Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 4

FY 2017-18 Details of demandsPages 301 to 400 of 1886

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Page 301

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.

ID0108 SECRETARIAT :

041214 - A01	Employees Related Expenses			287,584,000	287,586,000	319,480,000
041214 - A011	Pay	468	468	144,218,000	144,218,000	180,314,000
041214 - A011-1	Pay of Officers	(149)	(150)	(83,418,000)	(83,418,000)	(101,165,000)
041214 - A011-2	Pay of Other Staff	(319)	(318)	(60,800,000)	(60,800,000)	(79,149,000)
041214 - A012	Allowances			143,366,000	143,368,000	139,166,000
041214 - A012-1	Regular Allowances			(130,356,000)	(130,358,000)	(122,456,000)
041214 - A012-2	Other Allowances (Excluding TA)			(13,010,000)	(13,010,000)	(16,710,000)
041214 - A03	Operating Expenses			134,294,000	134,294,000	140,274,000
041214 - A031	Fees			500,000	500,000	700,000
041214 - A032	Communications			7,832,000	7,832,000	6,132,000
041214 - A033	Utilities			1,382,000	1,382,000	1,782,000
041214 - A034	Occupancy Costs			38,025,000	38,025,000	42,780,000
041214 - A036	Motor Vehicles			25,000	25,000	50,000
041214 - A038	Travel & Transportation			12,900,000	12,900,000	12,400,000
041214 - A039	General			73,630,000	73,630,000	76,430,000
041214 - A04	Employees Retirement Benefits			5,500,000	5,500,000	6,000,000
041214 - A041	Pension			5,500,000	5,500,000	6,000,000
041214 - A05	Grants, Subsidies and Write off loans			14,000,000	14,000,000	14,980,000
041214 - A052	Grants-Domestic			14,000,000	14,000,000	14,980,000
041214 - A06	Transfers			2,500,000	2,500,000	1,800,000
041214 - A063	Entertainment and Gifts			2,500,000	2,500,000	1,800,000
041214 - A09	Physical Assets			5,001,000	5,001,000	5,201,000
041214 A092	Computer Equipment			3,000,000	3,000,000	3,000,000
041214 - A095	Purchase of Transport			1,000	1,000	1,000
041214 - A096	Purchase of Plant & Machinery			1,000,000	1,000,000	1,200,000
041214 - A097	Purchase of Furniture & Fixture			1,000,000	1,000,000	1,000,000
041214- A13	Repairs and Maintenance			3,700,000	3,700,000	3,500,000
041214 - A130	Transport			1,000,000	1,000,000	1,000,000
041214 - A131	Machinery and Equipment			700,000	700,000	800,000
041214 - A132	Furniture and Fixture			1,000,000	1,000,000	500,000
041214 - A133	Buildings and Structure			200,000	200,000	100,000
041214 - A137	Computer Equipment			800,000	800,000	1,100,000
	Total - Secretariat			452,579,000	452,581,000	491,235,000
ID0110 EXPOR	T DEVELOPMENT FUND ISLAMABAD:
041214 - A01	Employees Related Expenses			20,558,000	20,558,000	24,232,000
041214 - A011	Pay	24	21	16,277,000	16,277,000	19,176,000
041214 - A011-1	Pay of Officers	(14)	(12)	(13,956,000)	(13,956,000)	(15,767,000)

Page 302

NO. 019._ FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
041214 - A011-2	Pay of Other Staff (10) (9)	(2,321,000)	(2,321,000)	(3,409,000)
041214 - A012	Allowances	4,281,000	4,281,000	5,056,000
041214 - A012-1	Regular Allowances	(3,336,000)	(3,336,000)	(3,901,000)
041214 - A012-2	Other Allowances (Excluding TA)	(945,000)	(945,000)	(1,155,000)
041214 - A03	Operating Expenses	3,841,000	3,841,000	18,155,000
041214 - A032	Communications	376,000	376,000	670,000
041214 - A033	Utilities	175,000	175,000	955,000
041214 - A034	Occupancy Costs	2,400,000	2,400,000	15,120,000
041214 - A036	Motor Vehicles	20,000	20,000	35,000
041214 - A038	Travel & Transportation	495,000	495,000	855,000
041214 - A039	General	375,000	375,000	520,000
041214 - A05	Grants, Subsidies and Write off loans	1,147,331,000	1,147,331,000	1,179,951,000
041214 - A052	Grants-Domestic	1,147,331,000	1,147,331,000	1,179,951,000
041214 - A09	Physical Assets	1,015,000	1,015,000	5,050,000
041214 A092	Computer Equipment	450,000	450,000	2,400,000
041214 - A095	Purchase of Transport	15,000	15,000	1,300,000
041214 - A096	Purchase of Plant & Machinery	150,000	150,000	150,000
041214 - A097	Purchase of Furniture & Fixture	400,000	400,000	1,200,000
041214- A13	Repairs and Maintenance	430,000	430,000	700,000
041214 - A131	Machinery and Equipment	100,000	100,000	200,000
041214 - A132	Furniture and Fixture	100,000	100,000	100,000
041214 - A133	Buildings and Structure	200,000	200,000	200,000
041214 - A137	Computer Equipment	30,000	30,000	200,000
	Total - Export Development Fund Islamabad	1,173,175,000	1,173,175,000	1,228,088,000

ID7126 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD :

041214 - A01	Employees Related Expenses			24,061,000	24,061,000	20,949,000
041214 - A011	Pay	58	58	11,003,000	11,003,000	10,862,000
041214 - A011-1	Pay of Officers	(9)	(9)	(4,893,000)	(4,893,000)	(4,752,000)
041214 - A011-2	Pay of Other Staff	(49)	(49)	(6,110,000)	(6,110,000)	(6,110,000)
041214 - A012	Allowances			13,058,000	13,058,000	10,087,000
041214 - A012-1	Regular Allowances			(11,056,000)	(11,056,000)	(8,085,000)
041214 - A012-2	Other Allowances (Excluding TA)			(2,002,000)	(2,002,000)	(2,002,000)
041214 - A03	Operating Expenses			13,934,000	13,934,000	13,903,000
041214 - A032	Communications			910,000	910,000	820,000
041214 - A033	Utilities			800,000	800,000	710,000
041214 - A034	Occupancy Costs			8,010,000	8,010,000	8,260,000
041214 - A036	Motor Vehicles			1,000	1,000	1,000

Page 303

NO. 019._ FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

	No of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
041214 - A038	Travel & Transportation		2,451,000	2,451,000	2,306,000
041214 - A039	General		1,762,000	1,762,000	1,806,000
041214 - A04	Employees Retirement Benefits		500,000	500,000	400,000
041214 - A041	Pension		500,000	500,000	400,000
041214 - A05	Grants subsidies and Write off Loans				600,000
041214 - A052	Grants-Domestic				600,000
041214 - A06	Transfers		100,000	100,000	100,000
041214 - A063	Entertainment and Gifts		100,000	100,000	100,000
041214 - A09	Physical Assets		615,000	615,000	380,000
041214 A092	Computer Equipment		340,000	340,000	140,000
041214 - A095	Purchase of Transport		125,000	125,000	90,000
041214 - A096	Purchase of Plant & Machinery		100,000	100,000	100,000
041214 - A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
041214- A13	Repairs and Maintenance		434,000	434,000	510,000
041215 - A130	Transport		150,000	150,000	150,000
041214 - A131	Machinery and Equipment		100,000	100,000	100,000
041214 - A132	Furniture and Fixture		50,000	50,000	66,000
041214 - A133	Buildings and Structure		50,000	50,000	100,000
041214 - A137	Computer Equipment		84,000	84,000	94,000
ID7130 PAKIS DEVEL	Total - Directorate General of Trade Organizations, Islamabad TAN INSTITUTE OF TRADE AND OPMENT , ISLAMABAD :		39,644,000	39,644,000	36,842,000
041214 - A01	Employees Related Expenses		25,354,000	25,354,000	26,549,000
041214 - A011	Pay 57	55	13,079,000	13,079,000	15,713,000
041214 - A011-1	Pay of Officers (35)	(34)	(9,453,000)	(9,453,000)	(12,070,000)
041214 - A011-2	Pay of Other Staff (22)	(21)	(3,626,000)	(3,626,000)	(3,643,000)
041214 - A012	Allowances		12,275,000	12,275,000	10,836,000
041214 - A012-1	Regular Allowances		(11,267,000)	(11,267,000)	(9,386,000)
041214 - A012-2	Other Allowances (Excluding TA)		(1,008,000)	(1,008,000)	(1,450,000)
041214 - A02	Project Pre-investment Analysis		800,000	800,000	700,000
041214 - A022	Research and Surveys & Exploratory Operations		800,000	800,000	700,000
041214 - A03	Operating Expenses		12,622,000	12,622,000	13,592,000
041214 - A032	Communications		391,000	391,000	991,000
041214 - A033	Utilities		1,000,000	1,000,000	1,500,000
041214 - A034	Occupancy Costs		3,697,000	3,697,000	3,203,000
041214 - A036	Motor Vehicles		20,000	20,000	20,000
041214 - A038	Travel & Transportation		4,289,000	4,289,000	5,103,000

Page 304

NO. 019._ FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
041214 - A039	General	3,225,000	3,225,000	2,775,000
041214 - A04	Employees Retirement Benefits	101,000	101,000	49,000
041214 - A041	Pension	101,000	101,000	49,000
041214 - A05	Grants subsidies and Write off Loans			2,000
041214 - A052	Grants-Domestic			2,000
041214 - A06	Transfers	200,000	200,000	300,000
041214 - A063	Entertainment and Gifts	200,000	200,000	300,000
041214 - A09	Physical Assets	253,000	253,000	253,000
041214 A092	Computer Equipment	52,000	52,000	52,000
041214 - A095	Purchase of Transport	1,000	1,000	1,000
041214 - A096	Purchase of Plant & Machinery	100,000	100,000	100,000
041214 - A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
041214- A13	Repairs and Maintenance	771,000	771,000	801,000
041214 - A130	Transport	350,000	350,000	350,000
041214 - A131	Machinery and Equipment	201,000	201,000	230,000
041214 - A132	Furniture and Fixture	100,000	100,000	100,000
041214 - A133	Buildings and structure			2,000
041214 - A137	Computer Equipment	120,000	120,000	119,000
	Total - Pakistan Institute of Trade and
	Development, Islamabad	40,101,000	40,101,000	42,246,000

ID7133 TRADE DISPUTE RESOLUTION ORGANIZATION, ISLAMABAD:

041214 - A01	Employees Related Expenses			20,300,000	15,424,000	18,767,000
041214 - A011	Pay	12	12	10,720,000	7,440,000	8,220,000
041214 - A011-1	Pay of Officers	(12)	(12)	(8,210,000)	(7,440,000)	(7,210,000)
041214 - A011-2	Pay of Other Staff			(2,510,000)		(1,010,000)
041214 - A012	Allowances			9,580,000	7,984,000	10,547,000
041214 - A012-1	Regular Allowances			(8,230,000)	(6,581,000)	(7,987,000)
041214 - A012-2	Other Allowances (Excluding TA)			(1,350,000)	(1,403,000)	(2,560,000)
041214 - A03	Operating Expenses			21,640,000	14,300,000	16,480,000
041214 - A032	Communications			1,820,000	904,000	1,460,000
041214 - A033	Utilities			1,050,000	468,000	1,050,000
041214 - A034	Occupancy Costs			6,050,000	4,234,000	5,550,000
041214 - A036	Motor Vehicles			100,000	300,000	100,000
041214 - A038	Travel & Transportation			4,210,000	2,365,000	2,710,000
041214 - A039	General			8,410,000	6,029,000	5,610,000

Page 305

NO. 019	._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs oncld.	Rs
041214	- A04	Employees Retirement Benefits	5,200,000	1,200,000	1,300,000
041214	- A041	Pension	5,200,000	1,200,000	1,300,000
041214	- A06	Transfers	300,000	200,000	200,000
041214	- A063	Entertainment and Gifts	300,000	200,000	200,000
041214	- A09	Physical Assets	13,500,000	9,197,000	1,101,000
041214	A092	Computer Equipment	1,300,000	1,887,000	600,000
041214	- A095	Purchase of Transport	9,000,000	6,000,000	1,000
041214	- A096	Purchase of Plant & Machinery	1,200,000	600,000	250,000
041214	- A097	Purchase of Furniture & Fixture	2,000,000	710,000	250,000
041214	- A13	Repairs and Maintenance	3,150,000	2,321,000	1,450,000
041215	- A130	Transport	800,000	250,000	300,000
041214	- A131	Machinery and Equipment	500,000	318,000	200,000
041214	- A132	Furniture and Fixture	500,000	200,000	200,000
041215	- A133	Buildings and structure	800,000	912,000	500,000
041214	- A137	Computer Equipment	550,000	641,000	250,000
		Total - Trade Dispute Resolution Organization
		Islamabad	64,090,000	42,642,000	39,298,000
	04121	4 Total - Administration	1,904,589,000	1,924,302,000	2,037,709,000
	0412	Total - Commercial Affairs	1,904,589,000	1,924,302,000	2,037,709,000
	041	Total - General Economic, Commercial
		and Labour Affairs	1,904,589,000	1,924,302,000	2,037,709,000
	04	Total - Economic Affairs	1,904,589,000	1,924,302,000	2,037,709,000
		Total - Accountant General Pakistan
		Revenues	1,904,589,000	1,924,302,000	2,037,709,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412	COMMERCIAL AFFAIRS :
041214	ADMINISTRATION :
KA0704	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN KARACHI :
041214 -	A01 Employees Related Expenses		411,240,000	411,240,000	470,298,000
041214 -	A011 Pay 1096	1096	225,958,000	219,958,000	304,600,000
041214 -	A011-1 Pay of Officers (235)	(235)	(96,812,000)	(90,812,000)	(124,912,000)

Page 306

NO. 019._ FC21M01 COMMERCE DIVISION

NO. 019	._ FC21	M01 COMMERCE DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs KARACHI --Concl	Rs d.
041214	- A011-2	Pay of Other Staff (861) (861)	(129,146,000)	(129,146,000)	(179,688,000)
041214	- A012	Allowances	185,282,000	191,282,000	165,698,000
041214	- A012-1	Regular Allowances	(163,782,000)	(169,782,000)	(140,898,000)
041214	- A012-2	Other Allowances (Excluding TA)	(21,500,000)	(21,500,000)	(24,800,000)
041214	- A03	Operating Expenses	599,300,000	599,300,000	599,300,000
041213	- A031	Fees	1,100,000	1,100,000	1,100,000
041214	- A032	Communications	15,100,000	15,100,000	15,100,000
041214	- A033	Utilities	7,200,000	7,200,000	7,200,000
041214	- A034	Occupancy Costs	67,000,000	67,000,000	67,000,000
041214	- A036	Motor Vehicles	200,000	200,000	200,000
041215	- A037	Consultancy and Contractual work	3,500,000	3,500,000	3,500,000
041214	- A038	Travel & Transportation	38,000,000	38,000,000	38,000,000
041214	- A039	General	467,200,000	467,200,000	467,200,000
041214	- A04	Employees Retirement Benefits	25,000,000	25,000,000	30,000,000
041214	- A041	Pension	25,000,000	25,000,000	30,000,000
041214	- A06	Transfers	12,000,000	12,000,000	12,000,000
041214	- A063	Entertainment and Gifts	12,000,000	12,000,000	12,000,000
041214	- A09	Physical Assets	8,000,000	8,000,000	8,000,000
041214	A092	Computer Equipment	4,000,000	4,000,000	4,000,000
041214	- A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
041214	- A097	Purchase of Furniture & Fixture	3,000,000	3,000,000	3,000,000
041214	- A13	Repairs and Maintenance	12,000,000	12,000,000	12,000,000
041215	- A130	Transport	4,000,000	4,000,000	4,000,000
041214	- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
041214	- A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
041215	- A133	Buildings and structure	4,500,000	4,500,000	4,500,000
041214	- A137	Computer Equipment	500,000	500,000	500,000
		Total - Trade Development Authority of Pakistan Karachi	1,067,540,000	1,067,540,000	1,131,598,000
	041214	Total - Administration	1,067,540,000	1,067,540,000	1,131,598,000
	0412	Total - Commercial Affairs	1,067,540,000	1,067,540,000	1,131,598,000
	041	Total - General Economic, Commercial and Labour Affairs	1,067,540,000	1,067,540,000	1,131,598,000
	04	Total - Economic Affairs	1,067,540,000	1,067,540,000	1,131,598,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,067,540,000	1,067,540,000	1,131,598,000

Page 307

NO. 019._ FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0412 COMMERCIAL AFFAIRS : 041214 ADMINISTRATION :

QD0002 LIAISON OFFICE AFGHAN TRANSIT TRADE, CHAMAN :

041214	- A01	Employees Related Expenses		946,000	946,000	1,028,000
041214	- A011	Pay 3	3	570,000	570,000	670,000
041214	- A011-1	Pay of Officer (1)	(1)	(150,000)	(150,000)	(150,000)
041214	- A011-2	Pay of Other Staff (2)	(2)	(420,000)	(420,000)	(520,000)
041214	- A012	Allowances		376,000	376,000	358,000
041214	- A012-1	Regular Allowances		(306,000)	(306,000)	(308,000)
041214	- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(50,000)
041214	- A03	Operating Expenses		329,000	329,000	294,000
041214	- A032	Communications		30,000	30,000	6,000
041214	- A033	Utilities		36,000	36,000	40,000
041214	- A034	Occupancy Costs		160,000	160,000	160,000
041214	- A038	Travel & Transportation		80,000	80,000	73,000
041214	- A039	General		23,000	23,000	15,000
041214	- A09	Physical Assets		10,000	10,000	2,000
041214	A096	Purchase of Plant & Machinery		5,000	5,000	1,000
041214	- A097	Purchase of Furniture & Fixture		5,000	5,000	1,000
041214	- A13	Repairs and Maintenance		15,000	15,000	2,000
041214	- A131	Machinery and Equipment		5,000	5,000	1,000
041214	- A132	Furniture and Fixture		10,000	10,000	1,000
		Total - Liaison Office Afghan Transit Trade, Chaman		1,300,000	1,300,000	1,326,000
	041214	Total - Administration		1,300,000	1,300,000	1,326,000
	0412	Total - Commercial Affairs		1,300,000	1,300,000	1,326,000
	041	Total - General Economic, Commercial and Labour Affairs		1,300,000	1,300,000	1,326,000
	04	Total - Economic Affairs		1,300,000	1,300,000	1,326,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta		1,300,000	1,300,000	1,326,000

Page 308

NO. 019._ FC21M01 COMMERCE DIVISION			DEMANDS FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0412 COMMERCIAL AFFAIRS : 041207 OTHER COMMERCIAL FUNCTIONS :

HQ0078 COMMERCIAL SECTION AT ISTANBUL :

041207 - A01	Employees Related Expenses			16,069,000	17,724,000	17,508,000
041207 - A011	Pay	5	5	4,902,000	5,582,000	5,429,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,094,000)	(1,757,000)	(1,492,000)
041207 - A011-2	Pay of Other Staff	(4)	(4)	(3,808,000)	(3,825,000)	(3,937,000)
041207 - A012	Allowances			11,167,000	12,142,000	12,079,000
041207 - A012-1	Regular Allowances			(9,536,000)	(9,987,000)	(10,338,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,631,000)	(2,155,000)	(1,741,000)
041207 - A03	Operating Expenses			11,640,000	12,958,000	13,015,000
041207 - A032	Communications			830,000	1,018,000	900,000
041207 - A033	Utilities			430,000	430,000	430,000
041207 - A034	Occupancy Costs			8,900,000	10,080,000	10,100,000
041207 - A036	Motor Vehicles			180,000	219,000	200,000
041207 - A038	Travel & Transportation			870,000	781,000	920,000
041207 - A039	General			430,000	430,000	465,000
041207 - A06	Transfers			20,000	20,000	20,000
041207 - A063	Entertainment & Gifts			20,000	20,000	20,000
041207 - A09	Physical Assets			5,000	5,000	5,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			690,000	641,000	620,000
041207 - A130	Transport			250,000	201,000	260,000
041207 - A131	Machinery and Equipment			50,000	50,000	70,000
041207 - A132	Furniture and Fixture			50,000	50,000	60,000
041207 - A133	Buildings and Structure			100,000	100,000	110,000
041207 - A137	Computer Equipment			90,000	90,000	110,000
041207 - A138	General			150,000	150,000	10,000
	Total - Commercial Section at Istanbul			28,424,000	31,348,000	31,168,000
HQ0079 COMMERCIAL SECTION AT BANGKOK :
041207 - A01	Employees Related Expenses			17,461,000	6,064,000	11,842,000
041207 - A011	Pay	4	4	3,858,000	3,599,000	3,993,000
041207 - A011-1	Pay of Officers	(1)	(1)	(882,000)	(649,000)	(911,000)

Page 309

NO. 019._ FC21	M01 COMMERCE DIVISION N 2016-	o of Po 17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY OF			Rs FOREIGN AFFAI	Rs RS) --Contd.	Rs
041207 - A011-2	Pay of Other Staff	(3)	(3)	(2,976,000)	(2,950,000)	(3,082,000)
041207 - A012	Allowances			13,603,000	2,465,000	7,849,000
041207 - A012-1	Regular Allowances			(6,747,000)	(1,475,000)	(6,747,000)
041207 - A012-2	Other Allowances (Excluding TA)			(6,856,000)	(990,000)	(1,102,000)
041207 - A03	Operating Expenses			3,074,000	2,584,000	2,961,000
041207 - A032	Communications			458,000	290,000	405,000
041207 - A033	Utilities			810,000	763,000	850,000
041207 - A036	Motor Vehicles			46,000	35,000	41,000
041207 - A038	Travel & Transportation			715,000	755,000	730,000
041207 - A039	General			1,045,000	741,000	935,000
041207 - A04	Employees Retirement Benefits			1,000	1,000	1,000
041207 - A041	Pension			1,000	1,000	1,000
041207 - A06	Transfers			1,000	1,000	1,000
041207 - A063	Entertainment & Gifts			1,000	1,000	1,000
041207 - A09	Physical Assets			6,000	6,000	6,000
041207 A092	Computer Equipment			3,000	3,000	3,000
041207 A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			1,365,000	1,287,000	1,140,000
041207 - A130	Transport			200,000	95,000	200,000
041207 - A131	Machinery and Equipment			250,000	227,000	150,000
041207 - A132	Furniture and Fixture			250,000	230,000	200,000
041207 - A133	Buildings and Structure			525,000	642,000	500,000
041207 - A137	Computer Equipment			130,000	73,000	75,000
041207 - A138	General			10,000	20,000	15,000
HQ0080 COMM	Total - Commercial Section at Ban ERCIAL SECTION AT DHAKA :	gkok		21,908,000	9,943,000	15,951,000
041207 - A01	Employees Related Expenses			9,571,000	9,957,000	9,541,000
041207 - A011	Pay	3	3	1,530,000	1,491,000	1,700,000
041207 - A011-1	Pay of Officers	(1)	(1)	(590,000)	(480,000)	(620,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(940,000)	(1,011,000)	(1,080,000)
041207 - A012	Allowances			8,041,000	8,466,000	7,841,000
041207 - A012-1	Regular Allowances			(5,940,000)	(4,865,000)	(5,940,000)
041207 - A012-2	Other Allowances (Excluding TA)			(2,101,000)	(3,601,000)	(1,901,000)
041207 - A03	Operating Expenses			5,246,000	5,231,000	4,949,000
041207 - A032	Communications			390,000	370,000	330,000
041207 - A033	Utilities			470,000	470,000	408,000

NO. 019._ FC21M01 COMMERCE DIVISION

Page 310

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041207 - A034	Occupancy Costs	3,110,000	3,110,000	3,110,000
041207 - A036	Motor Vehicles	71,000	71,000	71,000
041207 - A038	Travel & Transportation	740,000	740,000	640,000
041207 - A039	General	465,000	470,000	390,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	490,000	470,000	310,000
041207 - A130	Transport	180,000	160,000	100,000
041207 - A131	Machinery and Equipment	75,000	75,000	50,000
041207 - A132	Furniture and Fixture	50,000	50,000	30,000
041207 - A133	Buildings and Structure	100,000	100,000	60,000
041207 - A137	Computer Equipment	85,000	85,000	70,000
	Total - Commercial Section at Dhaka	15,313,000	15,664,000	14,806,000

HQ0081 COMMERCIAL SECTION AT MADRID :

041207 - A01	Employees Related Expenses			15,097,000	13,829,000	14,304,000
041207 - A011	Pay	3	3	6,324,000	6,520,000	6,853,000
041207 - A011-1	Pay of Officers	(1)	(1)	(824,000)	(813,000)	(853,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(5,500,000)	(5,707,000)	(6,000,000)
041207 - A012	Allowances			8,773,000	7,309,000	7,451,000
041207 - A012-1	Regular Allowances			(5,460,000)	(5,549,000)	(5,600,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,313,000)	(1,760,000)	(1,851,000)
041207 - A03	Operating Expenses			14,038,000	13,321,000	13,628,000
041207 - A032	Communications			1,235,000	1,115,000	1,035,000
041207 - A033	Utilities			401,000	403,000	440,000
041207 - A034	Occupancy Costs			10,001,000	10,086,000	10,001,000
041207 - A036	Motor Vehicles			251,000	97,000	151,000
041207 - A038	Travel & Transportation			1,550,000	1,420,000	1,551,000
041207 - A039	General			600,000	200,000	450,000
041207 - A09	Physical Assets			6,000	785,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	780,000	1,000
041207 - A13	Repairs and Maintenance			640,000	1,067,000	790,000
041207 - A130	Transport			350,000	890,000	500,000

Page 311

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY OF		Rs FOREIGN AFFAI	Rs RS) --Contd.	Rs
041207 - A131	Machinery and Equipment		50,000	2,000	50,000
041207 - A132	Furniture and Fixture		50,000	33,000	50,000
041207 - A133	Buildings and Structure		100,000	52,000	100,000
041207 - A137	Computer Equipment		90,000	90,000	90,000
	Total - Commercial Section at Madrid		29,781,000	29,002,000	28,728,000
HQ0082 COMMERCIAL SECTION, SEOUL (SOUTH - KOREA) :
041207 - A01	Employees Related Expenses		13,549,000	19,384,000	18,569,000
041207 - A011	Pay 4	4	7,791,000	7,854,000	7,854,000
041207 - A011-1	Pay of Officers (1)	(1)	(817,000)	(880,000)	(880,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(6,974,000)	(6,974,000)	(6,974,000)
041207 - A012	Allowances		5,758,000	11,530,000	10,715,000
041207 - A012-1	Regular Allowances		(5,250,000)	(5,250,000)	(5,368,000)
041207 - A012-2	Other Allowances (Excluding TA)		(508,000)	(6,280,000)	(5,347,000)
041207 - A03	Operating Expenses		10,905,000	11,185,000	11,073,000
041207 - A032	Communications		480,000	502,000	502,000
041207 - A033	Utilities		420,000	420,000	420,000
041207 - A034	Occupancy Costs		8,800,000	9,067,000	9,100,000
041207 - A036	Motor Vehicles		60,000	55,000	55,000
041207 - A038	Travel & Transportation		860,000	856,000	711,000
041207 - A039	General		285,000	285,000	285,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		400,000	400,000	490,000
041207 - A130	Transport		180,000	180,000	200,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		30,000	30,000	70,000
041207 A133	Buildings and Structure		70,000	70,000	100,000
041207 - A137	Computer Equipment		70,000	70,000	70,000
	Total - Commercial Section, Seoul
	(South - Korea)		24,861,000	30,976,000	30,139,000

Page 312

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF		FOREIGN AFFAIRS) --Contd.
HQ0083 CONSU	LATE GENERAL OF PAKISTAN DBHAI:
041207 - A01	Employees Related Expenses		13,751,000	15,929,000	14,356,000
041207 - A011	Pay 4	4	3,545,000	3,545,000	3,860,000
041207 - A011-1	Pay of Officers (1)	(1)	(672,000)	(672,000)	(890,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(2,873,000)	(2,873,000)	(2,970,000)
041207 - A012	Allowances		10,206,000	12,384,000	10,496,000
041207 - A012-1	Regular Allowances		(8,655,000)	(8,655,000)	(8,720,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,551,000)	(3,729,000)	(1,776,000)
041207 - A03	Operating Expenses		7,834,000	10,589,000	10,685,000
041207 - A032	Communications		701,000	632,000	677,000
041207 - A033	Utilities		701,000	551,000	571,000
041207 - A034	Occupancy Costs		5,500,000	8,575,000	8,600,000
041207 - A036	Motor Vehicles		150,000	75,000	100,000
041207 - A038	Travel & Transportation		402,000	302,000	352,000
041207 - A039	General		380,000	454,000	385,000
041207 - A09	Physical Assets		5,000	928,000	5,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	927,000	1,000
041207 - A13	Repairs and Maintenance		265,000	834,000	350,000
041207 - A130	Transport		150,000	494,000	150,000
041207 - A131	Machinery and Equipment		40,000	40,000	40,000
041207 - A132	Furniture and Fixture		40,000		40,000
041207 - A137	Computer Equipment		35,000	300,000	120,000
	Total - Commercial Section, Dubai		21,855,000	28,280,000	25,396,000

HQ0085 COMMERCIAL SECTION AT HONG KONG		:
041207 - A01	Employees Related Expenses			19,350,000	21,750,000	22,387,000
041207 - A011	Pay	4	4	5,080,000	5,377,000	6,027,000
041207 - A011-1	Pay of Officers	(1)	(1)	(130,000)	(949,000)	(1,012,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(4,950,000)	(4,428,000)	(5,015,000)
041207 - A012	Allowances			14,270,000	16,373,000	16,360,000
041207 - A012-1	Regular Allowances			(10,370,000)	(9,459,000)	(10,480,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,900,000)	(6,914,000)	(5,880,000)
041207 - A03	Operating Expenses			29,026,000	32,237,000	29,983,000
041207 - A032	Communications			820,000	830,000	721,000
041207 - A033	Utilities			850,000	862,000	860,000
041207 - A034	Occupancy Costs			25,800,000	27,865,000	27,000,000

Page 313

NO. 019._ FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF		FOREIGN AFFAIRS) --Contd.
041207 - A036	Motor Vehicles		181,000	673,000	181,000
041207 - A038	Travel & Transportation		1,020,000	1,267,000	751,000
041207 - A039	General		355,000	740,000	470,000
041207 - A06	Transfers		-	40,000	40,000
041207 - A063	Entertainments & Gifts			40,000	40,000
041207 - A09	Physical Assets		6,000	586,000	6,000
041207 - A092	Computer Equipment		3,000	119,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	43,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	423,000	1,000
041207 - A13	Repairs and Maintenance		655,000	1,478,000	605,000
041207 - A130	Transport		450,000	1,000,000	400,000
041207 - A131	Machinery and Equipment		50,000	227,000	50,000
041207 - A132	Furniture and Fixture		20,000	32,000	20,000
041207 - A133	Buildings and Structure		60,000	77,000	60,000
041207 - A137	Computer Equipment		75,000	142,000	75,000
HQ0086 COMM	Total - Commercial Section at Hong Kong ERCIAL SECTION AT JEDDAH :		49,037,000	56,091,000	53,021,000
041207 - A01	Employees Related Expenses		13,220,000	12,620,000	13,910,000
041207 - A011	Pay 3	3	4,120,000	3,720,000	4,320,000
041207 - A011-1	Pay of Officers (1)	(1)	(620,000)	(720,000)	(820,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(3,500,000)	(3,000,000)	(3,500,000)
041207 - A012	Allowances		9,100,000	8,900,000	9,590,000
041207 - A012-1	Regular Allowances		(8,050,000)	(7,750,000)	(8,520,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,150,000)	(1,070,000)
041207 - A03	Operating Expenses		6,281,000	6,710,000	6,396,000
041207 - A032	Communications		580,000	745,000	625,000
041207 - A033	Utilities		380,000	450,000	440,000
041207 - A034	Occupancy Costs		4,500,000	4,300,000	4,400,000
041207 - A036	Motor Vehicles		51,000	275,000	81,000
041207 - A038	Travel & Transportation		460,000	610,000	510,000
041207 - A039	General		310,000	330,000	340,000
041207 - A09	Physical Assets		5,000	5,000	5,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		470,000	1,000,000	540,000
041207 - A130	Transport		350,000	600,000	370,000

Page 314

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201 CHIEF ACCOUNTS OFFICER (MINISTR	sts 7-18 Y OF	2016-2017 Budget Estimate Rs FOREIGN AFFAI	2016-2017 Revised Estimate Rs DEMAND RS) --Contd.	2017-2018 Budget Estimate Rs S FOR GRANTS
041207 - A131	Machinery and Equipment		30,000	100,000	50,000
041207 - A132	Furniture and Fixture		20,000	100,000	50,000
041207 - A137	Computer Equipment		70,000	200,000	70,000
	Total - Commercial Section at Jeddah		19,976,000	20,335,000	20,851,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR :
041207 - A01	Employees Related Expenses		11,224,000	11,224,000	11,674,000
041207 - A011	Pay 3	3	3,022,000	3,022,000	3,144,000
041207 - A011-1	Pay of Officers (1)	(1)	(672,000)	(672,000)	(700,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,350,000)	(2,350,000)	(2,444,000)
041207 - A012	Allowances		8,202,000	8,202,000	8,530,000
041207 - A012-1	Regular Allowances		(4,202,000)	(4,202,000)	(4,370,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,000,000)	(4,000,000)	(4,160,000)
041207 - A03	Operating Expenses		4,186,000	4,186,000	4,324,000
041207 - A032	Communications		510,000	510,000	534,000
041207 - A033	Utilities		425,000	425,000	425,000
041207 - A034	Occupancy Costs		2,000,000	2,000,000	2,080,000
041207 - A036	Motor Vehicles		100,000	100,000	104,000
041207 - A038	Travel & Transportation		666,000	666,000	678,000
041207 - A039	General		485,000	485,000	503,000
041207 - A09	Physical Assets		5,000	5,000	5,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		310,000	310,000	310,000
041207 - A130	Transport		180,000	180,000	180,000
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		70,000	70,000	70,000
	Total - Commercial Section at Kualalumpur		15,725,000	15,725,000	16,313,000
HQ0088 COMMERCIAL SECTION, MONTERAL :
041207 - A01	Employees Related Expenses		17,145,000	16,468,000	16,927,000
041207 - A011	Pay 4	4	4,330,000	4,492,000	4,483,000
041207 - A011-1	Pay of Officers (1)	(1)	(960,000)	(1,032,000)	(1,050,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(3,370,000)	(3,460,000)	(3,433,000)
041207 - A012	Allowances		12,815,000	11,976,000	12,444,000

NO. 019._ FC21M01 COMMERCE DIVISION

Page 315

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A012-1	Regular Allowances		(11,195,000)	(10,768,000)	(11,124,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,620,000)	(1,208,000)	(1,320,000)
041207 - A03	Operating Expenses		10,974,000	10,318,000	8,592,000
041207 - A032	Communications		1,085,000	994,000	930,000
041207 - A033	Utilities		965,000	1,089,000	775,000
041207 - A034	Occupancy Costs		6,951,000	6,769,000	5,381,000
041207 - A036	Motor Vehicles		175,000	175,000	175,000
041207 - A038	Travel & Transportation		917,000	885,000	850,000
041207 - A039	General		881,000	406,000	481,000
041207 - A06	Transfers		50,000	20,000	50,000
041207 - A063	Entertainment & Gifts		50,000	20,000	50,000
041207 - A09	Physical Assets		5,000	17,000	152,000
041207 - A092	Computer Equipment		3,000	11,000	150,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	5,000	1,000
041207 - A13	Repairs and Maintenance		1,255,000	1,081,000	951,000
041207 - A130	Transport		350,000	257,000	270,000
041207 - A131	Machinery and Equipment		150,000	120,000	126,000
041207 - A132	Furniture and Fixture		150,000	100,000	100,000
041207 A133	Buildings and Structure		300,000	244,000	250,000
041207 - A137	Computer Equipment		280,000	160,000	180,000
041207 - A138	General		25,000	200,000	25,000
	Total - Commercial Section, Monteral		29,429,000	27,904,000	26,672,000
HQ0089 COMMERCIAL SECTION AT NAIROBI :
041207 - A01	Employees Related Expenses		12,397,000	8,581,000	10,092,000
041207 - A011	Pay 3	3	2,810,000	2,263,000	2,683,000
041207 - A011-1	Pay of Officers (1)	(1)	(766,000)	(710,000)	(741,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,044,000)	(1,553,000)	(1,942,000)
041207 - A012	Allowances		9,587,000	6,318,000	7,409,000
041207 - A012-1	Regular Allowances		(5,356,000)	(4,833,000)	(4,969,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,231,000)	(1,485,000)	(2,440,000)
041207 - A03	Operating Expenses		3,791,000	4,858,000	3,697,000
041207 - A032	Communications		700,000	950,000	840,000
041207 - A033	Utilities		300,000	230,000	340,000
041207 - A034	Occupancy Costs		1,000		1,000
041207 - A036	Motor Vehicles		150,000	150,000	160,000
041207 - A038	Travel & Transportation		780,000	750,000	870,000
041207 - A039	General		1,860,000	2,778,000	1,486,000

NO. 019._ FC21M01 COMMERCE DIVISION

Page 316

NO. 019._ FC21	M01 COMMERCE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09	Physical Assets	5,000	850,000	163,000
041207 - A092	Computer Equipment	3,000		3,000
041207 - A096	Purchase of Plant & Machinery	1,000	150,000	80,000
041207 A097	Purchase of Furniture & Fixture	1,000	700,000	80,000
041207 - A13	Repairs and Maintenance	336,000	1,345,000	485,000
041207 - A130	Transport	150,000	223,000	175,000
041207 - A131	Machinery and Equipment	30,000	100,000	80,000
041207 - A132	Furniture and Fixture	50,000	200,000	80,000
041207 A133	Buildings and Structure	66,000	672,000	80,000
041207 - A137	Computer Equipment	40,000	150,000	70,000
	Total - Commercial Section at Nairobi	16,529,000	15,634,000	14,437,000
HQ0090 COMMERCIAL SECTION, AT NEW YORK :
041207 - A01	Employees Related Expenses	16,600,000	18,071,000	17,500,000
041207 - A011	Pay 4 4	3,339,000	4,147,000	4,381,000
041207 - A011-1	Pay of Officers (1) (1)	(775,000)	(836,000)	(866,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(2,564,000)	(3,311,000)	(3,515,000)
041207 - A012	Allowances	13,261,000	13,924,000	13,119,000
041207 - A012-1	Regular Allowances	(7,900,000)	(7,444,000)	(7,418,000)
041207 - A012-2	Other Allowances (Excluding TA)	(5,361,000)	(6,480,000)	(5,701,000)
041207 - A03	Operating Expenses	12,151,000	13,543,000	13,644,000
041207 - A032	Communications	855,000	734,000	695,000
041207 - A033	Utilities	870,000	712,000	660,000
041207 - A034	Occupancy Costs	9,075,000	10,953,000	11,060,000
041207 - A036	Motor Vehicles	175,000	157,000	175,000
041207 - A038	Travel & Transportation	616,000	536,000	552,000
041207 - A039	General	560,000	451,000	502,000
041207 - A04	Employees Retirement Benefits	1,000	-	1,000
041207 - A041	Pension	1,000		1,000
041207 - A09	Physical Assets	5,000	5,000	354,000
041207 - A092	Computer Equipment	3,000	3,000	352,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	364,000	495,000	520,000
041207 - A130	Transport	265,000	405,000	425,000
041207 - A131	Machinery and Equipment	50,000	50,000	50,000
041207 - A132	Furniture and Fixture	30,000	20,000	30,000
041207 - A137	Computer Equipment	19,000	20,000	15,000
	Total - Commercial Section, at New York	29,121,000	32,114,000	32,019,000

NO. 019._ FC21M01 COMMERCE DIVISION

Page 317

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTR HQ0091 COMMERCIAL SECTION AT PARIS :		Y OF FOREIGN AFFAIRS) --Contd.
041207 - A01	Employees Related Expenses		30,411,000	30,411,000	30,848,000
041207 - A011	Pay 4	5	7,980,000	7,980,000	8,847,000
041207 - A011-1	Pay of Officers (1)	(1)	(730,000)	(730,000)	(650,000)
041207 - A011-2	Pay of Other Staff (3)	(4)	(7,250,000)	(7,250,000)	(8,197,000)
041207 - A012	Allowances		22,431,000	22,431,000	22,001,000
041207 - A012-1	Regular Allowances		(8,100,000)	(8,100,000)	(8,100,000)
041207 - A012-2	Other Allowances (Excluding TA)		(14,331,000)	(14,331,000)	(13,901,000)
041207 - A03	Operating Expenses		26,602,000	26,602,000	24,572,000
041207 - A032	Communications		920,000	920,000	920,000
041207 - A033	Utilities		350,000	350,000	370,000
041207 - A034	Occupancy Costs		23,000,000	23,000,000	21,300,000
041207 - A036	Motor Vehicles		151,000	151,000	151,000
041207 - A038	Travel & Transportation		800,000	800,000	650,000
041207 - A039	General		1,381,000	1,381,000	1,181,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	2,000,000
041207 - A041	Pension		1,000	1,000	2,000,000
041207 - A09	Physical Assets		6,000	6,000	105,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	1,000	100,000
041207 - A13	Repairs and Maintenance		650,000	650,000	460,000
041207 - A130	Transport		350,000	350,000	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		80,000	80,000	80,000
041207 - A137	Computer Equipment		120,000	120,000	80,000
HQ0092 COMM	Total - Commercial Section at Paris ERCIAL SECTION AT BEIJING :		57,670,000	57,670,000	57,985,000
041207 - A01	Employees Related Expenses		13,750,000	14,108,000	14,191,000
041207 - A011	Pay 5	5	4,675,000	4,825,000	4,941,000
041207 - A011-1	Pay of Officers (1)	(1)	(675,000)	(825,000)	(941,000)
041207 - A011-2	Pay of Other Staff (4)	(4)	(4,000,000)	(4,000,000)	(4,000,000)
041207 - A012	Allowances		9,075,000	9,283,000	9,250,000

Page 318

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A012-1	Regular Allowances		(7,300,000)	(7,258,000)	(7,450,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,775,000)	(2,025,000)	(1,800,000)
041207 - A03	Operating Expenses		7,533,000	7,852,000	7,524,000
041207 - A032	Communications		670,000	699,000	665,000
041207 - A033	Utilities		960,000	960,000	960,000
041207 - A034	Occupancy Costs		4,260,000	4,072,000	4,260,000
041207 - A036	Motor Vehicles		85,000	93,000	101,000
041207 - A038	Travel & Transportation		1,065,000	1,535,000	1,071,000
041207 - A039	General		493,000	493,000	467,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		401,000	476,000	660,000
041207 - A130	Transport		150,000	150,000	200,000
041207 - A131	Machinery and Equipment		60,000	60,000	60,000
041207 - A132	Furniture and Fixture		10,000	10,000	50,000
041207 A133	Buildings and Structure		130,000	185,000	200,000
041207 - A137	Computer Equipment		51,000	71,000	150,000
	Total - Commercial Section at Beijing		21,690,000	22,442,000	22,381,000
HQ0093 COMM 041207 - A01	ERCIAL SECTION AT ROME : Employees Related Expenses		17,820,000	14,337,000	14,601,000
041207 - A011	Pay 3	3	7,010,000	7,097,000	7,099,000
041207 - A011-1	Pay of Officers (1)	(1)	(880,000)	(966,000)	(968,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(6,130,000)	(6,131,000)	(6,131,000)
041207 - A012	Allowances		10,810,000	7,240,000	7,502,000
041207 - A012-1	Regular Allowances		(5,910,000)	(6,190,000)	(6,501,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,900,000)	(1,050,000)	(1,001,000)
041207 - A03	Operating Expenses		7,691,000	9,764,000	8,024,000
041207 - A031	Fees		1,000	1,000	1,000
041207 - A032	Communications		800,000	1,060,000	830,000
041207 - A033	Utilities		530,000	580,000	545,000
041207 - A034	Occupancy Costs		4,950,000	6,000,000	5,500,000
041207 - A036	Motor Vehicles		150,000	150,000	160,000
041207 - A038	Travel & Transportation		880,000	1,493,000	585,000
041207 - A039	General		380,000	480,000	403,000

Page 319

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04	Employees Retirement Benefits	1,000	1,000	1,000
041207 - A041	Pension	1,000	1,000	1,000
041207 - A06	Transfers	20,000	40,000	30,000
041207 - A063	Entertainment & Gifts	20,000	40,000	30,000
041207 - A09	Physical Assets	5,000	5,000	133,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	80,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
041207 - A13	Repairs and Maintenance	450,000	510,000	520,000
041207 - A130	Transport	250,000	250,000	275,000
041207 - A131	Machinery and Equipment	30,000	30,000	33,000
041207 - A132	Furniture and Fixture	30,000	30,000	33,000
041207 A133	Buildings and Structure	50,000	50,000	55,000
041207 - A137	Computer Equipment	90,000	90,000	99,000
041207 - A138	General		60,000	25,000
	Total - Commercial Section at Rome	25,987,000	24,657,000	23,309,000

HQ0094 COMMERCIAL SECTION, SYDNEY :

041207 - A01	Employees Related Expenses			19,121,000	19,893,000	19,448,000
041207 - A011	Pay	4	4	5,451,000	5,941,000	5,794,000
041207 - A011-1	Pay of Officers	(1)	(1)	(951,000)	(1,271,000)	(1,294,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(4,500,000)	(4,670,000)	(4,500,000)
041207 - A012	Allowances			13,670,000	13,952,000	13,654,000
041207 - A012-1	Regular Allowances			(11,300,000)	(11,114,000)	(11,250,000)
041207 - A012-2	Other Allowances (Excluding TA)			(2,370,000)	(2,838,000)	(2,404,000)
041207 - A03	Operating Expenses			26,706,000	29,615,000	28,033,000
041207 - A032	Communications			1,215,000	1,215,000	1,115,000
041207 - A033	Utilities			500,000	500,000	570,000
041207 - A034	Occupancy Costs			22,590,000	24,725,000	23,551,000
041207 - A036	Motor Vehicles			351,000	351,000	351,000
041207 - A038	Travel & Transportation			1,030,000	1,314,000	1,075,000
041207 - A039	General			1,020,000	1,510,000	1,371,000
041207 - A09	Physical Assets			6,000	641,000	6,000
041207 - A092	Computer Equipment			3,000	57,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	582,000	1,000
041207 - A13	Repairs and Maintenance			295,000	345,000	295,000
041207 - A130	Transport			165,000	165,000	165,000
041207 - A131	Machinery and Equipment			30,000	50,000	30,000

Page 320

NO. 019._ FC21	M01 COMMERCE DIVISION 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A132	Furniture and Fixture		30,000	40,000	30,000
041207 - A137	Computer Equipment		70,000	90,000	70,000
	Total - Commercial Section, Sydney		46,128,000	50,494,000	47,782,000
HQ0095 COMMERCIAL SECTION AT TEHRAN :
041207 - A01	Employees Related Expenses		9,732,000	10,720,000	10,832,000
041207 - A011	Pay 3	3	2,550,000	2,970,000	3,267,000
041207 - A011-1	Pay of Officers (1)	(1)	(750,000)	(850,000)	(935,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(1,800,000)	(2,120,000)	(2,332,000)
041207 - A012	Allowances		7,182,000	7,750,000	7,565,000
041207 - A012-1	Regular Allowances		(6,580,000)	(6,800,000)	(6,575,000)
041207 - A012-2	Other Allowances (Excluding TA)		(602,000)	(950,000)	(990,000)
041207 - A03	Operating Expenses		4,621,000	5,925,000	5,925,000
041207 - A032	Communications		400,000	500,000	500,000
041207 - A033	Utilities		280,000	450,000	450,000
041207 - A034	Occupancy Costs		3,000,000	3,500,000	3,500,000
041207 - A036	Motor Vehicles		71,000	105,000	105,000
041207 - A038	Travel & Transportation		630,000	970,000	970,000
041207 - A039	General		240,000	400,000	400,000
041207 - A09	Physical Assets		6,000	455,000	6,000
041207 - A092	Computer Equipment		3,000	200,000	3,000
041207 - A095	Purchase of Transport		1,000	5,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	150,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	100,000	1,000
041207 - A13	Repairs and Maintenance		450,000	900,000	900,000
041207 - A130	Transport		350,000	500,000	500,000
041207 - A131	Machinery and Equipment		30,000	60,000	60,000
041207 - A132	Furniture and Fixture		15,000	50,000	50,000
041207 A133	Buildings and Structure		25,000	210,000	210,000
041207 - A137	Computer Equipment		30,000	80,000	80,000
	Total - Commercial Section at Tehran		14,809,000	18,000,000	17,663,000
HQ0096 COMMERCIAL SECTION AT TOKYO :
041207 - A01	Employees Related Expenses		18,450,000	18,404,000	17,428,000
041207 - A011	Pay 3	3	8,700,000	8,379,000	8,780,000
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(933,000)	(980,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(8,000,000)	(7,446,000)	(7,800,000)

Page 321

NO. 019._ FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A012	Allowances	9,750,000	10,025,000	8,648,000
041207 - A012-1	Regular Allowances	(7,050,000)	(6,541,000)	(6,649,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,700,000)	(3,484,000)	(1,999,000)
041207 - A03	Operating Expenses	3,866,000	5,241,000	5,012,000
041207 - A032	Communications	810,000	1,057,000	1,320,000
041207 - A033	Utilities	960,000	1,028,000	1,055,000
041207 - A036	Motor Vehicles	391,000	252,000	266,000
041207 - A038	Travel & Transportation	1,100,000	1,549,000	1,611,000
041207 - A039	General	605,000	1,355,000	760,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	920,000	946,000	1,010,000
041207 - A130	Transport	470,000	469,000	480,000
041207 - A131	Machinery and Equipment	50,000	50,000	100,000
041207 - A132	Furniture and Fixture	10,000	10,000	10,000
041207 A133	Buildings and Structure	240,000	267,000	270,000
041207 - A137	Computer Equipment	150,000	150,000	150,000
	Total - Commercial Section at Tokyo	23,242,000	24,597,000	23,456,000

HQ0097 ECONOMIC CELL OF PAKISTAN EMBASSY AT BRUSSELS :

041207 - A01	Employees Related Expenses			24,558,000	23,587,000	15,283,000
041207 - A011	Pay	4	4	11,750,000	9,819,000	2,300,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,050,000)	(1,050,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(10,700,000)	(8,769,000)	(1,200,000)
041207 - A012	Allowances			12,808,000	13,768,000	12,983,000
041207 - A012-1	Regular Allowances			(8,356,000)	(8,356,000)	(8,430,000)
041207 - A012-2	Other Allowances (Excluding TA)			(4,452,000)	(5,412,000)	(4,553,000)
041207 - A03	Operating Expenses			11,276,000	11,243,000	9,506,000
041207 - A032	Communications			1,230,000	1,638,000	1,220,000
041207 - A033	Utilities			500,000	353,000	380,000
041207 - A034	Occupancy Costs			7,580,000	7,199,000	6,000,000
041207 - A036	Motor Vehicles			151,000	188,000	161,000
041207 - A038	Travel & Transportation			1,280,000	1,226,000	1,215,000
041207 - A039	General			535,000	639,000	530,000

Page 322

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04	Employees Retirement Benefits	1,000	1,000	1,000
041207 - A041	Pension	1,000	1,000	1,000
041207 - A06	Transfers	50,000	50,000	40,000
041207 - A063	Entertainment & Gifts	50,000	50,000	40,000
041207 - A09	Physical Assets	5,000	92,000	5,000
041207 A092	Computer Equipment	3,000	41,000	3,000
041207 - A096	Purchase of Plant & Machinery	1,000	50,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	470,000	952,000	445,000
041207 - A130	Transport	250,000	732,000	300,000
041207 - A131	Machinery and Equipment	50,000	50,000	50,000
041207 - A132	Furniture and Fixture	50,000	50,000	30,000
041207 - A137	Computer Equipment	120,000	120,000	65,000

	Total - Economic Cell of the Pakistan Embassey
	at Brussels			36,360,000	35,925,000	25,280,000
HQ0098 COMM 041207 - A01	ERCIAL SECTION, LONDON : Employees Related Expenses			18,930,000	19,120,000	18,725,000
041207 - A011	Pay	4	4	5,905,000	6,095,000	5,400,000
041207 - A011-1	Pay of Officers	(1)	(1)	(650,000)	(840,000)	(900,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(5,255,000)	(5,255,000)	(4,500,000)
041207 - A012	Allowances			13,025,000	13,025,000	13,325,000
041207 - A012-1	Regular Allowances			(9,950,000)	(9,950,000)	(10,450,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,075,000)	(3,075,000)	(2,875,000)
041207 - A03	Operating Expenses			10,882,000	11,097,000	10,612,000
041207 - A032	Communications			765,000	765,000	780,000
041207 - A033	Utilities			500,000	500,000	530,000
041207 - A034	Occupancy Costs			5,371,000	5,371,000	5,441,000
041207 - A036	Motor Vehicles			601,000	601,000	611,000
041207 - A038	Travel & Transportation			2,575,000	2,635,000	2,110,000
041207 - A039	General			1,070,000	1,225,000	1,140,000
041207 - A09	Physical Assets			226,000	1,568,000	6,000
041207 - A092	Computer Equipment			75,000	369,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			50,000	72,000	1,000
041207 - A097	Purchase of Furniture & Fixture			100,000	1,126,000	1,000
041207 - A13	Repairs and Maintenance			980,000	1,153,000	1,000,000
041207 - A130	Transport			350,000	482,000	380,000
041207 - A131	Machinery and Equipment			50,000	66,000	70,000

Page 323

NO. 019._ FC21	M01 COMMERCE DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A132	Furniture and Fixture	50,000	50,000	60,000
041207 A133	Buildings and Structure	380,000	405,000	340,000
041207 - A137	Computer Equipment	150,000	150,000	150,000
	Total - Commercial Section, London	31,018,000	32,938,000	30,343,000
HQ0099 EXPENDITURE ON TRANSFERS, POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY PASSAGE :
041207 - A03	Operating Expenses	96,000,000	79,000,000	90,000,000
041207 - A038	Travel & Transportation	96,000,000	79,000,000	90,000,000
	Total - Expenditure on Transfers, Postings and Grants of Home Leave/Emergency Passage	96,000,000	79,000,000	90,000,000
HQ0100 COMMERCIAL SECTION, THE HAGUE :
041207 - A01	Employees Related Expenses	17,000,000	17,551,000	16,713,000
041207 - A011	Pay 3 3	6,650,000	6,264,000	6,295,000
041207 - A011-1	Pay of Officers (1) (1)	(850,000)	(764,000)	(795,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(5,800,000)	(5,500,000)	(5,500,000)
041207 - A012	Allowances	10,350,000	11,287,000	10,418,000
041207 - A012-1	Regular Allowances	(5,750,000)	(5,526,000)	(5,605,000)
041207 - A012-2	Other Allowances (Excluding TA)	(4,600,000)	(5,761,000)	(4,813,000)
041207 - A03	Operating Expenses	6,869,000	8,012,000	6,091,000
041207 - A032	Communications	850,000	850,000	755,000
041207 - A033	Utilities	621,000	621,000	3,000
041207 - A034	Occupancy Costs	3,300,000	4,444,000	3,500,000
041207 - A036	Motor Vehicles	201,000	200,000	151,000
041207 - A038	Travel & Transportation	1,202,000	1,202,000	977,000
041207 - A039	General	695,000	695,000	705,000
041207 - A09	Physical Assets	5,000	5,000	3,354,000
041207 - A092	Computer Equipment	3,000	3,000	152,000
041207 - A095	Purchase of Transport			3,200,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	936,000	1,095,000	471,000
041207 - A130	Transport	400,000	559,000	100,000
041207 - A131	Machinery and Equipment	200,000	200,000	100,000
041207 - A132	Furniture and Fixture	50,000	50,000	50,000

Page 324

NO. 019._ FC21	M01 COMMERCE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 A133	Buildings and Structure	151,000	151,000	151,000
041207 - A137	Computer Equipment	135,000	135,000	70,000
	Total - Commercial Section, the Hague	24,810,000	26,663,000	26,629,000
HQ0102 COMMERCIAL SECTION, WASHINGTON :
041207 - A01	Employees Related Expenses	17,634,000	18,874,000	21,184,000
041207 - A011	Pay 3 4	5,412,000	6,622,000	8,934,000
041207 - A011-1	Pay of Officers (1) (1)	(962,000)	(1,080,000)	(1,208,000)
041207 - A011-2	Pay of Other Staff (2) (3)	(4,450,000)	(5,542,000)	(7,726,000)
041207 - A012	Allowances	12,222,000	12,252,000	12,250,000
041207 - A012-1	Regular Allowances	(7,880,000)	(7,910,000)	(7,900,000)
041207 - A012-2	Other Allowances (Excluding TA)	(4,342,000)	(4,342,000)	(4,350,000)
041207 - A03	Operating Expenses	11,480,000	11,633,000	10,290,000
041207 - A032	Communications	960,000	960,000	870,000
041207 - A033	Utilities	950,000	950,000	500,000
041207 - A034	Occupancy Costs	7,000,000	7,003,000	7,000,000
041207 - A036	Motor Vehicles	50,000	200,000	50,000
041207 - A038	Travel & Transportation	1,480,000	1,480,000	1,370,000
041207 - A039	General	1,040,000	1,040,000	500,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	940,000	940,000	590,000
041207 - A130	Transport	350,000	350,000	200,000
041207 - A131	Machinery and Equipment	100,000	100,000	60,000
041207 - A132	Furniture and Fixture	50,000	50,000	60,000
041207 A133	Buildings and Structure	350,000	350,000	200,000
041207 - A137	Computer Equipment	90,000	90,000	70,000
	Total - Commercial Section, Washington	30,060,000	31,453,000	32,070,000
HQ0103 OTHER ABRO	EXPENSES OF TRADE OFFICES AD :
041207 - A01	Employees Related Expenses	35,000,000	35,000,000	35,000,000
041207 - A012	Allowances	35,000,000	35,000,000	35,000,000
041207 - A012-2	Other Allowances (Excluding TA)	(35,000,000)	(35,000,000)	(35,000,000)

Page 325

NO. 019._ FC21	M01 COMMERCE DIVISION No of Pos 2016-17 2017	ts -18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A03	Operating Expenses		34,849,000	34,849,000	36,862,000
041207 - A034	Occupancy Costs		30,000,000	30,000,000	32,820,000
041207 - A038	Travel and Transportation		4,849,000	4,849,000	4,042,000
	Total - Other Expenses of Trade Offices Abroad		69,849,000	69,849,000	71,862,000
HQ0106 COMMERCIAL SECTION, LOS ANGELES :
041207 - A01	Employees Related Expenses		15,450,000	14,100,000	12,050,000
041207 - A011	Pay 3	3	7,350,000	6,000,000	4,850,000
041207 - A011-1	Pay of Officers (1)	(1)	(850,000)	(850,000)	(850,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(6,500,000)	(5,150,000)	(4,000,000)
041207 - A012	Allowances		8,100,000	8,100,000	7,200,000
041207 - A012-1	Regular Allowances		(5,850,000)	(5,100,000)	(5,050,000)
041207 - A012-2	Other Allowances (Excluding TA)		(2,250,000)	(3,000,000)	(2,150,000)
041207 - A03	Operating Expenses		11,663,000	16,541,000	16,163,000
041207 - A032	Communications		720,000	329,000	420,000
041207 - A033	Utilities		3,000		3,000
041207 - A034	Occupancy Costs		9,500,000	14,740,000	14,500,000
041207 - A036	Motor Vehicles		150,000	262,000	280,000
041207 - A038	Travel & Transportation		780,000	910,000	660,000
041207 - A039	General		510,000	300,000	300,000
041207- A04	Employees Retirement Benefits		1,000		1,000
041207 - A041	Pension		1,000		1,000
041207 - A09	Physical Assets		6,000	275,000	6,000
041207 - A092	Computer Equipment		3,000	272,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		540,000	350,000	360,000
041207 - A130	Transport		350,000	250,000	250,000
041207 - A131	Machinery and Equipment		50,000	25,000	30,000
041207 - A132	Furniture and Fixture		50,000	50,000	30,000
041207 - A137	Computer Equipment		90,000	25,000	50,000
	Total - Commercial Section, Los Angeles		27,660,000	31,266,000	28,580,000
HQ0107 COMMERCIAL SECTION, STOCKHOLM :
041207 - A01	Employees Related Expenses		16,731,000	20,218,000	19,694,000
041207 - A011	Pay 3	3	9,257,000	9,757,000	9,714,000

Page 326

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers (1)	(1)	(730,000)	(672,000)	(714,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(8,527,000)	(9,085,000)	(9,000,000)
041207 - A012	Allowances		7,474,000	10,461,000	9,980,000
041207 - A012-1	Regular Allowances		(5,710,000)	(5,654,000)	(5,715,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,764,000)	(4,807,000)	(4,265,000)
041207 - A03	Operating Expenses		8,908,000	10,787,000	9,898,000
041207 - A032	Communications		651,000	651,000	524,000
041207 - A033	Utilities		201,000	201,000	201,000
041207 - A034	Occupancy Costs		6,900,000	8,586,000	7,700,000
041207 - A036	Motor Vehicles		51,000	51,000	61,000
041207 - A038	Travel & Transportation		602,000	766,000	811,000
041207 - A039	General		503,000	532,000	601,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A09	Physical Assets		6,000	560,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	186,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	370,000	1,000
041207 - A13	Repairs and Maintenance		560,000	560,000	560,000
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		5,000	5,000	5,000
041207 A133	Buildings and Structure		2,000	2,000	2,000
041207 - A137	Computer Equipment		3,000	3,000	3,000
	Total - Commercial Section, Stockholm		26,206,000	32,126,000	30,159,000
HQ0108 COMMERCIAL SECTION, JOHANNESBURG :
041207 - A01	Employees Related Expenses		8,491,000	8,542,000	8,810,000
041207 - A011	Pay 3	3	1,730,000	1,903,000	1,970,000
041207 - A011-1	Pay of Officers (1)	(1)	(650,000)	(650,000)	(700,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(1,080,000)	(1,253,000)	(1,270,000)
041207 - A012	Allowances		6,761,000	6,639,000	6,840,000
041207 - A012-1	Regular Allowances		(5,070,000)	(5,242,000)	(5,250,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,691,000)	(1,397,000)	(1,590,000)
041207 - A03	Operating Expenses		7,425,000	5,718,000	5,632,000
041207 - A032	Communications		930,000	555,000	566,000
041207 - A033	Utilities		570,000	486,000	481,000
041207 - A034	Occupancy Costs		4,200,000	2,367,000	2,324,000

Page 327

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAI	Rs RS) --Contd.	Rs
041207 - A036	Motor Vehicles	160,000	145,000	145,000
041207 - A038	Travel & Transportation	900,000	1,500,000	1,461,000
041207 - A039	General	665,000	665,000	655,000
041207 - A04	Employee's Retirement Benefits	1,000	1,000	1,000
041207 - A041	Pension	1,000	1,000	1,000
041207 - A09	Physical Assets	466,000	5,000	5,000
041207 - A092	Computer Equipment	250,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	215,000	1,000	1,000
041207 - A13	Repairs and Maintenance	640,000	670,000	562,000
041207 - A130	Transport	450,000	450,000	450,000
041207 - A131	Machinery and Equipment	30,000	30,000	30,000
041207 - A132	Furniture and Fixture	50,000	80,000	50,000
041207 - A133	Buildings and Structure	50,000	50,000	2,000
041207 - A137	Computer Equipment	60,000	60,000	30,000
	Total - Commercial Section, Johannesburg	17,023,000	14,936,000	15,010,000

HQ0110 COMMERCIAL SECTION, FRANKFURT :

041207 - A01	Employees Related Expenses			21,111,000	21,961,000	15,521,000
041207 - A011	Pay	3	3	8,800,000	8,810,000	1,850,000
041207 - A011-1	Pay of Officers	(1)	(1)	(800,000)	(810,000)	(850,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(8,000,000)	(8,000,000)	(1,000,000)
041207 - A012	Allowances			12,311,000	13,151,000	13,671,000
041207 - A012-1	Regular Allowances			(5,690,000)	(5,700,000)	(6,250,000)
041207 - A012-2	Other Allowances (Excluding TA)			(6,621,000)	(7,451,000)	(7,421,000)
041207 - A03	Operating Expenses			12,180,000	14,080,000	14,380,000
041207 - A032	Communications			850,000	850,000	850,000
041207 - A033	Utilities			250,000	250,000	260,000
041207 - A034	Occupancy Costs			9,500,000	11,400,000	11,700,000
041207 - A036	Motor Vehicles			250,000	250,000	270,000
041207 - A038	Travel & Transportation			1,030,000	1,030,000	1,020,000
041207 - A039	General			300,000	300,000	280,000
041207 - A09	Physical Assets			6,000	6,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			400,000	400,000	410,000
041207 - A130	Transport			250,000	250,000	260,000

Page 328

NO. 019._ FC21	M01 COMMERCE DIVISION 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A131	Machinery and Equipment		25,000	25,000	25,000
041207 - A132	Furniture and Fixture		25,000	25,000	25,000
041207 A133	Buildings and Structure		20,000	20,000	20,000
041207 - A137	Computer Equipment		80,000	80,000	80,000
	Total - Commercial Section, Frankfurt		33,697,000	36,447,000	30,317,000
HQ0111 COMMERCIAL SECTION, SAO PAULO :
041207 - A01	Employees Related Expenses		17,002,000	18,730,000	18,091,000
041207 - A011	Pay 3	3	4,600,000	4,785,000	5,240,000
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(834,000)	(860,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(3,900,000)	(3,951,000)	(4,380,000)
041207 - A012	Allowances		12,402,000	13,945,000	12,851,000
041207 - A012-1	Regular Allowances		(6,900,000)	6,440,000	(6,650,000)
041207 - A012-2	Other Allowances (Excluding TA)		(5,502,000)	7,505,000	(6,201,000)
041207 - A03	Operating Expenses		9,793,000	9,189,000	9,830,000
041207 - A032	Communications		630,000	360,000	445,000
041207 - A033	Utilities		320,000	334,000	318,000
041207 - A034	Occupancy Costs		7,500,000	7,196,000	7,288,000
041207 - A036	Motor Vehicles		131,000	135,000	131,000
041207 - A038	Travel & Transportation		881,000	764,000	1,031,000
041207 - A039	General		331,000	400,000	617,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A09	Physical Assets		6,000	6,000	811,000
041207 - A092	Computer Equipment		3,000	3,000	410,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	200,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	200,000
041207 - A13	Repairs and Maintenance		257,000	264,000	372,000
041207 - A130	Transport		120,000	37,000	150,000
041207 - A131	Machinery and Equipment		25,000	5,000	40,000
041207 - A132	Furniture and Fixture		20,000	40,000	40,000
041207 - A133	Buildings and Structure		2,000	145,000	2,000
041207 - A137	Computer Equipment		90,000	37,000	140,000
	Total - Commercial Section, Sao Paulo		27,059,000	28,190,000	29,105,000

Page 329

NO. 019._ FC21	M01 COMMERCE DIVISION 2016-1 No	7 20 of Po	17-18 sts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN HQ0112 COMMERCIAL SECTION, KABUL :		ISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A01	Employees Related Expenses			13,524,000	13,524,000	15,738,000
041207 - A011	Pay	3	3	1,349,000	1,349,000	1,782,000
041207 - A011-1	Pay of Officers	(1)	(1)	(853,000)	(853,000)	(1,236,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(496,000)	(496,000)	(546,000)
041207 - A012	Allowances			12,175,000	12,175,000	13,956,000
041207 - A012-1	Regular Allowances			(11,954,000)	(11,954,000)	(13,735,000)
041207 - A012-2	Other Allowances (Excluding TA)			(221,000)	(221,000)	(221,000)
041207 - A03	Operating Expenses			7,235,000	7,235,000	8,662,000
041207 - A032	Communications			430,000	430,000	453,000
041207 - A033	Utilities			570,000	570,000	4,000
041207 - A034	Occupancy Costs			5,500,000	5,500,000	7,561,000
041207 - A038	Travel & Transportation			505,000	505,000	495,000
041207 - A039	General			230,000	230,000	149,000
041207 - A09	Physical Assets			6,000	5,000	184,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000		1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	80,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	100,000
041207 - A13	Repairs and Maintenance			330,000	330,000	314,000
041207 - A130	Transport			150,000	150,000	150,000
041207 - A131	Machinery and Equipment			30,000	30,000	33,000
041207 - A132	Furniture and Fixture			20,000	20,000	20,000
041207 - A133	Buildings and Structure			50,000	50,000	31,000
041207 - A137	Computer Equipment			50,000	50,000	50,000
041207 - A138	General			30,000	30,000	30,000
	Total - Commercial Section, Kabul			21,095,000	21,094,000	24,898,000
HQ0113 COMMERCIAL SECTION, KANDHAR :
041207 - A01	Employees Related Expenses			13,607,000	13,009,000	13,831,000
041207 - A011	Pay	3	3	1,494,000	896,000	1,509,000
041207 - A011-1	Pay of Officers	(1)	(1)	(948,000)	(350,000)	(809,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(546,000)	(546,000)	(700,000)
041207 - A012	Allowances			12,113,000	12,113,000	12,322,000
041207 - A012-1	Regular Allowances			(12,059,000)	(12,059,000)	(11,419,000)
041207 - A012-2	Other Allowances (Excluding TA)			(54,000)	(54,000)	(903,000)
041207 - A03	Operating Expenses			3,687,000	3,687,000	4,597,000
041207 - A032	Communications			222,000	222,000	315,000
041207 - A033	Utilities			239,000	239,000	280,000

Page 330

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A034	Occupancy Costs	2,947,000	2,947,000	3,300,000
041207 - A038	Travel & Transportation	171,000	171,000	352,000
041207 - A039	General	108,000	108,000	350,000
041207 - A09	Physical Assets	5,000	5,000	600,000
041207 - A092	Computer Equipment	3,000	3,000	300,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	150,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	150,000
041207 - A13	Repairs and Maintenance	168,000	168,000	388,000
041207 - A130	Transport	50,000	50,000	200,000
041207 - A131	Machinery and Equipment	40,000	40,000	40,000
041207 - A132	Furniture and Fixture	20,000	20,000	26,000
041207 - A133	Buildings and Structure	32,000	32,000	32,000
041207 - A137	Computer Equipment	26,000	26,000	90,000
	Total - Commercial Section, Kandhar	17,467,000	16,869,000	19,416,000

HQ0115 COMMERCIAL SECTION, CHICAGO :

041207 - A01	Employees Related Expenses			14,986,000	14,986,000	12,158,000
041207 - A011	Pay	3	3	5,365,000	5,365,000	4,027,000
041207 - A011-1	Pay of Officers	(1)	(1)	(863,000)	(863,000)	(1,027,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(4,502,000)	(4,502,000)	(3,000,000)
041207 - A012	Allowances			9,621,000	9,621,000	8,131,000
041207 - A012-1	Regular Allowances			(7,000,000)	(7,000,000)	(6,000,000)
041207 - A012-2	Other Allowances (Excluding TA)			(2,621,000)	(2,621,000)	(2,131,000)
041207 - A03	Operating Expenses			16,303,000	16,303,000	17,352,000
041207 - A032	Communications			1,110,000	1,110,000	940,000
041207 - A033	Utilities			271,000	271,000	271,000
041207 - A034	Occupancy Costs			12,600,000	12,600,000	14,000,000
041207 - A036	Motor Vehicles			151,000	151,000	201,000
041207 - A038	Travel & Transportation			1,200,000	1,200,000	1,280,000
041207 - A039	General			971,000	971,000	660,000
041207 - A09	Physical Assets			6,000	6,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			780,000	780,000	675,000
041207 - A130	Transport			450,000	450,000	350,000
041207 - A131	Machinery and Equipment			50,000	50,000	50,000

Page 331

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and Structure		80,000	80,000	75,000
041207 - A137	Computer Equipment		150,000	150,000	150,000
	Total - Commercial Section, Chicago		32,075,000	32,075,000	30,191,000
HQ0659 COMMERCIAL SECTION HONAI:
041207 - A01	Employees Related Expenses		14,756,000	11,228,000	14,539,000
041207 - A011	Pay 4	4	4,805,000	1,941,000	3,130,000
041207 - A011-1	Pay of Officers (1)	(1)	(780,000)	(687,000)	(717,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(4,025,000)	(1,254,000)	(2,413,000)
041207 - A012	Allowances		9,951,000	9,287,000	11,409,000
041207 - A012-1	Regular Allowances		(5,750,000)	(3,480,000)	(7,258,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,201,000)	(5,807,000)	(4,151,000)
041207 - A03	Operating Expenses		13,074,000	9,882,000	12,636,000
041207 - A032	Communications		726,000	431,000	556,000
041207 - A033	Utilities		500,000	280,000	350,000
041207 - A034	Occupancy Costs		9,702,000	7,026,000	9,664,000
041207 - A036	Motor Vehicles		121,000	120,000	151,000
041207 - A038	Travel & Transportation		1,250,000	1,300,000	1,210,000
041207 - A039	General		775,000	725,000	705,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		50,000	100,000	50,000
041207 - A063	Entertainment & Gifts		50,000	100,000	50,000
041207 - A09	Physical Assets		1,701,000	4,925,000	6,000
041207 - A092	Computer Equipment		700,000	790,000	3,000
041207 - A095	Purchase of Transport		1,000	3,135,000	1,000
041207 - A096	Purchase of Plant & Machinery		500,000	500,000	1,000
041207 - A097	Purchase of Furniture & Fixture		500,000	500,000	1,000
041207 - A13	Repairs and Maintenance		375,000	285,000	350,000
041207 - A130	Transport		50,000	50,000	80,000
041207 - A131	Machinery and Equipment		50,000	25,000	50,000
041207 - A132	Furniture and Fixture		50,000	25,000	50,000
041207 - A133	Buildings and Structure		100,000	100,000	90,000
041207 - A137	Computer Equipment		75,000	75,000	70,000
041207 - A138	General		50,000	10,000	10,000
	Total - Commercial Section Honai		29,957,000	26,421,000	27,582,000

Page 332

NO. 019._ FC21	M01 COMMERCE DIVISION 2016 N	-17 201 o of Po	7-18 sts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
CHIEF ACCOUNTS OFFICER (M HQ0660 COMMERCIAL SECTION COLOMBO:		INISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A01	Employees Related Expenses			10,996,000	11,515,000	11,785,000
041207 - A011	Pay	4	4	1,245,000	1,732,000	2,040,000
041207 - A011-1	Pay of Officers	(1)	(1)	(795,000)	(795,000)	(700,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(450,000)	(937,000)	(1,340,000)
041207 - A012	Allowances			9,751,000	9,783,000	9,745,000
041207 - A012-1	Regular Allowances			(6,500,000)	(6,532,000)	(7,794,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,251,000)	(3,251,000)	(1,951,000)
041207 - A03	Operating Expenses			9,652,000	9,652,000	7,668,000
041207 - A032	Communications			560,000	560,000	510,000
041207 - A033	Utilities			551,000	551,000	426,000
041207 - A034	Occupancy Costs			6,400,000	6,400,000	5,200,000
041207 - A036	Motor Vehicles			351,000	351,000	126,000
041207 - A038	Travel & Transportation			1,225,000	1,225,000	1,001,000
041207 - A039	General			565,000	565,000	405,000
041207 - A09	Physical Assets			2,253,000	2,253,000	6,000
041207 - A092	Computer Equipment			502,000	502,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			750,000	750,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000,000	1,000,000	1,000
041207 - A13	Repairs and Maintenance			550,000	550,000	500,000
041207 - A130	Transport			100,000	100,000	200,000
041207 - A131	Machinery and Equipment			150,000	150,000	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	150,000	100,000
	Total - Commercial Section Colombo			23,451,000	23,970,000	19,959,000
HQ2028 PERMANENT MISSION OF PAKISTAN TO THE WTO, GENEVA :
041207 - A01	Employees Related Expenses			114,452,000	115,895,000	101,179,000
041207 - A011	Pay	10	10	42,990,000	42,400,000	49,073,000
041207 - A011-1	Pay of Officers	(3)	(3)	(2,651,000)	(3,800,000)	(3,373,000)
041207 - A011-2	Pay of Other Staff	(7)	(7)	(40,339,000)	(38,600,000)	(45,700,000)
041207 - A012	Allowances			71462000	73495000	52106000
041207 - A012-1	Regular Allowances			,, (35,961,000)	,, (32,695,000)	,, (11,205,000)
041207 - A012-2	Other Allowances (Excluding TA)			(35,501,000)	(40,800,000)	(40,901,000)
041207 - A03	Operating Expenses			72,531,000	76,931,000	71,911,000
041207 - A032	Communications			3,220,000	3,220,000	3,280,000

Page 333

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A033	Utilities		2,100,000	1,100,000	1,300,000
041207 - A034	Occupancy Costs		59,850,000	62,350,000	60,800,000
041207 - A036	Motor Vehicles		951,000	951,000	951,000
041207 - A038	Travel & Transportation		4,320,000	7,320,000	4,120,000
041207 - A039	General		2,090,000	1,990,000	1,460,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		200,000	300,000	200,000
041207 - A063	Entertainment & Gifts		200,000	300,000	200,000
041207 - A09	Physical Assets		6,000	4,000	6,000
041207 - A092	Computer Equipment		3,000	2,000	3,000
041207 - A095	Purchase of Transport		1,000		1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		2,810,000	2,895,000	1,200,000
041207 - A130	Transport		1,400,000	1,400,000	300,000
041207 - A131	Machinery and Equipment		500,000	675,000	600,000
041207 - A132	Furniture and Fixture		80,000	80,000	80,000
041207 - A133	Buildings and Structure		190,000	100,000	140,000
041207 - A137	Computer Equipment		140,000	140,000	70,000
041207 - A138	General		500,000	500,000	10,000
	Total - Permanent Mission of Pakistan to the WTO, Geneva		190,000,000	196,026,000	174,497,000
HQ3247 EMBAS SECTI	SEY OF PAKISTAN COMMERCIAL ON, ALMATY :
041207 - A01	Employees Related Expenses		13,088,000	13,108,000	13,378,000
041207 - A011	Pay 3	3	2,698,000	2,698,000	2,818,000
041207 - A011-1	Pay of Officers (1)	(1)	(698,000)	(698,000)	(768,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,000,000)	(2,000,000)	(2,050,000)
041207 - A012	Allowances		10,390,000	10,410,000	10,560,000
041207 - A012-1	Regular Allowances		(5,150,000)	(5,150,000)	(5,300,000)
041207 - A012-2	Other Allowances (Excluding TA)		(5,240,000)	(5,260,000)	(5,260,000)
041207 - A03	Operating Expenses		9,451,000	10,261,000	10,126,000
041207 - A032	Communications		505,000	505,000	505,000
041207 - A033	Utilities		140,000	155,000	150,000
041207 - A034	Occupancy Costs		7,500,000	7,500,000	8,100,000
041207 - A036	Motor Vehicles		150,000	210,000	160,000
041207 - A038	Travel & Transportation		780,000	1,515,000	830,000
041207 - A039	General		376,000	376,000	381,000

Page 334

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09	Physical Assets	5,000	81,000	5,000
041207 - A092	Computer Equipment	3,000	60,000	3,000
041207 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	20,000	1,000
041207 - A13	Repairs and Maintenance	355,000	365,000	360,000
041207 - A130	Transport	250,000	250,000	250,000
041207 - A131	Machinery and Equipment	20,000	20,000	20,000
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	45,000	55,000	50,000
	Total - Embassey of Pakistan Commercial Section, Almaty	22,899,000	23,815,000	23,869,000
HQ3248 EMBASSEY OF PAKISTAN COMMERCIAL SECTION, WARSAW :
041207 - A01	Employees Related Expenses	13,877,000	11,185,000	14,610,000
041207 - A011	Pay 3 3	2,030,000	1,862,000	2,416,000
041207 - A011-1	Pay of Officers (1) (1)	(696,000)	(563,000)	(696,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(1,334,000)	(1,299,000)	(1,720,000)
041207 - A012	Allowances	11,847,000	9,323,000	12,194,000
041207 - A012-1	Regular Allowances	(6,673,000)	(5,701,000)	(6,674,000)
041207 - A012-2	Other Allowances (Excluding TA)	(5,174,000)	(3,622,000)	(5,520,000)
041207 - A03	Operating Expenses	10,758,000	9,977,000	11,192,000
041207 - A032	Communications	565,000	526,000	1,330,000
041207 - A033	Utilities	800,000	981,000	930,000
041207 - A034	Occupancy Costs	7,997,000	7,385,000	7,385,000
041207 - A036	Motor Vehicles	81,000	201,000	226,000
041207 - A038	Travel & Transportation	930,000	470,000	851,000
041207 - A039	General	385,000	414,000	470,000
041207 - A09	Physical Assets	5,000	429,000	5,000
041207 - A092	Computer Equipment	3,000	90,000	3,000
041207 - A096	Purchase of Plant and Machinery	1,000	120,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	219,000	1,000
041207 - A13	Repairs and Maintenance	320,000	902,000	705,000
041207 - A130	Transport	150,000	126,000	150,000
041207 - A131	Machinery and Equipment	50,000	208,000	200,000
041207 - A132	Furniture and Fixture	10,000	10,000	10,000
041207 - A133	Buildings and Structure	70,000	513,000	300,000
041207 - A137	Computer Equipment	40,000	45,000	45,000
	Total - Embassey of Pakistan Commercial
	Warsaw	24,960,000	22,493,000	26,512,000

Page 335

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
HQ3249 EMBAS SECTIO	CHIEF ACCOUNTS OFFICER (MINISTRY OF F SEY OF PAKISTAN COMMERCIAL N, MOSCOW :	OREIGN AFFAIRS) --Contd.
041207 - A01	Employees Related Expenses	18,128,000	16,053,000	16,894,000
041207 - A011	Pay 3 3	6,300,000	5,904,000	6,772,000
041207 - A011-1	Pay of Officers (1) (1)	(800,000)	(526,000)	(1,054,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(5,500,000)	(5,378,000)	(5,718,000)
041207 - A012	Allowances	11,828,000	10,149,000	10,122,000
041207 - A012-1	Regular Allowances	(6,827,000)	(5,715,000)	(5,822,000)
041207 - A012-2	Other Allowances (Excluding TA)	(5,001,000)	(4,434,000)	(4,300,000)
041207 - A03	Operating Expenses	10,212,000	9,570,000	11,270,000
041207 - A032	Communications	1,005,000	1,151,000	804,000
041207 - A033	Utilities	270,000	270,000	285,000
041207 - A034	Occupancy Costs	6,650,000	5,826,000	8,000,000
041207 - A036	Motor Vehicles	201,000	212,000	210,000
041207 - A038	Travel & Transportation	1,331,000	1,331,000	1,351,000
041207 - A039	General	755,000	780,000	620,000
041207 - A09	Physical Assets	5,000	5,000	5,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	315,000	637,000	400,000
041207 - A130	Transport	100,000	422,000	150,000
041207 - A131	Machinery and Equipment	40,000	40,000	50,000
041207 - A132	Furniture and Fixture	40,000	40,000	50,000
041207 - A133	Buildings and Structure	55,000	55,000	60,000
041207 - A137	Computer Equipment	80,000	80,000	90,000
	Total - Embassey of Pakistan Commercial
	Section, Moscow	28,660,000	26,265,000	28,569,000

HQ3250 COMMERCIAL SECTION AT CONSULATE

GENERAL OF PAKISTAN, SHANGHAI : 041207 - A01 Employees Related Expenses			22,397,000	19,014,000	19,722,000
041207 - A011 Pay	5	5	5,882,000	6,112,000	6,312,000
041207 - A011-1 Pay of Officers	(1)	(1)	(862,000)	(1,189,000)	(1,262,000)
041207 - A011-2 Pay of Other Staff	(4)	(4)	(5,020,000)	(4,923,000)	5,050,000
041207 - A012 Allowances			16,515,000	12,902,000	13,410,000
041207 - A012-1 Regular Allowances			(7,130,000)	(8,248,000)	(8,520,000)
041207 - A012-2 Other Allowances (Excluding TA)			(9,385,000)	(4,654,000)	(4,890,000)

Page 336

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03	Operating Expenses	31,640,000	31,596,000	32,690,000
041207 - A032	Communications	750,000	750,000	770,000
041207 - A033	Utilities	520,000	520,000	520,000
041207 - A034	Occupancy Costs	28,080,000	28,248,000	29,290,000
041207 - A036	Motor Vehicles	130,000	113,000	120,000
041207 - A038	Travel & Transportation	1,130,000	1,055,000	1,090,000
041207 - A039	General	1,030,000	910,000	900,000
041207 - A06	Transfers	100,000
041207 - A063	Entertainment & Gifts	100,000
041207 - A09	Physical Assets	651,000	1,292,000	5,000
041207 - A092	Computer Equipment	450,000	950,000	3,000
041207 - A096	Purchase of Plant and Machinery	1,000	242,000	1,000
041207 - A097	Purchase of Furniture and Fixture	200,000	100,000	1,000
041207 - A13	Repairs and Maintenance	740,000	1,260,000	290,000
041207 - A130	Transport	250,000	200,000	100,000
041207 - A131	Machinery and Equipment	60,000	300,000	50,000
041207 - A132	Furniture and Fixture	60,000	150,000	50,000
041207 - A133	Buildings and Structure	120,000	210,000	40,000
041207 - A137	Computer Equipment	170,000	300,000	40,000
041207 - A138	General	80,000	100,000	10,000
	Total - Commercial Section, Shanghai	55,528,000	53,162,000	52,707,000

HQ3251 COMMERCIAL SECTION AT NEW DELHI :

041207 - A01	Employees Related Expenses			18,937,000	20,080,000	20,888,000
041207 - A011	Pay	5	5	2,171,000	2,967,000	3,452,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,100,000)	(1,555,000)	(1,800,000)
041207 - A011-2	Pay of Other Staff	(4)	(4)	(1,071,000)	(1,412,000)	(1,652,000)
041207 - A012	Allowances			16,766,000	17,113,000	17,436,000
041207 - A012-1	Regular Allowances			(12,965,000)	(13,312,000)	(13,585,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,801,000)	(3,801,000)	(3,851,000)
041207 - A03	Operating Expenses			10,595,000	10,842,000	11,379,000
041207 - A032	Communications			600,000	641,000	695,000
041207 - A033	Utilities			1,650,000	1,811,000	1,893,000
041207 - A034	Occupancy Costs			7,150,000	7,150,000	7,600,000
041207 - A036	Motor Vehicles			200,000	233,000	121,000
041207 - A038	Travel & Transportation			690,000	702,000	765,000
041207 - A039	General			305,000	305,000	305,000
041207 - A06	Transfers			20,000	91,000	91,000
041207 - A063	Entertainment & Gifts			20,000	91,000	91,000

Page 337

NO. 019._ FC21	M01 COMMERCE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	350,000	426,000	435,000
041207 - A130	Transport	150,000	150,000	155,000
041207 - A131	Machinery and Equipment	50,000	50,000	50,000
041207 - A132	Furniture and Fixture	40,000	40,000	40,000
041207 - A133	Buildings and Structure	80,000	156,000	160,000
041207 - A137	Computer Equipment	30,000	30,000	30,000
	Total - Commercial Section at New Delhi	29,908,000	31,445,000	32,799,000
HQ3311 COMMERCIAL SECTION, LAGOS (NIGERIA) :
041207 - A01	Employees Related Expenses	12,366,000	12,366,000	12,980,000
041207 - A011	Pay 4 4	3,330,000	3,330,000	3,500,000
041207 - A011-1	Pay of Officers (1) (1)	(550,000)	(550,000)	(580,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(2,780,000)	(2,780,000)	(2,920,000)
041207 - A012	Allowances	9,036,000	9,036,000	9,480,000
041207 - A012-1	Regular Allowances	(6,855,000)	(6,855,000)	(7,190,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,181,000)	(2,181,000)	2,290,000
041207 - A03	Operating Expenses	9,160,000	9,260,000	9,701,000
041207 - A032	Communications	970,000	970,000	1,009,000
041207 - A033	Utilities	450,000	450,000	472,000
041207 - A034	Occupancy Costs	5,500,000	5,500,000	5,775,000
041207 - A036	Motor Vehicles	280,000	280,000	294,000
041207 - A038	Travel & Transportation	850,000	850,000	890,000
041207 - A039	General	1,110,000	1,210,000	1,261,000
041207 - A09	Physical Assets	6,000	5,000,000	6,000
041207 - A092	Computer Equipment	3,000	500,000	3,000
041207 - A095	Purchase of Transport	1,000	3,000,000	1,000
041207 - A096	Purchase of Plant and Machinery	1,000	500,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	1,000,000	1,000
041207 - A13	Repairs and Maintenance	170,000	170,000	170,000
041207 - A130	Transport	50,000	50,000	50,000
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	60,000	60,000	60,000
	Total - Commercial Section, Lagos (Nigeria)	21,702,000	26,796,000	22,857,000

Page 338

NO. 019._ FC21	M01 COMMERCE DIVISION 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINISTR HQ3312 COMMERCIAL SECTION AT JAKARTA :		Y OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A01	Employees Related Expenses		12,332,000	12,332,000	12,350,000
041207 - A011	Pay 3	3	1,520,000	1,520,000	1,640,000
041207 - A011-1	Pay of Officers (1)	(1)	(480,000)	(480,000)	(600,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(1,040,000)	(1,040,000)	(1,040,000)
041207 - A012	Allowances		10,812,000	10,812,000	10,710,000
041207 - A012-1	Regular Allowances		(6,220,000)	(6,220,000)	(6,220,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,592,000)	(4,592,000)	(4,490,000)
041207 - A03	Operating Expenses		4,703,000	4,703,000	4,158,000
041207 - A032	Communications		391,000	391,000	391,000
041207 - A033	Utilities		541,000	541,000	541,000
041207 - A034	Occupancy Costs		2,400,000	2,400,000	2,400,000
041207 - A036	Motor Vehicles		80,000	80,000	80,000
041207 - A038	Travel & Transportation		926,000	926,000	421,000
041207 - A039	General		365,000	365,000	325,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		20,000	20,000	10,000
041207- A063	Entertainment & Gifts		20,000	20,000	10,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		336,000	336,000	213,000
041207 - A130	Transport		150,000	150,000	100,000
041207 - A131	Machinery and Equipment		60,000	60,000	50,000
041207 - A132	Furniture and Fixture		34,000	34,000	1,000
041207 - A133	Buildings and Structure		2,000	2,000	2,000
041207 - A137	Computer Equipment		90,000	90,000	60,000
	Total - Commercial Section at Jakarta		17,398,000	17,398,000	16,738,000
HQ3334 COMMERCIAL SECTION, CHENGDU :
041207 - A01	Employees Related Expenses		9,958,000	11,252,000	9,104,000
041207 - A011	Pay 3	3	2,600,000	2,857,000	3,204,000
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(797,000)	(904,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(1,900,000)	(2,060,000)	(2,300,000)
041207 - A012	Allowances		7,358,000	8,395,000	5,900,000

Page 339

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
041207 - A012-1	CHIEF ACCOUNTS OFFICER (MINISTR Regular Allowances	Y OF F	Rs OREIGN AFFAIR (3,807,000)	Rs S) --Contd. (4,845,000)	Rs (5,250,000)
041207 - A012-2	Other Allowances (Excluding TA)		(3,551,000)	(3,550,000)	(650,000)
041207 - A03	Operating Expenses		7,242,000	8,576,000	7,716,000
041207 - A032	Communications		395,000	395,000	402,000
041207 - A033	Utilities		111,000	119,000	113,000
041207 - A034	Occupancy Costs		5,400,000	6,107,000	5,800,000
041207 - A036	Motor Vehicles		161,000	160,000	181,000
041207 - A038	Travel & Transportation		740,000	1,360,000	810,000
041207 - A039	General		435,000	435,000	410,000
041207 - A06	Transfers		50,000	50,000	50,000
041207- A063	Entertainment & Gifts		50,000	50,000	50,000
041207 - A09	Physical Assets		5,000	26,000	5,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A096	Purchase of Plant and Machinery		1,000	26,000	1,000
041207 - A097	Purchase of Furniture and Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		280,000	310,000	335,000
041207 - A130	Transport		150,000	150,000	170,000
041207 - A131	Machinery and Equipment		40,000	40,000	45,000
041207 - A132	Furniture and Fixture		20,000	20,000	20,000
041207 - A133	Buildings and Structure		30,000	60,000	60,000
041207 - A137	Computer Equipment		40,000	40,000	40,000
	Total - Commercial Section, Chengdu		17,535,000	20,214,000	17,210,000
HQ3336 COMMERCIAL SECTION, BERLIN :
041207 - A01	Employees Related Expenses		14,427,000	15,678,000	16,173,000
041207 - A011	Pay 3	3	5,126,000	4,900,000	5,262,000
041207 - A011-1	Pay of Officers (1)	(1)	(862,000)	(915,000)	(962,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(4,264,000)	(3,985,000)	(4,300,000)
041207 - A012	Allowances		9,301,000	10,778,000	10,911,000
041207 - A012-1	Regular Allowances		(6,000,000)	(7,074,000)	(7,400,000)
041207 - A012-2	Other Allowances (Excluding TA)		(3,301,000)	(3,704,000)	(3,511,000)
041207 - A03	Operating Expenses		8,451,000	10,119,000	9,835,000
041207 - A032	Communications		780,000	570,000	805,000
041207 - A033	Utilities		850,000	688,000	810,000
041207 - A034	Occupancy Costs		5,220,000	6,998,000	6,511,000
041207 - A036	Motor Vehicles		151,000	146,000	151,000
041207 - A038	Travel & Transportation		1,060,000	1,330,000	1,123,000
041207 - A039	General		390,000	387,000	435,000

Page 340

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAI	Rs RS) --Contd.	Rs
041207 - A04	Employees Retirement Benefits	1,000		1,000
041207 - A041	Pension	1,000		1,000
041207 - A06	Transfers	1,000		1,000
041207 - A063	Entertainment & Gifts	1,000		1,000
041207 - A09	Physical Assets	6,000	215,000	6,000
041207 - A092	Computer Equipment	3,000	105,000	3,000
041207 - A095	Purchase of Transport	1,000		1,000
041207 - A096	Purchase of Plant and Machinery	1,000	60,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	50,000	1,000
041207 - A13	Repairs and Maintenance	502,000	1,153,000	670,000
041207 - A130	Transport	350,000	350,000	360,000
041207 - A131	Machinery and Equipment	50,000	70,000	70,000
041207 - A132	Furniture and Fixture	30,000	60,000	50,000
041207 - A133	Buildings and Structure	2,000	577,000	80,000
041207 - A137	Computer Equipment	70,000	96,000	110,000
	Total - Commercial Section, Berlin	23,388,000	27,165,000	26,686,000

HQ3342 COMMERCIAL SECTION, ABU DHABI :

041207 - A01	Employees Related Expenses			9,780,000	4,560,000	9,055,000
041207 - A011	Pay	3	3	3,280,000	1,300,000	3,250,000
041207 - A011-1	Pay of Officers	(1)	(1)	(650,000)	(260,000)	(750,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(2,630,000)	(1,040,000)	(2,500,000)
041207 - A012	Allowances			6,500,000	3,260,000	5,805,000
041207 - A012-1	Regular Allowances			(5,880,000)	(2,680,000)	(5,180,000)
041207 - A012-2	Other Allowances (Excluding TA)			(620,000)	(580,000)	(625,000)
041207 - A03	Operating Expenses			7,301,000	8,976,000	7,411,000
041207 - A032	Communications			650,000	866,000	840,000
041207 - A033	Utilities			280,000	233,000	180,000
041207 - A034	Occupancy Costs			5,200,000	6,500,000	5,200,000
041207 - A036	Motor Vehicles			51,000	87,000	101,000
041207 - A038	Travel & Transportation			880,000	1,030,000	830,000
041207 - A039	General			240,000	260,000	260,000
041207 - A09	Physical Assets			6,000	1,151,000	6,000
041207 - A092	Computer Equipment			3,000	450,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	200,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	500,000	1,000
041207 - A13	Repairs and Maintenance			383,000	540,000	260,000
041207 - A130	Transport			250,000	300,000	100,000

Page 341

NO. 019._ FC21	M01 COMMERCE DIVISION No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131	Machinery and Equipment		23,000	50,000	50,000
041207 - A132	Furniture and Fixture		20,000	100,000	20,000
041207 - A133	Buildings and Structure		30,000	30,000	30,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section, Abu Dhabi		17,470,000	15,227,000	16,732,000
HQ3344 COMMERCIAL SECTION, KUWAIT :
041207 - A01	Employees Related Expenses		7,653,000	7,781,000	7,758,000
041207 - A011	Pay 2	2	2,925,000	3,053,000	3,080,000
041207 - A011-1	Pay of Officers (1)	(1)	(625,000)	(753,000)	(760,000)
041207 - A011-2	Pay of Other Staff (1)	(1)	(2,300,000)	(2,300,000)	(2,320,000)
041207 - A012	Allowances		4,728,000	4,728,000	4,678,000
041207 - A012-1	Regular Allowances		(4,175,000)	(4,175,000)	(4,175,000)
041207 - A012-2	Other Allowances (Excluding TA)		(553,000)	(553,000)	(503,000)
041207 - A03	Operating Expenses		7,125,000	8,097,000	7,901,000
041207 - A032	Communications		455,000	455,000	455,000
041207 - A033	Utilities		180,000	180,000	180,000
041207 - A034	Occupancy Costs		5,750,000	6,687,000	6,500,000
041207 - A036	Motor Vehicles		70,000	70,000	61,000
041207 - A038	Travel & Transportation		275,000	310,000	310,000
041207 - A039	General		395,000	395,000	395,000
041207 - A06	Transfers		1,000	1,000	1,000
041207 - A063	Entertainment & Gifts		1,000	1,000	1,000
041207 - A09	Physical Assets		5,000	5,000	5,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		372,000	372,000	332,000
041207 - A130	Transport		250,000	250,000	200,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		10,000	10,000	20,000
041207 - A133	Buildings and Structure		10,000	10,000	10,000
041207 - A137	Computer Equipment		52,000	52,000	52,000
	Total - Commercial Section, Kuwait		15,156,000	16,256,000	15,997,000
HQ3345 COMMERCIAL SECTION, CASABLANCA :
041207 - A01	Employees Related Expenses		8,533,000	10,656,000	11,444,000
041207 - A011	Pay 2	3	2,200,000	2,162,000	2,773,000

Page 342

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(862,000)	(860,000)
041207 - A011-2	Pay of Other Staff (1)	(2)	(1,500,000)	(1,300,000)	(1,913,000)
041207 - A012	Allowances		6,333,000	8,494,000	8,671,000
041207 - A012-1	Regular Allowances		(4,781,000)	(4,799,000)	(4,799,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,552,000)	(3,695,000)	(3,872,000)
041207 - A03	Operating Expenses		5,741,000	5,558,000	6,098,000
041207 - A032	Communications		430,000	402,000	520,000
041207 - A033	Utilities		55,000	39,000	52,000
041207 - A034	Occupancy Costs		4,500,000	4,460,000	4,600,000
041207 - A036	Motor Vehicles		91,000	77,000	91,000
041207 - A038	Travel & Transportation		400,000	350,000	500,000
041207 - A039	General		265,000	230,000	335,000
041207 - A09	Physical Assets		5,000	5,000	14,000
041207 - A092	Computer Equipment		3,000	3,000	12,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		190,000	140,000	220,000
041207 - A130	Transport		100,000	60,000	120,000
041207 - A131	Machinery and Equipment		30,000	30,000	40,000
041207 - A132	Furniture and Fixture		30,000	20,000	30,000
041207 - A137	Computer Equipment		30,000	30,000	30,000
	Total - Commercial Section, Casablanca		14,469,000	16,359,000	17,776,000
HQ3346 COMMERCIAL SECTION, RIYADH :
041207 - A01	Employees Related Expenses		7,054,000	6,607,000	7,407,000
041207 - A011	Pay 2	2	2,502,000	2,824,000	2,869,000
041207 - A011-1	Pay of Officers (1)	(1)	(502,000)	(649,000)	(669,000)
041207 - A011-2	Pay of Other Staff (1)	(1)	(2,000,000)	(2,175,000)	(2,200,000)
041207 - A012	Allowances		4,552,000	3,783,000	4,538,000
041207 - A012-1	Regular Allowances		(4,050,000)	(3,283,000)	(4,037,000)
041207 - A012-2	Other Allowances (Excluding TA)		(502,000)	(500,000)	(501,000)
041207 - A03	Operating Expenses		6,857,000	6,898,000	7,293,000
041207 - A032	Communications		520,000	387,000	500,000
041207 - A033	Utilities		1,301,000	1,472,000	1,526,000
041207 - A034	Occupancy Costs		3,850,000	3,850,000	4,000,000
041207 - A036	Motor Vehicles		81,000	134,000	151,000
041207 - A038	Travel & Transportation		555,000	555,000	581,000
041207 - A039	General		550,000	500,000	535,000

Page 343

NO. 019._ FC21	M01 COMMERCE DIVISION No of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09	Physical Assets		5,000		5,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A096	Purchase of Plant & Machinery		1,000		1,000
041207 - A097	Purchase of Furniture & Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		220,000	243,000	310,000
041207 - A130	Transport		100,000	100,000	120,000
041207 - A131	Machinery and Equipment		30,000	53,000	60,000
041207 - A132	Furniture and Fixture		30,000	30,000	40,000
041207 - A137	Computer Equipment		60,000	60,000	90,000
	Total - Commercial Section, Riyadh		14,136,000	13,748,000	15,015,000
HQ3347 COMMERCIAL SECTION, HOUSTON :
041207 - A01	Employees Related Expenses		10,635,000	7,818,000	7,671,000
041207 - A011	Pay 2	2	4,950,000	1,553,000	1,710,000
041207 - A011-1	Pay of Officers (1)	(1)	(750,000)	(648,000)	(715,000)
041207 - A011-2	Pay of Other Staff (1)	(1)	(4,200,000)	(905,000)	(995,000)
041207 - A012	Allowances		5,685,000	6,265,000	5,961,000
041207 - A012-1	Regular Allowances		(4,135,000)	(4,265,000)	(4,460,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,550,000)	(2,000,000)	(1,501,000)
041207 - A03	Operating Expenses		10,971,000	14,834,000	12,589,000
041207 - A032	Communications		1,000,000	1,262,000	1,002,000
041207 - A033	Utilities		660,000	437,000	841,000
041207 - A034	Occupancy Costs		7,500,000	8,385,000	8,700,000
041207 - A036	Motor Vehicles		151,000	144,000	156,000
041207 - A038	Travel & Transportation		960,000	2,851,000	960,000
041207 - A039	General		700,000	1,755,000	930,000
041207 - A09	Physical Assets		5,000	5,000	703,000
041207 - A092	Computer Equipment		3,000	3,000	701,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		420,000	470,000	410,000
041207 - A130	Transport		250,000	250,000	250,000
041207 - A131	Machinery and Equipment		50,000	100,000	50,000
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A137	Computer Equipment		70,000	70,000	60,000
	Total - Commercial Section, Houston		22,031,000	23,127,000	21,373,000

Page 344

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMANDS	FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3348 COMMERCIAL SECTION, MANCHESTER :
041207 - A01	Employees Related Expenses	12,093,000	12,093,000	10,461,000
041207 - A011	Pay 3 3	5,243,000	5,243,000	4,300,000
041207 - A011-1	Pay of Officers (1) (1)	(596,000)	(596,000)	(600,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(4,647,000)	(4,647,000)	(3,700,000)
041207 - A012	Allowances	6,850,000	6,850,000	6,161,000
041207 - A012-1	Regular Allowances	(6,150,000)	(6,150,000)	(5,760,000)
041207 - A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(401,000)
041207 - A03	Operating Expenses	13,410,000	13,455,000	11,931,000
041207 - A032	Communications	1,180,000	1,180,000	400,000
041207 - A033	Utilities	1,200,000	1,200,000	800,000
041207 - A034	Occupancy Costs	7,600,000	7,600,000	7,600,000
041207 - A036	Motor Vehicles	450,000	450,000	450,000
041207 - A038	Travel & Transportation	1,980,000	2,025,000	1,831,000
041207 - A039	General	1,000,000	1,000,000	850,000
041207 - A06	Transfers	100,000	110,000	50,000
041207 - A063	Entertainment & Gifts	100,000	110,000	50,000
041207 - A09	Physical Assets	251,000	251,000	6,000
041207 - A092	Computer Equipment	150,000	150,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	50,000	50,000	1,000
041207 - A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
041207 - A13	Repairs and Maintenance	1,300,000	1,300,000	1,050,000
041207 - A130	Transport	750,000	750,000	500,000
041207 - A131	Machinery and Equipment	150,000	150,000	150,000
041207 - A132	Furniture and Fixture	150,000	150,000	150,000
041207 - A133	Buildings and Structure	100,000	100,000	100,000
041207 - A137	Computer Equipment	150,000	150,000	150,000
	Total - Commercial Section, Manchester	27,154,000	27,209,000	23,498,000

HQ3356 COMMERCIAL SECTION, OSAKA:
041207 - A01 Employees Related Expenses			19,696,000	19,740,000	20,056,000
041207 - A011 Pay	3	3	7,380,000	7,600,000	7,840,000
041207 - A011-1 Pay of Officers	(1)	(1)	(880,000)	(800,000)	(840,000)
041207 - A011-2 Pay of Other Staff	(2)	(2)	(6,500,000)	(6,800,000)	(7,000,000)
041207 - A012 Allowances			12,316,000	12,140,000	12,216,000
041207 - A012-1 Regular Allowances			(6,665,000)	(6,665,000)	(6,665,000)
041207 - A012-2 Other Allowances (Excluding TA)			(5,651,000)	(5,475,000)	(5,551,000)

Page 345

NO. 019._ FC21	M01 COMMERCE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A03	Operating Expenses	17,244,000	16,910,000	16,762,000
041207 - A032	Communications	720,000	690,000	570,000
041207 - A033	Utilities	352,000	655,000	650,000
041207 - A034	Occupancy Costs	13,800,000	13,200,000	13,200,000
041207 - A036	Motor Vehicles	201,000	151,000	151,000
041207 - A038	Travel & Transportation	1,601,000	1,724,000	1,701,000
041207 - A039	General	570,000	490,000	490,000
041207 - A06	Transfers	10,000	10,000	10,000
041207 - A063	Entertainment & Gifts	10,000	10,000	10,000
041207 - A09	Physical Assets	124,000	524,000	6,000
041207 - A092	Computer Equipment	22,000	22,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	100,000	500,000	1,000
041207 - A13	Repairs and Maintenance	451,000	341,000	191,000
041207 - A130	Transport	300,000	200,000	100,000
041207 - A131	Machinery and Equipment	100,000	100,000	50,000
041207 - A132	Furniture and Fixture	10,000	10,000	10,000
041207 - A133	Buildings and Structure	1,000	1,000	1,000
041207 - A137	Computer Equipment	40,000	30,000	30,000
	Total - Commercial Section, Osaka	37,525,000	37,525,000	37,025,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES:
041207 - A01	Employees Related Expenses	13,306,000	8,480,000	9,172,000
041207 - A011	Pay 2 2	2,192,000	2,137,000	2,359,000
041207 - A011-1	Pay of Officers (1) (1)	(702,000)	(811,000)	(858,000)
041207 - A011-2	Pay of Other Staff (1) (1)	(1,490,000)	(1,326,000)	(1,501,000)
041207 - A012	Allowances	11,114,000	6,343,000	6,813,000
041207 - A012-1	Regular Allowances	(4,712,000)	(4,537,000)	(4,711,000)
041207 - A012-2	Other Allowances (Excluding TA)	(6,402,000)	(1,806,000)	(2,102,000)
041207 - A03	Operating Expenses	9,670,000	12,901,000	10,081,000
041207 - A032	Communications	580,000	441,000	580,000
041207 - A033	Utilities	150,000	266,000	260,000
041207 - A034	Occupancy Costs	7,035,000	6,729,000	7,285,000
041207 - A036	Motor Vehicles	150,000	150,000	150,000
041207 - A038	Travel & Transportation	1,225,000	4,751,000	1,151,000
041207 - A039	General	530,000	564,000	655,000
041207 - A09	Physical Assets	5,000	10,000	5,000
041207 - A092	Computer Equipment	3,000	10,000	3,000

Page 346

NO. 019._ FC21	M01 COMMERCE DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMAND 2016-2017 Revised Estimate	S FOR GRANTS 2017-2018 Budget Estimate
041207 - A096	CHIEF ACCOUNTS OFFICER (MINISTRY OF F Purchase of Plant & Machinery	Rs OREIGN AFFAIR 1,000	Rs S) --Contd.	Rs 1,000
041207 - A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	431,000	392,000	535,000
041207 - A130	Transport	250,000	250,000	350,000
041207 - A131	Machinery and Equipment	50,000	37,000	40,000
041207 - A132	Furniture and Fixture	25,000	25,000	25,000
041207 - A133	Buildings and Structure	41,000	15,000	80,000
041207 - A137	Computer Equipment	65,000	65,000	40,000
	Total - Commercial Section, Buenos Aires	23,412,000	21,783,000	19,793,000
HQ3411 COMMERCIAL SECTION, PRAGUE :
041207 - A01	Employees Related Expenses	13,182,000	10,737,000	12,335,000
041207 - A011	Pay 3 3	3,301,000	1,863,000	(2,964,000)
041207 - A011-1	Pay of Officers (1) (1)	(800,000)	(796,000)	(900,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(2,501,000)	(1,067,000)	(2,064,000)
041207 - A012	Allowances	9,881,000	8,874,000	9,371,000
041207 - A012-1	Regular Allowances	(7,050,000)	(6,636,000)	(6,850,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,831,000)	(2,238,000)	(2,521,000)
041207 - A03	Operating Expenses	9,071,000	7,568,000	7,957,000
041207 - A032	Communications	720,000	540,000	600,000
041207 - A033	Utilities	410,000	278,000	315,000
041207 - A034	Occupancy Costs	6,700,000	5,688,000	6,000,000
041207 - A036	Motor Vehicles	226,000	81,000	101,000
041207 - A038	Travel & Transportation	610,000	680,000	581,000
041207 - A039	General	405,000	301,000	360,000
041207 - A09	Physical Assets	5,000	154,000	5,000
041207 - A092	Computer Equipment	3,000	152,000	3,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	272,000	243,000	330,000
041207 - A130	Transport	180,000	178,000	200,000
041207 - A131	Machinery and Equipment	20,000	14,000	20,000
041207 - A132	Furniture and Fixture	20,000	10,000	10,000
041207 - A133	Buildings and Structure	2,000	2,000	40,000
041207 - A137	Computer Equipment	50,000	38,000	50,000
041207 - A138	General		1,000	10,000
	Total - Commercial Section, Prague	22,530,000	18,702,000	20,627,000

Page 347

NO. 019._ FC21M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.

HQ3412 COMMERCIAL SECTION, BRUSSELS :

041207 - A01	Employees Related Expenses			25,546,000	23,777,000	25,911,000
041207 - A011	Pay	4	4	7,500,000	7,674,000	7,830,000
041207 - A011-1	Pay of Officers	(1)	(1)	(660,000)	(810,000)	(850,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(6,840,000)	(6,864,000)	(6,980,000)
041207 - A012	Allowances			18,046,000	16,103,000	18,081,000
041207 - A012-1	Regular Allowances			(7,785,000)	(8,570,000)	(8,670,000)
041207 - A012-2	Other Allowances (Excluding TA)			(10,261,000)	(7,533,000)	(9,411,000)
041207 - A03	Operating Expenses			9,711,000	8,100,000	8,342,000
041207 - A032	Communications			1,125,000	1,185,000	1,085,000
041207 - A033	Utilities			375,000	335,000	360,000
041207 - A034	Occupancy Costs			6,680,000	4,880,000	5,501,000
041207 - A036	Motor Vehicles			226,000	320,000	351,000
041207 - A038	Travel & Transportation			745,000	795,000	670,000
041207 - A039	General			560,000	585,000	375,000
041207 - A09	Physical Assets			5,000		5,000
041207 - A092	Computer Equipment			3,000		3,000
041207 - A096	Purchase of Plant & Machinery			1,000		1,000
041207 - A097	Purchase of Furniture & Fixture			1,000		1,000
041207 - A13	Repairs and Maintenance			570,000	590,000	270,000
041207 - A130	Transport			300,000	320,000	150,000
041207 - A131	Machinery and Equipment			150,000	150,000	50,000
041207 - A132	Furniture and Fixture			50,000	50,000	10,000
041207 - A137	Computer Equipment			70,000	70,000	60,000
	Total - Commercial Section, Brussels			35,832,000	32,467,000	34,528,000

HQ3580 COMMERCIAL SECTION, DOHA :
041207 - A01	Employees Related Expenses			9,901,000	9,901,000	9,371,000
041207 - A011	Pay	3	3	4,250,000	4,250,000	4,250,000
041207 - A011-1	Pay of Officers	(1)	(1)	(600,000)	(600,000)	(600,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(3,650,000)	(3,650,000)	(3,650,000)
041207 - A012	Allowances			5,651,000	5,651,000	5,121,000
041207 - A012-1	Regular Allowances			(4,550,000)	(4,550,000)	(4,300,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,101,000)	(1,101,000)	(821,000)
041207 - A03	Operating Expenses			9,613,000	9,613,000	10,513,000
041207 - A032	Communications			990,000	990,000	990,000
041207 - A033	Utilities			940,000	940,000	940,000

Page 348

NO. 019._ FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A034	Occupancy Costs	4,302,000	4,302,000	6,002,000
041207 - A036	Motor Vehicles	151,000	151,000	151,000
041207 - A038	Travel & Transportation	1,580,000	1,580,000	1,430,000
041207 - A039	General	1,650,000	1,650,000	1,000,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	485,000	485,000	485,000
041207 - A130	Transport	200,000	200,000	200,000
041207 - A131	Machinery and Equipment	75,000	75,000	75,000
041207 - A132	Furniture and Fixture	75,000	75,000	75,000
041207 - A133	Buildings and Structure	75,000	75,000	75,000
041207 - A137	Computer Equipment	60,000	60,000	60,000
	Total - Commercial Section, Doha	20,005,000	20,005,000	20,375,000

HQ3686 COMMERCIAL SECTION EMBASY OF PAKISTAN BAHRAIN :

041207 - A01	Employees Related Expenses		3,040,000	12,346,000
041207 - A011	Pay	4	310,000	2,040,000
041207 - A011-1	Pay of Officers	(1)	(220,000)	(700,000)
041207 - A011-2	Pay of Other Staff	(3)	(90,000)	(1,340,000)
041207 - A012	Allowances		2,730,000	10,306,000
041207 - A012-1	Regular Allowances		(2,450,000)	(8,355,000)
041207 - A012-2	Other Allowances (Excluding TA)		(280,000)	(1,951,000)
041207 - A03	Operating Expenses		4,254,000	7,743,000
041207 - A032	Communications		201,000	510,000
041207 - A033	Utilities		40,000	426,000
041207 - A034	Occupancy Costs		3,100,000	5,600,000
041207 - A036	Motor Vehicles		350,000	151,000
041207 - A038	Travel & Transportation		460,000	651,000
041207 - A039	General		103,000	405,000
041207 - A09	Physical Assets		5,650,000	6,000
041207 - A092	Computer Equipment		700,000	3,000
041207 - A095	Purchase of Transport		3,200,000	1,000
041207 - A096	Purchase of Plant & Machinery		250,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,500,000	1,000
041207 - A13	Repairs and Maintenance		56,000	270,000
041207 - A130	Transport		50,000	50,000

Page 349

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041207 - A131	Machinery and Equipment		1,000	20,000
041207 - A132	Furniture and Fixture		1,000	50,000
041207 - A133	Buildings and Structure		1,000	50,000
041207 - A137	Computer Equipment		3,000	100,000
	Total - Commercial Section Embassy of Pakistan Bahrain		13,000,000	20,365,000
HQ3695 COMMERCIAL SECTION - DUSHANBE :
041207 - A01	Employees Related Expenses			11,140,000
041207 - A011	Pay 4			2,150,000
041207 - A011-1	Pay of Officers (1)			(600,000)
041207 - A011-2	Pay of Other Staff (3)			(1,550,000)
041207 - A012	Allowances			8,990,000
041207 - A012-1	Regular Allowances			(5,940,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,050,000)
041207 - A03	Operating Expenses			7,583,000
041207 - A032	Communications			670,000
041207 - A033	Utilities			330,000
041207 - A034	Occupancy Costs			5,500,000
041207 - A036	Motor Vehicles			201,000
041207 - A038	Travel & Transportation			620,000
041207 - A039	General			262,000
041207 - A09	Physical Assets			3,900,000
041207 - A092	Computer Equipment			250,000
041207 - A095	Purchase of Transport			3,150,000
041207 - A096	Purchase of Plant & Machinery			200,000
041207 - A097	Purchase of Furniture & Fixture			300,000
041207 - A13	Repairs and Maintenance			71,000
041207 - A130	Transport			1,000
041207 - A131	Machinery and Equipment			10,000
041207 - A132	Furniture and Fixture			10,000
041207 - A133	Buildings and Structure			20,000
041207 - A137	Computer Equipment			30,000
	Total - Commercial Section - Dushanbe			22,694,000
041207	Total - Other Commercial Functions	1,716,970,000	1,750,285,000	1,741,720,000

Page 350

NO. 019._ FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Concld.
0412	Total - Commercial Affairs	1,716,970,000	1,750,285,000	1,741,720,000
041	Total - General Economic, Commercial and Labour Affairs	1,716,970,000	1,750,285,000	1,741,720,000
04	Total - Economic Affairs	1,716,970,000	1,750,285,000	1,741,720,000
	Total - Chief Accounts Officer (Ministry of
	Foreign Affairs)	1,716,970,000	1,750,285,000	1,741,720,000
	TOTAL - DEMAND	4,690,399,000	4,743,427,000	4,912,353,000

20 - Communication Division

Page 351

SECTION IV

MINISTRY OF COMMUNICATIONS 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
20.	Communications Division	5,449,506
21.	Other Expenditure of Communications Division	2,709,269
22.	Pakistan Post Office Department	17,552,890
	Total :	25,711,665

Page 352

NO. 020._ COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020

(FC21M02)

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION. Voted Rs. 5,449,506,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	5,250,889,000	5,248,939,000	5,449,506,000
	Total	5,250,889,000	5,248,939,000	5,449,506,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,149,221,000	4,149,221,000	4,302,962,000
A011	Pay	1,421,578,000	1,421,578,000	1,584,119,000
A011-1	Pay of Officers	(444,184,000)	(444,184,000)	(499,675,000)
A011-2	Pay of Other Staff	(977,394,000)	(977,394,000)	(1,084,444,000)
A012	Allowances	2,727,643,000	2,727,643,000	2,718,843,000
A012-1	Regular Allowances	(2,662,814,000)	(2,662,814,000)	(2,648,668,000)
A012-2	Other Allowances (Excluding TA)	(64,829,000)	(64,829,000)	(70,175,000)
A03	Operating Expenses	781,495,000	779,545,000	808,813,000
A04	Employees Retirement Benefits	14,527,000	14,527,000	15,078,000
A05	Grants, Subsidies and Write off Loans	67,000,000	67,000,000	69,417,000
A06	Transfers	10,410,000	10,410,000	11,299,000
A09	Physical Assets	126,430,000	126,430,000	136,714,000
A13	Repairs and Maintenance	101,806,000	101,806,000	105,223,000
	Total	5,250,889,000	5,248,939,000	5,449,506,000
of Expe	nditure. The above estimates do not include recoveries	shown below which are adjusted in the accounts in reduction
	04 Economic Affairs	-984,451,000	-984,451,000	-1,077,585,000
	Total - Recoveries	-984,451,000	-984,451,000	-1,077,585,000

Page 353

NO. 020	._ FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
III. - Details are as follows :-
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0452	ROAD TRANSPORT :
045201	ADMINISTRATION :

ID0117 COMMUNICATIONS DIVISION (SECRETARIAT) :

045201 - A01	Employees Related Expenses			80,654,000	80,654,000	86,467,000
045201 - A011	Pay	138	134	39,593,000	39,593,000	49,370,000
045201 - A011-1	Pay of Officers	(42)	(42)	(22,753,000)	(22,753,000)	(30,916,000)
045201 - A011-2	Pay of Other Staff	(96)	(92)	(16,840,000)	(16,840,000)	(18,454,000)
045201 - A012	Allowances			41,061,000	41,061,000	37,097,000
045201 - A012-1	Regular Allowances			(36,115,000)	(36,115,000)	(31,842,000)
045201 - A012-2	Other Allowances (Excluding TA)			(4,946,000)	(4,946,000)	(5,255,000)
045201 - A03	Operating Expenses			35,290,000	33,340,000	32,190,000
045201 - A032	Communications			4,490,000	4,490,000	4,490,000
045201 - A034	Occupancy Costs			8,050,000	8,050,000	12,050,000
045201 - A038	Travel & Transportation			16,250,000	14,300,000	9,150,000
045201 - A039	General			6,500,000	6,500,000	6,500,000
045201 - A04	Employees Retirement Benefits			2,050,000	2,050,000	3,300,000
045201 - A041	Pension			2,050,000	2,050,000	3,300,000
045201 - A05	Grants, Subsidies and Write off Loans			5,000,000	5,000,000	6,554,000
045201 - A052	Grants-Domestic			5,000,000	5,000,000	6,554,000
045201 - A06	Transfers			1,500,000	1,500,000	1,500,000
045201 - A063	Entertainment & Gifts			1,500,000	1,500,000	1,500,000
045201 - A09	Physical Assets			1,400,000	1,400,000	1,500,000
045201 - A092	Computer Equipment			350,000	350,000	450,000
045201 - A095	Purchase of Transport			100,000	100,000	100,000
045201 - A096	Purchase of Plant and Machinery			600,000	600,000	600,000
045201 - A097	Purchase of Furniture and Fixture			350,000	350,000	350,000
045201 - A13	Repairs and Maintenance			3,200,000	3,200,000	3,550,000
045201 - A130	Transport			1,800,000	1,800,000	1,800,000
045201 - A131	Machinery and Equipment			500,000	500,000	500,000
045201 - A132	Furniture and Fixture			450,000	450,000	450,000
045201 - A133	Buildings and structure					200,000
045201 - A137	Computer Equipment			450,000	450,000	450,000
045201 - A138	General					150,000
	Total - Communications Division
	(Secretariat)			129,094,000	127,144,000	135,061,000

Page 354

NO. 020._ FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.

ID0119	NATIONAL HIGHWAYS AND MOTORWAY POLICE ISLAMABAD (HEADQUARTERS):
045201	- A01	Employees Related Expenses		282,388,000	282,388,000	299,132,000
045201	- A011	Pay 489	522	83,395,000	83,395,000	102,813,000
045201	- A011-1	Pay of Officers (60)	(80)	(19,046,000)	(19,046,000)	(28,003,000)
045201	- A011-2	Pay of Other Staff (429)	(442)	(64,349,000)	(64,349,000)	(74,810,000)
045201	- A012	Allowances		198,993,000	198,993,000	196,319,000
045201	- A012-1	Regular Allowances		(188,655,000)	(188,655,000)	(184,900,000)
045201	- A012-2	Other Allowances (Excluding TA)		(10,338,000)	(10,338,000)	(11,419,000)
045201	- A03	Operating Expenses		118,687,000	118,687,000	127,195,000
045201	- A032	Communications		4,729,000	4,729,000	6,019,000
045201	- A033	Utilities		6,454,000	6,454,000	7,351,000
045201	- A034	Occupancy Costs		10,501,000	10,501,000	12,700,000
045201	- A036	Motor Vehicles		4,047,000	4,047,000	3,963,000
045201	- A038	Travel & Transportation		23,613,000	23,613,000	23,613,000
045201	- A039	General		69,343,000	69,343,000	73,549,000
045201	- A04	Employees Retirement Benefits		3,001,000	3,001,000	2,501,000
045201	- A041	Pension		3,001,000	3,001,000	2,501,000
045201	- A05	Grants, Subsidies and Write off Loans		29,247,000	29,247,000	26,100,000
045201	- A052	Grants-Domestic		29,247,000	29,247,000	26,100,000
045201	- A06	Transfers		3,907,000	3,907,000	4,444,000
045201	- A061	Scholarships		3,578,000	3,578,000	4,000,000
045201	- A063	Entertainment & Gifts		328,000	328,000	443,000
045201	- A064	Other Transfer Payments		1,000	1,000	1,000
045201	- A09	Physical Assets		113,035,000	113,035,000	121,774,000
045201	- A092	Computer Equipment		9,540,000	9,540,000	2,795,000
045201	- A095	Purchase of Transport		90,000,000	90,000,000	102,553,000
045201	- A096	Purchase of Plant and Machinery		8,492,000	8,492,000	11,255,000
045201	- A097	Purchase of Furniture and Fixture		1,552,000	1,552,000	1,171,000
045201	- A098	Purchase of Other Assets		3,451,000	3,451,000	4,000,000
045201	- A13	Repairs and Maintenance		9,150,000	9,150,000	9,443,000
045201	- A130	Transport		6,250,000	6,250,000	6,453,000
045201	- A131	Machinery and Equipment		1,320,000	1,320,000	1,362,000
045201	- A132	Furniture and Fixture		570,000	570,000	588,000
045201	- A133	Buildings and Structure		201,000	201,000	207,000
045201	- A137	Computer Equipment		569,000	569,000	586,000
045201	- A138	General		240,000	240,000	247,000
		Total - National Highways and Motorway
		Police Islamabad (Headquarters)		559,415,000	559,415,000	590,589,000

Page 355

NO. 020._ FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID0127 NATIONAL HIGHWAYS AND MOTORWAY POLICE ( N-5 NORTH) ISLAMABAD:

045201 - A01	Employees Related Expenses			757,917,000	757,917,000	839,951,000
045201 - A011	Pay	1336	1511	257,144,000	257,144,000	307,147,000
045201 - A011-1	Pay of Officers	(258)	(293)	(80,577,000)	(80,577,000)	(101,470,000)
045201 - A011-2	Pay of Other Staff	(1078)	(1218)	(176,567,000)	(176,567,000)	(205,677,000)
045201 - A012	Allowances			500,773,000	500,773,000	532,804,000
045201 - A012-1	Regular Allowances			(488,918,000)	(488,918,000)	(520,192,000)
045201 - A012-2	Other Allowances (Excluding TA)			(11,855,000)	(11,855,000)	(12,612,000)
045201 - A03	Operating Expenses			138,007,000	138,007,000	141,888,000
045201 - A032	Communications			2,030,000	2,030,000	2,364,000
045201 - A033	Utilities			8,928,000	8,928,000	9,928,000
045201 - A034	Occupancy Costs			12,961,000	12,961,000	13,599,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			101,355,000	101,355,000	101,355,000
045201 - A039	General			12,731,000	12,731,000	14,640,000
045201 - A04	Employees Retirement Benefits			3,001,000	3,001,000	2,501,000
045201 - A041	Pension			3,001,000	3,001,000	2,501,000
045201 - A05	Grants, Subsidies and Write off	Loans		8,000,000	8,000,000	8,000,000
045201 - A052	Grants-Domestic			8,000,000	8,000,000	8,000,000
045201 - A06	Transfers			900,000	900,000	1,030,000
045201 - A061	Scholarships			820,000	820,000	950,000
045201 - A063	Entertainment & Gifts			80,000	80,000	80,000
045201 - A09	Physical Assets			2,182,000	2,182,000	2,313,000
045201 - A092	Computer Equipment			480,000	480,000	511,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			820,000	820,000	920,000
045201 - A097	Purchase of Furniture and Fixture			880,000	880,000	880,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			16,402,000	16,402,000	16,931,000
045201 - A130	Transport			15,011,000	15,011,000	15,498,000
045201 - A131	Machinery and Equipment			920,000	920,000	949,000
045201 - A132	Furniture and Fixture			120,000	120,000	123,000
045201 - A133	Buildings and Structure			201,000	201,000	207,000
045201 - A137	Computer Equipment			150,000	150,000	154,000
	Total - National Highways and Motorway
	Police (N-5 North) Islama	bad		926,409,000	926,409,000	1,012,614,000

Page 356

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs ontd.	Rs
ID0128	NATIONAL HIGHWAYS AND MOTORWAY POLICE NH AND MP / MOTERWAY ZONE :
045201	- A01	Employees Related Expenses	807,569,000	807,569,000	897,206,000
045201	- A011	Pay 1443 1619	267,859,000	267,859,000	327,652,000
045201	- A011-1	Pay of Officers (284) (306)	(88,657,000)	(88,657,000)	(105,954,000)
045201	- A011-2	Pay of Other Staff (1159) (1313)	(179,202,000)	(179,202,000)	(221,698,000)
045201	- A012	Allowances	539,710,000	539,710,000	569,554,000
045201	- A012-1	Regular Allowances	(528,022,000)	(528,022,000)	(557,048,000)
045201	- A012-2	Other Allowances (Excluding TA)	(11,688,000)	(11,688,000)	(12,506,000)
045201	- A03	Operating Expenses	146,371,000	146,371,000	148,349,000
045201	- A032	Communications	1,996,000	1,996,000	2,341,000
045201	- A033	Utilities	7,346,000	7,346,000	8,346,000
045201	- A034	Occupancy Costs	7,401,000	7,401,000	6,041,000
045201	- A036	Motor Vehicles	2,000	2,000	2,000
045201	- A038	Travel & Transportation	116,829,000	116,829,000	116,829,000
045201	- A039	General	12,797,000	12,797,000	14,790,000
045201	- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,001,000
045201	- A041	Pension	2,001,000	2,001,000	2,001,000
045201	- A05	Grants, Subsidies and Write off Loans	6,550,000	6,550,000	7,300,000
045201	- A052	Grants-Domestic	6,550,000	6,550,000	7,300,000
045201	- A06	Transfers	994,000	994,000	1,020,000
045201	- A061	Scholarships	924,000	924,000	950,000
045201	- A063	Entertainment & Gifts	70,000	70,000	70,000
045201	- A09	Physical Assets	2,038,000	2,038,000	2,169,000
045201	- A092	Computer Equipment	480,000	480,000	511,000
045201	- A095	Purchase of Transport	1,000	1,000	1,000
045201	- A096	Purchase of Plant and Machinery	876,000	876,000	976,000
045201	- A097	Purchase of Furniture and Fixture	680,000	680,000	680,000
045201	- A098	Purchase of Other Assets	1,000	1,000	1,000
045201	- A13	Repairs and Maintenance	18,928,000	18,928,000	19,540,000
045201	- A130	Transport	17,425,000	17,425,000	17,991,000
045201	- A131	Machinery and Equipment	968,000	968,000	999,000
045201	- A132	Furniture and Fixture	180,000	180,000	185,000
045201	- A133	Buildings and Structure	201,000	201,000	207,000
045201	- A137	Computer Equipment	154,000	154,000	158,000
		Total - National Highways and Motorway
		Police NH and MP / Moterway Zone	984,451,000	984,451,000	1,077,585,000

Page 357

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
ID5215	PLANN	ING MONITORING AND EVALUATION CELL : ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs oncld.	Rs
045201	- A01	Employees Related Expenses	13,850,000	13,850,000	15,685,000
045201	- A011	Pay 32 36	5,905,000	5,905,000	8,353,000
045201	- A011-1	Pay of Officers (6) (7)	(2,288,000)	(2,288,000)	(3,802,000)
045201	- A011-2	Pay of Other Staff (26) (29)	(3,617,000)	(3,617,000)	(4,551,000)
045201	- A012	Allowances	7,945,000	7,945,000	7,332,000
045201	- A012-1	Regular Allowances	(7,045,000)	(7,045,000)	(6,132,000)
045201	- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,200,000)
045201	- A03	Operating Expenses	3,975,000	3,975,000	4,975,000
045201	- A032	Communications	60,000	60,000	60,000
045201	- A034	Occupancy Costs	2,005,000	2,005,000	3,005,000
045201	- A038	Travel & Transportation	1,510,000	1,510,000	1,510,000
045201	- A039	General	400,000	400,000	400,000
045201	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,491,000
045201	- A052	Grants-Domestic	2,000,000	2,000,000	1,491,000
045201	- A06	Transfers	20,000	20,000	20,000
045201	- A063	Entertainment & Gifts	20,000	20,000	20,000
045201	- A09	Physical Assets	880,000	880,000	880,000
045201	- A092	Computer Equipment	510,000	510,000	510,000
045201	- A095	Purchase of Transport	100,000	100,000	100,000
045201	- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
045201	- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
045201	- A13	Repairs and Maintenance	660,000	660,000	660,000
045201	- A130	Transport	10,000	10,000	10,000
045201	- A131	Machinery and Equipment	200,000	200,000	200,000
045201	- A132	Furniture and Fixture	200,000	200,000	200,000
045201	- A137	Computer Equipment	250,000	250,000	250,000
		Total - Planning Monitoring and Evaluation Cell	21,385,000	21,385,000	23,711,000
	045201	Total - Administration	2,620,754,000	2,618,804,000	2,839,560,000
	0452	Total - Road Transport	2,620,754,000	2,618,804,000	2,839,560,000
	045	Total - Construction and Transport	2,620,754,000	2,618,804,000	2,839,560,000
	04	Total - Economic Affairs	2,620,754,000	2,618,804,000	2,839,560,000
		Total- Accountant General Pakistan
		Revenues	2,620,754,000	2,618,804,000	2,839,560,000

Page 358

NO. 020._ FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	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 :

LO0413 NATIONAL HIGHWAYS AND MOTORWAY POLICE NH AND MP (N-5 CENTRAL) LAHORE :

045201 - A01	Employees Related Expenses			781,598,000	781,598,000	885,796,000
045201 - A011	Pay	1378	1610	267,899,000	267,899,000	321,550,000
045201 - A011-1	Pay of Officers	(286)	(280)	(89,278,000)	(89,278,000)	(96,985,000)
045201 - A011-2	Pay of Other Staff	(1092)	(1330)	(178,621,000)	(178,621,000)	(224,565,000)
045201 - A012	Allowances			513,699,000	513,699,000	564,246,000
045201 - A012-1	Regular Allowances			(504,273,000)	(504,273,000)	(553,960,000)
045201 - A012-2	Other Allowances (Excluding TA)			(9,426,000)	(9,426,000)	(10,286,000)
045201 - A03	Operating Expenses			150,597,000	150,597,000	154,480,000
045201 - A032	Communications			1,982,000	1,982,000	2,321,000
045201 - A033	Utilities			9,605,000	9,605,000	10,621,000
045201 - A034	Occupancy Costs			15,001,000	15,001,000	15,608,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			110,908,000	110,908,000	110,908,000
045201 - A039	General			13,099,000	13,099,000	15,020,000
045201 - A04	Employees Retirement Benefits			1,501,000	1,501,000	2,501,000
045201 - A041	Pension			1,501,000	1,501,000	2,501,000
045201 - A05	Grants, Subsidies and Write off	Loans		6,550,000	6,550,000	7,300,000
045201 - A052	Grants-Domestic			6,550,000	6,550,000	7,300,000
045201 - A06	Transfers			934,000	934,000	960,000
045201 - A061	Scholarships			924,000	924,000	950,000
045201 - A063	Entertainment & Gifts			10,000	10,000	10,000
045201 - A09	Physical Assets			2,038,000	2,038,000	2,169,000
045201 - A092	Computer Equipment			480,000	480,000	511,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			676,000	676,000	776,000
045201 - A097	Purchase of Furniture and Fixture			880,000	880,000	880,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			25,899,000	25,899,000	26,738,000
045201 - A130	Transport			24,500,000	24,500,000	25,296,000

Page 359

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE--Contd.
045201	- A131	Machinery and Equipment	924,000	924,000	954,000
045201	- A132	Furniture and Fixture	120,000	120,000	123,000
045201	- A133	Buildings and Structure	201,000	201,000	207,000
045201	- A137	Computer Equipment	154,000	154,000	158,000
		Total - National Highways and Motorway Police NH and MP (N - 5 Central) Lahore	969,117,000	969,117,000	1,079,944,000
LO0414	NATIONAL HIGHWAYS AND MOTORWAY POLICE NH AND MP / TRAINING COLLEGE LAHORE :
045201	- A01	Employees Related Expenses	93,479,000	93,479,000	117,631,000
045201	- A011	Pay 134 206	42,519,000	42,519,000	42,050,000
045201	- A011-1	Pay of Officers (32) (38)	(10,264,000)	(10,264,000)	(13,428,000)
045201	- A011-2	Pay of Other Staff (102) (168)	(32,255,000)	(32,255,000)	(28,622,000)
045201	- A012	Allowances	50,960,000	50,960,000	75,581,000
045201	- A012-1	Regular Allowances	(49,622,000)	(49,622,000)	(74,025,000)
045201	- A012-2	Other Allowances (Excluding TA)	(1,338,000)	(1,338,000)	(1,556,000)
045201	- A03	Operating Expenses	15,907,000	15,907,000	19,764,000
045201	- A032	Communications	393,000	393,000	432,000
045201	- A033	Utilities	4,786,000	4,786,000	8,066,000
045201	- A034	Occupancy Costs	2,000	2,000	2,000
045201	- A036	Motor Vehicles	2,000	2,000	2,000
045201	- A038	Travel & Transportation	8,293,000	8,293,000	8,831,000
045201	- A039	General	2,431,000	2,431,000	2,431,000
045201	- A04	Employees Retirement Benefits	702,000	702,000	3,000
045201	- A041	Pension	702,000	702,000	3,000
045201	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,072,000
045201	- A052	Grants-Domestic	1,000,000	1,000,000	1,072,000
045201	- A06	Transfers	583,000	583,000	655,000
045201	- A061	Scholarships	528,000	528,000	600,000
045201	- A063	Entertainment & Gifts	55,000	55,000	55,000
045201	- A09	Physical Assets	781,000	781,000	1,581,000
045201	- A092	Computer Equipment	130,000	130,000	181,000
045201	- A095	Purchase of Transport	1,000	1,000	1,000
045201	- A096	Purchase of Plant and Machinery	499,000	499,000	549,000
045201	- A097	Purchase of Furniture and Fixture	150,000	150,000	849,000
045201	- A098	Purchase of Other Assets	1,000	1,000	1,000
045201	- A13	Repairs and Maintenance	1,731,000	1,731,000	1,785,000
045201	- A130	Transport	1,000,000	1,000,000	1,032,000

Page 360

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs LAHORE --Concl	Rs d.
045201	- A131	Machinery and Equipment	308,000	308,000	318,000
045201	- A132	Furniture and Fixture	120,000	120,000	123,000
045201	- A133	Buildings and Structure	200,000	200,000	206,000
045201	- A137	Computer Equipment	103,000	103,000	106,000
		Total - National Highways and Motorway Police NH and MP / Training College Lahore	114,183,000	114,183,000	142,491,000
	04520	1 Total - Administration	1,083,300,000	1,083,300,000	1,222,435,000
	0452	Total - Road Transport	1,083,300,000	1,083,300,000	1,222,435,000
	045	Total - Construction and Transport	1,083,300,000	1,083,300,000	1,222,435,000
	04	Total - Economic Affairs	1,083,300,000	1,083,300,000	1,222,435,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,083,300,000	1,083,300,000	1,222,435,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

KA0451 NATIONAL HIGHWAYS AND MOTORWAY POLICE NH AND MP (N-5 SOUTH) KARACHI :

045201 - A01	Employees Related Expenses			677,371,000	677,371,000	713,782,000
045201 - A011	Pay	1171	1342	237,782,000	237,782,000	266,319,000
045201 - A011-1	Pay of Officers	(239)	(223)	(74,673,000)	(74,673,000)	(77,323,000)
045201 - A011-2	Pay of Other Staff	(932)	(1119)	(163,109,000)	(163,109,000)	(188,996,000)
045201 - A012	Allowances			439,589,000	439,589,000	447,463,000
045201 - A012-1	Regular Allowances			(428,701,000)	(428,701,000)	(435,813,000)
045201 - A012-2	Other Allowances (Excluding TA)			(10,888,000)	(10,888,000)	(11,650,000)
045201 - A03	Operating Expenses			123,064,000	123,064,000	126,900,000
045201 - A032	Communications			2,207,000	2,207,000	2,603,000

Page 361

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE, K	Rs ARACHI --Concl	Rs d.
045201	- A033	Utilities	5,716,000	5,716,000	6,716,000
045201	- A034	Occupancy Costs	13,311,000	13,311,000	13,851,000
045201	- A036	Motor Vehicles	2,000	2,000	2,000
045201	- A038	Travel & Transportation	89,707,000	89,707,000	89,707,000
045201	- A039	General	12,121,000	12,121,000	14,021,000
045201	- A04	Employees Retirement Benefits	1,601,000	1,601,000	1,601,000
045201	- A041	Pension	1,601,000	1,601,000	1,601,000
045201	- A05	Grants, Subsidies and Write off Loans	4,100,000	4,100,000	6,900,000
045201	- A052	Grants-Domestic	4,100,000	4,100,000	6,900,000
045201	- A06	Transfers	994,000	994,000	1,020,000
045201	- A061	Scholarships	924,000	924,000	950,000
045201	- A063	Entertainment & Gifts	70,000	70,000	70,000
045201	- A09	Physical Assets	2,038,000	2,038,000	2,169,000
045201	- A092	Computer Equipment	480,000	480,000	511,000
045201	- A095	Purchase of Transport	1,000	1,000	1,000
045201	- A096	Purchase of Plant and Machinery	876,000	876,000	976,000
045201	- A097	Purchase of Furniture and Fixture	680,000	680,000	680,000
045201	- A098	Purchase of Other Assets	1,000	1,000	1,000
045201	- A13	Repairs and Maintenance	18,885,000	18,885,000	19,496,000
045201	- A130	Transport	17,600,000	17,600,000	18,172,000
045201	- A131	Machinery and Equipment	812,000	812,000	838,000
045201	- A132	Furniture and Fixture	120,000	120,000	123,000
045201	- A133	Buildings and Structure	201,000	201,000	207,000
045201	- A137	Computer Equipment	152,000	152,000	156,000
		Total - National Highways and Motorway Police
		NH and MP (N - 5 South) Karachi	828,053,000	828,053,000	871,868,000
	04520	1 Total - Administration	828,053,000	828,053,000	871,868,000
	0452	Total - Road Transport	828,053,000	828,053,000	871,868,000
	045	Total - Construction and Transport	828,053,000	828,053,000	871,868,000
	04	Total - Economic Affairs	828,053,000	828,053,000	871,868,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	828,053,000	828,053,000	871,868,000

Page 362

NO. 020._ FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	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 :

QA0287 NATIONAL HIGHWAYS AND MOTORWAYS POLICE NH AND MP / WEST ZONE (N - 25) :

045201 - A01	Employees Related Expenses			654,395,000	654,395,000	447,312,000
045201 - A011	Pay	1,171	812	219,482,000	219,482,000	158,865,000
045201 - A011-1	Pay of Officers	(181)	(120)	(56,648,000)	(56,648,000)	(41,794,000)
045201 - A011-2	Pay of Other Staff	(990)	(692)	(162,834,000)	(162,834,000)	(117,071,000)
045201 - A012	Allowances			434,913,000	434,913,000	288,447,000
045201 - A012-1	Regular Allowances			(431,463,000)	(431,463,000)	(284,756,000)
045201 - A012-2	Other Allowances (Excluding TA)			(3,450,000)	(3,450,000)	(3,691,000)
045201 - A03	Operating Expenses			49,597,000	49,597,000	53,072,000
045201 - A032	Communications			1,097,000	1,097,000	1,320,000
045201 - A033	Utilities			3,351,000	3,351,000	4,376,000
045201 - A034	Occupancy Costs			7,501,000	7,501,000	7,801,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			33,077,000	33,077,000	34,277,000
045201 - A039	General			4,569,000	4,569,000	5,296,000
045201 - A04	Employees Retirement Benefits			670,000	670,000	670,000
045201 - A041	Pension			670,000	670,000	670,000
045201 - A05	Grants, Subsidies and Write off	Loans		4,553,000	4,553,000	4,700,000
045201 - A052	Grants-Domestic			4,553,000	4,553,000	4,700,000
045201 - A06	Transfers			578,000	578,000	650,000
045201 - A061	Scholarships			528,000	528,000	600,000
045201 - A063	Entertainment & Gifts			50,000	50,000	50,000
045201 - A09	Physical Assets			2,038,000	2,038,000	2,159,000
045201 - A092	Computer Equipment			380,000	380,000	401,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			1,328,000	1,328,000	1,428,000
045201 - A097	Purchase of Furniture and Fixture			328,000	328,000	328,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			6,951,000	6,951,000	7,080,000
045201 - A130	Transport			6,000,000	6,000,000	6,100,000
045201 - A131	Machinery and Equipment			616,000	616,000	636,000
045201 - A132	Furniture and Fixture			120,000	120,000	123,000
045201 - A133	Buildings and Structure			101,000	101,000	104,000

Page 363

NO. 020	._ FC21	M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA --Concld.
045201 -	A137	Computer Equipment	114,000	114,000	117,000
		Total - National Highways and Motorways P NH and MP \ West Zone (N - 25)	olice 718,782,000	718,782,000	515,643,000
	04520	1 Total - Administration	718,782,000	718,782,000	515,643,000
	0452	Total - Road Transport	718,782,000	718,782,000	515,643,000
	045	Total - Construction and Transport	718,782,000	718,782,000	515,643,000
	04	Total - Economic Affairs	718,782,000	718,782,000	515,643,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	718,782,000	718,782,000	515,643,000
		TOTAL - DEMAND	5,250,889,000	5,248,939,000	5,449,506,000

Details of Recoveries Adjusted in the Accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

90002	Recoveries from Toll Tax Collected by NHA	-984,451,000	-984,451,000	-1,077,585,000
045201	Total-Administration	-984,451,000	-984,451,000	-1,077,585,000
	Total - Accountant General Pakistan
	Revenues	-984,451,000	-984,451,000	-1,077,585,000
	Total - Recoveries	-984,451,000	-984,451,000	-1,077,585,000

21 - Other Expenditure of Communications Division

Page 364

NO. 021._OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 021

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and O h Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 2,709,269,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of

h MINISTRY OF COMMUNICATIONS .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	2,515,264,000	2,515,264,000	2,637,269,000
046	Communications	62,247,000	65,324,000	72,000,000
	Total	2,577,511,000	2,580,588,000	2,709,269,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	165,401,000	165,401,000	203,982,000
A011	Pay	99,589,000	99,589,000	138,270,000
A011-1	Pay of Officers	(38,626,000)	(38,626,000)	(51,719,000)
A011-2	Pay of Other Staff	(60,963,000)	(60,963,000)	(86,551,000)
A012	Allowances	65,812,000	65,812,000	65,712,000
A012-1	Regular Allowances	(64,712,000)	(64,712,000)	(64,512,000)
A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,200,000)
A02	Project Pre-Investment Analysis	5,000	5,000	5,000
A03	Operating Expenses	34,773,000	36,870,000	37,446,000
A04	Employees Retirement Benefits	1,700,000	1,700,000	2,720,000
A05	Grants, Subsidies and Write off Loans	2,374,957,000	2,374,957,000	2,462,346,000
A06	Transfers	12,000	62,000	90,000
A09	Physical Assets	431,000	431,000	1,060,000
A13	Repairs and Maintenance	232,000	1,162,000	1,620,000
	Total	2,577,511,000	2,580,588,000	2,709,269,000

Page 365

NO. 021._ FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - Details are as follows :- No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 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 :

ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE

ISLAMABAD :

045201 - A01	Employee Related Expenses			115,213,000	115,213,000	149,603,000
045201 - A011	Pay	318	374	73,265,000	73,265,000	106,040,000
045201 - A011-1	Pay of Officers	(33)	(47)	(20,891,000)	(20,891,000)	(32,298,000)
045201 - A011-2	Pay of Other Staff	(285)	(327)	(52,374,000)	(52,374,000)	(73,742,000)
045201 - A012	Allowances			41,948,000	41,948,000	43,563,000
045201 - A012-1	Regular Allowances			(41,948,000)	(41,948,000)	(43,563,000)
045201 - A03	Operating Expenses			25,124,000	25,124,000	25,350,000
045201 - A030	Fuel & Power			13,500,000	13,500,000	13,000,000
045201 - A032	Communications			324,000	324,000	350,000
045201 - A033	Utilities			9,500,000	9,500,000	10,000,000
045201 - A038	Travel & Transportation			1,800,000	1,800,000	2,000,000
	Total - Establishment Charges Technology Training Ins Islamabad	for Cons titute	truction	140,337,000	140,337,000	174,953,000
045201	Total - Administration			140,337,000	140,337,000	174,953,000

045202 HIGHWAYS ROADS AND BRIDGES :

ID0120 MAINTENANCE OF KKH SKARDU ROAD :

045202 - A05	Grants, Subsidies and Write off Loans	70,954,000	70,954,000	74,580,000
045202 - A052	Grants - Domestic	70,954,000	70,954,000	74,580,000
	Total - Maintenance of KKH Skardu Road	70,954,000	70,954,000	74,580,000

Page 366

NO. 021._ FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

NO. 02	1._ FC21Y05 OTHER EXPENDITURE OF COMMUNICAT DIVISION	IONS	DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID0124 045202	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAY : - A05 Grants, Subsidies and Write off Loans	2,066,000,000	2,066,000,000	2,137,599,000
045202	- A052 Grants - Domestic	2,066,000,000	2,066,000,000	2,137,599,000
	Total - National Highway Authority for Maintenance of National Highway	2,066,000,000	2,066,000,000	2,137,599,000

ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD :

045202	- A05	Grants, Subsidies and Write off Loans	237,973,000	237,973,000	250,137,000
045202	- A052	Grants - Domestic	237,973,000	237,973,000	250,137,000
		Total - Maintenance of KKH Thakot Khunjrab Road	237,973,000	237,973,000	250,137,000
	045202	Total - Highways Roads and Bridges	2,374,927,000	2,374,927,000	2,462,316,000
	0452	Total - Road Transport	2,515,264,000	2,515,264,000	2,637,269,000
	045	Total - Construction and Transport	2,515,264,000	2,515,264,000	2,637,269,000

046 COMMUNICATIONS : 0461 COMMUNICATIONS : 046120 OTHERS :

ID0129 NATIONAL TRANSPORT RESEARCH CENTRE, ISLAMABAD :

046120 - A01	Employees Related Expenses			50,188,000	50,188,000	54,379,000
046120 - A011	Pay	100	100	26,324,000	26,324,000	32,230,000
046120 - A011-1	Pay of Officers	(43)	(42)	(17,735,000)	(17,735,000)	(19,421,000)
046120 - A011-2	Pay of Other Staff	(57)	(58)	(8,589,000)	(8,589,000)	(12,809,000)
046120 - A012	Allowances			23,864,000	23,864,000	22,149,000
046120 - A012-1	Regular Allowances			(22,764,000)	(22,764,000)	(20,949,000)
046120 - A012-2	Other Allowances (Excluding TA)			(1,100,000)	(1,100,000)	(1,200,000)
046120 - A02	Project Pre-Investment Analysis			5,000	5,000	5,000
046120 - A022	Research, Surveys & Exploratory O	peratio	ns	5,000	5,000	5,000

Page 367

NO. 02	1._ FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA DIVISION	TIONS	DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld.	Rs
046120	- A03	Operating Expenses	9,649,000	11,746,000	12,096,000
046120	- A032	Communications	760,000	760,000	825,000
046120	- A033	Utilities	900,000	900,000	1,001,000
046120	- A034	Occupancy Costs	6,260,000	6,260,000	6,275,000
046120	- A038	Travel & Transportation	882,000	1,182,000	1,363,000
046120	- A039	General	847,000	2,644,000	2,632,000
046120	- A04	Employees Retirement Benefits	1,700,000	1,700,000	2,720,000
046120	- A041	Pension	1,700,000	1,700,000	2,720,000
046120	- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
046120	- A052	Grants-Domestic	30,000	30,000	30,000
046120	- A06	Transfers	12,000	62,000	90,000
046120	- A063	Entertainment & Gifts	12,000	62,000	90,000
046120	- A09	Physical Assets	431,000	431,000	1,060,000
046120	- A092	Computer Equipment	130,000	130,000	180,000
046120	- A095	Purchase of Transport	1,000	1,000	80,000
046120	- A096	Purchase of Plant and Machinery	200,000	200,000	600,000
046120	- A097	Purchase of Furniture and Fixture	100,000	100,000	200,000
046120	- A13	Repairs and Maintenance	232,000	1,162,000	1,620,000
046120	- A130	Transport	70,000	270,000	270,000
046120	- A131	Machinery and Equipment	100,000	160,000	200,000
046120	- A132	Furniture and Fixture	15,000	215,000	100,000
046120	- A133	Buildings and Structure	30,000	330,000	400,000
046120	- A137	Computer Equipment	17,000	187,000	150,000
046120	- A138	General			500,000
		Total - National Transport Research Centre, Islamabad	62,247,000	65,324,000	72,000,000
	04612	0 Total - Others	62,247,000	65,324,000	72,000,000
	0461	Total - Communications	62,247,000	65,324,000	72,000,000
	046	Total - Communications	62,247,000	65,324,000	72,000,000
	04	Total - Economic Affairs	2,577,511,000	2,580,588,000	2,709,269,000
		Total - Accountant General Pakistan Revenues	2,577,511,000	2,580,588,000	2,709,269,000
		TOTAL - DEMAND	2,577,511,000	2,580,588,000	2,709,269,000

22 - Pakistan Post Office Department

Page 368

NO.022.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 022 (FC21P01 /FC24P01) PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

	Total	Rs.	17,552,890,000
	(Charged)	Rs.	50,000,000
	(Voted)	Rs.	17,502,890,000
II.	FUNCTION-cum-OBJECT Classification	under which this Grant will		be accounted for	on behalf of the
MINISTRY OF COMMUNICATIONS.
			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
046	Communications		16,397,841,000	16,407,841,000	17,552,890,000
	Total		16,397,841,000	16,407,841,000	17,552,890,000
	(Charged)		50,000,000	50,000,000	50,000,000
	(Voted)		16,347,841,000	16,357,841,000	17,502,890,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		9,112,894,000	9,112,894,000	9,361,634,000
A011	Pay		4,725,172,000	4,725,172,000	5,711,450,000
A011-1	Pay of Officers		(275,187,000)	(275,187,000)	(308,600,000)
A011-2	Pay of Other Staff		(4,449,985,000)	(4,449,985,000)	(5,402,850,000)
A012	Allowances		4,387,722,000	4,387,722,000	3,650,184,000
A012-1	Regular Allowances		(4,160,783,000)	(4,160,783,000)	(3,398,364,000)
A012-2	Other Allowances (Excluding TA)		(226,939,000)	(226,939,000)	(251,820,000)
A03	Operating Expenses		3,542,433,000	3,552,433,000	3,589,603,000
A04	Employees Retirement Benefits		3,010,401,000	3,010,401,000	3,259,000,000
A05	Grants, Subsidies and Write off Loans		70,620,000	70,620,000	552,600,000
A06	Transfers		44,873,000	44,873,000	55,003,000
A07	Interest Payment		50,000,000	50,000,000	50,000,000
	(Charged)		50,000,000	50,000,000	50,000,000
A09	Physical Assets		214,600,000	214,600,000	239,000,000
A10	Principal Repayments of Loans		75,000,000	75,000,000	75,000,000
A12	Civil Works		23,220,000	23,220,000	25,000,000
A13	Repairs and Maintenance		253,800,000	253,800,000	346,050,000
	Total		16,397,841,000	16,407,841,000	17,552,890,000
	(Charged)		50,000,000	50,000,000	50,000,000
	(Voted)		16,347,841,000	16,357,841,000	17,502,890,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction

of Expenditure.

Gross Receipts -11,500,000,000 -11,500,000,000 -13,000,000,000

Page 369

NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT III. - Details are as follows :-

DEMANDS FOR GRANTS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs COMMERCIAL DEPARTMENTS

04 ECONOMIC AFFAIRS : 046 COMMUNICATIONS : 0461 COMMUNICATIONS : 046102 POST OFFICES :

HQ0128 PAKISTAN POST OFFICE DEPARTMENT		:
046102 - A01	Employees Related Expenses		9,112,894,000	9,112,894,000	9,361,634,000
046102 - A011	Pay 31637	31637	4,725,172,000	4,725,172,000	5,711,450,000
046102 - A011-	1 Pay of Officers (784)	(850)	(275,187,000)	(275,187,000)	(308,600,000)
046102 - A011-	2 Pay of Other Staff (30853)	(30787)	(4,449,985,000)	(4,449,985,000)	(5,402,850,000)
046102 - A012	Allowances		4,387,722,000	4,387,722,000	3,650,184,000
046102 - A012-	1 Regular Allowances		(4,160,783,000)	(4,160,783,000)	(3,398,364,000)
046102 - A012-	2 Other Allowances (Excluding TA)		(226,939,000)	(226,939,000)	(251,820,000)
046102 - A03	Operating Expenses		3,542,433,000	3,552,433,000	3,589,603,000
046102 - A031	Fees		72,000,000	72,000,000	74,000,000
046102 - A032	Communications		64,000,000	64,000,000	66,000,000
046102 - A033	Utilities		154,100,000	154,100,000	152,000,000
046102 - A034	Occupancy Costs		503,000,000	503,000,000	503,000,000
046102 - A035	Operating Leases				1,000
046102 - A037	Consultancy and Contractual Work		1,000,000	11,000,000	11,000,000
046102 - A038	Travel & Transportation		377,000,000	377,000,000	377,000,000
046102 - A039	General		2,371,333,000	2,371,333,000	2,406,602,000
046102 - A04	Employees Retirement Benefits		3,010,401,000	3,010,401,000	3,259,000,000
046102 - A041	Pension		3,010,401,000	3,010,401,000	3,259,000,000
046102 - A05	Grants, Subsidies and Write off Loans		70,620,000	70,620,000	552,600,000
046102 - A052	Grants-Domestic		67,520,000	67,520,000	546,600,000
046102 - A053	Write off Loans / Advances		3,100,000	3,100,000	6,000,000
046102 - A06	Transfers		44,873,000	44,873,000	55,003,000
046102 - A061	Scholarships		3,000	3,000	3,000
046102 - A062	Technical Assistance		1,000,000	1,000,000	1,000,000
046102 - A063	Entertainment & Gifts		3,000,000	3,000,000	4,000,000
046102 - A064	Other Transfer Payments		40,870,000	40,870,000	50,000,000
046102 - A09	Physical Assets		214,600,000	214,600,000	239,000,000
046102 - A092	Computer Equipment		66,000,000	66,000,000	74,000,000

Page 370

NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Contd.
046102 - A095	Purchase of Transport	5,000,000	5,000,000	5,000,000
046102 - A096	Purchase of Plant and Machinery	35,000,000	35,000,000	50,000,000
046102 - A097	Purchase of Furniture and Fixture	22,600,000	22,600,000	20,000,000
046102 - A098	Purchase of Other Assets	86,000,000	86,000,000	90,000,000
046102 - A10	Principal Repayments of Loans	75,000,000	75,000,000	75,000,000
046102 - A101	Principal Repayment of Loans - Domestic	75,000,000	75,000,000	75,000,000
046102 - A12	Civil Works	23,220,000	23,220,000	25,000,000
046102 - A124	Buildings and Structure	23,220,000	23,220,000	25,000,000
046102 - A13	Repairs and Maintenance	253,800,000	253,800,000	346,050,000
046102 - A130	Transport	25,000,000	25,000,000	27,000,000
046102 - A131	Machinery and Equipment	12,000,000	12,000,000	15,000,000
046102 - A132	Furniture and Fixture	12,000,000	12,000,000	15,000,000
046102 - A133	Buildings and Structure	80,000,000	80,000,000	90,050,000
046102 - A137	Computer Equipment	121,800,000	121,800,000	196,000,000
046102 - A138	General	3,000,000	3,000,000	3,000,000
	Total - Pakistan Post Office Department	16,347,841,000	16,357,841,000	17,502,890,000

HQ3324 PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED) :
046102 - A07	Interest Payment	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
046102 - A071	Interest - Domestic	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
	Total - Pakistan Post Office Department Interest Payment (Charged)	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000

Page 371

NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS

	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Concld.
046102	Total - Post Offices 16,397,841,000	16,407,841,000	17,552,890,000
0461	Total - Communications 16,397,841,000	16,407,841,000	17,552,890,000
046	Total - Communications 16,397,841,000	16,407,841,000	17,552,890,000
04	Total - Economic Affairs 16,397,841,000	16,407,841,000	17,552,890,000
	Total - Commercial Departments 16,397,841,000	16,407,841,000	17,552,890,000
	(Charged) 50,000,000	50,000,000	50,000,000
	(Voted) 16,347,841,000	16,357,841,000	17,502,890,000
	TOTAL - DEMAND 16,397,841,000	16,407,841,000	17,552,890,000
	(Charged) 50,000,000	50,000,000	50,000,000
	(Voted) 16,347,841,000	16,357,841,000	17,502,890,000
of Expenditure. The ab	ove estimates do not include recoveries shown below which are adjusted in the accounts in reduction
	Gross Receipts -11,500,000,000	-11,500,000,000	-13,000,000,000

23 - Defence Division

Page 372

SECTION V

MINISTRY OF DEFENCE 2017- 2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23.	Defence Division	1,565,129
24.	Survey of Pakistan	1,206,518
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons	5,273,485
26.	Defence Services	920,000,000
	Total :	928,045,132

Page 373

NO. 023._DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023

(FC21M03)

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted Rs. 1,565,129,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration	1,500,614,000	2,674,619,000	1,565,129,000
	Total	1,500,614,000	2,674,619,000	1,565,129,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	762,278,000	762,278,000	807,804,000
A011	Pay	355,097,000	355,097,000	396,148,000
A011-1	Pay of Officers	(115,743,000)	(115,743,000)	(130,790,000)
A011-2	Pay of Other Staff	(239,354,000)	(239,354,000)	(265,358,000)
A012	Allowances	407,181,000	407,181,000	411,656,000
A012-1	Regular Allowances	(392,067,000)	(392,067,000)	(392,174,000)
A012-2	Other Allowances (Excluding TA)	(15,114,000)	(15,114,000)	(19,482,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	343,748,000	374,028,000	454,860,000
A04	Employees Retirement Benefits	6,000,000	6,000,000	8,660,000
A05	Grants, Subsidies and Write off Loans	2,001,000	712,722,000	2,002,000
A06	Transfers	3,500,000	3,500,000	3,200,000
A07	Interest Payment		127,214,000	1,000
A09	Physical Assets	52,197,000	171,917,000	24,200,000
A10	Principal Repayments of Loans		186,070,000	1,000
A12	Civil Works	8,000,000	8,000,000	6,000,000
A13	Repairs and Maintenance	322,889,000	322,889,000	258,400,000
	Total	1,500,614,000	2,674,619,000	1,565,129,000

Page 374

NO. 023._FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENCE ADMINISTRATION :
0251	DEFENCE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE) :

ID0222 DEFENCE DIVISION :

025101 - A01	Employees Related Expenses			231,119,000	231,119,000	241,054,000
025101 - A011	Pay	440	448	118,420,000	118,420,000	141,295,000
025101 - A011-1	Pay of Officers	(79)	(80)	(63,300,000)	(63,300,000)	(74,092,000)
025101 - A011-2	Pay of Other Staff	(361)	(368)	(55,120,000)	(55,120,000)	(67,203,000)
025101 - A012	Allowances			112,699,000	112,699,000	99,759,000
025101 - A012-1	Regular Allowances			(100,585,000)	(100,585,000)	(83,227,000)
025101 - A012-2	Other Allowances (Excluding TA)			(12,114,000)	(12,114,000)	(16,532,000)
025101 - A03	Operating Expenses			63,081,000	63,081,000	65,542,000
025101 - A032	Communications			6,670,000	6,670,000	6,390,000
025101 - A033	Utilities			150,000	150,000	150,000
025101 - A034	Occupancy Costs			38,050,000	38,050,000	39,010,000
025101 - A036	Motor Vehicles			80,000	80,000	150,000
025101 - A038	Travel & Transportation			7,641,000	7,641,000	9,351,000
025101 - A039	General			10,490,000	10,490,000	10,491,000
025101 - A04	Employees Retirement Benefits			6,000,000	6,000,000	8,660,000
025101 - A041	Pension			6,000,000	6,000,000	8,660,000
025101 - A05	Grants, Subsidies and Write off	Loans		2,001,000	712,721,000	2,001,000
025101 - A052	Grants-Domestic			2,001,000	712,721,000	2,001,000
025101 - A06	Transfers			2,000,000	2,000,000	2,000,000
025101 - A063	Entertainment & Gifts			2,000,000	2,000,000	2,000,000
025101 - A09	Physical Assets			7,197,000	7,197,000	5,700,000
025101 - A092	Computer Equipment			700,000	700,000	700,000
025101 - A095	Purchase of Transport			5,697,000	5,697,000	4,200,000
025101 - A096	Purchase of Plant & Machinery			500,000	500,000	500,000
025101 - A097	Purchase of Furniture & Fixture			300,000	300,000	300,000
025101 - A13	Repairs and Maintenance			2,750,000	2,750,000	2,700,000
025101 - A130	Transport			1,600,000	1,600,000	1,400,000
025101 - A131	Machinery and Equipment			700,000	700,000	700,000
025101 - A132	Furniture and Fixture			200,000	200,000	300,000
025101 - A137	Computer Equipment			250,000	250,000	300,000
	Total - Defence Division			314,148,000	1,024,868,000	327,657,000

Page 375

NO. 023._FC21M	03 DEFENCE DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
025101	Total - Secretariat (Ministry of Defence)	314,148,000	1,024,868,000	327,657,000
0251	Total - Defence Administration	314,148,000	1,024,868,000	327,657,000
025	Total - Defence Administration	314,148,000	1,024,868,000	327,657,000
02	Total - Defence Affairs and Services	314,148,000	1,024,868,000	327,657,000
	Total - Accountant General Pakistan Revenues	314,148,000	1,024,868,000	327,657,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 02 DEFENCE AFFAIRS AND SERVICES : 025 DEFENCE ADMINISTRATION : 0251 DEFENCE ADMINISTRATION : 025101 SECRETARIAT (MINISTRY OF DEFENCE) :

KA0060 PAKISTAN MARITIME SECURITY AGENCY KARACHI:

025101 - A01	Employees Related Expenses			531,159,000	531,159,000	566,750,000
025101 - A011	Pay	1164	1164	236,677,000	236,677,000	254,853,000
025101 - A011-1	Pay of Officers	(105)	(105)	(52,443,000)	(52,443,000)	(56,698,000)
025101 - A011-2	Pay of Other Staff	(1059)	(1059)	(184,234,000)	(184,234,000)	(198,155,000)
025101 - A012	Allowances			294,482,000	294,482,000	311,897,000
025101 - A012-1	Regular Allowances			(291,482,000)	(291,482,000)	(308,947,000)
025101 - A012-2	Other Allowances (Excluding TA)			(3,000,000)	(3,000,000)	(2,950,000)
025101 - A02	Project Pre-Investment Analysis			1,000	1,000	1,000
025101 - A021	Feasibility Studies			1,000	1,000	1,000
025101 - A03	Operating Expenses			280,667,000	310,947,000	389,318,000
025101 - A032	Communications			2,380,000	2,380,000	3,735,000
025101 - A033	Utilities			21,170,000	21,170,000	33,501,000
025101 - A034	Occupancy Costs			63,141,000	63,141,000	107,295,000
025101 - A038	Travel & Transportation			117,525,000	117,525,000	148,025,000
025101 - A039	General			76,451,000	106,731,000	96,762,000
025101 - A05	Grants, Subsidies and Write of	f Loans			1,000	1,000
025101 - A052	Grants Domestic				1,000	1,000
025101 - A06	Transfers			1,500,000	1,500,000	1,200,000
025101 - A061	Scholarships			200,000	200,000	200,000
025101 - A063	Entertainment & Gifts			1,300,000	1,300,000	1,000,000

Page 376

NO. 023	._FC21	M03 DEFENCE DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU		ES, SUB-OFFICE,	KARACHI--Concld.
025101	- A07	Interest Payment		127,214,000	1,000
025101	- A073	Others		127,214,000	1,000
025101	- A09	Physical Assets	45,000,000	164,720,000	18,500,000
025101	- A095	Purchase of Transport	1,000	1,000	1,000
025101	- A096	Purchase of Plant & Machinery	43,999,000	163,719,000	16,499,000
025101	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	2,000,000
025101	- A10	Principal Repayments of Loans		186,070,000	1,000
025101	- A102	Principal Repayment - Foreign		186,070,000	1,000
025101	-A12	Civil Works	8,000,000	8,000,000	6,000,000
025101	- A124	Building and Structures	8,000,000	8,000,000	6,000,000
025101	- A13	Repairs and Maintenance	320,139,000	320,139,000	255,700,000
025101	- A130	Transport	16,000,000	16,000,000	8,600,000
025101	- A131	Machinery and Equipment	292,639,000	292,639,000	237,100,000
025101	- A132	Furniture and Fixture	3,500,000	3,500,000	2,000,000
025101	- A133	Buildings and Structure	8,000,000	8,000,000	8,000,000
		Total - Pakistan Maritime Security Agency
		Karachi	1,186,466,000	1,649,751,000	1,237,472,000
	025101	Total - Secretariat (Ministry of Defence)	1,186,466,000	1,649,751,000	1,237,472,000
	0251	Total - Defence Administration	1,186,466,000	1,649,751,000	1,237,472,000
	025	Total - Defence Administration	1,186,466,000	1,649,751,000	1,237,472,000
	02	Total - Defence Affairs and Services	1,186,466,000	1,649,751,000	1,237,472,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,186,466,000	1,649,751,000	1,237,472,000
		TOTAL - DEMAND	1,500,614,000	2,674,619,000	1,565,129,000

24 - Survey of Pakistan

Page 377

NO. 024._SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 024

(FC21S03)

SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted Rs. 1,206,518,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE (DEFENCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
017	Research and Development General Public Services	1,162,353,000	1,162,353,000	1,206,518,000
	Total	1,162,353,000	1,162,353,000	1,206,518,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	907,629,000	907,629,000	938,474,000
A011	Pay	494,908,000	494,908,000	611,410,000
A011-1	Pay of Officers	(72,116,000)	(72,116,000)	(85,635,000)
A011-2	Pay of Other Staff	(422,792,000)	(422,792,000)	(525,775,000)
A012	Allowances	412,721,000	412,721,000	327,064,000
A012-1	Regular Allowances	(396,316,000)	(396,316,000)	(311,525,000)
A012-2	Other Allowances (Excluding TA)	(16,405,000)	(16,405,000)	(15,539,000)
A03	Operating Expenses	199,924,000	199,924,000	202,778,000
A04	Employees Retirement Benefits	11,000,000	11,000,000	20,776,000
A05	Grants, Subsidies and Write off Loans	17,000,000	17,000,000	17,000,000
A06	Transfers	800,000	800,000	600,000
A09	Physical Assets	16,000,000	16,000,000	17,290,000
A13	Repairs and Maintenance	10,000,000	10,000,000	9,600,000
	Total	1,162,353,000	1,162,353,000	1,206,518,000
reductio	n of Expenditure. 01 General Public Service The above estimates do not include RECOVERIE	-27,500,000 S shown below wh	-232,989,000 ich are adjusted i	-232,989,000 n the accounts in
	Total - Recoveries	-27,500,000	-232,989,000	-232,989,000

The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in reduction of Expenditure.

Page 378

NO. 024._ FC21S03 SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
III. - Details are as follows :-
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104	SURVEY OF PAKISTAN :

ID0263	SURVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE ISLAMABAD:
017104	- A01	Employees Related Expenses	164,995,000	164,995,000	180,995,000
017104	- A011	Pay 670 714	88,899,000	88,899,000	116,806,000
017104	- A011-1	Pay of Officers (40) (43)	(19,699,000)	(19,699,000)	(23,439,000)
017104	- A011-2	Pay of Other Staff (630) (671)	(69,200,000)	(69,200,000)	(93,367,000)
017104	- A012	Allowances	76,096,000	76,096,000	64,189,000
017104	- A012-1	Regular Allowances	(72,854,000)	(72,854,000)	(61,259,000)
017104	- A012-2	Other Allowances (Excluding TA)	(3,242,000)	(3,242,000)	(2,930,000)
017104	- A03	Operating Expenses	33,296,000	33,296,000	34,193,000
017104	- A032	Communications	1,122,000	1,122,000	1,294,000
017104	- A033	Utilities	1,564,000	1,564,000	1,572,000
017104	- A034	Occupancy Costs	16,448,000	16,448,000	16,652,000
017104	- A036	Motor Vehicles	20,000	20,000	220,000
017104	- A038	Travel & Transportation	10,266,000	10,266,000	10,452,000
017104	- A039	General	3,876,000	3,876,000	4,003,000
017104	- A04	Employees Retirement Benefits	2,132,000	2,132,000	3,160,000
017104	- A041	Pension	2,132,000	2,132,000	3,160,000
017104	- A05	Grants, Subsidies and Write off Loans	1,873,000	1,873,000	3,340,000
017104	- A052	Grants-Domestic	1,873,000	1,873,000	3,340,000
017104	- A06	Transfers	800,000	800,000	600,000
017104	- A063	Entertainment & Gifts	800,000	800,000	600,000
017104	- A09	Physical Assets	15,047,000	15,047,000	16,129,000
017104	- A092	Computer Equipment	7,075,000	7,075,000	4,655,000
017104	- A095	Purchase of Transport			6,510,000
017104	- A096	Purchase of Plant and Machinery	5,855,000	5,855,000	3,347,000
017104	- A097	Purchase of Furniture and Fixture	641,000	641,000	241,000
017104	A098	Purchase of Other Assets	1,476,000	1,476,000	1,376,000
017104	- A13	Repairs and Maintenance	1,409,000	1,409,000	1,518,000
017104	- A130	Transport	799,000	799,000	799,000
017104	- A131	Machinery and Equipment	363,000	363,000	272,000
017104	- A132	Furniture and Fixture	72,000	72,000	72,000
017104	- A133	Buildings and Structure			200,000
017104	- A137	Computer Equipment	175,000	175,000	175,000
		Total - Survey of Pakistan, Controlling &
		Admn. Staff (Including Dsti)	219,552,000	219,552,000	239,935,000
		Central Circle Islamabad

Page 379

NO. 024._ FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE):

017104 - A01	Employees Related Expenses			204,611,000	204,611,000	209,229,000
017104 - A011	Pay	815	795	119,644,000	119,644,000	135,645,000
017104 - A011-1	Pay of Officers	(29)	(29)	(13,100,000)	(13,100,000)	(15,595,000)
017104 - A011-2	Pay of Other Staff	(786)	(766)	(106,544,000)	(106,544,000)	(120,050,000)
017104 - A012	Allowances			84,967,000	84,967,000	73,584,000
017104 - A012-1	Regular Allowances			(81,750,000)	(81,750,000)	(70,723,000)
017104 - A012-2	Other Allowances (Excluding TA)			(3,217,000)	(3,217,000)	(2,861,000)
017104 - A03	Operating Expenses			49,080,000	49,080,000	49,453,000
017104 - A032	Communications			350,000	350,000	358,000
017104 - A033	Utilities			6,241,000	6,241,000	6,241,000
017104 - A034	Occupancy Costs			20,769,000	20,769,000	20,981,000
017104 - A036	Motor Vehicles			7,000	7,000	38,000
017104 - A038	Travel & Transportation			15,707,000	15,707,000	15,761,000
017104 - A039	General			6,006,000	6,006,000	6,074,000
017104 - A04	Employees Retirement Benefits			2,359,000	2,359,000	6,609,000
017104 - A041	Pension			2,359,000	2,359,000	6,609,000
017104 - A05	Grants, Subsidies and Write off	Loans		1,930,000	1,930,000	2,745,000
017104 - A052	Grants-Domestic			1,930,000	1,930,000	2,745,000
017104 - A09	Physical Assets			218,000	218,000	263,000
017104 A092	Computer Equipment			150,000	150,000	195,000
017104 - A096	Purchase of Plant and Machinery			30,000	30,000	30,000
017104 - A097	Purchase of Furniture and Fixture			14,000	14,000	14,000
017104 A098	Purchase of Other Assets			24,000	24,000	24,000
017104 - A13	Repairs and Maintenance			2,196,000	2,196,000	2,006,000
017104 - A130	Transport			1,167,000	1,167,000	1,167,000
017104 - A131	Machinery and Equipment			761,000	761,000	571,000
017104 - A132	Furniture and Fixture			110,000	110,000	110,000
017104 - A137	Computer Equipment			158,000	158,000	158,000
	Total - MAP Publication & Draw	ing Office
	(Central Circle)			260,394,000	260,394,000	270,305,000
ID3050 SURVE 017104 - A01	Y PARTIES ISLAMABAD: Employees Related Expenses			191,766,000	191,766,000	193,361,000
017104 - A011	Pay	856	840	109,863,000	109,863,000	130,166,000
017104 - A011-1	Pay of Officers	(37)	(34)	(15,900,000)	(15,900,000)	(18,906,000)
017104 - A011-2	Pay of Other Staff	(819)	(806)	(93,963,000)	(93,963,000)	(111,260,000)
017104 - A012	Allowances			81,903,000	81,903,000	63,195,000
017104 - A012-1	Regular Allowances			(78,870,000)	(78,870,000)	(60,458,000)

Page 380

NO. 024._ FC21S03 SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld.	Rs
017104	- A012-2	Other Allowances (Excluding TA)	(3,033,000)	(3,033,000)	(2,737,000)
017104	- A03	Operating Expenses	43,964,000	43,964,000	44,282,000
017104	- A032	Communications	401,000	401,000	403,000
017104	- A033	Utilities	5,209,000	5,209,000	5,489,000
017104	- A034	Occupancy Costs	15,288,000	15,288,000	15,450,000
017104	- A038	Travel & Transportation	20,506,000	20,506,000	20,623,000
017104	- A039	General	2,560,000	2,560,000	2,317,000
017104	- A04	Employees Retirement Benefits	2,007,000	2,007,000	3,690,000
017104	- A041	Pension	2,007,000	2,007,000	3,690,000
017104	- A05	Grants, Subsidies and Write off Loans	3,064,000	3,064,000	3,295,000
017104	- A052	Grants-Domestic	3,064,000	3,064,000	3,295,000
017104	- A09	Physical Assets	250,000	250,000	313,000
017104	A092	Computer Equipment	165,000	165,000	228,000
017104	- A096	Purchase of Plant and Machinery	35,000	35,000	35,000
017104	- A097	Purchase of Furniture and Fixture	18,000	18,000	18,000
017104	A098	Purchase of Other Assets	32,000	32,000	32,000
017104	- A13	Repairs and Maintenance	2,191,000	2,191,000	2,119,000
017104	- A130	Transport	1,334,000	1,334,000	1,334,000
017104	- A131	Machinery and Equipment	289,000	289,000	217,000
017104	- A132	Furniture and Fixture	121,000	121,000	121,000
017104	- A137	Computer Equipment	447,000	447,000	447,000
		Total - Survey Parties Islamabad	243,242,000	243,242,000	247,060,000
	017104	Total - Survey of Pakistan	723,188,000	723,188,000	757,300,000
	0171	Total - Research and Development General Public Services	723,188,000	723,188,000	757,300,000
	017	Total - Research and Development General Public Services	723,188,000	723,188,000	757,300,000
	01	Total - General Public Service	723,188,000	723,188,000	757,300,000
		Total - Accountant General Pakistan
		Revenues	723,188,000	723,188,000	757,300,000

Page 381

NO. 024._ FC21S03 SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104	SURVEY OF PAKISTAN :

LO0041	SURVEY PARTIES LAHORE :
017104	- A01	Employees Related Expenses		80,856,000	80,856,000	78,031,000
017104	- A011	Pay	535 562	39,799,000	39,799,000	49,245,000
017104	- A011-1	Pay of Officers	(15) (16)	(6,101,000)	(6,101,000)	(7,245,000)
017104	- A011-2	Pay of Other Staff	(520) (546)	(33,698,000)	(33,698,000)	(42,000,000)
017104	- A012	Allowances		41,057,000	41,057,000	28,786,000
017104	- A012-1	Regular Allowances		(39,103,000)	(39,103,000)	(26,877,000)
017104	- A012-2	Other Allowances (Excluding TA)		(1,954,000)	(1,954,000)	(1,909,000)
017104	- A03	Operating Expenses		28,261,000	28,261,000	28,505,000
017104	- A032	Communications		359,000	359,000	369,000
017104	- A033	Utilities		948,000	948,000	953,000
017104	- A034	Occupancy Costs		15,614,000	15,614,000	15,702,000
017104	- A036	Motor Vehicles		11,000	11,000	36,000
017104	- A038	Travel & Transportation		10,282,000	10,282,000	10,325,000
017104	- A039	General		1,047,000	1,047,000	1,120,000
017104	- A04	Employees Retirement Benefits		744,000	744,000	708,000
017104	- A041	Pension		744,000	744,000	708,000
017104	- A05	Grants, Subsidies and Write of	f Loans	1,362,000	1,362,000	1,945,000
017104	- A052	Grants-Domestic		1,362,000	1,362,000	1,945,000
017104	- A09	Physical Assets		98,000	98,000	118,000
017104	- A092	Computer Equipment		50,000	50,000	70,000
017104	- A096	Purchase of Plant and Machinery		25,000	25,000	25,000
017104	- A097	Purchase of Furniture and Fixture		7,000	7,000	7,000
017104	A098	Purchase of Other Assets		16,000	16,000	16,000
017104	- A13	Repairs and Maintenance		1,721,000	1,721,000	1,653,000
017104	- A130	Transport		826,000	826,000	826,000
017104	- A131	Machinery and Equipment		272,000	272,000	204,000
017104	- A132	Furniture and Fixture		66,000	66,000	66,000
017104	- A137	Computer Equipment		557,000	557,000	557,000
		Total - Survey Parties Lahore		113,042,000	113,042,000	110,960,000
	017104	Total - Survey of Pakistan		113,042,000	113,042,000	110,960,000
	0171	Total - Research and Development General
		Public Services		113,042,000	113,042,000	110,960,000

Page 382

NO. 024._ FC21S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE	, LAHORE --Concld.
017 Total - Research and Development General
Public Services	113,042,000	113,042,000	110,960,000
01 Total - General Public Service	113,042,000	113,042,000	110,960,000
Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	113,042,000	113,042,000	110,960,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :

017104 SURVEY OF PAKISTAN :

PR0189 SURVEY PARTIES, PESHAWAR :

017104 - A01	Employees Related Expenses			69,150,000	69,150,000	71,688,000
017104 - A011	Pay	360	349	37,207,000	37,207,000	45,982,000
017104 - A011-1	Pay of Officers	(11)	(11)	(4,207,000)	(4,207,000)	(4,968,000)
017104 - A011-2	Pay of Other Staff	(349)	(338)	(33,000,000)	(33,000,000)	(41,014,000)
017104 - A012	Allowances			31,943,000	31,943,000	25,706,000
017104 - A012-1	Regular Allowances			(30,914,000)	(30,914,000)	(24,445,000)
017104 - A012-2	Other Allowances (Excluding TA)			(1,029,000)	(1,029,000)	(1,261,000)
017104 - A03	Operating Expenses			10,516,000	10,516,000	10,728,000
017104 - A032	Communications			171,000	171,000	172,000
017104 - A033	Utilities			2,627,000	2,627,000	2,672,000
017104 - A034	Occupancy Costs			3,195,000	3,195,000	3,227,000
017104 - A036	Motor Vehicles			4,000	4,000	28,000
017104 - A038	Travel & Transportation			3,657,000	3,657,000	3,718,000
017104 - A039	General			862,000	862,000	911,000
017104 - A04	Employees Retirement Benefits			1,923,000	1,923,000	2,640,000
017104 - A041	Pension			1,923,000	1,923,000	2,640,000
017104 - A05	Grants, Subsidies and Write of	f Loans		2,269,000	2,269,000	1,585,000
017104 - A052	Grants-Domestic			2,269,000	2,269,000	1,585,000
017104 - A09	Physical Assets			109,000	109,000	119,000
017104 A092	Computer Equipment			70,000	70,000	80,000
017104 - A096	Purchase of Plant and Machinery			20,000	20,000	20,000
017104 - A097	Purchase of Furniture and Fixture			7,000	7,000	7,000
017104 - A098	Purchase of Other Assets			12,000	12,000	12,000
017104 - A13	Repairs and Maintenance			420,000	420,000	400,000
017104 - A130	Transport			208,000	208,000	208,000

Page 383

NO. 024	._ FC21	S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Concld.
017104	- A131	Machinery and Equipment	80,000	80,000	60,000
017104	- A132	Furniture and Fixture	39,000	39,000	39,000
017104	- A137	Computer Equipment	93,000	93,000	93,000
		Total - Survey Parties, Peshawar	84,387,000	84,387,000	87,160,000
	01710	4 Total - Survey of Pakistan	84,387,000	84,387,000	87,160,000
	0171	Total - Research and Development General
		Public Services	84,387,000	84,387,000	87,160,000
	017	Total - Research and Development General
		Public Services	84,387,000	84,387,000	87,160,000
	01	Total - General Public Service	84,387,000	84,387,000	87,160,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	84,387,000	84,387,000	87,160,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE :

017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :

0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017104 SURVEY OF PAKISTAN :

KA0063 SURVEY PARTIES, KARACHI :

017104 - A01	Employees Related Expenses			117,021,000	117,021,000	119,939,000
017104 - A011	Pay	620	596	58,378,000	58,378,000	79,386,000
017104 - A011-1	Pay of Officers	(18)	(17)	(7,882,000)	(7,882,000)	(9,362,000)
017104 - A011-2	Pay of Other Staff	(602)	(579)	(50,496,000)	(50,496,000)	(70,024,000)
017104 - A012	Allowances			58,643,000	58,643,000	40,553,000
017104 - A012-1	Regular Allowances			(57,119,000)	(57,119,000)	(38,886,000)
017104 - A012-2	Other Allowances (Excluding TA)			(1,524,000)	(1,524,000)	(1,667,000)
017104 - A03	Operating Expenses			16,472,000	16,472,000	16,732,000
017104 - A032	Communications			267,000	267,000	294,000
017104 - A033	Utilities			2,824,000	2,824,000	2,816,000
017104 - A034	Occupancy Costs			4,589,000	4,589,000	4,641,000
017104 - A036	Motor Vehicles			6,000	6,000	10,000
017104 - A038	Travel & Transportation			7,341,000	7,341,000	7,459,000
017104 - A039	General			1,445,000	1,445,000	1,512,000

Page 384

NO. 024	._ FC21	S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Con	Rs cld.
017104	- A04	Employees Retirement Benefits	1,337,000	1,337,000	3,392,000
017104	- A041	Pension	1,337,000	1,337,000	3,392,000
017104	- A05	Grants, Subsidies and Write off Loans	1,589,000	1,589,000	2,045,000
017104	- A052	Grants-Domestic	1,589,000	1,589,000	2,045,000
017104	- A09	Physical Assets	151,000	151,000	186,000
017104	- A092	Computer Equipment	95,000	95,000	130,000
017104	- A096	Purchase of Plant and Machinery	25,000	25,000	25,000
017104	- A097	Purchase of Furniture and Fixture	7,000	7,000	7,000
017104	A098	Purchase of Other Assets	24,000	24,000	24,000
017104	- A13	Repairs and Maintenance	1,280,000	1,280,000	1,198,000
017104	- A130	Transport	375,000	375,000	375,000
017104	- A131	Machinery and Equipment	129,000	129,000	97,000
017104	- A132	Furniture and Fixture	71,000	71,000	71,000
017104	- A133	Buildings and Structure	500,000	500,000	450,000
017104	- A137	Computer Equipment	205,000	205,000	205,000
		Total - Survey Parties, Karachi	137,850,000	137,850,000	143,492,000
	01710	4 Total - Survey of Pakistan	137,850,000	137,850,000	143,492,000
	0171	Total - Research and Development General Public Services	137,850,000	137,850,000	143,492,000
	017	Total - Research and Development General Public Services	137,850,000	137,850,000	143,492,000
	01	Total - General Public Service	137,850,000	137,850,000	143,492,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	137,850,000	137,850,000	143,492,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017104 SURVEY OF PAKISTAN :

QA0020 SURVEY PARTIES, QUETTA :
017104 - A01 Employees Related Expenses			79,230,000	79,230,000	85,231,000
017104 - A011 Pay	557	557	41,118,000	41,118,000	54,180,000
017104 - A011-1 Pay of Officers	(16)	(16)	(5,227,000)	(5,227,000)	(6,120,000)

Page 385

NO. 024	._ FC21	S03 SURVEY OF PAKISTAN No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
017104	- A011-2 AC	Pay of Other Staff (541) (541) COUNTANT GENERAL PAKISTAN REVENUE	Rs (35,891,000) S, SUB-OFFICE,	Rs (35,891,000) QUETTA -- Con	Rs (48,060,000) cld.
017104	- A012	Allowances	38,112,000	38,112,000	31,051,000
017104	- A012-1	Regular Allowances	(35,706,000)	(35,706,000)	(28,877,000)
017104	- A012-2	Other Allowances (Excluding TA)	(2,406,000)	(2,406,000)	(2,174,000)
017104	- A03	Operating Expenses	17,844,000	17,844,000	18,395,000
017104	- A032	Communications	354,000	354,000	355,000
017104	- A033	Utilities	4,207,000	4,207,000	4,327,000
017104	- A034	Occupancy Costs	5,214,000	5,214,000	5,267,000
017104	- A036	Motor Vehicles	20,000	20,000
017104	- A038	Travel & Transportation	5,457,000	5,457,000	5,532,000
017104	- A039	General	2,592,000	2,592,000	2,914,000
017104	- A04	Employees Retirement Benefits	498,000	498,000	577,000
017104	- A041	Pension	498,000	498,000	577,000
017104	- A05	Grants, Subsidies and Write off Loans	4,913,000	4,913,000	2,045,000
017104	- A052	Grants-Domestic	4,913,000	4,913,000	2,045,000
017104	- A09	Physical Assets	127,000	127,000	162,000
017104	A092	Computer Equipment	95,000	95,000	130,000
017104	- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
017104	- A097	Purchase of Furniture and Fixture	6,000	6,000	6,000
017104	A098	Purchase of Other Assets	16,000	16,000	16,000
017104	- A13	Repairs and Maintenance	783,000	783,000	706,000
017104	- A130	Transport	291,000	291,000	291,000
017104	- A131	Machinery and Equipment	106,000	106,000	79,000
017104	- A132	Furniture and Fixture	71,000	71,000	71,000
017104	- A133	Buildings and Structure	200,000	200,000	150,000
017104	- A137	Computer Equipment	115,000	115,000	115,000
		Total - Survey Parties, Quetta	103,395,000	103,395,000	107,116,000
	017104	Total - Survey of Pakistan	103,395,000	103,395,000	107,116,000
	0171	Total - Research and Development General Public Services	103,395,000	103,395,000	107,116,000
	017	Total - Research and Development General Public Services	103,395,000	103,395,000	107,116,000
	01	Total - General Public Service	103,395,000	103,395,000	107,116,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	103,395,000	103,395,000	107,116,000

Page 386

NO. 024	._ FC21	S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104	SURVEY OF PAKISTAN :
HQ0187	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) :
017104	- A03	Operating Expenses	491,000	491,000	490,000
017104	- A039	General	491,000	491,000	490,000
		Total - Controlling and Administrative Staff (Central Circle)	491,000	491,000	490,000
	01710	4 Total - Survey of Pakistan	491,000	491,000	490,000
	0171	Total - Research and Development General Public Services	491,000	491,000	490,000
	017	Total - Research and Development General Public Services	491,000	491,000	490,000
	01	Total - General Public Service	491,000	491,000	490,000
		Total - Chief Accounts Officer (Ministry of
		Foreign Affairs)	491,000	491,000	490,000
		TOTAL - DEMAND	1,162,353,000	1,162,353,000	1,206,518,000

Detail of recoveries adjusted in the accounts in reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017104 SURVEY OF PAKISTAN :

90003	Map Publication and Drawing Office
	(Central Circle)	-27,500,000	-232,989,000	-232,989,000
017104	Total - Survey of Pakistan	-27,500,000	-232,989,000	-232,989,000
	Total - Accountant General Pakistan
	Revenues	-27,500,000	-232,989,000	-232,989,000
	Total - Recoveries	-27,500,000	-232,989,000	-232,989,000

25 - Federal Govt Educational Institutions in Cantonments and Garrison

Page 387

NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

DEMAND NO. 025 (FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted Rs. 5,273,485,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE (DEFENCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
091	Pre-Primary and Primary Education Affairs and
	Services	585,295,000	585,295,000	592,946,000
092	Secondary Education Affairs and Services	3,251,732,000	3,251,732,000	3,425,874,000
093	Tertiary Education Affairs and Services	960,934,000	960,934,000	926,530,000
096	Administration	295,585,000	295,585,000	328,135,000
	Total	5,093,546,000	5,093,546,000	5,273,485,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,719,881,000	4,719,881,000	4,880,280,000
A011	Pay	2,887,600,000	2,887,600,000	3,289,787,000
A011-1	Pay of Officers	(2,000,000,000)	(2,000,000,000)	(2,397,485,000)
A011-2	Pay of Other Staff	(887,600,000)	(887,600,000)	(892,302,000)
A012	Allowances	1,832,281,000	1,832,281,000	1,590,493,000
A012-1	Regular Allowances	(1,741,392,000)	(1,741,392,000)	(1,504,545,000)
A012-2	Other Allowances (Excluding TA)	(90,889,000)	(90,889,000)	(85,948,000)
A03	Operating Expenses	189,332,000	189,332,000	198,000,000
A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	25,873,000
A06	Transfers	11,333,000	11,332,000	11,332,000
A09	Physical Assets	18,000,000	18,000,000	18,000,000
A13	Repairs and Maintenance	140,000,000	140,001,000	140,000,000
	Total	5,093,546,000	5,093,546,000	5,273,485,000

Page 388

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

III. - Details are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

09 EDUCATION AFFAIRS AND SERVICES: 091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

ID0210 PRIMARY EDUCATION :

091102 - A01	Employees Related Expenses		339,333,000	339,333,000	356,055,000
091102 - A011	Pay 959	959	212,666,000	212,666,000	250,890,000
091102 - A011-	1 Pay of Officers (358)	(358)	(110,546,000)	(110,546,000)	(135,465,000)
091102 - A011-	2 Pay of Other Staff (601)	(601)	(102,120,000)	(102,120,000)	(115,425,000)
091102 - A012	Allowances		126,667,000	126,667,000	105,165,000
091102 - A012-	1 Regular Allowances		(119,856,000)	(119,856,000)	(99,815,000)
091102 - A012-	2 Other Allowances (Excluding TA)		(6,811,000)	(6,811,000)	(5,350,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102 - A032	Communications		2,000	2,000	2,000
091102 - A033	Utilities		4,000	4,000	4,000
091102 - A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		3,002,000	3,002,000	3,002,000
091102 - A092	Computer Equipment		1,000	1,000	1,000
091102 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000
091102 - A097	Purchase of Furniture and Fixture		3,000,000	3,000,000	3,000,000
091102 - A13	Repairs and Maintenance		10,003,000	10,003,000	10,003,000
091102 - A131	Machinery and Equipment		1,000	1,000	1,000
091102 - A132	Furniture and Fixture		1,000	1,000	1,000
091102 - A133	Buildings and Structure		10,000,000	10,000,000	10,000,000
091102 - A137	Computer Equipment		1,000	1,000	1,000
	Total - Primary Education		352,347,000	352,347,000	369,069,000
09110	2 Total - Primary		352,347,000	352,347,000	369,069,000
0911	Total - Pre- Primary and Primary Educa Affairs and Services	tion	352,347,000	352,347,000	369,069,000
091	Total - Pre- Primary and Primary Educa Affairs and Services	tion	352,347,000	352,347,000	369,069,000

Page 389

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd. 092 SECONDARY EDUCATION AFFAIRS AND SERVICES: 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES: 092101 SECONDARY EDUCATION:

ID0206 SECONDARY EDUCATION RAWALPINDI:

092101 - A01	Employees Related Expenses	1,527,676,000	1,527,676,000	1,620,683,000
092101 - A011	Pay 3636 3636	935,250,000	935,250,000	1,095,959,000
092101 - A011-1	Pay of Officers (2149) (2149)	(710,000,000)	(710,000,000)	(825,250,000)
092101 - A011-2	Pay of Other Staff (1487) (1487)	(225,250,000)	(225,250,000)	(270,709,000)
092101 - A012	Allowances	592,426,000	592,426,000	524,724,000
092101 - A012-1	Regular Allowances	(560,785,000)	(560,785,000)	(499,500,000)
092101 - A012-2	Other Allowances (Excluding TA)	(31,641,000)	(31,641,000)	(25,224,000)
092101 - A03	Operating Expenses	9,000	9,000	9,000
092101 - A032	Communications	2,000	2,000	2,000
092101 - A033	Utilities	4,000	4,000	4,000
092101 - A039	General	3,000	3,000	3,000
092101 - A09	Physical Assets	3,502,000	3,502,000	2,502,000
092101 - A092	Computer Equipment	1,000	1,000	1,000
092101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
092101 - A097	Purchase of Furniture and Fixture	3,500,000	3,500,000	2,500,000
092101 - A13	Repairs and Maintenance	47,958,000	47,958,000	41,958,000
092101 - A131	Machinery and Equipment	1,000	1,000	1,000
092101 - A132	Furniture and Fixture	1,000	1,000	1,000
092101 - A133	Buildings and Structure	47,955,000	47,955,000	41,955,000
092101 - A137	Computer Equipment	1,000	1,000	1,000
	Total - Secondary Education
	Rawalpindi	1,579,145,000	1,579,145,000	1,665,152,000
092101	Total - Secondary Education	1,579,145,000	1,579,145,000	1,665,152,000
0921	Total - Secondary Education Affairs and
	Services	1,579,145,000	1,579,145,000	1,665,152,000
092	Total - Secondary Education Affairs and Services	1,579,145,000	1,579,145,000	1,665,152,000

Page 390

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

093 TERTIARY EDUCATION AFFAIRS AND SERVICES: 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES: 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:

ID0205 GENERAL UNIVERSITIES AND COLLEGES:

093101 - A01	Employees Related Expenses		460,757,000	460,757,000	448,788,000
093101 - A011	Pay 822	823	284,705,000	284,705,000	305,900,000
093101 - A011-	1 Pay of Officers (496)	(497)	(234,105,000)	(234,105,000)	(270,250,000)
093101 - A011-	2 Pay of Other Staff (326)	(326)	(50,600,000)	(50,600,000)	(35,650,000)
093101 - A012	Allowances		176,052,000	176,052,000	142,888,000
093101 - A012-	1 Regular Allowances		(173,011,000)	(173,011,000)	(139,213,000)
093101 - A012-	2 Other Allowances (Excluding TA)		(3,041,000)	(3,041,000)	(3,675,000)
093101 - A03	Operating Expenses		9,000	9,000	9,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101-A039	General		3,000	3,000	3,000
093101 - A09	Physical Assets		1,102,000	1,102,000	1,102,000
093101-A092	Computer Equipment		1,000	1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
093101-A097	Purchase of Furniture and Fixture		1,100,000	1,100,000	1,100,000
093101 - A13	Repairs and Maintenance		4,003,000	4,003,000	4,003,000
093101-A131	Machinery and Equipment		1,000	1,000	1,000
093101-A132	Furniture and Fixture		1,000	1,000	1,000
093101-A133	Buildings and Structure		4,000,000	4,000,000	4,000,000
093101-A137	Computer Equipment		1,000	1,000	1,000
	Total - General Universities and
	Colleges		465,871,000	465,871,000	453,902,000
09310	1 Total - General Universities/Colleges/
	Institutes		465,871,000	465,871,000	453,902,000
0931	Total - Tertiary Education Affairs and
	Services		465,871,000	465,871,000	453,902,000
093	Total - Tertiary Education Affairs and
	Services		465,871,000	465,871,000	453,902,000

Page 391

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

096 ADMINISTRATION : 0961 ADMINISTRATION : 096101 SECRETARIAT/POLICY/CURRICULUM :

ID0207 FGEI (CANTONMENT/ GARRISONS) REGIONAL OFFICE, RAWALPINDI :

096101 - A01	Employees Related Expenses		5,614,000	5,614,000	5,893,000
096101 - A011	Pay 16	16	3,399,000	3,399,000	3,856,000
096101 - A011-1	Pay of Officers (1)	(4)	(502,000)	(502,000)	(1,642,000)
096101 - A011-2	Pay of Other Staff (15)	(12)	(2,897,000)	(2,897,000)	(2,214,000)
096101 - A012	Allowances		2,215,000	2,215,000	2,037,000
096101 - A012-1	Regular Allowances		(2,214,000)	(2,214,000)	(2,037,000)
096101 - A012-2	Other Allowances (Excluding TA)		(1,000)	(1,000)
096101 - A03	Operating Expenses		308,000	308,000	395,000
096101 - A032	Communications		50,000	50,000	102,000
096101 - A033	Utilities		112,000	112,000	102,000
096101 - A038	Travel & Transportation		2,000	2,000	2,000
096101 - A039	General		144,000	144,000	189,000
096101 - A09	Physical Assets		4,000	4,000	4,000
096101 - A092	Computer Equipment		1,000	1,000	1,000
096101 - A095	Purchase of Transport		1,000	1,000	1,000
096101 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000
096101 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
	Total - FGEI (Cantonment/Garrisons) Regional Office, Rawalpindi		5,926,000	5,926,000	6,292,000

ID0208 FGEI (CANTONMENT/GARRISONS) REGIONAL OFFICE, WAH :

096101 - A01	Employees Related Expenses			5,171,000	5,171,000	4,814,000
096101 - A011	Pay	14	14	3,388,000	3,388,000	3,221,000
096101 - A011-	1 Pay of Officers	(1)	(3)	(388,000)	(388,000)	(526,000)
096101 - A011-	2 Pay of Other Staff	(13)	(11)	(3,000,000)	(3,000,000)	(2,695,000)
096101 - A012	Allowances			1,783,000	1,783,000	1,593,000
096101 - A012-	1 Regular Allowances			(1,782,000)	(1,782,000)	(1,593,000)
096101 - A012-	2 Other Allowances (Excluding	TA)		(1,000)	(1,000)
096101 - A03	Operating Expenses			1,691,000	1,691,000	2,873,000
096101 - A032	Communications			60,000	60,000	100,000
096101 - A033	Utilities			117,000	117,000	97,000

Page 392

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES -	Rs -Contd.	Rs
096101 - A038	Travel & Transportation	1,390,000	1,390,000	2,502,000
096101 - A039	General	124,000	124,000	174,000
096101 - A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
096101 - A052	Grants-Domestic	2,000,000	2,000,000	2,000,000
096101 - A09	Physical Assets	4,000	4,000	4,000
096101 - A092	Computer Equipment	1,000	1,000	1,000
096101 - A095	Purchase of Transport	1,000	1,000	1,000
096101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
096101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
	Total - FGEI (Cantonment/Garrisons) Regional Office, Wah	8,866,000	8,866,000	9,691,000

ID0220 FGEI (CANTONMENTS/GARRISONS) DIRECTORATE, SIR SYED ROAD, RAWALPINDI :

096101 - A01	Employees Related Expenses			39,294,000	39,294,000	45,854,000
096101 - A011	Pay	85	85	22,201,000	22,201,000	25,947,000
096101 - A011-	1 Pay of Officers	(18)	(40)	(8,217,000)	(8,217,000)	(16,898,000)
096101 - A011-	2 Pay of Other Staff	(67)	(45)	(13,984,000)	(13,984,000)	(9,049,000)
096101 - A012	Allowances			17,093,000	17,093,000	19,907,000
096101 - A012-	1 Regular Allowances			(14,592,000)	(14,592,000)	(12,907,000)
096101 - A012-	2 Other Allowances (Excluding TA)			(2,501,000)	(2,501,000)	(7,000,000)
096101 - A03	Operating Expenses			142,160,000	142,160,000	143,381,000
096101 - A032	Communications			550,000	550,000	1,152,000
096101 - A033	Utilities			643,000	643,000	657,000
096101 - A034	Occupancy Costs			136,260,000	136,260,000	136,260,000
096101 - A038	Travel & Transportation			3,964,000	3,964,000	4,442,000
096101 - A039	General			743,000	743,000	870,000
096101 - A05	Grants, Subsidies and Write off	Loans		6,000,000	6,000,000	16,873,000
096101 - A052	Grants-Domestic			6,000,000	6,000,000	16,873,000
096101 - A06	Transfers			11,332,000	11,332,000	11,332,000
096101 - A061	Scholarships			11,304,000	11,304,000	11,304,000
096101 - A063	Entertainments & Gifts			28,000	28,000	28,000
096101 - A09	Physical Assets			4,000	4,000	2,004,000
096101 - A092	Computer Equipment			1,000	1,000	2,001,000
096101 - A095	Purchase of Transport			1,000	1,000	1,000
096101 - A096	Purchase of Plant and Machinery			1,000	1,000	1,000
096101 - A097	Purchase of Furniture and Fixture			1,000	1,000	1,000

Page 393

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
096101	- A13	ACCOUNTANT GENERAL PAKISTA Repairs and maintenance	N REVENUES -	-Concld.	6,000,000
096101	- A133	Buildings and structure			6,000,000
		Total - FGEI (Cantonments/Garrisons) Directorate, Sir Syed, Road, Rawalpindi	198,790,000	198,790,000	225,444,000
	09610	1 Total - Secretariat/Policy/Curriculum	213,582,000	213,582,000	241,427,000
	0961	Total - Administration	213,582,000	213,582,000	241,427,000
	096	Total - Administration	213,582,000	213,582,000	241,427,000
	09	Total - Education Affairs and Services	2,610,945,000	2,610,945,000	2,729,550,000
		Total - Accountant General Pakistan Revenues	2,610,945,000	2,610,945,000	2,729,550,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

09	EDUCATION AFFAIRS AND SERVICES:
091	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102	PRIMARY:

LO0046 PRIMARY EDUCATION:

091102 - A01	Employees Related Expenses		90,105,000	90,105,000	89,242,000
091102 - A011	Pay 232	258	52,204,000	52,204,000	59,108,000
091102 - A011-	1 Pay of Officers (70)	(70)	(20,879,000)	(20,879,000)	(28,225,000)
091102 - A011-	2 Pay of Other Staff (162)	(188)	(31,325,000)	(31,325,000)	(30,883,000)
091102 - A012	Allowances		37,901,000	37,901,000	30,134,000
091102 - A012-	1 Regular Allowances		(35,875,000)	(35,875,000)	(28,037,000)
091102 - A012-	2 Other Allowances (Excluding TA)		(2,026,000)	(2,026,000)	(2,097,000)
091102 - A03	Operating Expenses		9,000	9,000	9,000
091102-A032	Communications		2,000	2,000	2,000
091102-A033	Utilities		4,000	4,000	4,000
091102-A039	General		3,000	3,000	3,000
091102 - A09	Physical Assets		2,002,000	2,002,000	2,002,000
091102 - A092	Computer Equipment		1,000	1,000	1,000
091102 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000

Page 394

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
091102	- A097	ACCOUNTANT GENERAL PAKISTAN REVENU Purchase of Furniture and Fixture	ES, SUB-OFFICE 2,000,000	, LAHORE --Contd 2,000,000	. 2,000,000
091102	- A13	Repairs and Maintenance	7,003,000	7,003,000	7,003,000
091102	- A131	Machinery and Equipment	1,000	1,000	1,000
091102	- A132	Furniture and Fixture	1,000	1,000	1,000
091102	- A133	Buildings and Structure	7,000,000	7,000,000	7,000,000
091102	- A137	Computer Equipment	1,000	1,000	1,000
		Total - Primary Education	99,119,000	99,119,000	98,256,000
	09110	2 Total - Primary	99,119,000	99,119,000	98,256,000
	0911	Total - Pre-Primary and Primary Education Affairs and Services	99,119,000	99,119,000	98,256,000
	091	Total - Pre-Primary and Primary Education Affairs and Services	99,119,000	99,119,000	98,256,000

092	SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101	SECONDARY EDUCATION:

LO0045 SECONDARY EDUCATION:

092101 - A01	Employees Related Expenses		854,516,000	854,516,000	891,260,000
092101 - A011	Pay 2105	2108	532,520,000	532,520,000	601,085,000
092101 - A011-1	Pay of Officers (1113)	(1113)	(345,300,000)	(345,300,000)	(415,435,000)
092101 - A011-2	Pay of Other Staff (992)	(995)	(187,220,000)	(187,220,000)	(185,650,000)
092101 - A012	Allowances		321,996,000	321,996,000	290,175,000
092101 - A012-1	Regular Allowances		(305,000,000)	(305,000,000)	(275,388,000)
092101 - A012-2	Other Allowances (Excluding TA)		(16,996,000)	(16,996,000)	(14,787,000)
092101 - A03	Operating Expenses		9,000	9,000	9,000
092101-A032	Communications		2,000	2,000	2,000
092101-A033	Utilities		4,000	4,000	4,000
092101-A039	General		3,000	3,000	3,000
092101 - A09	Physical Assets		2,502,000	2,502,000	1,502,000
092101-A092	Computer Equipment		1,000	1,000	1,000
092101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
092101-A097	Purchase of Furniture and Fixture		2,500,000	2,500,000	1,500,000
092101 - A13	Repairs and Maintenance		30,003,000	30,003,000	30,003,000
092101 - A131	Machinery and Equipment		1,000	1,000	1,000

Page 395

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, LAHORE --Contd.
092101	- A132	Furniture and Fixture	1,000	1,000	1,000
092101	- A133	Buildings and Structure	30,000,000	30,000,000	30,000,000
092101	- A137	Computer Equipment	1,000	1,000	1,000
		Total - Secondary Education	887,030,000	887,030,000	922,774,000
	09210	1 Total - Secondary Education	887,030,000	887,030,000	922,774,000
	0921	Total - Secondary Education Affairs and Services	887,030,000	887,030,000	922,774,000
	092	Total - Secondary Education Affairs and Services	887,030,000	887,030,000	922,774,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 093101	TERTIARY EDUCATION AFFAIRS AND SERVICES : GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

LO0044 GENERAL UNIVERSITIES AND COLLEGES :

093101 - A01	Employees Related Expenses		201,190,000	201,190,000	203,010,000
093101 - A011	Pay 387	456	115,246,000	115,246,000	136,518,000
093101 - A011-1	Pay of Officers (218)	(287)	(90,101,000)	(90,101,000)	(118,250,000)
093101 - A011-2	Pay of Other Staff (169)	(169)	(25,145,000)	(25,145,000)	(18,268,000)
093101 - A012	Allowances		85,944,000	85,944,000	66,492,000
093101 - A012-1	Regular Allowances		(84,375,000)	(84,375,000)	(64,794,000)
093101 - A012-2	Other Allowances (Excluding TA)		(1,569,000)	(1,569,000)	(1,698,000)
093101 - A03	Operating Expenses		9,000	9,000	9,000
093101-A032	Communications		2,000	2,000	2,000
093101-A033	Utilities		4,000	4,000	4,000
093101-A039	General		3,000	3,000	3,000
093101 - A09	Physical Assets		936,000	936,000	936,000
093101-A092	Computer Equipment		1,000	1,000	1,000
093101-A096	Purchase of Plant and Machinery		1,000	1,000	1,000
093101-A097	Purchase of Furniture and Fixture		934,000	934,000	934,000
093101 - A13	Repairs and Maintenance		2,003,000	2,003,000	2,003,000
093101 - A131	Machinery and Equipment		1,000	1,000	1,000
093101 - A132	Furniture and Fixture		1,000	1,000	1,000
093101 - A133	Buildings and Structure		2,000,000	2,000,000	2,000,000
093101 - A137	Computer Equipment		1,000	1,000	1,000
	Total - General Universities and Colleges		204,138,000	204,138,000	205,958,000

Page 396

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Post 2016-17 201	s 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	09310	ACCOUNTANT GENERAL PAKISTAN RE 1 Total-General Universities/Colleges/ Institutes	VENU	ES, SUB-OFFICE 204,138,000	, LAHORE --Contd 204,138,000	. 205,958,000
	0931	Total-Tertiary Education Affairs and Services		204,138,000	204,138,000	205,958,000
	093	Total-Tertiary Education Affairs and Services		204,138,000	204,138,000	205,958,000
096	ADMINISTRATION :
0961 096101	ADMINISTRATION : SECRETARIAT/POLICY/CURRICULUM :
LO0042	FGEI ( REGIO	CANTONMENT/GARRISONS) NAL OFFICE, LAHORE :
096101	- A01	Employees Related Expenses		4,994,000	4,994,000	5,513,000
096101	- A011	Pay 13	13	2,910,000	2,910,000	3,600,000
096101	- A011-	1 Pay of Officers (2)	(4)	(1,185,000)	(1,185,000)	(2,041,000)
096101	- A011-	2 Pay of Other Staff (11)	(9)	(1,725,000)	(1,725,000)	(1,559,000)
096101	- A012	Allowances		2,084,000	2,084,000	1,913,000
096101	- A012-	1 Regular Allowances		(2,083,000)	(2,083,000)	(1,913,000)
096101	- A012-	2 Other Allowances (Excluding TA)		(1,000)	(1,000)
096101	- A03	Operating Expenses		17,493,000	17,493,000	18,833,000
096101	- A032	Communications		50,000	50,000	100,000
096101	- A033	Utilities		87,000	87,000	97,000
096101	- A034	Occupancy Costs		16,000,000	16,000,000	16,000,000
096101	- A038	Travel & Transportation		1,252,000	1,252,000	2,502,000
096101	- A039	General		104,000	104,000	134,000
096101	- A05	Grants, Subsidies and Write off Loans		1,500,000	1,500,000	1,500,000
096101	- A052	Grants-Domestic		1,500,000	1,500,000	1,500,000
096101	- A09	Physical Assets		4,000	4,000	4,000
096101	- A092	Computer Equipment		1,000	1,000	1,000
096101	- A095	Purchase of Transport		1,000	1,000	1,000
096101	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
		Total - FGEI (Cantonment/Garrisons)
		Regional Office, Lahore		23,991,000	23,991,000	25,850,000

Page 397

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		No of Pos 2016-17 20	ts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, LAHORE --Contd	.
LO0750 096101	FGEI ( REGIO - A01	CANTONMENT/GARRISONS) NAL OFFICE, KHARIAN : Employees Related Expenses		4,013,000	4,013,000	4,234,000
096101	- A011	Pay 12	12	2,420,000	2,420,000	2,721,000
096101	- A011-	1 Pay of Officer (1)	(4)	(470,000)	(470,000)	(1,027,000)
096101	- A011-	2 Pay of Other Staff (11)	(8)	(1,950,000)	(1,950,000)	(1,694,000)
096101	- A012	Allowances		1,593,000	1,593,000	1,513,000
096101	- A012-	1 Regular Allowances		(1,592,000)	(1,592,000)	(1,513,000)
096101	- A012-	2 Other Allowances (Excluding TA)		(1,000)	(1,000)
096101	- A03	Operating Expenses		238,000	238,000	307,000
096101	- A032	Communications		45,000	45,000	84,000
096101	- A033	Utilities		87,000	87,000	87,000
096101	- A038	Travel & Transportation		2,000	2,000	2,000
096101	- A039	General		104,000	104,000	134,000
096101	- A06	Transfers		1,000
096101	- A063	Entertainment & Gifts		1,000
096101	- A09	Physical Assets		4,000	4,000	4,000
096101	- A092	Computer Equipment		1,000	1,000	1,000
096101	- A095	Purchase of Transport		1,000	1,000	1,000
096101	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
096101	- A13	Repairs and maintenance			1,000
096101	- A137	Computer Equipment			1,000
		Total - FGEI (Cantonment/Garrisons)
		Regional Office, Kharian		4,256,000	4,256,000	4,545,000

MN0004 FGEI (CANTONMENT/GARRISONS) REGIONAL OFFICE, MULTAN :

096101 - A01 Employees Related Expens	es		4,628,000	4,628,000	4,571,000
096101 - A011 Pay	13	12	2,844,000	2,844,000	2,983,000
096101 - A011-1 Pay of Officers	(2)	(3)	(274,000)	(274,000)	(353,000)
096101 - A011-2 Pay of Other Staff	(11)	(9)	(2,570,000)	(2,570,000)	(2,630,000)
096101 - A012 Allowances			1,784,000	1,784,000	1,588,000
096101 - A012-1 Regular Allowances			(1,783,000)	(1,783,000)	(1,588,000)
096101 - A012-2 Other Allowances (Excluding	TA)		(1,000)	(1,000)
096101 - A03 Operating Expenses			1,383,000	1,383,000	2,768,000
096101 - A032 Communications			50,000	50,000	100,000

Page 398

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE	Rs , LAHORE --Con	Rs cld.
096101	- A033	Utilities	87,000	87,000	92,000
096101	- A038	Travel & Transportation	1,142,000	1,142,000	2,442,000
096101	- A039	General	104,000	104,000	134,000
096101	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,500,000
096101	- A052	Grants-Domestic	1,500,000	1,500,000	1,500,000
096101	- A09	Physical Assets	4,000	4,000	4,000
096101	- A092	Computer Equipment	1,000	1,000	1,000
096101	- A095	Purchase of Transport	1,000	1,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
096101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
		Total - FGEI (Cantonment/Garrisons) Regional Office, Multan	7,515,000	7,515,000	8,843,000
	09610	1 Total - Secretariat/Policy/Curriculum	35,762,000	35,762,000	39,238,000
	0961	Total - Administration	35,762,000	35,762,000	39,238,000
	096	Total - Administration	35,762,000	35,762,000	39,238,000
	09	Total - Education Affairs and Services	1,226,049,000	1,226,049,000	1,266,226,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	1,226,049,000	1,226,049,000	1,266,226,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

09 EDUCATION AFFAIRS AND SERVICES:

091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES: 091102 PRIMARY:

PR0423 PRIMARY EDUCATION :

091102 - A01 Employees Related Expe	nses		62,214,000	62,214,000	58,408,000
091102 - A011 Pay	167	167	40,628,000	40,628,000	38,843,000
091102 - A011-1 Pay of Officers	(44)	(44)	(18,257,000)	(18,257,000)	(18,483,000)
091102 - A011-2 Pay of Other Staff	(123)	(123)	(22,371,000)	(22,371,000)	(20,360,000)
091102 - A012 Allowances			21,586,000	21,586,000	19,565,000
091102 - A012-1 Regular Allowances			(19,780,000)	(19,780,000)	(17,814,000)

Page 399

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, P	Rs ESHAWAR --Co	Rs ntd.
091102 - A012-	2 Other Allowances (Excluding TA)	(1,806,000)	(1,806,000)	(1,751,000)
091102 - A03	Operating Expenses	9,000	9,000	9,000
091102-A032	Communications	2,000	2,000	2,000
091102-A033	Utilities	4,000	4,000	4,000
091102-A039	General	3,000	3,000	3,000
091102 - A09	Physical Assets	502,000	502,000	502,000
091102-A092	Computer Equipment	1,000	1,000	1,000
091102-A096	Purchase of Plant and Machinery	1,000	1,000	1,000
091102-A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
091102 - A13	Repairs and Maintenance	5,003,000	5,003,000	5,003,000
091102-A131	Machinery and Equipment	1,000	1,000	1,000
091102-A132	Furniture and Fixture	1,000	1,000	1,000
091102-A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
091102-A137	Computer Equipment	1,000	1,000	1,000
	Total - Primary Education	67,728,000	67,728,000	63,922,000
09110	2 Total - Primary	67,728,000	67,728,000	63,922,000
0911	Total - Pre-Primary and Primary Education Affairs and Services	67,728,000	67,728,000	63,922,000
091	Total - Pre-Primary and Primary Education Affairs and Services	67,728,000	67,728,000	63,922,000

092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

PR0422 SECONDARY EDUCATION :

092101 - A01	Employees Related Expenses			415,397,000	415,397,000	439,130,000
092101 - A011	Pay	1064	1064	262,969,000	262,969,000	303,717,000
092101 - A011-	1 Pay of Officers	(594)	(594)	(190,250,000)	(190,250,000)	(223,240,000)
092101 - A011-	2 Pay of Other Staff	(470)	(470)	(72,719,000)	(72,719,000)	(80,477,000)
092101 - A012	Allowances			152,428,000	152,428,000	135,413,000
092101 - A012-	1 Regular Allowances			(142,125,000)	(142,125,000)	(126,593,000)
092101 - A012-	2 Other Allowances (Excluding TA)			(10,303,000)	(10,303,000)	(8,820,000)
092101 - A03	Operating Expenses			9,000	9,000	9,000
092101-A032	Communications			2,000	2,000	2,000
092101-A033	Utilities			4,000	4,000	4,000

Page 400

NO. 025.-FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS IN CANTONMENTS AND GARRISONS

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs PESHAWAR --Co	Rs ntd.
092101-A039	General	3,000	3,000	3,000
092101 - A09	Physical Assets	802,000	802,000	802,000
092101-A092	Computer Equipment	1,000	1,000	1,000
092101-A096	Purchase of Plant and Machinery	1,000	1,000	1,000
092101-A097	Purchase of Furniture and Fixture	800,000	800,000	800,000
092101 - A13	Repairs and Maintenance	20,003,000	20,003,000	20,003,000
092101-A131	Machinery and Equipment	1,000	1,000	1,000
092101-A132	Furniture and Fixture	1,000	1,000	1,000
092101-A133	Buildings and Structure	20,000,000	20,000,000	20,000,000
092101-A137	Computer Equipment	1,000	1,000	1,000
	Total - Secondary Education	436,211,000	436,211,000	459,944,000
09210	1 Total - Secondary Education	436,211,000	436,211,000	459,944,000
0921	Total - Secondary Education Affairs and
	Services	436,211,000	436,211,000	459,944,000
092	Total - Secondary Education Affairs and Services	436,211,000	436,211,000	459,944,000

093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:

PR0421 GENERAL UNIVERSITIES AND COLLEGES :

093101 - A01	Employees Related Expenses			175,011,000	175,011,000	163,748,000
093101 - A011	Pay	366	366	104,880,000	104,880,000	107,673,000
093101 - A011-	1 Pay of Officers	(212)	(212)	(79,250,000)	(79,250,000)	(88,250,000)
093101 - A011-	2 Pay of Other Staff	(154)	(154)	(25,630,000)	(25,630,000)	(19,423,000)
093101 - A012	Allowances			70,131,000	70,131,000	56,075,000
093101 - A012-	1 Regular Allowances			(67,647,000)	(67,647,000)	(53,494,000)
093101 - A012-	2 Other Allowances (Excluding TA)			(2,484,000)	(2,484,000)	(2,581,000)
093101 - A03	Operating Expenses			9,000	9,000	9,000
093101-A032	Communications			2,000	2,000	2,000
093101-A033	Utilities			4,000	4,000	4,000
093101-A039	General			3,000	3,000	3,000
093101 - A09	Physical Assets			702,000	702,000	702,000
093101-A092	Computer Equipment			1,000	1,000	1,000