Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 3
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 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
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1,556,000)
041207- A011-2 Pay of Other Staff (1) (3,850,000)
041207- A012 Allowances 13,893,000
041207- A012-1 Regular Allowances (12,410,000)
041207- A012-2 Other Allowances (Excluding TA) (1,483,000)
041207- A03 Operating Expenses 24,649,000
041207- A032 Communications 726,000
041207- A033 Utilities 499,000
041207- A034 Occupancy Costs 12,658,000
041207- A036 Motor Vehicles 155,000
041207- A038 Travel & Transportation 1,297,000
041207- A039 General 9,314,000
041207- A04 Employees Retirement Benefits 100,000
041207- A041 Pension 100,000
041207- A13 Repairs and Maintenance 612,000
041207- A130 Transport 474,000
041207- A131 Machinery and Equipment 48,000
041207- A132 Furniture and Fixture 36,000
041207- A137 Computer Equipment 54,000
Total- TRADE AND INVESTMENT SECTION 44,660,000
MANILA
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 40,581,000 40,581,000 38,081,000
041207- A011 Pay 5 5 12,970,000 12,970,000 12,970,000
041207- A011-1 Pay of Officers (1) (1) (1,254,000) (1,254,000) (1,254,000)
041207- A011-2 Pay of Other Staff (4) (4) (11,716,000) (11,716,000) (11,716,000)
041207- A012 Allowances 27,611,000 27,611,000 25,111,000
041207- A012-1 Regular Allowances (21,711,000) (21,711,000) (19,211,000)
041207- A012-2 Other Allowances (Excluding TA) (5,900,000) (5,900,000) (5,900,000)
041207- A03 Operating Expenses 26,542,000 28,542,000 26,142,000
041207- A032 Communications 1,090,000 1,090,000 1,090,000
041207- A033 Utilities 3,850,000 3,850,000 1,850,000
041207- A034 Occupancy Costs 14,610,000 16,610,000 16,610,000Page 202
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 205,000 205,000 205,000
041207- A038 Travel & Transportation 3,527,000 3,527,000 3,127,000
041207- A039 General 3,260,000 3,260,000 3,260,000
041207- A13 Repairs and Maintenance 1,800,000 1,800,000 2,200,000
041207- A130 Transport 600,000 600,000 600,000
041207- A131 Machinery and Equipment 200,000 200,000 200,000
041207- A132 Furniture and Fixture 100,000 100,000 200,000
041207- A133 Buildings and Structure 400,000 400,000 400,000
041207- A137 Computer Equipment 300,000 300,000 600,000
041207- A138 General 200,000 200,000 200,000
Total- COMMERCIAL SECTION AT BEIJING 68,923,000 70,923,000 66,423,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 5,000 5,000 5,000
041207- A011 Pay 3 1 5,000 5,000 5,000
041207- A011-1 Pay of Officers (1) (1) (2,000) (2,000) (5,000)
041207- A011-2 Pay of Other Staff (2) (3,000) (3,000)
041207- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
041207- A033 Utilities 300,000 300,000 300,000
041207- A036 Motor Vehicles 200,000 200,000 200,000
041207- A039 General 500,000 500,000 500,000
041207- A13 Repairs and Maintenance 100,000 100,000 100,000
041207- A133 Buildings and Structure 50,000 50,000 50,000
041207- A138 General 50,000 50,000 50,000
Total- COMMERCIAL SECTION AT NEW DELHI 1,105,000 1,105,000 1,105,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 24,800,000 25,009,000 25,650,000
041207- A011 Pay 4 4 5,250,000 5,250,000 5,700,000
041207- A011-1 Pay of Officers (1) (1) (750,000) (750,000) (900,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,500,000) (4,500,000) (4,800,000)
041207- A012 Allowances 19,550,000 19,759,000 19,950,000
041207- A012-1 Regular Allowances (18,350,000) (18,559,000) (18,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)Page 203
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 26,249,000 26,040,000 27,880,000
041207- A032 Communications 1,040,000 1,040,000 1,040,000
041207- A033 Utilities 1,150,000 1,150,000 1,150,000
041207- A034 Occupancy Costs 17,900,000 17,389,000 19,481,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 831,000 931,000 831,000
041207- A039 General 5,178,000 5,380,000 5,228,000
041207- A13 Repairs and Maintenance 266,000 266,000 520,000
041207- A130 Transport 140,000 140,000 250,000
041207- A131 Machinery and Equipment 19,000 19,000 50,000
041207- A132 Furniture and Fixture 9,000 9,000 50,000
041207- A137 Computer Equipment 93,000 93,000 150,000
041207- A138 General 5,000 5,000 20,000
Total- COMMERCIAL SECTION- DUSHANBE 51,315,000 51,315,000 54,050,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 35,289,000 38,053,000 37,091,000
041207- A011 Pay 3 3 18,639,000 18,680,000 19,309,000
041207- A011-1 Pay of Officers (1) (1) (1,639,000) (1,639,000) (1,809,000)
041207- A011-2 Pay of Other Staff (2) (2) (17,000,000) (17,041,000) (17,500,000)
041207- A012 Allowances 16,650,000 19,373,000 17,782,000
041207- A012-1 Regular Allowances (13,294,000) (15,560,000) (13,882,000)
041207- A012-2 Other Allowances (Excluding TA) (3,356,000) (3,813,000) (3,900,000)
041207- A03 Operating Expenses 51,921,000 49,157,000 66,609,000
041207- A032 Communications 765,000 1,156,000 890,000
041207- A033 Utilities 1,040,000 1,040,000 1,060,000
041207- A034 Occupancy Costs 27,925,000 27,925,000 35,509,000
041207- A036 Motor Vehicles 352,000 492,000 500,000
041207- A038 Travel & Transportation 3,774,000 3,774,000 6,025,000
041207- A039 General 18,065,000 14,770,000 22,625,000
041207- A13 Repairs and Maintenance 2,219,000 2,219,000 1,100,000
041207- A130 Transport 810,000 810,000 500,000
041207- A131 Machinery and Equipment 270,000 270,000 100,000
041207- A132 Furniture and Fixture 270,000 270,000 150,000Page 204
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 324,000 324,000 200,000
041207- A137 Computer Equipment 545,000 545,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 89,429,000 89,429,000 104,800,000
PAKISTAN FRANKFURT
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01 Employees Related Expenses 30,612,000 37,446,000 28,212,000
041207- A011 Pay 3 3 15,743,000 18,844,000 15,743,000
041207- A011-1 Pay of Officers (1) (1) (1,743,000) (1,750,000) (1,743,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,000,000) (17,094,000) (14,000,000)
041207- A012 Allowances 14,869,000 18,602,000 12,469,000
041207- A012-1 Regular Allowances (12,818,000) (15,551,000) (10,669,000)
041207- A012-2 Other Allowances (Excluding TA) (2,051,000) (3,051,000) (1,800,000)
041207- A03 Operating Expenses 35,565,000 28,397,000 35,565,000
041207- A032 Communications 1,300,000 1,554,000 1,300,000
041207- A034 Occupancy Costs 13,419,000 13,419,000 14,519,000
041207- A036 Motor Vehicles 310,000 388,000 310,000
041207- A038 Travel & Transportation 3,250,000 4,267,000 3,275,000
041207- A039 General 17,286,000 8,769,000 16,161,000
041207- A13 Repairs and Maintenance 1,125,000 1,459,000 1,125,000
041207- A130 Transport 600,000 600,000 600,000
041207- A131 Machinery and Equipment 250,000 584,000 250,000
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A137 Computer Equipment 175,000 175,000 175,000
Total- COMMERCIAL SECTION THE HAGUE 67,302,000 67,302,000 64,902,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01 Employees Related Expenses 20,499,000 20,499,000
041207- A011 Pay 2 6,006,000 6,006,000
041207- A011-1 Pay of Officers (1) (2,156,000) (2,156,000)
041207- A011-2 Pay of Other Staff (1) (3,850,000) (3,850,000)
041207- A012 Allowances 14,493,000 14,493,000
041207- A012-1 Regular Allowances (13,010,000) (13,010,000)
041207- A012-2 Other Allowances (Excluding TA) (1,483,000) (1,483,000)
041207- A03 Operating Expenses 24,649,000 24,649,000Page 205
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 726,000 726,000
041207- A033 Utilities 499,000 499,000
041207- A034 Occupancy Costs 12,658,000 12,658,000
041207- A036 Motor Vehicles 155,000 155,000
041207- A038 Travel & Transportation 1,297,000 1,297,000
041207- A039 General 9,314,000 9,314,000
041207- A04 Employees Retirement Benefits 100,000 100,000
041207- A041 Pension 100,000 100,000
041207- A13 Repairs and Maintenance 612,000 612,000
041207- A130 Transport 474,000 474,000
041207- A131 Machinery and Equipment 48,000 48,000
041207- A132 Furniture and Fixture 36,000 36,000
041207- A137 Computer Equipment 54,000 54,000
Total- COMMERCIAL SECTION CASABLANCA 45,860,000 45,860,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI
041207- A01 Employees Related Expenses 40,323,000 44,572,000 45,680,000
041207- A011 Pay 5 5 15,164,000 16,578,000 17,164,000
041207- A011-1 Pay of Officers (1) (1) (2,164,000) (1,806,000) (4,164,000)
041207- A011-2 Pay of Other Staff (4) (4) (13,000,000) (14,772,000) (13,000,000)
041207- A012 Allowances 25,159,000 27,994,000 28,516,000
041207- A012-1 Regular Allowances (21,759,000) (24,505,000) (25,116,000)
041207- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,489,000) (3,400,000)
041207- A03 Operating Expenses 96,151,000 86,985,000 108,939,000
041207- A032 Communications 1,150,000 1,150,000 1,150,000
041207- A033 Utilities 820,000 970,000 820,000
041207- A034 Occupancy Costs 75,560,000 70,640,000 88,348,000
041207- A036 Motor Vehicles 151,000 151,000 151,000
041207- A038 Travel & Transportation 1,670,000 1,670,000 1,670,000
041207- A039 General 16,800,000 12,404,000 16,800,000
041207- A09 Physical Assets 1,092,000 1,092,000 1,092,000
041207- A092 Computer Equipment 300,000 300,000 300,000
041207- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
041207- A097 Purchase of Furniture and Fixture 492,000 492,000 492,000Page 206
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 520,000 520,000 1,060,000
041207- A130 Transport 300,000 300,000 300,000
041207- A131 Machinery and Equipment 120,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 150,000
041207- A137 Computer Equipment 150,000 150,000 240,000
041207- A138 General 70,000 70,000 150,000
Total- COMMERCIAL SECTION AT 138,086,000 133,169,000 156,771,000
CONSULATE GENERAL OF PAKISTAN
SHANGHAI
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01 Employees Related Expenses 22,164,000 23,967,000 21,000,000
041207- A011 Pay 3 3 6,305,000 1,522,000 6,305,000
041207- A011-1 Pay of Officers (1) (1) (805,000) (1,205,000) (805,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,500,000) (317,000) (5,500,000)
041207- A012 Allowances 15,859,000 22,445,000 14,695,000
041207- A012-1 Regular Allowances (14,239,000) (18,028,000) (13,657,000)
041207- A012-2 Other Allowances (Excluding TA) (1,620,000) (4,417,000) (1,038,000)
041207- A03 Operating Expenses 29,854,000 38,215,000 29,854,000
041207- A032 Communications 2,020,000 1,974,000 2,020,000
041207- A033 Utilities 775,000 2,012,000 775,000
041207- A034 Occupancy Costs 18,350,000 25,152,000 18,350,000
041207- A036 Motor Vehicles 350,000 421,000 350,000
041207- A038 Travel & Transportation 2,800,000 4,543,000 2,800,000
041207- A039 General 5,559,000 4,113,000 5,559,000
041207- A09 Physical Assets 31,000
041207- A092 Computer Equipment 31,000
041207- A13 Repairs and Maintenance 1,275,000 1,045,000 1,275,000
041207- A130 Transport 450,000 750,000 450,000
041207- A131 Machinery and Equipment 150,000 50,000 150,000
041207- A132 Furniture and Fixture 150,000 150,000
041207- A133 Buildings and Structure 200,000 200,000
041207- A137 Computer Equipment 300,000 220,000 300,000Page 207
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A138 General 25,000 25,000 25,000
Total- COMMERCIAL SECTION HOUSTON 53,293,000 63,258,000 52,129,000
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01 Employees Related Expenses 45,606,000 48,316,000 45,841,000
041207- A011 Pay 4 4 14,640,000 14,640,000 14,875,000
041207- A011-1 Pay of Officers (1) (1) (2,518,000) (2,518,000) (2,753,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,122,000) (12,122,000) (12,122,000)
041207- A012 Allowances 30,966,000 33,676,000 30,966,000
041207- A012-1 Regular Allowances (24,966,000) (24,966,000) (24,966,000)
041207- A012-2 Other Allowances (Excluding TA) (6,000,000) (8,710,000) (6,000,000)
041207- A03 Operating Expenses 85,960,000 78,104,000 98,889,000
041207- A032 Communications 2,350,000 1,545,000 2,350,000
041207- A033 Utilities 2,050,000 1,903,000 2,050,000
041207- A034 Occupancy Costs 44,600,000 40,986,000 57,529,000
041207- A036 Motor Vehicles 610,000 322,000 610,000
041207- A038 Travel & Transportation 3,700,000 4,200,000 3,700,000
041207- A039 General 32,650,000 29,148,000 32,650,000
041207- A04 Employees Retirement Benefits 200,000
041207- A041 Pension 200,000
041207- A09 Physical Assets 2,801,000 4,300,000 2,801,000
041207- A092 Computer Equipment 1,800,000 4,300,000 1,801,000
041207- A096 Purchase of Plant and Machinery 501,000 500,000
041207- A097 Purchase of Furniture and Fixture 500,000 500,000
041207- A13 Repairs and Maintenance 4,501,000 1,290,000 4,501,000
041207- A130 Transport 1,000,000 571,000 1,000,000
041207- A131 Machinery and Equipment 500,000 100,000 500,000
041207- A132 Furniture and Fixture 500,000 184,000 500,000
041207- A133 Buildings and Structure 1,000,000 100,000 1,000,000
041207- A137 Computer Equipment 1,501,000 335,000 1,501,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 138,868,000 132,210,000 152,032,000
SECTION MOSCOW
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 27,870,000 33,874,000 25,470,000Page 208
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 3 3 10,580,000 12,134,000 9,380,000
041207- A011-1 Pay of Officers (1) (1) (1,580,000) (1,575,000) (1,580,000)
041207- A011-2 Pay of Other Staff (2) (2) (9,000,000) (10,559,000) (7,800,000)
041207- A012 Allowances 17,290,000 21,740,000 16,090,000
041207- A012-1 Regular Allowances (12,490,000) (16,304,000) (11,290,000)
041207- A012-2 Other Allowances (Excluding TA) (4,800,000) (5,436,000) (4,800,000)
041207- A03 Operating Expenses 39,710,000 38,012,000 39,710,000
041207- A032 Communications 1,260,000 1,358,000 1,260,000
041207- A033 Utilities 7,070,000 10,987,000 7,070,000
041207- A034 Occupancy Costs 15,500,000 18,208,000 15,500,000
041207- A036 Motor Vehicles 350,000 527,000 350,000
041207- A038 Travel & Transportation 1,815,000 1,961,000 1,815,000
041207- A039 General 13,715,000 4,971,000 13,715,000
041207- A13 Repairs and Maintenance 1,040,000 1,485,000 1,040,000
041207- A130 Transport 300,000 304,000 300,000
041207- A131 Machinery and Equipment 150,000 250,000 150,000
041207- A132 Furniture and Fixture 100,000 200,000 100,000
041207- A133 Buildings and Structure 240,000 391,000 240,000
041207- A137 Computer Equipment 250,000 340,000 250,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 68,620,000 73,371,000 66,220,000
WARSAW
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01 Employees Related Expenses 21,749,000 24,054,000 20,349,000
041207- A011 Pay 3 3 7,137,000 7,896,000 6,437,000
041207- A011-1 Pay of Officers (1) (1) (1,562,000) (2,008,000) (1,562,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,575,000) (5,888,000) (4,875,000)
041207- A012 Allowances 14,612,000 16,158,000 13,912,000
041207- A012-1 Regular Allowances (14,310,000) (16,098,000) (13,610,000)
041207- A012-2 Other Allowances (Excluding TA) (302,000) (60,000) (302,000)
041207- A03 Operating Expenses 34,986,000 28,888,000 34,986,000
041207- A032 Communications 330,000 224,000 330,000
041207- A034 Occupancy Costs 23,256,000 20,784,000 23,256,000
041207- A036 Motor Vehicles 275,000 275,000 275,000Page 209
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 2,300,000 2,533,000 2,300,000
041207- A039 General 8,825,000 5,072,000 8,825,000
041207- A13 Repairs and Maintenance 446,000 574,000 446,000
041207- A130 Transport 300,000 428,000 300,000
041207- A131 Machinery and Equipment 30,000 30,000 30,000
041207- A132 Furniture and Fixture 20,000 20,000 20,000
041207- A133 Buildings and Structure 20,000 20,000 20,000
041207- A137 Computer Equipment 76,000 76,000 76,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 57,181,000 53,516,000 55,781,000
SECTION ASTANA
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 35,675,000 39,012,000 33,375,000
041207- A011 Pay 3 3 16,914,000 20,228,000 15,914,000
041207- A011-1 Pay of Officers (1) (1) (1,914,000) (1,914,000) (1,914,000)
041207- A011-2 Pay of Other Staff (2) (2) (15,000,000) (18,314,000) (14,000,000)
041207- A012 Allowances 18,761,000 18,784,000 17,461,000
041207- A012-1 Regular Allowances (17,111,000) (17,134,000) (15,811,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,650,000)
041207- A03 Operating Expenses 31,445,000 28,109,000 31,445,000
041207- A032 Communications 1,764,000 1,764,000 1,764,000
041207- A033 Utilities 708,000 708,000 708,000
041207- A034 Occupancy Costs 18,540,000 16,815,000 18,540,000
041207- A036 Motor Vehicles 405,000 405,000 405,000
041207- A038 Travel & Transportation 2,817,000 4,588,000 2,817,000
041207- A039 General 7,211,000 3,829,000 7,211,000
041207- A13 Repairs and Maintenance 2,122,000 2,122,000 2,122,000
041207- A130 Transport 1,350,000 1,350,000 1,350,000
041207- A131 Machinery and Equipment 135,000 135,000 135,000
041207- A132 Furniture and Fixture 202,000 202,000 202,000
041207- A133 Buildings and Structure 235,000 235,000 235,000
041207- A137 Computer Equipment 150,000 150,000 150,000
041207- A138 General 50,000 50,000 50,000
Total- COMMERCIAL SECTION EMBASSY OF 69,242,000 69,243,000 66,942,000
PAKISTAN STOCKHOLMPage 210
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 20,657,000 20,719,000 19,357,000
041207- A011 Pay 4 4 5,599,000 5,199,000 5,299,000
041207- A011-1 Pay of Officers (1) (1) (1,599,000) (1,199,000) (1,599,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,000,000) (4,000,000) (3,700,000)
041207- A012 Allowances 15,058,000 15,520,000 14,058,000
041207- A012-1 Regular Allowances (12,548,000) (13,010,000) (11,548,000)
041207- A012-2 Other Allowances (Excluding TA) (2,510,000) (2,510,000) (2,510,000)
041207- A03 Operating Expenses 28,986,000 29,084,000 28,986,000
041207- A032 Communications 1,397,000 1,402,000 1,397,000
041207- A033 Utilities 1,792,000 1,792,000 1,792,000
041207- A034 Occupancy Costs 17,506,000 15,728,000 17,506,000
041207- A036 Motor Vehicles 425,000 425,000 425,000
041207- A038 Travel & Transportation 2,850,000 3,150,000 2,850,000
041207- A039 General 5,016,000 6,587,000 5,016,000
041207- A13 Repairs and Maintenance 1,750,000 3,161,000 1,750,000
041207- A130 Transport 1,200,000 1,905,000 1,200,000
041207- A131 Machinery and Equipment 150,000 450,000 150,000
041207- A132 Furniture and Fixture 150,000 350,000 150,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 356,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 51,393,000 52,964,000 50,093,000
PAKISTAN JOHANNESBURG
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 29,130,000 29,130,000 27,000,000
041207- A011 Pay 4 4 5,450,000 5,238,000 5,450,000
041207- A011-1 Pay of Officers (1) (1) (1,250,000) (1,250,000) (1,250,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,200,000) (3,988,000) (4,200,000)
041207- A012 Allowances 23,680,000 23,892,000 21,550,000
041207- A012-1 Regular Allowances (21,103,000) (21,315,000) (19,683,000)
041207- A012-2 Other Allowances (Excluding TA) (2,577,000) (2,577,000) (1,867,000)
041207- A03 Operating Expenses 35,130,000 30,932,000 35,130,000Page 211
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 925,000 925,000 925,000
041207- A033 Utilities 250,000 250,000 250,000
041207- A034 Occupancy Costs 27,515,000 22,031,000 27,515,000
041207- A036 Motor Vehicles 140,000 140,000 140,000
041207- A038 Travel & Transportation 1,170,000 6,670,000 1,170,000
041207- A039 General 5,130,000 916,000 5,130,000
041207- A13 Repairs and Maintenance 750,000 750,000 750,000
041207- A130 Transport 200,000 200,000 200,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 300,000 300,000 300,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION AT LAGOS 65,010,000 60,812,000 62,880,000
(NIGERIA)
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 24,530,000 36,803,000 22,330,000
041207- A011 Pay 3 3 8,752,000 10,898,000 8,752,000
041207- A011-1 Pay of Officers (1) (1) (1,452,000) (1,448,000) (1,452,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,300,000) (9,450,000) (7,300,000)
041207- A012 Allowances 15,778,000 25,905,000 13,578,000
041207- A012-1 Regular Allowances (15,078,000) (23,958,000) (12,878,000)
041207- A012-2 Other Allowances (Excluding TA) (700,000) (1,947,000) (700,000)
041207- A03 Operating Expenses 26,412,000 16,431,000 26,412,000
041207- A032 Communications 1,172,000 1,631,000 1,172,000
041207- A033 Utilities 1,600,000 1,113,000 1,600,000
041207- A034 Occupancy Costs 15,000,000 7,440,000 15,000,000
041207- A036 Motor Vehicles 110,000 110,000 110,000
041207- A038 Travel & Transportation 3,153,000 4,135,000 3,153,000
041207- A039 General 5,377,000 2,002,000 5,377,000
041207- A04 Employees Retirement Benefits 250,000 175,000 250,000
041207- A041 Pension 250,000 175,000 250,000
041207- A13 Repairs and Maintenance 1,828,000 1,126,000 1,828,000
041207- A130 Transport 1,278,000 676,000 1,278,000Page 212
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A133 Buildings and Structure 200,000 100,000 200,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION AT JEDDAH 53,020,000 54,535,000 50,820,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 26,305,000 26,305,000 22,230,000
041207- A011 Pay 3 3 7,440,000 7,440,000 5,365,000
041207- A011-1 Pay of Officers (1) (1) (1,770,000) (1,770,000) (2,695,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,670,000) (5,670,000) (2,670,000)
041207- A012 Allowances 18,865,000 18,865,000 16,865,000
041207- A012-1 Regular Allowances (17,616,000) (17,616,000) (15,616,000)
041207- A012-2 Other Allowances (Excluding TA) (1,249,000) (1,249,000) (1,249,000)
041207- A03 Operating Expenses 39,987,000 39,987,000 28,015,000
041207- A032 Communications 432,000 432,000 432,000
041207- A033 Utilities 635,000 635,000 635,000
041207- A034 Occupancy Costs 19,210,000 19,210,000 15,210,000
041207- A036 Motor Vehicles 270,000 270,000 270,000
041207- A038 Travel & Transportation 1,527,000 1,527,000 1,555,000
041207- A039 General 17,913,000 17,913,000 9,913,000
041207- A13 Repairs and Maintenance 475,000 475,000 475,000
041207- A130 Transport 270,000 270,000 270,000
041207- A131 Machinery and Equipment 30,000 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000 30,000
041207- A137 Computer Equipment 145,000 145,000 145,000
Total- COMMERCIAL SECTION SAO PAULO 66,767,000 66,767,000 50,720,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 20,154,000 26,592,000 19,100,000
041207- A011 Pay 3 3 6,729,000 8,044,000 5,729,000
041207- A011-1 Pay of Officers (1) (1) (1,529,000) (1,614,000) (1,529,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,200,000) (6,430,000) (4,200,000)
041207- A012 Allowances 13,425,000 18,548,000 13,371,000
041207- A012-1 Regular Allowances (12,775,000) (17,470,000) (12,721,000)Page 213
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (650,000) (1,078,000) (650,000)
041207- A03 Operating Expenses 64,175,000 31,504,000 64,175,000
041207- A032 Communications 390,000 478,000 390,000
041207- A033 Utilities 255,000 154,000 255,000
041207- A034 Occupancy Costs 25,805,000 24,263,000 25,805,000
041207- A036 Motor Vehicles 320,000 320,000 320,000
041207- A038 Travel & Transportation 1,760,000 3,027,000 1,760,000
041207- A039 General 35,645,000 3,262,000 35,645,000
041207- A13 Repairs and Maintenance 900,000 536,000 900,000
041207- A130 Transport 360,000 360,000 360,000
041207- A131 Machinery and Equipment 120,000 116,000 120,000
041207- A132 Furniture and Fixture 120,000 60,000 120,000
041207- A133 Buildings and Structure 75,000 75,000
041207- A137 Computer Equipment 225,000 225,000
Total- COMMERCIAL SECTION GUANGZHOU 85,229,000 58,632,000 84,175,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 24,528,000 20,629,000 22,228,000
041207- A011 Pay 3 4 4,885,000 4,885,000 4,885,000
041207- A011-1 Pay of Officers (1) (1) (2,258,000) (2,070,000) (2,258,000)
041207- A011-2 Pay of Other Staff (2) (3) (2,627,000) (2,815,000) (2,627,000)
041207- A012 Allowances 19,643,000 15,744,000 17,343,000
041207- A012-1 Regular Allowances (18,293,000) (14,394,000) (15,993,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
041207- A03 Operating Expenses 28,020,000 30,405,000 28,020,000
041207- A032 Communications 875,000 875,000 875,000
041207- A033 Utilities 750,000 750,000 750,000
041207- A034 Occupancy Costs 10,985,000 10,985,000 10,985,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 830,000 830,000 830,000
041207- A039 General 14,430,000 16,815,000 14,430,000
041207- A13 Repairs and Maintenance 475,000 475,000 475,000
041207- A130 Transport 250,000 250,000 250,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000Page 214
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 50,000 50,000 50,000
041207- A137 Computer Equipment 75,000 75,000 75,000
Total- COMMERCIAL SECTION AT JAKARTA 53,023,000 51,509,000 50,723,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01 Employees Related Expenses 228,116,000 262,061,000 300,200,000
041207- A011 Pay 10 10 131,376,000 142,889,000 171,652,000
041207- A011-1 Pay of Officers (3) (3) (5,516,000) (4,484,000) (5,652,000)
041207- A011-2 Pay of Other Staff (7) (7) (125,860,000) (138,405,000) (166,000,000)
041207- A012 Allowances 96,740,000 119,172,000 128,548,000
041207- A012-1 Regular Allowances (66,847,000) (76,175,000) (89,188,000)
041207- A012-2 Other Allowances (Excluding TA) (29,893,000) (42,997,000) (39,360,000)
041207- A03 Operating Expenses 250,155,000 290,113,000 334,917,000
041207- A032 Communications 10,974,000 6,806,000 9,500,000
041207- A033 Utilities 2,000,000 5,109,000 5,500,000
041207- A034 Occupancy Costs 174,538,000 188,858,000 192,547,000
041207- A035 Operating Leases 900,000 900,000 1,000,000
041207- A036 Motor Vehicles 1,892,000 2,088,000 2,300,000
041207- A038 Travel & Transportation 5,000,000 12,519,000 9,500,000
041207- A039 General 54,851,000 73,833,000 114,570,000
041207- A09 Physical Assets 1,500,000 1,500,000 1,500,000
041207- A092 Computer Equipment 1,500,000 1,500,000 1,500,000
041207- A13 Repairs and Maintenance 3,225,000 3,165,000 3,225,000
041207- A130 Transport 1,500,000 1,884,000 1,500,000
041207- A131 Machinery and Equipment 500,000 392,000 500,000
041207- A133 Buildings and Structure 600,000 50,000 600,000
041207- A137 Computer Equipment 600,000 814,000 600,000
041207- A138 General 25,000 25,000 25,000
Total- PERMANENT MISSION OF PAKISTAN 482,996,000 556,839,000 639,842,000
TO THE WTO GENEVA
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 22,590,000 23,956,000 30,240,000
041207- A011 Pay 3 3 5,609,000 5,668,000 6,518,000Page 215
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1) (2,009,000) (2,009,000) (2,018,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,600,000) (3,659,000) (4,500,000)
041207- A012 Allowances 16,981,000 18,288,000 23,722,000
041207- A012-1 Regular Allowances (15,081,000) (16,004,000) (20,822,000)
041207- A012-2 Other Allowances (Excluding TA) (1,900,000) (2,284,000) (2,900,000)
041207- A03 Operating Expenses 24,892,000 27,342,000 34,262,000
041207- A032 Communications 1,085,000 1,419,000 1,250,000
041207- A033 Utilities 1,150,000 698,000 1,200,000
041207- A034 Occupancy Costs 15,552,000 17,915,000 23,882,000
041207- A036 Motor Vehicles 200,000 269,000 200,000
041207- A038 Travel & Transportation 1,625,000 1,625,000 1,750,000
041207- A039 General 5,280,000 5,416,000 5,980,000
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 800,000 2,320,000 900,000
041207- A130 Transport 400,000 1,559,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 561,000 150,000
041207- A138 General 50,000 50,000
Total- COMMERCIAL SECTION MEXICO 49,532,000 53,618,000 65,402,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01 Employees Related Expenses 13,120,000 13,182,000 13,366,000
041207- A011 Pay 3 3 2,700,000 2,700,000 2,700,000
041207- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,200,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,500,000) (1,500,000) (1,500,000)
041207- A012 Allowances 10,420,000 10,482,000 10,666,000
041207- A012-1 Regular Allowances (9,350,000) (9,350,000) (9,600,000)
041207- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,132,000) (1,066,000)
041207- A03 Operating Expenses 14,605,000 13,846,000 24,561,000Page 216
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 900,000 900,000 1,250,000
041207- A033 Utilities 480,000 480,000 850,000
041207- A034 Occupancy Costs 8,600,000 7,480,000 15,711,000
041207- A036 Motor Vehicles 350,000 649,000 350,000
041207- A038 Travel & Transportation 1,100,000 1,100,000 1,850,000
041207- A039 General 3,175,000 3,237,000 4,550,000
041207- A09 Physical Assets 726,000 728,000
041207- A092 Computer Equipment 576,000 576,000
041207- A096 Purchase of Plant and Machinery 150,000 150,000
041207- A097 Purchase of Furniture and Fixture 2,000
041207- A13 Repairs and Maintenance 720,000 1,416,000 970,000
041207- A130 Transport 350,000 1,012,000 500,000
041207- A131 Machinery and Equipment 60,000 81,000 100,000
041207- A132 Furniture and Fixture 60,000 73,000 100,000
041207- A133 Buildings and Structure 80,000 80,000 100,000
041207- A137 Computer Equipment 170,000 170,000 170,000
Total- COMMERCIAL SECTION CAIRO 29,171,000 29,172,000 38,897,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A01 Employees Related Expenses 17,000,000
041207- A012 Allowances 17,000,000
041207- A012-1 Regular Allowances (17,000,000)
041207- A03 Operating Expenses 400,000,000 156,548,000 501,000,000
041207- A034 Occupancy Costs 300,000,000 122,965,000 400,000,000
041207- A039 General 100,000,000 33,583,000 101,000,000
Total- OTHER EXPENSES OF TRADE OFFICES 400,000,000 156,548,000 518,000,000
ABROAD
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03 Operating Expenses 350,000,000 350,000,000 200,000,000
041207- A038 Travel & Transportation 350,000,000 350,000,000 200,000,000
Total- EXPENDITURE ON TRANSFERS 350,000,000 350,000,000 200,000,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCYPage 217
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS
041207- A01 Employees Related Expenses 49,798,000 48,873,000 48,868,000
041207- A011 Pay 4 4 25,995,000 24,313,000 25,968,000
041207- A011-1 Pay of Officers (1) (1) (2,467,000) (2,504,000) (2,468,000)
041207- A011-2 Pay of Other Staff (3) (3) (23,528,000) (21,809,000) (23,500,000)
041207- A012 Allowances 23,803,000 24,560,000 22,900,000
041207- A012-1 Regular Allowances (22,403,000) (22,937,000) (21,700,000)
041207- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,623,000) (1,200,000)
041207- A03 Operating Expenses 60,065,000 59,245,000 66,950,000
041207- A032 Communications 2,870,000 3,160,000 3,650,000
041207- A033 Utilities 2,100,000 2,733,000 2,600,000
041207- A034 Occupancy Costs 18,266,000 19,413,000 20,400,000
041207- A036 Motor Vehicles 631,000 602,000 931,000
041207- A038 Travel & Transportation 3,444,000 3,269,000 5,674,000
041207- A039 General 32,754,000 30,068,000 33,695,000
041207- A13 Repairs and Maintenance 1,610,000 3,353,000 2,530,000
041207- A130 Transport 1,000,000 2,743,000 1,500,000
041207- A131 Machinery and Equipment 200,000 200,000 250,000
041207- A132 Furniture and Fixture 100,000 100,000 150,000
041207- A133 Buildings and Structure 100,000 100,000 300,000
041207- A137 Computer Equipment 210,000 210,000 330,000
Total- ECONOMIC CELL OF THE PAKISTAN 111,473,000 111,471,000 118,348,000
EMBASSY AT BRUSSELS
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01 Employees Related Expenses 34,428,000 38,137,000 35,540,000
041207- A011 Pay 4 4 10,736,000 12,001,000 11,292,000
041207- A011-1 Pay of Officers (1) (1) (1,275,000) (1,262,000) (1,831,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,461,000) (10,739,000) (9,461,000)
041207- A012 Allowances 23,692,000 26,136,000 24,248,000
041207- A012-1 Regular Allowances (22,584,000) (25,228,000) (23,140,000)
041207- A012-2 Other Allowances (Excluding TA) (1,108,000) (908,000) (1,108,000)
041207- A03 Operating Expenses 30,079,000 28,997,000 29,335,000
041207- A032 Communications 960,000 810,000 960,000
041207- A033 Utilities 750,000 1,186,000 750,000Page 218
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 20,007,000 21,661,000 20,007,000
041207- A036 Motor Vehicles 500,000 664,000 500,000
041207- A038 Travel & Transportation 2,560,000 2,560,000 2,560,000
041207- A039 General 5,302,000 2,116,000 4,558,000
041207- A13 Repairs and Maintenance 850,000 1,900,000 850,000
041207- A130 Transport 500,000 500,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 500,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 750,000 150,000
Total- COMMERCIAL SECTION MANCHESTER 65,357,000 69,034,000 65,725,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 37,290,000 32,244,000 35,000,000
041207- A011 Pay 3 3 15,767,000 14,986,000 15,767,000
041207- A011-1 Pay of Officers (1) (1) (1,606,000) (979,000) (1,606,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,161,000) (14,007,000) (14,161,000)
041207- A012 Allowances 21,523,000 17,258,000 19,233,000
041207- A012-1 Regular Allowances (16,501,000) (11,060,000) (15,401,000)
041207- A012-2 Other Allowances (Excluding TA) (5,022,000) (6,198,000) (3,832,000)
041207- A03 Operating Expenses 19,689,000 28,260,000 19,689,000
041207- A032 Communications 1,900,000 1,739,000 1,900,000
041207- A033 Utilities 2,429,000 2,277,000 2,429,000
041207- A036 Motor Vehicles 264,000 265,000 264,000
041207- A038 Travel & Transportation 2,661,000 2,347,000 2,661,000
041207- A039 General 12,435,000 21,632,000 12,435,000
041207- A13 Repairs and Maintenance 839,000 1,451,000 839,000
041207- A130 Transport 220,000 120,000 220,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A133 Buildings and Structure 264,000 976,000 264,000
041207- A137 Computer Equipment 105,000 105,000 105,000
Total- COMMERCIAL SECTION AT TOKYO 57,818,000 61,955,000 55,528,000Page 219
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2131 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 28,512,000 33,418,000 26,212,000
041207- A011 Pay 3 3 2,536,000 2,465,000 2,536,000
041207- A011-1 Pay of Officers (1) (1) (2,036,000) (2,097,000) (2,036,000)
041207- A011-2 Pay of Other Staff (2) (2) (500,000) (368,000) (500,000)
041207- A012 Allowances 25,976,000 30,953,000 23,676,000
041207- A012-1 Regular Allowances (25,726,000) (30,861,000) (23,426,000)
041207- A012-2 Other Allowances (Excluding TA) (250,000) (92,000) (250,000)
041207- A03 Operating Expenses 26,173,000 25,629,000 26,173,000
041207- A032 Communications 1,003,000 967,000 1,003,000
041207- A033 Utilities 1,500,000 3,095,000 1,500,000
041207- A034 Occupancy Costs 22,200,000 20,356,000 22,200,000
041207- A038 Travel & Transportation 920,000 833,000 920,000
041207- A039 General 550,000 378,000 550,000
041207- A13 Repairs and Maintenance 1,051,000 1,051,000 1,051,000
041207- A130 Transport 200,000 200,000 200,000
041207- A131 Machinery and Equipment 70,000 70,000 70,000
041207- A132 Furniture and Fixture 60,000 60,000 60,000
041207- A133 Buildings and Structure 471,000 471,000 471,000
041207- A137 Computer Equipment 210,000 210,000 210,000
041207- A138 General 40,000 40,000 40,000
Total- COMMERCIAL SECTION KABUL 55,736,000 60,098,000 53,436,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01 Employees Related Expenses 45,388,000 42,907,000 41,188,000
041207- A011 Pay 4 4 15,119,000 14,528,000 9,306,000
041207- A011-1 Pay of Officers (1) (1) (2,160,000) (2,178,000) (3,193,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,959,000) (12,350,000) (6,113,000)
041207- A012 Allowances 30,269,000 28,379,000 31,882,000
041207- A012-1 Regular Allowances (20,802,000) (23,586,000) (25,571,000)
041207- A012-2 Other Allowances (Excluding TA) (9,467,000) (4,793,000) (6,311,000)
041207- A03 Operating Expenses 28,914,000 31,567,000 28,829,000
041207- A032 Communications 1,186,000 2,875,000 1,186,000
041207- A033 Utilities 614,000 1,451,000 614,000
041207- A034 Occupancy Costs 17,841,000 17,920,000 10,000,000Page 220
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 165,000 701,000 165,000
041207- A038 Travel & Transportation 3,044,000 3,232,000 3,744,000
041207- A039 General 6,064,000 5,388,000 13,120,000
041207- A09 Physical Assets 50,000
041207- A092 Computer Equipment 50,000
041207- A13 Repairs and Maintenance 1,090,000 4,587,000 1,175,000
041207- A130 Transport 440,000 2,690,000 525,000
041207- A131 Machinery and Equipment 55,000 255,000 55,000
041207- A132 Furniture and Fixture 33,000 33,000 33,000
041207- A133 Buildings and Structure 440,000 1,487,000 440,000
041207- A137 Computer Equipment 122,000 122,000 122,000
Total- COMMERCIAL SECTION EMBASSY OF 75,392,000 79,111,000 71,192,000
PAKISTAN WASHINGTON
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG
041207- A01 Employees Related Expenses 45,602,000 50,681,000 40,202,000
041207- A011 Pay 4 4 14,851,000 14,401,000 13,516,000
041207- A011-1 Pay of Officers (1) (1) (3,708,000) (2,206,000) (3,508,000)
041207- A011-2 Pay of Other Staff (3) (3) (11,143,000) (12,195,000) (10,008,000)
041207- A012 Allowances 30,751,000 36,280,000 26,686,000
041207- A012-1 Regular Allowances (26,552,000) (28,540,000) (23,414,000)
041207- A012-2 Other Allowances (Excluding TA) (4,199,000) (7,740,000) (3,272,000)
041207- A03 Operating Expenses 116,966,000 111,874,000 107,882,000
041207- A032 Communications 3,304,000 3,514,000 2,734,000
041207- A033 Utilities 3,602,000 1,939,000 2,800,000
041207- A034 Occupancy Costs 77,434,000 73,439,000 72,072,000
041207- A036 Motor Vehicles 1,455,000 1,455,000 1,455,000
041207- A038 Travel & Transportation 6,290,000 6,204,000 6,290,000
041207- A039 General 24,881,000 25,323,000 22,531,000
041207- A13 Repairs and Maintenance 6,266,000 6,281,000 2,350,000
041207- A130 Transport 1,039,000 1,054,000 800,000
041207- A131 Machinery and Equipment 1,745,000 1,745,000 300,000
041207- A132 Furniture and Fixture 887,000 887,000 250,000
041207- A133 Buildings and Structure 1,163,000 1,163,000 400,000Page 221
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 1,432,000 1,432,000 600,000
Total- CONSULATE GENERAL OF PAKISTAN 168,834,000 168,836,000 150,434,000
AT HONG KONG
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01 Employees Related Expenses 40,229,000 40,387,000 40,149,000
041207- A011 Pay 4 4 15,708,000 15,866,000 16,895,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (2,335,000)
041207- A011-2 Pay of Other Staff (3) (3) (14,208,000) (14,366,000) (14,560,000)
041207- A012 Allowances 24,521,000 24,521,000 23,254,000
041207- A012-1 Regular Allowances (22,321,000) (22,321,000) (20,142,000)
041207- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (3,112,000)
041207- A03 Operating Expenses 41,551,000 39,075,000 44,575,000
041207- A032 Communications 1,775,000 1,775,000 1,775,000
041207- A033 Utilities 2,050,000 2,050,000 2,050,000
041207- A034 Occupancy Costs 33,143,000 30,342,000 36,167,000
041207- A036 Motor Vehicles 723,000 723,000 723,000
041207- A038 Travel & Transportation 1,300,000 1,625,000 1,300,000
041207- A039 General 2,560,000 2,560,000 2,560,000
041207- A13 Repairs and Maintenance 1,500,000 1,600,000 1,500,000
041207- A130 Transport 450,000 450,000 450,000
041207- A131 Machinery and Equipment 250,000 350,000 250,000
041207- A132 Furniture and Fixture 200,000 200,000 200,000
041207- A133 Buildings and Structure 300,000 300,000 300,000
041207- A137 Computer Equipment 300,000 300,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 83,280,000 81,062,000 86,224,000
PAKISTAN TORONTO
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM
041207- A01 Employees Related Expenses 13,566,000 5,723,000
041207- A011 Pay 2 4,032,000 1,701,000
041207- A011-1 Pay of Officers (1) (1,818,000) (767,000)
041207- A011-2 Pay of Other Staff (1) (2,214,000) (934,000)
041207- A012 Allowances 9,534,000 4,022,000
041207- A012-1 Regular Allowances (8,944,000) (3,773,000)Page 222
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (590,000) (249,000)
041207- A03 Operating Expenses 24,781,000 2,685,000
041207- A032 Communications 650,000 311,000
041207- A033 Utilities 410,000 196,000
041207- A034 Occupancy Costs 19,170,000
041207- A036 Motor Vehicles 190,000 91,000
041207- A038 Travel & Transportation 2,205,000 1,055,000
041207- A039 General 2,156,000 1,032,000
041207- A13 Repairs and Maintenance 750,000 354,000
041207- A130 Transport 250,000 120,000
041207- A131 Machinery and Equipment 50,000 24,000
041207- A132 Furniture and Fixture 50,000 24,000
041207- A133 Buildings and Structure 250,000 120,000
041207- A137 Computer Equipment 150,000 66,000
Total- COMMERCIAL SECTION EMBASSY OF 39,097,000 8,762,000
PAKISTAN KHARTOUM
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01 Employees Related Expenses 24,500,000 27,130,000 26,330,000
041207- A011 Pay 3 3 5,509,000 5,509,000 6,209,000
041207- A011-1 Pay of Officers (1) (1) (1,709,000) (1,709,000) (2,209,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,800,000) (3,800,000) (4,000,000)
041207- A012 Allowances 18,991,000 21,621,000 20,121,000
041207- A012-1 Regular Allowances (17,111,000) (19,729,000) (18,100,000)
041207- A012-2 Other Allowances (Excluding TA) (1,880,000) (1,892,000) (2,021,000)
041207- A03 Operating Expenses 15,535,000 12,802,000 15,960,000
041207- A032 Communications 525,000 610,000 560,000
041207- A033 Utilities 240,000 240,000 350,000
041207- A034 Occupancy Costs 12,404,000 9,503,000 12,535,000
041207- A036 Motor Vehicles 126,000 126,000 130,000
041207- A038 Travel & Transportation 1,200,000 1,200,000 1,285,000
041207- A039 General 1,040,000 1,123,000 1,100,000
041207- A13 Repairs and Maintenance 665,000 767,000 665,000
041207- A130 Transport 300,000 402,000 300,000Page 223
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 165,000 165,000 165,000
Total- COMMERCIAL SECTION AT TEHRAN 40,700,000 40,699,000 42,955,000
SECTION A
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 45,986,000 49,257,000 50,336,000
041207- A011 Pay 4 4 10,436,000 10,436,000 11,536,000
041207- A011-1 Pay of Officers (1) (1) (2,436,000) (2,436,000) (2,536,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,000,000) (8,000,000) (9,000,000)
041207- A012 Allowances 35,550,000 38,821,000 38,800,000
041207- A012-1 Regular Allowances (30,200,000) (32,471,000) (31,500,000)
041207- A012-2 Other Allowances (Excluding TA) (5,350,000) (6,350,000) (7,300,000)
041207- A03 Operating Expenses 128,712,000 96,281,000 138,814,000
041207- A032 Communications 2,250,000 2,750,000 3,650,000
041207- A033 Utilities 950,000 950,000 1,450,000
041207- A034 Occupancy Costs 118,912,000 84,642,000 125,114,000
041207- A036 Motor Vehicles 800,000 847,000 1,000,000
041207- A038 Travel & Transportation 3,100,000 4,492,000 4,200,000
041207- A039 General 2,700,000 2,600,000 3,400,000
041207- A13 Repairs and Maintenance 1,600,000 1,300,000 1,850,000
041207- A130 Transport 600,000 600,000 700,000
041207- A131 Machinery and Equipment 100,000 200,000
041207- A132 Furniture and Fixture 250,000 250,000 200,000
041207- A133 Buildings and Structure 350,000 350,000
041207- A137 Computer Equipment 300,000 100,000 750,000
Total- CONSULATE GENERAL OF PAKISTAN 176,298,000 146,838,000 191,000,000
SYDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 39,796,000 40,658,000 37,296,000
041207- A011 Pay 3 3 13,357,000 13,357,000 13,357,000
041207- A011-1 Pay of Officers (1) (1) (1,480,000) (1,480,000) (1,480,000)Page 224
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (2) (11,877,000) (11,877,000) (11,877,000)
041207- A012 Allowances 26,439,000 27,301,000 23,939,000
041207- A012-1 Regular Allowances (14,502,000) (15,364,000) (13,502,000)
041207- A012-2 Other Allowances (Excluding TA) (11,937,000) (11,937,000) (10,437,000)
041207- A03 Operating Expenses 37,676,000 36,727,000 36,676,000
041207- A032 Communications 810,000 2,540,000 810,000
041207- A033 Utilities 430,000 1,249,000 430,000
041207- A034 Occupancy Costs 11,235,000 12,350,000 11,235,000
041207- A036 Motor Vehicles 746,000
041207- A038 Travel & Transportation 8,639,000 12,079,000 8,639,000
041207- A039 General 16,562,000 7,763,000 15,562,000
041207- A13 Repairs and Maintenance 1,597,000 1,683,000 1,597,000
041207- A130 Transport 1,080,000 1,080,000 1,080,000
041207- A131 Machinery and Equipment 55,000 55,000 55,000
041207- A132 Furniture and Fixture 55,000 55,000 55,000
041207- A133 Buildings and Structure 110,000 196,000 110,000
041207- A137 Computer Equipment 162,000 162,000 162,000
041207- A138 General 135,000 135,000 135,000
Total- COMMERCIAL SECTION AT ROME 79,069,000 79,068,000 75,569,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01 Employees Related Expenses 21,656,000 25,856,000 19,300,000
041207- A011 Pay 3 3 5,086,000 5,086,000 4,418,000
041207- A011-1 Pay of Officers (1) (1) (1,558,000) (1,558,000) (1,418,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,528,000) (3,528,000) (3,000,000)
041207- A012 Allowances 16,570,000 20,770,000 14,882,000
041207- A012-1 Regular Allowances (15,900,000) (16,800,000) (14,212,000)
041207- A012-2 Other Allowances (Excluding TA) (670,000) (3,970,000) (670,000)
041207- A03 Operating Expenses 30,329,000 25,457,000 29,909,000
041207- A032 Communications 1,380,000 730,000 1,380,000
041207- A033 Utilities 500,000 500,000 500,000
041207- A034 Occupancy Costs 20,619,000 20,619,000 20,619,000
041207- A036 Motor Vehicles 260,000 260,000 260,000
041207- A038 Travel & Transportation 1,450,000 890,000 1,450,000Page 225
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 6,120,000 2,458,000 5,700,000
041207- A13 Repairs and Maintenance 1,080,000 830,000 500,000
041207- A130 Transport 500,000 150,000 150,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 200,000 300,000 100,000
041207- A137 Computer Equipment 180,000 180,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 53,065,000 52,143,000 49,709,000
PAKISTAN ALGIERS
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 34,742,000 44,675,000 42,507,000
041207- A011 Pay 4 4 10,430,000 9,043,000 12,080,000
041207- A011-1 Pay of Officers (1) (1) (1,930,000) (1,734,000) (2,280,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,500,000) (7,309,000) (9,800,000)
041207- A012 Allowances 24,312,000 35,632,000 30,427,000
041207- A012-1 Regular Allowances (21,012,000) (28,182,000) (27,127,000)
041207- A012-2 Other Allowances (Excluding TA) (3,300,000) (7,450,000) (3,300,000)
041207- A03 Operating Expenses 30,620,000 32,939,000 31,885,000
041207- A032 Communications 2,375,000 1,810,000 2,375,000
041207- A033 Utilities 1,925,000 2,295,000 2,025,000
041207- A034 Occupancy Costs 22,718,000 22,718,000 23,470,000
041207- A036 Motor Vehicles 200,000 200,000
041207- A038 Travel & Transportation 2,100,000 3,598,000 1,900,000
041207- A039 General 1,302,000 2,318,000 2,115,000
041207- A09 Physical Assets 1,020,000 1,020,000
041207- A092 Computer Equipment 1,020,000 1,020,000
041207- A13 Repairs and Maintenance 860,000 1,243,000 655,000
041207- A130 Transport 350,000 600,000 350,000
041207- A131 Machinery and Equipment 75,000 44,000 50,000
041207- A132 Furniture and Fixture 75,000 75,000 50,000
041207- A133 Buildings and Structure 150,000 500,000 100,000
041207- A137 Computer Equipment 210,000 24,000 105,000
Total- CONSULATE GENERAL OF PAKISTAN 67,242,000 79,877,000 75,047,000
DUBAIPage 226
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 40,120,000 42,692,000 45,490,000
041207- A011 Pay 4 4 20,635,000 20,684,000 21,635,000
041207- A011-1 Pay of Officers (1) (1) (1,435,000) (1,484,000) (2,435,000)
041207- A011-2 Pay of Other Staff (3) (3) (19,200,000) (19,200,000) (19,200,000)
041207- A012 Allowances 19,485,000 22,008,000 23,855,000
041207- A012-1 Regular Allowances (16,606,000) (17,629,000) (19,606,000)
041207- A012-2 Other Allowances (Excluding TA) (2,879,000) (4,379,000) (4,249,000)
041207- A03 Operating Expenses 59,640,000 56,484,000 54,430,000
041207- A032 Communications 1,110,000 1,110,000 1,110,000
041207- A033 Utilities 1,125,000 1,298,000 1,125,000
041207- A034 Occupancy Costs 43,000,000 40,800,000 40,000,000
041207- A036 Motor Vehicles 200,000 216,000 200,000
041207- A038 Travel & Transportation 1,100,000 1,355,000 1,100,000
041207- A039 General 13,105,000 11,705,000 10,895,000
041207- A13 Repairs and Maintenance 850,000 1,433,000 850,000
041207- A130 Transport 250,000 250,000 250,000
041207- A131 Machinery and Equipment 50,000 132,000 50,000
041207- A132 Furniture and Fixture 50,000 100,000 50,000
041207- A133 Buildings and Structure 350,000 801,000 350,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION SEOUL 100,610,000 100,609,000 100,770,000
(SOUTH-KOREA)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01 Employees Related Expenses 25,187,000 35,359,000 35,909,000
041207- A011 Pay 3 3 4,982,000 13,457,000 10,343,000
041207- A011-1 Pay of Officers (1) (1) (2,792,000) (1,693,000) (8,153,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,190,000) (11,764,000) (2,190,000)
041207- A012 Allowances 20,205,000 21,902,000 25,566,000
041207- A012-1 Regular Allowances (18,255,000) (15,027,000) (23,616,000)
041207- A012-2 Other Allowances (Excluding TA) (1,950,000) (6,875,000) (1,950,000)
041207- A03 Operating Expenses 29,289,000 37,856,000 43,648,000Page 227
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 892,000 1,420,000 892,000
041207- A033 Utilities 1,126,000 1,132,000 1,126,000
041207- A034 Occupancy Costs 22,976,000 25,739,000 37,335,000
041207- A036 Motor Vehicles 330,000 302,000 330,000
041207- A038 Travel & Transportation 1,155,000 2,076,000 1,155,000
041207- A039 General 2,810,000 7,187,000 2,810,000
041207- A09 Physical Assets 2,000,000
041207- A092 Computer Equipment 2,000,000
041207- A13 Repairs and Maintenance 1,410,000 373,000 1,410,000
041207- A130 Transport 930,000 104,000 930,000
041207- A131 Machinery and Equipment 140,000 140,000
041207- A132 Furniture and Fixture 40,000 40,000
041207- A133 Buildings and Structure 235,000 269,000 235,000
041207- A137 Computer Equipment 65,000 65,000
Total- COMMERCIAL SECTION AT MADRID 55,886,000 75,588,000 80,967,000
SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 17,916,000 18,067,000 38,090,000
041207- A011 Pay 4 4 4,709,000 4,201,000 24,883,000
041207- A011-1 Pay of Officers (1) (1) (809,000) (301,000) (20,983,000)
041207- A011-2 Pay of Other Staff (3) (3) (3,900,000) (3,900,000) (3,900,000)
041207- A012 Allowances 13,207,000 13,866,000 13,207,000
041207- A012-1 Regular Allowances (13,107,000) (13,766,000) (13,107,000)
041207- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
041207- A03 Operating Expenses 11,470,000 8,037,000 14,355,000
041207- A032 Communications 947,000 947,000 947,000
041207- A033 Utilities 930,000 718,000 930,000
041207- A034 Occupancy Costs 8,276,000 4,668,000 10,276,000
041207- A036 Motor Vehicles 55,000 55,000
041207- A038 Travel & Transportation 807,000 436,000 1,692,000
041207- A039 General 455,000 1,268,000 455,000
041207- A13 Repairs and Maintenance 580,000 187,000 580,000
041207- A130 Transport 220,000 80,000 220,000Page 228
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 90,000 56,000 90,000
041207- A132 Furniture and Fixture 50,000 5,000 50,000
041207- A133 Buildings and Structure 70,000 28,000 70,000
041207- A137 Computer Equipment 140,000 18,000 140,000
041207- A138 General 10,000 10,000
Total- COMMERCIAL SECTION KANDHAR 29,966,000 26,291,000 53,025,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01 Employees Related Expenses 19,519,000 18,785,000 45,842,000
041207- A011 Pay 2 2 6,819,000 7,367,000 26,819,000
041207- A011-1 Pay of Officers (1) (1) (1,819,000) (1,819,000) (21,819,000)
041207- A011-2 Pay of Other Staff (1) (1) (5,000,000) (5,548,000) (5,000,000)
041207- A012 Allowances 12,700,000 11,418,000 19,023,000
041207- A012-1 Regular Allowances (10,900,000) (9,618,000) (17,223,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (1,800,000)
041207- A03 Operating Expenses 49,625,000 48,577,000 94,040,000
041207- A032 Communications 1,050,000 1,100,000 1,050,000
041207- A033 Utilities 550,000 550,000 10,550,000
041207- A034 Occupancy Costs 28,000,000 26,499,000 48,000,000
041207- A036 Motor Vehicles 100,000 100,000 100,000
041207- A038 Travel & Transportation 1,700,000 3,392,000 16,115,000
041207- A039 General 18,225,000 16,936,000 18,225,000
041207- A13 Repairs and Maintenance 1,150,000 1,650,000 1,150,000
041207- A130 Transport 500,000 800,000 500,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000
041207- A132 Furniture and Fixture 150,000 250,000 150,000
041207- A133 Buildings and Structure 50,000 50,000 50,000
041207- A137 Computer Equipment 300,000 400,000 300,000
Total- COMMERCIAL SECTION BUENOS AIRES 70,294,000 69,012,000 141,032,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01 Employees Related Expenses 28,187,000 28,558,000 31,260,000
041207- A011 Pay 4 4 5,170,000 5,420,000 5,450,000
041207- A011-1 Pay of Officers (1) (1) (870,000) (1,120,000) (950,000)Page 229
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (3) (4,300,000) (4,300,000) (4,500,000)
041207- A012 Allowances 23,017,000 23,138,000 25,810,000
041207- A012-1 Regular Allowances (21,567,000) (21,567,000) (24,060,000)
041207- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,571,000) (1,750,000)
041207- A03 Operating Expenses 30,810,000 30,063,000 35,555,000
041207- A032 Communications 690,000 704,000 1,060,000
041207- A033 Utilities 750,000 807,000 900,000
041207- A034 Occupancy Costs 24,100,000 22,571,000 27,375,000
041207- A036 Motor Vehicles 250,000 250,000 250,000
041207- A038 Travel & Transportation 1,075,000 1,406,000 1,225,000
041207- A039 General 3,945,000 4,325,000 4,745,000
041207- A09 Physical Assets 400,000 750,000
041207- A092 Computer Equipment 150,000 300,000
041207- A096 Purchase of Plant and Machinery 100,000 300,000
041207- A097 Purchase of Furniture and Fixture 150,000 150,000
041207- A13 Repairs and Maintenance 710,000 736,000 860,000
041207- A130 Transport 350,000 350,000 500,000
041207- A131 Machinery and Equipment 70,000 70,000 70,000
041207- A132 Furniture and Fixture 40,000 61,000 40,000
041207- A133 Buildings and Structure 110,000 115,000 110,000
041207- A137 Computer Equipment 140,000 140,000 140,000
Total- COMMERCIAL SECTION COLOMBO 60,107,000 60,107,000 67,675,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01 Employees Related Expenses 36,301,000 28,497,000 42,670,000
041207- A011 Pay 4 4 14,330,000 2,155,000 15,350,000
041207- A011-1 Pay of Officers (1) (1) (1,270,000) (1,275,000) (1,350,000)
041207- A011-2 Pay of Other Staff (3) (3) (13,060,000) (880,000) (14,000,000)
041207- A012 Allowances 21,971,000 26,342,000 27,320,000
041207- A012-1 Regular Allowances (18,911,000) (24,435,000) (23,710,000)
041207- A012-2 Other Allowances (Excluding TA) (3,060,000) (1,907,000) (3,610,000)
041207- A03 Operating Expenses 83,966,000 68,263,000 86,350,000
041207- A032 Communications 2,760,000 3,516,000 2,760,000
041207- A033 Utilities 2,100,000 2,313,000 2,100,000Page 230
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 30,422,000 17,432,000 32,806,000
041207- A036 Motor Vehicles 650,000 670,000 650,000
041207- A038 Travel & Transportation 2,250,000 1,907,000 2,250,000
041207- A039 General 45,784,000 42,425,000 45,784,000
041207- A09 Physical Assets 510,000 510,000
041207- A092 Computer Equipment 350,000 350,000
041207- A096 Purchase of Plant and Machinery 160,000 160,000
041207- A13 Repairs and Maintenance 1,460,000 3,181,000 1,460,000
041207- A130 Transport 750,000 2,471,000 750,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000
041207- A132 Furniture and Fixture 60,000 60,000 60,000
041207- A133 Buildings and Structure 200,000 200,000 200,000
041207- A137 Computer Equipment 300,000 300,000 300,000
Total- COMMERCIAL SECTION BRUSSELS 122,237,000 100,451,000 130,480,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR
041207- A01 Employees Related Expenses 19,396,000 23,992,000 18,300,000
041207- A011 Pay 3 3 5,560,000 5,409,000 4,560,000
041207- A011-1 Pay of Officers (1) (1) (1,560,000) (1,262,000) (1,560,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,000,000) (4,147,000) (3,000,000)
041207- A012 Allowances 13,836,000 18,583,000 13,740,000
041207- A012-1 Regular Allowances (12,586,000) (17,430,000) (12,490,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,153,000) (1,250,000)
041207- A03 Operating Expenses 35,486,000 33,369,000 33,486,000
041207- A032 Communications 1,025,000 1,145,000 1,025,000
041207- A033 Utilities 560,000 1,039,000 560,000
041207- A034 Occupancy Costs 18,450,000 17,324,000 17,450,000
041207- A036 Motor Vehicles 475,000 280,000 475,000
041207- A038 Travel & Transportation 1,041,000 1,471,000 1,041,000
041207- A039 General 13,935,000 12,110,000 12,935,000
041207- A13 Repairs and Maintenance 560,000 509,000 560,000
041207- A130 Transport 210,000 179,000 210,000
041207- A131 Machinery and Equipment 50,000 10,000 50,000
041207- A132 Furniture and Fixture 50,000 150,000 50,000Page 231
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 100,000 120,000 100,000
041207- A137 Computer Equipment 150,000 50,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 55,442,000 57,870,000 52,346,000
PAKISTAN DAKAR
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 26,622,000 31,476,000 30,520,000
041207- A011 Pay 3 3 10,092,000 9,771,000 12,041,000
041207- A011-1 Pay of Officers (1) (1) (1,092,000) (1,121,000) (3,041,000)
041207- A011-2 Pay of Other Staff (2) (2) (9,000,000) (8,650,000) (9,000,000)
041207- A012 Allowances 16,530,000 21,705,000 18,479,000
041207- A012-1 Regular Allowances (16,155,000) (20,800,000) (18,104,000)
041207- A012-2 Other Allowances (Excluding TA) (375,000) (905,000) (375,000)
041207- A03 Operating Expenses 41,613,000 19,232,000 47,605,000
041207- A032 Communications 735,000 803,000 735,000
041207- A033 Utilities 3,587,000 1,863,000 3,587,000
041207- A034 Occupancy Costs 20,500,000 14,164,000 23,496,000
041207- A036 Motor Vehicles 170,000 104,000 170,000
041207- A038 Travel & Transportation 660,000 587,000 660,000
041207- A039 General 15,961,000 1,711,000 18,957,000
041207- A09 Physical Assets 10,000
041207- A092 Computer Equipment 10,000
041207- A13 Repairs and Maintenance 1,555,000 1,473,000 1,555,000
041207- A130 Transport 1,300,000 1,331,000 1,300,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 32,000 50,000
041207- A133 Buildings and Structure 25,000 25,000
041207- A137 Computer Equipment 130,000 110,000 130,000
Total- COMMERCIAL SECTION EMBASSY OF 69,790,000 52,191,000 79,680,000
PAKISTAN DOHA
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01 Employees Related Expenses 18,069,000 24,050,000 28,000,000
041207- A011 Pay 3 3 3,509,000 3,542,000 9,440,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (968,000) (3,731,000)Page 232
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (2) (2,409,000) (2,574,000) (5,709,000)
041207- A012 Allowances 14,560,000 20,508,000 18,560,000
041207- A012-1 Regular Allowances (13,010,000) (19,079,000) (16,010,000)
041207- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,429,000) (2,550,000)
041207- A03 Operating Expenses 17,149,000 12,458,000 24,688,000
041207- A032 Communications 1,050,000 346,000 1,150,000
041207- A033 Utilities 975,000 726,000 1,025,000
041207- A034 Occupancy Costs 8,244,000 6,699,000 13,433,000
041207- A036 Motor Vehicles 150,000 69,000 150,000
041207- A038 Travel & Transportation 1,530,000 1,359,000 1,630,000
041207- A039 General 5,200,000 3,259,000 7,300,000
041207- A13 Repairs and Maintenance 900,000 892,000 1,720,000
041207- A130 Transport 250,000 545,000 450,000
041207- A131 Machinery and Equipment 100,000 100,000 500,000
041207- A132 Furniture and Fixture 50,000 70,000
041207- A133 Buildings and Structure 200,000 150,000 400,000
041207- A137 Computer Equipment 300,000 97,000 300,000
Total- COMMERCIAL SECTION AT DHAKA 36,118,000 37,400,000 54,408,000
SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 28,741,000 28,923,000 26,041,000
041207- A011 Pay 4 4 4,967,000 5,149,000 4,967,000
041207- A011-1 Pay of Officers (1) (1) (2,467,000) (2,467,000) (2,467,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,500,000) (2,682,000) (2,500,000)
041207- A012 Allowances 23,774,000 23,774,000 21,074,000
041207- A012-1 Regular Allowances (18,658,000) (18,658,000) (16,058,000)
041207- A012-2 Other Allowances (Excluding TA) (5,116,000) (5,116,000) (5,016,000)
041207- A03 Operating Expenses 18,360,000 37,219,000 18,975,000
041207- A032 Communications 585,000 664,000 890,000
041207- A033 Utilities 1,780,000 2,045,000 2,180,000
041207- A034 Occupancy Costs 25,800,000
041207- A036 Motor Vehicles 90,000 227,000 100,000
041207- A038 Travel & Transportation 1,370,000 1,020,000 2,490,000Page 233
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 14,535,000 7,463,000 13,315,000
041207- A13 Repairs and Maintenance 1,882,000 1,882,000 1,267,000
041207- A130 Transport 120,000 120,000 220,000
041207- A131 Machinery and Equipment 950,000 950,000 235,000
041207- A132 Furniture and Fixture 250,000 250,000 250,000
041207- A133 Buildings and Structure 450,000 450,000 450,000
041207- A137 Computer Equipment 112,000 112,000 112,000
Total- COMMERCIAL SECTION AT BANGKOK 48,983,000 68,024,000 46,283,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA
041207- A01 Employees Related Expenses 25,000,000 34,470,000 33,747,000
041207- A011 Pay 3 3 5,814,000 6,634,000 6,827,000
041207- A011-1 Pay of Officers (1) (1) (2,314,000) (2,008,000) (2,327,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,500,000) (4,626,000) (4,500,000)
041207- A012 Allowances 19,186,000 27,836,000 26,920,000
041207- A012-1 Regular Allowances (17,786,000) (26,436,000) (24,920,000)
041207- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (2,000,000)
041207- A03 Operating Expenses 38,484,000 30,601,000 49,360,000
041207- A032 Communications 690,000 1,040,000 690,000
041207- A033 Utilities 225,000 225,000 350,000
041207- A034 Occupancy Costs 22,420,000 23,220,000 28,840,000
041207- A036 Motor Vehicles 140,000 92,000 140,000
041207- A038 Travel & Transportation 1,820,000 2,398,000 2,050,000
041207- A039 General 13,189,000 3,626,000 17,290,000
041207- A09 Physical Assets 600,000
041207- A092 Computer Equipment 600,000
041207- A13 Repairs and Maintenance 1,420,000 1,672,000 1,420,000
041207- A130 Transport 620,000 620,000 620,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 200,000 200,000 200,000
041207- A133 Buildings and Structure 140,000 140,000 140,000
041207- A137 Computer Equipment 280,000 532,000 280,000
041207- A138 General 80,000 80,000 80,000
Total- COMMERCIAL SECTION EMBASSY OF 65,504,000 66,743,000 84,527,000
PAKISTAN ADDIS ABABAPage 234
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN
041207- A01 Employees Related Expenses 25,950,000 28,110,000 30,350,000
041207- A011 Pay 3 3 2,300,000 2,200,000 2,700,000
041207- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,500,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,000,000) (900,000) (1,200,000)
041207- A012 Allowances 23,650,000 25,910,000 27,650,000
041207- A012-1 Regular Allowances (22,000,000) (24,260,000) (26,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,650,000)
041207- A03 Operating Expenses 41,475,000 32,739,000 37,010,000
041207- A032 Communications 935,000 765,000 715,000
041207- A033 Utilities 930,000 620,000 930,000
041207- A034 Occupancy Costs 22,700,000 20,450,000 20,200,000
041207- A036 Motor Vehicles 330,000 80,000 330,000
041207- A038 Travel & Transportation 1,730,000 1,930,000 1,730,000
041207- A039 General 14,850,000 8,894,000 13,105,000
041207- A13 Repairs and Maintenance 785,000 1,485,000 785,000
041207- A130 Transport 200,000 900,000 200,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A133 Buildings and Structure 125,000 125,000 125,000
041207- A137 Computer Equipment 260,000 260,000 260,000
Total- COMMERCIAL SECTION EMBASSY OF 68,210,000 62,334,000 68,145,000
PAKISTAN AMMAN
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01 Employees Related Expenses 29,600,000 33,651,000 39,724,000
041207- A011 Pay 4 4 7,767,000 7,767,000 9,300,000
041207- A011-1 Pay of Officers (1) (1) (1,224,000) (1,224,000) (1,500,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,543,000) (6,543,000) (7,800,000)
041207- A012 Allowances 21,833,000 25,884,000 30,424,000
041207- A012-1 Regular Allowances (18,133,000) (20,684,000) (26,024,000)
041207- A012-2 Other Allowances (Excluding TA) (3,700,000) (5,200,000) (4,400,000)
041207- A03 Operating Expenses 41,540,000 34,034,000 48,131,000Page 235
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 806,000 828,000 1,120,000
041207- A033 Utilities 340,000 340,000 540,000
041207- A034 Occupancy Costs 25,424,000 25,424,000 29,490,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 1,550,000 2,200,000 1,550,000
041207- A039 General 13,270,000 5,092,000 15,281,000
041207- A13 Repairs and Maintenance 760,000 760,000 760,000
041207- A130 Transport 400,000 400,000 400,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 70,000 70,000 70,000
041207- A133 Buildings and Structure 90,000 90,000 90,000
041207- A137 Computer Equipment 100,000 100,000 100,000
Total- COMMERCIAL SECTION HONAI 71,900,000 68,445,000 88,615,000
SECTION H
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01 Employees Related Expenses 20,287,000 9,969,000 19,185,000
041207- A011 Pay 3 4 4,962,000 1,415,000 4,962,000
041207- A011-1 Pay of Officers (1) (1) (2,555,000) (1,215,000) (2,555,000)
041207- A011-2 Pay of Other Staff (2) (3) (2,407,000) (200,000) (2,407,000)
041207- A012 Allowances 15,325,000 8,554,000 14,223,000
041207- A012-1 Regular Allowances (14,825,000) (8,124,000) (13,723,000)
041207- A012-2 Other Allowances (Excluding TA) (500,000) (430,000) (500,000)
041207- A03 Operating Expenses 19,478,000 34,192,000 19,478,000
041207- A032 Communications 1,387,000 858,000 1,387,000
041207- A033 Utilities 1,960,000 4,085,000 1,960,000
041207- A034 Occupancy Costs 13,878,000 17,285,000 13,878,000
041207- A036 Motor Vehicles 135,000 181,000 135,000
041207- A038 Travel & Transportation 1,499,000 6,675,000 1,499,000
041207- A039 General 619,000 5,108,000 619,000
041207- A13 Repairs and Maintenance 844,000 3,569,000 844,000
041207- A130 Transport 466,000 1,216,000 466,000
041207- A131 Machinery and Equipment 62,000 662,000 62,000
041207- A132 Furniture and Fixture 78,000 678,000 78,000Page 236
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 78,000 303,000 78,000
041207- A137 Computer Equipment 160,000 710,000 160,000
Total- COMMERCIAL SECTION RIYADH 40,609,000 47,730,000 39,507,000
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01 Employees Related Expenses 28,622,000 35,039,000 35,300,000
041207- A011 Pay 3 3 9,493,000 10,225,000 10,649,000
041207- A011-1 Pay of Officers (1) (1) (1,683,000) (1,693,000) (2,699,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,810,000) (8,532,000) (7,950,000)
041207- A012 Allowances 19,129,000 24,814,000 24,651,000
041207- A012-1 Regular Allowances (12,887,000) (17,603,000) (15,387,000)
041207- A012-2 Other Allowances (Excluding TA) (6,242,000) (7,211,000) (9,264,000)
041207- A03 Operating Expenses 42,268,000 49,773,000 55,700,000
041207- A032 Communications 528,000 844,000 1,335,000
041207- A033 Utilities 900,000 900,000
041207- A034 Occupancy Costs 36,620,000 43,051,000 46,945,000
041207- A036 Motor Vehicles 1,600,000 1,568,000 2,000,000
041207- A038 Travel & Transportation 1,510,000 1,828,000 3,520,000
041207- A039 General 1,110,000 1,582,000 1,900,000
041207- A13 Repairs and Maintenance 900,000 900,000 5,040,000
041207- A130 Transport 600,000 600,000 2,000,000
041207- A131 Machinery and Equipment 75,000 75,000 150,000
041207- A132 Furniture and Fixture 75,000 75,000 90,000
041207- A133 Buildings and Structure 2,400,000
041207- A137 Computer Equipment 150,000 150,000 400,000
Total- CONSULATE GENERAL OF PAKISTAN 71,790,000 85,712,000 96,040,000
LOS ANGELS
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 53,953,000 50,980,000 55,460,000
041207- A011 Pay 5 5 26,600,000 14,733,000 26,600,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,475,000) (1,500,000)
041207- A011-2 Pay of Other Staff (4) (4) (25,100,000) (13,258,000) (25,100,000)
041207- A012 Allowances 27,353,000 36,247,000 28,860,000
041207- A012-1 Regular Allowances (23,670,000) (22,564,000) (25,060,000)Page 237
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (3,683,000) (13,683,000) (3,800,000)
041207- A03 Operating Expenses 95,515,000 81,639,000 110,700,000
041207- A032 Communications 1,725,000 2,375,000 1,725,000
041207- A033 Utilities 300,000 300,000 300,000
041207- A034 Occupancy Costs 59,000,000 55,075,000 66,000,000
041207- A036 Motor Vehicles 390,000 390,000 400,000
041207- A038 Travel & Transportation 2,950,000 1,750,000 2,950,000
041207- A039 General 31,150,000 21,749,000 39,325,000
041207- A13 Repairs and Maintenance 3,675,000 3,675,000 2,200,000
041207- A130 Transport 2,500,000 2,500,000 1,500,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A133 Buildings and Structure 625,000 625,000 200,000
041207- A137 Computer Equipment 350,000 350,000 300,000
Total- COMMERCIAL SECTION AT PARIS 153,143,000 136,294,000 168,360,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 60,654,000 46,840,000 56,250,000
041207- A011 Pay 4 4 21,910,000 20,148,000 18,686,000
041207- A011-1 Pay of Officers (1) (1) (2,910,000) (1,148,000) (2,710,000)
041207- A011-2 Pay of Other Staff (3) (3) (19,000,000) (19,000,000) (15,976,000)
041207- A012 Allowances 38,744,000 26,692,000 37,564,000
041207- A012-1 Regular Allowances (22,509,000) (14,670,000) (21,409,000)
041207- A012-2 Other Allowances (Excluding TA) (16,235,000) (12,022,000) (16,155,000)
041207- A03 Operating Expenses 49,186,000 38,755,000 39,186,000
041207- A032 Communications 1,824,000 2,374,000 1,824,000
041207- A033 Utilities 2,673,000 2,104,000 1,873,000
041207- A034 Occupancy Costs 38,386,000 27,974,000 30,950,000
041207- A036 Motor Vehicles 1,889,000 1,889,000 1,389,000
041207- A038 Travel & Transportation 1,740,000 1,740,000 1,290,000
041207- A039 General 2,674,000 2,674,000 1,860,000
041207- A13 Repairs and Maintenance 1,200,000 4,000,000 1,200,000
041207- A130 Transport 600,000 600,000 600,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000Page 238
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 100,000 100,000 100,000
041207- A133 Buildings and Structure 300,000 3,100,000 300,000
041207- A137 Computer Equipment 100,000 100,000 100,000
Total- COMMERCIAL SECTION AT NEW YORK 111,040,000 89,595,000 96,636,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 23,859,000 23,640,000 23,550,000
041207- A011 Pay 3 3 6,286,000 5,026,000 6,286,000
041207- A011-1 Pay of Officers (1) (1) (2,173,000) (1,564,000) (2,173,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,113,000) (3,462,000) (4,113,000)
041207- A012 Allowances 17,573,000 18,614,000 17,264,000
041207- A012-1 Regular Allowances (15,663,000) (16,704,000) (15,374,000)
041207- A012-2 Other Allowances (Excluding TA) (1,910,000) (1,910,000) (1,890,000)
041207- A03 Operating Expenses 16,829,000 19,457,000 27,738,000
041207- A032 Communications 1,186,000 1,802,000 1,890,000
041207- A033 Utilities 614,000 707,000 1,220,000
041207- A036 Motor Vehicles 165,000 165,000 400,000
041207- A038 Travel & Transportation 3,744,000 3,744,000 6,970,000
041207- A039 General 11,120,000 13,039,000 17,258,000
041207- A13 Repairs and Maintenance 1,090,000 6,437,000 1,265,000
041207- A130 Transport 440,000 1,840,000 600,000
041207- A131 Machinery and Equipment 55,000 55,000 65,000
041207- A132 Furniture and Fixture 33,000 33,000 100,000
041207- A133 Buildings and Structure 440,000 4,387,000 400,000
041207- A137 Computer Equipment 122,000 122,000 100,000
Total- COMMERCIAL SECTION AT NAIROBI 41,778,000 49,534,000 52,553,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 10,973,000 10,927,000 25,550,000
041207- A011 Pay 3 3 4,573,000 5,461,000 8,450,000
041207- A011-1 Pay of Officers (1) (1) (1,418,000) (768,000) (4,295,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,155,000) (4,693,000) (4,155,000)
041207- A012 Allowances 6,400,000 5,466,000 17,100,000
041207- A012-1 Regular Allowances (6,100,000) (4,700,000) (13,100,000)Page 239
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (300,000) (766,000) (4,000,000)
041207- A03 Operating Expenses 17,100,000 17,528,000 15,325,000
041207- A032 Communications 1,547,000 761,000 1,547,000
041207- A033 Utilities 670,000 1,278,000 670,000
041207- A034 Occupancy Costs 5,670,000 2,560,000 5,170,000
041207- A036 Motor Vehicles 150,000 700,000 150,000
041207- A038 Travel & Transportation 750,000 1,303,000 750,000
041207- A039 General 8,313,000 10,926,000 7,038,000
041207- A13 Repairs and Maintenance 750,000 923,000 750,000
041207- A130 Transport 250,000 527,000 250,000
041207- A131 Machinery and Equipment 50,000 46,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 250,000 300,000 250,000
041207- A137 Computer Equipment 150,000 150,000
Total- COMMERCIAL SECTION AT 28,823,000 29,378,000 41,625,000
KUALALUMPUR
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 36,009,000 46,686,000 38,050,000
041207- A011 Pay 5 5 10,560,000 10,041,000 11,260,000
041207- A011-1 Pay of Officers (1) (1) (2,160,000) (2,129,000) (2,260,000)
041207- A011-2 Pay of Other Staff (4) (4) (8,400,000) (7,912,000) (9,000,000)
041207- A012 Allowances 25,449,000 36,645,000 26,790,000
041207- A012-1 Regular Allowances (23,633,000) (28,039,000) (23,924,000)
041207- A012-2 Other Allowances (Excluding TA) (1,816,000) (8,606,000) (2,866,000)
041207- A03 Operating Expenses 44,504,000 42,243,000 63,630,000
041207- A032 Communications 1,030,000 874,000 1,900,000
041207- A033 Utilities 870,000 694,000 1,450,000
041207- A034 Occupancy Costs 25,950,000 36,879,000 34,350,000
041207- A036 Motor Vehicles 400,000 836,000 500,000
041207- A038 Travel & Transportation 2,404,000 1,916,000 3,700,000
041207- A039 General 13,850,000 1,044,000 21,730,000
041207- A13 Repairs and Maintenance 1,750,000 874,000 1,600,000
041207- A130 Transport 600,000 450,000 600,000Page 240
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 250,000 121,000 250,000
041207- A132 Furniture and Fixture 100,000 100,000
041207- A133 Buildings and Structure 350,000 106,000 300,000
041207- A137 Computer Equipment 250,000 120,000 250,000
041207- A138 General 200,000 77,000 100,000
Total- COMMERCIAL SECTION AT ISTANBUL 82,263,000 89,803,000 103,280,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01 Employees Related Expenses 40,795,000 46,673,000 42,180,000
041207- A011 Pay 4 4 12,548,000 15,371,000 11,233,000
041207- A011-1 Pay of Officers (1) (1) (1,811,000) (1,904,000) (496,000)
041207- A011-2 Pay of Other Staff (3) (3) (10,737,000) (13,467,000) (10,737,000)
041207- A012 Allowances 28,247,000 31,302,000 30,947,000
041207- A012-1 Regular Allowances (26,647,000) (26,481,000) (26,772,000)
041207- A012-2 Other Allowances (Excluding TA) (1,600,000) (4,821,000) (4,175,000)
041207- A03 Operating Expenses 29,470,000 29,578,000 30,345,000
041207- A032 Communications 10,460,000 1,740,000 10,460,000
041207- A033 Utilities 1,200,000 2,334,000 1,200,000
041207- A034 Occupancy Costs 13,656,000 14,975,000 13,656,000
041207- A036 Motor Vehicles 600,000 1,091,000 600,000
041207- A038 Travel & Transportation 2,527,000 7,535,000 3,402,000
041207- A039 General 1,027,000 1,903,000 1,027,000
041207- A09 Physical Assets 110,000
041207- A092 Computer Equipment 110,000
041207- A13 Repairs and Maintenance 750,000 2,350,000 750,000
041207- A130 Transport 200,000 700,000 200,000
041207- A131 Machinery and Equipment 100,000 400,000 100,000
041207- A132 Furniture and Fixture 100,000 400,000 100,000
041207- A133 Buildings and Structure 200,000 200,000 200,000
041207- A137 Computer Equipment 150,000 650,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 71,015,000 78,711,000 73,275,000
LONDON
041207 Total- Other Commercial Functions 5,064,234,000 4,875,324,000 5,518,000,000Page 241
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
0412 Total- Commercial Affairs 5,064,234,000 4,875,324,000 5,518,000,000
041 Total- General Economic,Commercial & 5,064,234,000 4,875,324,000 5,518,000,000
Labour Affairs
04 Total- Economic Affairs 5,064,234,000 4,875,324,000 5,518,000,000
Total- CHIEF ACCOUNTS OFFICER 5,064,234,000 4,875,324,000 5,518,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 9,260,182,000 14,877,878,000 20,530,465,000Page 242
No text layer on this page, see the official PDF.
Page 243
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 303,499
25 Other Expenditure of Communications Division 33,714,329
26 Pakistan Post Office Department 23,474,231
Total : 57,492,059Page 244
No text layer on this page, see the official PDF.
Page 245
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 , 2025 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 303,499,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 252,406,000 252,406,000 303,499,000
Total 252,406,000 252,406,000 303,499,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 164,368,000 165,668,000 199,559,000
A011 Pay 79,510,000 79,510,000 88,959,000
A011-1 Pay of Officers (47,840,000) (47,840,000) (73,300,000)
A011-2 Pay of Other Staff (31,670,000) (31,670,000) (15,659,000)
A012 Allowances 84,858,000 86,158,000 110,600,000
A012-1 Regular Allowances (74,463,000) (74,463,000) (97,149,000)
A012-2 Other Allowances (Excluding TA) (10,395,000) (11,695,000) (13,451,000)
A03 Operating Expenses 71,323,000 69,223,000 90,225,000
A04 Employees Retirement Benefits 9,300,000 11,100,000 6,600,000
A05 Grants, Subsidies and Write off Loans 2,705,000 1,855,000 2,205,000
A09 Physical Assets 578,000 78,000 398,000
A13 Repairs and Maintenance 4,132,000 4,482,000 4,512,000
Total 252,406,000 252,406,000 303,499,000Page 246
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 (SECRETARIAT)
045201- A01 Employees Related Expenses 28,904,000 29,709,000 33,904,000
045201- A011 Pay 51 51 14,230,000 14,230,000 15,550,000
045201- A011-1 Pay of Officers (13) (13) (7,650,000) (7,650,000) (8,250,000)
045201- A011-2 Pay of Other Staff (38) (38) (6,580,000) (6,580,000) (7,300,000)
045201- A012 Allowances 14,674,000 15,479,000 18,354,000
045201- A012-1 Regular Allowances (12,774,000) (13,579,000) (15,604,000)
045201- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,750,000)
045201- A03 Operating Expenses 19,506,000 17,156,000 21,226,000
045201- A032 Communications 400,000 400,000 400,000
045201- A034 Occupancy Costs 12,502,000 10,002,000 14,002,000
045201- A038 Travel & Transportation 4,635,000 4,635,000 4,835,000
045201- A039 General 1,969,000 2,119,000 1,989,000
045201- A04 Employees Retirement Benefits 1,600,000 100,000 800,000
045201- A041 Pension 1,600,000 100,000 800,000
045201- A05 Grants, Subsidies and Write off Loans 500,000 500,000
045201- A052 Grants Domestic 500,000 500,000
045201- A09 Physical Assets 500,000 320,000
045201- A092 Computer Equipment 150,000 80,000
045201- A095 Purchase of Transport 150,000 80,000
045201- A096 Purchase of Plant and Machinery 100,000 80,000
045201- A097 Purchase of Furniture and Fixture 100,000 80,000
045201- A13 Repairs and Maintenance 1,070,000 1,420,000 1,050,000
045201- A130 Transport 500,000 850,000 500,000
045201- A131 Machinery and Equipment 300,000 300,000 300,000
045201- A132 Furniture and Fixture 100,000 100,000 100,000
045201- A137 Computer Equipment 120,000 120,000 100,000
045201- A138 General 50,000 50,000 50,000
Total- POSTAL SERVICES WING 52,080,000 48,885,000 57,300,000
(SECRETARIAT)Page 247
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2433 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045201- A03 Operating Expenses 11,000,000
045201- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000
ASSISTANCE
IB9234 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)
045201- A01 Employees Related Expenses 18,695,000 14,021,000 22,134,000
045201- A012 Allowances 18,695,000 14,021,000 22,134,000
045201- A012-1 Regular Allowances (18,695,000) (14,021,000) (22,134,000)
Total- PROVISION FOR INCREASE IN PAY AND 18,695,000 14,021,000 22,134,000
ALLOWANCES (COMMUNICATIONS
DIVISION)
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 95,410,000 99,312,000 118,762,000
045201- A011 Pay 113 115 55,740,000 55,740,000 63,850,000
045201- A011-1 Pay of Officers (35) (36) (35,650,000) (35,650,000) (60,750,000)
045201- A011-2 Pay of Other Staff (78) (79) (20,090,000) (20,090,000) (3,100,000)
045201- A012 Allowances 39,670,000 43,572,000 54,912,000
045201- A012-1 Regular Allowances (32,725,000) (36,027,000) (47,861,000)
045201- A012-2 Other Allowances (Excluding TA) (6,945,000) (7,545,000) (7,051,000)
045201- A03 Operating Expenses 40,526,000 41,276,000 46,375,000
045201- A032 Communications 5,242,000 5,242,000 5,390,000
045201- A034 Occupancy Costs 17,534,000 17,234,000 18,985,000
045201- A038 Travel & Transportation 12,000,000 12,838,000 16,100,000
045201- A039 General 5,750,000 5,962,000 5,900,000
045201- A04 Employees Retirement Benefits 7,700,000 11,000,000 5,800,000
045201- A041 Pension 7,700,000 11,000,000 5,800,000
045201- A05 Grants, Subsidies and Write off Loans 2,200,000 1,350,000 2,200,000
045201- A052 Grants Domestic 2,200,000 1,350,000 2,200,000
045201- A09 Physical Assets 45,000 45,000 45,000
045201- A092 Computer Equipment 15,000 15,000 15,000
045201- A095 Purchase of Transport 10,000 10,000 10,000
045201- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
045201- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
045201- A13 Repairs and Maintenance 2,710,000 2,710,000 3,110,000
045201- A130 Transport 1,200,000 1,200,000 1,500,000Page 248
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131 Machinery and Equipment 600,000 600,000 500,000
045201- A132 Furniture and Fixture 350,000 350,000 450,000
045201- A133 Buildings and Structure 200,000 200,000 250,000
045201- A137 Computer Equipment 310,000 310,000 360,000
045201- A138 General 50,000 50,000 50,000
Total- COMMUNICATIONS DIVISION. 148,591,000 155,693,000 176,292,000
(SECRETARIAT)
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 21,359,000 22,626,000 24,759,000
045201- A011 Pay 36 36 9,540,000 9,540,000 9,559,000
045201- A011-1 Pay of Officers (7) (7) (4,540,000) (4,540,000) (4,300,000)
045201- A011-2 Pay of Other Staff (29) (29) (5,000,000) (5,000,000) (5,259,000)
045201- A012 Allowances 11,819,000 13,086,000 15,200,000
045201- A012-1 Regular Allowances (10,269,000) (10,836,000) (11,550,000)
045201- A012-2 Other Allowances (Excluding TA) (1,550,000) (2,250,000) (3,650,000)
045201- A03 Operating Expenses 11,291,000 10,791,000 11,624,000
045201- A032 Communications 146,000 146,000 146,000
045201- A034 Occupancy Costs 8,263,000 7,763,000 8,596,000
045201- A038 Travel & Transportation 2,709,000 2,709,000 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 352,000 352,000 352,000
045201- A130 Transport 50,000 50,000 50,000
045201- A131 Machinery and Equipment 150,000 150,000 150,000
045201- A132 Furniture and Fixture 100,000 100,000 100,000
045201- A137 Computer Equipment 52,000 52,000 52,000
Total- PLANNING MONITORING & 33,040,000 33,807,000 36,773,000
EVALUATION CELLPage 249
NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201 Total- Administration 252,406,000 252,406,000 303,499,000
0452 Total- Road Transport 252,406,000 252,406,000 303,499,000
045 Total- Construction and Transport 252,406,000 252,406,000 303,499,000
04 Total- Economic Affairs 252,406,000 252,406,000 303,499,000
Total- ACCOUNTANT GENERAL 252,406,000 252,406,000 303,499,000
PAKISTAN REVENUES
TOTAL - DEMAND 252,406,000 252,406,000 303,499,000Page 250
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 , 2025 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 33,714,329,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 30,007,544,000 29,688,280,000 33,520,955,000
046 Communications 170,423,000 124,074,000 193,374,000
Total 30,177,967,000 29,812,354,000 33,714,329,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,089,554,000 12,206,848,000 13,780,536,000
A011 Pay 4,013,655,000 4,098,148,000 4,311,812,000
A011-1 Pay of Officers (1,336,566,000) (1,357,425,000) (1,414,383,000)
A011-2 Pay of Other Staff (2,677,089,000) (2,740,723,000) (2,897,429,000)
A012 Allowances 6,075,899,000 8,108,700,000 9,468,724,000
A012-1 Regular Allowances (5,666,497,000) (7,690,281,000) (9,031,052,000)
A012-2 Other Allowances (Excluding TA) (409,402,000) (418,419,000) (437,672,000)
A02 Project Pre-Investment Analysis 10,000 110,000 1,000,000
A03 Operating Expenses 16,310,961,000 14,241,590,000 15,199,205,000
A04 Employees Retirement Benefits 41,641,000 53,197,000 38,060,000
A05 Grants, Subsidies and Write off Loans 3,235,832,000 2,098,795,000 4,131,457,000
A06 Transfers 35,300,000 40,470,000 38,650,000
A09 Physical Assets 6,925,000 663,025,000 8,060,000
A13 Repairs and Maintenance 457,744,000 508,319,000 517,361,000
Total 30,177,967,000 29,812,354,000 33,714,329,000Page 251
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 2,000,000,000 2,000,000,000 3,000,000,000
045201- A052 Grants Domestic 2,000,000,000 2,000,000,000 3,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 2,000,000,000 2,000,000,000 3,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 634,148,000 750,157,000 1,426,820,000
045201- A011 Pay 774 782 254,339,000 262,234,000 284,054,000
045201- A011-1 Pay of Officers (135) (140) (93,992,000) (94,286,000) (103,355,000)
045201- A011-2 Pay of Other Staff (639) (642) (160,347,000) (167,948,000) (180,699,000)
045201- A012 Allowances 379,809,000 487,923,000 1,142,766,000
045201- A012-1 Regular Allowances (345,586,000) (449,704,000) (1,103,050,000)
045201- A012-2 Other Allowances (Excluding TA) (34,223,000) (38,219,000) (39,716,000)
045201- A03 Operating Expenses 2,402,449,000 1,256,582,000 1,636,803,000
045201- A032 Communications 4,650,000 2,800,000 3,150,000
045201- A033 Utilities 24,000,000 24,101,000 23,500,000
045201- A036 Motor Vehicles 11,650,000 17,577,000 88,813,000
045201- A038 Travel & Transportation 101,240,000 86,201,000 106,340,000
045201- A039 General 2,260,909,000 1,125,903,000 1,415,000,000
045201- A04 Employees Retirement Benefits 3,494,000 6,073,000 2,050,000
045201- A041 Pension 3,494,000 6,073,000 2,050,000
045201- A05 Grants, Subsidies and Write off Loans 1,131,060,000 1,501,000 1,006,601,000
045201- A052 Grants Domestic 1,131,060,000 1,501,000 1,006,601,000
045201- A06 Transfers 10,000,000 13,000,000 13,000,000
045201- A061 Scholarship 10,000,000 13,000,000 13,000,000
045201- A09 Physical Assets 656,500,000
045201- A097 Purchase of Furniture and Fixture 950,000
045201- A098 Purchase of Other Assets 655,550,000
045201- A13 Repairs and Maintenance 12,000,000 16,563,000 18,750,000Page 252
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A130 Transport 7,500,000 9,700,000 10,500,000
045201- A131 Machinery and Equipment 1,500,000 2,963,000 4,000,000
045201- A132 Furniture and Fixture 1,000,000 1,000,000 1,500,000
045201- A133 Buildings and Structure 500,000 500,000 500,000
045201- A137 Computer Equipment 1,000,000 1,900,000 1,750,000
045201- A138 General 500,000 500,000 500,000
Total- NATIONAL HIGHWAY & PAK 4,193,151,000 2,700,376,000 4,104,024,000
MOTORWAY POLICE
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS
045201- A01 Employees Related Expenses 1,153,913,000 1,484,690,000 1,576,334,000
045201- A011 Pay 2407 2331 533,161,000 556,237,000 534,879,000
045201- A011-1 Pay of Officers (368) (385) (236,749,000) (241,572,000) (223,213,000)
045201- A011-2 Pay of Other Staff (2039) (1946) (296,412,000) (314,665,000) (311,666,000)
045201- A012 Allowances 620,752,000 928,453,000 1,041,455,000
045201- A012-1 Regular Allowances (574,786,000) (879,105,000) (989,970,000)
045201- A012-2 Other Allowances (Excluding TA) (45,966,000) (49,348,000) (51,485,000)
045201- A03 Operating Expenses 19,999,000 22,090,000 21,628,000
045201- A032 Communications 4,650,000 9,639,000 7,125,000
045201- A033 Utilities 2,100,000 2,800,000 3,683,000
045201- A038 Travel & Transportation 11,397,000 6,487,000 9,290,000
045201- A039 General 1,852,000 3,164,000 1,530,000
045201- A04 Employees Retirement Benefits 3,130,000 5,705,000 1,750,000
045201- A041 Pension 3,130,000 5,705,000 1,750,000
045201- A05 Grants, Subsidies and Write off Loans 13,200,000 12,900,000 13,002,000
045201- A052 Grants Domestic 13,200,000 12,900,000 13,002,000
045201- A06 Transfers 2,400,000 3,000,000 2,400,000
045201- A061 Scholarship 2,400,000 3,000,000 2,400,000
045201- A13 Repairs and Maintenance 2,154,000 6,404,000 3,062,000
045201- A130 Transport 1,400,000 2,200,000 2,000,000
045201- A131 Machinery and Equipment 280,000 430,000 200,000
045201- A132 Furniture and Fixture 150,000 450,000 295,000
045201- A133 Buildings and Structure 140,000 440,000 220,000
045201- A137 Computer Equipment 147,000 2,547,000 292,000Page 253
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A138 General 37,000 337,000 55,000
Total- NATIONAL HIGHWAYS & MOTORWAYS 1,194,796,000 1,534,789,000 1,618,176,000
POLICE(N5) NORTHS
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 1,584,588,000 1,928,925,000 2,005,572,000
045201- A011 Pay 2037 2157 697,211,000 697,165,000 712,594,000
045201- A011-1 Pay of Officers (393) (401) (249,761,000) (245,338,000) (252,395,000)
045201- A011-2 Pay of Other Staff (1644) (1756) (447,450,000) (451,827,000) (460,199,000)
045201- A012 Allowances 887,377,000 1,231,760,000 1,292,978,000
045201- A012-1 Regular Allowances (826,409,000) (1,171,874,000) (1,231,053,000)
045201- A012-2 Other Allowances (Excluding TA) (60,968,000) (59,886,000) (61,925,000)
045201- A03 Operating Expenses 28,852,000 28,209,000 35,170,000
045201- A032 Communications 5,500,000 5,600,000 4,810,000
045201- A033 Utilities 4,300,000 3,400,000 5,100,000
045201- A036 Motor Vehicles 293,000 293,000
045201- A038 Travel & Transportation 13,500,000 13,032,000 11,634,000
045201- A039 General 5,259,000 5,884,000 13,626,000
045201- A04 Employees Retirement Benefits 11,000,000 15,508,000 10,100,000
045201- A041 Pension 11,000,000 15,508,000 10,100,000
045201- A05 Grants, Subsidies and Write off Loans 23,500,000 21,280,000 13,500,000
045201- A052 Grants Domestic 23,500,000 21,280,000 13,500,000
045201- A06 Transfers 3,000,000 3,000,000 1,450,000
045201- A061 Scholarship 3,000,000 3,000,000 1,450,000
045201- A13 Repairs and Maintenance 7,525,000 6,000,000 4,500,000
045201- A130 Transport 2,500,000 2,500,000 3,000,000
045201- A131 Machinery and Equipment 2,000,000 1,200,000 500,000
045201- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
045201- A133 Buildings and Structure 25,000 150,000 100,000
045201- A137 Computer Equipment 2,000,000 1,150,000 300,000
045201- A138 General 100,000
Total- NHMP MOTORWAY NORTH ZONE 1,658,465,000 2,002,922,000 2,070,292,000
(MOTORWAYS)Page 254
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,640,000 1,640,000 1,820,000
045201- A012 Allowances 1,640,000 1,640,000 1,820,000
045201- A012-2 Other Allowances (Excluding TA) (1,640,000) (1,640,000) (1,820,000)
045201- A03 Operating Expenses 136,111,000 132,011,000 121,310,000
045201- A032 Communications 507,000 407,000 560,000
045201- A033 Utilities 11,120,000 13,420,000 14,650,000
045201- A038 Travel & Transportation 116,984,000 107,484,000 94,600,000
045201- A039 General 7,500,000 10,700,000 11,500,000
045201- A04 Employees Retirement Benefits 70,000 70,000 200,000
045201- A041 Pension 70,000 70,000 200,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 20,450,000 22,250,000 21,400,000
045201- A130 Transport 19,000,000 19,000,000 20,000,000
045201- A131 Machinery and Equipment 600,000 1,100,000 600,000
045201- A132 Furniture and Fixture 700,000 1,200,000 500,000
045201- A137 Computer Equipment 150,000 950,000 300,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 158,271,000 155,971,000 144,880,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 2,896,000 5,696,000 5,300,000
045201- A012 Allowances 2,896,000 5,696,000 5,300,000
045201- A012-2 Other Allowances (Excluding TA) (2,896,000) (5,696,000) (5,300,000)
045201- A03 Operating Expenses 151,500,000 118,177,000 136,550,000
045201- A032 Communications 721,000 860,000 950,000
045201- A033 Utilities 9,800,000 8,472,000 11,250,000
045201- A034 Occupancy Costs 15,000,000 14,419,000 16,000,000
045201- A038 Travel & Transportation 119,099,000 85,800,000 99,650,000
045201- A039 General 6,880,000 8,626,000 8,700,000
045201- A13 Repairs and Maintenance 11,710,000 11,300,000 11,200,000
045201- A130 Transport 9,000,000 9,000,000 9,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 700,000
045201- A132 Furniture and Fixture 900,000 700,000 700,000Page 255
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A133 Buildings and Structure 200,000 200,000 300,000
045201- A137 Computer Equipment 510,000 400,000 500,000
045201- A138 General 100,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 166,106,000 135,173,000 153,050,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 2,631,000 5,931,000 5,000,000
045201- A012 Allowances 2,631,000 5,931,000 5,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,631,000) (5,931,000) (5,000,000)
045201- A03 Operating Expenses 144,823,000 111,531,000 122,004,000
045201- A032 Communications 615,000 705,000 611,000
045201- A033 Utilities 11,000,000 8,900,000 9,790,000
045201- A034 Occupancy Costs 8,900,000 8,900,000 9,790,000
045201- A038 Travel & Transportation 117,368,000 84,829,000 93,312,000
045201- A039 General 6,940,000 8,197,000 8,501,000
045201- A13 Repairs and Maintenance 13,152,000 13,437,000 14,823,000
045201- A130 Transport 11,417,000 11,417,000 12,558,000
045201- A131 Machinery and Equipment 500,000 495,000 544,000
045201- A132 Furniture and Fixture 500,000 495,000 544,000
045201- A133 Buildings and Structure 500,000 500,000 550,000
045201- A137 Computer Equipment 235,000 530,000 627,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 160,606,000 130,899,000 141,827,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 2,930,000 2,930,000 2,800,000
045201- A012 Allowances 2,930,000 2,930,000 2,800,000
045201- A012-2 Other Allowances (Excluding TA) (2,930,000) (2,930,000) (2,800,000)
045201- A03 Operating Expenses 134,251,000 114,658,000 115,909,000
045201- A032 Communications 458,000 480,000 509,000
045201- A033 Utilities 6,350,000 10,150,000 10,520,000
045201- A038 Travel & Transportation 117,658,000 93,543,000 93,830,000
045201- A039 General 9,785,000 10,485,000 11,050,000
045201- A06 Transfers 150,000Page 256
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 16,800,000 17,300,000 17,300,000
045201- A130 Transport 14,000,000 14,500,000 15,000,000
045201- A131 Machinery and Equipment 1,700,000 1,700,000 1,500,000
045201- A132 Furniture and Fixture 500,000 500,000 300,000
045201- A133 Buildings and Structure 100,000 100,000 200,000
045201- A137 Computer Equipment 500,000 500,000 300,000
Total- SECTOR M-1 BURHAN 153,981,000 134,888,000 136,159,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 149,319,000 166,725,000 193,584,000
045201- A011 Pay 154 154 64,600,000 58,663,000 74,644,000
045201- A011-1 Pay of Officers (38) (38) (16,950,000) (13,368,000) (14,290,000)
045201- A011-2 Pay of Other Staff (116) (116) (47,650,000) (45,295,000) (60,354,000)
045201- A012 Allowances 84,719,000 108,062,000 118,940,000
045201- A012-1 Regular Allowances (78,223,000) (100,956,000) (111,799,000)
045201- A012-2 Other Allowances (Excluding TA) (6,496,000) (7,106,000) (7,141,000)
045201- A03 Operating Expenses 67,352,000 52,641,000 56,890,000
045201- A032 Communications 402,000 402,000 422,000
045201- A033 Utilities 2,060,000 2,260,000 2,600,000
045201- A034 Occupancy Costs 3,739,000 3,092,000 2,923,000
045201- A038 Travel & Transportation 54,341,000 41,234,000 43,405,000
045201- A039 General 6,810,000 5,653,000 7,540,000
045201- A04 Employees Retirement Benefits 668,000 618,000 900,000
045201- A041 Pension 668,000 618,000 900,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000 2,900,000
045201- A052 Grants Domestic 6,500,000 2,900,000
045201- A06 Transfers 300,000 300,000 150,000
045201- A061 Scholarship 300,000 300,000 150,000
045201- A13 Repairs and Maintenance 8,050,000 8,250,000 9,050,000
045201- A130 Transport 6,100,000 6,100,000 7,000,000
045201- A131 Machinery and Equipment 700,000 900,000 1,000,000
045201- A132 Furniture and Fixture 500,000 500,000 400,000
045201- A133 Buildings and Structure 300,000 300,000 200,000Page 257
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A137 Computer Equipment 450,000 450,000 450,000
Total- NHMP SWAT EXPRESS WAY 232,189,000 228,534,000 263,474,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 2,440,000 1,309,000
045201- A012 Allowances 2,440,000 1,309,000
045201- A012-2 Other Allowances (Excluding TA) (2,440,000) (1,309,000)
045201- A03 Operating Expenses 169,146,000 115,376,000
045201- A032 Communications 420,000 348,000
045201- A033 Utilities 6,370,000 6,770,000
045201- A034 Occupancy Costs 10,418,000 9,905,000
045201- A038 Travel & Transportation 142,828,000 89,803,000
045201- A039 General 9,110,000 8,550,000
045201- A13 Repairs and Maintenance 20,861,000 20,461,000
045201- A130 Transport 18,711,000 18,711,000
045201- A131 Machinery and Equipment 900,000 900,000
045201- A132 Furniture and Fixture 600,000 400,000
045201- A137 Computer Equipment 650,000 450,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 192,447,000 137,146,000
IB9235 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS
045201- A01 Employees Related Expenses 1,147,543,000 1,138,576,000 1,417,559,000
045201- A012 Allowances 1,147,543,000 1,138,576,000 1,417,559,000
045201- A012-1 Regular Allowances (1,147,543,000) (1,138,576,000) (1,417,559,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,147,543,000 1,138,576,000 1,417,559,000
ALLOWANCES (OTHER EXPENDITURE
OF COMMUNICATIONS
ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.
045201- A01 Employees Related Expenses 245,230,000 250,197,000 286,372,000
045201- A011 Pay 390 390 197,855,000 197,855,000 209,995,000
045201- A011-1 Pay of Officers (46) (46) (55,379,000) (55,379,000) (53,275,000)
045201- A011-2 Pay of Other Staff (344) (344) (142,476,000) (142,476,000) (156,720,000)
045201- A012 Allowances 47,375,000 52,342,000 76,377,000
045201- A012-1 Regular Allowances (47,375,000) (52,342,000) (76,377,000)
045201- A03 Operating Expenses 114,770,000 114,770,000 124,387,000Page 258
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A030 Fule and Power 48,322,000 44,099,000 51,402,000
045201- A032 Communications 380,000 380,000 456,000
045201- A033 Utilities 63,112,000 68,135,000 69,029,000
045201- A038 Travel & Transportation 2,956,000 2,156,000 3,500,000
Total- ESTABLISHMENT CHARGES FOR 360,000,000 364,967,000 410,759,000
CONSTRUCTION TECHNOLOGY
TRAINING INSTITUTE.
045201 Total- Administration 11,617,555,000 10,664,241,000 13,460,200,000
045202 Highways Roads and Bridges :
IB2410 LEGAL CHARGES FOR ICSID ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
045202- A03 Operating Expenses 900,000,000
045202- A039 General 900,000,000
Total- LEGAL CHARGES FOR ICSID 900,000,000
ARBITRATION CASE NO. ARB/21/48
BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
IB5127 IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI
MUZAFAARGARH N-135
045202- A03 Operating Expenses 5,000,000,000 5,000,000,000 1,105,640,000
045202- A039 General 5,000,000,000 5,000,000,000 1,105,640,000
Total- IMPROVEMENT & REHABILITATION 5,000,000,000 5,000,000,000 1,105,640,000
PROGRAM OF BALKASSAR MIANWALI
N-130 A7 MIANWALI MUZAFAARGARH
N-135
ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202- A03 Operating Expenses 541,748,000
045202- A039 General 541,748,000
Total- MAINTENANCE OF KKH SKARDU ROAD 541,748,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A03 Operating Expenses 4,422,500,000 4,422,500,000 4,773,991,000
045202- A039 General 4,422,500,000 4,422,500,000 4,773,991,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 4,422,500,000 4,422,500,000 4,773,991,000
MAINTENANCE OF NATIONAL
HIGHWAYSPage 259
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0125 MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD.
045202- A03 Operating Expenses 577,500,000 577,500,000 2,678,621,000
045202- A039 General 577,500,000 577,500,000 2,678,621,000
Total- MAINTENANCE OF KKH THAKUR 577,500,000 577,500,000 2,678,621,000
KHUNJRAB ROAD.
045202 Total- Highways Roads and Bridges 10,000,000,000 10,000,000,000 10,000,000,000
0452 Total- Road Transport 21,617,555,000 20,664,241,000 23,460,200,000
045 Total- Construction and Transport 21,617,555,000 20,664,241,000 23,460,200,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 137,743,000 91,747,000 157,956,000
046120- A011 Pay 100 100 72,605,000 49,015,000 88,140,000
046120- A011-1 Pay of Officers (42) (42) (47,505,000) (33,997,000) (53,040,000)
046120- A011-2 Pay of Other Staff (58) (58) (25,100,000) (15,018,000) (35,100,000)
046120- A012 Allowances 65,138,000 42,732,000 69,816,000
046120- A012-1 Regular Allowances (59,038,000) (37,384,000) (62,991,000)
046120- A012-2 Other Allowances (Excluding TA) (6,100,000) (5,348,000) (6,825,000)
046120- A02 Project Pre-Investment Analysis 10,000 110,000 1,000,000
046120- A022 Research Survey & Exploratory Oper 10,000 110,000 1,000,000
046120- A03 Operating Expenses 16,085,000 18,522,000 20,922,000
046120- A032 Communications 685,000 773,000 748,000
046120- A033 Utilities 2,560,000 3,245,000 2,700,000
046120- A034 Occupancy Costs 8,110,000 9,162,000 11,070,000
046120- A038 Travel & Transportation 2,190,000 4,075,000 3,136,000
046120- A039 General 2,540,000 1,267,000 3,268,000
046120- A04 Employees Retirement Benefits 7,300,000 6,245,000 4,000,000
046120- A041 Pension 7,300,000 6,245,000 4,000,000
046120- A05 Grants, Subsidies and Write off Loans 40,000 48,000
046120- A052 Grants Domestic 40,000 48,000
046120- A09 Physical Assets 6,925,000 4,525,000 8,060,000Page 260
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A091 Purchase of Building 6,875,000 4,525,000 8,000,000
046120- A092 Computer Equipment 20,000 24,000
046120- A095 Purchase of Transport 10,000 12,000
046120- A096 Purchase of Plant and Machinery 10,000 12,000
046120- A097 Purchase of Furniture and Fixture 10,000 12,000
046120- A13 Repairs and Maintenance 2,320,000 2,925,000 1,388,000
046120- A130 Transport 490,000 730,000 400,000
046120- A131 Machinery and Equipment 500,000 600,000 200,000
046120- A132 Furniture and Fixture 500,000 675,000 238,000
046120- A133 Buildings and Structure 10,000 100,000
046120- A137 Computer Equipment 800,000 900,000 400,000
046120- A138 General 20,000 20,000 50,000
Total- NATIONAL TRANSPORT RESEARCH 170,423,000 124,074,000 193,374,000
CENTRE ISLAMABAD
046120 Total- Others 170,423,000 124,074,000 193,374,000
0461 Total- Communications 170,423,000 124,074,000 193,374,000
046 Total- Communications 170,423,000 124,074,000 193,374,000
04 Total- Economic Affairs 21,787,978,000 20,788,315,000 23,653,574,000
Total- ACCOUNTANT GENERAL 21,787,978,000 20,788,315,000 23,653,574,000
PAKISTAN REVENUESPage 261
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 798,822,000 986,888,000 1,035,535,000
045201- A011 Pay 1099 1202 356,296,000 360,677,000 378,817,000
045201- A011-1 Pay of Officers (246) (252) (129,267,000) (140,680,000) (147,846,000)
045201- A011-2 Pay of Other Staff (853) (950) (227,029,000) (219,997,000) (230,971,000)
045201- A012 Allowances 442,526,000 626,211,000 656,718,000
045201- A012-1 Regular Allowances (411,653,000) (594,181,000) (623,784,000)
045201- A012-2 Other Allowances (Excluding TA) (30,873,000) (32,030,000) (32,934,000)
045201- A03 Operating Expenses 23,220,000 28,671,000 19,885,000
045201- A032 Communications 1,470,000 9,184,000 1,375,000
045201- A033 Utilities 3,860,000 3,860,000 4,410,000
045201- A036 Motor Vehicles 490,000 490,000
045201- A038 Travel & Transportation 11,200,000 8,487,000 9,050,000
045201- A039 General 6,200,000 6,650,000 5,050,000
045201- A04 Employees Retirement Benefits 6,074,000 6,623,000 7,000,000
045201- A041 Pension 6,074,000 6,623,000 7,000,000
045201- A05 Grants, Subsidies and Write off Loans 12,752,000 12,069,000 37,176,000
045201- A052 Grants Domestic 12,752,000 12,069,000 37,176,000
045201- A06 Transfers 1,000,000 1,000,000 1,000,000
045201- A061 Scholarship 1,000,000 1,000,000 1,000,000
045201- A13 Repairs and Maintenance 5,550,000 5,750,000 5,750,000
045201- A130 Transport 4,000,000 4,000,000 4,000,000
045201- A131 Machinery and Equipment 500,000 700,000 700,000
045201- A132 Furniture and Fixture 400,000 400,000 400,000
045201- A137 Computer Equipment 650,000 650,000 650,000
Total- NHMP MOTORWAY CENTRAL-I ZONE 847,418,000 1,041,001,000 1,106,346,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 2,900,000 3,100,000 3,300,000
045201- A012 Allowances 2,900,000 3,100,000 3,300,000Page 262
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2 Other Allowances (Excluding TA) (2,900,000) (3,100,000) (3,300,000)
045201- A03 Operating Expenses 129,643,000 111,763,000 118,254,000
045201- A032 Communications 945,000 902,000 921,000
045201- A033 Utilities 7,300,000 8,150,000 7,900,000
045201- A038 Travel & Transportation 111,748,000 90,639,000 100,233,000
045201- A039 General 9,650,000 12,072,000 9,200,000
045201- A06 Transfers 550,000 900,000 600,000
045201- A061 Scholarship 550,000 900,000 600,000
045201- A13 Repairs and Maintenance 16,737,000 23,085,000 16,050,000
045201- A130 Transport 14,827,000 20,327,000 14,500,000
045201- A131 Machinery and Equipment 950,000 1,250,000 700,000
045201- A132 Furniture and Fixture 480,000 730,000 450,000
045201- A137 Computer Equipment 480,000 778,000 400,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 149,830,000 138,848,000 138,204,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 2,631,000 3,531,000 5,000,000
045201- A012 Allowances 2,631,000 3,531,000 5,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,631,000) (3,531,000) (5,000,000)
045201- A03 Operating Expenses 146,275,000 94,181,000 121,600,000
045201- A032 Communications 825,000 500,000 680,000
045201- A033 Utilities 8,800,000 7,575,000 8,700,000
045201- A034 Occupancy Costs 13,000,000 10,906,000 13,500,000
045201- A038 Travel & Transportation 116,393,000 67,528,000 90,875,000
045201- A039 General 7,257,000 7,672,000 7,845,000
045201- A13 Repairs and Maintenance 11,700,000 11,550,000 13,400,000
045201- A130 Transport 8,350,000 8,350,000 10,500,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,400,000
045201- A132 Furniture and Fixture 1,000,000 1,000,000 900,000
045201- A137 Computer Equipment 850,000 700,000 600,000
Total- NATIONAL HIGHWAYS & MOTORWAY 160,606,000 109,262,000 140,000,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 2,900,000 2,900,000 3,100,000Page 263
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012 Allowances 2,900,000 2,900,000 3,100,000
045201- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,100,000)
045201- A03 Operating Expenses 138,925,000 122,149,000 120,818,000
045201- A032 Communications 1,520,000 1,070,000 1,150,000
045201- A033 Utilities 9,700,000 9,700,000 8,600,000
045201- A034 Occupancy Costs 3,781,000 3,781,000 2,615,000
045201- A036 Motor Vehicles 450,000 450,000
045201- A038 Travel & Transportation 114,978,000 96,528,000 99,833,000
045201- A039 General 8,496,000 10,620,000 8,620,000
045201- A04 Employees Retirement Benefits 28,000
045201- A041 Pension 28,000
045201- A06 Transfers 1,500,000 1,500,000 500,000
045201- A061 Scholarship 1,500,000 1,500,000 500,000
045201- A13 Repairs and Maintenance 17,350,000 23,948,000 16,716,000
045201- A130 Transport 15,000,000 21,500,000 15,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
045201- A132 Furniture and Fixture 600,000 600,000 416,000
045201- A137 Computer Equipment 750,000 848,000 300,000
Total- NH & MP M2 NH & MP M2 SOUTH 160,675,000 150,525,000 141,134,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 1,066,276,000 1,315,240,000 1,380,481,000
045201- A011 Pay 1915 1893 473,450,000 477,030,000 496,170,000
045201- A011-1 Pay of Officers (352) (357) (135,750,000) (143,075,000) (149,320,000)
045201- A011-2 Pay of Other Staff (1563) (1536) (337,700,000) (333,955,000) (346,850,000)
045201- A012 Allowances 592,826,000 838,210,000 884,311,000
045201- A012-1 Regular Allowances (552,262,000) (797,272,000) (843,422,000)
045201- A012-2 Other Allowances (Excluding TA) (40,564,000) (40,938,000) (40,889,000)
045201- A03 Operating Expenses 18,525,000 21,990,000 21,195,000
045201- A032 Communications 4,150,000 7,440,000 3,675,000
045201- A033 Utilities 2,600,000 2,942,000 4,240,000
045201- A038 Travel & Transportation 8,650,000 6,900,000 8,750,000
045201- A039 General 3,125,000 4,708,000 4,530,000
045201- A04 Employees Retirement Benefits 5,245,000 6,838,000 4,350,000Page 264
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041 Pension 5,245,000 6,838,000 4,350,000
045201- A05 Grants, Subsidies and Write off Loans 12,300,000 18,000,000 11,900,000
045201- A052 Grants Domestic 12,300,000 18,000,000 11,900,000
045201- A06 Transfers 550,000 1,250,000 600,000
045201- A061 Scholarship 550,000 1,250,000 600,000
045201- A13 Repairs and Maintenance 4,200,000 4,350,000 4,690,000
045201- A130 Transport 2,200,000 2,200,000 2,500,000
045201- A131 Machinery and Equipment 650,000 650,000 490,000
045201- A132 Furniture and Fixture 300,000 300,000 350,000
045201- A133 Buildings and Structure 200,000 200,000 200,000
045201- A137 Computer Equipment 350,000 500,000 900,000
045201- A138 General 500,000 500,000 250,000
Total- NH & MP N-5 LHR 1,107,096,000 1,367,668,000 1,423,216,000
LO1387 NH & MP C-III OKARA
045201- A01 Employees Related Expenses 3,000,000 1,800,000 2,800,000
045201- A012 Allowances 3,000,000 1,800,000 2,800,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (1,800,000) (2,800,000)
045201- A03 Operating Expenses 186,584,000 151,331,000 164,082,000
045201- A032 Communications 570,000 720,000 640,000
045201- A033 Utilities 8,200,000 9,465,000 8,900,000
045201- A034 Occupancy Costs 21,236,000 22,057,000 20,549,000
045201- A038 Travel & Transportation 146,429,000 108,268,000 118,888,000
045201- A039 General 10,149,000 10,821,000 15,105,000
045201- A04 Employees Retirement Benefits 1,200,000 700,000 700,000
045201- A041 Pension 1,200,000 700,000 700,000
045201- A06 Transfers 400,000 520,000 700,000
045201- A061 Scholarship 400,000 520,000 700,000
045201- A13 Repairs and Maintenance 19,205,000 23,949,000 24,820,000
045201- A130 Transport 15,610,000 21,110,000 21,860,000
045201- A131 Machinery and Equipment 2,090,000 1,490,000 1,500,000
045201- A132 Furniture and Fixture 600,000 600,000 480,000
045201- A137 Computer Equipment 905,000 749,000 980,000
Total- NH & MP C-III OKARA 210,389,000 178,300,000 193,102,000Page 265
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 195,247,000 233,967,000 245,519,000
045201- A011 Pay 267 287 90,329,000 88,484,000 90,079,000
045201- A011-1 Pay of Officers (69) (71) (40,874,000) (39,868,000) (40,977,000)
045201- A011-2 Pay of Other Staff (198) (216) (49,455,000) (48,616,000) (49,102,000)
045201- A012 Allowances 104,918,000 145,483,000 155,440,000
045201- A012-1 Regular Allowances (95,428,000) (136,511,000) (146,165,000)
045201- A012-2 Other Allowances (Excluding TA) (9,490,000) (8,972,000) (9,275,000)
045201- A03 Operating Expenses 90,620,000 87,220,000 83,582,000
045201- A032 Communications 220,000 610,000 882,000
045201- A033 Utilities 40,600,000 45,899,000 39,170,000
045201- A038 Travel & Transportation 31,650,000 22,671,000 25,580,000
045201- A039 General 18,150,000 18,040,000 17,950,000
045201- A04 Employees Retirement Benefits 500,000 339,000 800,000
045201- A041 Pension 500,000 339,000 800,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000 12,500,000
045201- A052 Grants Domestic 6,500,000 12,500,000
045201- A06 Transfers 1,500,000 1,500,000 2,200,000
045201- A061 Scholarship 1,500,000 1,500,000 2,200,000
045201- A13 Repairs and Maintenance 8,480,000 13,097,000 14,700,000
045201- A130 Transport 6,000,000 8,761,000 9,200,000
045201- A131 Machinery and Equipment 1,500,000 2,762,000 2,500,000
045201- A132 Furniture and Fixture 200,000 200,000 800,000
045201- A133 Buildings and Structure 500,000
045201- A137 Computer Equipment 280,000 474,000 900,000
045201- A138 General 500,000 900,000 800,000
Total- NH&MP TRAINING INSTITUTE 302,847,000 336,123,000 359,301,000
LO9698 NHMP M-11 LSM SECTOR
045201- A01 Employees Related Expenses 1,783,000 1,433,000 1,872,000
045201- A012 Allowances 1,783,000 1,433,000 1,872,000
045201- A012-2 Other Allowances (Excluding TA) (1,783,000) (1,433,000) (1,872,000)
045201- A03 Operating Expenses 103,312,000 81,159,000 80,852,000
045201- A032 Communications 798,000 633,000 770,000Page 266
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A033 Utilities 2,070,000 2,490,000 2,900,000
045201- A034 Occupancy Costs 10,244,000 9,478,000 8,283,000
045201- A036 Motor Vehicles 150,000 490,000
045201- A038 Travel & Transportation 85,620,000 61,140,000 63,109,000
045201- A039 General 4,430,000 6,928,000 5,790,000
045201- A06 Transfers 180,000 480,000 300,000
045201- A061 Scholarship 180,000 480,000 300,000
045201- A13 Repairs and Maintenance 10,992,000 15,415,000 11,736,000
045201- A130 Transport 10,142,000 14,141,000 11,086,000
045201- A131 Machinery and Equipment 250,000 490,000 250,000
045201- A132 Furniture and Fixture 150,000 300,000 150,000
045201- A137 Computer Equipment 450,000 484,000 250,000
Total- NHMP M-11 LSM SECTOR 116,267,000 98,487,000 94,760,000
MI0031 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 2,800,000
045201- A012 Allowances 2,800,000
045201- A012-2 Other Allowances (Excluding TA) (2,800,000)
045201- A03 Operating Expenses 145,690,000
045201- A032 Communications 590,000
045201- A033 Utilities 9,350,000
045201- A034 Occupancy Costs 12,000,000
045201- A038 Travel & Transportation 113,700,000
045201- A039 General 10,050,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 23,300,000
045201- A130 Transport 20,000,000
045201- A131 Machinery and Equipment 1,800,000
045201- A132 Furniture and Fixture 800,000
045201- A137 Computer Equipment 700,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 171,940,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 2,000,000 585,000 1,500,000Page 267
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012 Allowances 2,000,000 585,000 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (585,000) (1,500,000)
045201- A03 Operating Expenses 145,321,000 110,448,000 121,491,000
045201- A032 Communications 894,000 553,000 555,000
045201- A033 Utilities 9,550,000 8,593,000 10,900,000
045201- A034 Occupancy Costs 7,194,000 7,194,000 7,194,000
045201- A038 Travel & Transportation 119,733,000 85,440,000 94,767,000
045201- A039 General 7,950,000 8,668,000 8,075,000
045201- A06 Transfers 500,000 500,000 400,000
045201- A061 Scholarship 500,000 500,000 400,000
045201- A13 Repairs and Maintenance 14,001,000 14,501,000 14,700,000
045201- A130 Transport 11,001,000 11,751,000 12,800,000
045201- A131 Machinery and Equipment 700,000 700,000 700,000
045201- A132 Furniture and Fixture 600,000 750,000 400,000
045201- A133 Buildings and Structure 700,000 750,000 325,000
045201- A137 Computer Equipment 1,000,000 550,000 475,000
Total- NATIONAL HIGHWAY & MOTORWAY 161,822,000 126,034,000 138,091,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP MOTORWAY CENTRAL-II ZONE
045201- A01 Employees Related Expenses 764,713,000 981,748,000 1,030,343,000
045201- A011 Pay 1488 1573 339,656,000 352,539,000 370,165,000
045201- A011-1 Pay of Officers (320) (314) (96,636,000) (112,365,000) (117,983,000)
045201- A011-2 Pay of Other Staff (1168) (1259) (243,020,000) (240,174,000) (252,182,000)
045201- A012 Allowances 425,057,000 629,209,000 660,178,000
045201- A012-1 Regular Allowances (395,734,000) (597,915,000) (627,812,000)
045201- A012-2 Other Allowances (Excluding TA) (29,323,000) (31,294,000) (32,366,000)
045201- A03 Operating Expenses 20,210,000 24,542,000 22,626,000
045201- A032 Communications 2,151,000 3,801,000 1,100,000
045201- A033 Utilities 3,100,000 4,030,000 4,540,000
045201- A034 Occupancy Costs 3,828,000 4,510,000 5,357,000
045201- A038 Travel & Transportation 9,046,000 8,066,000 9,269,000
045201- A039 General 2,085,000 4,135,000 2,360,000
045201- A04 Employees Retirement Benefits 910,000 2,571,000 2,500,000Page 268
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041 Pension 910,000 2,571,000 2,500,000
045201- A05 Grants, Subsidies and Write off Loans 9,100,000 10,045,000 9,450,000
045201- A052 Grants Domestic 9,100,000 10,045,000 9,450,000
045201- A06 Transfers 300,000 300,000 500,000
045201- A061 Scholarship 300,000 300,000 500,000
045201- A13 Repairs and Maintenance 1,955,000 2,905,000 2,675,000
045201- A130 Transport 1,200,000 1,950,000 1,500,000
045201- A131 Machinery and Equipment 200,000 250,000 400,000
045201- A132 Furniture and Fixture 150,000 150,000 200,000
045201- A133 Buildings and Structure 75,000 75,000 50,000
045201- A137 Computer Equipment 305,000 455,000 475,000
045201- A138 General 25,000 25,000 50,000
Total- NHMP MOTORWAY CENTRAL-II ZONE 797,188,000 1,022,111,000 1,068,094,000
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 1,660,000 1,660,000 2,263,000
045201- A012 Allowances 1,660,000 1,660,000 2,263,000
045201- A012-2 Other Allowances (Excluding TA) (1,660,000) (1,660,000) (2,263,000)
045201- A03 Operating Expenses 141,578,000 99,358,000 122,977,000
045201- A032 Communications 850,000 820,000 800,000
045201- A033 Utilities 10,300,000 8,920,000 14,230,000
045201- A038 Travel & Transportation 119,228,000 76,228,000 94,907,000
045201- A039 General 11,200,000 13,390,000 13,040,000
045201- A06 Transfers 700,000 700,000 750,000
045201- A061 Scholarship 700,000 700,000 750,000
045201- A13 Repairs and Maintenance 21,438,000 16,788,000 21,565,000
045201- A130 Transport 17,500,000 14,500,000 20,004,000
045201- A131 Machinery and Equipment 1,000,000 600,000 800,000
045201- A132 Furniture and Fixture 1,500,000 950,000 450,000
045201- A133 Buildings and Structure 1,138,000 538,000 150,000
045201- A137 Computer Equipment 300,000 200,000 161,000
Total- NHMP / SECTOR-I (M-5 ZONE) 165,376,000 118,506,000 147,555,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 2,100,000 2,100,000 1,738,000Page 269
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012 Allowances 2,100,000 2,100,000 1,738,000
045201- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (1,738,000)
045201- A03 Operating Expenses 138,680,000 115,874,000 123,310,000
045201- A032 Communications 736,000 617,000 691,000
045201- A033 Utilities 8,050,000 13,239,000 11,711,000
045201- A034 Occupancy Costs 3,139,000 2,234,000 2,800,000
045201- A038 Travel & Transportation 119,075,000 90,345,000 94,343,000
045201- A039 General 7,680,000 9,439,000 13,765,000
045201- A04 Employees Retirement Benefits 50,000 10,000
045201- A041 Pension 50,000 10,000
045201- A06 Transfers 600,000 600,000 500,000
045201- A061 Scholarship 600,000 600,000 500,000
045201- A13 Repairs and Maintenance 16,230,000 20,694,000 15,770,000
045201- A130 Transport 13,285,000 16,785,000 14,150,000
045201- A131 Machinery and Equipment 885,000 1,375,000 400,000
045201- A132 Furniture and Fixture 485,000 935,000 250,000
045201- A133 Buildings and Structure 150,000 20,000
045201- A137 Computer Equipment 575,000 1,109,000 900,000
045201- A138 General 850,000 490,000 50,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 157,660,000 139,268,000 141,328,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 1,660,000 2,260,000 2,260,000
045201- A012 Allowances 1,660,000 2,260,000 2,260,000
045201- A012-2 Other Allowances (Excluding TA) (1,660,000) (2,260,000) (2,260,000)
045201- A03 Operating Expenses 136,316,000 93,866,000 116,698,000
045201- A032 Communications 382,000 334,000 516,000
045201- A033 Utilities 8,636,000 9,200,000 10,600,000
045201- A038 Travel & Transportation 119,628,000 77,598,000 95,192,000
045201- A039 General 7,670,000 6,734,000 10,390,000
045201- A06 Transfers 500,000 500,000 800,000
045201- A061 Scholarship 500,000 500,000 800,000
045201- A13 Repairs and Maintenance 26,900,000 20,300,000 23,844,000Page 270
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A130 Transport 24,600,000 18,100,000 20,344,000
045201- A131 Machinery and Equipment 1,500,000 1,700,000 2,200,000
045201- A132 Furniture and Fixture 300,000 300,000 600,000
045201- A133 Buildings and Structure 300,000 300,000
045201- A137 Computer Equipment 200,000 200,000 400,000
Total- NHMP / SECTOR-II (M-5 ZONE) 165,376,000 116,926,000 143,602,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 2,490,000 4,290,000 4,000,000
045201- A012 Allowances 2,490,000 4,290,000 4,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,490,000) (4,290,000) (4,000,000)
045201- A03 Operating Expenses 215,667,000 165,754,000 173,098,000
045201- A032 Communications 1,380,000 715,000 1,025,000
045201- A033 Utilities 20,099,000 16,109,000 16,151,000
045201- A034 Occupancy Costs 2,054,000 2,483,000 1,650,000
045201- A038 Travel & Transportation 172,584,000 128,372,000 134,322,000
045201- A039 General 19,550,000 18,075,000 19,950,000
045201- A06 Transfers 1,500,000 1,500,000 1,500,000
045201- A061 Scholarship 1,500,000 1,500,000 1,500,000
045201- A13 Repairs and Maintenance 23,800,000 22,247,000 30,200,000
045201- A130 Transport 18,600,000 18,600,000 25,000,000
045201- A131 Machinery and Equipment 1,500,000 1,750,000 2,000,000
045201- A132 Furniture and Fixture 1,000,000 1,000,000 1,500,000
045201- A133 Buildings and Structure 700,000
045201- A137 Computer Equipment 2,000,000 897,000 1,700,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 243,457,000 193,791,000 208,798,000
045201 Total- Administration 4,746,007,000 5,136,850,000 5,615,471,000
0452 Total- Road Transport 4,746,007,000 5,136,850,000 5,615,471,000
045 Total- Construction and Transport 4,746,007,000 5,136,850,000 5,615,471,000
04 Total- Economic Affairs 4,746,007,000 5,136,850,000 5,615,471,000
Total- ACCOUNTANT GENERAL 4,746,007,000 5,136,850,000 5,615,471,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 271
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 1,940,000 2,540,000 2,800,000
045201- A012 Allowances 1,940,000 2,540,000 2,800,000
045201- A012-2 Other Allowances (Excluding TA) (1,940,000) (2,540,000) (2,800,000)
045201- A03 Operating Expenses 143,155,000 101,851,000 125,583,000
045201- A032 Communications 522,000 430,000 445,000
045201- A033 Utilities 6,181,000 6,181,000 6,865,000
045201- A034 Occupancy Costs 10,409,000 7,724,000 10,928,000
045201- A038 Travel & Transportation 117,228,000 78,119,000 94,250,000
045201- A039 General 8,815,000 9,397,000 13,095,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 12,450,000 11,450,000 13,600,000
045201- A130 Transport 10,950,000 9,950,000 11,500,000
045201- A131 Machinery and Equipment 900,000 900,000 1,000,000
045201- A132 Furniture and Fixture 300,000 300,000 500,000
045201- A133 Buildings and Structure 50,000 50,000 300,000
045201- A137 Computer Equipment 250,000 250,000 300,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 157,545,000 115,841,000 142,133,000
045201 Total- Administration 157,545,000 115,841,000 142,133,000
0452 Total- Road Transport 157,545,000 115,841,000 142,133,000
045 Total- Construction and Transport 157,545,000 115,841,000 142,133,000
04 Total- Economic Affairs 157,545,000 115,841,000 142,133,000
Total- ACCOUNTANT GENERAL 157,545,000 115,841,000 142,133,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 272
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 6,000,000 6,000,000 6,000,000
045201- A012 Allowances 6,000,000 6,000,000 6,000,000
045201- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,000,000)
045201- A03 Operating Expenses 236,464,000 129,914,000 151,331,000
045201- A032 Communications 1,831,000 1,356,000 1,431,000
045201- A033 Utilities 11,300,000 10,613,000 10,800,000
045201- A034 Occupancy Costs 17,877,000 17,877,000 18,500,000
045201- A038 Travel & Transportation 187,856,000 83,356,000 103,150,000
045201- A039 General 17,600,000 16,712,000 17,450,000
045201- A06 Transfers 1,600,000 1,100,000 1,600,000
045201- A061 Scholarship 1,600,000 1,100,000 1,600,000
045201- A13 Repairs and Maintenance 31,640,000 33,140,000 28,140,000
045201- A130 Transport 24,000,000 27,500,000 24,000,000
045201- A131 Machinery and Equipment 5,000,000 3,700,000 2,500,000
045201- A132 Furniture and Fixture 1,600,000 1,200,000 1,000,000
045201- A133 Buildings and Structure 600,000 200,000 200,000
045201- A137 Computer Equipment 440,000 540,000 440,000
Total- NH&MP/N-55(SOUTH ZONE) 275,704,000 170,154,000 187,071,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,000,000 3,000,000 3,000,000
045201- A012 Allowances 3,000,000 3,000,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 114,068,000 84,518,000 74,690,000
045201- A032 Communications 1,290,000 1,010,000 790,000
045201- A033 Utilities 5,000,000 6,300,000 4,200,000
045201- A034 Occupancy Costs 5,000,000 4,861,000 6,000,000
045201- A038 Travel & Transportation 93,928,000 63,265,000 51,950,000
045201- A039 General 8,850,000 9,082,000 11,750,000Page 273
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06 Transfers 1,000,000 1,200,000 1,100,000
045201- A061 Scholarship 1,000,000 1,200,000 1,100,000
045201- A13 Repairs and Maintenance 13,100,000 23,250,000 18,300,000
045201- A130 Transport 10,000,000 19,000,000 15,000,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,200,000
045201- A132 Furniture and Fixture 500,000 1,150,000 1,000,000
045201- A133 Buildings and Structure 500,000 500,000 500,000
045201- A137 Computer Equipment 600,000 1,100,000 600,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 131,168,000 111,968,000 97,090,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 6,000,000 4,000,000 5,000,000
045201- A012 Allowances 6,000,000 4,000,000 5,000,000
045201- A012-2 Other Allowances (Excluding TA) (6,000,000) (4,000,000) (5,000,000)
045201- A03 Operating Expenses 150,960,000 103,260,000 115,510,000
045201- A032 Communications 1,760,000 1,460,000 1,260,000
045201- A033 Utilities 5,350,000 5,250,000 5,550,000
045201- A038 Travel & Transportation 131,900,000 85,300,000 92,300,000
045201- A039 General 11,950,000 11,250,000 16,400,000
045201- A06 Transfers 650,000 650,000 650,000
045201- A061 Scholarship 650,000 650,000 650,000
045201- A13 Repairs and Maintenance 15,020,000 20,320,000 18,220,000
045201- A130 Transport 12,000,000 17,500,000 15,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
045201- A132 Furniture and Fixture 800,000 800,000 800,000
045201- A133 Buildings and Structure 800,000 600,000 800,000
045201- A137 Computer Equipment 420,000 420,000 420,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 172,630,000 128,230,000 139,380,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01 Employees Related Expenses 1,173,677,000 1,425,744,000 1,495,910,000
045201- A011 Pay 2278 2344 533,975,000 529,433,000 576,332,000
045201- A011-1 Pay of Officers (432) (437) (185,041,000) (183,546,000) (200,866,000)
045201- A011-2 Pay of Other Staff (1846) (1907) (348,934,000) (345,887,000) (375,466,000)
045201- A012 Allowances 639,702,000 896,311,000 919,578,000Page 274
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A012-1 Regular Allowances (591,894,000) (858,838,000) (881,353,000)
045201- A012-2 Other Allowances (Excluding TA) (47,808,000) (37,473,000) (38,225,000)
045201- A03 Operating Expenses 39,074,000 38,075,000 130,724,000
045201- A032 Communications 1,300,000 6,802,000 2,000,000
045201- A033 Utilities 5,050,000 4,422,000 6,150,000
045201- A038 Travel & Transportation 23,504,000 15,319,000 108,634,000
045201- A039 General 9,220,000 11,532,000 13,940,000
045201- A04 Employees Retirement Benefits 2,000,000 1,879,000 3,700,000
045201- A041 Pension 2,000,000 1,879,000 3,700,000
045201- A05 Grants, Subsidies and Write off Loans 15,280,000 18,400,000 15,280,000
045201- A052 Grants Domestic 15,280,000 18,400,000 15,280,000
045201- A06 Transfers 3,000,000 3,500,000 3,050,000
045201- A061 Scholarship 3,000,000 3,500,000 3,050,000
045201- A13 Repairs and Maintenance 5,844,000 8,944,000 8,492,000
045201- A130 Transport 2,500,000 4,900,000 3,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
045201- A132 Furniture and Fixture 1,000,000 1,300,000 1,500,000
045201- A133 Buildings and Structure 500,000 900,000 1,500,000
045201- A137 Computer Equipment 844,000 844,000 1,292,000
Total- NATIONAL HIGHWAYS & PAKISTAN 1,238,875,000 1,496,542,000 1,657,156,000
MOTORWAY
SK0203 DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 3,200,000 3,700,000 4,000,000
045201- A012 Allowances 3,200,000 3,700,000 4,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,700,000) (4,000,000)
045201- A03 Operating Expenses 127,344,000 103,850,000 108,230,000
045201- A032 Communications 940,000 690,000 840,000
045201- A033 Utilities 6,750,000 7,180,000 6,950,000
045201- A034 Occupancy Costs 5,174,000 5,174,000 5,500,000
045201- A038 Travel & Transportation 103,520,000 78,576,000 81,530,000
045201- A039 General 10,960,000 12,230,000 13,410,000
045201- A06 Transfers 470,000 470,000 600,000
045201- A061 Scholarship 470,000 470,000 600,000Page 275
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A13 Repairs and Maintenance 14,740,000 19,440,000 20,060,000
045201- A130 Transport 12,000,000 15,500,000 16,500,000
045201- A131 Machinery and Equipment 1,100,000 1,900,000 1,500,000
045201- A132 Furniture and Fixture 500,000 800,000 800,000
045201- A133 Buildings and Structure 800,000 800,000 800,000
045201- A137 Computer Equipment 340,000 440,000 460,000
Total- DDO NH&MP STIII SETN5 SUK ICE 145,754,000 127,460,000 132,890,000
SECTOR N-5 SOUTH-III SUKKUR
045201 Total- Administration 1,964,131,000 2,034,354,000 2,213,587,000
0452 Total- Road Transport 1,964,131,000 2,034,354,000 2,213,587,000
045 Total- Construction and Transport 1,964,131,000 2,034,354,000 2,213,587,000
04 Total- Economic Affairs 1,964,131,000 2,034,354,000 2,213,587,000
Total- ACCOUNTANT GENERAL 1,964,131,000 2,034,354,000 2,213,587,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 276
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 2,000,000 1,335,000 1,980,000
045201- A012 Allowances 2,000,000 1,335,000 1,980,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,335,000) (1,980,000)
045201- A03 Operating Expenses 70,415,000 37,161,000 81,253,000
045201- A032 Communications 340,000 340,000 400,000
045201- A033 Utilities 4,300,000 6,500,000 8,800,000
045201- A038 Travel & Transportation 60,575,000 25,275,000 62,853,000
045201- A039 General 5,200,000 5,046,000 9,200,000
045201- A06 Transfers 400,000 500,000 500,000
045201- A061 Scholarship 400,000 500,000 500,000
045201- A13 Repairs and Maintenance 9,350,000 9,350,000 10,900,000
045201- A130 Transport 7,000,000 7,000,000 8,500,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
045201- A132 Furniture and Fixture 800,000 800,000 800,000
045201- A133 Buildings and Structure 300,000 300,000 300,000
045201- A137 Computer Equipment 250,000 250,000 300,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 82,165,000 48,346,000 94,633,000
WEST ZONE
HB0012 NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR
045201- A01 Employees Related Expenses 2,500,000 700,000 2,200,000
045201- A012 Allowances 2,500,000 700,000 2,200,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (700,000) (2,200,000)
045201- A03 Operating Expenses 140,546,000 65,097,000 148,517,000
045201- A032 Communications 732,000 643,000 883,000
045201- A033 Utilities 6,900,000 8,100,000 12,100,000
045201- A038 Travel & Transportation 126,714,000 49,854,000 124,724,000
045201- A039 General 6,200,000 6,500,000 10,810,000
045201- A06 Transfers 400,000 200,000 600,000Page 277
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A061 Scholarship 400,000 200,000 600,000
045201- A09 Physical Assets 500,000
045201- A097 Purchase of Furniture and Fixture 500,000
045201- A13 Repairs and Maintenance 12,800,000 12,400,000 17,460,000
045201- A130 Transport 8,000,000 9,000,000 13,000,000
045201- A131 Machinery and Equipment 2,500,000 1,500,000 2,000,000
045201- A132 Furniture and Fixture 1,500,000 1,100,000 1,500,000
045201- A133 Buildings and Structure 400,000 400,000 480,000
045201- A137 Computer Equipment 400,000 400,000 480,000
Total- NATIONAL HIGHWAYS & MOTORWAY 156,246,000 78,897,000 168,777,000
POLICE (NHMP) UTHAL SECTOR
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 2,500,000 2,140,000 2,426,000
045201- A012 Allowances 2,500,000 2,140,000 2,426,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,140,000) (2,426,000)
045201- A03 Operating Expenses 139,438,000 80,641,000 143,173,000
045201- A032 Communications 674,000 544,000 959,000
045201- A033 Utilities 4,700,000 5,966,000 8,000,000
045201- A038 Travel & Transportation 126,364,000 65,381,000 124,564,000
045201- A039 General 7,700,000 8,750,000 9,650,000
045201- A06 Transfers 400,000 400,000 600,000
045201- A061 Scholarship 400,000 400,000 600,000
045201- A13 Repairs and Maintenance 13,800,000 13,800,000 18,650,000
045201- A130 Transport 9,000,000 9,000,000 14,500,000
045201- A131 Machinery and Equipment 2,500,000 2,500,000 1,700,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
045201- A133 Buildings and Structure 400,000 400,000 450,000
045201- A137 Computer Equipment 400,000 400,000 500,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 156,138,000 96,981,000 164,849,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 973,334,000 1,385,214,000 1,453,592,000
045201- A011 Pay 3351 3047 400,178,000 468,816,000 495,943,000Page 278
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A011-1 Pay of Officers (250) (208) (48,662,000) (53,951,000) (57,823,000)
045201- A011-2 Pay of Other Staff (3101) (2839) (351,516,000) (414,865,000) (438,120,000)
045201- A012 Allowances 573,156,000 916,398,000 957,649,000
045201- A012-1 Regular Allowances (540,566,000) (875,623,000) (915,717,000)
045201- A012-2 Other Allowances (Excluding TA) (32,590,000) (40,775,000) (41,932,000)
045201- A03 Operating Expenses 61,245,000 60,387,000 98,532,000
045201- A032 Communications 2,612,000 4,362,000 5,200,000
045201- A033 Utilities 4,512,000 5,312,000 8,650,000
045201- A034 Occupancy Costs 33,221,000 31,678,000 35,000,000
045201- A038 Travel & Transportation 11,650,000 8,580,000 22,170,000
045201- A039 General 9,250,000 10,455,000 27,512,000
045201- A05 Grants, Subsidies and Write off Loans 5,600,000 4,600,000 9,100,000
045201- A052 Grants Domestic 5,600,000 4,600,000 9,100,000
045201- A06 Transfers 1,500,000 1,500,000 1,500,000
045201- A061 Scholarship 1,500,000 1,500,000 1,500,000
045201- A09 Physical Assets 1,000,000
045201- A097 Purchase of Furniture and Fixture 1,000,000
045201- A13 Repairs and Maintenance 7,340,000 5,920,000 11,450,000
045201- A130 Transport 3,000,000 3,000,000 8,000,000
045201- A131 Machinery and Equipment 1,200,000 1,000,000 1,200,000
045201- A132 Furniture and Fixture 1,500,000 800,000 1,200,000
045201- A133 Buildings and Structure 340,000 340,000 350,000
045201- A137 Computer Equipment 1,300,000 780,000 700,000
Total- NH & MP RCD N-25 Q 1,049,019,000 1,458,621,000 1,574,174,000
QS0016 SECTOR-1 N50 NHMP
045201- A01 Employees Related Expenses 2,200,000 2,450,000 2,000,000
045201- A012 Allowances 2,200,000 2,450,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,450,000) (2,000,000)
045201- A03 Operating Expenses 68,038,000 43,963,000 73,931,000
045201- A032 Communications 553,000 327,000 598,000
045201- A033 Utilities 3,835,000 2,806,000 4,900,000
045201- A038 Travel & Transportation 59,400,000 36,480,000 61,873,000
045201- A039 General 4,250,000 4,350,000 6,560,000Page 279
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A06 Transfers 400,000 400,000 500,000
045201- A061 Scholarship 400,000 400,000 500,000
045201- A09 Physical Assets 500,000
045201- A097 Purchase of Furniture and Fixture 500,000
045201- A13 Repairs and Maintenance 8,100,000 6,836,000 10,700,000
045201- A130 Transport 6,000,000 5,600,000 8,500,000
045201- A131 Machinery and Equipment 1,000,000 400,000 1,000,000
045201- A132 Furniture and Fixture 600,000 336,000 500,000
045201- A133 Buildings and Structure 300,000 300,000 400,000
045201- A137 Computer Equipment 200,000 200,000 300,000
Total- SECTOR-1 N50 NHMP 78,738,000 54,149,000 87,131,000
045201 Total- Administration 1,522,306,000 1,736,994,000 2,089,564,000
0452 Total- Road Transport 1,522,306,000 1,736,994,000 2,089,564,000
045 Total- Construction and Transport 1,522,306,000 1,736,994,000 2,089,564,000
04 Total- Economic Affairs 1,522,306,000 1,736,994,000 2,089,564,000
Total- ACCOUNTANT GENERAL 1,522,306,000 1,736,994,000 2,089,564,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 30,177,967,000 29,812,354,000 33,714,329,000Page 280
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 , 2025 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 23,474,231,000
(Charged) Rs. 5,000,000
(Voted) Rs. 23,469,231,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 20,435,107,000 20,435,125,000 23,474,231,000
Total 20,435,107,000 20,435,125,000 23,474,231,000
(Charged) 10,000,000 10,000,000 5,000,000
(Voted) 20,425,107,000 20,425,125,000 23,469,231,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,392,015,000 14,392,212,000 18,859,192,000
A011 Pay 8,235,710,000 8,235,710,000 9,296,917,000
A011-1 Pay of Officers (522,452,000) (522,452,000) (553,752,000)
A011-2 Pay of Other Staff (7,713,258,000) (7,713,258,000) (8,743,165,000)
A012 Allowances 6,156,305,000 6,156,502,000 9,562,275,000
A012-1 Regular Allowances (5,982,805,000) (5,983,604,000) (9,357,975,000)
A012-2 Other Allowances (Excluding TA) (173,500,000) (172,898,000) (204,300,000)
A03 Operating Expenses 4,428,476,000 4,386,197,000 3,598,055,000
A04 Employees Retirement Benefits 420,400,000 716,599,000 475,000,000
A05 Grants, Subsidies and Write off Loans 377,000,000 436,136,000 319,000,000
A06 Transfers 2,090,000 2,000,000 1,090,000
A07 Interest Payment 10,000,000 10,000,000 5,000,000
(Charged) 10,000,000 10,000,000 5,000,000
A09 Physical Assets 589,000,000 240,500,000
A10 Principal Repayments of Loans 20,000,000 20,000,000 10,000,000
A12 Civil works 7,300,000 6,025,000 5,000,000
A13 Repairs and Maintenance 188,826,000 225,456,000 201,894,000
Total 20,435,107,000 20,435,125,000 23,474,231,000
(Charged) 10,000,000 10,000,000 5,000,000
(Voted) 20,425,107,000 20,425,125,000 23,469,231,000
__________________________________________________Page 281
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 3,924,000 2,866,000 3,646,000
046102- A031 Fees 23,000
046102- A032 Communications 251,000 101,000 100,000
046102- A033 Utilities 1,042,000 665,000 1,087,000
046102- A034 Occupancy Costs 1,007,000 731,000 600,000
046102- A038 Travel & Transportation 1,335,000 1,083,000 1,585,000
046102- A039 General 266,000 286,000 274,000
046102- A04 Employees Retirement Benefits 2,543,000
046102- A041 Pension 2,543,000
046102- A13 Repairs and Maintenance 370,000 199,000 370,000
046102- A130 Transport 171,000 171,000
046102- A131 Machinery and Equipment 71,000 71,000 71,000
046102- A132 Furniture and Fixture 56,000 56,000 56,000
046102- A137 Computer Equipment 67,000 67,000 67,000
046102- A138 General 5,000 5,000 5,000
Total- BHIMBER GPO 4,294,000 5,608,000 4,016,000
IB5176 TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS
046102- A09 Physical Assets 500,000,000 200,000,000
046102- A092 Computer Equipment 500,000,000 200,000,000
Total- TECHNOLOGY ADVANCEMENT-ONLINE 500,000,000 200,000,000
SYSTEM FOR GPOS OPERATIONS
IB6368 DSPS MURREE KAHUTA
046102- A03 Operating Expenses 8,352,000 9,957,000 6,933,000
046102- A031 Fees 1,361,000 181,000
046102- A032 Communications 464,000 464,000 120,000
046102- A033 Utilities 1,279,000 1,729,000 243,000
046102- A034 Occupancy Costs 2,571,000 2,651,000 2,248,000
046102- A038 Travel & Transportation 2,535,000 3,320,000 2,934,000Page 282
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A039 General 142,000 1,612,000 1,388,000
046102- A04 Employees Retirement Benefits 5,482,000
046102- A041 Pension 5,482,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 157,000 280,000 173,000
046102- A130 Transport 84,000 134,000 100,000
046102- A131 Machinery and Equipment 26,000 76,000 26,000
046102- A132 Furniture and Fixture 27,000 50,000 27,000
046102- A137 Computer Equipment 17,000 17,000 17,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS MURREE KAHUTA 8,509,000 16,619,000 7,106,000
IB6369 GUJAR KHAN GPO
046102- A03 Operating Expenses 1,258,000 1,980,000 1,450,000
046102- A032 Communications 93,000 93,000 93,000
046102- A033 Utilities 912,000 1,632,000 1,174,000
046102- A038 Travel & Transportation 140,000 73,000 73,000
046102- A039 General 113,000 182,000 110,000
046102- A04 Employees Retirement Benefits 3,226,000
046102- A041 Pension 3,226,000
046102- A13 Repairs and Maintenance 88,000 148,000 148,000
046102- A131 Machinery and Equipment 26,000 61,000 61,000
046102- A132 Furniture and Fixture 28,000 53,000 53,000
046102- A137 Computer Equipment 34,000 34,000 34,000
Total- GUJAR KHAN GPO 1,346,000 5,354,000 1,598,000
IB6370 KAHUTA GPO
046102- A03 Operating Expenses 1,074,000 1,381,000 1,065,000
046102- A032 Communications 93,000 123,000 123,000
046102- A033 Utilities 582,000 587,000 446,000
046102- A038 Travel & Transportation 296,000 469,000 346,000
046102- A039 General 103,000 202,000 150,000
046102- A04 Employees Retirement Benefits 2,808,000
046102- A041 Pension 2,808,000Page 283
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A13 Repairs and Maintenance 63,000 113,000 113,000
046102- A131 Machinery and Equipment 26,000 56,000 56,000
046102- A132 Furniture and Fixture 14,000 34,000 34,000
046102- A137 Computer Equipment 23,000 23,000 23,000
Total- KAHUTA GPO 1,137,000 4,302,000 1,178,000
IB6371 DS MST R DIVISION RAWALPINDI.
046102- A03 Operating Expenses 36,275,000 37,727,000 34,760,000
046102- A032 Communications 845,000 691,000 600,000
046102- A033 Utilities 4,085,000 6,377,000 5,243,000
046102- A034 Occupancy Costs 23,260,000 25,584,000 24,595,000
046102- A038 Travel & Transportation 2,249,000 2,249,000 2,217,000
046102- A039 General 5,836,000 2,826,000 2,105,000
046102- A04 Employees Retirement Benefits 8,037,000
046102- A041 Pension 8,037,000
046102- A05 Grants, Subsidies and Write off Loans 2,215,000
046102- A052 Grants Domestic 2,215,000
046102- A13 Repairs and Maintenance 781,000 903,000 911,000
046102- A130 Transport 132,000 230,000 232,000
046102- A131 Machinery and Equipment 176,000 176,000 176,000
046102- A132 Furniture and Fixture 131,000 161,000 161,000
046102- A137 Computer Equipment 336,000 336,000 336,000
046102- A138 General 6,000 6,000
Total- DS MST R DIVISION RAWALPINDI. 37,056,000 48,882,000 35,671,000
IB6372 RAWALPINDI GPO
046102- A03 Operating Expenses 40,974,000 45,412,000 41,866,000
046102- A032 Communications 706,000 816,000 740,000
046102- A033 Utilities 3,076,000 4,006,000 3,162,000
046102- A034 Occupancy Costs 26,727,000 28,329,000 28,274,000
046102- A038 Travel & Transportation 10,054,000 11,550,000 9,090,000
046102- A039 General 411,000 711,000 600,000
046102- A04 Employees Retirement Benefits 6,964,000
046102- A041 Pension 6,964,000
046102- A05 Grants, Subsidies and Write off Loans 5,458,000Page 284
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A052 Grants Domestic 4,558,000
046102- A053 Write Off Loans / Advances 900,000
046102- A13 Repairs and Maintenance 773,000 1,623,000 894,000
046102- A130 Transport 479,000 1,229,000 500,000
046102- A131 Machinery and Equipment 133,000 203,000 203,000
046102- A132 Furniture and Fixture 41,000 71,000 71,000
046102- A137 Computer Equipment 114,000 114,000 114,000
046102- A138 General 6,000 6,000 6,000
Total- RAWALPINDI GPO 41,747,000 59,457,000 42,760,000
IB6373 PMG RAWALPINDI
046102- A01 Employees Related Expenses 8,361,000 10,000,000
046102- A012 Allowances 8,361,000 10,000,000
046102- A012-2 Other Allowances (Excluding TA) (8,361,000) (10,000,000)
046102- A03 Operating Expenses 154,879,000 186,699,000 108,072,000
046102- A032 Communications 1,194,000 1,194,000 900,000
046102- A033 Utilities 4,272,000 6,042,000 4,988,000
046102- A034 Occupancy Costs 20,582,000 22,208,000 22,208,000
046102- A038 Travel & Transportation 7,344,000 9,538,000 7,276,000
046102- A039 General 121,487,000 147,717,000 72,700,000
046102- A04 Employees Retirement Benefits 2,000,000 7,112,000 2,500,000
046102- A041 Pension 2,000,000 7,112,000 2,500,000
046102- A05 Grants, Subsidies and Write off Loans 1,412,000
046102- A052 Grants Domestic 1,412,000
046102- A13 Repairs and Maintenance 1,325,000 6,885,000 1,729,000
046102- A130 Transport 516,000 1,156,000 750,000
046102- A131 Machinery and Equipment 330,000 910,000 500,000
046102- A132 Furniture and Fixture 164,000 229,000 164,000
046102- A133 Buildings and Structure 4,275,000
046102- A137 Computer Equipment 283,000 283,000 283,000
046102- A138 General 32,000 32,000 32,000
Total- PMG RAWALPINDI 158,204,000 210,469,000 122,301,000
IB6374 DSPS RAWALPINDI CITY
046102- A03 Operating Expenses 27,099,000 31,049,000 27,041,000Page 285
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032 Communications 673,000 973,000 650,000
046102- A033 Utilities 1,868,000 2,538,000 2,249,000
046102- A034 Occupancy Costs 20,144,000 20,144,000 19,281,000
046102- A038 Travel & Transportation 2,331,000 2,311,000 1,711,000
046102- A039 General 2,083,000 5,083,000 3,150,000
046102- A04 Employees Retirement Benefits 7,911,000
046102- A041 Pension 7,911,000
046102- A05 Grants, Subsidies and Write off Loans 1,657,000
046102- A052 Grants Domestic 1,562,000
046102- A053 Write Off Loans / Advances 95,000
046102- A13 Repairs and Maintenance 163,000 213,000 213,000
046102- A130 Transport 84,000 114,000 114,000
046102- A131 Machinery and Equipment 35,000 35,000 35,000
046102- A132 Furniture and Fixture 27,000 47,000 47,000
046102- A137 Computer Equipment 17,000 17,000 17,000
Total- DSPS RAWALPINDI CITY 27,262,000 40,830,000 27,254,000
IB6375 DSPS RAWALPINDI RURAL
046102- A03 Operating Expenses 5,194,000 7,777,000 6,524,000
046102- A031 Fees 10,000 4,000
046102- A032 Communications 336,000 336,000 336,000
046102- A033 Utilities 748,000 998,000 998,000
046102- A034 Occupancy Costs 1,877,000 1,976,000 1,773,000
046102- A038 Travel & Transportation 2,080,000 2,645,000 1,979,000
046102- A039 General 143,000 1,818,000 1,438,000
046102- A04 Employees Retirement Benefits 5,391,000
046102- A041 Pension 5,391,000
046102- A05 Grants, Subsidies and Write off Loans 166,000
046102- A052 Grants Domestic 166,000
046102- A13 Repairs and Maintenance 168,000 381,000 335,000
046102- A130 Transport 84,000 184,000 184,000
046102- A131 Machinery and Equipment 31,000 121,000 75,000
046102- A132 Furniture and Fixture 27,000 50,000 50,000
046102- A137 Computer Equipment 23,000 23,000 23,000Page 286
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138 General 3,000 3,000 3,000
Total- DSPS RAWALPINDI RURAL 5,362,000 13,715,000 6,859,000
IB6376 MURREE GPO
046102- A03 Operating Expenses 2,154,000 3,116,000 2,498,000
046102- A032 Communications 156,000 156,000 156,000
046102- A033 Utilities 1,516,000 2,432,000 1,888,000
046102- A038 Travel & Transportation 350,000 371,000 314,000
046102- A039 General 132,000 157,000 140,000
046102- A04 Employees Retirement Benefits 1,576,000
046102- A041 Pension 1,576,000
046102- A13 Repairs and Maintenance 78,000 148,000 110,000
046102- A131 Machinery and Equipment 38,000 88,000 50,000
046102- A132 Furniture and Fixture 14,000 34,000 34,000
046102- A137 Computer Equipment 23,000 23,000 23,000
046102- A138 General 3,000 3,000 3,000
Total- MURREE GPO 2,232,000 4,840,000 2,608,000
IB6377 WAH CANTT GPO
046102- A03 Operating Expenses 989,000 1,335,000 1,421,000
046102- A032 Communications 131,000 191,000 191,000
046102- A033 Utilities 491,000 566,000 594,000
046102- A034 Occupancy Costs 1,000 3,000
046102- A038 Travel & Transportation 262,000 451,000 512,000
046102- A039 General 104,000 124,000 124,000
046102- A04 Employees Retirement Benefits 660,000
046102- A041 Pension 660,000
046102- A13 Repairs and Maintenance 49,000 69,000 69,000
046102- A131 Machinery and Equipment 18,000 30,000 30,000
046102- A132 Furniture and Fixture 14,000 22,000 22,000
046102- A137 Computer Equipment 17,000 17,000 17,000
Total- WAH CANTT GPO 1,038,000 2,064,000 1,490,000
IB8098 DMO ISLAMABAD
046102- A03 Operating Expenses 19,726,000 22,749,000 6,796,000
046102- A032 Communications 117,000 175,000 177,000Page 287
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 20,000 32,000 33,000
046102- A034 Occupancy Costs 5,888,000 6,388,000 6,388,000
046102- A038 Travel & Transportation 36,000 77,000 81,000
046102- A039 General 13,665,000 16,077,000 117,000
046102- A04 Employees Retirement Benefits 985,000
046102- A041 Pension 985,000
046102- A05 Grants, Subsidies and Write off Loans 373,000
046102- A052 Grants Domestic 373,000
046102- A13 Repairs and Maintenance 116,000 116,000 116,000
046102- A131 Machinery and Equipment 32,000 32,000 32,000
046102- A132 Furniture and Fixture 38,000 38,000 38,000
046102- A137 Computer Equipment 42,000 42,000 42,000
046102- A138 General 4,000 4,000 4,000
Total- DMO ISLAMABAD 19,842,000 24,223,000 6,912,000
IB8099 DSPS ISLAMABAD
046102- A03 Operating Expenses 27,515,000 37,252,000 29,031,000
046102- A032 Communications 1,753,000 1,807,000 1,700,000
046102- A033 Utilities 2,355,000 1,780,000 2,355,000
046102- A034 Occupancy Costs 12,829,000 13,954,000 12,709,000
046102- A038 Travel & Transportation 3,797,000 8,404,000 5,274,000
046102- A039 General 6,781,000 11,307,000 6,993,000
046102- A04 Employees Retirement Benefits 9,621,000
046102- A041 Pension 9,621,000
046102- A05 Grants, Subsidies and Write off Loans 432,000
046102- A052 Grants Domestic 322,000
046102- A053 Write Off Loans / Advances 110,000
046102- A13 Repairs and Maintenance 298,000 383,000 313,000
046102- A130 Transport 128,000 128,000 128,000
046102- A131 Machinery and Equipment 75,000 110,000 90,000
046102- A132 Furniture and Fixture 50,000 70,000 50,000
046102- A137 Computer Equipment 41,000 71,000 41,000
046102- A138 General 4,000 4,000 4,000
Total- DSPS ISLAMABAD 27,813,000 47,688,000 29,344,000Page 288
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8881 DIRECTORATE GENERAL PPOD
046102- A01 Employees Related Expenses 7,785,000 5,000,000
046102- A012 Allowances 7,785,000 5,000,000
046102- A012-2 Other Allowances (Excluding TA) (7,785,000) (5,000,000)
046102- A03 Operating Expenses 168,800,000 223,354,000 136,400,000
046102- A031 Fees 1,600,000 1,000,000
046102- A032 Communications 6,200,000 6,800,000 5,150,000
046102- A033 Utilities 25,900,000 36,710,000 28,653,000
046102- A034 Occupancy Costs 15,300,000 17,697,000 17,697,000
046102- A038 Travel & Transportation 58,200,000 59,741,000 53,200,000
046102- A039 General 63,200,000 100,806,000 30,700,000
046102- A04 Employees Retirement Benefits 16,666,000 4,000,000
046102- A041 Pension 16,666,000 4,000,000
046102- A05 Grants, Subsidies and Write off Loans 102,000
046102- A052 Grants Domestic 102,000
046102- A06 Transfers 2,000,000 2,000,000 1,000,000
046102- A064 Other Transfer Payments 2,000,000 2,000,000 1,000,000
046102- A09 Physical Assets 30,000,000 38,500,000
046102- A098 Purchase of Other Assets 30,000,000 38,500,000
046102- A10 Principal Repayments of Loans 20,000,000 20,000,000 10,000,000
046102- A101 Principal Repayment of Loans - Domestic 20,000,000 20,000,000 10,000,000
046102- A13 Repairs and Maintenance 40,900,000 110,640,000 39,400,000
046102- A130 Transport 3,000,000 5,750,000 3,000,000
046102- A131 Machinery and Equipment 2,000,000 5,291,000 2,000,000
046102- A132 Furniture and Fixture 1,500,000 1,600,000 1,000,000
046102- A133 Buildings and Structure 29,459,000
046102- A137 Computer Equipment 34,000,000 68,040,000 33,000,000
046102- A138 General 400,000 500,000 400,000
Total- DIRECTORATE GENERAL PPOD 261,700,000 419,047,000 195,800,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03 Operating Expenses 15,907,000 17,596,000 17,644,000
046102- A032 Communications 493,000 341,000 300,000
046102- A033 Utilities 1,627,000 1,999,000 2,396,000Page 289
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A034 Occupancy Costs 11,522,000 11,522,000 11,521,000
046102- A038 Travel & Transportation 1,224,000 2,229,000 1,719,000
046102- A039 General 1,041,000 1,505,000 1,708,000
046102- A04 Employees Retirement Benefits 777,000
046102- A041 Pension 777,000
046102- A13 Repairs and Maintenance 424,000 415,000 318,000
046102- A130 Transport 256,000 255,000 150,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 38,000 38,000 38,000
046102- A137 Computer Equipment 72,000 72,000 72,000
046102- A138 General 8,000 8,000
Total- CONTROLLER IMO ISLAMABAD. 16,331,000 18,788,000 17,962,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03 Operating Expenses 2,682,000 3,901,000 3,067,000
046102- A032 Communications 142,000 135,000 171,000
046102- A033 Utilities 85,000 172,000 103,000
046102- A034 Occupancy Costs 1,970,000 2,854,000 2,284,000
046102- A038 Travel & Transportation 337,000 592,000 343,000
046102- A039 General 148,000 148,000 166,000
046102- A04 Employees Retirement Benefits 780,000
046102- A041 Pension 780,000
046102- A13 Repairs and Maintenance 136,000 195,000 196,000
046102- A130 Transport 32,000 62,000 62,000
046102- A131 Machinery and Equipment 31,000 30,000 31,000
046102- A132 Furniture and Fixture 37,000 67,000 67,000
046102- A137 Computer Equipment 34,000 34,000 34,000
046102- A138 General 2,000 2,000 2,000
Total- PRINCIPAL PTC ISLAMABAD 2,818,000 4,876,000 3,263,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01 Employees Related Expenses 586,000 500,000
046102- A012 Allowances 586,000 500,000
046102- A012-2 Other Allowances (Excluding TA) (586,000) (500,000)
046102- A03 Operating Expenses 21,147,000 27,942,000 24,442,000Page 290
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032 Communications 900,000 1,230,000 1,100,000
046102- A033 Utilities 6,412,000 9,342,000 7,942,000
046102- A034 Occupancy Costs 4,520,000 5,385,000 5,160,000
046102- A038 Travel & Transportation 4,615,000 5,315,000 4,815,000
046102- A039 General 4,700,000 6,670,000 5,425,000
046102- A04 Employees Retirement Benefits 1,495,000
046102- A041 Pension 1,495,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 840,000 4,505,000 840,000
046102- A130 Transport 400,000 400,000 400,000
046102- A131 Machinery and Equipment 200,000 665,000 200,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A133 Buildings and Structure 3,200,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 40,000 40,000 40,000
Total- POSTAL STAFF COLLEGE ISLAMABAD 21,987,000 35,428,000 25,782,000
IB8903 POST MALL ISLAMABAD
046102- A03 Operating Expenses 3,642,000 4,323,000 4,262,000
046102- A032 Communications 190,000 157,000 160,000
046102- A033 Utilities 345,000 478,000 457,000
046102- A034 Occupancy Costs 2,587,000 2,587,000 2,587,000
046102- A038 Travel & Transportation 78,000 472,000 330,000
046102- A039 General 442,000 629,000 728,000
046102- A05 Grants, Subsidies and Write off Loans 97,000
046102- A053 Write Off Loans / Advances 97,000
046102- A13 Repairs and Maintenance 86,000 55,000 55,000
046102- A130 Transport 31,000
046102- A132 Furniture and Fixture 38,000 38,000 38,000
046102- A137 Computer Equipment 17,000 17,000 17,000
Total- POST MALL ISLAMABAD 3,728,000 4,475,000 4,317,000
IB8996 PMG ISLAMABAD
046102- A01 Employees Related Expenses 1,026,000 3,500,000Page 291
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A012 Allowances 1,026,000 3,500,000
046102- A012-2 Other Allowances (Excluding TA) (1,026,000) (3,500,000)
046102- A03 Operating Expenses 30,739,000 42,903,000 70,186,000
046102- A032 Communications 790,000 619,000 900,000
046102- A033 Utilities 1,745,000 2,850,000 2,670,000
046102- A034 Occupancy Costs 14,744,000 15,619,000 15,597,000
046102- A038 Travel & Transportation 3,572,000 5,076,000 4,240,000
046102- A039 General 9,888,000 18,739,000 46,779,000
046102- A04 Employees Retirement Benefits 300,000 3,017,000 1,000,000
046102- A041 Pension 300,000 3,017,000 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 7,421,000
046102- A052 Grants Domestic 7,421,000
046102- A09 Physical Assets 1,000,000
046102- A098 Purchase of Other Assets 1,000,000
046102- A12 Civil works 350,000
046102- A124 Building and Structures 350,000
046102- A13 Repairs and Maintenance 874,000 6,474,000 1,024,000
046102- A130 Transport 444,000 544,000 544,000
046102- A131 Machinery and Equipment 172,000 172,000 172,000
046102- A132 Furniture and Fixture 153,000 203,000 203,000
046102- A133 Buildings and Structure 5,450,000
046102- A137 Computer Equipment 89,000 89,000 89,000
046102- A138 General 16,000 16,000 16,000
Total- PMG ISLAMABAD 31,913,000 62,191,000 75,710,000
IB8997 ISLAMABAD GPO
046102- A03 Operating Expenses 33,615,000 37,189,000 24,289,000
046102- A032 Communications 753,000 753,000 600,000
046102- A033 Utilities 7,449,000 9,104,000 7,335,000
046102- A034 Occupancy Costs 12,071,000 12,121,000 12,071,000
046102- A038 Travel & Transportation 5,140,000 6,411,000 3,919,000
046102- A039 General 8,202,000 8,800,000 364,000
046102- A04 Employees Retirement Benefits 5,422,000
046102- A041 Pension 5,422,000Page 292
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A05 Grants, Subsidies and Write off Loans 3,595,000
046102- A052 Grants Domestic 3,088,000
046102- A053 Write Off Loans / Advances 507,000
046102- A13 Repairs and Maintenance 382,000 581,000 582,000
046102- A130 Transport 130,000 230,000 230,000
046102- A131 Machinery and Equipment 83,000 153,000 153,000
046102- A132 Furniture and Fixture 95,000 124,000 125,000
046102- A137 Computer Equipment 68,000 68,000 68,000
046102- A138 General 6,000 6,000 6,000
Total- ISLAMABAD GPO 33,997,000 46,787,000 24,871,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 131,200,000 89,000,000
046102- A012 Allowances 131,200,000 89,000,000
046102- A012-2 Other Allowances (Excluding TA) (131,200,000) (89,000,000)
046102- A03 Operating Expenses 1,437,702,000 423,462,000
046102- A031 Fees 3,402,000
046102- A032 Communications 4,095,000 3,000,000
046102- A033 Utilities 90,562,000 60,000,000
046102- A034 Occupancy Costs 119,090,000 40,000,000
046102- A037 Consultancy and Contractual Work 1,000,000 2,000,000
046102- A038 Travel & Transportation 150,857,000 98,791,000
046102- A039 General 1,068,696,000 219,671,000
046102- A04 Employees Retirement Benefits 413,650,000 453,000,000
046102- A041 Pension 413,650,000 453,000,000
046102- A05 Grants, Subsidies and Write off Loans 377,000,000 319,000,000
046102- A052 Grants Domestic 350,000,000 298,000,000
046102- A053 Write Off Loans / Advances 27,000,000 21,000,000
046102- A06 Transfers 90,000 90,000
046102- A062 Technical Assistance 50,000 50,000
046102- A063 Entertainment & Gifts 40,000 40,000
046102- A09 Physical Assets 59,000,000
046102- A091 Purchase of Building 2,000,000
046102- A092 Computer Equipment 20,000,000Page 293
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A096 Purchase of Plant and Machinery 12,000,000
046102- A097 Purchase of Furniture and Fixture 15,000,000
046102- A098 Purchase of Other Assets 10,000,000
046102- A12 Civil works 7,300,000 1,080,000 5,000,000
046102- A124 Building and Structures 7,300,000 1,080,000 5,000,000
046102- A13 Repairs and Maintenance 92,628,000 92,000,000
046102- A130 Transport 10,900,000 10,000,000
046102- A131 Machinery and Equipment 6,400,000 10,000,000
046102- A132 Furniture and Fixture 4,450,000 10,000,000
046102- A133 Buildings and Structure 47,318,000 41,000,000
046102- A137 Computer Equipment 23,310,000 20,000,000
046102- A138 General 250,000 1,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 2,518,570,000 1,080,000 1,381,552,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT
046102- A07 Interest Payment 10,000,000 10,000,000 5,000,000
(Charged) 10,000,000 10,000,000 5,000,000
046102- A071 Interest - Domestic 10,000,000 10,000,000 5,000,000
(Charged) 10,000,000 10,000,000 5,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 10,000,000 10,000,000 5,000,000
IB9236 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
046102- A01 Employees Related Expenses 1,636,887,000 409,222,000 2,091,777,000
046102- A012 Allowances 1,636,887,000 409,222,000 2,091,777,000
046102- A012-1 Regular Allowances (1,636,887,000) (409,222,000) (2,091,777,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,636,887,000 409,222,000 2,091,777,000
ALLOWANCES (PAKISTAN POST
OFFICE DEPARTMENT)
KJ8011 KOTLI GPO
046102- A03 Operating Expenses 1,497,000 1,439,000 1,452,000
046102- A031 Fees 133,000
046102- A032 Communications 121,000 121,000 121,000
046102- A033 Utilities 503,000 548,000 618,000Page 294
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 443,000 443,000 405,000
046102- A039 General 297,000 327,000 308,000
046102- A04 Employees Retirement Benefits 825,000
046102- A041 Pension 825,000
046102- A05 Grants, Subsidies and Write off Loans 6,500,000
046102- A052 Grants Domestic 6,500,000
046102- A13 Repairs and Maintenance 222,000 242,000 242,000
046102- A131 Machinery and Equipment 69,000 69,000 69,000
046102- A132 Furniture and Fixture 61,000 81,000 81,000
046102- A137 Computer Equipment 66,000 66,000 66,000
046102- A138 General 26,000 26,000 26,000
Total- KOTLI GPO 1,719,000 9,006,000 1,694,000
MJ8010 MIRPUR AK GPO
046102- A03 Operating Expenses 3,147,000 3,507,000 3,833,000
046102- A031 Fees 48,000 48,000 35,000
046102- A032 Communications 262,000 252,000 322,000
046102- A033 Utilities 1,169,000 944,000 1,444,000
046102- A034 Occupancy Costs 104,000 71,000 98,000
046102- A038 Travel & Transportation 1,309,000 1,589,000 1,589,000
046102- A039 General 255,000 603,000 345,000
046102- A04 Employees Retirement Benefits 5,226,000
046102- A041 Pension 5,226,000
046102- A13 Repairs and Maintenance 373,000 468,000 469,000
046102- A130 Transport 169,000 244,000 244,000
046102- A131 Machinery and Equipment 69,000 69,000 69,000
046102- A132 Furniture and Fixture 73,000 93,000 93,000
046102- A137 Computer Equipment 54,000 54,000 55,000
046102- A138 General 8,000 8,000 8,000
Total- MIRPUR AK GPO 3,520,000 9,201,000 4,302,000
MJ8011 DSPS MIRPUR AJK
046102- A03 Operating Expenses 9,107,000 10,098,000 10,206,000
046102- A031 Fees 230,000 230,000 210,000
046102- A032 Communications 508,000 338,000 250,000Page 295
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 2,016,000 1,759,000 2,461,000
046102- A034 Occupancy Costs 1,564,000 1,564,000 1,000,000
046102- A038 Travel & Transportation 4,541,000 4,541,000 4,641,000
046102- A039 General 248,000 1,666,000 1,644,000
046102- A04 Employees Retirement Benefits 4,721,000
046102- A041 Pension 4,721,000
046102- A05 Grants, Subsidies and Write off Loans 2,700,000
046102- A052 Grants Domestic 2,700,000
046102- A13 Repairs and Maintenance 254,000 254,000 254,000
046102- A130 Transport 134,000 134,000 134,000
046102- A131 Machinery and Equipment 52,000 52,000 52,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 33,000 33,000 33,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MIRPUR AJK 9,361,000 17,773,000 10,460,000
MZ8010 PMG MUZAFFARABAD
046102- A01 Employees Related Expenses 1,183,000 2,000,000
046102- A012 Allowances 1,183,000 2,000,000
046102- A012-2 Other Allowances (Excluding TA) (1,183,000) (2,000,000)
046102- A03 Operating Expenses 26,852,000 59,760,000 47,384,000
046102- A032 Communications 223,000 273,000 273,000
046102- A033 Utilities 1,252,000 1,705,000 1,868,000
046102- A034 Occupancy Costs 2,209,000 9,000
046102- A038 Travel & Transportation 2,537,000 4,069,000 3,114,000
046102- A039 General 20,631,000 53,704,000 42,129,000
046102- A04 Employees Retirement Benefits 100,000 134,000 500,000
046102- A041 Pension 100,000 134,000 500,000
046102- A13 Repairs and Maintenance 354,000 1,712,000 654,000
046102- A130 Transport 143,000 443,000 443,000
046102- A131 Machinery and Equipment 89,000 139,000 89,000
046102- A132 Furniture and Fixture 50,000 90,000 50,000
046102- A133 Buildings and Structure 898,000
046102- A137 Computer Equipment 67,000 117,000 67,000
046102- A138 General 5,000 25,000 5,000
Total- PMG MUZAFFARABAD 27,306,000 62,789,000 50,538,000Page 296
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MZ8011 MUZAFFARABAD GPO
046102- A03 Operating Expenses 3,502,000 4,000,000 3,857,000
046102- A032 Communications 249,000 219,000 249,000
046102- A033 Utilities 1,177,000 1,369,000 1,369,000
046102- A034 Occupancy Costs 284,000 170,000 284,000
046102- A038 Travel & Transportation 1,436,000 1,536,000 1,536,000
046102- A039 General 356,000 706,000 419,000
046102- A04 Employees Retirement Benefits 2,563,000
046102- A041 Pension 2,563,000
046102- A05 Grants, Subsidies and Write off Loans 8,000,000
046102- A052 Grants Domestic 8,000,000
046102- A13 Repairs and Maintenance 306,000 386,000 386,000
046102- A130 Transport 119,000 169,000 169,000
046102- A131 Machinery and Equipment 71,000 71,000 71,000
046102- A132 Furniture and Fixture 63,000 93,000 93,000
046102- A137 Computer Equipment 53,000 53,000 53,000
Total- MUZAFFARABAD GPO 3,808,000 14,949,000 4,243,000
MZ8012 DSPS MUZAFFARABAD
046102- A03 Operating Expenses 11,085,000 10,311,000 9,396,000
046102- A031 Fees 43,000 43,000
046102- A032 Communications 494,000 443,000 300,000
046102- A033 Utilities 508,000 720,000 1,263,000
046102- A034 Occupancy Costs 5,238,000 2,527,000 2,500,000
046102- A038 Travel & Transportation 4,507,000 4,947,000 4,947,000
046102- A039 General 295,000 1,631,000 386,000
046102- A04 Employees Retirement Benefits 3,804,000
046102- A041 Pension 3,804,000
046102- A13 Repairs and Maintenance 447,000 527,000 527,000
046102- A130 Transport 348,000 398,000 398,000
046102- A131 Machinery and Equipment 41,000 41,000 41,000
046102- A132 Furniture and Fixture 31,000 61,000 61,000
046102- A137 Computer Equipment 27,000 27,000 27,000
Total- DSPS MUZAFFARABAD 11,532,000 14,642,000 9,923,000Page 297
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PO8010 RAWALAKOT GPO
046102- A03 Operating Expenses 1,570,000 1,723,000 1,960,000
046102- A032 Communications 158,000 165,000 188,000
046102- A033 Utilities 817,000 663,000 981,000
046102- A038 Travel & Transportation 373,000 623,000 525,000
046102- A039 General 222,000 272,000 266,000
046102- A04 Employees Retirement Benefits 2,629,000
046102- A041 Pension 2,629,000
046102- A13 Repairs and Maintenance 132,000 132,000 132,000
046102- A131 Machinery and Equipment 69,000 69,000 69,000
046102- A132 Furniture and Fixture 36,000 36,000 36,000
046102- A137 Computer Equipment 27,000 27,000 27,000
Total- RAWALAKOT GPO 1,702,000 4,484,000 2,092,000
PO8011 DSPS RAWALKOT
046102- A03 Operating Expenses 8,083,000 8,481,000 6,693,000
046102- A032 Communications 415,000 365,000 300,000
046102- A033 Utilities 1,212,000 1,176,000 1,477,000
046102- A034 Occupancy Costs 2,609,000 2,109,000 2,000,000
046102- A038 Travel & Transportation 2,672,000 2,472,000 2,672,000
046102- A039 General 1,175,000 2,359,000 244,000
046102- A04 Employees Retirement Benefits 3,725,000
046102- A041 Pension 3,725,000
046102- A13 Repairs and Maintenance 210,000 260,000 95,000
046102- A130 Transport 115,000 165,000
046102- A131 Machinery and Equipment 43,000 43,000 43,000
046102- A132 Furniture and Fixture 25,000 25,000 25,000
046102- A137 Computer Equipment 27,000 27,000 27,000
Total- DSPS RAWALKOT 8,293,000 12,466,000 6,788,000
SJ8011 PLANDRI GPO
046102- A03 Operating Expenses 1,025,000 1,073,000 1,008,000
046102- A031 Fees 23,000Page 298
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032 Communications 75,000 75,000 75,000
046102- A033 Utilities 324,000 345,000 286,000
046102- A038 Travel & Transportation 455,000 505,000 505,000
046102- A039 General 148,000 148,000 142,000
046102- A04 Employees Retirement Benefits 2,234,000
046102- A041 Pension 2,234,000
046102- A13 Repairs and Maintenance 143,000 143,000 143,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 31,000 31,000 31,000
046102- A137 Computer Equipment 42,000 42,000 42,000
Total- PLANDRI GPO 1,168,000 3,450,000 1,151,000
046102 Total- Post Offices 5,442,182,000 1,844,705,000 4,206,322,000
0461 Total- Communications 5,442,182,000 1,844,705,000 4,206,322,000
046 Total- Communications 5,442,182,000 1,844,705,000 4,206,322,000
04 Total- Economic Affairs 5,442,182,000 1,844,705,000 4,206,322,000
Total- ACCOUNTANT GENERAL 5,442,182,000 1,844,705,000 4,206,322,000
PAKISTAN REVENUES
(Charged) 10,000,000 10,000,000 5,000,000
(Voted) 5,432,182,000 1,834,705,000 4,201,322,000Page 299
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AK8895 ATTOCK GPO
046102- A03 Operating Expenses 2,264,000 2,677,000 2,722,000
046102- A032 Communications 169,000 152,000 269,000
046102- A033 Utilities 1,045,000 1,109,000 1,332,000
046102- A038 Travel & Transportation 872,000 1,266,000 971,000
046102- A039 General 178,000 150,000 150,000
046102- A04 Employees Retirement Benefits 1,324,000
046102- A041 Pension 1,324,000
046102- A05 Grants, Subsidies and Write off Loans 92,000
046102- A052 Grants Domestic 58,000
046102- A053 Write Off Loans / Advances 34,000
046102- A13 Repairs and Maintenance 184,000 203,000 204,000
046102- A130 Transport 85,000 84,000 85,000
046102- A131 Machinery and Equipment 41,000 51,000 51,000
046102- A132 Furniture and Fixture 27,000 37,000 37,000
046102- A137 Computer Equipment 28,000 28,000 28,000
046102- A138 General 3,000 3,000 3,000
Total- ATTOCK GPO 2,448,000 4,296,000 2,926,000
AK8996 DSPS ATTOCK
046102- A03 Operating Expenses 8,008,000 11,102,000 9,117,000
046102- A031 Fees 1,185,000 16,000 25,000
046102- A032 Communications 602,000 602,000 500,000
046102- A033 Utilities 1,897,000 2,421,000 1,945,000
046102- A034 Occupancy Costs 945,000 964,000 941,000
046102- A038 Travel & Transportation 3,156,000 4,455,000 3,065,000
046102- A039 General 223,000 2,644,000 2,641,000
046102- A04 Employees Retirement Benefits 6,045,000
046102- A041 Pension 6,045,000
046102- A05 Grants, Subsidies and Write off Loans 4,886,000Page 300
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 4,847,000
046102- A053 Write Off Loans / Advances 39,000
046102- A13 Repairs and Maintenance 332,000 392,000 346,000
046102- A130 Transport 246,000 296,000 250,000
046102- A131 Machinery and Equipment 32,000 32,000 32,000
046102- A132 Furniture and Fixture 28,000 38,000 38,000
046102- A137 Computer Equipment 23,000 23,000 23,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS ATTOCK 8,340,000 22,425,000 9,463,000
BH8895 BAHAWAL NAGAR GPO
046102- A03 Operating Expenses 1,685,000 2,435,000 2,135,000
046102- A031 Fees 3,000
046102- A032 Communications 126,000 129,000 166,000
046102- A033 Utilities 914,000 1,003,000 935,000
046102- A038 Travel & Transportation 506,000 967,000 845,000
046102- A039 General 136,000 336,000 189,000
046102- A04 Employees Retirement Benefits 1,907,000
046102- A041 Pension 1,907,000
046102- A13 Repairs and Maintenance 112,000 202,000 202,000
046102- A130 Transport 49,000 99,000 99,000
046102- A131 Machinery and Equipment 32,000 52,000 52,000
046102- A132 Furniture and Fixture 15,000 35,000 35,000
046102- A137 Computer Equipment 15,000 15,000 15,000
046102- A138 General 1,000 1,000 1,000
Total- BAHAWAL NAGAR GPO 1,797,000 4,544,000 2,337,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03 Operating Expenses 4,188,000 5,872,000 3,912,000
046102- A031 Fees 432,000 67,000 80,000
046102- A032 Communications 291,000 391,000 300,000
046102- A033 Utilities 1,055,000 1,354,000 1,238,000
046102- A034 Occupancy Costs 593,000 593,000 200,000
046102- A038 Travel & Transportation 1,574,000 2,249,000 1,800,000
046102- A039 General 243,000 1,218,000 294,000