201- A03 Operating Expenses 39,900,000 39,900,000 58,690,000
045201- A030 Fule and Power 16,543,000 16,543,000 26,947,000
045201- A032 Communications 401,000 401,000 421,000
045201- A033 Utilities 20,561,000 20,561,000 28,517,000
045201- A038 Travel & Transportation 2,395,000 2,395,000 2,805,000
Total- ESTBLISHMENT CHARGES FOR 230,000,000 230,000,000 303,920,000
CONSRTUCTION TECHNOLOGY
TRAINING INSTITUE.
045201 Total- Administration 11,957,708,000 9,811,729,000 5,994,303,000Page 292
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202 Highways Roads and Bridges :
IB5127 IMPROVEMENT & REHABLITATION PROGRAMM OF BALKASSAR MIANWALI N-130 A7 MIANWALI
MUZAFAARGARH N-135
045202- A05 Grants, Subsidies and Write off Loans 4,500,000,000 6,000,000,000
045202- A052 Grants Domestic 4,500,000,000 6,000,000,000
Total- IMPROVEMENT & REHABLITATION 4,500,000,000 6,000,000,000
PROGRAMM OF BALKASSAR
MIANWALI N-130 A7 MIANWALI
MUZAFAARGARH N-135
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A05 Grants, Subsidies and Write off Loans 2,400,000,000 2,400,000,000 2,550,000,000
045202- A052 Grants Domestic 2,400,000,000 2,400,000,000 2,550,000,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 2,400,000,000 2,400,000,000 2,550,000,000
MAINTENANCE OF NATIONAL
HIGHWAYS
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05 Grants, Subsidies and Write off Loans 566,000,000 566,000,000 550,000,000
045202- A052 Grants Domestic 566,000,000 566,000,000 550,000,000
Total- MAINTENANCE OF KKH THAKOT 566,000,000 566,000,000 550,000,000
KHUNJRAB ROAD.
045202 Total- Highways Roads and Bridges 2,966,000,000 7,466,000,000 9,100,000,000
0452 Total- Road Transport 14,923,708,000 17,277,729,000 15,094,303,000
045 Total- Construction and Transport 14,923,708,000 17,277,729,000 15,094,303,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 92,211,000 92,211,000 103,632,000
046120- A011 Pay 100 100 43,440,000 43,440,000 54,225,000
046120- A011-1 Pay of Officers (42) (42) (22,640,000) (22,640,000) (31,915,000)
046120- A011-2 Pay of Other Staff (58) (58) (20,800,000) (20,800,000) (22,310,000)
046120- A012 Allowances 48,771,000 48,771,000 49,407,000
046120- A012-1 Regular Allowances (44,471,000) (44,471,000) (43,107,000)
046120- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (6,300,000)
046120- A02 Project Pre-Investment Analysis 10,000 10,000 100,000Page 293
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A022 Research Survey & Exploratory Oper 10,000 10,000 100,000
046120- A03 Operating Expenses 14,785,000 14,785,000 35,571,000
046120- A032 Communications 560,000 560,000 1,271,000
046120- A033 Utilities 1,810,000 1,810,000 5,291,000
046120- A034 Occupancy Costs 8,080,000 8,080,000 11,360,000
046120- A038 Travel & Transportation 1,990,000 1,990,000 8,152,000
046120- A039 General 2,345,000 2,345,000 9,497,000
046120- A04 Employees Retirement Benefits 1,200,000 1,200,000 3,000,000
046120- A041 Pension 1,200,000 1,200,000 3,000,000
046120- A05 Grants, Subsidies and Write off Loans 3,070,000 3,070,000 8,988,000
046120- A052 Grants Domestic 3,070,000 3,070,000 8,988,000
046120- A09 Physical Assets 1,610,000 1,610,000 3,561,000
046120- A092 Computer Equipment 1,200,000 1,200,000 1,963,000
046120- A095 Purchase of Transport 10,000 10,000 9,000
046120- A096 Purchase of Plant and Machinery 200,000 200,000 1,122,000
046120- A097 Purchase of Furniture and Fixture 200,000 200,000 467,000
046120- A13 Repairs and Maintenance 1,114,000 1,114,000 2,260,000
046120- A130 Transport 400,000 400,000 561,000
046120- A131 Machinery and Equipment 100,000 100,000 467,000
046120- A132 Furniture and Fixture 150,000 150,000 280,000
046120- A133 Buildings and Structure 14,000 14,000 9,000
046120- A137 Computer Equipment 300,000 300,000 934,000
046120- A138 General 150,000 150,000 9,000
Total- NATIONAL TRANSPORT RESEARCH 114,000,000 114,000,000 157,112,000
CENTRE ISLAMABAD
046120 Total- Others 114,000,000 114,000,000 157,112,000
0461 Total- Communications 114,000,000 114,000,000 157,112,000
046 Total- Communications 114,000,000 114,000,000 157,112,000
04 Total- Economic Affairs 15,037,708,000 17,391,729,000 15,251,415,000
Total- ACCOUNTANT GENERAL 15,037,708,000 17,391,729,000 15,251,415,000
PAKISTAN REVENUESPage 294
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NHMP MOTORWAY CENTERAL-I ZONE
045201- A01 Employees Related Expenses 581,496,000 776,968,000 828,695,000
045201- A011 Pay 1103 1099 210,680,000 252,773,000 270,104,000
045201- A011-1 Pay of Officers (238) (246) (77,550,000) (93,766,000) (96,902,000)
045201- A011-2 Pay of Other Staff (865) (853) (133,130,000) (159,007,000) (173,202,000)
045201- A012 Allowances 370,816,000 524,195,000 558,591,000
045201- A012-1 Regular Allowances (370,416,000) (512,186,000) (549,591,000)
045201- A012-2 Other Allowances (Excluding TA) (400,000) (12,009,000) (9,000,000)
045201- A03 Operating Expenses 3,886,000 4,666,000 8,754,000
045201- A032 Communications 265,000 315,000 1,028,000
045201- A033 Utilities 100,000 100,000 654,000
045201- A038 Travel & Transportation 2,336,000 2,656,000 4,534,000
045201- A039 General 1,185,000 1,595,000 2,538,000
045201- A04 Employees Retirement Benefits 874,000 1,200,000
045201- A041 Pension 874,000 1,200,000
045201- A05 Grants, Subsidies and Write off Loans 6,200,000
045201- A052 Grants Domestic 6,200,000
045201- A06 Transfers 100,000 100,000 200,000
045201- A061 Scholarship 100,000 100,000 200,000
045201- A09 Physical Assets 630,000 690,000 1,159,000
045201- A092 Computer Equipment 500,000 500,000 645,000
045201- A096 Purchase of Plant and Machinery 130,000 130,000 421,000
045201- A097 Purchase of Furniture and Fixture 60,000 93,000
045201- A13 Repairs and Maintenance 640,000 990,000 1,864,000
045201- A130 Transport 500,000 850,000 1,636,000
045201- A131 Machinery and Equipment 100,000 100,000 93,000
045201- A132 Furniture and Fixture 20,000 20,000 28,000
045201- A137 Computer Equipment 20,000 20,000 107,000
Total- NHMP MOTORWAY CENTERAL-I ZONE 586,752,000 790,488,000 841,872,000Page 295
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 3,000,000 3,600,000 2,000,000
045201- A012 Allowances 3,000,000 3,600,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,600,000) (2,000,000)
045201- A03 Operating Expenses 43,364,000 68,073,000 52,710,000
045201- A032 Communications 771,000 891,000 470,000
045201- A033 Utilities 4,740,000 6,490,000 3,811,000
045201- A034 Occupancy Costs 4,240,000
045201- A036 Motor Vehicles 600,000 600,000 374,000
045201- A038 Travel & Transportation 33,840,000 49,780,000 45,930,000
045201- A039 General 3,413,000 6,072,000 2,125,000
045201- A04 Employees Retirement Benefits 30,000 30,000
045201- A041 Pension 30,000 30,000
045201- A06 Transfers 150,000 350,000 150,000
045201- A061 Scholarship 150,000 350,000 150,000
045201- A09 Physical Assets 23,000 6,953,000 121,000
045201- A092 Computer Equipment 8,000 2,168,000 56,000
045201- A096 Purchase of Plant and Machinery 15,000 2,215,000 65,000
045201- A097 Purchase of Furniture and Fixture 2,570,000
045201- A13 Repairs and Maintenance 5,468,000 7,843,000 6,213,000
045201- A130 Transport 5,250,000 7,415,000 6,077,000
045201- A131 Machinery and Equipment 113,000 138,000 70,000
045201- A132 Furniture and Fixture 30,000 165,000 19,000
045201- A137 Computer Equipment 75,000 125,000 47,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 52,035,000 86,849,000 61,194,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 2,000,000 2,000,000 3,000,000
045201- A012 Allowances 2,000,000 2,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (3,000,000)
045201- A03 Operating Expenses 25,281,000 48,784,000 45,368,000
045201- A032 Communications 352,000 495,000 514,000
045201- A033 Utilities 2,700,000 4,200,000 4,178,000Page 296
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A034 Occupancy Costs 4,564,000 10,064,000 7,480,000
045201- A038 Travel & Transportation 16,080,000 30,320,000 30,275,000
045201- A039 General 1,585,000 3,705,000 2,921,000
045201- A09 Physical Assets 100,000 100,000 326,000
045201- A092 Computer Equipment 93,000
045201- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 2,619,000 4,225,000 4,984,000
045201- A130 Transport 2,394,000 4,000,000 4,675,000
045201- A131 Machinery and Equipment 200,000 200,000 234,000
045201- A132 Furniture and Fixture 5,000 5,000 28,000
045201- A137 Computer Equipment 20,000 20,000 47,000
Total- NATIONAL HIGHWAYS & MOTORWAY 30,000,000 55,109,000 53,678,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 1,200,000 2,200,000 2,200,000
045201- A012 Allowances 1,200,000 2,200,000 2,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,200,000) (2,200,000)
045201- A03 Operating Expenses 28,552,000 54,382,000 51,049,000
045201- A032 Communications 257,000 257,000 336,000
045201- A033 Utilities 2,754,000 4,854,000 3,580,000
045201- A034 Occupancy Costs 2,347,000 2,347,000 2,292,000
045201- A036 Motor Vehicles 250,000 250,000 355,000
045201- A038 Travel & Transportation 21,686,000 44,186,000 42,125,000
045201- A039 General 1,258,000 2,488,000 2,361,000
045201- A06 Transfers 100,000 150,000
045201- A061 Scholarship 100,000 150,000
045201- A09 Physical Assets 250,000 598,000
045201- A092 Computer Equipment 318,000
045201- A096 Purchase of Plant and Machinery 250,000 280,000
045201- A13 Repairs and Maintenance 4,148,000 6,748,000 7,395,000
045201- A130 Transport 4,064,000 6,564,000 7,012,000
045201- A131 Machinery and Equipment 50,000 150,000 280,000Page 297
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 20,000 20,000 47,000
045201- A133 Buildings and Structure 19,000
045201- A137 Computer Equipment 14,000 14,000 37,000
Total- NH & MP M2 NH & MP M2 SOUTH 33,900,000 63,680,000 61,392,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 942,264,000 1,082,538,000 1,212,990,000
045201- A011 Pay 1915 1915 353,762,000 349,255,000 391,410,000
045201- A011-1 Pay of Officers (348) (352) (109,347,000) (105,593,000) (111,400,000)
045201- A011-2 Pay of Other Staff (1567) (1563) (244,415,000) (243,662,000) (280,010,000)
045201- A012 Allowances 588,502,000 733,283,000 821,580,000
045201- A012-1 Regular Allowances (587,302,000) (716,583,000) (811,580,000)
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (16,700,000) (10,000,000)
045201- A03 Operating Expenses 10,148,000 16,591,000 15,939,000
045201- A032 Communications 1,555,000 2,485,000 3,766,000
045201- A033 Utilities 2,638,000 4,688,000 4,371,000
045201- A038 Travel & Transportation 4,705,000 7,755,000 5,858,000
045201- A039 General 1,250,000 1,663,000 1,944,000
045201- A04 Employees Retirement Benefits 1,000,000 1,000,000 500,000
045201- A041 Pension 1,000,000 1,000,000 500,000
045201- A05 Grants, Subsidies and Write off Loans 8,700,000 6,400,000
045201- A052 Grants Domestic 8,700,000 6,400,000
045201- A06 Transfers 300,000 800,000 500,000
045201- A061 Scholarship 300,000 800,000 500,000
045201- A09 Physical Assets 368,000 800,000 1,075,000
045201- A092 Computer Equipment 100,000 100,000 561,000
045201- A096 Purchase of Plant and Machinery 200,000 500,000 280,000
045201- A097 Purchase of Furniture and Fixture 68,000 200,000 234,000
045201- A13 Repairs and Maintenance 1,908,000 2,508,000 2,477,000
045201- A130 Transport 1,600,000 1,900,000 1,683,000
045201- A131 Machinery and Equipment 200,000 300,000 280,000
045201- A132 Furniture and Fixture 23,000 73,000 234,000
045201- A133 Buildings and Structure 10,000 10,000 23,000
045201- A137 Computer Equipment 75,000 225,000 257,000
Total- NH & MP N-5 LHR 955,988,000 1,112,937,000 1,239,881,000Page 298
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1387 NH & MP C-III OKARA
045201- A01 Employees Related Expenses 2,600,000 3,100,000 3,000,000
045201- A012 Allowances 2,600,000 3,100,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,600,000) (3,100,000) (3,000,000)
045201- A03 Operating Expenses 34,803,000 71,395,000 65,636,000
045201- A032 Communications 507,000 632,000 495,000
045201- A033 Utilities 4,400,000 5,337,000 5,142,000
045201- A034 Occupancy Costs 13,024,000 15,524,000 12,873,000
045201- A036 Motor Vehicles 200,000 295,000 280,000
045201- A038 Travel & Transportation 13,886,000 45,386,000 42,416,000
045201- A039 General 2,786,000 4,221,000 4,430,000
045201- A04 Employees Retirement Benefits 200,000 350,000 300,000
045201- A041 Pension 200,000 350,000 300,000
045201- A06 Transfers 200,000 400,000 300,000
045201- A061 Scholarship 200,000 400,000 300,000
045201- A09 Physical Assets 730,000 1,450,000 916,000
045201- A092 Computer Equipment 380,000 650,000 402,000
045201- A096 Purchase of Plant and Machinery 300,000 550,000 280,000
045201- A097 Purchase of Furniture and Fixture 50,000 250,000 234,000
045201- A13 Repairs and Maintenance 6,040,000 12,060,000 7,261,000
045201- A130 Transport 5,800,000 11,600,000 6,545,000
045201- A131 Machinery and Equipment 200,000 300,000 421,000
045201- A132 Furniture and Fixture 15,000 115,000 234,000
045201- A137 Computer Equipment 25,000 45,000 61,000
Total- NH & MP C-III OKARA 44,573,000 88,755,000 77,413,000
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 144,204,000 175,515,000 204,403,000
045201- A011 Pay 266 267 53,421,000 57,840,000 67,657,000
045201- A011-1 Pay of Officers (67) (69) (25,317,000) (26,233,000) (30,091,000)
045201- A011-2 Pay of Other Staff (199) (198) (28,104,000) (31,607,000) (37,566,000)
045201- A012 Allowances 90,783,000 117,675,000 136,746,000
045201- A012-1 Regular Allowances (89,183,000) (111,767,000) (131,646,000)Page 299
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2 Other Allowances (Excluding TA) (1,600,000) (5,908,000) (5,100,000)
045201- A03 Operating Expenses 26,945,000 54,241,000 54,976,000
045201- A032 Communications 260,000 180,000 186,000
045201- A033 Utilities 15,400,000 31,500,000 27,115,000
045201- A038 Travel & Transportation 9,700,000 18,286,000 18,747,000
045201- A039 General 1,585,000 4,275,000 8,928,000
045201- A04 Employees Retirement Benefits 500,000
045201- A041 Pension 500,000
045201- A05 Grants, Subsidies and Write off Loans 753,000 2,900,000
045201- A052 Grants Domestic 753,000 2,900,000
045201- A06 Transfers 500,000 900,000 1,200,000
045201- A061 Scholarship 500,000 900,000 1,200,000
045201- A09 Physical Assets 230,000 1,930,000 6,240,000
045201- A092 Computer Equipment 30,000 330,000 2,828,000
045201- A096 Purchase of Plant and Machinery 100,000 1,300,000 2,010,000
045201- A097 Purchase of Furniture and Fixture 100,000 300,000 1,402,000
045201- A13 Repairs and Maintenance 2,277,000 6,557,000 6,751,000
045201- A130 Transport 1,600,000 4,380,000 3,272,000
045201- A131 Machinery and Equipment 500,000 1,600,000 1,402,000
045201- A132 Furniture and Fixture 100,000 400,000 467,000
045201- A137 Computer Equipment 77,000 177,000 114,000
045201- A138 General 1,496,000
Total- NH&MP TRAINING INSTITUTE 174,156,000 239,896,000 276,970,000
LO9698 NHMP M-11 LSM SECTOR
045201- A01 Employees Related Expenses 1,000,000
045201- A012 Allowances 1,000,000
045201- A012-2 Other Allowances (Excluding TA) (1,000,000)
045201- A03 Operating Expenses 40,250,000
045201- A032 Communications 383,000
045201- A033 Utilities 1,262,000
045201- A034 Occupancy Costs 3,272,000
045201- A036 Motor Vehicles 234,000
045201- A038 Travel & Transportation 33,594,000Page 300
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A039 General 1,505,000
045201- A06 Transfers 50,000
045201- A061 Scholarship 50,000
045201- A09 Physical Assets 781,000
045201- A092 Computer Equipment 360,000
045201- A096 Purchase of Plant and Machinery 187,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 3,309,000
045201- A130 Transport 3,272,000
045201- A131 Machinery and Equipment 19,000
045201- A132 Furniture and Fixture 9,000
045201- A137 Computer Equipment 9,000
Total- NHMP M-11 LSM SECTOR 45,390,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 1,600,000 3,200,000 3,000,000
045201- A012 Allowances 1,600,000 3,200,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (1,600,000) (3,200,000) (3,000,000)
045201- A03 Operating Expenses 24,589,000 55,719,000 44,962,000
045201- A032 Communications 290,000 430,000 509,000
045201- A033 Utilities 3,810,000 4,560,000 4,964,000
045201- A034 Occupancy Costs 6,000,000 7,500,000 5,797,000
045201- A038 Travel & Transportation 12,104,000 40,844,000 30,019,000
045201- A039 General 2,385,000 2,385,000 3,673,000
045201- A06 Transfers 60,000 60,000 200,000
045201- A061 Scholarship 60,000 60,000 200,000
045201- A09 Physical Assets 600,000 600,000 888,000
045201- A092 Computer Equipment 374,000
045201- A096 Purchase of Plant and Machinery 200,000 200,000 280,000
045201- A097 Purchase of Furniture and Fixture 400,000 400,000 234,000
045201- A13 Repairs and Maintenance 6,360,000 7,360,000 7,433,000
045201- A130 Transport 6,000,000 7,000,000 7,012,000
045201- A131 Machinery and Equipment 200,000 200,000 187,000
045201- A132 Furniture and Fixture 100,000 100,000 187,000