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 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS)
041214- A01 Employees Related Expenses 642,300,000 642,300,000 1,053,000,000
041214- A011 Pay 355,700,000 355,700,000 528,060,000
041214- A011-1 Pay of Officers (156,032,000) (156,032,000) (228,392,000)
041214- A011-2 Pay of Other Staff (199,668,000) (199,668,000) (299,668,000)
041214- A012 Allowances 286,600,000 286,600,000 524,940,000
041214- A012-1 Regular Allowances (233,100,000) (233,100,000) (330,940,000)
041214- A012-2 Other Allowances (Excluding TA) (53,500,000) (53,500,000) (194,000,000)
041214- A03 Operating Expenses 572,486,000 569,130,000 1,078,500,000
041214- A031 Fees 2,898,000 2,847,000
041214- A032 Communications 13,183,000 12,951,000
041214- A033 Utilities 7,105,000 6,999,000
041214- A034 Occupancy Costs 114,537,000 114,087,000
041214- A036 Motor Vehicles 560,000 550,000
041214- A037 Consultancy and Contractual Work 4,675,000 4,593,000
041214- A038 Travel & Transportation 63,579,000 62,549,000
041214- A039 General 365,949,000 364,554,000 1,078,500,000
041214- A04 Employees Retirement Benefits 76,000,000 76,000,000
041214- A041 Pension 76,000,000 76,000,000
041214- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000
041214- A052 Grants Domestic 75,000,000 75,000,000
041214- A09 Physical Assets 21,037,000 20,668,000
041214- A092 Computer Equipment 9,350,000 9,186,000
041214- A096 Purchase of Plant and Machinery 4,675,000 4,593,000
041214- A097 Purchase of Furniture and Fixture 7,012,000 6,889,000
041214- A13 Repairs and Maintenance 29,452,000 28,937,000
041214- A130 Transport 7,480,000 7,349,000
041214- A131 Machinery and Equipment 935,000 919,000Page 202
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A132 Furniture and Fixture 1,870,000 1,837,000
041214- A133 Buildings and Structure 18,700,000 18,373,000
041214- A137 Computer Equipment 467,000 459,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,416,275,000 1,412,035,000 2,131,500,000
PAKISTAN (AUTONOMOUS)
041214 Total- ADMINISTRATION 1,416,275,000 1,412,035,000 2,131,500,000
0412 Total- Commercial Affairs 1,416,275,000 1,412,035,000 2,131,500,000
041 Total- General Economic,Commercial & 1,416,275,000 1,412,035,000 2,131,500,000
Labour Affairs
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01 Employees Related Expenses 36,013,000 36,013,000 54,904,000
047220- A011 Pay 16,861,000 24,078,000 33,289,000
047220- A011-1 Pay of Officers (6,636,000) (8,603,000) (12,902,000)
047220- A011-2 Pay of Other Staff (10,225,000) (15,475,000) (20,387,000)
047220- A012 Allowances 19,152,000 11,935,000 21,615,000
047220- A012-1 Regular Allowances (17,290,000) (9,674,000) (19,102,000)
047220- A012-2 Other Allowances (Excluding TA) (1,862,000) (2,261,000) (2,513,000)
047220- A03 Operating Expenses 14,571,000 14,415,000 18,913,000
047220- A032 Communications 429,000 429,000 621,000
047220- A033 Utilities 478,000 478,000 633,000
047220- A034 Occupancy Costs 11,640,000 11,640,000 13,082,000
047220- A038 Travel & Transportation 1,777,000 1,621,000 2,411,000
047220- A039 General 247,000 247,000 2,166,000
047220- A04 Employees Retirement Benefits 2,200,000 3,204,000 2,200,000
047220- A041 Pension 2,200,000 3,204,000 2,200,000
047220- A05 Grants, Subsidies and Write off Loans 4,500,000
047220- A052 Grants Domestic 4,500,000
047220- A13 Repairs and Maintenance 189,000 189,000 620,000
047220- A130 Transport 48,000 48,000 70,000
047220- A131 Machinery and Equipment 47,000 47,000 100,000
047220- A132 Furniture and Fixture 47,000 47,000 50,000Page 203
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A137 Computer Equipment 47,000 47,000 400,000
Total- TEXTILE COMMISSIONER 52,973,000 53,821,000 81,137,000
ORGANIZATION KARACHI
047220 Total- Others 52,973,000 53,821,000 81,137,000
0472 Total- Other Industries 52,973,000 53,821,000 81,137,000
047 Total- Other Industries 52,973,000 53,821,000 81,137,000
04 Total- Economic Affairs 1,469,248,000 1,465,856,000 2,212,637,000
Total- ACCOUNTANT GENERAL 1,469,248,000 1,465,856,000 2,212,637,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 204
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
CN0004 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,783,000
041214- A011 Pay 1,100,000
041214- A011-1 Pay of Officers (150,000)
041214- A011-2 Pay of Other Staff (950,000)
041214- A012 Allowances 683,000
041214- A012-1 Regular Allowances (583,000)
041214- A012-2 Other Allowances (Excluding TA) (100,000)
041214- A03 Operating Expenses 1,083,000
041214- A032 Communications 150,000
041214- A033 Utilities 80,000
041214- A034 Occupancy Costs 400,000
041214- A038 Travel & Transportation 150,000
041214- A039 General 303,000
041214- A09 Physical Assets 230,000
041214- A092 Computer Equipment 150,000
041214- A097 Purchase of Furniture and Fixture 80,000
041214- A13 Repairs and Maintenance 180,000
041214- A131 Machinery and Equipment 130,000
041214- A132 Furniture and Fixture 50,000
Total- LIASON OFFICE AFGHAN TRANSIT 3,276,000
TRADE CHAMAN
QD3500 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,625,000 1,625,000
041214- A011 Pay 804,000 804,000
041214- A011-1 Pay of Officers (70,000) (70,000)
041214- A011-2 Pay of Other Staff (734,000) (734,000)
041214- A012 Allowances 821,000 821,000
041214- A012-1 Regular Allowances (781,000) (781,000)Page 205
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041214- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
041214- A03 Operating Expenses 352,000 352,000
041214- A032 Communications 43,000 43,000
041214- A033 Utilities 28,000 28,000
041214- A034 Occupancy Costs 206,000 206,000
041214- A038 Travel & Transportation 37,000 37,000
041214- A039 General 38,000 38,000
041214- A04 Employees Retirement Benefits 545,000
041214- A041 Pension 545,000
Total- LIASON OFFICE AFGHAN TRANSIT 1,977,000 2,522,000
TRADE CHAMAN
041214 Total- ADMINISTRATION 1,977,000 2,522,000 3,276,000
0412 Total- Commercial Affairs 1,977,000 2,522,000 3,276,000
041 Total- General Economic,Commercial & 1,977,000 2,522,000 3,276,000
Labour Affairs
04 Total- Economic Affairs 1,977,000 2,522,000 3,276,000
Total- ACCOUNTANT GENERAL 1,977,000 2,522,000 3,276,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 206
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 40,581,000
041207- A011 Pay 7,575,000 7,575,000 12,970,000
041207- A011-1 Pay of Officers (925,000) (925,000) (1,254,000)
041207- A011-2 Pay of Other Staff (6,650,000) (6,650,000) (11,716,000)
041207- A012 Allowances 13,610,000 13,610,000 27,611,000
041207- A012-1 Regular Allowances (11,010,000) (11,010,000) (21,711,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (5,900,000)
041207- A03 Operating Expenses 9,129,000 9,129,000 26,542,000
041207- A032 Communications 654,000 654,000 1,090,000
041207- A033 Utilities 668,000 668,000 3,850,000
041207- A034 Occupancy Costs 6,264,000 6,264,000 14,610,000
041207- A036 Motor Vehicles 75,000 75,000 205,000
041207- A038 Travel & Transportation 954,000 954,000 3,527,000
041207- A039 General 514,000 514,000 3,260,000
041207- A13 Repairs and Maintenance 793,000 793,000 1,800,000
041207- A130 Transport 280,000 280,000 600,000
041207- A131 Machinery and Equipment 93,000 93,000 200,000
041207- A132 Furniture and Fixture 93,000 93,000 100,000
041207- A133 Buildings and Structure 186,000 186,000 400,000
041207- A137 Computer Equipment 141,000 141,000 300,000
041207- A138 General 200,000
Total- COMMERCIAL SECTION AT BEIJING 31,107,000 31,107,000 68,923,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 12,210,000 12,210,000 5,000
041207- A011 Pay 1,800,000 1,800,000 5,000
041207- A011-1 Pay of Officers (800,000) (800,000) (2,000)
041207- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (3,000)
041207- A012 Allowances 10,410,000 10,410,000Page 207
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (9,500,000) (9,500,000)
041207- A012-2 Other Allowances (Excluding TA) (910,000) (910,000)
041207- A03 Operating Expenses 3,299,000 3,299,000 1,000,000
041207- A032 Communications 346,000 346,000
041207- A033 Utilities 719,000 719,000 300,000
041207- A036 Motor Vehicles 102,000 102,000 200,000
041207- A038 Travel & Transportation 897,000 897,000
041207- A039 General 1,235,000 1,235,000 500,000
041207- A13 Repairs and Maintenance 592,000 592,000 100,000
041207- A130 Transport 280,000 280,000
041207- A131 Machinery and Equipment 47,000 47,000
041207- A132 Furniture and Fixture 47,000 47,000
041207- A133 Buildings and Structure 186,000 186,000 50,000
041207- A137 Computer Equipment 32,000 32,000
041207- A138 General 50,000
Total- COMMERCIAL SECTION AT NEW DELHI 16,101,000 16,101,000 1,105,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 16,075,000 16,075,000 24,800,000
041207- A011 Pay 3,150,000 3,150,000 5,250,000
041207- A011-1 Pay of Officers (900,000) (900,000) (750,000)
041207- A011-2 Pay of Other Staff (2,250,000) (2,250,000) (4,500,000)
041207- A012 Allowances 12,925,000 12,925,000 19,550,000
041207- A012-1 Regular Allowances (11,925,000) (11,925,000) (18,350,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,200,000)
041207- A03 Operating Expenses 16,178,000 16,178,000 26,249,000
041207- A032 Communications 482,000 482,000 1,040,000
041207- A033 Utilities 486,000 486,000 1,150,000
041207- A034 Occupancy Costs 10,448,000 10,448,000 17,900,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 831,000 831,000 831,000
041207- A039 General 3,781,000 3,781,000 5,178,000
041207- A13 Repairs and Maintenance 266,000 266,000 266,000Page 208
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 140,000 140,000 140,000
041207- A131 Machinery and Equipment 19,000 19,000 19,000
041207- A132 Furniture and Fixture 9,000 9,000 9,000
041207- A137 Computer Equipment 93,000 93,000 93,000
041207- A138 General 5,000 5,000 5,000
Total- COMMERCIAL SECTION- DUSHANBE 32,519,000 32,519,000 51,315,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 23,306,000 23,306,000 35,289,000
041207- A011 Pay 12,823,000 12,823,000 18,639,000
041207- A011-1 Pay of Officers (1,309,000) (1,309,000) (1,639,000)
041207- A011-2 Pay of Other Staff (11,514,000) (11,514,000) (17,000,000)
041207- A012 Allowances 10,483,000 10,483,000 16,650,000
041207- A012-1 Regular Allowances (8,452,000) (8,452,000) (13,294,000)
041207- A012-2 Other Allowances (Excluding TA) (2,031,000) (2,031,000) (3,356,000)
041207- A03 Operating Expenses 19,355,000 19,355,000 51,921,000
041207- A032 Communications 542,000 542,000 765,000
041207- A033 Utilities 150,000 150,000 1,040,000
041207- A034 Occupancy Costs 11,477,000 11,477,000 27,925,000
041207- A036 Motor Vehicles 234,000 234,000 352,000
041207- A038 Travel & Transportation 776,000 776,000 3,774,000
041207- A039 General 6,176,000 6,176,000 18,065,000
041207- A13 Repairs and Maintenance 321,000 826,000 2,219,000
041207- A130 Transport 187,000 692,000 810,000
041207- A131 Machinery and Equipment 23,000 23,000 270,000
041207- A132 Furniture and Fixture 270,000
041207- A133 Buildings and Structure 18,000 18,000 324,000
041207- A137 Computer Equipment 93,000 93,000 545,000
Total- COMMERCIAL SECTION EMBASSY OF 42,982,000 43,487,000 89,429,000
PAKISTAN FRANKFURT
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01 Employees Related Expenses 17,790,000 17,790,000 30,612,000
041207- A011 Pay 7,490,000 7,490,000 15,743,000
041207- A011-1 Pay of Officers (1,150,000) (1,150,000) (1,743,000)Page 209
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (6,340,000) (6,340,000) (14,000,000)
041207- A012 Allowances 10,300,000 10,300,000 14,869,000
041207- A012-1 Regular Allowances (8,300,000) (8,300,000) (12,818,000)
041207- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,051,000)
041207- A03 Operating Expenses 15,062,000 15,062,000 35,565,000
041207- A032 Communications 794,000 794,000 1,300,000
041207- A034 Occupancy Costs 6,545,000 6,545,000 13,419,000
041207- A036 Motor Vehicles 234,000 234,000 310,000
041207- A038 Travel & Transportation 1,356,000 1,356,000 3,250,000
041207- A039 General 6,133,000 6,133,000 17,286,000
041207- A13 Repairs and Maintenance 817,000 817,000 1,125,000
041207- A130 Transport 467,000 467,000 600,000
041207- A131 Machinery and Equipment 93,000 93,000 250,000
041207- A132 Furniture and Fixture 93,000 93,000 100,000
041207- A137 Computer Equipment 164,000 164,000 175,000
Total- COMMERCIAL SECTION THE HAGUE 33,669,000 33,669,000 67,302,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01 Employees Related Expenses 11,368,000 11,368,000 20,499,000
041207- A011 Pay 3,768,000 3,768,000 6,006,000
041207- A011-1 Pay of Officers (1,268,000) (1,268,000) (2,156,000)
041207- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (3,850,000)
041207- A012 Allowances 7,600,000 7,600,000 14,493,000
041207- A012-1 Regular Allowances (7,095,000) (7,095,000) (13,010,000)
041207- A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (1,483,000)
041207- A03 Operating Expenses 13,809,000 13,809,000 24,649,000
041207- A032 Communications 477,000 477,000 726,000
041207- A033 Utilities 75,000 75,000 499,000
041207- A034 Occupancy Costs 7,012,000 7,012,000 12,658,000
041207- A036 Motor Vehicles 117,000 117,000 155,000
041207- A038 Travel & Transportation 654,000 654,000 1,297,000
041207- A039 General 5,474,000 5,474,000 9,314,000
041207- A04 Employees Retirement Benefits 100,000
041207- A041 Pension 100,000Page 210
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 271,000 271,000 612,000
041207- A130 Transport 164,000 164,000 474,000
041207- A131 Machinery and Equipment 37,000 37,000 48,000
041207- A132 Furniture and Fixture 28,000 28,000 36,000
041207- A137 Computer Equipment 42,000 42,000 54,000
Total- COMMERCIAL SECTION CASABLANCA 25,448,000 25,448,000 45,860,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI
041207- A01 Employees Related Expenses 27,590,000 27,590,000 40,323,000
041207- A011 Pay 10,502,000 10,502,000 15,164,000
041207- A011-1 Pay of Officers (1,365,000) (1,365,000) (2,164,000)
041207- A011-2 Pay of Other Staff (9,137,000) (9,137,000) (13,000,000)
041207- A012 Allowances 17,088,000 17,088,000 25,159,000
041207- A012-1 Regular Allowances (12,788,000) (12,788,000) (21,759,000)
041207- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (3,400,000)
041207- A03 Operating Expenses 49,960,000 49,960,000 96,151,000
041207- A032 Communications 776,000 776,000 1,150,000
041207- A033 Utilities 496,000 496,000 820,000
041207- A034 Occupancy Costs 41,608,000 41,608,000 75,560,000
041207- A036 Motor Vehicles 75,000 75,000 151,000
041207- A038 Travel & Transportation 851,000 851,000 1,670,000
041207- A039 General 6,154,000 6,154,000 16,800,000
041207- A09 Physical Assets 1,092,000
041207- A092 Computer Equipment 300,000
041207- A096 Purchase of Plant and Machinery 300,000
041207- A097 Purchase of Furniture and Fixture 492,000
041207- A13 Repairs and Maintenance 766,000 766,000 520,000
041207- A130 Transport 280,000 280,000 300,000
041207- A131 Machinery and Equipment 93,000 93,000
041207- A132 Furniture and Fixture 65,000 65,000
041207- A133 Buildings and Structure 75,000 75,000
041207- A137 Computer Equipment 141,000 141,000 150,000
041207- A138 General 112,000 112,000 70,000
Total- COMMERCIAL SECTION AT 78,316,000 78,316,000 138,086,000
CONSULATE GENERAL OF PAKISTAN
SHANGHAIPage 211
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01 Employees Related Expenses 13,606,000 13,606,000 22,164,000
041207- A011 Pay 5,256,000 5,256,000 6,305,000
041207- A011-1 Pay of Officers (756,000) (756,000) (805,000)
041207- A011-2 Pay of Other Staff (4,500,000) (4,500,000) (5,500,000)
041207- A012 Allowances 8,350,000 8,350,000 15,859,000
041207- A012-1 Regular Allowances (7,300,000) (7,300,000) (14,239,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,620,000)
041207- A03 Operating Expenses 18,036,000 18,036,000 29,854,000
041207- A032 Communications 1,309,000 1,309,000 2,020,000
041207- A033 Utilities 888,000 888,000 775,000
041207- A034 Occupancy Costs 12,495,000 12,495,000 18,350,000
041207- A036 Motor Vehicles 49,000 49,000 350,000
041207- A038 Travel & Transportation 1,215,000 1,215,000 2,800,000
041207- A039 General 2,080,000 2,080,000 5,559,000
041207- A09 Physical Assets 794,000 794,000
041207- A092 Computer Equipment 280,000 280,000
041207- A096 Purchase of Plant and Machinery 234,000 234,000
041207- A097 Purchase of Furniture and Fixture 280,000 280,000
041207- A13 Repairs and Maintenance 492,000 492,000 1,275,000
041207- A130 Transport 257,000 257,000 450,000
041207- A131 Machinery and Equipment 47,000 47,000 150,000
041207- A132 Furniture and Fixture 47,000 47,000 150,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 141,000 141,000 300,000
041207- A138 General 25,000
Total- COMMERCIAL SECTION HOUSTON 32,928,000 32,928,000 53,293,000
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01 Employees Related Expenses 25,138,000 25,138,000 45,606,000
041207- A011 Pay 9,438,000 9,438,000 14,640,000
041207- A011-1 Pay of Officers (1,438,000) (1,438,000) (2,518,000)Page 212
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (12,122,000)
041207- A012 Allowances 15,700,000 15,700,000 30,966,000
041207- A012-1 Regular Allowances (14,000,000) (14,000,000) (24,966,000)
041207- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (6,000,000)
041207- A03 Operating Expenses 31,494,000 31,494,000 85,960,000
041207- A032 Communications 1,542,000 1,542,000 2,350,000
041207- A033 Utilities 168,000 168,000 2,050,000
041207- A034 Occupancy Costs 18,887,000 18,887,000 44,600,000
041207- A036 Motor Vehicles 102,000 102,000 610,000
041207- A038 Travel & Transportation 1,588,000 1,588,000 3,700,000
041207- A039 General 9,207,000 9,207,000 32,650,000
041207- A09 Physical Assets 2,801,000
041207- A092 Computer Equipment 1,800,000
041207- A096 Purchase of Plant and Machinery 501,000
041207- A097 Purchase of Furniture and Fixture 500,000
041207- A13 Repairs and Maintenance 1,213,000 1,213,000 4,501,000
041207- A130 Transport 654,000 654,000 1,000,000
041207- A131 Machinery and Equipment 93,000 93,000 500,000
041207- A132 Furniture and Fixture 93,000 93,000 500,000
041207- A133 Buildings and Structure 94,000 94,000 1,000,000
041207- A137 Computer Equipment 279,000 279,000 1,501,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 57,845,000 57,845,000 138,868,000
SECTION MOSCOW
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 17,087,000 17,087,000 27,870,000
041207- A011 Pay 3,337,000 3,337,000 10,580,000
041207- A011-1 Pay of Officers (988,000) (988,000) (1,580,000)
041207- A011-2 Pay of Other Staff (2,349,000) (2,349,000) (9,000,000)
041207- A012 Allowances 13,750,000 13,750,000 17,290,000
041207- A012-1 Regular Allowances (9,400,000) (9,400,000) (12,490,000)
041207- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000) (4,800,000)
041207- A03 Operating Expenses 17,754,000 17,754,000 39,710,000
041207- A032 Communications 832,000 832,000 1,260,000Page 213
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 1,608,000 1,608,000 7,070,000
041207- A034 Occupancy Costs 6,171,000 6,171,000 15,500,000
041207- A036 Motor Vehicles 262,000 262,000 350,000
041207- A038 Travel & Transportation 990,000 990,000 1,815,000
041207- A039 General 7,891,000 7,891,000 13,715,000
041207- A13 Repairs and Maintenance 580,000 580,000 1,040,000
041207- A130 Transport 280,000 280,000 300,000
041207- A131 Machinery and Equipment 47,000 47,000 150,000
041207- A132 Furniture and Fixture 47,000 47,000 100,000
041207- A133 Buildings and Structure 140,000 140,000 240,000
041207- A137 Computer Equipment 66,000 66,000 250,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 35,421,000 35,421,000 68,620,000
WARSAW
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01 Employees Related Expenses 13,157,000 13,157,000 21,749,000
041207- A011 Pay 5,100,000 5,100,000 7,137,000
041207- A011-1 Pay of Officers (1,300,000) (1,300,000) (1,562,000)
041207- A011-2 Pay of Other Staff (3,800,000) (3,800,000) (5,575,000)
041207- A012 Allowances 8,057,000 8,057,000 14,612,000
041207- A012-1 Regular Allowances (7,750,000) (7,750,000) (14,310,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000) (307,000) (302,000)
041207- A03 Operating Expenses 14,912,000 14,912,000 34,986,000
041207- A032 Communications 276,000 276,000 330,000
041207- A034 Occupancy Costs 10,874,000 10,874,000 23,256,000
041207- A036 Motor Vehicles 234,000 234,000 275,000
041207- A038 Travel & Transportation 560,000 560,000 2,300,000
041207- A039 General 2,968,000 2,968,000 8,825,000
041207- A13 Repairs and Maintenance 276,000 276,000 446,000
041207- A130 Transport 140,000 140,000 300,000
041207- A131 Machinery and Equipment 28,000 28,000 30,000
041207- A132 Furniture and Fixture 19,000 19,000 20,000
041207- A133 Buildings and Structure 18,000 18,000 20,000
041207- A137 Computer Equipment 71,000 71,000 76,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 28,345,000 28,345,000 57,181,000
SECTION ASTANAPage 214
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 18,208,000 18,208,000 35,675,000
041207- A011 Pay 8,648,000 8,648,000 16,914,000
041207- A011-1 Pay of Officers (1,198,000) (1,198,000) (1,914,000)
041207- A011-2 Pay of Other Staff (7,450,000) (7,450,000) (15,000,000)
041207- A012 Allowances 9,560,000 9,560,000 18,761,000
041207- A012-1 Regular Allowances (8,760,000) (8,760,000) (17,111,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,650,000)
041207- A03 Operating Expenses 14,219,000 14,219,000 31,445,000
041207- A032 Communications 659,000 659,000 1,764,000
041207- A033 Utilities 187,000 187,000 708,000
041207- A034 Occupancy Costs 9,294,000 9,294,000 18,540,000
041207- A036 Motor Vehicles 159,000 159,000 405,000
041207- A038 Travel & Transportation 691,000 691,000 2,817,000
041207- A039 General 3,229,000 3,229,000 7,211,000
041207- A13 Repairs and Maintenance 552,000 552,000 2,122,000
041207- A130 Transport 374,000 374,000 1,350,000
041207- A131 Machinery and Equipment 37,000 37,000 135,000
041207- A132 Furniture and Fixture 28,000 28,000 202,000
041207- A133 Buildings and Structure 38,000 38,000 235,000
041207- A137 Computer Equipment 75,000 75,000 150,000
041207- A138 General 50,000
Total- COMMERCIAL SECTION EMBASSY OF 32,979,000 32,979,000 69,242,000
PAKISTAN STOCKHOLM
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 12,945,000 12,945,000 20,657,000
041207- A011 Pay 3,572,000 3,572,000 5,599,000
041207- A011-1 Pay of Officers (722,000) (722,000) (1,599,000)
041207- A011-2 Pay of Other Staff (2,850,000) (2,850,000) (4,000,000)
041207- A012 Allowances 9,373,000 9,373,000 15,058,000
041207- A012-1 Regular Allowances (8,173,000) (8,173,000) (12,548,000)Page 215
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,510,000)
041207- A03 Operating Expenses 11,148,000 11,148,000 28,986,000
041207- A032 Communications 701,000 701,000 1,397,000
041207- A033 Utilities 654,000 654,000 1,792,000
041207- A034 Occupancy Costs 7,298,000 7,298,000 17,506,000
041207- A036 Motor Vehicles 355,000 355,000 425,000
041207- A038 Travel & Transportation 888,000 888,000 2,850,000
041207- A039 General 1,252,000 1,252,000 5,016,000
041207- A13 Repairs and Maintenance 1,216,000 1,216,000 1,750,000
041207- A130 Transport 701,000 701,000 1,200,000
041207- A131 Machinery and Equipment 140,000 140,000 150,000
041207- A132 Furniture and Fixture 140,000 140,000 150,000
041207- A133 Buildings and Structure 94,000 94,000 100,000
041207- A137 Computer Equipment 141,000 141,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 25,309,000 25,309,000 51,393,000
PAKISTAN JOHANNESBURG
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 16,500,000 16,500,000 29,130,000
041207- A011 Pay 2,800,000 2,800,000 5,450,000
041207- A011-1 Pay of Officers (800,000) (800,000) (1,250,000)
041207- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (4,200,000)
041207- A012 Allowances 13,700,000 13,700,000 23,680,000
041207- A012-1 Regular Allowances (12,500,000) (12,500,000) (21,103,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,577,000)
041207- A03 Operating Expenses 17,540,000 17,540,000 35,130,000
041207- A032 Communications 672,000 672,000 925,000
041207- A033 Utilities 234,000 234,000 250,000
041207- A034 Occupancy Costs 10,809,000 10,809,000 27,515,000
041207- A036 Motor Vehicles 140,000 140,000 140,000
041207- A038 Travel & Transportation 1,001,000 1,001,000 1,170,000
041207- A039 General 4,684,000 4,684,000 5,130,000
041207- A13 Repairs and Maintenance 529,000 529,000 750,000
041207- A130 Transport 187,000 187,000 200,000Page 216
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 107,000 107,000 300,000
041207- A137 Computer Equipment 141,000 141,000 150,000
Total- COMMERCIAL SECTION AT LAGOS 34,569,000 34,569,000 65,010,000
(NIGERIA)
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 18,262,000 18,262,000 24,530,000
041207- A011 Pay 6,262,000 6,262,000 8,752,000
041207- A011-1 Pay of Officers (1,062,000) (1,062,000) (1,452,000)
041207- A011-2 Pay of Other Staff (5,200,000) (5,200,000) (7,300,000)
041207- A012 Allowances 12,000,000 12,000,000 15,778,000
041207- A012-1 Regular Allowances (11,070,000) (11,070,000) (15,078,000)
041207- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (700,000)
041207- A03 Operating Expenses 7,805,000 7,805,000 26,412,000
041207- A032 Communications 841,000 841,000 1,172,000
041207- A033 Utilities 701,000 701,000 1,600,000
041207- A034 Occupancy Costs 4,675,000 4,675,000 15,000,000
041207- A036 Motor Vehicles 93,000 93,000 110,000
041207- A038 Travel & Transportation 897,000 897,000 3,153,000
041207- A039 General 598,000 598,000 5,377,000
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 1,112,000 1,112,000 1,828,000
041207- A130 Transport 748,000 748,000 1,278,000
041207- A131 Machinery and Equipment 47,000 47,000 100,000
041207- A132 Furniture and Fixture 47,000 47,000 100,000
041207- A133 Buildings and Structure 186,000 186,000 200,000
041207- A137 Computer Equipment 84,000 84,000 150,000
Total- COMMERCIAL SECTION AT JEDDAH 27,429,000 27,429,000 53,020,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 15,720,000 15,720,000 26,305,000
041207- A011 Pay 5,150,000 5,150,000 7,440,000Page 217
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1,150,000) (1,150,000) (1,770,000)
041207- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (5,670,000)
041207- A012 Allowances 10,570,000 10,570,000 18,865,000
041207- A012-1 Regular Allowances (9,840,000) (9,840,000) (17,616,000)
041207- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (1,249,000)
041207- A03 Operating Expenses 18,544,000 18,544,000 39,987,000
041207- A032 Communications 416,000 416,000 432,000
041207- A033 Utilities 280,000 280,000 635,000
041207- A034 Occupancy Costs 10,173,000 10,173,000 19,210,000
041207- A036 Motor Vehicles 93,000 93,000 270,000
041207- A038 Travel & Transportation 644,000 644,000 1,527,000
041207- A039 General 6,938,000 6,938,000 17,913,000
041207- A13 Repairs and Maintenance 286,000 286,000 475,000
041207- A130 Transport 140,000 140,000 270,000
041207- A131 Machinery and Equipment 14,000 14,000 30,000
041207- A132 Furniture and Fixture 19,000 19,000 30,000
041207- A137 Computer Equipment 113,000 113,000 145,000
Total- COMMERCIAL SECTION SAO PAULO 34,550,000 34,550,000 66,767,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 12,862,000 12,862,000 20,154,000
041207- A011 Pay 4,712,000 4,712,000 6,729,000
041207- A011-1 Pay of Officers (1,212,000) (1,212,000) (1,529,000)
041207- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (5,200,000)
041207- A012 Allowances 8,150,000 8,150,000 13,425,000
041207- A012-1 Regular Allowances (7,150,000) (7,150,000) (12,775,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (650,000)
041207- A03 Operating Expenses 18,426,000 18,426,000 64,175,000
041207- A032 Communications 388,000 388,000 390,000
041207- A033 Utilities 159,000 159,000 255,000
041207- A034 Occupancy Costs 8,882,000 8,882,000 25,805,000
041207- A036 Motor Vehicles 122,000 122,000 320,000
041207- A038 Travel & Transportation 864,000 864,000 1,760,000
041207- A039 General 8,011,000 8,011,000 35,645,000Page 218
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 401,000 401,000
041207- A092 Computer Equipment 28,000 28,000
041207- A096 Purchase of Plant and Machinery 93,000 93,000
041207- A097 Purchase of Furniture and Fixture 280,000 280,000
041207- A13 Repairs and Maintenance 506,000 506,000 900,000
041207- A130 Transport 234,000 234,000 360,000
041207- A131 Machinery and Equipment 47,000 47,000 120,000
041207- A132 Furniture and Fixture 47,000 47,000 120,000
041207- A133 Buildings and Structure 94,000 94,000 75,000
041207- A137 Computer Equipment 84,000 84,000 225,000
Total- COMMERCIAL SECTION GUANGZHOU 32,195,000 32,195,000 85,229,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 14,893,000 14,893,000 24,528,000
041207- A011 Pay 2,908,000 2,908,000 4,885,000
041207- A011-1 Pay of Officers (1,438,000) (1,438,000) (2,258,000)
041207- A011-2 Pay of Other Staff (1,470,000) (1,470,000) (2,627,000)
041207- A012 Allowances 11,985,000 11,985,000 19,643,000
041207- A012-1 Regular Allowances (11,185,000) (11,185,000) (18,293,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,350,000)
041207- A03 Operating Expenses 9,386,000 9,386,000 28,020,000
041207- A032 Communications 580,000 580,000 875,000
041207- A033 Utilities 654,000 654,000 750,000
041207- A034 Occupancy Costs 6,825,000 6,825,000 10,985,000
041207- A036 Motor Vehicles 70,000 70,000 150,000
041207- A038 Travel & Transportation 449,000 449,000 830,000
041207- A039 General 808,000 808,000 14,430,000
041207- A09 Physical Assets 420,000 420,000
041207- A092 Computer Equipment 140,000 140,000
041207- A097 Purchase of Furniture and Fixture 280,000 280,000
041207- A13 Repairs and Maintenance 397,000 397,000 475,000
041207- A130 Transport 234,000 234,000 250,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000Page 219
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 50,000
041207- A137 Computer Equipment 69,000 69,000 75,000
Total- COMMERCIAL SECTION AT JAKARTA 25,096,000 25,096,000 53,023,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01 Employees Related Expenses 152,772,000 152,772,000 228,116,000
041207- A011 Pay 75,326,000 75,326,000 131,376,000
041207- A011-1 Pay of Officers (3,976,000) (3,976,000) (5,516,000)
041207- A011-2 Pay of Other Staff (71,350,000) (71,350,000) (125,860,000)
041207- A012 Allowances 77,446,000 77,446,000 96,740,000
041207- A012-1 Regular Allowances (49,946,000) (49,946,000) (66,847,000)
041207- A012-2 Other Allowances (Excluding TA) (27,500,000) (27,500,000) (29,893,000)
041207- A03 Operating Expenses 125,513,000 125,513,000 250,155,000
041207- A032 Communications 3,880,000 3,880,000 10,974,000
041207- A033 Utilities 935,000 935,000 2,000,000
041207- A034 Occupancy Costs 94,996,000 94,996,000 174,538,000
041207- A035 Operating Leases 900,000
041207- A036 Motor Vehicles 1,178,000 1,178,000 1,892,000
041207- A038 Travel & Transportation 2,805,000 2,805,000 5,000,000
041207- A039 General 21,719,000 21,719,000 54,851,000
041207- A09 Physical Assets 1,500,000
041207- A092 Computer Equipment 1,500,000
041207- A13 Repairs and Maintenance 1,810,000 1,810,000 3,225,000
041207- A130 Transport 935,000 935,000 1,500,000
041207- A131 Machinery and Equipment 280,000 280,000 500,000
041207- A132 Furniture and Fixture 93,000 93,000
041207- A133 Buildings and Structure 186,000 186,000 600,000
041207- A137 Computer Equipment 279,000 279,000 600,000
041207- A138 General 37,000 37,000 25,000
Total- PERMANENT MISSION OF PAKISTAN 280,095,000 280,095,000 482,996,000
TO THE WTO GENEVA
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 14,889,000 14,889,000 22,590,000
041207- A011 Pay 4,679,000 4,679,000 5,609,000Page 220
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1,259,000) (1,259,000) (2,009,000)
041207- A011-2 Pay of Other Staff (3,420,000) (3,420,000) (3,600,000)
041207- A012 Allowances 10,210,000 10,210,000 16,981,000
041207- A012-1 Regular Allowances (9,700,000) (9,700,000) (15,081,000)
041207- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (1,900,000)
041207- A03 Operating Expenses 11,039,000 11,039,000 24,892,000
041207- A032 Communications 658,000 658,000 1,085,000
041207- A033 Utilities 411,000 411,000 1,150,000
041207- A034 Occupancy Costs 8,601,000 8,601,000 15,552,000
041207- A036 Motor Vehicles 122,000 122,000 200,000
041207- A038 Travel & Transportation 677,000 677,000 1,625,000
041207- A039 General 570,000 570,000 5,280,000
041207- A09 Physical Assets 1,250,000
041207- A092 Computer Equipment 250,000
041207- A096 Purchase of Plant and Machinery 500,000
041207- A097 Purchase of Furniture and Fixture 500,000
041207- A13 Repairs and Maintenance 412,000 412,000 800,000
041207- A130 Transport 140,000 140,000 400,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 94,000 94,000 100,000
041207- A137 Computer Equipment 84,000 84,000 150,000
041207- A138 General 50,000
Total- COMMERCIAL SECTION MEXICO 26,340,000 26,340,000 49,532,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01 Employees Related Expenses 11,425,000 11,425,000 13,120,000
041207- A011 Pay 2,280,000 2,280,000 2,700,000
041207- A011-1 Pay of Officers (780,000) (780,000) (1,200,000)
041207- A011-2 Pay of Other Staff (1,500,000) (1,500,000) (1,500,000)
041207- A012 Allowances 9,145,000 9,145,000 10,420,000
041207- A012-1 Regular Allowances (8,075,000) (8,075,000) (9,350,000)
041207- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (1,070,000)
041207- A03 Operating Expenses 11,967,000 11,967,000 14,605,000Page 221
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 840,000 840,000 900,000
041207- A033 Utilities 336,000 336,000 480,000
041207- A034 Occupancy Costs 9,162,000 8,902,000 8,600,000
041207- A036 Motor Vehicles 187,000 247,000 350,000
041207- A038 Travel & Transportation 888,000 1,088,000 1,100,000
041207- A039 General 554,000 554,000 3,175,000
041207- A09 Physical Assets 726,000
041207- A092 Computer Equipment 576,000
041207- A096 Purchase of Plant and Machinery 150,000
041207- A13 Repairs and Maintenance 590,000 590,000 720,000
041207- A130 Transport 280,000 280,000 350,000
041207- A131 Machinery and Equipment 47,000 47,000 60,000
041207- A132 Furniture and Fixture 47,000 47,000 60,000
041207- A133 Buildings and Structure 75,000 75,000 80,000
041207- A137 Computer Equipment 141,000 141,000 170,000
Total- COMMERCIAL SECTION CAIRO 23,982,000 23,982,000 29,171,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A03 Operating Expenses 305,615,000 282,160,000 400,000,000
041207- A034 Occupancy Costs 218,700,000 218,155,000 300,000,000
041207- A039 General 86,915,000 64,005,000 100,000,000
Total- OTHER EXPENSES OF TRADE OFFICES 305,615,000 282,160,000 400,000,000
ABROAD
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03 Operating Expenses 46,648,000 46,648,000 350,000,000
041207- A038 Travel & Transportation 46,648,000 46,648,000 350,000,000
Total- EXPENDITURE ON TRANSFERS 46,648,000 46,648,000 350,000,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS
041207- A01 Employees Related Expenses 31,759,000 31,759,000 49,798,000
041207- A011 Pay 19,009,000 19,009,000 25,995,000
041207- A011-1 Pay of Officers (1,009,000) (1,009,000) (2,467,000)
041207- A011-2 Pay of Other Staff (18,000,000) (18,000,000) (23,528,000)Page 222
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 12,750,000 12,750,000 23,803,000
041207- A012-1 Regular Allowances (11,400,000) (11,400,000) (22,403,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,400,000)
041207- A03 Operating Expenses 30,497,000 30,497,000 60,065,000
041207- A032 Communications 1,673,000 1,673,000 2,870,000
041207- A033 Utilities 589,000 589,000 2,100,000
041207- A034 Occupancy Costs 10,471,000 10,471,000 18,266,000
041207- A036 Motor Vehicles 374,000 374,000 631,000
041207- A038 Travel & Transportation 888,000 888,000 3,444,000
041207- A039 General 16,502,000 16,502,000 32,754,000
041207- A13 Repairs and Maintenance 603,000 603,000 1,610,000
041207- A130 Transport 421,000 421,000 1,000,000
041207- A131 Machinery and Equipment 56,000 56,000 200,000
041207- A132 Furniture and Fixture 37,000 37,000 100,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 89,000 89,000 210,000
Total- ECONOMIC CELL OF THE PAKISTAN 62,859,000 62,859,000 111,473,000
EMBASSY AT BRUSSELS
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01 Employees Related Expenses 20,305,000 20,305,000 34,428,000
041207- A011 Pay 7,015,000 7,015,000 10,736,000
041207- A011-1 Pay of Officers (791,000) (791,000) (1,275,000)
041207- A011-2 Pay of Other Staff (6,224,000) (6,224,000) (9,461,000)
041207- A012 Allowances 13,290,000 13,290,000 23,692,000
041207- A012-1 Regular Allowances (12,620,000) (12,620,000) (22,584,000)
041207- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (1,108,000)
041207- A03 Operating Expenses 15,136,000 15,136,000 30,079,000
041207- A032 Communications 590,000 590,000 960,000
041207- A033 Utilities 579,000 579,000 750,000
041207- A034 Occupancy Costs 12,248,000 12,248,000 20,007,000
041207- A036 Motor Vehicles 337,000 337,000 500,000
041207- A038 Travel & Transportation 850,000 850,000 2,560,000
041207- A039 General 532,000 532,000 5,302,000Page 223
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 468,000 468,000 850,000
041207- A130 Transport 234,000 234,000 500,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 56,000 56,000 100,000
041207- A137 Computer Equipment 84,000 84,000 150,000
Total- COMMERCIAL SECTION MANCHESTER 35,909,000 35,909,000 65,357,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 28,415,000 28,415,000 37,290,000
041207- A011 Pay 13,085,000 13,085,000 15,767,000
041207- A011-1 Pay of Officers (1,050,000) (1,050,000) (1,606,000)
041207- A011-2 Pay of Other Staff (12,035,000) (12,035,000) (14,161,000)
041207- A012 Allowances 15,330,000 15,330,000 21,523,000
041207- A012-1 Regular Allowances (10,080,000) (10,080,000) (16,501,000)
041207- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (5,022,000)
041207- A03 Operating Expenses 15,173,000 15,173,000 19,689,000
041207- A032 Communications 1,122,000 1,122,000 1,900,000
041207- A033 Utilities 1,337,000 1,337,000 2,429,000
041207- A036 Motor Vehicles 257,000 257,000 264,000
041207- A038 Travel & Transportation 878,000 878,000 2,661,000
041207- A039 General 11,579,000 11,579,000 12,435,000
041207- A13 Repairs and Maintenance 592,000 592,000 839,000
041207- A130 Transport 187,000 187,000 220,000
041207- A131 Machinery and Equipment 84,000 84,000 150,000
041207- A132 Furniture and Fixture 9,000 9,000 100,000
041207- A133 Buildings and Structure 243,000 243,000 264,000
041207- A137 Computer Equipment 69,000 69,000 105,000
Total- COMMERCIAL SECTION AT TOKYO 44,180,000 44,180,000 57,818,000
HQ2131 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 21,176,000 21,176,000 28,512,000
041207- A011 Pay 2,296,000 2,296,000 2,536,000
041207- A011-1 Pay of Officers (1,786,000) (1,786,000) (2,036,000)
041207- A011-2 Pay of Other Staff (510,000) (510,000) (500,000)Page 224
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 18,880,000 18,880,000 25,976,000
041207- A012-1 Regular Allowances (18,250,000) (18,250,000) (25,726,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (250,000)
041207- A03 Operating Expenses 12,999,000 12,999,000 26,173,000
041207- A032 Communications 598,000 598,000 1,003,000
041207- A033 Utilities 691,000 691,000 1,500,000
041207- A034 Occupancy Costs 10,519,000 10,519,000 22,200,000
041207- A038 Travel & Transportation 654,000 654,000 920,000
041207- A039 General 537,000 537,000 550,000
041207- A13 Repairs and Maintenance 525,000 525,000 1,051,000
041207- A130 Transport 234,000 234,000 200,000
041207- A131 Machinery and Equipment 56,000 56,000 70,000
041207- A132 Furniture and Fixture 47,000 47,000 60,000
041207- A133 Buildings and Structure 47,000 47,000 471,000
041207- A137 Computer Equipment 113,000 113,000 210,000
041207- A138 General 28,000 28,000 40,000
Total- COMMERCIAL SECTION KABUL 34,700,000 34,700,000 55,736,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01 Employees Related Expenses 30,834,000 30,834,000 45,388,000
041207- A011 Pay 13,439,000 13,439,000 15,119,000
041207- A011-1 Pay of Officers (1,439,000) (1,439,000) (2,160,000)
041207- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (12,959,000)
041207- A012 Allowances 17,395,000 17,395,000 30,269,000
041207- A012-1 Regular Allowances (12,095,000) (12,095,000) (20,802,000)
041207- A012-2 Other Allowances (Excluding TA) (5,300,000) (5,300,000) (9,467,000)
041207- A03 Operating Expenses 16,153,000 16,153,000 28,914,000
041207- A032 Communications 991,000 991,000 1,186,000
041207- A033 Utilities 617,000 617,000 614,000
041207- A034 Occupancy Costs 12,155,000 12,155,000 17,841,000
041207- A036 Motor Vehicles 430,000 430,000 165,000
041207- A038 Travel & Transportation 1,299,000 1,299,000 3,044,000
041207- A039 General 661,000 661,000 6,064,000
041207- A09 Physical Assets 243,000 243,000Page 225
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A092 Computer Equipment 243,000 243,000
041207- A13 Repairs and Maintenance 578,000 578,000 1,090,000
041207- A130 Transport 280,000 280,000 440,000
041207- A131 Machinery and Equipment 93,000 93,000 55,000
041207- A132 Furniture and Fixture 33,000
041207- A133 Buildings and Structure 121,000 121,000 440,000
041207- A137 Computer Equipment 84,000 84,000 122,000
Total- COMMERCIAL SECTION EMBASSY OF 47,808,000 47,808,000 75,392,000
PAKISTAN WASHINGTON
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG
041207- A01 Employees Related Expenses 26,975,000 26,975,000 45,602,000
041207- A011 Pay 8,275,000 8,275,000 14,851,000
041207- A011-1 Pay of Officers (1,618,000) (1,618,000) (3,708,000)
041207- A011-2 Pay of Other Staff (6,657,000) (6,657,000) (11,143,000)
041207- A012 Allowances 18,700,000 18,700,000 30,751,000
041207- A012-1 Regular Allowances (15,400,000) (15,400,000) (26,552,000)
041207- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (4,199,000)
041207- A03 Operating Expenses 60,906,000 60,906,000 116,966,000
041207- A032 Communications 1,420,000 1,420,000 3,304,000
041207- A033 Utilities 915,000 915,000 3,602,000
041207- A034 Occupancy Costs 44,459,000 44,459,000 77,434,000
041207- A036 Motor Vehicles 706,000 706,000 1,455,000
041207- A038 Travel & Transportation 1,262,000 1,262,000 6,290,000
041207- A039 General 12,144,000 12,144,000 24,881,000
041207- A13 Repairs and Maintenance 1,168,000 1,168,000 6,266,000
041207- A130 Transport 467,000 467,000 1,039,000
041207- A131 Machinery and Equipment 187,000 187,000 1,745,000
041207- A132 Furniture and Fixture 93,000 93,000 887,000
041207- A133 Buildings and Structure 280,000 280,000 1,163,000
041207- A137 Computer Equipment 141,000 141,000 1,432,000
Total- CONSULATE GENERAL OF PAKISTAN 89,049,000 89,049,000 168,834,000
AT HONG KONGPage 226
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 40,229,000
041207- A011 Pay 7,562,000 7,562,000 15,708,000
041207- A011-1 Pay of Officers (1,062,000) (1,062,000) (1,500,000)
041207- A011-2 Pay of Other Staff (6,500,000) (6,500,000) (14,208,000)
041207- A012 Allowances 12,600,000 12,600,000 24,521,000
041207- A012-1 Regular Allowances (11,400,000) (11,400,000) (22,321,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,200,000)
041207- A03 Operating Expenses 18,188,000 18,188,000 41,551,000
041207- A032 Communications 626,000 626,000 1,775,000
041207- A033 Utilities 668,000 668,000 2,050,000
041207- A034 Occupancy Costs 14,866,000 14,866,000 33,143,000
041207- A036 Motor Vehicles 164,000 164,000 723,000
041207- A038 Travel & Transportation 812,000 812,000 1,300,000
041207- A039 General 1,052,000 1,052,000 2,560,000
041207- A13 Repairs and Maintenance 506,000 506,000 1,500,000
041207- A130 Transport 234,000 234,000 450,000
041207- A131 Machinery and Equipment 47,000 47,000 250,000
041207- A132 Furniture and Fixture 47,000 47,000 200,000
041207- A133 Buildings and Structure 94,000 94,000 300,000
041207- A137 Computer Equipment 84,000 84,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 38,856,000 38,856,000 83,280,000
PAKISTAN TORONTO
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM
041207- A01 Employees Related Expenses 9,362,000 9,362,000 13,566,000
041207- A011 Pay 3,512,000 3,512,000 4,032,000
041207- A011-1 Pay of Officers (1,012,000) (1,012,000) (1,818,000)
041207- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (2,214,000)
041207- A012 Allowances 5,850,000 5,850,000 9,534,000
041207- A012-1 Regular Allowances (4,950,000) (4,950,000) (8,944,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (590,000)
041207- A03 Operating Expenses 13,230,000 13,230,000 24,781,000
041207- A032 Communications 388,000 388,000 650,000
041207- A033 Utilities 159,000 159,000 410,000Page 227
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 6,544,000 6,544,000 19,170,000
041207- A036 Motor Vehicles 122,000 122,000 190,000
041207- A038 Travel & Transportation 864,000 864,000 2,205,000
041207- A039 General 5,153,000 5,153,000 2,156,000
041207- A13 Repairs and Maintenance 506,000 506,000 750,000
041207- A130 Transport 234,000 234,000 250,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 94,000 94,000 250,000
041207- A137 Computer Equipment 84,000 84,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 23,098,000 23,098,000 39,097,000
PAKISTAN KHARTOUM
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01 Employees Related Expenses 12,568,000 12,568,000 24,500,000
041207- A011 Pay 2,988,000 2,988,000 5,509,000
041207- A011-1 Pay of Officers (1,138,000) (1,138,000) (1,709,000)
041207- A011-2 Pay of Other Staff (1,850,000) (1,850,000) (3,800,000)
041207- A012 Allowances 9,580,000 9,580,000 18,991,000
041207- A012-1 Regular Allowances (8,950,000) (8,950,000) (17,111,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (1,880,000)
041207- A03 Operating Expenses 6,714,000 6,714,000 15,535,000
041207- A032 Communications 370,000 370,000 525,000
041207- A033 Utilities 224,000 224,000 240,000
041207- A034 Occupancy Costs 4,937,000 4,937,000 12,404,000
041207- A036 Motor Vehicles 118,000 118,000 126,000
041207- A038 Travel & Transportation 561,000 561,000 1,200,000
041207- A039 General 504,000 504,000 1,040,000
041207- A13 Repairs and Maintenance 336,000 336,000 665,000
041207- A130 Transport 140,000 140,000 300,000
041207- A131 Machinery and Equipment 19,000 19,000 50,000
041207- A132 Furniture and Fixture 28,000 28,000 50,000
041207- A133 Buildings and Structure 93,000 93,000 100,000
041207- A137 Computer Equipment 56,000 56,000 165,000
Total- COMMERCIAL SECTION AT TEHRAN 19,618,000 19,618,000 40,700,000
SECTION APage 228
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 31,006,000 31,006,000 45,986,000
041207- A011 Pay 8,736,000 8,736,000 10,436,000
041207- A011-1 Pay of Officers (1,536,000) (1,536,000) (2,436,000)
041207- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (8,000,000)
041207- A012 Allowances 22,270,000 22,270,000 35,550,000
041207- A012-1 Regular Allowances (18,520,000) (18,520,000) (30,200,000)
041207- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,750,000) (5,350,000)
041207- A03 Operating Expenses 35,322,000 35,322,000 128,712,000
041207- A032 Communications 1,201,000 1,201,000 2,250,000
041207- A033 Utilities 607,000 607,000 950,000
041207- A034 Occupancy Costs 30,368,000 30,368,000 118,912,000
041207- A036 Motor Vehicles 299,000 299,000 800,000
041207- A038 Travel & Transportation 935,000 935,000 3,100,000
041207- A039 General 1,912,000 1,912,000 2,700,000
041207- A13 Repairs and Maintenance 447,000 447,000 1,600,000
041207- A130 Transport 280,000 280,000 600,000
041207- A131 Machinery and Equipment 37,000 37,000 100,000
041207- A132 Furniture and Fixture 37,000 37,000 250,000
041207- A133 Buildings and Structure 350,000
041207- A137 Computer Equipment 93,000 93,000 300,000
Total- CONSULATE GENERAL OF PAKISTAN 66,775,000 66,775,000 176,298,000
SYDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 28,020,000 28,020,000 39,796,000
041207- A011 Pay 15,777,000 15,777,000 13,357,000
041207- A011-1 Pay of Officers (997,000) (997,000) (1,480,000)
041207- A011-2 Pay of Other Staff (14,780,000) (14,780,000) (11,877,000)
041207- A012 Allowances 12,243,000 12,243,000 26,439,000
041207- A012-1 Regular Allowances (8,593,000) (8,593,000) (14,502,000)
041207- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (11,937,000)Page 229
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 14,555,000 14,555,000 37,676,000
041207- A032 Communications 813,000 813,000 810,000
041207- A033 Utilities 458,000 458,000 430,000
041207- A034 Occupancy Costs 5,862,000 5,862,000 11,235,000
041207- A036 Motor Vehicles 140,000 140,000
041207- A038 Travel & Transportation 748,000 748,000 8,639,000
041207- A039 General 6,534,000 6,534,000 16,562,000
041207- A13 Repairs and Maintenance 542,000 542,000 1,597,000
041207- A130 Transport 280,000 280,000 1,080,000
041207- A131 Machinery and Equipment 34,000 34,000 55,000
041207- A132 Furniture and Fixture 34,000 34,000 55,000
041207- A133 Buildings and Structure 57,000 57,000 110,000
041207- A137 Computer Equipment 111,000 111,000 162,000
041207- A138 General 26,000 26,000 135,000
Total- COMMERCIAL SECTION AT ROME 43,117,000 43,117,000 79,069,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01 Employees Related Expenses 14,754,000 14,754,000 21,656,000
041207- A011 Pay 3,129,000 3,129,000 5,086,000
041207- A011-1 Pay of Officers (929,000) (929,000) (1,558,000)
041207- A011-2 Pay of Other Staff (2,200,000) (2,200,000) (3,528,000)
041207- A012 Allowances 11,625,000 11,625,000 16,570,000
041207- A012-1 Regular Allowances (10,625,000) (10,625,000) (15,900,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (670,000)
041207- A03 Operating Expenses 15,157,000 15,157,000 30,329,000
041207- A032 Communications 645,000 645,000 1,380,000
041207- A033 Utilities 234,000 234,000 500,000
041207- A034 Occupancy Costs 10,617,000 10,617,000 20,619,000
041207- A036 Motor Vehicles 122,000 122,000 260,000
041207- A038 Travel & Transportation 677,000 677,000 1,450,000
041207- A039 General 2,862,000 2,862,000 6,120,000
041207- A13 Repairs and Maintenance 506,000 506,000 1,080,000
041207- A130 Transport 234,000 234,000 500,000
041207- A131 Machinery and Equipment 47,000 47,000 100,000Page 230
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 47,000 47,000 100,000
041207- A133 Buildings and Structure 94,000 94,000 200,000
041207- A137 Computer Equipment 84,000 84,000 180,000
Total- COMMERCIAL SECTION EMBASSY OF 30,417,000 30,417,000 53,065,000
PAKISTAN ALGIERS
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 21,780,000 21,780,000 34,742,000
041207- A011 Pay 5,220,000 5,220,000 10,430,000
041207- A011-1 Pay of Officers (1,220,000) (1,220,000) (1,930,000)
041207- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (8,500,000)
041207- A012 Allowances 16,560,000 16,560,000 24,312,000
041207- A012-1 Regular Allowances (13,410,000) (13,410,000) (21,012,000)
041207- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000) (3,300,000)
041207- A03 Operating Expenses 17,790,000 17,790,000 30,620,000
041207- A032 Communications 1,028,000 1,028,000 2,375,000
041207- A033 Utilities 935,000 935,000 1,925,000
041207- A034 Occupancy Costs 14,025,000 14,025,000 22,718,000
041207- A036 Motor Vehicles 131,000 131,000 200,000
041207- A038 Travel & Transportation 747,000 747,000 2,100,000
041207- A039 General 924,000 924,000 1,302,000
041207- A09 Physical Assets 1,020,000
041207- A092 Computer Equipment 1,020,000
041207- A13 Repairs and Maintenance 477,000 477,000 860,000
041207- A130 Transport 206,000 206,000 350,000
041207- A131 Machinery and Equipment 33,000 33,000 75,000
041207- A132 Furniture and Fixture 33,000 33,000 75,000
041207- A133 Buildings and Structure 93,000 93,000 150,000
041207- A137 Computer Equipment 84,000 84,000 210,000
041207- A138 General 28,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN 40,047,000 40,047,000 67,242,000
DUBAIPage 231
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 40,120,000
041207- A011 Pay 12,950,000 12,950,000 20,635,000
041207- A011-1 Pay of Officers (950,000) (950,000) (1,435,000)
041207- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (19,200,000)
041207- A012 Allowances 8,775,000 8,775,000 19,485,000
041207- A012-1 Regular Allowances (7,200,000) (7,200,000) (16,606,000)
041207- A012-2 Other Allowances (Excluding TA) (1,575,000) (1,575,000) (2,879,000)
041207- A03 Operating Expenses 28,124,000 28,124,000 59,640,000
041207- A032 Communications 664,000 664,000 1,110,000
041207- A033 Utilities 467,000 467,000 1,125,000
041207- A034 Occupancy Costs 18,700,000 18,700,000 43,000,000
041207- A036 Motor Vehicles 140,000 140,000 200,000
041207- A038 Travel & Transportation 748,000 748,000 1,100,000
041207- A039 General 7,405,000 7,405,000 13,105,000
041207- A09 Physical Assets 281,000 281,000
041207- A092 Computer Equipment 281,000 281,000
041207- A13 Repairs and Maintenance 609,000 609,000 850,000
041207- A130 Transport 234,000 234,000 250,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 140,000 140,000 350,000
041207- A137 Computer Equipment 141,000 141,000 150,000
Total- COMMERCIAL SECTION SEOUL 50,739,000 50,739,000 100,610,000
(SOUTH-KOREA)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01 Employees Related Expenses 19,379,000 19,379,000 25,187,000
041207- A011 Pay 10,059,000 10,059,000 4,982,000
041207- A011-1 Pay of Officers (1,059,000) (1,059,000) (2,792,000)
041207- A011-2 Pay of Other Staff (9,000,000) (9,000,000) (2,190,000)
041207- A012 Allowances 9,320,000 9,320,000 20,205,000
041207- A012-1 Regular Allowances (8,670,000) (8,670,000) (18,255,000)
041207- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (1,950,000)
041207- A03 Operating Expenses 20,624,000 20,624,000 29,289,000
041207- A032 Communications 835,000 835,000 892,000Page 232
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 524,000 524,000 1,126,000
041207- A034 Occupancy Costs 16,384,000 16,384,000 22,976,000
041207- A036 Motor Vehicles 309,000 309,000 330,000
041207- A038 Travel & Transportation 944,000 944,000 1,155,000
041207- A039 General 1,628,000 1,628,000 2,810,000
041207- A13 Repairs and Maintenance 1,323,000 1,323,000 1,410,000
041207- A130 Transport 870,000 870,000 930,000
041207- A131 Machinery and Equipment 131,000 131,000 140,000
041207- A132 Furniture and Fixture 37,000 37,000 40,000
041207- A133 Buildings and Structure 224,000 224,000 235,000
041207- A137 Computer Equipment 61,000 61,000 65,000
Total- COMMERCIAL SECTION AT MADRID 41,326,000 41,326,000 55,886,000
SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 21,639,000 21,639,000 17,916,000
041207- A011 Pay 4,569,000 4,569,000 4,709,000
041207- A011-1 Pay of Officers (1,059,000) (1,059,000) (809,000)
041207- A011-2 Pay of Other Staff (3,510,000) (3,510,000) (3,900,000)
041207- A012 Allowances 17,070,000 17,070,000 13,207,000
041207- A012-1 Regular Allowances (16,690,000) (16,690,000) (13,107,000)
041207- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (100,000)
041207- A03 Operating Expenses 7,827,000 7,827,000 11,470,000
041207- A032 Communications 594,000 594,000 947,000
041207- A033 Utilities 636,000 636,000 930,000
041207- A034 Occupancy Costs 5,283,000 5,283,000 8,276,000
041207- A036 Motor Vehicles 52,000 52,000 55,000
041207- A038 Travel & Transportation 753,000 753,000 807,000
041207- A039 General 509,000 509,000 455,000
041207- A09 Physical Assets 616,000 616,000
041207- A092 Computer Equipment 196,000 196,000
041207- A096 Purchase of Plant and Machinery 93,000 93,000
041207- A097 Purchase of Furniture and Fixture 327,000 327,000
041207- A13 Repairs and Maintenance 581,000 581,000 580,000Page 233
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 206,000 206,000 220,000
041207- A131 Machinery and Equipment 75,000 75,000 90,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 94,000 94,000 70,000
041207- A137 Computer Equipment 159,000 159,000 140,000
041207- A138 General 10,000
Total- COMMERCIAL SECTION KANDHAR 30,663,000 30,663,000 29,966,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01 Employees Related Expenses 11,600,000 11,600,000 19,519,000
041207- A011 Pay 3,082,000 3,082,000 6,819,000
041207- A011-1 Pay of Officers (1,036,000) (1,036,000) (1,819,000)
041207- A011-2 Pay of Other Staff (2,046,000) (2,046,000) (5,000,000)
041207- A012 Allowances 8,518,000 8,518,000 12,700,000
041207- A012-1 Regular Allowances (6,968,000) (6,968,000) (10,900,000)
041207- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,800,000)
041207- A03 Operating Expenses 17,876,000 17,876,000 49,625,000
041207- A032 Communications 448,000 448,000 1,050,000
041207- A033 Utilities 351,000 351,000 550,000
041207- A034 Occupancy Costs 11,156,000 11,156,000 28,000,000
041207- A036 Motor Vehicles 70,000 70,000 100,000
041207- A038 Travel & Transportation 840,000 840,000 1,700,000
041207- A039 General 5,011,000 5,011,000 18,225,000
041207- A13 Repairs and Maintenance 631,000 631,000 1,150,000
041207- A130 Transport 280,000 280,000 500,000
041207- A131 Machinery and Equipment 93,000 93,000 150,000
041207- A132 Furniture and Fixture 70,000 70,000 150,000
041207- A133 Buildings and Structure 47,000 47,000 50,000
041207- A137 Computer Equipment 141,000 141,000 300,000
Total- COMMERCIAL SECTION BUENOS AIRES 30,107,000 30,107,000 70,294,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01 Employees Related Expenses 15,541,000 15,541,000 28,187,000
041207- A011 Pay 3,061,000 3,061,000 5,170,000Page 234
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (771,000) (771,000) (870,000)
041207- A011-2 Pay of Other Staff (2,290,000) (2,290,000) (4,300,000)
041207- A012 Allowances 12,480,000 12,480,000 23,017,000
041207- A012-1 Regular Allowances (11,530,000) (11,530,000) (21,567,000)
041207- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,450,000)
041207- A03 Operating Expenses 12,256,000 12,256,000 30,810,000
041207- A032 Communications 412,000 412,000 690,000
041207- A033 Utilities 449,000 449,000 750,000
041207- A034 Occupancy Costs 8,742,000 8,742,000 24,100,000
041207- A036 Motor Vehicles 112,000 112,000 250,000
041207- A038 Travel & Transportation 729,000 729,000 1,075,000
041207- A039 General 1,812,000 1,812,000 3,945,000
041207- A09 Physical Assets 400,000
041207- A092 Computer Equipment 150,000
041207- A096 Purchase of Plant and Machinery 100,000
041207- A097 Purchase of Furniture and Fixture 150,000
041207- A13 Repairs and Maintenance 552,000 552,000 710,000
041207- A130 Transport 234,000 234,000 350,000
041207- A131 Machinery and Equipment 56,000 56,000 70,000
041207- A132 Furniture and Fixture 28,000 28,000 40,000
041207- A133 Buildings and Structure 103,000 103,000 110,000
041207- A137 Computer Equipment 131,000 131,000 140,000
Total- COMMERCIAL SECTION COLOMBO 28,349,000 28,349,000 60,107,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01 Employees Related Expenses 26,223,000 26,223,000 36,301,000
041207- A011 Pay 12,408,000 12,408,000 14,330,000
041207- A011-1 Pay of Officers (758,000) (758,000) (1,270,000)
041207- A011-2 Pay of Other Staff (11,650,000) (11,650,000) (13,060,000)
041207- A012 Allowances 13,815,000 13,815,000 21,971,000
041207- A012-1 Regular Allowances (12,055,000) (12,055,000) (18,911,000)
041207- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (3,060,000)
041207- A03 Operating Expenses 22,737,000 22,737,000 83,966,000
041207- A032 Communications 1,075,000 1,075,000 2,760,000Page 235
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 766,000 766,000 2,100,000
041207- A034 Occupancy Costs 8,350,000 8,350,000 30,422,000
041207- A036 Motor Vehicles 421,000 421,000 650,000
041207- A038 Travel & Transportation 916,000 916,000 2,250,000
041207- A039 General 11,209,000 11,209,000 45,784,000
041207- A09 Physical Assets 510,000
041207- A092 Computer Equipment 350,000
041207- A096 Purchase of Plant and Machinery 160,000
041207- A13 Repairs and Maintenance 860,000 860,000 1,460,000
041207- A130 Transport 467,000 467,000 750,000
041207- A131 Machinery and Equipment 19,000 19,000 150,000
041207- A132 Furniture and Fixture 56,000 56,000 60,000
041207- A133 Buildings and Structure 187,000 187,000 200,000
041207- A137 Computer Equipment 131,000 131,000 300,000
Total- COMMERCIAL SECTION BRUSSELS 49,820,000 49,820,000 122,237,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR
041207- A01 Employees Related Expenses 14,033,000 14,033,000 19,396,000
041207- A011 Pay 3,917,000 3,917,000 5,560,000
041207- A011-1 Pay of Officers (824,000) (824,000) (1,560,000)
041207- A011-2 Pay of Other Staff (3,093,000) (3,093,000) (4,000,000)
041207- A012 Allowances 10,116,000 10,116,000 13,836,000
041207- A012-1 Regular Allowances (9,266,000) (9,266,000) (12,586,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,250,000)
041207- A03 Operating Expenses 16,692,000 16,692,000 35,486,000
041207- A032 Communications 738,000 738,000 1,025,000
041207- A033 Utilities 355,000 355,000 560,000
041207- A034 Occupancy Costs 11,033,000 11,033,000 18,450,000
041207- A036 Motor Vehicles 233,000 233,000 475,000
041207- A038 Travel & Transportation 888,000 888,000 1,041,000
041207- A039 General 3,445,000 3,445,000 13,935,000
041207- A13 Repairs and Maintenance 365,000 365,000 560,000
041207- A130 Transport 93,000 93,000 210,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000Page 236
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 94,000 94,000 100,000
041207- A137 Computer Equipment 84,000 84,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 31,090,000 31,090,000 55,442,000
PAKISTAN DAKAR
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 16,670,000 16,670,000 26,622,000
041207- A011 Pay 6,240,000 6,240,000 10,092,000
041207- A011-1 Pay of Officers (840,000) (840,000) (1,092,000)
041207- A011-2 Pay of Other Staff (5,400,000) (5,400,000) (9,000,000)
041207- A012 Allowances 10,430,000 10,430,000 16,530,000
041207- A012-1 Regular Allowances (10,100,000) (10,100,000) (16,155,000)
041207- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (375,000)
041207- A03 Operating Expenses 10,229,000 10,229,000 41,613,000
041207- A032 Communications 421,000 421,000 735,000
041207- A033 Utilities 841,000 841,000 3,587,000
041207- A034 Occupancy Costs 8,041,000 8,041,000 20,500,000
041207- A036 Motor Vehicles 145,000 145,000 170,000
041207- A038 Travel & Transportation 430,000 430,000 660,000
041207- A039 General 351,000 351,000 15,961,000
041207- A13 Repairs and Maintenance 501,000 501,000 1,555,000
041207- A130 Transport 327,000 327,000 1,300,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 23,000 23,000 25,000
041207- A137 Computer Equipment 57,000 57,000 130,000
Total- COMMERCIAL SECTION EMBASSY OF 27,400,000 27,400,000 69,790,000
PAKISTAN DOHA
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01 Employees Related Expenses 12,690,000 12,690,000 18,069,000
041207- A011 Pay 2,420,000 2,420,000 3,509,000
041207- A011-1 Pay of Officers (920,000) (920,000) (1,100,000)
041207- A011-2 Pay of Other Staff (1,500,000) (1,500,000) (2,409,000)Page 237
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 10,270,000 10,270,000 14,560,000
041207- A012-1 Regular Allowances (9,120,000) (9,120,000) (13,010,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,550,000)
041207- A03 Operating Expenses 11,307,000 11,307,000 17,149,000
041207- A032 Communications 593,000 593,000 1,050,000
041207- A033 Utilities 715,000 715,000 975,000
041207- A034 Occupancy Costs 4,394,000 4,394,000 8,244,000
041207- A036 Motor Vehicles 75,000 75,000 150,000
041207- A038 Travel & Transportation 655,000 655,000 1,530,000
041207- A039 General 4,875,000 4,875,000 5,200,000
041207- A09 Physical Assets 1,047,000 1,047,000
041207- A092 Computer Equipment 299,000 299,000
041207- A096 Purchase of Plant and Machinery 187,000 187,000
041207- A097 Purchase of Furniture and Fixture 561,000 561,000
041207- A13 Repairs and Maintenance 486,000 486,000 900,000
041207- A130 Transport 150,000 150,000 250,000
041207- A131 Machinery and Equipment 65,000 65,000 100,000
041207- A132 Furniture and Fixture 37,000 37,000 50,000
041207- A133 Buildings and Structure 93,000 93,000 200,000
041207- A137 Computer Equipment 141,000 141,000 300,000
Total- COMMERCIAL SECTION AT DHAKA 25,530,000 25,530,000 36,118,000
SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 18,720,000 18,720,000 28,741,000
041207- A011 Pay 5,470,000 5,470,000 4,967,000
041207- A011-1 Pay of Officers (1,120,000) (1,120,000) (2,467,000)
041207- A011-2 Pay of Other Staff (4,350,000) (4,350,000) (2,500,000)
041207- A012 Allowances 13,250,000 13,250,000 23,774,000
041207- A012-1 Regular Allowances (10,200,000) (10,200,000) (18,658,000)
041207- A012-2 Other Allowances (Excluding TA) (3,050,000) (3,050,000) (5,116,000)
041207- A03 Operating Expenses 9,821,000 9,821,000 18,360,000
041207- A032 Communications 463,000 463,000 585,000
041207- A033 Utilities 1,094,000 1,094,000 1,780,000Page 238
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 84,000 84,000 90,000
041207- A038 Travel & Transportation 673,000 673,000 1,370,000
041207- A039 General 7,507,000 7,507,000 14,535,000
041207- A13 Repairs and Maintenance 1,346,000 1,346,000 1,882,000
041207- A130 Transport 93,000 93,000 120,000
041207- A131 Machinery and Equipment 467,000 467,000 950,000
041207- A132 Furniture and Fixture 187,000 187,000 250,000
041207- A133 Buildings and Structure 468,000 468,000 450,000
041207- A137 Computer Equipment 103,000 103,000 112,000
041207- A138 General 28,000 28,000
Total- COMMERCIAL SECTION AT BANGKOK 29,887,000 29,887,000 48,983,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA
041207- A01 Employees Related Expenses 15,693,000 15,693,000 25,000,000
041207- A011 Pay 3,565,000 3,565,000 5,814,000
041207- A011-1 Pay of Officers (1,259,000) (1,259,000) (2,314,000)
041207- A011-2 Pay of Other Staff (2,306,000) (2,306,000) (3,500,000)
041207- A012 Allowances 12,128,000 12,128,000 19,186,000
041207- A012-1 Regular Allowances (11,328,000) (11,328,000) (17,786,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,400,000)
041207- A03 Operating Expenses 18,663,000 18,663,000 38,484,000
041207- A032 Communications 491,000 491,000 690,000
041207- A033 Utilities 201,000 201,000 225,000
041207- A034 Occupancy Costs 11,220,000 11,220,000 22,420,000
041207- A036 Motor Vehicles 140,000 140,000 140,000
041207- A038 Travel & Transportation 878,000 878,000 1,820,000
041207- A039 General 5,733,000 5,733,000 13,189,000
041207- A09 Physical Assets 600,000
041207- A092 Computer Equipment 600,000
041207- A13 Repairs and Maintenance 478,000 478,000 1,420,000
041207- A130 Transport 234,000 234,000 620,000
041207- A131 Machinery and Equipment 47,000 47,000 100,000
041207- A132 Furniture and Fixture 47,000 47,000 200,000
041207- A133 Buildings and Structure 66,000 66,000 140,000Page 239
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 84,000 84,000 280,000
041207- A138 General 80,000
Total- COMMERCIAL SECTION EMBASSY OF 34,834,000 34,834,000 65,504,000
PAKISTAN ADDIS ABABA
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN
041207- A01 Employees Related Expenses 12,930,000 12,930,000 25,950,000
041207- A011 Pay 1,530,000 1,530,000 2,300,000
041207- A011-1 Pay of Officers (950,000) (950,000) (1,300,000)
041207- A011-2 Pay of Other Staff (580,000) (580,000) (1,000,000)
041207- A012 Allowances 11,400,000 11,400,000 23,650,000
041207- A012-1 Regular Allowances (10,300,000) (10,300,000) (22,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,650,000)
041207- A03 Operating Expenses 19,371,000 19,371,000 41,475,000
041207- A032 Communications 566,000 566,000 935,000
041207- A033 Utilities 607,000 607,000 930,000
041207- A034 Occupancy Costs 9,817,000 9,817,000 22,700,000
041207- A036 Motor Vehicles 234,000 234,000 330,000
041207- A038 Travel & Transportation 1,121,000 1,121,000 1,730,000
041207- A039 General 7,026,000 7,026,000 14,850,000
041207- A13 Repairs and Maintenance 351,000 351,000 785,000
041207- A130 Transport 93,000 93,000 200,000
041207- A131 Machinery and Equipment 47,000 47,000 100,000
041207- A132 Furniture and Fixture 47,000 47,000 100,000
041207- A133 Buildings and Structure 47,000 47,000 125,000
041207- A137 Computer Equipment 117,000 117,000 260,000
Total- COMMERCIAL SECTION EMBASSY OF 32,652,000 32,652,000 68,210,000
PAKISTAN AMMAN
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01 Employees Related Expenses 16,183,000 16,183,000 29,600,000
041207- A011 Pay 4,410,000 4,410,000 7,767,000
041207- A011-1 Pay of Officers (800,000) (800,000) (1,224,000)
041207- A011-2 Pay of Other Staff (3,610,000) (3,610,000) (6,543,000)
041207- A012 Allowances 11,773,000 11,773,000 21,833,000Page 240
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (10,175,000) (10,175,000) (18,133,000)
041207- A012-2 Other Allowances (Excluding TA) (1,598,000) (1,598,000) (3,700,000)
041207- A03 Operating Expenses 19,783,000 19,783,000 41,540,000
041207- A032 Communications 514,000 514,000 806,000
041207- A033 Utilities 224,000 224,000 340,000
041207- A034 Occupancy Costs 13,361,000 13,361,000 25,424,000
041207- A036 Motor Vehicles 140,000 140,000 150,000
041207- A038 Travel & Transportation 738,000 738,000 1,550,000
041207- A039 General 4,806,000 4,806,000 13,270,000
041207- A13 Repairs and Maintenance 438,000 438,000 760,000
041207- A130 Transport 140,000 140,000 400,000
041207- A131 Machinery and Equipment 75,000 75,000 100,000
041207- A132 Furniture and Fixture 65,000 65,000 70,000
041207- A133 Buildings and Structure 65,000 65,000 90,000
041207- A137 Computer Equipment 93,000 93,000 100,000
Total- COMMERCIAL SECTION HONAI 36,404,000 36,404,000 71,900,000
SECTION H
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01 Employees Related Expenses 18,908,000 18,908,000 20,287,000
041207- A011 Pay 7,168,000 7,168,000 4,962,000
041207- A011-1 Pay of Officers (1,518,000) (1,518,000) (2,555,000)
041207- A011-2 Pay of Other Staff (5,650,000) (5,650,000) (2,407,000)
041207- A012 Allowances 11,740,000 11,740,000 15,325,000
041207- A012-1 Regular Allowances (10,940,000) (10,940,000) (14,825,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (500,000)
041207- A03 Operating Expenses 12,759,000 12,759,000 19,478,000
041207- A032 Communications 748,000 748,000 1,387,000
041207- A033 Utilities 616,000 616,000 1,960,000
041207- A034 Occupancy Costs 9,303,000 9,303,000 13,878,000
041207- A036 Motor Vehicles 70,000 70,000 135,000
041207- A038 Travel & Transportation 691,000 691,000 1,499,000
041207- A039 General 1,331,000 1,331,000 619,000
041207- A13 Repairs and Maintenance 757,000 757,000 844,000Page 241
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 421,000 421,000 466,000
041207- A131 Machinery and Equipment 56,000 56,000 62,000
041207- A132 Furniture and Fixture 70,000 70,000 78,000
041207- A133 Buildings and Structure 70,000 70,000 78,000
041207- A137 Computer Equipment 140,000 140,000 160,000
Total- COMMERCIAL SECTION RIYADH 32,424,000 32,424,000 40,609,000
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01 Employees Related Expenses 26,630,000 26,630,000 28,622,000
041207- A011 Pay 15,372,000 15,372,000 9,493,000
041207- A011-1 Pay of Officers (1,059,000) (1,059,000) (1,683,000)
041207- A011-2 Pay of Other Staff (14,313,000) (14,313,000) (7,810,000)
041207- A012 Allowances 11,258,000 11,258,000 19,129,000
041207- A012-1 Regular Allowances (6,408,000) (6,408,000) (12,887,000)
041207- A012-2 Other Allowances (Excluding TA) (4,850,000) (4,850,000) (6,242,000)
041207- A03 Operating Expenses 17,860,000 17,860,000 42,268,000
041207- A032 Communications 360,000 360,000 528,000
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 15,399,000 15,399,000 36,620,000
041207- A036 Motor Vehicles 374,000 374,000 1,600,000
041207- A038 Travel & Transportation 952,000 952,000 1,510,000
041207- A039 General 775,000 775,000 1,110,000
041207- A13 Repairs and Maintenance 725,000 725,000 900,000
041207- A130 Transport 467,000 467,000 600,000
041207- A131 Machinery and Equipment 70,000 70,000 75,000
041207- A132 Furniture and Fixture 47,000 47,000 75,000
041207- A137 Computer Equipment 141,000 141,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 45,215,000 45,215,000 71,790,000
LOS ANGELS
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 29,260,000 29,260,000 53,953,000
041207- A011 Pay 15,260,000 15,260,000 26,600,000
041207- A011-1 Pay of Officers (1,150,000) (1,150,000) (1,500,000)
041207- A011-2 Pay of Other Staff (14,110,000) (14,110,000) (25,100,000)Page 242
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 14,000,000 14,000,000 27,353,000
041207- A012-1 Regular Allowances (11,750,000) (11,750,000) (23,670,000)
041207- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (3,683,000)
041207- A03 Operating Expenses 47,951,000 47,951,000 95,515,000
041207- A032 Communications 865,000 865,000 1,725,000
041207- A033 Utilities 748,000 748,000 300,000
041207- A034 Occupancy Costs 31,042,000 31,042,000 59,000,000
041207- A036 Motor Vehicles 280,000 280,000 390,000
041207- A038 Travel & Transportation 654,000 654,000 2,950,000
041207- A039 General 14,362,000 14,362,000 31,150,000
041207- A13 Repairs and Maintenance 601,000 601,000 3,675,000
041207- A130 Transport 280,000 280,000 2,500,000
041207- A131 Machinery and Equipment 37,000 37,000 100,000
041207- A132 Furniture and Fixture 37,000 37,000 100,000
041207- A133 Buildings and Structure 94,000 94,000 625,000
041207- A137 Computer Equipment 153,000 153,000 350,000
Total- COMMERCIAL SECTION AT PARIS 77,812,000 77,812,000 153,143,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 33,187,000 33,187,000 60,654,000
041207- A011 Pay 6,709,000 6,709,000 21,910,000
041207- A011-1 Pay of Officers (1,209,000) (1,209,000) (2,910,000)
041207- A011-2 Pay of Other Staff (5,500,000) (5,500,000) (19,000,000)
041207- A012 Allowances 26,478,000 26,478,000 38,744,000
041207- A012-1 Regular Allowances (10,978,000) (10,978,000) (22,509,000)
041207- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000) (16,235,000)
041207- A03 Operating Expenses 22,277,000 22,277,000 49,186,000
041207- A032 Communications 882,000 882,000 1,824,000
041207- A033 Utilities 733,000 733,000 2,673,000
041207- A034 Occupancy Costs 18,325,000 18,325,000 38,386,000
041207- A036 Motor Vehicles 833,000 833,000 1,889,000
041207- A038 Travel & Transportation 654,000 654,000 1,740,000
041207- A039 General 850,000 850,000 2,674,000
041207- A13 Repairs and Maintenance 747,000 747,000 1,200,000Page 243
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 467,000 467,000 600,000
041207- A131 Machinery and Equipment 47,000 47,000 100,000
041207- A132 Furniture and Fixture 37,000 37,000 100,000
041207- A133 Buildings and Structure 140,000 140,000 300,000
041207- A137 Computer Equipment 56,000 56,000 100,000
Total- COMMERCIAL SECTION AT NEW YORK 56,211,000 56,211,000 111,040,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 11,068,000 11,068,000 23,859,000
041207- A011 Pay 3,000,000 3,000,000 6,286,000
041207- A011-1 Pay of Officers (970,000) (970,000) (2,173,000)
041207- A011-2 Pay of Other Staff (2,030,000) (2,030,000) (4,113,000)
041207- A012 Allowances 8,068,000 8,068,000 17,573,000
041207- A012-1 Regular Allowances (7,318,000) (7,318,000) (15,663,000)
041207- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (1,910,000)
041207- A03 Operating Expenses 7,592,000 7,592,000 16,829,000
041207- A032 Communications 842,000 842,000 1,186,000
041207- A033 Utilities 336,000 336,000 614,000
041207- A036 Motor Vehicles 140,000 140,000 165,000
041207- A038 Travel & Transportation 784,000 784,000 3,744,000
041207- A039 General 5,490,000 5,490,000 11,120,000
041207- A13 Repairs and Maintenance 953,000 953,000 1,090,000
041207- A130 Transport 374,000 374,000 440,000
041207- A131 Machinery and Equipment 47,000 47,000 55,000
041207- A132 Furniture and Fixture 28,000 28,000 33,000
041207- A133 Buildings and Structure 373,000 373,000 440,000
041207- A137 Computer Equipment 131,000 131,000 122,000
Total- COMMERCIAL SECTION AT NAIROBI 19,613,000 19,613,000 41,778,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 11,875,000 11,875,000 10,973,000
041207- A011 Pay 3,778,000 3,778,000 4,573,000
041207- A011-1 Pay of Officers (1,278,000) (1,278,000) (1,418,000)
041207- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (3,155,000)Page 244
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 8,097,000 8,097,000 6,400,000
041207- A012-1 Regular Allowances (7,297,000) (7,297,000) (6,100,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (300,000)
041207- A03 Operating Expenses 10,235,000 10,235,000 17,100,000
041207- A032 Communications 691,000 691,000 1,547,000
041207- A033 Utilities 411,000 411,000 670,000
041207- A034 Occupancy Costs 2,945,000 2,945,000 5,670,000
041207- A036 Motor Vehicles 65,000 65,000 150,000
041207- A038 Travel & Transportation 761,000 761,000 750,000
041207- A039 General 5,362,000 5,362,000 8,313,000
041207- A13 Repairs and Maintenance 711,000 711,000 750,000
041207- A130 Transport 374,000 374,000 250,000
041207- A131 Machinery and Equipment 47,000 47,000 50,000
041207- A132 Furniture and Fixture 47,000 47,000 50,000
041207- A133 Buildings and Structure 140,000 140,000 250,000
041207- A137 Computer Equipment 103,000 103,000 150,000
Total- COMMERCIAL SECTION AT 22,821,000 22,821,000 28,823,000
KUALALUMPUR
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 24,066,000 24,066,000 36,009,000
041207- A011 Pay 7,548,000 7,548,000 10,560,000
041207- A011-1 Pay of Officers (1,348,000) (1,348,000) (2,160,000)
041207- A011-2 Pay of Other Staff (6,200,000) (6,200,000) (8,400,000)
041207- A012 Allowances 16,518,000 16,518,000 25,449,000
041207- A012-1 Regular Allowances (15,268,000) (15,268,000) (23,633,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,816,000)
041207- A03 Operating Expenses 26,962,000 26,962,000 44,504,000
041207- A032 Communications 757,000 757,000 1,030,000
041207- A033 Utilities 626,000 626,000 870,000
041207- A034 Occupancy Costs 19,167,000 19,167,000 25,950,000
041207- A036 Motor Vehicles 187,000 187,000 400,000
041207- A038 Travel & Transportation 728,000 728,000 2,404,000
041207- A039 General 5,497,000 5,497,000 13,850,000Page 245
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 1,041,000 1,041,000 1,750,000
041207- A130 Transport 374,000 374,000 600,000
041207- A131 Machinery and Equipment 140,000 140,000 250,000
041207- A132 Furniture and Fixture 47,000 47,000 100,000
041207- A133 Buildings and Structure 229,000 229,000 350,000
041207- A137 Computer Equipment 111,000 111,000 250,000
041207- A138 General 140,000 140,000 200,000
Total- COMMERCIAL SECTION AT ISTANBUL 52,069,000 52,069,000 82,263,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01 Employees Related Expenses 27,052,000 27,052,000 40,795,000
041207- A011 Pay 9,162,000 9,162,000 12,548,000
041207- A011-1 Pay of Officers (1,162,000) (1,162,000) (1,811,000)
041207- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (10,737,000)
041207- A012 Allowances 17,890,000 17,890,000 28,247,000
041207- A012-1 Regular Allowances (15,440,000) (15,440,000) (26,647,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (1,600,000)
041207- A03 Operating Expenses 14,213,000 14,213,000 29,470,000
041207- A032 Communications 794,000 794,000 10,460,000
041207- A033 Utilities 588,000 588,000 1,200,000
041207- A034 Occupancy Costs 10,331,000 10,331,000 13,656,000
041207- A036 Motor Vehicles 467,000 467,000 600,000
041207- A038 Travel & Transportation 1,215,000 1,215,000 2,527,000
041207- A039 General 818,000 818,000 1,027,000
041207- A13 Repairs and Maintenance 794,000 794,000 750,000
041207- A130 Transport 234,000 234,000 200,000
041207- A131 Machinery and Equipment 93,000 93,000 100,000
041207- A132 Furniture and Fixture 93,000 93,000 100,000
041207- A133 Buildings and Structure 233,000 233,000 200,000
041207- A137 Computer Equipment 141,000 141,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 42,059,000 42,059,000 71,015,000
LONDON
041207 Total- Other Commercial Functions 2,682,946,000 2,659,996,000 5,064,234,000
0412 Total- Commercial Affairs 2,682,946,000 2,659,996,000 5,064,234,000
041 Total- General Economic,Commercial & 2,682,946,000 2,659,996,000 5,064,234,000
Labour Affairs
04 Total- Economic Affairs 2,682,946,000 2,659,996,000 5,064,234,000
Total- CHIEF ACCOUNTS OFFICER 2,682,946,000 2,659,996,000 5,064,234,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,261,797,000 5,242,251,000 9,260,182,000Page 246
No text layer on this page, see the official PDF.
Page 247
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 252,406
25 Other Expenditure of Communications Division 30,177,967
26 Pakistan Post Office Department 20,435,107
Total : 50,865,480Page 248
No text layer on this page, see the official PDF.
Page 249
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 , 2024 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 252,406,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 204,213,000 204,213,000 252,406,000
Total 204,213,000 204,213,000 252,406,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 143,804,000 138,849,000 164,368,000
A011 Pay 71,109,000 83,521,000 79,510,000
A011-1 Pay of Officers (40,902,000) (47,834,000) (47,840,000)
A011-2 Pay of Other Staff (30,207,000) (35,687,000) (31,670,000)
A012 Allowances 72,695,000 55,328,000 84,858,000
A012-1 Regular Allowances (64,250,000) (46,238,000) (74,463,000)
A012-2 Other Allowances (Excluding TA) (8,445,000) (9,090,000) (10,395,000)
A03 Operating Expenses 50,179,000 55,619,000 71,323,000
A04 Employees Retirement Benefits 5,217,000 3,592,000 9,300,000
A05 Grants, Subsidies and Write off Loans 831,000 1,031,000 2,705,000
A09 Physical Assets 1,022,000 1,022,000 578,000
A13 Repairs and Maintenance 3,160,000 4,100,000 4,132,000
Total 204,213,000 204,213,000 252,406,000Page 250
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 WING
045201- A01 Employees Related Expenses 27,186,000 27,081,000 28,904,000
045201- A011 Pay 13,080,000 17,530,000 14,230,000
045201- A011-1 Pay of Officers (6,780,000) (8,905,000) (7,650,000)
045201- A011-2 Pay of Other Staff (6,300,000) (8,625,000) (6,580,000)
045201- A012 Allowances 14,106,000 9,551,000 14,674,000
045201- A012-1 Regular Allowances (13,006,000) (7,806,000) (12,774,000)
045201- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,745,000) (1,900,000)
045201- A03 Operating Expenses 15,129,000 13,134,000 19,506,000
045201- A032 Communications 290,000 290,000 400,000
045201- A033 Utilities 1,187,000 797,000
045201- A034 Occupancy Costs 9,819,000 6,744,000 12,502,000
045201- A038 Travel & Transportation 2,496,000 3,966,000 4,635,000
045201- A039 General 1,337,000 1,337,000 1,969,000
045201- A04 Employees Retirement Benefits 1,600,000 5,000 1,600,000
045201- A041 Pension 1,600,000 5,000 1,600,000
045201- A05 Grants, Subsidies and Write off Loans 172,000 372,000 500,000
045201- A052 Grants Domestic 172,000 372,000 500,000
045201- A09 Physical Assets 466,000 466,000 500,000
045201- A092 Computer Equipment 140,000 140,000 150,000
045201- A095 Purchase of Transport 140,000 140,000 150,000
045201- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
045201- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
045201- A13 Repairs and Maintenance 804,000 804,000 1,070,000
045201- A130 Transport 421,000 421,000 500,000
045201- A131 Machinery and Equipment 187,000 187,000 300,000
045201- A132 Furniture and Fixture 75,000 75,000 100,000
045201- A137 Computer Equipment 93,000 93,000 120,000
045201- A138 General 28,000 28,000 50,000
Total- POSTAL SERVICES WING 45,357,000 41,862,000 52,080,000Page 251
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9234 PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)
045201- A01 Employees Related Expenses 18,695,000
045201- A012 Allowances 18,695,000
045201- A012-1 Regular Allowances (18,695,000)
Total- PAY AND ALLOWANCES 18,695,000
(COMMUNICATIONS DIVISION)
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 94,184,000 91,034,000 95,410,000
045201- A011 Pay 47,740,000 54,202,000 55,740,000
045201- A011-1 Pay of Officers (29,650,000) (33,427,000) (35,650,000)
045201- A011-2 Pay of Other Staff (18,090,000) (20,775,000) (20,090,000)
045201- A012 Allowances 46,444,000 36,832,000 39,670,000
045201- A012-1 Regular Allowances (40,649,000) (31,037,000) (32,725,000)
045201- A012-2 Other Allowances (Excluding TA) (5,795,000) (5,795,000) (6,945,000)
045201- A03 Operating Expenses 28,678,000 34,413,000 40,526,000
045201- A032 Communications 5,642,000 5,382,000 5,242,000
045201- A034 Occupancy Costs 11,248,000 12,948,000 17,534,000
045201- A038 Travel & Transportation 8,004,000 11,292,000 12,000,000
045201- A039 General 3,784,000 4,791,000 5,750,000
045201- A04 Employees Retirement Benefits 3,617,000 3,587,000 7,700,000
045201- A041 Pension 3,617,000 3,587,000 7,700,000
045201- A05 Grants, Subsidies and Write off Loans 654,000 654,000 2,200,000
045201- A052 Grants Domestic 654,000 654,000 2,200,000
045201- A09 Physical Assets 523,000 523,000 45,000
045201- A092 Computer Equipment 47,000 47,000 15,000
045201- A095 Purchase of Transport 9,000 9,000 10,000
045201- A096 Purchase of Plant and Machinery 280,000 280,000 10,000
045201- A097 Purchase of Furniture and Fixture 187,000 187,000 10,000
045201- A13 Repairs and Maintenance 2,159,000 3,099,000 2,710,000
045201- A130 Transport 1,028,000 1,943,000 1,200,000
045201- A131 Machinery and Equipment 421,000 421,000 600,000
045201- A132 Furniture and Fixture 280,000 280,000 350,000
045201- A133 Buildings and Structure 187,000 237,000 200,000
045201- A137 Computer Equipment 196,000 196,000 310,000
045201- A138 General 47,000 22,000 50,000
Total- COMMUNICATIONS DIVISION. 129,815,000 133,310,000 148,591,000
(SECRETARIAT)Page 252
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 22,434,000 20,734,000 21,359,000
045201- A011 Pay 10,289,000 11,789,000 9,540,000
045201- A011-1 Pay of Officers (4,472,000) (5,502,000) (4,540,000)
045201- A011-2 Pay of Other Staff (5,817,000) (6,287,000) (5,000,000)
045201- A012 Allowances 12,145,000 8,945,000 11,819,000
045201- A012-1 Regular Allowances (10,595,000) (7,395,000) (10,269,000)
045201- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,550,000)
045201- A03 Operating Expenses 6,372,000 8,072,000 11,291,000
045201- A032 Communications 146,000 146,000 146,000
045201- A034 Occupancy Costs 4,675,000 5,400,000 8,263,000
045201- A038 Travel & Transportation 1,378,000 2,353,000 2,709,000
045201- A039 General 173,000 173,000 173,000
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 33,000 33,000 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 9,000 9,000 9,000
045201- A097 Purchase of Furniture and Fixture 9,000 9,000 9,000
045201- A13 Repairs and Maintenance 197,000 197,000 352,000
045201- A130 Transport 5,000 5,000 50,000
045201- A131 Machinery and Equipment 93,000 93,000 150,000
045201- A132 Furniture and Fixture 47,000 47,000 100,000
045201- A137 Computer Equipment 52,000 52,000 52,000
Total- PLANNING MONITORING & 29,041,000 29,041,000 33,040,000
EVALUATION CELL
045201 Total- Administration 204,213,000 204,213,000 252,406,000
0452 Total- Road Transport 204,213,000 204,213,000 252,406,000
045 Total- Construction and Transport 204,213,000 204,213,000 252,406,000
04 Total- Economic Affairs 204,213,000 204,213,000 252,406,000
Total- ACCOUNTANT GENERAL 204,213,000 204,213,000 252,406,000
PAKISTAN REVENUES
TOTAL - DEMAND 204,213,000 204,213,000 252,406,000Page 253
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 , 2024 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 30,177,967,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 22,234,580,000 21,653,557,000 30,007,544,000
046 Communications 157,112,000 157,113,000 170,423,000
Total 22,391,692,000 21,810,670,000 30,177,967,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,648,862,000 9,648,862,000 10,089,554,000
A011 Pay 3,292,608,000 3,350,339,000 4,013,655,000
A011-1 Pay of Officers (1,030,029,000) (1,045,798,000) (1,336,566,000)
A011-2 Pay of Other Staff (2,262,579,000) (2,304,541,000) (2,677,089,000)
A012 Allowances 6,356,254,000 6,298,523,000 6,075,899,000
A012-1 Regular Allowances (6,152,604,000) (5,894,182,000) (5,666,497,000)
A012-2 Other Allowances (Excluding TA) (203,650,000) (404,341,000) (409,402,000)
A02 Project Pre-Investment Analysis 100,000 400,000 10,000
A03 Operating Expenses 2,126,081,000 2,133,632,000 16,310,961,000
A04 Employees Retirement Benefits 13,443,000 25,541,000 41,641,000
A05 Grants, Subsidies and Write off Loans 10,175,468,000 9,743,622,000 3,235,832,000
A06 Transfers 19,810,000 27,852,000 35,300,000
A09 Physical Assets 205,962,000 16,061,000 6,925,000
A13 Repairs and Maintenance 201,966,000 214,700,000 457,744,000
Total 22,391,692,000 21,810,670,000 30,177,967,000Page 254
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 1,000,000,000 1,000,000,000 2,000,000,000
045201- A052 Grants Domestic 1,000,000,000 1,000,000,000 2,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 1,000,000,000 1,000,000,000 2,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 604,352,000 606,452,000 634,148,000
045201- A011 Pay 191,150,000 245,532,000 254,339,000
045201- A011-1 Pay of Officers (73,600,000) (88,029,000) (93,992,000)
045201- A011-2 Pay of Other Staff (117,550,000) (157,503,000) (160,347,000)
045201- A012 Allowances 413,202,000 360,920,000 379,809,000
045201- A012-1 Regular Allowances (389,202,000) (327,612,000) (345,586,000)
045201- A012-2 Other Allowances (Excluding TA) (24,000,000) (33,308,000) (34,223,000)
045201- A03 Operating Expenses 687,676,000 252,916,000 2,402,449,000
045201- A032 Communications 3,131,000 2,919,000 4,650,000
045201- A033 Utilities 20,009,000 27,509,000 24,000,000
045201- A036 Motor Vehicles 8,415,000 8,415,000 11,650,000
045201- A038 Travel & Transportation 42,635,000 58,740,000 101,240,000
045201- A039 General 613,486,000 155,333,000 2,260,909,000
045201- A04 Employees Retirement Benefits 1,443,000 7,101,000 3,494,000
045201- A041 Pension 1,443,000 7,101,000 3,494,000
045201- A05 Grants, Subsidies and Write off Loans 16,600,000 8,132,000 1,131,060,000
045201- A052 Grants Domestic 16,600,000 8,132,000 1,131,060,000
045201- A06 Transfers 6,500,000 12,278,000 10,000,000
045201- A061 Scholarship 6,500,000 12,278,000 10,000,000
045201- A09 Physical Assets 149,104,000
045201- A092 Computer Equipment 2,244,000
045201- A096 Purchase of Plant and Machinery 29,181,000
045201- A097 Purchase of Furniture and Fixture 1,402,000Page 255
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A098 Purchase of Other Assets 116,277,000
045201- A13 Repairs and Maintenance 9,817,000 9,024,000 12,000,000
045201- A130 Transport 6,545,000 6,545,000 7,500,000
045201- A131 Machinery and Equipment 1,122,000 1,022,000 1,500,000
045201- A132 Furniture and Fixture 748,000 448,000 1,000,000
045201- A133 Buildings and Structure 374,000 174,000 500,000
045201- A137 Computer Equipment 654,000 461,000 1,000,000
045201- A138 General 374,000 374,000 500,000
Total- NATIONAL HIGHWAY & PAK 1,475,492,000 895,903,000 4,193,151,000
MOTORWAY POLICE
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS
045201- A01 Employees Related Expenses 1,139,070,000 1,170,900,000 1,153,913,000
045201- A011 Pay 394,880,000 394,880,000 533,161,000
045201- A011-1 Pay of Officers (156,900,000) (156,900,000) (236,749,000)
045201- A011-2 Pay of Other Staff (237,980,000) (237,980,000) (296,412,000)
045201- A012 Allowances 744,190,000 776,020,000 620,752,000
045201- A012-1 Regular Allowances (730,190,000) (731,140,000) (574,786,000)
045201- A012-2 Other Allowances (Excluding TA) (14,000,000) (44,880,000) (45,966,000)
045201- A03 Operating Expenses 14,871,000 15,637,000 19,999,000
045201- A032 Communications 3,973,000 5,148,000 4,650,000
045201- A033 Utilities 2,219,000 2,135,000 2,100,000
045201- A036 Motor Vehicles 748,000 503,000
045201- A038 Travel & Transportation 5,845,000 5,798,000 11,397,000
045201- A039 General 2,086,000 2,053,000 1,852,000
045201- A04 Employees Retirement Benefits 3,200,000 5,061,000 3,130,000
045201- A041 Pension 3,200,000 5,061,000 3,130,000
045201- A05 Grants, Subsidies and Write off Loans 14,000,000 31,600,000 13,200,000
045201- A052 Grants Domestic 14,000,000 31,600,000 13,200,000
045201- A06 Transfers 2,400,000 2,913,000 2,400,000
045201- A061 Scholarship 2,400,000 2,913,000 2,400,000
045201- A09 Physical Assets 921,000
045201- A092 Computer Equipment 4,000
045201- A096 Purchase of Plant and Machinery 459,000Page 256
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 458,000
045201- A13 Repairs and Maintenance 2,053,000 2,053,000 2,154,000
045201- A130 Transport 1,309,000 1,309,000 1,400,000
045201- A131 Machinery and Equipment 280,000 280,000 280,000
045201- A132 Furniture and Fixture 140,000 140,000 150,000
045201- A133 Buildings and Structure 140,000 140,000 140,000
045201- A137 Computer Equipment 147,000 147,000 147,000
045201- A138 General 37,000 37,000 37,000
Total- NATIONAL HIGHWAYS & MOTORWAYS 1,176,515,000 1,228,164,000 1,194,796,000
POLICE(N5) NORTHS
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 1,437,867,000 1,480,053,000 1,584,588,000
045201- A011 Pay 523,760,000 523,760,000 697,211,000
045201- A011-1 Pay of Officers (170,700,000) (170,700,000) (249,761,000)
045201- A011-2 Pay of Other Staff (353,060,000) (353,060,000) (447,450,000)
045201- A012 Allowances 914,107,000 956,293,000 887,377,000
045201- A012-1 Regular Allowances (895,607,000) (897,057,000) (826,409,000)
045201- A012-2 Other Allowances (Excluding TA) (18,500,000) (59,236,000) (60,968,000)
045201- A03 Operating Expenses 13,903,000 17,241,000 28,852,000
045201- A032 Communications 3,293,000 3,712,000 5,500,000
045201- A033 Utilities 1,664,000 2,434,000 4,300,000
045201- A036 Motor Vehicles 841,000 673,000 293,000
045201- A038 Travel & Transportation 6,609,000 8,200,000 13,500,000
045201- A039 General 1,496,000 2,222,000 5,259,000
045201- A04 Employees Retirement Benefits 1,500,000 2,472,000 11,000,000
045201- A041 Pension 1,500,000 2,472,000 11,000,000
045201- A05 Grants, Subsidies and Write off Loans 9,600,000 21,000,000 23,500,000
045201- A052 Grants Domestic 9,600,000 21,000,000 23,500,000
045201- A06 Transfers 850,000 1,633,000 3,000,000
045201- A061 Scholarship 850,000 1,633,000 3,000,000
045201- A09 Physical Assets 514,000
045201- A092 Computer Equipment 187,000
045201- A096 Purchase of Plant and Machinery 187,000Page 257
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 1,239,000 2,736,000 7,525,000
045201- A130 Transport 935,000 1,935,000 2,500,000
045201- A131 Machinery and Equipment 187,000 384,000 2,000,000
045201- A132 Furniture and Fixture 47,000 197,000 1,000,000
045201- A133 Buildings and Structure 23,000 23,000 25,000
045201- A137 Computer Equipment 47,000 197,000 2,000,000
Total- NHMP MOTORWAY NORTH ZONE 1,465,473,000 1,525,135,000 1,658,465,000
(MOTORWAYS)
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 2,500,000 2,700,000 1,640,000
045201- A012 Allowances 2,500,000 2,700,000 1,640,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,700,000) (1,640,000)
045201- A03 Operating Expenses 58,255,000 68,427,000 136,111,000
045201- A032 Communications 342,000 382,000 507,000
045201- A033 Utilities 4,348,000 5,010,000 11,120,000
045201- A038 Travel & Transportation 50,115,000 59,283,000 116,984,000
045201- A039 General 3,450,000 3,752,000 7,500,000
045201- A04 Employees Retirement Benefits 50,000 50,000 70,000
045201- A041 Pension 50,000 50,000 70,000
045201- A09 Physical Assets 1,401,000
045201- A092 Computer Equipment 467,000
045201- A096 Purchase of Plant and Machinery 467,000
045201- A097 Purchase of Furniture and Fixture 467,000
045201- A13 Repairs and Maintenance 7,012,000 9,770,000 20,450,000
045201- A130 Transport 6,545,000 8,653,000 19,000,000
045201- A131 Machinery and Equipment 280,000 580,000 600,000
045201- A132 Furniture and Fixture 140,000 390,000 700,000
045201- A137 Computer Equipment 47,000 147,000 150,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 69,218,000 80,947,000 158,271,000
CHAKRIPage 258
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 3,000,000 3,500,000 2,896,000
045201- A012 Allowances 3,000,000 3,500,000 2,896,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,500,000) (2,896,000)
045201- A03 Operating Expenses 49,273,000 73,587,000 151,500,000
045201- A032 Communications 530,000 426,000 721,000
045201- A033 Utilities 4,271,000 5,366,000 9,800,000
045201- A034 Occupancy Costs 9,500,000 10,962,000 15,000,000
045201- A038 Travel & Transportation 31,906,000 54,067,000 119,099,000
045201- A039 General 3,066,000 2,766,000 6,880,000
045201- A09 Physical Assets 889,000
045201- A092 Computer Equipment 234,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 4,137,000 4,726,000 11,710,000
045201- A130 Transport 3,553,000 4,087,000 9,000,000
045201- A131 Machinery and Equipment 280,000 400,000 1,000,000
045201- A132 Furniture and Fixture 234,000 184,000 900,000
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 70,000 55,000 510,000
045201- A138 General 100,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 57,299,000 81,813,000 166,106,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 3,000,000 3,000,000 2,631,000
045201- A012 Allowances 3,000,000 3,000,000 2,631,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,631,000)
045201- A03 Operating Expenses 45,567,000 70,306,000 144,823,000
045201- A032 Communications 473,000 492,000 615,000
045201- A033 Utilities 5,452,000 4,827,000 11,000,000
045201- A034 Occupancy Costs 7,554,000 6,954,000 8,900,000
045201- A038 Travel & Transportation 28,891,000 53,800,000 117,368,000
045201- A039 General 3,197,000 4,233,000 6,940,000
045201- A09 Physical Assets 653,000
045201- A092 Computer Equipment 467,000Page 259
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A096 Purchase of Plant and Machinery 93,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 4,459,000 4,959,000 13,152,000
045201- A130 Transport 3,927,000 4,327,000 11,417,000
045201- A131 Machinery and Equipment 280,000 330,000 500,000
045201- A132 Furniture and Fixture 140,000 190,000 500,000
045201- A133 Buildings and Structure 47,000 47,000 500,000
045201- A137 Computer Equipment 65,000 65,000 235,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 53,679,000 78,265,000 160,606,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 2,500,000 2,500,000 2,930,000
045201- A012 Allowances 2,500,000 2,500,000 2,930,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,930,000)
045201- A03 Operating Expenses 50,828,000 65,004,000 134,251,000
045201- A032 Communications 341,000 311,000 458,000
045201- A033 Utilities 4,609,000 4,137,000 6,350,000
045201- A038 Travel & Transportation 42,644,000 56,362,000 117,658,000
045201- A039 General 3,234,000 4,194,000 9,785,000
045201- A09 Physical Assets 1,496,000
045201- A092 Computer Equipment 514,000
045201- A096 Purchase of Plant and Machinery 561,000
045201- A097 Purchase of Furniture and Fixture 421,000
045201- A13 Repairs and Maintenance 6,189,000 7,812,000 16,800,000
045201- A130 Transport 5,610,000 6,606,000 14,000,000
045201- A131 Machinery and Equipment 280,000 580,000 1,700,000
045201- A132 Furniture and Fixture 140,000 323,000 500,000
045201- A133 Buildings and Structure 66,000 63,000 100,000
045201- A137 Computer Equipment 93,000 240,000 500,000
Total- SECTOR M-1 BURHAN 61,013,000 75,316,000 153,981,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 228,378,000 229,891,000 149,319,000
045201- A011 Pay 86,700,000 86,700,000 64,600,000Page 260
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A011-1 Pay of Officers (18,600,000) (18,600,000) (16,950,000)
045201- A011-2 Pay of Other Staff (68,100,000) (68,100,000) (47,650,000)
045201- A012 Allowances 141,678,000 143,191,000 84,719,000
045201- A012-1 Regular Allowances (136,678,000) (137,268,000) (78,223,000)
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,923,000) (6,496,000)
045201- A03 Operating Expenses 24,939,000 35,246,000 67,352,000
045201- A032 Communications 301,000 268,000 402,000
045201- A033 Utilities 1,332,000 1,532,000 2,060,000
045201- A034 Occupancy Costs 3,327,000 2,251,000 3,739,000
045201- A038 Travel & Transportation 18,204,000 28,706,000 54,341,000
045201- A039 General 1,775,000 2,489,000 6,810,000
045201- A04 Employees Retirement Benefits 626,000 668,000
045201- A041 Pension 626,000 668,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000
045201- A052 Grants Domestic 6,500,000
045201- A06 Transfers 200,000 300,000
045201- A061 Scholarship 200,000 300,000
045201- A09 Physical Assets 794,000
045201- A092 Computer Equipment 187,000
045201- A096 Purchase of Plant and Machinery 467,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 3,084,000 4,239,000 8,050,000
045201- A130 Transport 2,805,000 3,805,000 6,100,000
045201- A131 Machinery and Equipment 93,000 198,000 700,000
045201- A132 Furniture and Fixture 93,000 143,000 500,000
045201- A133 Buildings and Structure 300,000
045201- A137 Computer Equipment 93,000 93,000 450,000
Total- NHMP SWAT EXPRESS WAY 257,195,000 270,202,000 232,189,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 2,500,000 2,500,000 2,440,000
045201- A012 Allowances 2,500,000 2,500,000 2,440,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,440,000)
045201- A03 Operating Expenses 60,333,000 79,337,000 169,146,000Page 261
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A032 Communications 302,000 349,000 420,000
045201- A033 Utilities 4,132,000 4,842,000 6,370,000
045201- A034 Occupancy Costs 8,020,000 9,203,000 10,418,000
045201- A038 Travel & Transportation 43,570,000 60,039,000 142,828,000
045201- A039 General 4,309,000 4,904,000 9,110,000
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 5,040,000 20,861,000
045201- A130 Transport 5,610,000 3,916,000 18,711,000
045201- A131 Machinery and Equipment 280,000 580,000 900,000
045201- A132 Furniture and Fixture 93,000 293,000 600,000
045201- A137 Computer Equipment 93,000 251,000 650,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 74,499,000 86,877,000 192,447,000
IB9235 PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS DIVISION)
045201- A01 Employees Related Expenses 1,147,543,000
045201- A012 Allowances 1,147,543,000
045201- A012-1 Regular Allowances (1,147,543,000)
Total- PAY AND ALLOWANCES (OTHER 1,147,543,000
EXPENDITURE OF COMMUNICATIONS
DIVISION)
ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.
045201- A01 Employees Related Expenses 245,230,000 245,230,000 245,230,000
045201- A011 Pay 174,320,000 174,320,000 197,855,000
045201- A011-1 Pay of Officers (49,231,000) (49,231,000) (55,379,000)
045201- A011-2 Pay of Other Staff (125,089,000) (125,089,000) (142,476,000)
045201- A012 Allowances 70,910,000 70,910,000 47,375,000
045201- A012-1 Regular Allowances (70,910,000) (70,910,000) (47,375,000)
045201- A03 Operating Expenses 58,690,000 58,690,000 114,770,000
045201- A030 Fule and Power 26,947,000 26,097,000 48,322,000
045201- A032 Communications 421,000 421,000 380,000
045201- A033 Utilities 28,517,000 29,367,000 63,112,000Page 262
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A038 Travel & Transportation 2,805,000 2,805,000 2,956,000
Total- ESTABLISHMENT CHARGES FOR 303,920,000 303,920,000 360,000,000
CONSTRUCTION TECHNOLOGY
TRAINING INSTITUTE.
045201 Total- Administration 5,994,303,000 5,626,542,000 11,617,555,000
045202 Highways Roads and Bridges :
IB5127 NHA-IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI NA-130 & MUZAFARGARH
N-135 (AUTONOMOUS)
045202- A03 Operating Expenses 5,000,000,000
045202- A039 General 5,000,000,000
045202- A05 Grants, Subsidies and Write off Loans 6,000,000,000 5,700,000,000
045202- A052 Grants Domestic 6,000,000,000 5,700,000,000
Total- NHA-IMPROVEMENT & 6,000,000,000 5,700,000,000 5,000,000,000
REHABILITATION PROGRAM OF
BALKASSAR MIANWALI NA-130 &
MUZAFARGARH N-135 (AUTONOMOUS)
ID0124 NATIONAL HIGHWAY AUTHORITY- MAINTENANCE OF NATIONAL HIGHWAYS (AUTONOMOUS)
045202- A03 Operating Expenses 4,422,500,000
045202- A039 General 4,422,500,000
045202- A05 Grants, Subsidies and Write off Loans 2,550,000,000 2,422,500,000
045202- A052 Grants Domestic 2,550,000,000 2,422,500,000
Total- NATIONAL HIGHWAY AUTHORITY- 2,550,000,000 2,422,500,000 4,422,500,000
MAINTENANCE OF NATIONAL
HIGHWAYS (AUTONOMOUS)
ID0125 NHA-MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD. (AUTONOMOUS)
045202- A03 Operating Expenses 577,500,000
045202- A039 General 577,500,000
045202- A05 Grants, Subsidies and Write off Loans 550,000,000 522,500,000
045202- A052 Grants Domestic 550,000,000 522,500,000
Total- NHA-MAINTENANCE OF KKH THAKUR 550,000,000 522,500,000 577,500,000
KHUNJRAB ROAD. (AUTONOMOUS)
045202 Total- Highways Roads and Bridges 9,100,000,000 8,645,000,000 10,000,000,000
0452 Total- Road Transport 15,094,303,000 14,271,542,000 21,617,555,000
045 Total- Construction and Transport 15,094,303,000 14,271,542,000 21,617,555,000Page 263
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 103,632,000 103,632,000 137,743,000
046120- A011 Pay 54,225,000 57,574,000 72,605,000
046120- A011-1 Pay of Officers (31,915,000) (33,255,000) (47,505,000)
046120- A011-2 Pay of Other Staff (22,310,000) (24,319,000) (25,100,000)
046120- A012 Allowances 49,407,000 46,058,000 65,138,000
046120- A012-1 Regular Allowances (43,107,000) (39,758,000) (59,038,000)
046120- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,300,000) (6,100,000)
046120- A02 Project Pre-Investment Analysis 100,000 400,000 10,000
046120- A022 Research Survey & Exploratory Oper 100,000 400,000 10,000
046120- A03 Operating Expenses 35,571,000 28,928,000 16,085,000
046120- A032 Communications 1,271,000 831,000 685,000
046120- A033 Utilities 5,291,000 4,491,000 2,560,000
046120- A034 Occupancy Costs 11,360,000 11,360,000 8,110,000
046120- A038 Travel & Transportation 8,152,000 5,126,000 2,190,000
046120- A039 General 9,497,000 7,120,000 2,540,000
046120- A04 Employees Retirement Benefits 3,000,000 2,500,000 7,300,000
046120- A041 Pension 3,000,000 2,500,000 7,300,000
046120- A05 Grants, Subsidies and Write off Loans 8,988,000 2,632,000 40,000
046120- A052 Grants Domestic 8,988,000 2,632,000 40,000
046120- A09 Physical Assets 3,561,000 16,061,000 6,925,000
046120- A091 Purchase of Building 13,500,000 6,875,000
046120- A092 Computer Equipment 1,963,000 1,963,000 20,000
046120- A095 Purchase of Transport 9,000 9,000 10,000
046120- A096 Purchase of Plant and Machinery 1,122,000 422,000 10,000
046120- A097 Purchase of Furniture and Fixture 467,000 167,000 10,000
046120- A13 Repairs and Maintenance 2,260,000 2,960,000 2,320,000
046120- A130 Transport 561,000 961,000 490,000
046120- A131 Machinery and Equipment 467,000 467,000 500,000
046120- A132 Furniture and Fixture 280,000 580,000 500,000Page 264
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A133 Buildings and Structure 9,000 9,000 10,000
046120- A137 Computer Equipment 934,000 934,000 800,000
046120- A138 General 9,000 9,000 20,000
Total- NATIONAL TRANSPORT RESEARCH 157,112,000 157,113,000 170,423,000
CENTRE ISLAMABAD
046120 Total- Others 157,112,000 157,113,000 170,423,000
0461 Total- Communications 157,112,000 157,113,000 170,423,000
046 Total- Communications 157,112,000 157,113,000 170,423,000
04 Total- Economic Affairs 15,251,415,000 14,428,655,000 21,787,978,000
Total- ACCOUNTANT GENERAL 15,251,415,000 14,428,655,000 21,787,978,000
PAKISTAN REVENUESPage 265
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 CENTRAL-I ZONE
045201- A01 Employees Related Expenses 828,695,000 830,845,000 798,822,000
045201- A011 Pay 270,104,000 270,104,000 356,296,000
045201- A011-1 Pay of Officers (96,902,000) (96,902,000) (129,267,000)
045201- A011-2 Pay of Other Staff (173,202,000) (173,202,000) (227,029,000)
045201- A012 Allowances 558,591,000 560,741,000 442,526,000
045201- A012-1 Regular Allowances (549,591,000) (530,738,000) (411,653,000)
045201- A012-2 Other Allowances (Excluding TA) (9,000,000) (30,003,000) (30,873,000)
045201- A03 Operating Expenses 8,754,000 12,637,000 23,220,000
045201- A032 Communications 1,028,000 1,028,000 1,470,000
045201- A033 Utilities 654,000 2,904,000 3,860,000
045201- A036 Motor Vehicles 490,000
045201- A038 Travel & Transportation 4,534,000 6,005,000 11,200,000
045201- A039 General 2,538,000 2,700,000 6,200,000
045201- A04 Employees Retirement Benefits 1,200,000 714,000 6,074,000
045201- A041 Pension 1,200,000 714,000 6,074,000
045201- A05 Grants, Subsidies and Write off Loans 8,458,000 12,752,000
045201- A052 Grants Domestic 8,458,000 12,752,000
045201- A06 Transfers 200,000 520,000 1,000,000
045201- A061 Scholarship 200,000 520,000 1,000,000
045201- A09 Physical Assets 1,159,000
045201- A092 Computer Equipment 645,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 1,864,000 2,854,000 5,550,000
045201- A130 Transport 1,636,000 2,386,000 4,000,000
045201- A131 Machinery and Equipment 93,000 193,000 500,000
045201- A132 Furniture and Fixture 28,000 98,000 400,000Page 266
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A137 Computer Equipment 107,000 177,000 650,000
Total- NHMP MOTORWAY CENTRAL-I ZONE 841,872,000 856,028,000 847,418,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 2,000,000 2,350,000 2,900,000
045201- A012 Allowances 2,000,000 2,350,000 2,900,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,350,000) (2,900,000)
045201- A03 Operating Expenses 52,710,000 63,557,000 129,643,000
045201- A032 Communications 470,000 437,000 945,000
045201- A033 Utilities 3,811,000 4,561,000 7,300,000
045201- A036 Motor Vehicles 374,000
045201- A038 Travel & Transportation 45,930,000 56,734,000 111,748,000
045201- A039 General 2,125,000 1,825,000 9,650,000
045201- A06 Transfers 150,000 101,000 550,000
045201- A061 Scholarship 150,000 101,000 550,000
045201- A09 Physical Assets 121,000
045201- A092 Computer Equipment 56,000
045201- A096 Purchase of Plant and Machinery 65,000
045201- A13 Repairs and Maintenance 6,213,000 5,825,000 16,737,000
045201- A130 Transport 6,077,000 5,825,000 14,827,000
045201- A131 Machinery and Equipment 70,000 950,000
045201- A132 Furniture and Fixture 19,000 480,000
045201- A137 Computer Equipment 47,000 480,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 61,194,000 71,833,000 149,830,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 3,000,000 3,000,000 2,631,000
045201- A012 Allowances 3,000,000 3,000,000 2,631,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,631,000)
045201- A03 Operating Expenses 45,368,000 63,900,000 146,275,000
045201- A032 Communications 514,000 514,000 825,000
045201- A033 Utilities 4,178,000 6,468,000 8,800,000
045201- A034 Occupancy Costs 7,480,000 7,966,000 13,000,000
045201- A038 Travel & Transportation 30,275,000 45,439,000 116,393,000
045201- A039 General 2,921,000 3,513,000 7,257,000Page 267
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A09 Physical Assets 326,000
045201- A092 Computer Equipment 93,000
045201- A096 Purchase of Plant and Machinery 140,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 4,984,000 5,858,000 11,700,000
045201- A130 Transport 4,675,000 5,227,000 8,350,000
045201- A131 Machinery and Equipment 234,000 434,000 1,500,000
045201- A132 Furniture and Fixture 28,000 50,000 1,000,000
045201- A137 Computer Equipment 47,000 147,000 850,000
Total- NATIONAL HIGHWAYS & MOTORWAY 53,678,000 72,758,000 160,606,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 2,200,000 2,950,000 2,900,000
045201- A012 Allowances 2,200,000 2,950,000 2,900,000
045201- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,950,000) (2,900,000)
045201- A03 Operating Expenses 51,049,000 68,637,000 138,925,000
045201- A032 Communications 336,000 322,000 1,520,000
045201- A033 Utilities 3,580,000 5,043,000 9,700,000
045201- A034 Occupancy Costs 2,292,000 2,059,000 3,781,000
045201- A036 Motor Vehicles 355,000 203,000 450,000
045201- A038 Travel & Transportation 42,125,000 59,016,000 114,978,000
045201- A039 General 2,361,000 1,994,000 8,496,000
045201- A04 Employees Retirement Benefits 28,000
045201- A041 Pension 28,000
045201- A06 Transfers 150,000 217,000 1,500,000
045201- A061 Scholarship 150,000 217,000 1,500,000
045201- A09 Physical Assets 598,000
045201- A092 Computer Equipment 318,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A13 Repairs and Maintenance 7,395,000 9,214,000 17,350,000
045201- A130 Transport 7,012,000 8,749,000 15,000,000
045201- A131 Machinery and Equipment 280,000 353,000 1,000,000
045201- A132 Furniture and Fixture 47,000 34,000 600,000Page 268
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A133 Buildings and Structure 19,000
045201- A137 Computer Equipment 37,000 78,000 750,000
Total- NH & MP M2 NH & MP M2 SOUTH 61,392,000 81,046,000 160,675,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 1,212,990,000 1,213,990,000 1,066,276,000
045201- A011 Pay 391,410,000 391,410,000 473,450,000
045201- A011-1 Pay of Officers (111,400,000) (111,400,000) (135,750,000)
045201- A011-2 Pay of Other Staff (280,010,000) (280,010,000) (337,700,000)
045201- A012 Allowances 821,580,000 822,580,000 592,826,000
045201- A012-1 Regular Allowances (811,580,000) (783,062,000) (552,262,000)
045201- A012-2 Other Allowances (Excluding TA) (10,000,000) (39,518,000) (40,564,000)
045201- A03 Operating Expenses 15,939,000 17,053,000 18,525,000
045201- A032 Communications 3,766,000 4,416,000 4,150,000
045201- A033 Utilities 4,371,000 3,589,000 2,600,000
045201- A038 Travel & Transportation 5,858,000 6,979,000 8,650,000
045201- A039 General 1,944,000 2,069,000 3,125,000
045201- A04 Employees Retirement Benefits 500,000 3,561,000 5,245,000
045201- A041 Pension 500,000 3,561,000 5,245,000
045201- A05 Grants, Subsidies and Write off Loans 6,400,000 9,900,000 12,300,000
045201- A052 Grants Domestic 6,400,000 9,900,000 12,300,000
045201- A06 Transfers 500,000 647,000 550,000
045201- A061 Scholarship 500,000 647,000 550,000
045201- A09 Physical Assets 1,075,000
045201- A092 Computer Equipment 561,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 2,477,000 2,837,000 4,200,000
045201- A130 Transport 1,683,000 1,683,000 2,200,000
045201- A131 Machinery and Equipment 280,000 540,000 650,000
045201- A132 Furniture and Fixture 234,000 234,000 300,000
045201- A133 Buildings and Structure 23,000 23,000 200,000
045201- A137 Computer Equipment 257,000 357,000 350,000
045201- A138 General 500,000
Total- NH & MP N-5 LHR 1,239,881,000 1,247,988,000 1,107,096,000Page 269
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 3,000,000 4,000,000 3,000,000
045201- A012 Allowances 3,000,000 4,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (4,000,000) (3,000,000)
045201- A03 Operating Expenses 65,636,000 96,590,000 186,584,000
045201- A032 Communications 495,000 422,000 570,000
045201- A033 Utilities 5,142,000 6,573,000 8,200,000
045201- A034 Occupancy Costs 12,873,000 18,224,000 21,236,000
045201- A036 Motor Vehicles 280,000 338,000
045201- A038 Travel & Transportation 42,416,000 65,135,000 146,429,000
045201- A039 General 4,430,000 5,898,000 10,149,000
045201- A04 Employees Retirement Benefits 300,000 900,000 1,200,000
045201- A041 Pension 300,000 900,000 1,200,000
045201- A06 Transfers 300,000 300,000 400,000
045201- A061 Scholarship 300,000 300,000 400,000
045201- A09 Physical Assets 916,000
045201- A092 Computer Equipment 402,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 7,261,000 9,316,000 19,205,000
045201- A130 Transport 6,545,000 7,745,000 15,610,000
045201- A131 Machinery and Equipment 421,000 911,000 2,090,000
045201- A132 Furniture and Fixture 234,000 484,000 600,000
045201- A137 Computer Equipment 61,000 176,000 905,000
Total- NH & MP C-III OKARA 77,413,000 111,106,000 210,389,000
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 204,403,000 206,273,000 195,247,000
045201- A011 Pay 67,657,000 67,657,000 90,329,000
045201- A011-1 Pay of Officers (30,091,000) (30,091,000) (40,874,000)
045201- A011-2 Pay of Other Staff (37,566,000) (37,566,000) (49,455,000)
045201- A012 Allowances 136,746,000 138,616,000 104,918,000
045201- A012-1 Regular Allowances (131,646,000) (129,390,000) (95,428,000)Page 270
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2 Other Allowances (Excluding TA) (5,100,000) (9,226,000) (9,490,000)
045201- A03 Operating Expenses 54,976,000 64,994,000 90,620,000
045201- A032 Communications 186,000 186,000 220,000
045201- A033 Utilities 27,115,000 38,274,000 40,600,000
045201- A038 Travel & Transportation 18,747,000 18,434,000 31,650,000
045201- A039 General 8,928,000 8,100,000 18,150,000
045201- A04 Employees Retirement Benefits 500,000 500,000
045201- A041 Pension 500,000 500,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000 6,500,000
045201- A052 Grants Domestic 2,900,000 6,500,000
045201- A06 Transfers 1,200,000 1,160,000 1,500,000
045201- A061 Scholarship 1,200,000 1,160,000 1,500,000
045201- A09 Physical Assets 6,240,000
045201- A092 Computer Equipment 2,828,000
045201- A096 Purchase of Plant and Machinery 2,010,000
045201- A097 Purchase of Furniture and Fixture 1,402,000
045201- A13 Repairs and Maintenance 6,751,000 5,541,000 8,480,000
045201- A130 Transport 3,272,000 3,572,000 6,000,000
045201- A131 Machinery and Equipment 1,402,000 1,002,000 1,500,000
045201- A132 Furniture and Fixture 467,000 167,000 200,000
045201- A137 Computer Equipment 114,000 104,000 280,000
045201- A138 General 1,496,000 696,000 500,000
Total- NH&MP TRAINING INSTITUTE 276,970,000 277,968,000 302,847,000
LO9698 NHMP M-11 LSM SECTOR
045201- A01 Employees Related Expenses 1,000,000 1,450,000 1,783,000
045201- A012 Allowances 1,000,000 1,450,000 1,783,000
045201- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,450,000) (1,783,000)
045201- A03 Operating Expenses 40,250,000 44,122,000 103,312,000
045201- A032 Communications 383,000 374,000 798,000
045201- A033 Utilities 1,262,000 869,000 2,070,000
045201- A034 Occupancy Costs 3,272,000 3,753,000 10,244,000
045201- A036 Motor Vehicles 234,000 68,000 150,000
045201- A038 Travel & Transportation 33,594,000 37,924,000 85,620,000Page 271
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A039 General 1,505,000 1,134,000 4,430,000
045201- A06 Transfers 50,000 31,000 180,000
045201- A061 Scholarship 50,000 31,000 180,000
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 3,937,000 10,992,000
045201- A130 Transport 3,272,000 3,921,000 10,142,000
045201- A131 Machinery and Equipment 19,000 8,000 250,000
045201- A132 Furniture and Fixture 9,000 4,000 150,000
045201- A137 Computer Equipment 9,000 4,000 450,000
Total- NHMP M-11 LSM SECTOR 45,390,000 49,540,000 116,267,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 3,000,000 3,000,000 2,000,000
045201- A012 Allowances 3,000,000 3,000,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,000,000)
045201- A03 Operating Expenses 44,962,000 74,920,000 145,321,000
045201- A032 Communications 509,000 359,000 894,000
045201- A033 Utilities 4,964,000 7,105,000 9,550,000
045201- A034 Occupancy Costs 5,797,000 6,092,000 7,194,000
045201- A038 Travel & Transportation 30,019,000 57,500,000 119,733,000
045201- A039 General 3,673,000 3,864,000 7,950,000
045201- A04 Employees Retirement Benefits 168,000
045201- A041 Pension 168,000
045201- A06 Transfers 200,000 100,000 500,000
045201- A061 Scholarship 200,000 100,000 500,000
045201- A09 Physical Assets 888,000
045201- A092 Computer Equipment 374,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 7,433,000 6,475,000 14,001,000
045201- A130 Transport 7,012,000 5,684,000 11,001,000Page 272
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A131 Machinery and Equipment 187,000 387,000 700,000
045201- A132 Furniture and Fixture 187,000 287,000 600,000
045201- A133 Buildings and Structure 700,000
045201- A137 Computer Equipment 47,000 117,000 1,000,000
Total- NATIONAL HIGHWAY & MOTORWAY 56,483,000 84,663,000 161,822,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP MOTORWAY CENTRAL-II ZONE
045201- A01 Employees Related Expenses 902,840,000 900,230,000 764,713,000
045201- A011 Pay 289,815,000 289,815,000 339,656,000
045201- A011-1 Pay of Officers (84,215,000) (84,215,000) (96,636,000)
045201- A011-2 Pay of Other Staff (205,600,000) (205,600,000) (243,020,000)
045201- A012 Allowances 613,025,000 610,415,000 425,057,000
045201- A012-1 Regular Allowances (601,825,000) (582,214,000) (395,734,000)
045201- A012-2 Other Allowances (Excluding TA) (11,200,000) (28,201,000) (29,323,000)
045201- A03 Operating Expenses 12,771,000 15,587,000 20,210,000
045201- A032 Communications 1,921,000 2,372,000 2,151,000
045201- A033 Utilities 1,776,000 2,781,000 3,100,000
045201- A034 Occupancy Costs 3,579,000 3,828,000 3,828,000
045201- A038 Travel & Transportation 4,001,000 5,427,000 9,046,000
045201- A039 General 1,494,000 1,179,000 2,085,000
045201- A04 Employees Retirement Benefits 290,000 290,000 910,000
045201- A041 Pension 290,000 290,000 910,000
045201- A05 Grants, Subsidies and Write off Loans 9,100,000
045201- A052 Grants Domestic 9,100,000
045201- A06 Transfers 200,000 533,000 300,000
045201- A061 Scholarship 200,000 533,000 300,000
045201- A09 Physical Assets 919,000
045201- A092 Computer Equipment 171,000
045201- A096 Purchase of Plant and Machinery 374,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 1,238,000 1,321,000 1,955,000
045201- A130 Transport 935,000 1,035,000 1,200,000
045201- A131 Machinery and Equipment 93,000 93,000 200,000Page 273
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 93,000 78,000 150,000
045201- A133 Buildings and Structure 47,000 30,000 75,000
045201- A137 Computer Equipment 70,000 85,000 305,000
045201- A138 General 25,000
Total- NHMP MOTORWAY CENTRAL-II ZONE 918,258,000 917,961,000 797,188,000
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 2,700,000 2,700,000 1,660,000
045201- A012 Allowances 2,700,000 2,700,000 1,660,000
045201- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (1,660,000)
045201- A03 Operating Expenses 47,635,000 63,650,000 141,578,000
045201- A032 Communications 205,000 297,000 850,000
045201- A033 Utilities 3,112,000 5,494,000 10,300,000
045201- A038 Travel & Transportation 40,756,000 54,505,000 119,228,000
045201- A039 General 3,562,000 3,354,000 11,200,000
045201- A06 Transfers 200,000 200,000 700,000
045201- A061 Scholarship 200,000 200,000 700,000
045201- A09 Physical Assets 1,505,000
045201- A092 Computer Equipment 617,000
045201- A096 Purchase of Plant and Machinery 514,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 6,012,000 6,695,000 21,438,000
045201- A130 Transport 5,610,000 6,300,000 17,500,000
045201- A131 Machinery and Equipment 140,000 340,000 1,000,000
045201- A132 Furniture and Fixture 47,000 47,000 1,500,000
045201- A133 Buildings and Structure 187,000 1,138,000
045201- A137 Computer Equipment 28,000 8,000 300,000
Total- NHMP / SECTOR-I (M-5 ZONE) 58,052,000 73,245,000 165,376,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,500,000 1,500,000 2,100,000
045201- A012 Allowances 1,500,000 1,500,000 2,100,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (2,100,000)
045201- A03 Operating Expenses 39,086,000 74,212,000 138,680,000
045201- A032 Communications 542,000 458,000 736,000Page 274
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A033 Utilities 5,563,000 7,693,000 8,050,000
045201- A034 Occupancy Costs 2,412,000 2,233,000 3,139,000
045201- A038 Travel & Transportation 26,213,000 59,576,000 119,075,000
045201- A039 General 4,356,000 4,252,000 7,680,000
045201- A04 Employees Retirement Benefits 50,000 50,000
045201- A041 Pension 50,000 50,000
045201- A06 Transfers 600,000 400,000 600,000
045201- A061 Scholarship 600,000 400,000 600,000
045201- A09 Physical Assets 1,759,000
045201- A092 Computer Equipment 701,000
045201- A096 Purchase of Plant and Machinery 450,000
045201- A097 Purchase of Furniture and Fixture 608,000
045201- A13 Repairs and Maintenance 12,108,000 11,438,000 16,230,000
045201- A130 Transport 10,285,000 9,648,000 13,285,000
045201- A131 Machinery and Equipment 458,000 808,000 885,000
045201- A132 Furniture and Fixture 449,000 449,000 485,000
045201- A133 Buildings and Structure 458,000 75,000 150,000
045201- A137 Computer Equipment 458,000 458,000 575,000
045201- A138 General 850,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 55,103,000 87,550,000 157,660,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 2,700,000 2,700,000 1,660,000
045201- A012 Allowances 2,700,000 2,700,000 1,660,000
045201- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (1,660,000)
045201- A03 Operating Expenses 45,917,000 59,463,000 136,316,000
045201- A032 Communications 299,000 305,000 382,000
045201- A033 Utilities 3,637,000 5,910,000 8,636,000
045201- A038 Travel & Transportation 37,888,000 49,131,000 119,628,000
045201- A039 General 4,093,000 4,117,000 7,670,000
045201- A06 Transfers 250,000 275,000 500,000
045201- A061 Scholarship 250,000 275,000 500,000
045201- A09 Physical Assets 1,458,000Page 275
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A092 Computer Equipment 523,000
045201- A096 Purchase of Plant and Machinery 561,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 7,433,000 8,261,000 26,900,000
045201- A130 Transport 6,545,000 7,545,000 24,600,000
045201- A131 Machinery and Equipment 467,000 522,000 1,500,000
045201- A132 Furniture and Fixture 187,000 147,000 300,000
045201- A133 Buildings and Structure 187,000 300,000
045201- A137 Computer Equipment 47,000 47,000 200,000
Total- NHMP / SECTOR-II (M-5 ZONE) 57,758,000 70,699,000 165,376,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 3,400,000 3,400,000 2,490,000
045201- A012 Allowances 3,400,000 3,400,000 2,490,000
045201- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (2,490,000)
045201- A03 Operating Expenses 85,161,000 96,348,000 215,667,000
045201- A032 Communications 579,000 529,000 1,380,000
045201- A033 Utilities 4,586,000 6,583,000 20,099,000
045201- A034 Occupancy Costs 1,926,000 1,901,000 2,054,000
045201- A038 Travel & Transportation 73,116,000 82,558,000 172,584,000
045201- A039 General 4,954,000 4,777,000 19,550,000
045201- A06 Transfers 600,000 350,000 1,500,000
045201- A061 Scholarship 600,000 350,000 1,500,000
045201- A09 Physical Assets 2,197,000
045201- A092 Computer Equipment 327,000
045201- A096 Purchase of Plant and Machinery 935,000
045201- A097 Purchase of Furniture and Fixture 935,000
045201- A13 Repairs and Maintenance 10,110,000 8,261,000 23,800,000
045201- A130 Transport 9,350,000 7,550,000 18,600,000
045201- A131 Machinery and Equipment 467,000 467,000 1,500,000
045201- A132 Furniture and Fixture 106,000 86,000 1,000,000
045201- A133 Buildings and Structure 700,000
045201- A137 Computer Equipment 187,000 158,000 2,000,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 101,468,000 108,359,000 243,457,000Page 276
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201 Total- Administration 3,904,912,000 4,110,744,000 4,746,007,000
0452 Total- Road Transport 3,904,912,000 4,110,744,000 4,746,007,000
045 Total- Construction and Transport 3,904,912,000 4,110,744,000 4,746,007,000
04 Total- Economic Affairs 3,904,912,000 4,110,744,000 4,746,007,000
Total- ACCOUNTANT GENERAL 3,904,912,000 4,110,744,000 4,746,007,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 277
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 1,500,000 2,800,000 1,940,000
045201- A012 Allowances 1,500,000 2,800,000 1,940,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (2,800,000) (1,940,000)
045201- A03 Operating Expenses 44,433,000 66,860,000 143,155,000
045201- A032 Communications 470,000 277,000 522,000
045201- A033 Utilities 3,029,000 3,596,000 6,181,000
045201- A034 Occupancy Costs 6,545,000 4,318,000 10,409,000
045201- A038 Travel & Transportation 31,117,000 55,534,000 117,228,000
045201- A039 General 3,272,000 3,135,000 8,815,000
045201- A09 Physical Assets 1,271,000
045201- A092 Computer Equipment 467,000
045201- A096 Purchase of Plant and Machinery 617,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 5,146,000 9,723,000 12,450,000
045201- A130 Transport 4,675,000 9,175,000 10,950,000
045201- A131 Machinery and Equipment 280,000 380,000 900,000
045201- A132 Furniture and Fixture 93,000 93,000 300,000
045201- A133 Buildings and Structure 23,000 50,000
045201- A137 Computer Equipment 75,000 75,000 250,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 52,350,000 79,383,000 157,545,000
045201 Total- Administration 52,350,000 79,383,000 157,545,000
0452 Total- Road Transport 52,350,000 79,383,000 157,545,000
045 Total- Construction and Transport 52,350,000 79,383,000 157,545,000
04 Total- Economic Affairs 52,350,000 79,383,000 157,545,000
Total- ACCOUNTANT GENERAL 52,350,000 79,383,000 157,545,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 278
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 4,000,000 4,000,000 6,000,000
045201- A012 Allowances 4,000,000 4,000,000 6,000,000
045201- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (6,000,000)
045201- A03 Operating Expenses 65,846,000 88,714,000 236,464,000
045201- A032 Communications 1,442,000 1,227,000 1,831,000
045201- A033 Utilities 6,264,000 5,881,000 11,300,000
045201- A034 Occupancy Costs 11,828,000 11,658,000 17,877,000
045201- A038 Travel & Transportation 42,126,000 64,467,000 187,856,000
045201- A039 General 4,186,000 5,481,000 17,600,000
045201- A06 Transfers 700,000 474,000 1,600,000
045201- A061 Scholarship 700,000 474,000 1,600,000
045201- A09 Physical Assets 1,894,000
045201- A092 Computer Equipment 445,000
045201- A096 Purchase of Plant and Machinery 982,000
045201- A097 Purchase of Furniture and Fixture 467,000
045201- A13 Repairs and Maintenance 10,392,000 9,475,000 31,640,000
045201- A130 Transport 9,350,000 8,121,000 24,000,000
045201- A131 Machinery and Equipment 467,000 717,000 5,000,000
045201- A132 Furniture and Fixture 187,000 337,000 1,600,000
045201- A133 Buildings and Structure 187,000 113,000 600,000
045201- A137 Computer Equipment 201,000 187,000 440,000
Total- NH&MP/N-55(SOUTH ZONE) 82,832,000 102,663,000 275,704,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,000,000 5,000,000 3,000,000
045201- A012 Allowances 3,000,000 5,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (5,000,000) (3,000,000)
045201- A03 Operating Expenses 40,858,000 50,255,000 114,068,000
045201- A032 Communications 1,196,000 846,000 1,290,000Page 279
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A033 Utilities 3,156,000 3,894,000 5,000,000
045201- A034 Occupancy Costs 4,147,000 4,330,000 5,000,000
045201- A038 Travel & Transportation 29,195,000 37,465,000 93,928,000
045201- A039 General 3,164,000 3,720,000 8,850,000
045201- A06 Transfers 500,000 650,000 1,000,000
045201- A061 Scholarship 500,000 650,000 1,000,000
045201- A09 Physical Assets 1,208,000
045201- A092 Computer Equipment 299,000
045201- A096 Purchase of Plant and Machinery 498,000
045201- A097 Purchase of Furniture and Fixture 411,000
045201- A13 Repairs and Maintenance 7,994,000 8,150,000 13,100,000
045201- A130 Transport 6,545,000 6,045,000 10,000,000
045201- A131 Machinery and Equipment 514,000 1,514,000 1,500,000
045201- A132 Furniture and Fixture 154,000 154,000 500,000
045201- A133 Buildings and Structure 617,000 263,000 500,000
045201- A137 Computer Equipment 164,000 174,000 600,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 53,560,000 64,055,000 131,168,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 4,500,000 5,000,000 6,000,000
045201- A012 Allowances 4,500,000 5,000,000 6,000,000
045201- A012-2 Other Allowances (Excluding TA) (4,500,000) (5,000,000) (6,000,000)
045201- A03 Operating Expenses 45,270,000 71,207,000 150,960,000
045201- A032 Communications 1,156,000 976,000 1,760,000
045201- A033 Utilities 2,524,000 3,174,000 5,350,000
045201- A038 Travel & Transportation 38,146,000 62,511,000 131,900,000
045201- A039 General 3,444,000 4,546,000 11,950,000
045201- A06 Transfers 550,000 300,000 650,000
045201- A061 Scholarship 550,000 300,000 650,000
045201- A09 Physical Assets 1,674,000
045201- A092 Computer Equipment 225,000
045201- A096 Purchase of Plant and Machinery 935,000
045201- A097 Purchase of Furniture and Fixture 514,000
045201- A13 Repairs and Maintenance 7,948,000 6,947,000 15,020,000Page 280
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A130 Transport 6,545,000 5,795,000 12,000,000
045201- A131 Machinery and Equipment 411,000 536,000 1,000,000
045201- A132 Furniture and Fixture 327,000 217,000 800,000
045201- A133 Buildings and Structure 467,000 197,000 800,000
045201- A137 Computer Equipment 198,000 202,000 420,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 59,942,000 83,454,000 172,630,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01 Employees Related Expenses 1,327,965,000 1,328,965,000 1,173,677,000
045201- A011 Pay 432,417,000 432,417,000 533,975,000
045201- A011-1 Pay of Officers (140,430,000) (140,430,000) (185,041,000)
045201- A011-2 Pay of Other Staff (291,987,000) (291,987,000) (348,934,000)
045201- A012 Allowances 895,548,000 896,548,000 639,702,000
045201- A012-1 Regular Allowances (869,048,000) (849,387,000) (591,894,000)
045201- A012-2 Other Allowances (Excluding TA) (26,500,000) (47,161,000) (47,808,000)
045201- A03 Operating Expenses 24,971,000 20,088,000 39,074,000
045201- A032 Communications 841,000 1,054,000 1,300,000
045201- A033 Utilities 2,833,000 3,049,000 5,050,000
045201- A036 Motor Vehicles 467,000 1,000
045201- A038 Travel & Transportation 9,069,000 10,424,000 23,504,000
045201- A039 General 11,761,000 5,560,000 9,220,000
045201- A04 Employees Retirement Benefits 1,400,000 1,400,000 2,000,000
045201- A041 Pension 1,400,000 1,400,000 2,000,000
045201- A05 Grants, Subsidies and Write off Loans 7,380,000 7,000,000 15,280,000
045201- A052 Grants Domestic 7,380,000 7,000,000 15,280,000
045201- A06 Transfers 1,600,000 2,087,000 3,000,000
045201- A061 Scholarship 1,600,000 2,087,000 3,000,000
045201- A09 Physical Assets 3,552,000
045201- A092 Computer Equipment 1,028,000
045201- A096 Purchase of Plant and Machinery 1,589,000
045201- A097 Purchase of Furniture and Fixture 935,000
045201- A13 Repairs and Maintenance 3,396,000 3,745,000 5,844,000
045201- A130 Transport 1,683,000 1,683,000 2,500,000
045201- A131 Machinery and Equipment 654,000 654,000 1,000,000Page 281
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A132 Furniture and Fixture 187,000 236,000 1,000,000
045201- A133 Buildings and Structure 561,000 861,000 500,000
045201- A137 Computer Equipment 311,000 311,000 844,000
Total- NATIONAL HIGHWAYS & PAKISTAN 1,370,264,000 1,363,285,000 1,238,875,000
MOTORWAY
SK0203 DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 3,500,000 3,500,000 3,200,000
045201- A012 Allowances 3,500,000 3,500,000 3,200,000
045201- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,200,000)
045201- A03 Operating Expenses 48,624,000 62,988,000 127,344,000
045201- A032 Communications 980,000 817,000 940,000
045201- A033 Utilities 4,231,000 5,050,000 6,750,000
045201- A034 Occupancy Costs 4,154,000 4,283,000 5,174,000
045201- A038 Travel & Transportation 35,454,000 46,885,000 103,520,000
045201- A039 General 3,805,000 5,953,000 10,960,000
045201- A06 Transfers 420,000 420,000 470,000
045201- A061 Scholarship 420,000 420,000 470,000
045201- A09 Physical Assets 1,679,000
045201- A092 Computer Equipment 356,000
045201- A096 Purchase of Plant and Machinery 762,000
045201- A097 Purchase of Furniture and Fixture 561,000
045201- A13 Repairs and Maintenance 10,703,000 9,595,000 14,740,000
045201- A130 Transport 9,350,000 8,050,000 12,000,000
045201- A131 Machinery and Equipment 654,000 654,000 1,100,000
045201- A132 Furniture and Fixture 112,000 312,000 500,000
045201- A133 Buildings and Structure 467,000 467,000 800,000
045201- A137 Computer Equipment 120,000 112,000 340,000
Total- DDO NH&MP STIII SETN5 SUK ICE 64,926,000 76,503,000 145,754,000
SECTOR N-5 SOUTH-III SUKKUR
045201 Total- Administration 1,631,524,000 1,689,960,000 1,964,131,000
0452 Total- Road Transport 1,631,524,000 1,689,960,000 1,964,131,000
045 Total- Construction and Transport 1,631,524,000 1,689,960,000 1,964,131,000
04 Total- Economic Affairs 1,631,524,000 1,689,960,000 1,964,131,000
Total- ACCOUNTANT GENERAL 1,631,524,000 1,689,960,000 1,964,131,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 282
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 2,500,000 2,500,000 2,000,000
045201- A012 Allowances 2,500,000 2,500,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,000,000)
045201- A03 Operating Expenses 24,163,000 28,785,000 70,415,000
045201- A032 Communications 499,000 232,000 340,000
045201- A033 Utilities 3,674,000 3,874,000 4,300,000
045201- A038 Travel & Transportation 16,624,000 21,924,000 60,575,000
045201- A039 General 3,366,000 2,755,000 5,200,000
045201- A06 Transfers 350,000 350,000 400,000
045201- A061 Scholarship 350,000 350,000 400,000
045201- A09 Physical Assets 1,028,000
045201- A097 Purchase of Furniture and Fixture 1,028,000
045201- A13 Repairs and Maintenance 6,450,000 6,185,000 9,350,000
045201- A130 Transport 5,610,000 5,045,000 7,000,000
045201- A131 Machinery and Equipment 280,000 380,000 1,000,000
045201- A132 Furniture and Fixture 280,000 280,000 800,000
045201- A133 Buildings and Structure 93,000 193,000 300,000
045201- A137 Computer Equipment 187,000 287,000 250,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 34,491,000 37,820,000 82,165,000
WEST ZONE
HB0012 NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR
045201- A01 Employees Related Expenses 2,500,000
045201- A012 Allowances 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 140,546,000
045201- A032 Communications 732,000
045201- A033 Utilities 6,900,000
045201- A038 Travel & Transportation 126,714,000Page 283
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A039 General 6,200,000
045201- A06 Transfers 400,000
045201- A061 Scholarship 400,000
045201- A13 Repairs and Maintenance 12,800,000
045201- A130 Transport 8,000,000
045201- A131 Machinery and Equipment 2,500,000
045201- A132 Furniture and Fixture 1,500,000
045201- A133 Buildings and Structure 400,000
045201- A137 Computer Equipment 400,000
Total- NATIONAL HIGHWAYS & MOTORWAY 156,246,000
POLICE (NHMP) UTHAL SECTOR
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 2,000,000 2,000,000 2,500,000
045201- A012 Allowances 2,000,000 2,000,000 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,500,000)
045201- A03 Operating Expenses 35,000,000 44,930,000 139,438,000
045201- A032 Communications 677,000 512,000 674,000
045201- A033 Utilities 2,945,000 2,773,000 4,700,000
045201- A038 Travel & Transportation 28,143,000 38,538,000 126,364,000
045201- A039 General 3,235,000 3,107,000 7,700,000
045201- A06 Transfers 200,000 100,000 400,000
045201- A061 Scholarship 200,000 100,000 400,000
045201- A09 Physical Assets 1,122,000
045201- A097 Purchase of Furniture and Fixture 1,122,000
045201- A13 Repairs and Maintenance 5,515,000 5,131,000 13,800,000
045201- A130 Transport 3,740,000 3,740,000 9,000,000
045201- A131 Machinery and Equipment 467,000 517,000 2,500,000
045201- A132 Furniture and Fixture 467,000 367,000 1,500,000
045201- A133 Buildings and Structure 280,000 146,000 400,000
045201- A137 Computer Equipment 561,000 361,000 400,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 43,837,000 52,161,000 156,138,000
ZONEPage 284
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 1,351,890,000 1,263,801,000 973,334,000
045201- A011 Pay 416,170,000 416,170,000 400,178,000
045201- A011-1 Pay of Officers (66,045,000) (66,045,000) (48,662,000)
045201- A011-2 Pay of Other Staff (350,125,000) (350,125,000) (351,516,000)
045201- A012 Allowances 935,720,000 847,631,000 573,156,000
045201- A012-1 Regular Allowances (923,220,000) (815,646,000) (540,566,000)
045201- A012-2 Other Allowances (Excluding TA) (12,500,000) (31,985,000) (32,590,000)
045201- A03 Operating Expenses 32,641,000 47,081,000 61,245,000
045201- A032 Communications 1,270,000 2,060,000 2,612,000
045201- A033 Utilities 1,725,000 2,728,000 4,512,000
045201- A034 Occupancy Costs 17,716,000 23,927,000 33,221,000
045201- A036 Motor Vehicles 654,000 347,000
045201- A038 Travel & Transportation 4,799,000 4,617,000 11,650,000
045201- A039 General 6,477,000 13,402,000 9,250,000
045201- A04 Employees Retirement Benefits 10,000 670,000
045201- A041 Pension 10,000 670,000
045201- A05 Grants, Subsidies and Write off Loans 9,600,000 9,900,000 5,600,000
045201- A052 Grants Domestic 9,600,000 9,900,000 5,600,000
045201- A06 Transfers 500,000 974,000 1,500,000
045201- A061 Scholarship 500,000 974,000 1,500,000
045201- A09 Physical Assets 4,767,000
045201- A092 Computer Equipment 560,000
045201- A096 Purchase of Plant and Machinery 3,272,000
045201- A097 Purchase of Furniture and Fixture 935,000
045201- A13 Repairs and Maintenance 2,027,000 2,947,000 7,340,000
045201- A130 Transport 1,309,000 1,309,000 3,000,000
045201- A131 Machinery and Equipment 187,000 537,000 1,200,000
045201- A132 Furniture and Fixture 187,000 537,000 1,500,000
045201- A133 Buildings and Structure 250,000 250,000 340,000
045201- A137 Computer Equipment 94,000 314,000 1,300,000
Total- NH & MP RCD N-25 Q 1,401,435,000 1,325,373,000 1,049,019,000Page 285
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QS0016 SECTOR-1 N50 NHMP
045201- A01 Employees Related Expenses 1,500,000 1,500,000 2,200,000
045201- A012 Allowances 1,500,000 1,500,000 2,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (2,200,000)
045201- A03 Operating Expenses 17,311,000 21,570,000 68,038,000
045201- A032 Communications 597,000 406,000 553,000
045201- A033 Utilities 2,104,000 1,773,000 3,835,000
045201- A038 Travel & Transportation 12,461,000 16,458,000 59,400,000
045201- A039 General 2,149,000 2,933,000 4,250,000
045201- A06 Transfers 500,000 499,000 400,000
045201- A061 Scholarship 500,000 499,000 400,000
045201- A09 Physical Assets 1,402,000
045201- A097 Purchase of Furniture and Fixture 1,402,000
045201- A13 Repairs and Maintenance 4,797,000 4,963,000 8,100,000
045201- A130 Transport 3,927,000 3,885,000 6,000,000
045201- A131 Machinery and Equipment 234,000 232,000 1,000,000
045201- A132 Furniture and Fixture 374,000 373,000 600,000
045201- A133 Buildings and Structure 187,000 373,000 300,000
045201- A137 Computer Equipment 75,000 100,000 200,000
Total- SECTOR-1 N50 NHMP 25,510,000 28,532,000 78,738,000
UL0012 DAO LASBELA @ UTHAL
045201- A01 Employees Related Expenses 1,050,000 1,050,000
045201- A012 Allowances 1,050,000 1,050,000
045201- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
045201- A03 Operating Expenses 36,844,000 50,165,000
045201- A032 Communications 653,000 361,000
045201- A033 Utilities 5,235,000 4,385,000
045201- A038 Travel & Transportation 28,433,000 42,933,000
045201- A039 General 2,523,000 2,486,000
045201- A06 Transfers 140,000 140,000
045201- A061 Scholarship 140,000 140,000
045201- A09 Physical Assets 1,500,000
045201- A097 Purchase of Furniture and Fixture 1,500,000
045201- A13 Repairs and Maintenance 6,684,000 6,687,000
045201- A130 Transport 5,610,000 5,610,000Page 286
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A131 Machinery and Equipment 701,000 470,000
045201- A132 Furniture and Fixture 187,000 250,000
045201- A133 Buildings and Structure 93,000 150,000
045201- A137 Computer Equipment 93,000 207,000
Total- DAO LASBELA @ UTHAL 46,218,000 58,042,000
045201 Total- Administration 1,551,491,000 1,501,928,000 1,522,306,000
0452 Total- Road Transport 1,551,491,000 1,501,928,000 1,522,306,000
045 Total- Construction and Transport 1,551,491,000 1,501,928,000 1,522,306,000
04 Total- Economic Affairs 1,551,491,000 1,501,928,000 1,522,306,000
Total- ACCOUNTANT GENERAL 1,551,491,000 1,501,928,000 1,522,306,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 22,391,692,000 21,810,670,000 30,177,967,000Page 287
NO. 026.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 20,435,107,000
(Charged) Rs. 10,000,000
(Voted) Rs. 20,425,107,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 15,719,000,000 15,457,464,000 20,435,107,000
Total 15,719,000,000 15,457,464,000 20,435,107,000
(Charged) 10,000,000 10,000,000 10,000,000
(Voted) 15,709,000,000 15,447,464,000 20,425,107,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,297,180,000 10,304,510,000 14,392,015,000
A011 Pay 5,509,698,000 6,402,763,000 8,235,710,000
A011-1 Pay of Officers (314,057,000) (537,962,000) (522,452,000)
A011-2 Pay of Other Staff (5,195,641,000) (5,864,801,000) (7,713,258,000)
A012 Allowances 4,787,482,000 3,901,747,000 6,156,305,000
A012-1 Regular Allowances (4,623,675,000) (3,730,611,000) (5,982,805,000)
A012-2 Other Allowances (Excluding TA) (163,807,000) (171,136,000) (173,500,000)
A03 Operating Expenses 4,130,410,000 4,224,937,000 4,428,476,000
A04 Employees Retirement Benefits 295,000,000 302,829,000 420,400,000
A05 Grants, Subsidies and Write off Loans 441,500,000 368,313,000 377,000,000
A06 Transfers 2,200,000 2,000,000 2,090,000
A07 Interest Payment 10,000,000 10,000,000 10,000,000
(Charged) 10,000,000 10,000,000 10,000,000Page 288
A09 Physical Assets 358,000,000 54,032,000 589,000,000
A10 Principal Repayments of Loans 10,000,000 10,000,000 20,000,000
A12 Civil works 13,300,000 13,300,000 7,300,000
A13 Repairs and Maintenance 161,410,000 167,543,000 188,826,000
Total 15,719,000,000 15,457,464,000 20,435,107,000
(Charged) 10,000,000 10,000,000 10,000,000
(Voted) 15,709,000,000 15,447,464,000 20,425,107,000
__________________________________________________Page 289
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BB8010 BHIMBER GPO
046102- A03 Operating Expenses 2,448,000 3,309,000 3,924,000
046102- A031 Fees 7,000 17,000 23,000
046102- A032 Communications 84,000 211,000 251,000
046102- A033 Utilities 441,000 792,000 1,042,000
046102- A034 Occupancy Costs 460,000 876,000 1,007,000
046102- A038 Travel & Transportation 629,000 1,207,000 1,335,000
046102- A039 General 827,000 206,000 266,000
046102- A13 Repairs and Maintenance 181,000 287,000 370,000
046102- A130 Transport 147,000 171,000
046102- A131 Machinery and Equipment 65,000 40,000 71,000
046102- A132 Furniture and Fixture 56,000 45,000 56,000
046102- A137 Computer Equipment 60,000 50,000 67,000
046102- A138 General 5,000 5,000
Total- BHIMBER GPO 2,629,000 3,596,000 4,294,000
IB5176 TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS
046102- A09 Physical Assets 300,000,000 44,782,000 500,000,000
046102- A092 Computer Equipment 300,000,000 44,782,000 500,000,000
Total- TECHNOLOGY ADVANCEMENT-ONLINE 300,000,000 44,782,000 500,000,000
SYSTEM FOR GPOS OPERATIONS
IB6368 DSPS MURREE KAHUTA
046102- A03 Operating Expenses 9,890,000 8,352,000
046102- A031 Fees 1,277,000 1,361,000
046102- A032 Communications 542,000 464,000
046102- A033 Utilities 1,229,000 1,279,000
046102- A034 Occupancy Costs 2,752,000 2,571,000
046102- A038 Travel & Transportation 3,925,000 2,535,000
046102- A039 General 165,000 142,000
046102- A04 Employees Retirement Benefits 5,831,000Page 290
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041 Pension 5,831,000
046102- A05 Grants, Subsidies and Write off Loans 8,626,000
046102- A052 Grants Domestic 8,626,000
046102- A13 Repairs and Maintenance 138,000 157,000
046102- A130 Transport 69,000 84,000
046102- A131 Machinery and Equipment 29,000 26,000
046102- A132 Furniture and Fixture 20,000 27,000
046102- A137 Computer Equipment 15,000 17,000
046102- A138 General 5,000 3,000
Total- DSPS MURREE KAHUTA 24,485,000 8,509,000
IB6369 GUJAR KHAN GPO
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 1,337,000 1,258,000
046102- A032 Communications 108,000 93,000
046102- A033 Utilities 913,000 912,000
046102- A038 Travel & Transportation 186,000 140,000
046102- A039 General 130,000 113,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A13 Repairs and Maintenance 79,000 88,000
046102- A131 Machinery and Equipment 29,000 26,000
046102- A132 Furniture and Fixture 20,000 28,000
046102- A137 Computer Equipment 30,000 34,000
Total- GUJAR KHAN GPO 2,316,000 1,346,000
IB6370 KAHUTA GPO
046102- A01 Employees Related Expenses 16,000
046102- A012 Allowances 16,000
046102- A012-2 Other Allowances (Excluding TA) (16,000)
046102- A03 Operating Expenses 1,237,000 1,074,000
046102- A032 Communications 109,000 93,000
046102- A033 Utilities 621,000 582,000Page 291
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 389,000 296,000
046102- A039 General 118,000 103,000
046102- A13 Repairs and Maintenance 59,000 63,000
046102- A131 Machinery and Equipment 29,000 26,000
046102- A132 Furniture and Fixture 10,000 14,000
046102- A137 Computer Equipment 20,000 23,000
Total- KAHUTA GPO 1,312,000 1,137,000
IB6371 DS MST R DIVISION RAWALPINDI.
046102- A01 Employees Related Expenses 855,000
046102- A012 Allowances 855,000
046102- A012-2 Other Allowances (Excluding TA) (855,000)
046102- A03 Operating Expenses 38,367,000 36,275,000
046102- A032 Communications 988,000 845,000
046102- A033 Utilities 4,168,000 4,085,000
046102- A034 Occupancy Costs 24,693,000 23,260,000
046102- A038 Travel & Transportation 2,281,000 2,249,000
046102- A039 General 6,237,000 5,836,000
046102- A04 Employees Retirement Benefits 5,711,000
046102- A041 Pension 5,711,000
046102- A05 Grants, Subsidies and Write off Loans 21,466,000
046102- A052 Grants Domestic 21,466,000
046102- A13 Repairs and Maintenance 703,000 781,000
046102- A130 Transport 109,000 132,000
046102- A131 Machinery and Equipment 197,000 176,000
046102- A132 Furniture and Fixture 94,000 131,000
046102- A137 Computer Equipment 293,000 336,000
046102- A138 General 10,000 6,000
Total- DS MST R DIVISION RAWALPINDI. 67,102,000 37,056,000
IB6372 RAWALPINDI GPO
046102- A01 Employees Related Expenses 707,000
046102- A012 Allowances 707,000
046102- A012-2 Other Allowances (Excluding TA) (707,000)
046102- A03 Operating Expenses 42,480,000 40,974,000Page 292
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032 Communications 830,000 706,000
046102- A033 Utilities 3,041,000 3,076,000
046102- A034 Occupancy Costs 28,362,000 26,727,000
046102- A038 Travel & Transportation 9,775,000 10,054,000
046102- A039 General 472,000 411,000
046102- A04 Employees Retirement Benefits 4,346,000
046102- A041 Pension 4,346,000
046102- A05 Grants, Subsidies and Write off Loans 9,616,000
046102- A052 Grants Domestic 9,208,000
046102- A053 Write Off Loans / Advances 408,000
046102- A13 Repairs and Maintenance 679,000 773,000
046102- A130 Transport 393,000 479,000
046102- A131 Machinery and Equipment 148,000 133,000
046102- A132 Furniture and Fixture 29,000 41,000
046102- A137 Computer Equipment 99,000 114,000
046102- A138 General 10,000 6,000
Total- RAWALPINDI GPO 57,828,000 41,747,000
IB6373 PMG RAWALPINDI
046102- A01 Employees Related Expenses 862,000
046102- A012 Allowances 862,000
046102- A012-2 Other Allowances (Excluding TA) (862,000)
046102- A03 Operating Expenses 182,633,000 154,879,000
046102- A032 Communications 1,397,000 1,194,000
046102- A033 Utilities 5,953,000 4,272,000
046102- A034 Occupancy Costs 21,833,000 20,582,000
046102- A038 Travel & Transportation 7,160,000 7,344,000
046102- A039 General 146,290,000 121,487,000
046102- A04 Employees Retirement Benefits 3,233,000 2,000,000
046102- A041 Pension 3,233,000 2,000,000
046102- A05 Grants, Subsidies and Write off Loans 2,800,000
046102- A052 Grants Domestic 2,800,000
046102- A12 Civil works 2,000,000
046102- A124 Building and Structures 2,000,000Page 293
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A13 Repairs and Maintenance 6,504,000 1,325,000
046102- A130 Transport 423,000 516,000
046102- A131 Machinery and Equipment 368,000 330,000
046102- A132 Furniture and Fixture 118,000 164,000
046102- A133 Buildings and Structure 5,300,000
046102- A137 Computer Equipment 246,000 283,000
046102- A138 General 49,000 32,000
Total- PMG RAWALPINDI 198,032,000 158,204,000
IB6374 DSPS RAWALPINDI CITY
046102- A01 Employees Related Expenses 338,000
046102- A012 Allowances 338,000
046102- A012-2 Other Allowances (Excluding TA) (338,000)
046102- A03 Operating Expenses 28,495,000 27,099,000
046102- A032 Communications 786,000 673,000
046102- A033 Utilities 1,930,000 1,868,000
046102- A034 Occupancy Costs 21,400,000 20,144,000
046102- A038 Travel & Transportation 2,283,000 2,331,000
046102- A039 General 2,096,000 2,083,000
046102- A04 Employees Retirement Benefits 4,011,000
046102- A041 Pension 4,011,000
046102- A05 Grants, Subsidies and Write off Loans 9,889,000
046102- A052 Grants Domestic 9,715,000
046102- A053 Write Off Loans / Advances 174,000
046102- A13 Repairs and Maintenance 143,000 163,000
046102- A130 Transport 69,000 84,000
046102- A131 Machinery and Equipment 39,000 35,000
046102- A132 Furniture and Fixture 20,000 27,000
046102- A137 Computer Equipment 15,000 17,000
Total- DSPS RAWALPINDI CITY 42,876,000 27,262,000
IB6375 DSPS RAWALPINDI RURAL
046102- A01 Employees Related Expenses 1,515,000
046102- A012 Allowances 1,515,000
046102- A012-2 Other Allowances (Excluding TA) (1,515,000)Page 294
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A03 Operating Expenses 6,095,000 5,194,000
046102- A031 Fees 10,000 10,000
046102- A032 Communications 393,000 336,000
046102- A033 Utilities 699,000 748,000
046102- A034 Occupancy Costs 2,000,000 1,877,000
046102- A038 Travel & Transportation 2,826,000 2,080,000
046102- A039 General 167,000 143,000
046102- A04 Employees Retirement Benefits 1,004,000
046102- A041 Pension 1,004,000
046102- A05 Grants, Subsidies and Write off Loans 3,400,000
046102- A052 Grants Domestic 3,400,000
046102- A13 Repairs and Maintenance 148,000 168,000
046102- A130 Transport 69,000 84,000
046102- A131 Machinery and Equipment 34,000 31,000
046102- A132 Furniture and Fixture 20,000 27,000
046102- A137 Computer Equipment 20,000 23,000
046102- A138 General 5,000 3,000
Total- DSPS RAWALPINDI RURAL 12,162,000 5,362,000
IB6376 MURREE GPO
046102- A01 Employees Related Expenses 55,000
046102- A012 Allowances 55,000
046102- A012-2 Other Allowances (Excluding TA) (55,000)
046102- A03 Operating Expenses 2,358,000 2,154,000
046102- A032 Communications 182,000 156,000
046102- A033 Utilities 1,602,000 1,516,000
046102- A038 Travel & Transportation 423,000 350,000
046102- A039 General 151,000 132,000
046102- A04 Employees Retirement Benefits 484,000
046102- A041 Pension 484,000
046102- A13 Repairs and Maintenance 78,000 78,000
046102- A131 Machinery and Equipment 43,000 38,000
046102- A132 Furniture and Fixture 10,000 14,000
046102- A137 Computer Equipment 20,000 23,000
046102- A138 General 5,000 3,000
Total- MURREE GPO 2,975,000 2,232,000Page 295
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6377 WAH CANTT GPO
046102- A01 Employees Related Expenses 43,000
046102- A012 Allowances 43,000
046102- A012-2 Other Allowances (Excluding TA) (43,000)
046102- A03 Operating Expenses 1,073,000 989,000
046102- A032 Communications 153,000 131,000
046102- A033 Utilities 515,000 491,000
046102- A034 Occupancy Costs 1,000 1,000
046102- A038 Travel & Transportation 286,000 262,000
046102- A039 General 118,000 104,000
046102- A04 Employees Retirement Benefits 1,600,000
046102- A041 Pension 1,600,000
046102- A05 Grants, Subsidies and Write off Loans 48,000
046102- A052 Grants Domestic 24,000
046102- A053 Write Off Loans / Advances 24,000
046102- A13 Repairs and Maintenance 45,000 49,000
046102- A131 Machinery and Equipment 20,000 18,000
046102- A132 Furniture and Fixture 10,000 14,000
046102- A137 Computer Equipment 15,000 17,000
Total- WAH CANTT GPO 2,809,000 1,038,000
IB8098 DMO ISLAMABAD
046102- A01 Employees Related Expenses 17,000
046102- A012 Allowances 17,000
046102- A012-2 Other Allowances (Excluding TA) (17,000)
046102- A03 Operating Expenses 12,591,000 24,461,000 19,726,000
046102- A032 Communications 147,000 123,000 117,000
046102- A033 Utilities 26,000 20,000
046102- A034 Occupancy Costs 10,258,000 6,829,000 5,888,000
046102- A038 Travel & Transportation 194,000 52,000 36,000
046102- A039 General 1,992,000 17,431,000 13,665,000
046102- A04 Employees Retirement Benefits 579,000Page 296
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041 Pension 579,000
046102- A05 Grants, Subsidies and Write off Loans 487,000
046102- A052 Grants Domestic 487,000
046102- A13 Repairs and Maintenance 175,000 166,000 116,000
046102- A131 Machinery and Equipment 34,000 50,000 32,000
046102- A132 Furniture and Fixture 24,000 50,000 38,000
046102- A137 Computer Equipment 117,000 61,000 42,000
046102- A138 General 5,000 4,000
Total- DMO ISLAMABAD 12,766,000 25,710,000 19,842,000
IB8099 DSPS ISLAMABAD
046102- A01 Employees Related Expenses 440,000
046102- A012 Allowances 440,000
046102- A012-2 Other Allowances (Excluding TA) (440,000)
046102- A03 Operating Expenses 75,104,000 32,312,000 27,515,000
046102- A032 Communications 1,923,000 1,849,000 1,753,000
046102- A033 Utilities 1,363,000 2,192,000 2,355,000
046102- A034 Occupancy Costs 23,447,000 14,654,000 12,829,000
046102- A038 Travel & Transportation 4,587,000 4,995,000 3,797,000
046102- A039 General 43,784,000 8,622,000 6,781,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A05 Grants, Subsidies and Write off Loans 5,950,000
046102- A052 Grants Domestic 5,900,000
046102- A053 Write Off Loans / Advances 50,000
046102- A13 Repairs and Maintenance 884,000 567,000 298,000
046102- A130 Transport 343,000 319,000 128,000
046102- A131 Machinery and Equipment 274,000 118,000 75,000
046102- A132 Furniture and Fixture 139,000 65,000 50,000
046102- A137 Computer Equipment 119,000 60,000 41,000
046102- A138 General 9,000 5,000 4,000
Total- DSPS ISLAMABAD 75,988,000 40,069,000 27,813,000Page 297
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8881 DIRECTORATE GENERAL PPOD
046102- A03 Operating Expenses 168,800,000
046102- A032 Communications 6,200,000
046102- A033 Utilities 25,900,000
046102- A034 Occupancy Costs 15,300,000
046102- A038 Travel & Transportation 58,200,000
046102- A039 General 63,200,000
046102- A06 Transfers 2,000,000
046102- A064 Other Transfer Payments 2,000,000
046102- A09 Physical Assets 30,000,000
046102- A098 Purchase of Other Assets 30,000,000
046102- A10 Principal Repayments of Loans 20,000,000
046102- A101 Principal Repayment of Loans - Domestic 20,000,000
046102- A13 Repairs and Maintenance 40,900,000
046102- A130 Transport 3,000,000
046102- A131 Machinery and Equipment 2,000,000
046102- A132 Furniture and Fixture 1,500,000
046102- A137 Computer Equipment 34,000,000
046102- A138 General 400,000
Total- DIRECTORATE GENERAL PPOD 261,700,000
IB8896 DIRECTORATE GENERAL PPOD
046102- A01 Employees Related Expenses 7,291,000
046102- A012 Allowances 7,291,000
046102- A012-2 Other Allowances (Excluding TA) (7,291,000)
046102- A03 Operating Expenses 147,039,000
046102- A031 Fees 3,403,000
046102- A032 Communications 6,789,000
046102- A033 Utilities 25,370,000
046102- A034 Occupancy Costs 13,580,000
046102- A038 Travel & Transportation 48,631,000
046102- A039 General 49,266,000
046102- A04 Employees Retirement Benefits 27,847,000
046102- A041 Pension 27,847,000
046102- A05 Grants, Subsidies and Write off Loans 2,200,000
046102- A052 Grants Domestic 2,200,000Page 298
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A06 Transfers 2,000,000
046102- A064 Other Transfer Payments 2,000,000
046102- A10 Principal Repayments of Loans 10,000,000
046102- A101 Principal Repayment of Loans - Domestic 10,000,000
046102- A12 Civil works 1,400,000
046102- A124 Building and Structures 1,400,000
046102- A13 Repairs and Maintenance 67,505,000
046102- A130 Transport 4,425,000
046102- A131 Machinery and Equipment 2,299,000
046102- A132 Furniture and Fixture 1,498,000
046102- A133 Buildings and Structure 7,435,000
046102- A137 Computer Equipment 51,370,000
046102- A138 General 478,000
Total- DIRECTORATE GENERAL PPOD 265,282,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A01 Employees Related Expenses 67,000
046102- A012 Allowances 67,000
046102- A012-2 Other Allowances (Excluding TA) (67,000)
046102- A03 Operating Expenses 24,788,000 18,385,000 15,907,000
046102- A032 Communications 224,000 520,000 493,000
046102- A033 Utilities 1,085,000 1,525,000 1,627,000
046102- A034 Occupancy Costs 18,978,000 13,299,000 11,522,000
046102- A038 Travel & Transportation 1,560,000 1,634,000 1,224,000
046102- A039 General 2,941,000 1,407,000 1,041,000
046102- A04 Employees Retirement Benefits 1,513,000
046102- A041 Pension 1,513,000
046102- A05 Grants, Subsidies and Write off Loans 28,000
046102- A052 Grants Domestic 28,000
046102- A13 Repairs and Maintenance 546,000 877,000 424,000
046102- A130 Transport 391,000 635,000 256,000
046102- A131 Machinery and Equipment 48,000 79,000 50,000
046102- A132 Furniture and Fixture 42,000 50,000 38,000
046102- A137 Computer Equipment 34,000 104,000 72,000Page 299
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138 General 31,000 9,000 8,000
Total- CONTROLLER IMO ISLAMABAD. 25,334,000 20,870,000 16,331,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A01 Employees Related Expenses 6,000
046102- A012 Allowances 6,000
046102- A012-2 Other Allowances (Excluding TA) (6,000)
046102- A03 Operating Expenses 1,583,000 3,193,000 2,682,000
046102- A032 Communications 132,000 150,000 142,000
046102- A033 Utilities 46,000 85,000 85,000
046102- A034 Occupancy Costs 954,000 2,285,000 1,970,000
046102- A038 Travel & Transportation 216,000 450,000 337,000
046102- A039 General 235,000 223,000 148,000
046102- A04 Employees Retirement Benefits 472,000
046102- A041 Pension 472,000
046102- A13 Repairs and Maintenance 109,000 229,000 136,000
046102- A130 Transport 107,000 79,000 32,000
046102- A131 Machinery and Equipment 49,000 31,000
046102- A132 Furniture and Fixture 49,000 37,000
046102- A137 Computer Equipment 2,000 49,000 34,000
046102- A138 General 3,000 2,000
Total- PRINCIPAL PTC ISLAMABAD 1,692,000 3,900,000 2,818,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01 Employees Related Expenses 233,000
046102- A012 Allowances 233,000
046102- A012-2 Other Allowances (Excluding TA) (233,000)
046102- A03 Operating Expenses 29,532,000 21,402,000 21,147,000
046102- A032 Communications 1,313,000 953,000 900,000
046102- A033 Utilities 7,080,000 6,062,000 6,412,000
046102- A034 Occupancy Costs 5,410,000 4,600,000 4,520,000
046102- A038 Travel & Transportation 6,375,000 4,881,000 4,615,000
046102- A039 General 9,354,000 4,906,000 4,700,000
046102- A04 Employees Retirement Benefits 4,345,000
046102- A041 Pension 4,345,000Page 300
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 778,000 4,606,000 840,000
046102- A130 Transport 398,000 314,000 400,000
046102- A131 Machinery and Equipment 301,000 378,000 200,000
046102- A132 Furniture and Fixture 30,000 56,000 100,000
046102- A133 Buildings and Structure 3,765,000
046102- A137 Computer Equipment 29,000 47,000 100,000
046102- A138 General 20,000 46,000 40,000
Total- POSTAL STAFF COLLEGE ISLAMABAD 34,310,000 30,586,000 21,987,000
IB8903 POST MALL ISLAMABAD
046102- A03 Operating Expenses 4,527,000 4,197,000 3,642,000
046102- A032 Communications 427,000 200,000 190,000
046102- A033 Utilities 307,000 318,000 345,000
046102- A034 Occupancy Costs 2,524,000 3,000,000 2,587,000
046102- A038 Travel & Transportation 118,000 103,000 78,000
046102- A039 General 1,151,000 576,000 442,000
046102- A04 Employees Retirement Benefits 850,000
046102- A041 Pension 850,000
046102- A05 Grants, Subsidies and Write off Loans 41,000 8,000
046102- A053 Write Off Loans / Advances 41,000 8,000
046102- A13 Repairs and Maintenance 55,000 124,000 86,000
046102- A130 Transport 31,000
046102- A131 Machinery and Equipment 14,000 49,000
046102- A132 Furniture and Fixture 24,000 50,000 38,000
046102- A137 Computer Equipment 17,000 25,000 17,000
Total- POST MALL ISLAMABAD 4,623,000 5,179,000 3,728,000
IB8996 PMG ISLAMABAD
046102- A01 Employees Related Expenses 300,000
046102- A012 Allowances 300,000
046102- A012-2 Other Allowances (Excluding TA) (300,000)
046102- A03 Operating Expenses 27,436,000 41,167,000 30,739,000
046102- A032 Communications 843,000 833,000 790,000